_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	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6203571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6197628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6161693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6356442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6198540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6158211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6169872	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	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6160954	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 Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6341079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6149865	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 Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6199351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6190449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6201044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6160257	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	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6355565	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	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6375667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6319350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6324287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6129151	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	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-04T00:00:00	CNT6404552	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	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-04T00:00:00	CNT6146074	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 Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-18T00:00:00	CNT6315904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-15T00:00:00	CNT6388552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6321044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-28T00:00:00	CNT6356453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-04T00:00:00	CNT6142012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
27	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6122815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
28	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6133016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-04T00:00:00	CNT6202552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-12T00:00:00	CNT6331394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-29T00:00:00	CNT6415803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-17T00:00:00	CNT6131706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-14T00:00:00	CNT6197627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-17T00:00:00	CNT6199347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6203573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6304832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6386179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-14T00:00:00	CNT6369269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
39	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-27T00:00:00	CNT6354631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-18T00:00:00	CNT6414908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6371778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-23T00:00:00	CNT6171567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
43	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6338082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6341799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
45	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6376758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6123789	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 Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-28T00:00:00	CNT6304833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6112365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-02T00:00:00	CNT6163676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
51	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6370265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6165768	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 Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6304829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-19T00:00:00	CNT6319360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
56	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6204273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-20T00:00:00	CNT6400352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-26T00:00:00	CNT6321871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
59	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-12T00:00:00	CNT6316630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
60	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6376741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-28T00:00:00	CNT6374661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6313025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6182859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-21T00:00:00	CNT6371776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6214143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6184734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-16T00:00:00	CNT6354023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-02T00:00:00	CNT6343167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
70	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6173468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6364165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
72	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6310727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6401265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-07T00:00:00	CNT6125301	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	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6344684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-23T00:00:00	CNT6356437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
77	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6334475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-19T00:00:00	CNT6334471	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	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-14T00:00:00	CNT6334462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6199352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
81	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-30T00:00:00	CNT6120834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-05T00:00:00	CNT6326482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
83	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6175948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-30T00:00:00	CNT6119908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-30T00:00:00	CNT6204267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
86	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6364874	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	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-04T00:00:00	CNT6403662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
88	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-31T00:00:00	CNT6139318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-26T00:00:00	CNT6339040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
90	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6316629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
91	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-14T00:00:00	CNT6330711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-31T00:00:00	CNT6174251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
93	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6205496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-05T00:00:00	CNT6318157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
95	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-18T00:00:00	CNT6150716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
96	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6380000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
98	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6165776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-25T00:00:00	CNT6155383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
101	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6170695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
102	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6309937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6258668	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	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6155389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6129143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
106	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-25T00:00:00	CNT6413929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
107	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-19T00:00:00	CNT6168134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-29T00:00:00	CNT6414888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
109	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-04T00:00:00	CNT6207007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
110	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-29T00:00:00	CNT6155387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
111	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6191373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
112	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-10T00:00:00	CNT6146053	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
113	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-25T00:00:00	CNT6353952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
114	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-23T00:00:00	CNT6320047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
115	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-12T00:00:00	CNT6347738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
116	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-18T00:00:00	CNT6317389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
117	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-06T00:00:00	CNT6096222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
118	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-13T00:00:00	CNT6346309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6390905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-10T00:00:00	CNT6362517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
121	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-08T00:00:00	CNT6351503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
122	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-25T00:00:00	CNT6321002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
123	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-03T00:00:00	CNT6187057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
124	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-29T00:00:00	CNT6204249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
125	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-08T00:00:00	CNT6109201	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
126	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-21T00:00:00	CNT6168075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
127	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-27T00:00:00	CNT6136578	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
128	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-08T00:00:00	CNT6386183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
129	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-22T00:00:00	CNT6334445	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
130	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-07T00:00:00	CNT6099327	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
131	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-08T00:00:00	CNT6099328	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
132	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-10T00:00:00	CNT6329084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
133	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-10T00:00:00	CNT6149833	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
134	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-04T00:00:00	CNT6158915	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
135	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6198486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
136	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-19T00:00:00	CNT6214787	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
137	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-28T00:00:00	CNT6203530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
138	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-24T00:00:00	CNT6369228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
139	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-17T00:00:00	CNT6319329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
140	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-01T00:00:00	CNT6111257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
141	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-02T00:00:00	CNT6190431	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
142	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-21T00:00:00	CNT6352319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
143	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-14T00:00:00	CNT6329075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
144	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-10T00:00:00	CNT6143594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
145	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-28T00:00:00	CNT6355567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
146	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-18T00:00:00	CNT6315907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
147	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6362518	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
148	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-10T00:00:00	CNT6313724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
149	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-30T00:00:00	CNT6340053	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
150	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-14T00:00:00	CNT6111266	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
151	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-29T00:00:00	CNT6187842	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
152	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-26T00:00:00	CNT6116831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
153	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-05T00:00:00	CNT6360443	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
154	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-25T00:00:00	CNT6169843	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
155	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-05T00:00:00	CNT6158916	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
156	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-06T00:00:00	CNT6351517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
157	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-07T00:00:00	CNT6140537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
158	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-11T00:00:00	CNT6126701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
159	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-16T00:00:00	CNT6129150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
160	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-24T00:00:00	CNT6152703	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
161	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-02T00:00:00	CNT6320046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
162	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-09T00:00:00	CNT6100045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
163	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-18T00:00:00	CNT6368502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
164	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-24T00:00:00	CNT6152702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
165	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-28T00:00:00	CNT6414887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
166	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-15T00:00:00	CNT6147437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
167	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-20T00:00:00	CNT6215597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
168	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-04T00:00:00	CNT6177475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
169	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-01T00:00:00	CNT6112338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
170	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-15T00:00:00	CNT6315268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
171	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-19T00:00:00	CNT6168054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
172	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-16T00:00:00	CNT6146044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
173	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-07T00:00:00	CNT6192809	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
174	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-04T00:00:00	CNT6321036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
175	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-12T00:00:00	CNT6126687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
176	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-13T00:00:00	CNT6144460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
177	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-01T00:00:00	CNT6376723	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
178	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-24T00:00:00	CNT6335199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
179	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-19T00:00:00	CNT6184707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
180	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-31T00:00:00	ARD6137332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
181	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-12T00:00:00	CNT6160932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
182	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-03T00:00:00	CNT6190421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
183	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-16T00:00:00	CNT6315283	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
184	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-19T00:00:00	CNT6165741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
185	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-17T00:00:00	CNT6315908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
186	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-06T00:00:00	CNT6344666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
187	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-08T00:00:00	CNT6317398	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
188	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-16T00:00:00	CNT6315306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
189	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-06T00:00:00	CNT6152738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
190	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-30T00:00:00	CNT6122168	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	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-29T00:00:00	CNT6358123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
192	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-28T00:00:00	CNT6413884	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
193	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-03T00:00:00	CNT6122169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
194	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-04T00:00:00	CNT6123770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
195	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-13T00:00:00	ARD6211666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
196	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-16T00:00:00	CNT6332033	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
197	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	CNT6174217	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
198	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-03T00:00:00	CNT6175188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
199	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-09T00:00:00	CNT6100061	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
200	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-11T00:00:00	CNT6211086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
201	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-14T00:00:00	CNT6331366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
202	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-29T00:00:00	CNT6120815	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
203	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-06T00:00:00	CNT6208690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
204	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-31T00:00:00	CNT6137461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
205	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-23T00:00:00	CNT6151368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
206	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6162460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
207	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
208	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-10T00:00:00	CNT6379961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
209	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-04T00:00:00	CNT6321023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
210	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-10T00:00:00	CNT6179862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
211	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-08T00:00:00	CNT6179861	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
212	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-28T00:00:00	CNT6120801	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	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-28T00:00:00	CNT6304831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
214	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6211081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
215	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-17T00:00:00	CNT6332020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
216	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-10T00:00:00	CNT6187860	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
217	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-16T00:00:00	CNT6315269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
218	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-28T00:00:00	CNT6173397	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
219	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-11T00:00:00	CNT6315282	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
220	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-03T00:00:00	CNT6323330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
221	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-08T00:00:00	CNT6182060	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
222	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6155372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
223	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-17T00:00:00	CNT6332024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
224	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	CNT6137478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
225	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-02T00:00:00	CNT6324249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
226	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-08T00:00:00	CNT6099317	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
227	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-02T00:00:00	CNT6359659	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
228	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6195224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
229	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-13T00:00:00	CNT6388520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
230	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-15T00:00:00	CNT6113180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
231	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-28T00:00:00	CNT6339010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
232	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-08T00:00:00	CNT6114797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
233	Fed Grant Revenue	441000	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-08T00:00:00	CNT6179175	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
234	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-09-30T00:00:00	CNT6156520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
235	Fed Grant Revenue	441000	Correction	615	0.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-25T00:00:00	CNT6320020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
236	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-09T00:00:00	CNT6194359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
237	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-03T00:00:00	ARD6121272	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-30T00:00:00	CNT6206269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
239	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-21T00:00:00	CNT6115517	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
240	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-23T00:00:00	CNT6152706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
241	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6161699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
243	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-26T00:00:00	CNT6353966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
244	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-23T00:00:00	CNT6322619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
245	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-21T00:00:00	CNT6167280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
246	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6191382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
247	Fed Grant Revenue	441000	Insurance	210	0.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-18T00:00:00	CNT6366266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
248	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-14T00:00:00	CNT6196776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
249	Fed Grant Revenue	441000	Insurance	210	0.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-11T00:00:00	CNT6361923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
250	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-08T00:00:00	CNT6192818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
251	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-07T00:00:00	CNT6140574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
252	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-29T00:00:00	CNT6338073	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
253	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-30T00:00:00	CNT6338039	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
254	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-15T00:00:00	CNT6111252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
255	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-05T00:00:00	CNT6358826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
256	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-15T00:00:00	CNT6180576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
257	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
258	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-09T00:00:00	CNT6178358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
259	Fed Grant Revenue	441000	Insurance	210	0.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-09T00:00:00	CNT6099322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
260	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-02-21T00:00:00	CNT6316612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
261	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-03T00:00:00	CNT6207004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
262	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-13T00:00:00	CNT6110225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
263	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6382968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
264	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-01-21T00:00:00	CNT6218537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
265	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-19T00:00:00	CNT6214776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
266	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-18T00:00:00	CNT6367082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
267	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-31T00:00:00	CNT6175175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
268	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-16T00:00:00	CNT6147434	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
269	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-21T00:00:00	CNT6403613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-13T00:00:00	CNT6215667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
271	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-27T00:00:00	CNT6373723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
272	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-12-30T00:00:00	CNT6205476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
273	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-23T00:00:00	CNT6335826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
274	Fed Grant Revenue	441000	Attorney General	46	0.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-27T00:00:00	CNT6304688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
275	Fed Grant Revenue	441000	Correction	615	0.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-28T00:00:00	CNT6171510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
276	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-02T00:00:00	CNT6176644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
277	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-06T00:00:00	CNT6359656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
278	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-02T00:00:00	CNT6324240	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
279	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-07T00:00:00	CNT6192791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
280	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-05T00:00:00	CNT6177471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-11T00:00:00	CNT6304825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
282	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-15T00:00:00	CNT6403619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-26T00:00:00	CNT6371597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
284	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-17T00:00:00	CNT6397467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
285	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-24T00:00:00	CNT6335843	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
286	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-30T00:00:00	CNT6137453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
287	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-03T00:00:00	CNT6176639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
288	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-17T00:00:00	CNT6132335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
289	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-20T00:00:00	CNT6115504	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	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-01T00:00:00	CNT6179197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
291	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-07T00:00:00	CNT6192799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
292	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-19T00:00:00	CNT6113861	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
293	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-20T00:00:00	CNT6401226	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
294	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-07T00:00:00	CNT6192795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
295	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-27T00:00:00	CNT6171515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
296	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-20T00:00:00	CNT6132384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
297	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-23T00:00:00	CNT6132988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
298	Fed Grant Revenue	441000	Attorney General	46	0.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-06T00:00:00	CNT6376729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
299	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-14T00:00:00	CNT6117578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
300	Fed Grant Revenue	441000	Insurance	210	0.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-25T00:00:00	CNT6353239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
301	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-22T00:00:00	CNT6116124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
302	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-25T00:00:00	CNT6134504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
303	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-03T00:00:00	CNT6178335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
304	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-29T00:00:00	CNT6187842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
305	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-15T00:00:00	CNT6397456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
306	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-20T00:00:00	CNT6367970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
307	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-08T00:00:00	CNT6160929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
308	Fed Grant Revenue	441000	Insurance	210	0.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-10T00:00:00	CNT6179170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
309	Fed Grant Revenue	441000	Attorney General	46	0.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-21T00:00:00	CNT6202532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
310	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-24T00:00:00	CNT6133683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-03T00:00:00	CNT6378184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
312	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-25T00:00:00	CNT6258646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
313	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-24T00:00:00	CNT6409475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
314	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-06T00:00:00	CNT6159492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
315	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-25T00:00:00	CNT6218546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-15T00:00:00	CNT6414905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
317	Fed Grant Revenue	441000	Insurance	210	0.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-24T00:00:00	CNT6133678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
318	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-28T00:00:00	CNT6203528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
319	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	CNT6153648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
320	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-03T00:00:00	CNT6175902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
321	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-18T00:00:00	CNT6317382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
322	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-18T00:00:00	CNT6166552	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-30T00:00:00	CNT6416521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-03T00:00:00	CNT6375672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6353267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-03T00:00:00	CNT6378184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-17T00:00:00	CNT6130155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
328	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-01T00:00:00	CNT6190430	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
329	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-31T00:00:00	CNT6306486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-21T00:00:00	CNT6354040	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-16T00:00:00	CNT6182862	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
332	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-17T00:00:00	CNT6131722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
333	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-28T00:00:00	CNT6321029	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
334	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-22T00:00:00	CNT6172395	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
335	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-16T00:00:00	CNT6315295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
336	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-23T00:00:00	CNT6116828	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
337	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-10T00:00:00	CNT6328167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
338	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-08T00:00:00	CNT6141248	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
339	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-04-01T00:00:00	CNT6340046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
340	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-04-26T00:00:00	CNT6353965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
341	Fed Grant Revenue	441000	Correction	615	0.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-11-17T00:00:00	CNT6182818	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
342	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-08T00:00:00	CNT6379227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
343	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-08T00:00:00	CNT6325613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
344	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-18T00:00:00	CNT6347770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
345	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-23T00:00:00	CNT6116071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
346	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-28T00:00:00	CNT6204240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
347	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-04T00:00:00	CNT6207010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
348	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-11T00:00:00	CNT6328166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
349	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-14T00:00:00	CNT6329077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
350	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-07T00:00:00	CNT6324870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
351	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-18T00:00:00	CNT6366267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
352	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-28T00:00:00	CNT6154492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-31T00:00:00	CNT6340072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
354	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-10T00:00:00	CNT6379961	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-20T00:00:00	CNT6258671	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
356	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-09T00:00:00	CNT6326485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
357	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-21T00:00:00	CNT6114827	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
358	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-15T00:00:00	CNT6196787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
359	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-15T00:00:00	CNT6163657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
360	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-13T00:00:00	CNT6196020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
361	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-11T00:00:00	CNT6123853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
362	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-22T00:00:00	CNT6116827	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
363	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-21T00:00:00	CNT6352351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
364	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-22T00:00:00	CNT6168048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
365	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-14T00:00:00	CNT6196794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
366	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-03T00:00:00	CNT6190428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-10-13T00:00:00	CNT6173464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
368	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-26T00:00:00	CNT6354638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
369	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-11-30T00:00:00	CNT6187887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
370	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-22T00:00:00	CNT6352407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
371	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-04-01T00:00:00	CNT6346927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-21T00:00:00	CNT6200117	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
373	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-10-05T00:00:00	CNT6173451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
374	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-10-01T00:00:00	CNT6156521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
375	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-04T00:00:00	CNT6341074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
376	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-11-17T00:00:00	CNT6182834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
377	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-07T00:00:00	CNT6309231	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
378	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-28T00:00:00	CNT6341020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
379	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
380	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-23T00:00:00	CNT6334447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
381	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-09-16T00:00:00	CNT6149845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
382	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-30T00:00:00	CNT6156544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
383	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-07T00:00:00	CNT6379226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
384	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-27T00:00:00	CNT6371754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
385	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-06T00:00:00	CNT6193624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-08T00:00:00	CNT6099355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
387	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-14T00:00:00	CNT6110215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	DDRS DEOd COVID-19	83284	Federal Funds	2021-09-14T00:00:00	CNT6144482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-10-22T00:00:00	CNT6169099	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
390	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-30T00:00:00	CNT6188680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
391	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-03-17T00:00:00	CNT6331381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
392	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-06T00:00:00	CNT6161704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
393	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-31T00:00:00	CNT6340082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
394	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-14T00:00:00	CNT6196798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
395	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-17T00:00:00	CNT6149061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
396	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-16T00:00:00	CNT6390884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-03T00:00:00	CNT6329112	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-15T00:00:00	CNT6314513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
399	Fed Grant Revenue	441000	Transportation	800	0.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-19T00:00:00	CNT6214809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-14T00:00:00	CNT6201947	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
401	Fed Grant Revenue	441000	State Police	100	0.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-07-29T00:00:00	CNT6119009	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	DDRS DEOd COVID-19	83284	Federal Funds	2021-09-02T00:00:00	CNT6139314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
403	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-08-26T00:00:00	CNT6135165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
404	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-04-05T00:00:00	CNT6341773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
405	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-09-15T00:00:00	CNT6158204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
406	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-01-31T00:00:00	CNT6305783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
407	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-05-12T00:00:00	CNT6362538	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
408	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-01-27T00:00:00	CNT6307284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
409	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-10-12T00:00:00	CNT6174252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-19T00:00:00	CNT6113177	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
411	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-06T00:00:00	CNT6172226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-16T00:00:00	CNT6331392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-26T00:00:00	CNT6371601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
414	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-21T00:00:00	CNT6201088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
415	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-17T00:00:00	CNT6185506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
416	Fed Grant Revenue	441000	Correction	615	0.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-07T00:00:00	CNT6378358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
417	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-25T00:00:00	CNT6116830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
418	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-13T00:00:00	CNT6211795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
419	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-20T00:00:00	CNT6166563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
420	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-20T00:00:00	CNT6367976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
421	Fed Grant Revenue	441000	Correction	615	0.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-28T00:00:00	CNT6174081	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
422	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-09T00:00:00	CNT6379208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
423	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-31T00:00:00	CNT6306521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
424	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
425	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-26T00:00:00	CNT6116831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
426	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-22T00:00:00	CNT6201024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
427	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-29T00:00:00	CNT6339046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
428	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-17T00:00:00	CNT6130921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
429	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-06T00:00:00	CNT6178373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-21T00:00:00	CNT6200117	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
431	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-22T00:00:00	CNT6333634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-30T00:00:00	CNT6138349	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
433	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-20T00:00:00	CNT6218563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
434	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-06T00:00:00	CNT6192182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
435	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-27T00:00:00	CNT6202524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-16T00:00:00	CNT6198547	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
437	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-05T00:00:00	CNT6177481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-16T00:00:00	CNT6201977	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
439	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-24T00:00:00	CNT6116829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
440	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	ISDA USDA CRRSA	86910	Federal Funds	2021-12-27T00:00:00	CNT6201916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
441	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-12T00:00:00	CNT6100054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
442	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-02T00:00:00	CNT6182073	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
443	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-27T00:00:00	CNT6354608	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
444	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-15T00:00:00	CNT6316615	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
445	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-27T00:00:00	CNT6300189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
446	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-17T00:00:00	CNT6199332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
447	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-10T00:00:00	CNT6194389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
448	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-08T00:00:00	CNT6181296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
449	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-27T00:00:00	CNT6356442	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-11T00:00:00	CNT6321052	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
451	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-22T00:00:00	CNT6168048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
452	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-21T00:00:00	CNT6332902	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-16T00:00:00	CNT6182862	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
454	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-24T00:00:00	CNT6186205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
455	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-17T00:00:00	CNT6146744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
456	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-07T00:00:00	CNT6324881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
457	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-16T00:00:00	CNT6330685	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
458	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-12-17T00:00:00	CNT6198509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
459	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-12T00:00:00	CNT6126693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
460	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-16T00:00:00	CNT6364132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
461	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-23T00:00:00	CNT6335186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
462	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-06T00:00:00	CNT6376716	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
463	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-31T00:00:00	CNT6341073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
464	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-27T00:00:00	CNT6356439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
465	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-01T00:00:00	CNT6189632	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
466	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-06T00:00:00	CNT6098457	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
467	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-16T00:00:00	CNT6149060	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
468	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-25T00:00:00	CNT6320045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
469	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-14T00:00:00	CNT6163637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-09T00:00:00	CNT6201973	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
471	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-20T00:00:00	CNT6201900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-20T00:00:00	CNT6113887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
473	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-16T00:00:00	CNT6199331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
474	Fed Grant Revenue	441000	Education	700	0.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-21T00:00:00	CNT6114790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
475	Fed Grant Revenue	441000	Correction	615	0.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-13T00:00:00	CNT6162441	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
476	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-21T00:00:00	CNT6201922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
477	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-16T00:00:00	CNT6315306	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
478	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-12T00:00:00	CNT6214764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
479	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-30T00:00:00	CNT6158202	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
480	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-09T00:00:00	CNT6360435	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
481	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-01T00:00:00	CNT6191407	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
482	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-01T00:00:00	CNT6346927	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
483	Fed Grant Revenue	441000	Homeland Security	385	0.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-07T00:00:00	CNT6344671	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
484	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-20T00:00:00	CNT6201921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
485	Fed Grant Revenue	441000	Toxicology	115	0.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-09-23T00:00:00	CNT6150723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
486	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-02T00:00:00	CNT6322629	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
487	Fed Grant Revenue	441000	Library	730	0.000	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-11T00:00:00	CNT6361925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
488	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-30T00:00:00	CNT6206249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
489	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-12T00:00:00	CNT6214108	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	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-29T00:00:00	CNT6119018	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
491	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-01T00:00:00	CNT6175915	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
492	Fed Grant Revenue	441000	Labor	225	0.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-11T00:00:00	CNT6363378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
493	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2022-06-09T00:00:00	CNT6379195	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
494	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-04T00:00:00	CNT6358133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
495	Fed Grant Revenue	441000	Library	730	0.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-23T00:00:00	CNT6150674	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
496	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-28T00:00:00	CNT6203545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
497	Fed Grant Revenue	441000	Library	730	0.000	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-26T00:00:00	CNT6370939	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
498	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-31T00:00:00	CNT6306472	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
499	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-17T00:00:00	CNT6201932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
500	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-07T00:00:00	CNT6140551	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
501	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-01-11T00:00:00	CNT6210029	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
502	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-08-26T00:00:00	CNT6135877	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
503	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-20T00:00:00	CNT6350748	2024-10-12T00:00:00	Environmental Management	3240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
504	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	CNT6327438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
505	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-01T00:00:00	CNT6346927	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
506	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-01T00:00:00	CNT6177505	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
507	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-23T00:00:00	CNT6405294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
508	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-03T00:00:00	CNT6375646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-08T00:00:00	CNT6343828	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
510	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-12T00:00:00	CNT6126693	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
511	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-01T00:00:00	CNT6414885	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
512	Fed Grant Revenue	441000	Labor	225	0.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-02T00:00:00	CNT6175934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
513	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-08T00:00:00	CNT6325620	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
514	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-09T00:00:00	CNT6326485	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
515	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-19T00:00:00	CNT6165739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
516	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-21T00:00:00	CNT6216357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
517	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-19T00:00:00	CNT6214118	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-08T00:00:00	CNT6187891	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
519	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-19T00:00:00	CNT6367078	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
520	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-22T00:00:00	CNT6405293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
521	Fed Grant Revenue	441000	Library	730	0.000	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-02T00:00:00	CNT6357269	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
522	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-28T00:00:00	CNT6355532	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
523	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-10T00:00:00	CNT6181297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
524	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-05T00:00:00	CNT6177481	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-31T00:00:00	CNT6340072	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
526	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-15T00:00:00	CNT6149059	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
527	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-10T00:00:00	CNT6311425	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
528	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-24T00:00:00	CNT6218547	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
529	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-14T00:00:00	CNT6213329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
530	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-05-12T00:00:00	CNT6362506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-11T00:00:00	CNT6210027	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
532	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-20T00:00:00	CNT6201912	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
533	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-28T00:00:00	CNT6188714	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
534	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-06-07T00:00:00	CNT6379226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
535	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-30T00:00:00	CNT6188710	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
536	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-23T00:00:00	CNT6413903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
537	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-28T00:00:00	CNT6322617	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
538	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-01T00:00:00	CNT6201915	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
539	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-10T00:00:00	CNT6335836	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
540	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-10T00:00:00	CNT6195251	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
541	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-27T00:00:00	CNT6154491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
542	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-09T00:00:00	CNT6326485	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
543	Fed Grant Revenue	441000	Library	730	0.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-19T00:00:00	CNT6214114	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
544	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-04T00:00:00	CNT6345458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
545	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-07T00:00:00	CNT6351494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-04-07T00:00:00	CNT6343166	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
547	Fed Grant Revenue	441000	Arts Comm	705	0.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-09-02T00:00:00	CNT6140560	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
548	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-16T00:00:00	ARD6128919	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
549	Fed Grant Revenue	441000	Labor	225	0.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-04T00:00:00	CNT6123852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
550	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-01T00:00:00	CNT6346175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
551	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-07T00:00:00	CNT6378362	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
552	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-04-07T00:00:00	CNT6343812	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
553	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-21T00:00:00	CNT6171520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
554	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-04T00:00:00	CNT6207028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
555	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-17T00:00:00	CNT6182066	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
556	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-30T00:00:00	CNT6136583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
557	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-10-28T00:00:00	CNT6171573	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
558	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-15T00:00:00	CNT6165019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
559	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-11T00:00:00	CNT6344670	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
560	Fed Grant Revenue	441000	Library	730	0.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-24T00:00:00	CNT6218536	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
561	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-06T00:00:00	CNT6258640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
562	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	0.000	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-01-01T00:00:00	CNT6214880	2024-10-12T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
563	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-26T00:00:00	CNT6300164	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
564	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-09-09T00:00:00	CNT6141970	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
565	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-09T00:00:00	CNT6178344	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
566	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-17T00:00:00	CNT6331371	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
567	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-15T00:00:00	CNT6318130	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
568	Fed Grant Revenue	441000	Labor	225	0.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-22T00:00:00	CNT6414900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
569	Fed Grant Revenue	441000	Agriculture	36	0.000	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2021-12-13T00:00:00	CNT6195239	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
570	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-10-21T00:00:00	CNT6168036	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
571	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-15T00:00:00	CNT6315275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
572	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-17T00:00:00	CNT6331370	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
573	Fed Grant Revenue	441000	Labor	225	0.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-04T00:00:00	CNT6122799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
574	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-30T00:00:00	CNT6187866	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
575	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-11-17T00:00:00	CNT6182860	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
576	Fed Grant Revenue	441000	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-20T00:00:00	CNT6199327	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12693.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-01T00:00:00	CNT6138311	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
578	Fed Grant Revenue	441000	Labor	225	-226.200	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-01T00:00:00	CNT6153691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
579	Fed Grant Revenue	441000	Child Services	502	5646.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-01T00:00:00	CNT6139283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
580	Fed Grant Revenue	441000	Early Child Learning	501	-192501.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6138338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
581	Fed Grant Revenue	441000	Early Child Learning	501	-153802.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6147466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
582	Fed Grant Revenue	441000	Adjutant General	110	578.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6153678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
583	Fed Grant Revenue	441000	Transportation	800	-15419.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6158200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
584	Fed Grant Revenue	441000	Transportation	800	-5001356.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6138327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64125.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6149879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6153644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
587	Fed Grant Revenue	441000	Transportation	800	-180199.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6151395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
588	Fed Grant Revenue	441000	Transportation	800	-3403483.670	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-09-01T00:00:00	CNT6152743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
589	Fed Grant Revenue	441000	Early Child Learning	501	-215.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6142857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
590	Fed Grant Revenue	441000	Natural Resources	300	-3387.270	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
591	Fed Grant Revenue	441000	Early Child Learning	501	-134491.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
592	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9103.440	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-09-01T00:00:00	CNT6137485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
593	Fed Grant Revenue	441000	FSSA Aging	498	-2890.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6157366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188286.570	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6139313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
595	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707847.740	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-01T00:00:00	CNT6137504	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
596	Fed Grant Revenue	441000	Natural Resources	300	-200508.830	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22895193.170	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-01T00:00:00	CNT6149879	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
598	Fed Grant Revenue	441000	School Lunch Division	718	-113148.010	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-01T00:00:00	CNT6137496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
599	Fed Grant Revenue	441000	Early Child Learning	501	-20792.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6153741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929755.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
601	Fed Grant Revenue	441000	Early Child Learning	501	-260.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6143616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
602	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.740	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-01T00:00:00	CNT6137481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
603	Fed Grant Revenue	441000	FSSA Aging	498	-3550.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6153734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
604	Fed Grant Revenue	441000	IO0521Workforce Development	510	3203724.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6136572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
605	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12087.470	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-01T00:00:00	CNT6137482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
606	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21305.030	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-01T00:00:00	CNT6137491	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
607	Fed Grant Revenue	441000	Attorney General	46	-131.370	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-01T00:00:00	CNT6138320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
608	Fed Grant Revenue	441000	Child Services	502	-2127.870	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-01T00:00:00	CNT6140533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
609	Fed Grant Revenue	441000	Agriculture	36	-5720.670	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-09-01T00:00:00	CNT6137468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
610	Fed Grant Revenue	441000	Adjutant General	110	-115.800	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6142679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
611	Fed Grant Revenue	441000	Adjutant General	110	-121727.280	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6139298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2027.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6155350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
613	Fed Grant Revenue	441000	Natural Resources	300	-169530.850	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-01T00:00:00	CNT6145239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
614	Fed Grant Revenue	441000	Early Child Learning	501	-376.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6149093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57917.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6153747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
616	Fed Grant Revenue	441000	Environmental Management	495	-47529.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-01T00:00:00	CNT6138319	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
617	Fed Grant Revenue	441000	Natural Resources	300	-12454.140	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
618	Fed Grant Revenue	441000	IO0521Workforce Development	510	36.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6139280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
619	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6157369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12583.030	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-01T00:00:00	CNT6137476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
621	Fed Grant Revenue	441000	Homeland Security	385	-42780.770	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-01T00:00:00	CNT6138310	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
622	Fed Grant Revenue	441000	Transportation	800	-3967.240	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-09-01T00:00:00	CNT6151395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
623	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-01T00:00:00	CNT6153715	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6142854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
625	Fed Grant Revenue	441000	Natural Resources	300	-3288.010	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-01T00:00:00	CNT6139289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
626	Fed Grant Revenue	441000	FSSA Family Resources	500	-27096.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6149861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
627	Fed Grant Revenue	441000	Natural Resources	300	-202005.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-01T00:00:00	CNT6142823	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124437.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6138350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1796.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-01T00:00:00	CNT6156513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1900.980	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-01T00:00:00	CNT6139891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
631	Fed Grant Revenue	441000	FSSA Family Resources	500	-27215.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6138337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
632	Fed Grant Revenue	441000	Transportation	800	-19602151.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6154511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
633	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4532.730	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-01T00:00:00	CNT6137470	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4979.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6137504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
635	Fed Grant Revenue	441000	Natural Resources	300	-138131.980	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-650349.330	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-01T00:00:00	CNT6155152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
637	Fed Grant Revenue	441000	Transportation	800	-21497.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6142005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
638	Fed Grant Revenue	441000	Early Child Learning	501	-6749.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6142015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
639	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.330	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-01T00:00:00	CNT6137481	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.260	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-01T00:00:00	CNT6138316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
641	Fed Grant Revenue	441000	Child Services	502	-100787.720	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-01T00:00:00	CNT6138306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
642	Fed Grant Revenue	441000	Child Services	502	-701636.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-01T00:00:00	CNT6137457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-635.880	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-01T00:00:00	CNT6141252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
644	Fed Grant Revenue	441000	Education	700	6491.760	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-01T00:00:00	CNT6138308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
645	Fed Grant Revenue	441000	Transportation	800	-4785842.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6144475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-996.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6157360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-602.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6144483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3621.630	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-09-01T00:00:00	CNT6138304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
649	Fed Grant Revenue	441000	Economic Development Corp	260	4264.770	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-01T00:00:00	CNT6139907	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
650	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-01T00:00:00	CNT6156531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153897.590	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-01T00:00:00	CNT6139931	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
652	Fed Grant Revenue	441000	Comm for Higher Education	719	-7745.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-01T00:00:00	CNT6138325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
653	Fed Grant Revenue	441000	Adjutant General	110	-579434.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6137480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
654	Fed Grant Revenue	441000	FSSA Aging	498	-68986.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6155382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
655	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23811.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-01T00:00:00	CNT6137476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28736.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
657	Fed Grant Revenue	441000	Natural Resources	300	-48741.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
658	Fed Grant Revenue	441000	FSSA Family Resources	500	-3500.640	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-01T00:00:00	CNT6157369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
659	Fed Grant Revenue	441000	FSSA Family Resources	500	-8771.940	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-01T00:00:00	CNT6153737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
660	Fed Grant Revenue	441000	Transportation	800	-7468481.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6139917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
661	Fed Grant Revenue	441000	FSSA Family Resources	500	-159386.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-734.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6144440	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
663	Fed Grant Revenue	441000	FSSA Aging	498	-140744.820	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-01T00:00:00	CNT6138333	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
664	Fed Grant Revenue	441000	FSSA Aging	498	-21022.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6149857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
665	Fed Grant Revenue	441000	Criminal Justice Institute	32	60.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-01T00:00:00	CNT6144456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-848.040	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-01T00:00:00	CNT6138316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
667	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-01T00:00:00	CNT6145251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
668	Fed Grant Revenue	441000	FSSA Family Resources	500	-37571.670	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-01T00:00:00	CNT6149861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
669	Fed Grant Revenue	441000	Labor	225	-101592.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-01T00:00:00	CNT6137490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
670	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-09-01T00:00:00	CNT6137451	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1484.310	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-01T00:00:00	CNT6153719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392855.430	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-01T00:00:00	CNT6139918	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
673	Fed Grant Revenue	441000	Transportation	800	0.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6143605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1102.210	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-01T00:00:00	CNT6139920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6199514.890	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-01T00:00:00	CNT6138350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4867.890	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-01T00:00:00	CNT6139920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
677	Fed Grant Revenue	441000	Early Child Learning	501	-63787.210	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-01T00:00:00	CNT6138338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-422.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6153733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9177.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
680	Fed Grant Revenue	441000	Natural Resources	300	0.080	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-01T00:00:00	CNT6142823	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
681	Fed Grant Revenue	441000	Natural Resources	300	-922.050	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-01T00:00:00	CNT6138309	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
682	Fed Grant Revenue	441000	Child Services	502	-3302.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-01T00:00:00	CNT6153645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209870.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6139891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
684	Fed Grant Revenue	441000	Agriculture	36	-2735.280	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-09-01T00:00:00	CNT6156517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
685	Fed Grant Revenue	441000	Adjutant General	110	-867.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6139905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79373.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6149852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
687	Fed Grant Revenue	441000	Economic Development Corp	260	-36.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-01T00:00:00	CNT6138315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
688	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51722.740	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-01T00:00:00	CNT6137488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46656.240	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-01T00:00:00	CNT6139895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
690	Fed Grant Revenue	441000	Transportation	800	978.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	CNT6152743	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6062.540	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-01T00:00:00	CNT6146757	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-585.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6141241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
693	Fed Grant Revenue	441000	FSSA Family Resources	500	-4093524.540	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-01T00:00:00	CNT6139927	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
694	Fed Grant Revenue	441000	Environmental Management	495	-21294.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-01T00:00:00	CNT6144466	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
695	Fed Grant Revenue	441000	Transportation	800	2947557.960	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6140562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
696	Fed Grant Revenue	441000	FSSA Aging	498	-2401.350	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-01T00:00:00	CNT6139924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
697	Fed Grant Revenue	441000	Transportation	800	-39967.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6146068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-01T00:00:00	CNT6144456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.590	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-01T00:00:00	CNT6139891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
700	Fed Grant Revenue	441000	Brd of Animal Health	351	-8039.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-01T00:00:00	CNT6138324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
701	Fed Grant Revenue	441000	Transportation	800	-281729.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6147456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6144489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
703	Fed Grant Revenue	441000	Adjutant General	110	51.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6155362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
704	Fed Grant Revenue	441000	Child Services	502	551.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-01T00:00:00	CNT6156501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
705	Fed Grant Revenue	441000	Economic Development Corp	260	-4106.160	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-01T00:00:00	CNT6139907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1062.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6141269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
707	Fed Grant Revenue	441000	Natural Resources	300	-28814.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-310542.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6138304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
709	Fed Grant Revenue	441000	Brd of Animal Health	351	-175.820	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-01T00:00:00	CNT6141999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
710	Fed Grant Revenue	441000	Transportation	800	-6586361.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6152743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13380.680	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-01T00:00:00	CNT6138350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1914.660	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-01T00:00:00	CNT6142006	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
713	Fed Grant Revenue	441000	Brd of Animal Health	351	-421.650	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-01T00:00:00	CNT6150698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
714	Fed Grant Revenue	441000	Labor	225	-5048.810	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-01T00:00:00	CNT6141996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
715	Fed Grant Revenue	441000	FSSA Family Resources	500	-1750.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6153737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-660927.030	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6157360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
717	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.100	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-01T00:00:00	CNT6138321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
718	Fed Grant Revenue	441000	State Police	100	-4582.730	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-01T00:00:00	CNT6138302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
719	Fed Grant Revenue	441000	Early Child Learning	501	-920.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6141277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
720	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31018.100	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-01T00:00:00	CNT6145245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1381.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6142011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
722	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1154.100	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-01T00:00:00	CNT6138316	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
723	Fed Grant Revenue	441000	FSSA Family Resources	500	-2548.480	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-01T00:00:00	CNT6157369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6142860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
725	Fed Grant Revenue	441000	Labor	225	-108.820	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-01T00:00:00	CNT6141260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1729.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6153719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-676326.330	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-01T00:00:00	CNT6154497	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481.740	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-01T00:00:00	CNT6149852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
729	Fed Grant Revenue	441000	Natural Resources	300	-24492.300	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-01T00:00:00	CNT6142823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52990668.470	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-01T00:00:00	CNT6137516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
731	Fed Grant Revenue	441000	Transportation	800	-29155.300	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6149085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2458.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6141271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-01T00:00:00	CNT6155392	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
734	Fed Grant Revenue	441000	Transportation	800	23829653.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6153714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1583.430	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-01T00:00:00	CNT6153747	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
736	Fed Grant Revenue	441000	Labor	225	-321.110	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-01T00:00:00	CNT6146752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
737	Fed Grant Revenue	441000	Natural Resources	300	-39.860	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-01T00:00:00	CNT6138309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
738	Fed Grant Revenue	441000	Transportation	800	-2065235.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6142847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-608.440	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-01T00:00:00	CNT6139891	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4890.850	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-01T00:00:00	CNT6139309	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
741	Fed Grant Revenue	441000	Education	700	-3656.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-01T00:00:00	CNT6137462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2835621.510	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-01T00:00:00	CNT6155392	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
743	Fed Grant Revenue	441000	Natural Resources	300	-5324.540	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
744	Fed Grant Revenue	441000	Library	730	-57528.360	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-01T00:00:00	CNT6139902	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
745	Fed Grant Revenue	441000	Transportation	800	-13692.450	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6141265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-519.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6142810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
747	Fed Grant Revenue	441000	Natural Resources	300	192.710	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-01T00:00:00	CNT6145239	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-441169.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6138329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
749	Fed Grant Revenue	441000	Early Child Learning	501	-331.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6149872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96826.360	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-01T00:00:00	CNT6138304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
751	Fed Grant Revenue	441000	Natural Resources	300	-342134.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-01T00:00:00	CNT6144453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-495897.470	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6145276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
753	Fed Grant Revenue	441000	Early Child Learning	501	-551.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6145285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
754	Fed Grant Revenue	441000	Transportation	800	-16358686.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6145273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82919.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
756	Fed Grant Revenue	441000	Education	700	34802.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-01T00:00:00	CNT6138308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
757	Fed Grant Revenue	441000	FSSA Family Resources	500	-30412.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6155385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-01T00:00:00	CNT6144440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-855859.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6155392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
760	Fed Grant Revenue	441000	FSSA Aging	498	-44961.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
761	Fed Grant Revenue	441000	Natural Resources	300	-55272.020	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-01T00:00:00	CNT6144453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
762	Fed Grant Revenue	441000	Early Child Learning	501	-161.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6144486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-976.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6153715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6149814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
765	Fed Grant Revenue	441000	FSSA Family Resources	500	-4723.220	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-01T00:00:00	CNT6149861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
766	Fed Grant Revenue	441000	Natural Resources	300	-570.750	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-01T00:00:00	CNT6146045	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
767	Fed Grant Revenue	441000	Natural Resources	300	-65.690	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-01T00:00:00	CNT6138309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
768	Fed Grant Revenue	441000	Natural Resources	300	-11819.550	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-01T00:00:00	CNT6139289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-371.460	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-01T00:00:00	CNT6149852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
770	Fed Grant Revenue	441000	Natural Resources	300	-66862.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-01T00:00:00	CNT6143580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
771	Fed Grant Revenue	441000	Labor	225	0.010	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-01T00:00:00	CNT6138323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
772	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-78395.250	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-01T00:00:00	CNT6138351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
773	Fed Grant Revenue	441000	Natural Resources	300	-152386.090	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-01T00:00:00	CNT6138309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
774	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2151.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-01T00:00:00	CNT6155367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1830.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6139922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
776	Fed Grant Revenue	441000	Environmental Management	495	-7143.020	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-01T00:00:00	CNT6141993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
777	Fed Grant Revenue	441000	Homeland Security	385	-2012.800	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-09-01T00:00:00	CNT6138310	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
778	Fed Grant Revenue	441000	Natural Resources	300	-8660.450	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-09-01T00:00:00	CNT6149064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
779	Fed Grant Revenue	441000	Transportation	800	-72836.800	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-09-01T00:00:00	CNT6138327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
780	Fed Grant Revenue	441000	Education	700	-109990.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-01T00:00:00	CNT6137462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10653.080	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-01T00:00:00	CNT6138304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
782	Fed Grant Revenue	441000	Child Services	502	-2401147.420	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-09-01T00:00:00	CNT6146733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
783	Fed Grant Revenue	441000	Transportation	800	-2651403.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6150710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
784	Fed Grant Revenue	441000	Transportation	800	-6894.280	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-01T00:00:00	CNT6149849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
785	Fed Grant Revenue	441000	FSSA Family Resources	500	-756409.490	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-01T00:00:00	CNT6139927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
786	Fed Grant Revenue	441000	Adjutant General	110	-61275.410	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-01T00:00:00	CNT6138314	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
787	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-01T00:00:00	CNT6145261	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
788	Fed Grant Revenue	441000	FSSA Aging	498	-11797.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6156549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1191.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6141975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
790	Fed Grant Revenue	441000	Attorney General	46	-156554.410	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-01T00:00:00	CNT6137487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1886903.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-01T00:00:00	CNT6153667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
792	Fed Grant Revenue	441000	FSSA Aging	498	-1082910.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6138333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
793	Fed Grant Revenue	441000	Homeland Security	385	-8642.760	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-01T00:00:00	CNT6139292	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9872667.190	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-01T00:00:00	CNT6155392	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-01T00:00:00	CNT6146039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
796	Fed Grant Revenue	441000	Environmental Management	495	-28971.940	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-01T00:00:00	CNT6150687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
797	Fed Grant Revenue	441000	Brd of Animal Health	351	-58514.220	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-01T00:00:00	CNT6137494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232233.230	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-01T00:00:00	CNT6139922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-01T00:00:00	CNT6142016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1489581.700	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-01T00:00:00	CNT6138307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
801	Fed Grant Revenue	441000	Natural Resources	300	-25483.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-01T00:00:00	CNT6138309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160934.310	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-01T00:00:00	CNT6138307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1910.400	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-22T00:00:00	CNT6405287	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-457097.530	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-10T00:00:00	CNT6142814	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140379.300	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-27T00:00:00	CNT6354607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74776.040	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-16T00:00:00	CNT6149055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875271.070	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-18T00:00:00	CNT6366260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262692.590	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-19T00:00:00	CNT6367075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92746.450	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-16T00:00:00	CNT6146043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2655.330	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-18T00:00:00	CNT6367074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
811	Fed Grant Revenue	441000	Indiana Dept of Health	400	671.410	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-09T00:00:00	CNT6379169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198558.960	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-10T00:00:00	CNT6179162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
813	Fed Grant Revenue	441000	Indiana Dept of Health	400	895104.140	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-18T00:00:00	CNT6371724	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2441068.760	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-05T00:00:00	CNT6207006	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47643.590	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-22T00:00:00	CNT6175181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47528.290	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-04T00:00:00	CNT6178336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7596.920	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-26T00:00:00	CNT6374599	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
818	Fed Grant Revenue	441000	Indiana Dept of Health	400	1121.640	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57178.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-07T00:00:00	CNT6159478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-553573.050	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-17T00:00:00	CNT6182826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291719.210	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-09T00:00:00	CNT6193615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4670996.230	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-01T00:00:00	CNT6092667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332260.240	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-03T00:00:00	CNT6375643	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.570	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-27T00:00:00	CNT6154487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49720.380	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-30T00:00:00	CNT6156511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6247228.040	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-29T00:00:00	CNT6204237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3761.970	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-09T00:00:00	CNT6126682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80874.190	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-07T00:00:00	CNT6140536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215087.890	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-09T00:00:00	CNT6360430	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-945.110	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-15T00:00:00	CNT6182824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109941.740	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-07T00:00:00	CNT6351485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1574387.290	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-07T00:00:00	CNT6309908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5226.310	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-09T00:00:00	CNT6099316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57141.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-10T00:00:00	CNT6327436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150120.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-25T00:00:00	CNT6134486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333905.710	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-25T00:00:00	CNT6335835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-883884.090	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-04T00:00:00	CNT6341040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41195.230	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-28T00:00:00	CNT6119014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109032.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-22T00:00:00	CNT6352405	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212504.590	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-20T00:00:00	CNT6400320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1135146.780	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-18T00:00:00	CNT6332023	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21000.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-15T00:00:00	CNT6200095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366220.730	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-18T00:00:00	CNT6347745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142201.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-23T00:00:00	CNT6318122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72658.520	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-20T00:00:00	CNT6167267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42240.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-11T00:00:00	CNT6126684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297529.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-07T00:00:00	CNT6343126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40182.650	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-30T00:00:00	CNT6136577	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577852.610	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-26T00:00:00	CNT6353950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1038132.280	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-27T00:00:00	CNT6117585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182872.960	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-24T00:00:00	CNT6319325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
852	Fed Grant Revenue	441000	Indiana Dept of Health	400	324.300	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-14T00:00:00	CNT6330671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809692.550	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-11T00:00:00	CNT6344664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417792.250	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-24T00:00:00	CNT6151373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214689.120	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-12T00:00:00	CNT6179849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-880444.840	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-31T00:00:00	CNT6338999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44369.370	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-20T00:00:00	CNT6215594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-989591.260	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-29T00:00:00	CNT6337482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3476.410	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-12T00:00:00	CNT6182823	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30240.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-06T00:00:00	CNT6099313	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-30T00:00:00	CNT6188694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1498490.710	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-22T00:00:00	CNT6184712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134489.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-13T00:00:00	CNT6363360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6146.890	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-22T00:00:00	CNT6115509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176885.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-22T00:00:00	CNT6333589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1620.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-05T00:00:00	CNT6327433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42492.490	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-24T00:00:00	CNT6134485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526354.480	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-30T00:00:00	CNT6189624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234954.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-24T00:00:00	CNT6335834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23759.820	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-04T00:00:00	CNT6324245	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77743.010	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-06T00:00:00	CNT6097359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729.920	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-04T00:00:00	CNT6327432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10788.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-23T00:00:00	CNT6405288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84795.160	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-23T00:00:00	CNT6335833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140619.560	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-12T00:00:00	CNT6345455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161819.700	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-14T00:00:00	CNT6386154	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161947.820	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-28T00:00:00	CNT6202518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469644.480	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-14T00:00:00	CNT6329072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70085.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-08T00:00:00	CNT6124478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44047.510	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-22T00:00:00	CNT6187044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69758.920	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-16T00:00:00	CNT6390877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1670429.020	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-20T00:00:00	CNT6214777	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-949511.160	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-11T00:00:00	CNT6125987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39000.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-28T00:00:00	CNT6172390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166445.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-09T00:00:00	CNT6124479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438156.210	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-17T00:00:00	CNT6130921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-999171.520	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-18T00:00:00	CNT6182827	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-19T00:00:00	CNT6116786	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1437950.860	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-11T00:00:00	CNT6312113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508311.340	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-09T00:00:00	CNT6310670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158704.640	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-06T00:00:00	CNT6123758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-865678.840	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-15T00:00:00	CNT6163638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558216.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-27T00:00:00	CNT6201907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-889517.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-30T00:00:00	CNT6204238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33096.860	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-16T00:00:00	CNT6182043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6144.890	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-13T00:00:00	CNT6200093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-632.610	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-18T00:00:00	CNT6215592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
898	Fed Grant Revenue	441000	Indiana Dept of Health	400	4823.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-30T00:00:00	CNT6415789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2251.800	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-24T00:00:00	CNT6117583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1804654.830	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-13T00:00:00	CNT6127283	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383485.340	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-31T00:00:00	CNT6137460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
902	Fed Grant Revenue	441000	Indiana Dept of Health	400	661.250	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-21T00:00:00	CNT6403621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45061.250	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-23T00:00:00	CNT6187045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178364.970	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-25T00:00:00	CNT6258638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85302.310	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-29T00:00:00	CNT6187046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3002505.850	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-04T00:00:00	CNT6308527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53797.900	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-03T00:00:00	CNT6139897	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51094.090	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-29T00:00:00	CNT6189623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316385.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-10T00:00:00	CNT6361169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32444.440	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-08T00:00:00	CNT6369222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7357.200	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-21T00:00:00	CNT6152712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58730.120	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-17T00:00:00	CNT6331364	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92452.490	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-14T00:00:00	CNT6144448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-511516.050	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-06T00:00:00	CNT6208679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683756.800	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-31T00:00:00	CNT6305740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42580.960	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-26T00:00:00	CNT6116790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39960.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-10T00:00:00	CNT6311409	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225833.840	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-15T00:00:00	CNT6111256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
919	Fed Grant Revenue	441000	Indiana Dept of Health	400	9890.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-19T00:00:00	CNT6131683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1696839.060	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-21T00:00:00	CNT6401235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222640.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-03T00:00:00	CNT6205466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128372.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-25T00:00:00	CNT6320022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18320.220	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-27T00:00:00	CNT6409480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
924	Fed Grant Revenue	441000	Indiana Dept of Health	400	423506.230	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-28T00:00:00	CNT6322622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13961.400	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-24T00:00:00	CNT6218524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-531167.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-28T00:00:00	CNT6153666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90910.080	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-24T00:00:00	CNT6116789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1031536.480	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-18T00:00:00	CNT6213308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47095.930	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-22T00:00:00	CNT6317386	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269604.420	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-15T00:00:00	CNT6180567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104817.150	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-05T00:00:00	CNT6358817	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1041995.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-27T00:00:00	CNT6304698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401742.490	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-25T00:00:00	CNT6353231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119590.030	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-18T00:00:00	CNT6165002	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214180.020	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-30T00:00:00	CNT6119875	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136528.420	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-23T00:00:00	CNT6150665	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9489.850	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-27T00:00:00	CNT6135866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3916242.970	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-22T00:00:00	CNT6149822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4871574.630	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-29T00:00:00	CNT6119015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85362.560	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-23T00:00:00	CNT6132990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2014204.910	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-28T00:00:00	CNT6321005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251167.920	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-17T00:00:00	CNT6315267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9627.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-09T00:00:00	CNT6125985	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-806571.320	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-14T00:00:00	CNT6196026	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2781457.820	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-02T00:00:00	CNT6120806	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168626.840	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-18T00:00:00	CNT6315917	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1823.360	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-19T00:00:00	CNT6117579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62029.700	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-28T00:00:00	CNT6171516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36313.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-08T00:00:00	CNT6306478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466886.500	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-03T00:00:00	CNT6190419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45476.280	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-23T00:00:00	CNT6334433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510032.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-13T00:00:00	CNT6195233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49423.510	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-18T00:00:00	CNT6353945	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9211.700	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-03T00:00:00	CNT6310667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31080.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-17T00:00:00	CNT6364841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33198.340	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-27T00:00:00	CNT6118156	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89842.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-12T00:00:00	CNT6100052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1142712.640	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-02T00:00:00	CNT6175185	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2043271.540	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-28T00:00:00	CNT6355539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173900.890	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-19T00:00:00	CNT6165739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729.920	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-04T00:00:00	CNT6325610	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38283.580	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-22T00:00:00	CNT6158172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158732.290	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-20T00:00:00	CNT6403620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79486.830	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-21T00:00:00	CNT6351491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390531.470	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-07T00:00:00	CNT6213307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87179.350	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-17T00:00:00	CNT6198502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644127.210	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131322.190	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-26T00:00:00	CNT6135170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-974961.560	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-17T00:00:00	CNT6146736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316.870	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-28T00:00:00	CNT6336692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385065.730	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-14T00:00:00	CNT6313004	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42679.650	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-27T00:00:00	CNT6371729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593.070	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-03T00:00:00	CNT6201906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729320.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-20T00:00:00	CNT6367952	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240170.260	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-21T00:00:00	CNT6149057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-755545.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-20T00:00:00	CNT6147424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4039.710	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-22T00:00:00	CNT6186197	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4738008.060	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-23T00:00:00	CNT6185469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65000.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-30T00:00:00	CNT6207003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1414068.760	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-01T00:00:00	CNT6120805	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.340	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-27T00:00:00	CNT6304786	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85320.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-16T00:00:00	CNT6182825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120464.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-23T00:00:00	CNT6116148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
984	Fed Grant Revenue	441000	Indiana Dept of Health	400	290928.870	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-14T00:00:00	CNT6204235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247572.090	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-15T00:00:00	CNT6313686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131789.640	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-14T00:00:00	CNT6162447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-829659.180	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-15T00:00:00	CNT6196791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5726.570	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-21T00:00:00	CNT6405286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-866841.930	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-25T00:00:00	CNT6169056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375889.810	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-21T00:00:00	CNT6201022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395857.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-03T00:00:00	CNT6191385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-691.250	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-11T00:00:00	CNT6413892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85641.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-13T00:00:00	CNT6109190	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1701565.880	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-10T00:00:00	CNT6209373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870087.520	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-20T00:00:00	CNT6350741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94078.840	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-03T00:00:00	CNT6308526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5317.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-16T00:00:00	CNT6183804	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20962.340	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-19T00:00:00	CNT6183807	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543110.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-11T00:00:00	CNT6210008	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.530	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-23T00:00:00	CNT6135167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6146725.080	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-06T00:00:00	CNT6096221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341597.090	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-05T00:00:00	CNT6176645	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39240.190	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-20T00:00:00	CNT6113851	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119180.910	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-14T00:00:00	CNT6212554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20173.420	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-29T00:00:00	CNT6356392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1510550.420	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-15T00:00:00	CNT6329784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100168.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-29T00:00:00	CNT6172391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38965.470	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-14T00:00:00	CNT6110213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221383.690	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-13T00:00:00	CNT6211788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-970834.100	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-07T00:00:00	CNT6208680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350830.670	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-20T00:00:00	CNT6200096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4445.100	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-12T00:00:00	CNT6413893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44672.010	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-21T00:00:00	CNT6215595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3919131.450	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-11T00:00:00	CNT6328161	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848164.130	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-31T00:00:00	CNT6372898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-822654.850	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-21T00:00:00	CNT6316594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36822.680	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-08T00:00:00	CNT6135865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1384.200	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-24T00:00:00	CNT6304695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212272.430	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-19T00:00:00	CNT6350740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2213.230	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-05T00:00:00	CNT6360428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.060	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-17T00:00:00	CNT6333587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423580.540	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-13T00:00:00	CNT6382970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191975.730	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-05T00:00:00	CNT6122786	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-721.500	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-17T00:00:00	CNT6367073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643486.300	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-28T00:00:00	CNT6304787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201205.610	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-12T00:00:00	CNT6126685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58501.710	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-23T00:00:00	CNT6369225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6602.640	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-23T00:00:00	CNT6134484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130202.730	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-28T00:00:00	CNT6118157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64860.250	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-19T00:00:00	CNT6113149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12977.760	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-16T00:00:00	CNT6112336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49264.410	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-23T00:00:00	CNT6374598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-24T00:00:00	CNT6323326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1034	Fed Grant Revenue	441000	State Police	100	-496.860	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-08T00:00:00	CNT6182809	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1035	Fed Grant Revenue	441000	State Police	100	-16266.820	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-28T00:00:00	CNT6153633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1036	Fed Grant Revenue	441000	State Police	100	-2997.050	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-17T00:00:00	CNT6204226	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1037	Fed Grant Revenue	441000	State Police	100	15211.830	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-27T00:00:00	CNT6413877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1038	Fed Grant Revenue	441000	State Police	100	-5487.420	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-02T00:00:00	CNT6409465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1039	Fed Grant Revenue	441000	State Police	100	-31465.840	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-21T00:00:00	CNT6201011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1040	Fed Grant Revenue	441000	State Police	100	-1275.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-07T00:00:00	CNT6378347	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1041	Fed Grant Revenue	441000	State Police	100	4299.530	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-28T00:00:00	CNT6414865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1042	Fed Grant Revenue	441000	State Police	100	-2997.040	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-14T00:00:00	CNT6304767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1043	Fed Grant Revenue	441000	State Police	100	-74089.050	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-10T00:00:00	CNT6209362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1044	Fed Grant Revenue	441000	State Police	100	-37768.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-23T00:00:00	CNT6132986	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1045	Fed Grant Revenue	441000	State Police	100	-9951.520	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-10T00:00:00	CNT6179149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1046	Fed Grant Revenue	441000	State Police	100	-13129.500	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-22T00:00:00	CNT6149813	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1047	Fed Grant Revenue	441000	State Police	100	-12925.650	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-22T00:00:00	CNT6403610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1048	Fed Grant Revenue	441000	State Police	100	-19421.220	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-06T00:00:00	CNT6343113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1049	Fed Grant Revenue	441000	State Police	100	-2785.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-06T00:00:00	CNT6342429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1050	Fed Grant Revenue	441000	State Police	100	-33819.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-30T00:00:00	CNT6136568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1051	Fed Grant Revenue	441000	State Police	100	-13061.520	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-19T00:00:00	CNT6184704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1052	Fed Grant Revenue	441000	State Police	100	-413331.330	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-11T00:00:00	CNT6125971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1053	Fed Grant Revenue	441000	State Police	100	-3078.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-27T00:00:00	CNT6409468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1054	Fed Grant Revenue	441000	State Police	100	-1736.030	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-20T00:00:00	CNT6167245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1055	Fed Grant Revenue	441000	State Police	100	-84069.090	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-08T00:00:00	CNT6345442	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1056	Fed Grant Revenue	441000	State Police	100	-541.930	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-08T00:00:00	CNT6119868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1057	Fed Grant Revenue	441000	State Police	100	-429.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-08T00:00:00	CNT6325604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1058	Fed Grant Revenue	441000	State Police	100	-8312.360	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-22T00:00:00	CNT6318107	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1059	Fed Grant Revenue	441000	State Police	100	-805.460	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-23T00:00:00	CNT6116144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1060	Fed Grant Revenue	441000	State Police	100	-1120.860	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-22T00:00:00	CNT6115500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1061	Fed Grant Revenue	441000	State Police	100	-39872.270	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-09T00:00:00	CNT6379160	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1062	Fed Grant Revenue	441000	State Police	100	-530.040	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-08T00:00:00	CNT6140529	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1063	Fed Grant Revenue	441000	State Police	100	-5176.570	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-20T00:00:00	CNT6350724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1064	Fed Grant Revenue	441000	State Police	100	-89.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-21T00:00:00	CNT6332852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1065	Fed Grant Revenue	441000	State Police	100	-18163.960	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-24T00:00:00	CNT6335822	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1066	Fed Grant Revenue	441000	State Police	100	-162237.530	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-27T00:00:00	CNT6152700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1067	Fed Grant Revenue	441000	State Police	100	-11.500	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-13T00:00:00	CNT6109180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1068	Fed Grant Revenue	441000	State Police	100	-726.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-24T00:00:00	CNT6369215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1069	Fed Grant Revenue	441000	State Police	100	-4664.720	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-14T00:00:00	CNT6312997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1070	Fed Grant Revenue	441000	State Police	100	-4467.250	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-02T00:00:00	CNT6374581	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1071	Fed Grant Revenue	441000	State Police	100	-16507.990	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-19T00:00:00	CNT6136566	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1072	Fed Grant Revenue	441000	State Police	100	-1994.200	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-06T00:00:00	CNT6097351	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1073	Fed Grant Revenue	441000	State Police	100	-8098.800	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-27T00:00:00	CNT6138301	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1074	Fed Grant Revenue	441000	State Police	100	-337.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-10T00:00:00	CNT6361162	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1075	Fed Grant Revenue	441000	State Police	100	-726.200	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-15T00:00:00	CNT6329774	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1076	Fed Grant Revenue	441000	State Police	100	-204.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-31T00:00:00	CNT6372886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1077	Fed Grant Revenue	441000	State Police	100	-15868.930	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-26T00:00:00	CNT6135157	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1078	Fed Grant Revenue	441000	State Police	100	-56016.850	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-05T00:00:00	CNT6122776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1079	Fed Grant Revenue	441000	State Police	100	-5.150	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-21T00:00:00	CNT6316585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1080	Fed Grant Revenue	441000	State Police	100	-49.150	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-31T00:00:00	CNT6338991	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1081	Fed Grant Revenue	441000	State Police	100	-339.940	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-08T00:00:00	CNT6177451	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1082	Fed Grant Revenue	441000	State Police	100	-2835.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-06T00:00:00	CNT6159466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1083	Fed Grant Revenue	441000	State Police	100	-447786.290	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-08T00:00:00	CNT6141237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1084	Fed Grant Revenue	441000	State Police	100	-5638.330	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-09T00:00:00	CNT6124471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1085	Fed Grant Revenue	441000	State Police	100	-370.900	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-28T00:00:00	CNT6355530	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1086	Fed Grant Revenue	441000	State Police	100	-3325.590	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-05T00:00:00	CNT6358808	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1087	Fed Grant Revenue	441000	State Police	100	-3000.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-29T00:00:00	CNT6119009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1088	Fed Grant Revenue	441000	State Police	100	-12555.720	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-13T00:00:00	CNT6143570	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1089	Fed Grant Revenue	441000	State Police	100	-96.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-12T00:00:00	CNT6179841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1090	Fed Grant Revenue	441000	State Police	100	-3199.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-28T00:00:00	CNT6118150	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1091	Fed Grant Revenue	441000	State Police	100	-2998.100	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-09T00:00:00	CNT6141971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1092	Fed Grant Revenue	441000	State Police	100	-1851.580	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-26T00:00:00	CNT6169817	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1093	Fed Grant Revenue	441000	State Police	100	-7346.030	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-18T00:00:00	CNT6366245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1094	Fed Grant Revenue	441000	State Police	100	-61056.260	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-24T00:00:00	CNT6186191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1095	Fed Grant Revenue	441000	State Police	100	-631.110	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-20T00:00:00	CNT6200087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1096	Fed Grant Revenue	441000	State Police	100	-26.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-02T00:00:00	CNT6093344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1097	Fed Grant Revenue	441000	State Police	100	-13803.950	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-15T00:00:00	CNT6163623	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1098	Fed Grant Revenue	441000	State Police	100	-726.200	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-05T00:00:00	CNT6341760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1099	Fed Grant Revenue	441000	State Police	100	-0.010	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-30T00:00:00	CNT6120796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1100	Fed Grant Revenue	441000	State Police	100	-676.940	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-12T00:00:00	CNT6160922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1101	Fed Grant Revenue	441000	State Police	100	-39822.480	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-20T00:00:00	CNT6367945	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1102	Fed Grant Revenue	441000	State Police	100	-2700.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-02T00:00:00	CNT6189610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1103	Fed Grant Revenue	441000	State Police	100	-2040.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-29T00:00:00	CNT6356382	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1104	Fed Grant Revenue	441000	State Police	100	-268.210	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-08T00:00:00	CNT6324239	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1105	Fed Grant Revenue	441000	State Police	100	-1530.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-05T00:00:00	CNT6126668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1106	Fed Grant Revenue	441000	State Police	100	-1629.770	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-03T00:00:00	CNT6122156	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1107	Fed Grant Revenue	441000	State Police	100	-34120.970	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-28T00:00:00	CNT6174193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1108	Fed Grant Revenue	441000	State Police	100	-1946.940	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-09T00:00:00	CNT6193609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1109	Fed Grant Revenue	441000	State Police	100	-3970.180	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-06T00:00:00	CNT6344654	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1110	Fed Grant Revenue	441000	State Police	100	-4561.040	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-26T00:00:00	CNT6371713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1111	Fed Grant Revenue	441000	State Police	100	-6812.700	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-05T00:00:00	CNT6343112	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1112	Fed Grant Revenue	441000	State Police	100	-8030.940	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-12T00:00:00	CNT6345443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1113	Fed Grant Revenue	441000	State Police	100	-4175.050	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-16T00:00:00	CNT6329773	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1114	Fed Grant Revenue	441000	State Police	100	-508.720	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-08T00:00:00	CNT6359639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1115	Fed Grant Revenue	441000	State Police	100	-843.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-06T00:00:00	CNT6161660	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1116	Fed Grant Revenue	441000	State Police	100	-126.500	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-07T00:00:00	CNT6324870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1117	Fed Grant Revenue	441000	State Police	100	-30962.400	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-09T00:00:00	CNT6313678	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1118	Fed Grant Revenue	441000	State Police	100	-1613.490	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-15T00:00:00	CNT6111248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1119	Fed Grant Revenue	441000	State Police	100	-128951.220	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-25T00:00:00	CNT6134466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1120	Fed Grant Revenue	441000	State Police	100	-2827.180	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-22T00:00:00	CNT6409467	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1121	Fed Grant Revenue	441000	State Police	100	-678.480	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-21T00:00:00	CNT6149049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1122	Fed Grant Revenue	441000	State Police	100	-734.700	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-04T00:00:00	CNT6158165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1123	Fed Grant Revenue	441000	State Police	100	-7799.990	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-31T00:00:00	CNT6305735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1124	Fed Grant Revenue	441000	State Police	100	-4141.170	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-22T00:00:00	CNT6201012	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1125	Fed Grant Revenue	441000	State Police	100	-14680.660	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-19T00:00:00	CNT6165729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1126	Fed Grant Revenue	441000	State Police	100	-0.010	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-06T00:00:00	CNT6124470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1127	Fed Grant Revenue	441000	State Police	100	-2718.330	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-22T00:00:00	CNT6333569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1128	Fed Grant Revenue	441000	State Police	100	-24612.090	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-19T00:00:00	CNT6132985	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1129	Fed Grant Revenue	441000	State Police	100	-6510.110	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-07T00:00:00	CNT6192164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1130	Fed Grant Revenue	441000	State Police	100	-1469.400	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-03T00:00:00	CNT6139887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1131	Fed Grant Revenue	441000	State Police	100	-9811.100	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-09T00:00:00	CNT6142805	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1132	Fed Grant Revenue	441000	State Police	100	-84069.080	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-22T00:00:00	CNT6354598	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1133	Fed Grant Revenue	441000	State Police	100	-272.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-15T00:00:00	CNT6313679	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1134	Fed Grant Revenue	441000	State Police	100	-4173.040	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-27T00:00:00	CNT6353934	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1135	Fed Grant Revenue	441000	State Police	100	-6978.370	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-21T00:00:00	CNT6168037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1136	Fed Grant Revenue	441000	State Police	100	-105086.490	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-22T00:00:00	CNT6355529	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1137	Fed Grant Revenue	441000	State Police	100	-10.540	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-06T00:00:00	CNT6359638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1138	Fed Grant Revenue	441000	State Police	100	-72709.140	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-27T00:00:00	CNT6136567	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1139	Fed Grant Revenue	441000	State Police	100	-157.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-29T00:00:00	CNT6337472	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1140	Fed Grant Revenue	441000	State Police	100	-1320.700	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-16T00:00:00	CNT6129093	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1141	Fed Grant Revenue	441000	State Police	100	-11988.190	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-17T00:00:00	CNT6184702	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1142	Fed Grant Revenue	441000	State Police	100	-58164.840	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-03T00:00:00	CNT6140527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1143	Fed Grant Revenue	441000	State Police	100	-35706.290	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-17T00:00:00	CNT6201891	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1144	Fed Grant Revenue	441000	State Police	100	-50.260	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-02T00:00:00	CNT6120797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1145	Fed Grant Revenue	441000	State Police	100	-7526.930	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-22T00:00:00	CNT6413876	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1146	Fed Grant Revenue	441000	State Police	100	-136.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-03T00:00:00	CNT6310652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1147	Fed Grant Revenue	441000	State Police	100	-22813.720	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-02T00:00:00	CNT6378345	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1148	Fed Grant Revenue	441000	State Police	100	-10140.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-07T00:00:00	CNT6140528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1149	Fed Grant Revenue	441000	State Police	100	-88.580	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-08T00:00:00	CNT6098423	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1150	Fed Grant Revenue	441000	State Police	100	-25899.110	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-04T00:00:00	CNT6175903	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1151	Fed Grant Revenue	441000	State Police	100	-1769.130	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-17T00:00:00	CNT6182810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1152	Fed Grant Revenue	441000	State Police	100	-4173.040	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-30T00:00:00	CNT6337473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1153	Fed Grant Revenue	441000	State Police	100	-102683.060	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-18T00:00:00	CNT6182811	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1154	Fed Grant Revenue	441000	State Police	100	-15463.340	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-14T00:00:00	CNT6215576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1155	Fed Grant Revenue	441000	State Police	100	-368.710	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-08T00:00:00	CNT6207948	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1156	Fed Grant Revenue	441000	State Police	100	-20630.030	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-26T00:00:00	CNT6174191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1157	Fed Grant Revenue	441000	State Police	100	-2589.920	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-24T00:00:00	CNT6370197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1158	Fed Grant Revenue	441000	State Police	100	-192.440	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-06T00:00:00	CNT6191372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1159	Fed Grant Revenue	441000	State Police	100	-1469.400	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-29T00:00:00	CNT6204227	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1160	Fed Grant Revenue	441000	State Police	100	-2531.560	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-01T00:00:00	CNT6092650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1161	Fed Grant Revenue	441000	State Police	100	-672.290	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-01T00:00:00	CNT6093343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1162	Fed Grant Revenue	441000	State Police	100	-69562.910	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-02T00:00:00	CNT6175901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1163	Fed Grant Revenue	441000	State Police	100	-99741.490	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-06T00:00:00	CNT6160241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1164	Fed Grant Revenue	441000	State Police	100	157.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-27T00:00:00	CNT6174192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1165	Fed Grant Revenue	441000	State Police	100	-130.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-16T00:00:00	CNT6364118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1166	Fed Grant Revenue	441000	State Police	100	-3207.650	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-08T00:00:00	CNT6310653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1167	Fed Grant Revenue	441000	State Police	100	-537.140	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-08T00:00:00	CNT6126669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1168	Fed Grant Revenue	441000	State Police	100	-4448.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-30T00:00:00	CNT6156497	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1169	Fed Grant Revenue	441000	State Police	100	-869.870	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-09T00:00:00	CNT6178327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1170	Fed Grant Revenue	441000	State Police	100	-7476.210	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-14T00:00:00	CNT6144431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1171	Fed Grant Revenue	441000	State Police	100	-6000.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-03T00:00:00	CNT6308518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1172	Fed Grant Revenue	441000	State Police	100	237.680	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-07T00:00:00	CNT6315262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1173	Fed Grant Revenue	441000	State Police	100	-1018.900	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-23T00:00:00	CNT6318105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1174	Fed Grant Revenue	441000	State Police	100	-328.890	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-08T00:00:00	CNT6309897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1175	Fed Grant Revenue	441000	State Police	100	-1452.400	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-15T00:00:00	CNT6400309	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1176	Fed Grant Revenue	441000	State Police	100	-94.530	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-28T00:00:00	CNT6171498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1177	Fed Grant Revenue	441000	State Police	100	-11.510	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-15T00:00:00	CNT6196775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1178	Fed Grant Revenue	441000	State Police	100	-3751.580	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-31T00:00:00	CNT6306470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1179	Fed Grant Revenue	441000	State Police	100	-14320.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-20T00:00:00	CNT6134464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1180	Fed Grant Revenue	441000	State Police	100	-72.540	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-07T00:00:00	CNT6159467	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1181	Fed Grant Revenue	441000	State Police	100	-12729.270	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-06T00:00:00	CNT6096214	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1182	Fed Grant Revenue	441000	State Police	100	-469.570	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-08T00:00:00	CNT6343114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1183	Fed Grant Revenue	441000	State Police	100	-391.480	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-20T00:00:00	CNT6113844	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1184	Fed Grant Revenue	441000	State Police	100	-109085.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-10T00:00:00	CNT6327421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1185	Fed Grant Revenue	441000	State Police	100	-5798.820	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-10T00:00:00	CNT6328152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1186	Fed Grant Revenue	441000	State Police	100	-511.170	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-08T00:00:00	CNT6160923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1187	Fed Grant Revenue	441000	State Police	100	84069.080	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-22T00:00:00	CNT6353933	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1188	Fed Grant Revenue	441000	State Police	100	-2545.110	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-27T00:00:00	CNT6117564	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1189	Fed Grant Revenue	441000	State Police	100	-1024.500	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-29T00:00:00	CNT6154480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1190	Fed Grant Revenue	441000	State Police	100	-2958.480	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-04T00:00:00	CNT6324238	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1191	Fed Grant Revenue	441000	State Police	100	-78258.930	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-20T00:00:00	CNT6147418	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1192	Fed Grant Revenue	441000	State Police	100	-93281.340	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-12T00:00:00	CNT6362487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1193	Fed Grant Revenue	441000	State Police	100	-3948.520	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-19T00:00:00	CNT6212619	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1194	Fed Grant Revenue	441000	State Police	100	-3317.160	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-22T00:00:00	CNT6198588	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1195	Fed Grant Revenue	441000	State Police	100	-16996.920	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-18T00:00:00	CNT6184703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1196	Fed Grant Revenue	441000	State Police	100	-3555.380	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-29T00:00:00	CNT6187032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1197	Fed Grant Revenue	441000	State Police	100	-3923.640	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-04T00:00:00	CNT6341022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1198	Fed Grant Revenue	441000	State Police	100	-22366.230	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-24T00:00:00	CNT6320014	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1199	Fed Grant Revenue	441000	State Police	100	-4134.520	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-05T00:00:00	CNT6206996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1200	Fed Grant Revenue	441000	State Police	100	-47360.750	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-25T00:00:00	CNT6258630	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1201	Fed Grant Revenue	441000	State Police	100	-18089.080	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-14T00:00:00	CNT6353932	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1202	Fed Grant Revenue	441000	State Police	100	-679.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-10T00:00:00	CNT6125970	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1203	Fed Grant Revenue	441000	State Police	100	-72927.160	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-31T00:00:00	CNT6137452	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1204	Fed Grant Revenue	441000	State Police	100	-5164.410	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-07T00:00:00	CNT6405268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1205	Fed Grant Revenue	441000	State Police	100	-36021.140	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-11T00:00:00	CNT6210002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1206	Fed Grant Revenue	441000	State Police	100	-1129.240	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-19T00:00:00	CNT6367062	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1207	Fed Grant Revenue	441000	State Police	100	-5638.340	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-02T00:00:00	CNT6139277	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1208	Fed Grant Revenue	441000	State Police	100	-849.200	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-09T00:00:00	CNT6360413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1209	Fed Grant Revenue	441000	State Police	100	-1252.940	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-23T00:00:00	CNT6334419	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1210	Fed Grant Revenue	441000	State Police	100	-222.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-16T00:00:00	CNT6146033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1211	Fed Grant Revenue	441000	State Police	100	-11.510	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-24T00:00:00	CNT6134465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1212	Fed Grant Revenue	441000	State Police	100	-2234.560	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-14T00:00:00	CNT6196018	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1213	Fed Grant Revenue	441000	State Police	100	-726.200	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-03T00:00:00	CNT6308593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1214	Fed Grant Revenue	441000	State Police	100	-4369.690	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-04T00:00:00	CNT6206995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1215	Fed Grant Revenue	441000	State Police	100	84069.090	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-08T00:00:00	CNT6344655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1216	Fed Grant Revenue	441000	State Police	100	-2160.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-18T00:00:00	CNT6347735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1217	Fed Grant Revenue	441000	State Police	100	-271190.940	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-16T00:00:00	CNT6182033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1218	Fed Grant Revenue	441000	State Police	100	-10499.890	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-29T00:00:00	CNT6174194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1219	Fed Grant Revenue	441000	State Police	100	-4936.130	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-21T00:00:00	CNT6113845	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1220	Fed Grant Revenue	441000	State Police	100	-1173.290	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-01-12T00:00:00	CNT6211053	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1221	Fed Grant Revenue	441000	State Police	100	-1238.340	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-23T00:00:00	CNT6150659	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1222	Fed Grant Revenue	441000	State Police	100	-72724.620	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-14T00:00:00	CNT6162433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1223	Fed Grant Revenue	441000	State Police	100	-19977.900	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-24T00:00:00	CNT6154479	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1224	Fed Grant Revenue	441000	State Police	100	-11.230	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-14T00:00:00	CNT6329066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1225	Fed Grant Revenue	441000	State Police	100	-1557.110	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-09T00:00:00	CNT6326447	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1226	Fed Grant Revenue	441000	State Police	100	-2512.810	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-05T00:00:00	CNT6158900	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1227	Fed Grant Revenue	441000	State Police	100	-6162.210	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-13T00:00:00	CNT6195217	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1228	Fed Grant Revenue	441000	State Police	100	-1001.370	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-30T00:00:00	CNT6188680	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1229	Fed Grant Revenue	441000	State Police	100	-5861.330	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-27T00:00:00	CNT6170659	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1230	Fed Grant Revenue	441000	State Police	100	-8201.950	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-14T00:00:00	CNT6347022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2145.410	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-02T00:00:00	CNT6120814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142334.390	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-08T00:00:00	CNT6141254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1233	Fed Grant Revenue	441000	Criminal Justice Institute	32	1213.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-04T00:00:00	CNT6173414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104029.070	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-07T00:00:00	CNT6192807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89664.950	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-07T00:00:00	CNT6159488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10122.850	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-26T00:00:00	CNT6169839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1237	Fed Grant Revenue	441000	Criminal Justice Institute	32	13756.780	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-15T00:00:00	CNT6196799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2710.120	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-24T00:00:00	CNT6216354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-708.750	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-02T00:00:00	CNT6379968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1240	Fed Grant Revenue	441000	Criminal Justice Institute	32	548.430	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-03T00:00:00	CNT6122795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119678.320	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-29T00:00:00	CNT6155360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18165.580	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-25T00:00:00	CNT6218539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.270	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-08T00:00:00	CNT6161679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2026.240	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-02T00:00:00	CNT6386165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10014.150	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-24T00:00:00	CNT6185482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.240	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-08T00:00:00	CNT6175200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12562.530	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-18T00:00:00	CNT6130930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11681.330	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-19T00:00:00	CNT6212626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24773.690	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-02T00:00:00	CNT6374615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2090.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-09T00:00:00	CNT6360441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19572.950	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-19T00:00:00	CNT6214115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50.330	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-04T00:00:00	CNT6358137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9097.480	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-15T00:00:00	CNT6400328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20132.260	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-07T00:00:00	CNT6335066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7025.850	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-19T00:00:00	CNT6367083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5128.060	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-10T00:00:00	CNT6130149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35596.160	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-04T00:00:00	CNT6206239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237709.720	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-04T00:00:00	CNT6175924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-325.890	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-07T00:00:00	CNT6378179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12004.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-22T00:00:00	CNT6201083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93030.310	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-03T00:00:00	CNT6175198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45779.510	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-08T00:00:00	CNT6160197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3400.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-22T00:00:00	CNT6404538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1264	Fed Grant Revenue	441000	Criminal Justice Institute	32	288.360	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-19T00:00:00	CNT6353245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15276.810	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-03T00:00:00	CNT6323340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11146.860	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-08T00:00:00	CNT6177472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115243.040	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-04T00:00:00	CNT6157335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11035.390	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-06T00:00:00	CNT6376722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1959.290	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-03T00:00:00	CNT6378178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75551.970	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-22T00:00:00	CNT6201031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1271	Fed Grant Revenue	441000	Criminal Justice Institute	32	3253.780	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-12T00:00:00	CNT6364134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1626.980	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-16T00:00:00	CNT6366269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-446.060	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-08T00:00:00	CNT6343140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1274	Fed Grant Revenue	441000	Criminal Justice Institute	32	7993.790	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-09T00:00:00	CNT6194359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114377.750	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-05T00:00:00	CNT6158183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6222.130	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-06T00:00:00	CNT6158914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-767.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-06T00:00:00	CNT6191398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1278	Fed Grant Revenue	441000	Criminal Justice Institute	32	2861.820	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-22T00:00:00	CNT6171534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24045.240	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-06T00:00:00	CNT6159487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5237.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-21T00:00:00	CNT6351502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.260	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-08T00:00:00	CNT6093359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13184.120	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-05T00:00:00	CNT6206240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164511.450	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-06T00:00:00	CNT6359657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2331.090	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-06T00:00:00	CNT6342447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1285	Fed Grant Revenue	441000	Criminal Justice Institute	32	1394.240	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-12T00:00:00	CNT6362513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20211.520	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-03T00:00:00	CNT6375651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-226696.260	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-10T00:00:00	CNT6179172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11159.260	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-22T00:00:00	CNT6198593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57771.720	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-26T00:00:00	CNT6370940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-171508.590	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-22T00:00:00	CNT6352314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66572.960	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-15T00:00:00	CNT6313695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3001.670	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-09T00:00:00	CNT6195243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19047.610	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-08T00:00:00	CNT6141986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50261.210	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-22T00:00:00	CNT6403631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.270	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-08T00:00:00	CNT6140547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-207709.990	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-21T00:00:00	CNT6167274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1297	Fed Grant Revenue	441000	Criminal Justice Institute	32	2794.640	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-03T00:00:00	CNT6121456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12586.560	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-29T00:00:00	CNT6153677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219.880	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-24T00:00:00	CNT6319339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1300	Fed Grant Revenue	441000	Criminal Justice Institute	32	2861.820	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-22T00:00:00	CNT6174212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-403162.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-09T00:00:00	CNT6193625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22785.600	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-22T00:00:00	CNT6168051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1598.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-24T00:00:00	CNT6370232	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70837.070	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-18T00:00:00	CNT6131690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-541.830	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-08T00:00:00	CNT6335174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4008.400	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-08T00:00:00	CNT6309915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9483.780	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-21T00:00:00	CNT6113862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13.360	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-06T00:00:00	CNT6096229	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3820.660	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-18T00:00:00	CNT6366270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56736.830	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-23T00:00:00	CNT6368500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4719.120	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-09T00:00:00	CNT6326462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2653.330	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-07T00:00:00	CNT6192186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-744.640	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-09T00:00:00	CNT6178349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19729.690	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-20T00:00:00	CNT6367966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6763.460	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-27T00:00:00	CNT6356403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37621.670	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-30T00:00:00	CNT6338074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36897.580	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-07T00:00:00	CNT6324888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12594.060	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-27T00:00:00	CNT6169840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53499.520	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-17T00:00:00	CNT6182058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-516.080	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-27T00:00:00	CNT6353967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-562.720	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-08T00:00:00	CNT6343806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2.400	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-26T00:00:00	CNT6215663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-244577.940	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-30T00:00:00	CNT6155361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151128.930	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-12T00:00:00	CNT6160941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85.710	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-24T00:00:00	CNT6369234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1319.280	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-12T00:00:00	CNT6211070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1327	Fed Grant Revenue	441000	Criminal Justice Institute	32	2853.340	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-04T00:00:00	CNT6168049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1022.510	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-10T00:00:00	CNT6194360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42736.380	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-06T00:00:00	CNT6123768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-16T00:00:00	CNT6364135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.220	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-08T00:00:00	CNT6308537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15740.200	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-10T00:00:00	CNT6209380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-633.730	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-12T00:00:00	CNT6180575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16715.290	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-13T00:00:00	CNT6363369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1335	Fed Grant Revenue	441000	Natural Resources	300	-3800.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-24T00:00:00	CNT6186202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2618.570	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-13T00:00:00	CNT6195245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73411.140	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-12T00:00:00	CNT6345466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1338	Fed Grant Revenue	441000	Natural Resources	300	-2682.700	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-10T00:00:00	CNT6179854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15860.260	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-07T00:00:00	CNT6343139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1041.270	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-14T00:00:00	CNT6212559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1341	Fed Grant Revenue	441000	Natural Resources	300	-30491.080	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-20T00:00:00	CNT6147436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17562.190	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-07T00:00:00	CNT6141253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2320.610	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-27T00:00:00	CNT6136590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1345	Fed Grant Revenue	441000	Criminal Justice Institute	32	56653.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-03T00:00:00	CNT6156605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-03T00:00:00	CNT6205477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1347	Fed Grant Revenue	441000	Natural Resources	300	-18771.140	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1031.780	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-13T00:00:00	CNT6127294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15360.830	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-27T00:00:00	CNT6118165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1350	Fed Grant Revenue	441000	Natural Resources	300	-20316.580	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1406.250	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-28T00:00:00	CNT6202525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15002.040	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-28T00:00:00	CNT6304802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49575.960	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-12T00:00:00	CNT6100060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10707.480	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-16T00:00:00	CNT6400329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22078.740	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-12T00:00:00	CNT6179858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1356	Fed Grant Revenue	441000	Natural Resources	300	-11590.220	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92245.070	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-09T00:00:00	CNT6099326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3261.800	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-10T00:00:00	CNT6311419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1359	Fed Grant Revenue	441000	Natural Resources	300	-15042.820	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1360	Fed Grant Revenue	441000	Natural Resources	300	80923.590	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-05T00:00:00	CNT6218527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53314.390	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-17T00:00:00	CNT6315281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19182.880	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-31T00:00:00	CNT6339009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1363	Fed Grant Revenue	441000	Natural Resources	300	-44.140	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-08T00:00:00	CNT6117589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22935.490	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-29T00:00:00	CNT6337492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30.230	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-19T00:00:00	CNT6147435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21331.080	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-05T00:00:00	CNT6130148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-802007.560	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-25T00:00:00	CNT6169068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6413.520	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-18T00:00:00	CNT6213318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8507.430	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-28T00:00:00	CNT6336698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1370	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3392.860	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-15T00:00:00	CNT6163647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-28T00:00:00	CNT6153676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1372	Fed Grant Revenue	441000	Natural Resources	300	-24117.150	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36482.920	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-30T00:00:00	CNT6136591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.220	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-08T00:00:00	CNT6305751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1375	Fed Grant Revenue	441000	Natural Resources	300	-161.750	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-02T00:00:00	CNT6145235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.280	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-08T00:00:00	CNT6126697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15897.710	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-25T00:00:00	CNT6335844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1378	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2498.830	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-22T00:00:00	CNT6317397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1379	Fed Grant Revenue	441000	Natural Resources	300	-42.510	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-08T00:00:00	CNT6167268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3517.150	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-18T00:00:00	CNT6165012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15077.460	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-16T00:00:00	CNT6112344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31516.520	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-14T00:00:00	CNT6313010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1383	Fed Grant Revenue	441000	Natural Resources	300	-14093.840	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1384	Fed Grant Revenue	441000	Criminal Justice Institute	32	229.660	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-28T00:00:00	CNT6356404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1385	Fed Grant Revenue	441000	Natural Resources	300	-4987.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-08T00:00:00	CNT6160192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-149.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-07T00:00:00	CNT6208688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18109.900	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-05T00:00:00	CNT6123767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84406.320	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-29T00:00:00	CNT6119023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1389	Fed Grant Revenue	441000	Natural Resources	300	-42.510	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-08T00:00:00	CNT6140540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1390	Fed Grant Revenue	441000	Natural Resources	300	-4870.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2314.430	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-16T00:00:00	CNT6116076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13692.470	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-15T00:00:00	CNT6180576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30.550	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-06T00:00:00	CNT6207971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180350.150	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-12T00:00:00	CNT6127293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-435.220	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-29T00:00:00	CNT6203541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1396	Fed Grant Revenue	441000	Criminal Justice Institute	32	1626.100	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-27T00:00:00	CNT6204247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20.900	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-16T00:00:00	CNT6197605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233550.060	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-20T00:00:00	CNT6166553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1399	Fed Grant Revenue	441000	Natural Resources	300	-17039.230	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-02T00:00:00	CNT6374608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19264.970	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-18T00:00:00	CNT6116077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18694.260	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-30T00:00:00	CNT6137474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7112.200	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-05T00:00:00	CNT6176652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1403	Fed Grant Revenue	441000	Criminal Justice Institute	32	707718.970	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-23T00:00:00	ARD6115863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6538.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-31T00:00:00	CNT6137475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1405	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-08T00:00:00	CNT6186200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2858.730	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-11T00:00:00	CNT6328169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1407	Fed Grant Revenue	441000	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-08T00:00:00	CNT6343133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2999.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-17T00:00:00	CNT6198513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1409	Fed Grant Revenue	441000	Natural Resources	300	-16274.300	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1692.690	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-17T00:00:00	CNT6335068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25760.270	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-12T00:00:00	CNT6130150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24110.330	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-29T00:00:00	CNT6119884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5332.070	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-04T00:00:00	CNT6341046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-418.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-27T00:00:00	CNT6201923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6250.590	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-15T00:00:00	CNT6165011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1416	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-08T00:00:00	CNT6141248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1417	Fed Grant Revenue	441000	Natural Resources	300	-2185.340	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-372.500	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-11T00:00:00	CNT6335067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1419	Fed Grant Revenue	441000	Criminal Justice Institute	32	373.880	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-12T00:00:00	CNT6346314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9847.460	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-09T00:00:00	CNT6310678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1421	Fed Grant Revenue	441000	Natural Resources	300	-26.240	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-02T00:00:00	CNT6141245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86380.560	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-23T00:00:00	CNT6404539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1423	Fed Grant Revenue	441000	Natural Resources	300	-19940.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1036.290	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-01-20T00:00:00	CNT6214786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-20T00:00:00	CNT6400330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9352.170	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-26T00:00:00	CNT6353966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82693.650	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-29T00:00:00	CNT6187056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116333.050	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-23T00:00:00	CNT6116078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93522.760	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-14T00:00:00	CNT6162454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1430	Fed Grant Revenue	441000	Natural Resources	300	-16616.200	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1431	Fed Grant Revenue	441000	Natural Resources	300	-1451.950	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-01T00:00:00	CNT6099320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121544.940	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-16T00:00:00	CNT6390890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14588.980	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-17T00:00:00	CNT6146741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-21T00:00:00	CNT6332870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69118.320	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-11T00:00:00	CNT6143591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-745.510	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-18T00:00:00	CNT6182835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1437	Fed Grant Revenue	441000	Natural Resources	300	-4987.150	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-09T00:00:00	CNT6326458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1438	Fed Grant Revenue	441000	Natural Resources	300	-22046.190	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14359.030	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-20T00:00:00	CNT6350745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60146.640	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-08T00:00:00	CNT6124487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-382.690	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-21T00:00:00	CNT6401245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-474.060	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-08T00:00:00	CNT6359658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1443	Fed Grant Revenue	441000	Natural Resources	300	-18.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-08T00:00:00	CNT6326457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48233.030	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-30T00:00:00	CNT6119885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3363.750	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-30T00:00:00	CNT6204248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12784.760	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-10T00:00:00	CNT6327451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1447	Fed Grant Revenue	441000	Natural Resources	300	-80923.590	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-01T00:00:00	CNT6218533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1448	Fed Grant Revenue	441000	Natural Resources	300	-29984.980	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32498.920	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-17T00:00:00	CNT6130151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58002.870	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-04T00:00:00	CNT6308536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1451	Fed Grant Revenue	441000	Natural Resources	300	-18.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-08T00:00:00	CNT6316597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186386.170	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-23T00:00:00	CNT6150678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-14T00:00:00	CNT6165010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31905.820	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-17T00:00:00	CNT6331375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88541.340	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-22T00:00:00	CNT6132995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1456	Fed Grant Revenue	441000	Natural Resources	300	-140.160	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-06T00:00:00	CNT6376716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13756.780	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-14T00:00:00	CNT6196036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10800.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-02T00:00:00	CNT6174213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9.610	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-17T00:00:00	CNT6332869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-798.410	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-11T00:00:00	CNT6312122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50000.000	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-24T00:00:00	CNT6409488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39232.830	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-21T00:00:00	CNT6200103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52398.400	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-03T00:00:00	CNT6157334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204498.410	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-26T00:00:00	CNT6152723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11182.230	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-25T00:00:00	CNT6353246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35887.440	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-28T00:00:00	CNT6171535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13850.380	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-20T00:00:00	CNT6199333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1468	Fed Grant Revenue	441000	Natural Resources	300	1375.210	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-25T00:00:00	CNT6353237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1469	Fed Grant Revenue	441000	Natural Resources	300	-249.520	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-06T00:00:00	CNT6159482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1470	Fed Grant Revenue	441000	Natural Resources	300	-241.220	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-25T00:00:00	CNT6218532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1471	Fed Grant Revenue	441000	Natural Resources	300	-8.720	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-11T00:00:00	CNT6210011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1472	Fed Grant Revenue	441000	Natural Resources	300	-157.420	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-01T00:00:00	CNT6135057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1473	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-28T00:00:00	CNT6203535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1474	Fed Grant Revenue	441000	Natural Resources	300	-89.150	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-16T00:00:00	CNT6197600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1475	Fed Grant Revenue	441000	Natural Resources	300	67353.550	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1476	Fed Grant Revenue	441000	Natural Resources	300	-245.470	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-02T00:00:00	CNT6121448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1477	Fed Grant Revenue	441000	Natural Resources	300	544.990	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-30T00:00:00	CNT6187853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1478	Fed Grant Revenue	441000	Natural Resources	300	-5035.560	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-15T00:00:00	CNT6390883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1479	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-14T00:00:00	CNT6314486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1480	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-21T00:00:00	CNT6332864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1481	Fed Grant Revenue	441000	Natural Resources	300	-4932.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-22T00:00:00	CNT6317391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1482	Fed Grant Revenue	441000	Natural Resources	300	-162.910	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-06T00:00:00	CNT6096224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1483	Fed Grant Revenue	441000	Natural Resources	300	-184.940	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-06T00:00:00	CNT6097363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1484	Fed Grant Revenue	441000	Natural Resources	300	-4871.650	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-06T00:00:00	CNT6123762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1485	Fed Grant Revenue	441000	Natural Resources	300	-2255.440	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-01T00:00:00	CNT6133560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1486	Fed Grant Revenue	441000	Natural Resources	300	-7102.240	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-15T00:00:00	CNT6163641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1487	Fed Grant Revenue	441000	Natural Resources	300	-355.460	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-04T00:00:00	CNT6341043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1488	Fed Grant Revenue	441000	Natural Resources	300	-10695.450	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-12T00:00:00	CNT6214780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1489	Fed Grant Revenue	441000	Natural Resources	300	-13940.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-07T00:00:00	CNT6159483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1490	Fed Grant Revenue	441000	Natural Resources	300	-5354.140	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-05T00:00:00	CNT6158177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1491	Fed Grant Revenue	441000	Natural Resources	300	-22665.590	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1492	Fed Grant Revenue	441000	Natural Resources	300	-4329.320	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-17T00:00:00	CNT6182048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1493	Fed Grant Revenue	441000	Natural Resources	300	-15687.960	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-05T00:00:00	CNT6122790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1494	Fed Grant Revenue	441000	Natural Resources	300	-47.800	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-07T00:00:00	CNT6201909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1495	Fed Grant Revenue	441000	Natural Resources	300	-10742.610	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-02T00:00:00	CNT6120812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1496	Fed Grant Revenue	441000	Natural Resources	300	-4765.800	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-15T00:00:00	CNT6169060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1497	Fed Grant Revenue	441000	Natural Resources	300	-10.990	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-23T00:00:00	CNT6336694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1498	Fed Grant Revenue	441000	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-08T00:00:00	CNT6368493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1499	Fed Grant Revenue	441000	Natural Resources	300	-44.870	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-19T00:00:00	CNT6165746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1500	Fed Grant Revenue	441000	Natural Resources	300	-610.290	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-11T00:00:00	CNT6211066	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1501	Fed Grant Revenue	441000	Natural Resources	300	-1077.930	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-14T00:00:00	CNT6144452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1502	Fed Grant Revenue	441000	Natural Resources	300	-4.320	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-03T00:00:00	CNT6183678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1503	Fed Grant Revenue	441000	Natural Resources	300	-3.080	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-05T00:00:00	CNT6359649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1504	Fed Grant Revenue	441000	Natural Resources	300	-42.520	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-08T00:00:00	CNT6134489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1505	Fed Grant Revenue	441000	Natural Resources	300	-161.750	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-14T00:00:00	CNT6353955	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1506	Fed Grant Revenue	441000	Natural Resources	300	-3605.980	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-13T00:00:00	CNT6143586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1507	Fed Grant Revenue	441000	Natural Resources	300	-606.290	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-16T00:00:00	CNT6149825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1508	Fed Grant Revenue	441000	Natural Resources	300	-222.580	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-16T00:00:00	CNT6149060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1509	Fed Grant Revenue	441000	Natural Resources	300	-7138.400	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-28T00:00:00	CNT6171524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1510	Fed Grant Revenue	441000	Natural Resources	300	5825.790	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-07T00:00:00	CNT6324883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1511	Fed Grant Revenue	441000	Natural Resources	300	-240.240	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-24T00:00:00	CNT6216350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1512	Fed Grant Revenue	441000	Natural Resources	300	-9756.540	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-14T00:00:00	CNT6313688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1513	Fed Grant Revenue	441000	Natural Resources	300	-2.320	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-19T00:00:00	CNT6368494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1514	Fed Grant Revenue	441000	Natural Resources	300	-18.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-08T00:00:00	CNT6300154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1515	Fed Grant Revenue	441000	Natural Resources	300	-13467.850	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-22T00:00:00	CNT6184715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1516	Fed Grant Revenue	441000	Natural Resources	300	17491.450	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-21T00:00:00	CNT6353956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1517	Fed Grant Revenue	441000	Natural Resources	300	-150.840	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-07T00:00:00	CNT6326459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1518	Fed Grant Revenue	441000	Natural Resources	300	-20000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-14T00:00:00	ARD6212327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1519	Fed Grant Revenue	441000	Natural Resources	300	-455.720	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-07T00:00:00	CNT6142819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1520	Fed Grant Revenue	441000	Natural Resources	300	-1383.370	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-13T00:00:00	CNT6196030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1521	Fed Grant Revenue	441000	Natural Resources	300	-81.800	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-18T00:00:00	CNT6347747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1522	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-10T00:00:00	CNT6145236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1523	Fed Grant Revenue	441000	Natural Resources	300	-345.590	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-26T00:00:00	CNT6169833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1524	Fed Grant Revenue	441000	Natural Resources	300	-9.120	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-10T00:00:00	CNT6196029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1525	Fed Grant Revenue	441000	Natural Resources	300	-2286.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-22T00:00:00	CNT6353957	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1526	Fed Grant Revenue	441000	Natural Resources	300	-1548.970	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-28T00:00:00	CNT6321009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1527	Fed Grant Revenue	441000	Natural Resources	300	-595.910	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-03T00:00:00	CNT6190423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1528	Fed Grant Revenue	441000	Natural Resources	300	-149.730	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-07T00:00:00	CNT6199326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1529	Fed Grant Revenue	441000	Natural Resources	300	0.160	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-12T00:00:00	CNT6211067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1530	Fed Grant Revenue	441000	Natural Resources	300	-4747.160	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-26T00:00:00	CNT6373735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1531	Fed Grant Revenue	441000	Natural Resources	300	-22.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-21T00:00:00	CNT6321008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1532	Fed Grant Revenue	441000	Natural Resources	300	-48047.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-10T00:00:00	CNT6361172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1533	Fed Grant Revenue	441000	Natural Resources	300	-399.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-07T00:00:00	CNT6193617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1534	Fed Grant Revenue	441000	Natural Resources	300	-4480.190	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-09T00:00:00	CNT6193619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1535	Fed Grant Revenue	441000	Natural Resources	300	-1941.440	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-06T00:00:00	CNT6207963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1536	Fed Grant Revenue	441000	Natural Resources	300	-187.970	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-19T00:00:00	CNT6166547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1537	Fed Grant Revenue	441000	Natural Resources	300	-2699.050	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-27T00:00:00	CNT6135867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1538	Fed Grant Revenue	441000	Natural Resources	300	-4469.130	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-12T00:00:00	CNT6126689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1539	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-11T00:00:00	CNT6344669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1540	Fed Grant Revenue	441000	Natural Resources	300	-1087.680	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-28T00:00:00	CNT6172398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1541	Fed Grant Revenue	441000	Natural Resources	300	-26.270	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-26T00:00:00	CNT6118160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1542	Fed Grant Revenue	441000	Natural Resources	300	-7362.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-14T00:00:00	CNT6347039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1543	Fed Grant Revenue	441000	Natural Resources	300	-6.820	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-29T00:00:00	CNT6187852	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1544	Fed Grant Revenue	441000	Natural Resources	300	62305.180	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-15T00:00:00	CNT6388524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1545	Fed Grant Revenue	441000	Natural Resources	300	-586.810	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-31T00:00:00	CNT6137467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1546	Fed Grant Revenue	441000	Natural Resources	300	-70.450	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1547	Fed Grant Revenue	441000	Natural Resources	300	-421.930	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-07T00:00:00	CNT6325614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1548	Fed Grant Revenue	441000	Natural Resources	300	-56.760	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-02T00:00:00	CNT6357266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1549	Fed Grant Revenue	441000	Natural Resources	300	-4007.520	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-25T00:00:00	CNT6169065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1550	Fed Grant Revenue	441000	Natural Resources	300	199.600	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-27T00:00:00	ARD6409340	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1551	Fed Grant Revenue	441000	Natural Resources	300	-7235.510	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-23T00:00:00	CNT6150670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1552	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-17T00:00:00	CNT6315277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1553	Fed Grant Revenue	441000	Natural Resources	300	-309.740	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-07T00:00:00	CNT6195234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1554	Fed Grant Revenue	441000	Natural Resources	300	10.010	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-28T00:00:00	CNT6321833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1555	Fed Grant Revenue	441000	Natural Resources	300	-977.770	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-03T00:00:00	CNT6175916	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1556	Fed Grant Revenue	441000	Natural Resources	300	-22191.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-15T00:00:00	CNT6330680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1557	Fed Grant Revenue	441000	Natural Resources	300	-40.070	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-20T00:00:00	CNT6202520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1558	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-19T00:00:00	CNT6367959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1559	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-09T00:00:00	CNT6360435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1560	Fed Grant Revenue	441000	Natural Resources	300	-65.500	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-20T00:00:00	CNT6167269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1561	Fed Grant Revenue	441000	Natural Resources	300	-1012.530	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-17T00:00:00	CNT6146738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1562	Fed Grant Revenue	441000	Natural Resources	300	-1505.740	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1563	Fed Grant Revenue	441000	Natural Resources	300	-31701.790	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-14T00:00:00	CNT6315274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1564	Fed Grant Revenue	441000	Natural Resources	300	-366.710	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1565	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-10T00:00:00	CNT6129109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1566	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-07T00:00:00	CNT6208683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1567	Fed Grant Revenue	441000	Natural Resources	300	-161.750	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-28T00:00:00	CNT6414889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1568	Fed Grant Revenue	441000	Natural Resources	300	-2182.940	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-03T00:00:00	CNT6121449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1569	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-26T00:00:00	CNT6135173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1570	Fed Grant Revenue	441000	Natural Resources	300	-9218.920	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-29T00:00:00	CNT6136582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1571	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-29T00:00:00	CNT6119018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1572	Fed Grant Revenue	441000	Natural Resources	300	-27.150	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-20T00:00:00	CNT6214782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1573	Fed Grant Revenue	441000	Natural Resources	300	-591.440	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-05T00:00:00	CNT6158909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1574	Fed Grant Revenue	441000	Natural Resources	300	-2071.240	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-10T00:00:00	CNT6194351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1575	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-14T00:00:00	CNT6196031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1576	Fed Grant Revenue	441000	Natural Resources	300	-2036.320	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-27T00:00:00	CNT6153669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1577	Fed Grant Revenue	441000	Natural Resources	300	-7150.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-24T00:00:00	CNT6133676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1578	Fed Grant Revenue	441000	Natural Resources	300	-63419.600	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-28T00:00:00	CNT6153670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1579	Fed Grant Revenue	441000	Natural Resources	300	-199.600	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1580	Fed Grant Revenue	441000	Natural Resources	300	-12500.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-16T00:00:00	CNT6129110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1581	Fed Grant Revenue	441000	Natural Resources	300	-784.900	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-02T00:00:00	CNT6093352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1582	Fed Grant Revenue	441000	Natural Resources	300	-45.350	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-18T00:00:00	CNT6165005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1583	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-14T00:00:00	CNT6315920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1584	Fed Grant Revenue	441000	Natural Resources	300	-606.150	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-02T00:00:00	CNT6175190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1585	Fed Grant Revenue	441000	Natural Resources	300	-297.960	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-14T00:00:00	CNT6145237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1586	Fed Grant Revenue	441000	Natural Resources	300	-0.940	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-06T00:00:00	CNT6342441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1587	Fed Grant Revenue	441000	Natural Resources	300	-10.990	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-15T00:00:00	CNT6318130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1588	Fed Grant Revenue	441000	Natural Resources	300	-8537.760	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-12T00:00:00	CNT6143585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1589	Fed Grant Revenue	441000	Natural Resources	300	-157.760	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-06T00:00:00	CNT6344668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1590	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-20T00:00:00	CNT6166548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1591	Fed Grant Revenue	441000	Natural Resources	300	-730.310	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-03T00:00:00	CNT6142818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1592	Fed Grant Revenue	441000	Natural Resources	300	-4679.240	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-01-04T00:00:00	CNT6206236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1593	Fed Grant Revenue	441000	Natural Resources	300	-190.140	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-21T00:00:00	CNT6401240	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1594	Fed Grant Revenue	441000	Natural Resources	300	-4945.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-14T00:00:00	CNT6347746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1595	Fed Grant Revenue	441000	Natural Resources	300	-3300.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-23T00:00:00	CNT6185472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1596	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-17T00:00:00	CNT6332028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1597	Fed Grant Revenue	441000	Natural Resources	300	-120.120	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-25T00:00:00	CNT6353958	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1598	Fed Grant Revenue	441000	Insurance	210	-25058.430	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-26T00:00:00	CNT6370937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1599	Fed Grant Revenue	441000	Insurance	210	-1630.580	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-21T00:00:00	CNT6149065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1600	Fed Grant Revenue	441000	Insurance	210	-1190.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-09T00:00:00	CNT6178347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1601	Fed Grant Revenue	441000	Insurance	210	-156.450	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-08T00:00:00	CNT6158912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1602	Fed Grant Revenue	441000	Insurance	210	-39243.220	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-24T00:00:00	CNT6319336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1603	Fed Grant Revenue	441000	Insurance	210	-4048.940	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-15T00:00:00	CNT6388526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1604	Fed Grant Revenue	441000	Insurance	210	-5696.690	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-06T00:00:00	CNT6207966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1605	Fed Grant Revenue	441000	Insurance	210	-37384.760	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-06T00:00:00	CNT6191394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1606	Fed Grant Revenue	441000	Insurance	210	-590.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-02T00:00:00	CNT6374612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1607	Fed Grant Revenue	441000	Insurance	210	-126.920	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-23T00:00:00	CNT6185476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1608	Fed Grant Revenue	441000	Insurance	210	-18254.470	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-07T00:00:00	CNT6208684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1609	Fed Grant Revenue	441000	Insurance	210	-13527.280	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-10T00:00:00	CNT6142824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1610	Fed Grant Revenue	441000	Insurance	210	-4967.340	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-10T00:00:00	CNT6327446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1611	Fed Grant Revenue	441000	Insurance	210	-4380.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-17T00:00:00	CNT6331372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1612	Fed Grant Revenue	441000	Insurance	210	-5456.430	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-10T00:00:00	CNT6194354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1613	Fed Grant Revenue	441000	Insurance	210	-2256.630	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-08T00:00:00	CNT6098436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1614	Fed Grant Revenue	441000	Insurance	210	-19964.460	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-05T00:00:00	CNT6158180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1615	Fed Grant Revenue	441000	Insurance	210	-12174.700	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-06T00:00:00	CNT6096226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1616	Fed Grant Revenue	441000	Insurance	210	-5023.160	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-13T00:00:00	CNT6143588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1617	Fed Grant Revenue	441000	Insurance	210	-151.900	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-08T00:00:00	CNT6140545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1618	Fed Grant Revenue	441000	Insurance	210	-2786.400	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-07T00:00:00	CNT6343135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1619	Fed Grant Revenue	441000	Insurance	210	-13264.850	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-06T00:00:00	CNT6376718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1620	Fed Grant Revenue	441000	Insurance	210	-15310.730	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-17T00:00:00	CNT6182052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1621	Fed Grant Revenue	441000	Insurance	210	-15476.210	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-29T00:00:00	CNT6154494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1622	Fed Grant Revenue	441000	Insurance	210	-615.340	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-10T00:00:00	CNT6361174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1623	Fed Grant Revenue	441000	Insurance	210	-14190.350	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-10T00:00:00	CNT6125283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1624	Fed Grant Revenue	441000	Insurance	210	-5159.240	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-16T00:00:00	CNT6181301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1625	Fed Grant Revenue	441000	Insurance	210	-11741.350	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-21T00:00:00	CNT6332867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1626	Fed Grant Revenue	441000	Insurance	210	-5718.160	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-22T00:00:00	CNT6352310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1627	Fed Grant Revenue	441000	Insurance	210	-175.380	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-08T00:00:00	CNT6175919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1628	Fed Grant Revenue	441000	Insurance	210	-16160.070	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-07T00:00:00	CNT6140544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1629	Fed Grant Revenue	441000	Insurance	210	-4633.070	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-24T00:00:00	CNT6216352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1630	Fed Grant Revenue	441000	Insurance	210	-16659.720	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-16T00:00:00	CNT6390888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1631	Fed Grant Revenue	441000	Insurance	210	-28149.830	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-03T00:00:00	CNT6121452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1632	Fed Grant Revenue	441000	Insurance	210	-11496.300	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-04T00:00:00	CNT6157330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1633	Fed Grant Revenue	441000	Insurance	210	-544.690	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-30T00:00:00	CNT6338071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1634	Fed Grant Revenue	441000	Insurance	210	-8065.680	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-08T00:00:00	CNT6177467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1635	Fed Grant Revenue	441000	Insurance	210	-4081.190	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-07T00:00:00	CNT6378189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1636	Fed Grant Revenue	441000	Insurance	210	-13580.770	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-03T00:00:00	CNT6190425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1637	Fed Grant Revenue	441000	Insurance	210	-10067.790	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-05T00:00:00	CNT6207015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1638	Fed Grant Revenue	441000	Insurance	210	-6213.370	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-09T00:00:00	CNT6141983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1639	Fed Grant Revenue	441000	Insurance	210	-700.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-31T00:00:00	CNT6306491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1640	Fed Grant Revenue	441000	Insurance	210	-10051.550	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-23T00:00:00	CNT6334440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1641	Fed Grant Revenue	441000	Insurance	210	-11371.350	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-24T00:00:00	CNT6369231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1642	Fed Grant Revenue	441000	Insurance	210	-6235.580	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-15T00:00:00	CNT6390887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1643	Fed Grant Revenue	441000	Insurance	210	-1056.730	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-29T00:00:00	CNT6337489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1644	Fed Grant Revenue	441000	Insurance	210	-3251.490	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-13T00:00:00	CNT6195241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1645	Fed Grant Revenue	441000	Insurance	210	-7326.690	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-14T00:00:00	CNT6110218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1646	Fed Grant Revenue	441000	Insurance	210	-5673.220	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-22T00:00:00	CNT6317395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1647	Fed Grant Revenue	441000	Insurance	210	-2705.250	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-22T00:00:00	CNT6168047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1648	Fed Grant Revenue	441000	Insurance	210	-300.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-09T00:00:00	CNT6379179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1649	Fed Grant Revenue	441000	Insurance	210	-1043.840	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-18T00:00:00	CNT6130928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1650	Fed Grant Revenue	441000	Insurance	210	-2430.900	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-08T00:00:00	CNT6141249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1651	Fed Grant Revenue	441000	Insurance	210	-167.580	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-08T00:00:00	CNT6116797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.500	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-01T00:00:00	CNT6382998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1653	Fed Grant Revenue	441000	FSSA Family Resources	500	71371.980	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-01T00:00:00	CNT6373770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1654	Fed Grant Revenue	441000	FSSA Aging	498	-3721.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6375673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1655	Fed Grant Revenue	441000	Natural Resources	300	-21423.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6382980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1656	Fed Grant Revenue	441000	FSSA Family Resources	500	-4049.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6374667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6375642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	397.720	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-01T00:00:00	CNT6375668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1659	Fed Grant Revenue	441000	Transportation	800	374839.790	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6413923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	106.320	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-01T00:00:00	CNT6405304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1661	Fed Grant Revenue	441000	Transportation	800	-294754.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6416532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1662	Fed Grant Revenue	441000	Transportation	800	49888.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6379216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1663	Fed Grant Revenue	441000	IO0521Workforce Development	510	705037.310	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-01T00:00:00	CNT6375640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11674.370	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-01T00:00:00	CNT6403615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-01T00:00:00	CNT6382965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1775215.030	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6379170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1667	Fed Grant Revenue	441000	Early Child Learning	501	-457123.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6373775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1668	Fed Grant Revenue	441000	Brd of Animal Health	351	-23177.010	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-01T00:00:00	CNT6405322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1669	Fed Grant Revenue	441000	Labor	225	-1076.370	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-01T00:00:00	CNT6376733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1670	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6378196	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1671	Fed Grant Revenue	441000	Environmental Management	495	-13353.540	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-01T00:00:00	CNT6373744	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678832.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6397496	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	Brd of Animal Health	351	-3974.240	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-01T00:00:00	CNT6379206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1674	Fed Grant Revenue	441000	Transportation	800	67570.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6403657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1675	Fed Grant Revenue	441000	FSSA Family Resources	500	-10913.100	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-01T00:00:00	CNT6375676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1676	Fed Grant Revenue	441000	Transportation	800	-1492576.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6415824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1677	Fed Grant Revenue	441000	Natural Resources	300	-131.210	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-01T00:00:00	CNT6374607	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1678	Fed Grant Revenue	441000	Natural Resources	300	-170154.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-01T00:00:00	CNT6382980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9470251.790	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-01T00:00:00	CNT6397496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1680	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14511.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-01T00:00:00	CNT6373760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96459.430	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-01T00:00:00	CNT6373738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1682	Fed Grant Revenue	441000	Natural Resources	300	-33.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6403624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1683	Fed Grant Revenue	441000	Labor	225	-395.580	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-01T00:00:00	CNT6379200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1684	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2314.210	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-01T00:00:00	CNT6379189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-348.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6401277	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	Transportation	800	-2765577.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6375666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6376742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1688	Fed Grant Revenue	441000	Correction	615	-24877.240	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-06-01T00:00:00	CNT6373729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1689	Fed Grant Revenue	441000	Labor	225	-153.060	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-01T00:00:00	CNT6374630	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1690	Fed Grant Revenue	441000	Natural Resources	300	-166.230	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-01T00:00:00	CNT6374607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1691	Fed Grant Revenue	441000	Criminal Justice Institute	32	46.110	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-01T00:00:00	CNT6376721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1692	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10188.160	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-01T00:00:00	CNT6379236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709508.850	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-01T00:00:00	CNT6373730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83455.850	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-01T00:00:00	CNT6373725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1378840.910	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6413899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1696	Fed Grant Revenue	441000	Early Child Learning	501	-30105.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6375678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1697	Fed Grant Revenue	441000	School Lunch Division	718	-868257.830	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-01T00:00:00	CNT6373756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1698	Fed Grant Revenue	441000	Natural Resources	300	-51.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6376714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1699	Fed Grant Revenue	441000	Adjutant General	110	-7980.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-01T00:00:00	CNT6375654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1700	Fed Grant Revenue	441000	Education	700	-2250.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-01T00:00:00	CNT6373732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-842.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6375668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1702	Fed Grant Revenue	441000	Labor	225	-173.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-01T00:00:00	CNT6397472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1703	Fed Grant Revenue	441000	Agriculture	36	-9563.240	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-01T00:00:00	CNT6413907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1704	Fed Grant Revenue	441000	Natural Resources	300	-3044.190	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-01T00:00:00	CNT6390885	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-470432.030	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-01T00:00:00	CNT6373767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1706	Fed Grant Revenue	441000	Natural Resources	300	-649.330	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-01T00:00:00	CNT6373736	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2064.170	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-06-01T00:00:00	CNT6375681	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1708	Fed Grant Revenue	441000	Environmental Management	495	-59.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-01T00:00:00	CNT6383003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1709	Fed Grant Revenue	441000	Brd of Animal Health	351	-1742.170	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-01T00:00:00	CNT6376734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6382971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1711	Fed Grant Revenue	441000	FSSA Family Resources	500	-207.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6373770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1712	Fed Grant Revenue	441000	Education	700	-6339.110	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-01T00:00:00	CNT6373732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1713	Fed Grant Revenue	441000	Early Child Learning	501	-27095.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6416546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1714	Fed Grant Revenue	441000	Early Child Learning	501	-21817.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6378225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1715	Fed Grant Revenue	441000	FSSA Family Resources	500	-3732.310	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-01T00:00:00	CNT6416543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4951.640	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-01T00:00:00	CNT6378186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42804.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6416549	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	Natural Resources	300	-403147.870	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6416516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1719	Fed Grant Revenue	441000	School for the Blind and VI	550	-303.690	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-01T00:00:00	CNT6373752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1720	Fed Grant Revenue	441000	Brd of Animal Health	351	-2246.160	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-01T00:00:00	CNT6373751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1721	Fed Grant Revenue	441000	Natural Resources	300	-29.720	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6375645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-01T00:00:00	CNT6375670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1723	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1085.090	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-01T00:00:00	CNT6382965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1724	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3646.580	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-01T00:00:00	CNT6378186	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1158.900	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-01T00:00:00	CNT6382991	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1726	Fed Grant Revenue	441000	FSSA Aging	498	-55782.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6397489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99533.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6375681	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	Natural Resources	300	-5613.550	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-01T00:00:00	CNT6373736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-962.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-01T00:00:00	CNT6374657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4349.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6416535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1731	Fed Grant Revenue	441000	Adjutant General	110	185.870	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-01T00:00:00	CNT6390891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-695.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-01T00:00:00	CNT6373741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1733	Fed Grant Revenue	441000	State Police	100	-43893.760	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-01T00:00:00	CNT6376703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-516.020	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-01T00:00:00	CNT6378186	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15627.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6378364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1736	Fed Grant Revenue	441000	Attorney General	46	-5953.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-01T00:00:00	CNT6376728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1737	Fed Grant Revenue	441000	Attorney General	46	-12774.090	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-01T00:00:00	CNT6379197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1738	Fed Grant Revenue	441000	Transportation	800	-206951.990	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-01T00:00:00	CNT6415824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1739	Fed Grant Revenue	441000	Child Services	502	656501.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-01T00:00:00	CNT6376706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1740	Fed Grant Revenue	441000	Transportation	800	-1725.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6383020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1741	Fed Grant Revenue	441000	Child Services	502	-17154.050	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-01T00:00:00	CNT6414871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1742	Fed Grant Revenue	441000	Natural Resources	300	-1607.540	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-01T00:00:00	CNT6373736	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1743	Fed Grant Revenue	441000	Comm for Higher Education	719	-28300.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-06-01T00:00:00	CNT6373754	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1744	Fed Grant Revenue	441000	State Police	100	-5918.260	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-01T00:00:00	CNT6409464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1745	Fed Grant Revenue	441000	State Police	100	84069.080	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-01T00:00:00	CNT6397355	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1746	Fed Grant Revenue	441000	Brd of Animal Health	351	11386.290	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-01T00:00:00	CNT6378197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77.130	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-01T00:00:00	CNT6379161	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4113.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-01T00:00:00	CNT6378354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1749	Fed Grant Revenue	441000	Transportation	800	-507032.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6401263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1750	Fed Grant Revenue	441000	IO0521Workforce Development	510	1251477.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-01T00:00:00	CNT6373725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1751	Fed Grant Revenue	441000	FSSA Family Resources	500	-21371.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6378221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1752	Fed Grant Revenue	441000	Transportation	800	-1283.130	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6397478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1753	Fed Grant Revenue	441000	Toxicology	115	-4175.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-01T00:00:00	CNT6373778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1754	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-133.700	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-01T00:00:00	CNT6373746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6386152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1756	Fed Grant Revenue	441000	State Police	100	-364.410	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-01T00:00:00	CNT6382956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-861678.470	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-01T00:00:00	CNT6373730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-902.440	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-06-01T00:00:00	CNT6376721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1759	Fed Grant Revenue	441000	Transportation	800	-329360.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6390907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1760	Fed Grant Revenue	441000	FSSA Family Resources	500	-2341.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6416543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1761	Fed Grant Revenue	441000	School Lunch Division	718	-216322.970	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-01T00:00:00	CNT6379211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1762	Fed Grant Revenue	441000	Natural Resources	300	-0.650	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-01T00:00:00	CNT6417503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1763	Fed Grant Revenue	441000	Transportation	800	-13780.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6405325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1764	Fed Grant Revenue	441000	State Police	100	-1799.430	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-01T00:00:00	CNT6373717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1765	Fed Grant Revenue	441000	State Police	100	-189896.250	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-01T00:00:00	CNT6376703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11467.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6374675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1767	Fed Grant Revenue	441000	Transportation	800	-20420.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-06-01T00:00:00	CNT6374642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391357.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6378229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1769	Fed Grant Revenue	441000	Early Child Learning	501	-971.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6376755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1770	Fed Grant Revenue	441000	Transportation	800	-39256.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6409507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15510.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-01T00:00:00	CNT6378213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1772	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-01T00:00:00	CNT6374607	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6373760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1774	Fed Grant Revenue	441000	Natural Resources	300	-158154.170	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6373736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1775	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45462.480	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-01T00:00:00	CNT6376725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1776	Fed Grant Revenue	441000	Adjutant General	110	-731727.640	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-01T00:00:00	CNT6373739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4359525.730	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6388518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286942.810	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6405280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1779	Fed Grant Revenue	441000	Natural Resources	300	-117.240	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6390885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-606.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-01T00:00:00	CNT6376749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1781	Fed Grant Revenue	441000	Transportation	800	3549.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6376737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1782	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2384.030	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-01T00:00:00	CNT6378186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1783	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-364999.150	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-01T00:00:00	CNT6373781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60579689.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-01T00:00:00	CNT6372951	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1545.340	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-01T00:00:00	CNT6413899	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148667.320	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-01T00:00:00	CNT6373762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1787	Fed Grant Revenue	441000	Natural Resources	300	-191.660	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-01T00:00:00	CNT6413901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1788	Fed Grant Revenue	441000	Transportation	800	-359381.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6374642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1789	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2899.080	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-01T00:00:00	CNT6379205	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1790	Fed Grant Revenue	441000	Labor	225	-1381.160	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-01T00:00:00	CNT6405308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1791	Fed Grant Revenue	441000	Ofc of Energy Development	266	343.100	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-01T00:00:00	CNT6373750	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4160.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6375670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1793	Fed Grant Revenue	441000	Natural Resources	300	-312583.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6415787	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.960	2022	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2022-06-01T00:00:00	CNT6378354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15303.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6413934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1796	Fed Grant Revenue	441000	Child Services	502	-39681.210	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-01T00:00:00	CNT6374594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1797	Fed Grant Revenue	441000	Labor	225	-1250.270	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-01T00:00:00	CNT6373749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1798	Fed Grant Revenue	441000	Child Services	502	-66936.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-01T00:00:00	CNT6373728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1799	Fed Grant Revenue	441000	FSSA Aging	498	-1860.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6416540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1800	Fed Grant Revenue	441000	Early Child Learning	501	-96575.800	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-01T00:00:00	CNT6373775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3713438.610	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6414885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1802	Fed Grant Revenue	441000	Transportation	800	24397.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6378392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1803	Fed Grant Revenue	441000	Transportation	800	0.090	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-06-01T00:00:00	ARM6375409	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1804	Fed Grant Revenue	441000	Transportation	800	-271969.990	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-01T00:00:00	CNT6375666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1805	Fed Grant Revenue	441000	Transportation	800	-3541402.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6373758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1983.950	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-01T00:00:00	CNT6375640	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1807	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2289.840	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-01T00:00:00	CNT6373741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1808	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-01T00:00:00	CNT6373754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1809	Fed Grant Revenue	441000	State Police	100	-11325.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-01T00:00:00	CNT6373717	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1810	Fed Grant Revenue	441000	Indiana Dept of Health	400	57675.090	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-01T00:00:00	CNT6382971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1811	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	2391.120	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-01T00:00:00	CNT6373740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1812	Fed Grant Revenue	441000	Transportation	800	-240769.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6379986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3324.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6415809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-01T00:00:00	CNT6405270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1815	Fed Grant Revenue	441000	Transportation	800	-245066.490	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6400349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12466.060	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-01T00:00:00	CNT6373738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1817	Fed Grant Revenue	441000	Attorney General	46	-88.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-01T00:00:00	CNT6373747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4184.890	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-01T00:00:00	CNT6376721	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8117843.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-01T00:00:00	CNT6397496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-01T00:00:00	CNT6373762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1821	Fed Grant Revenue	441000	Environmental Management	495	-217.110	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-01T00:00:00	CNT6374627	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1822	Fed Grant Revenue	441000	Environmental Management	495	-1592.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-01T00:00:00	CNT6403646	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1823	Fed Grant Revenue	441000	Transportation	800	-2138932.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6388553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1580.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-01T00:00:00	CNT6374591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1825	Fed Grant Revenue	441000	Natural Resources	300	-9278.740	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-01T00:00:00	CNT6374607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1195.960	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-01T00:00:00	CNT6376721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1827	Fed Grant Revenue	441000	Agriculture	36	-580.310	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-01T00:00:00	CNT6382984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2047.940	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-01T00:00:00	CNT6375668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1829	Fed Grant Revenue	441000	Correction	615	-11506.810	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-06-01T00:00:00	CNT6401231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5226959.310	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-01T00:00:00	CNT6373777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1831	Fed Grant Revenue	441000	Environmental Management	495	-828.510	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-01T00:00:00	CNT6375656	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1585838.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6373730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1833	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-01T00:00:00	CNT6374607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6799.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6373777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5708.250	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-01T00:00:00	CNT6415790	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1836	Fed Grant Revenue	441000	Natural Resources	300	-1031.210	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-01T00:00:00	CNT6405290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1837	Fed Grant Revenue	441000	Transportation	800	-17366.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6378245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1342.220	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-01T00:00:00	CNT6376721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18203.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6414913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1840	Fed Grant Revenue	441000	Natural Resources	300	-167.080	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-01T00:00:00	CNT6404534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1841	Fed Grant Revenue	441000	Education	700	-61.360	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-01T00:00:00	CNT6376712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1842	Fed Grant Revenue	441000	Transportation	800	-134530.770	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-01T00:00:00	CNT6400349	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241768.280	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-01T00:00:00	CNT6378364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1844	Fed Grant Revenue	441000	FSSA Family Resources	500	-2113.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6375676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1845	Fed Grant Revenue	441000	Natural Resources	300	-34461.440	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-01T00:00:00	CNT6388522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1846	Fed Grant Revenue	441000	Child Services	502	-3561691.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-01T00:00:00	CNT6397356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7577.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-01T00:00:00	CNT6416498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1848	Fed Grant Revenue	441000	Transportation	800	-0.160	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-06-01T00:00:00	ARM6375409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-615859.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6373762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1850	Fed Grant Revenue	441000	School for the Deaf	560	-192.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-06-01T00:00:00	CNT6378386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1851	Fed Grant Revenue	441000	Brd of Animal Health	351	-1157.360	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-01T00:00:00	CNT6383015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1852	Fed Grant Revenue	441000	Natural Resources	300	-24113.870	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-06-01T00:00:00	CNT6373736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1853	Fed Grant Revenue	441000	FSSA Aging	498	-61281.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-01T00:00:00	CNT6374662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1854	Fed Grant Revenue	441000	Transportation	800	-44664.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-01T00:00:00	CNT6418527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1855	Fed Grant Revenue	441000	Natural Resources	300	-973.300	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-01T00:00:00	CNT6382980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1856	Fed Grant Revenue	441000	Natural Resources	300	-24553.620	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-01T00:00:00	CNT6373736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1857	Fed Grant Revenue	441000	Natural Resources	300	-1550.150	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-01T00:00:00	CNT6374607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9743.290	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-08T00:00:00	CNT6403611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1234.290	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-08T00:00:00	CNT6378207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1860	Fed Grant Revenue	441000	Early Child Learning	501	-30000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6379231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1861	Fed Grant Revenue	441000	FSSA Aging	498	-509.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16948.150	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-08T00:00:00	CNT6378233	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1863	Fed Grant Revenue	441000	Attorney General	46	-160582.230	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-08T00:00:00	CNT6378379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1864	Fed Grant Revenue	441000	Comm for Higher Education	719	-3963.380	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-08T00:00:00	CNT6388543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2687365.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6378236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-652.690	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-08T00:00:00	CNT6379991	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1867	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17285.510	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-08T00:00:00	CNT6386159	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1868	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21728.400	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-08T00:00:00	CNT6379237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1869	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-08T00:00:00	CNT6386159	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13991.920	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-08T00:00:00	CNT6378236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1871	Fed Grant Revenue	441000	Education	700	-1588.220	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-08T00:00:00	CNT6378365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1872	Fed Grant Revenue	441000	Homeland Security	385	-78041.580	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-08T00:00:00	CNT6378201	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1873	Fed Grant Revenue	441000	Early Child Learning	501	5708.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6415805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1264.370	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-06-08T00:00:00	CNT6378180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1875	Fed Grant Revenue	441000	Homeland Security	385	-584.070	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-08T00:00:00	CNT6378201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40218.780	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-08T00:00:00	CNT6378180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-669.840	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1878	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52821.260	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-08T00:00:00	CNT6378380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3481.200	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-08T00:00:00	CNT6378180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1880	Fed Grant Revenue	441000	Environmental Management	495	-47.230	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-06-08T00:00:00	CNT6379194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56887.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6414874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70078.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6413935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1883	Fed Grant Revenue	441000	State Police	100	-478.630	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-08T00:00:00	CNT6403609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5654317.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-08T00:00:00	CNT6378404	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-705621.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-08T00:00:00	CNT6378397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2349.220	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-08T00:00:00	CNT6378236	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1887	Fed Grant Revenue	441000	Natural Resources	300	-26299.420	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1888	Fed Grant Revenue	441000	Natural Resources	300	-118.090	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-08T00:00:00	CNT6378368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56001.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6413890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169993.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1891	Fed Grant Revenue	441000	Brd of Animal Health	351	-9419.680	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-08T00:00:00	CNT6386176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1892	Fed Grant Revenue	441000	Child Services	502	-1493007.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-08T00:00:00	CNT6378357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2047.940	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-08T00:00:00	CNT6378203	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13145.450	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-08T00:00:00	CNT6378185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15197.690	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.320	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-08T00:00:00	CNT6379224	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352378.140	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-08T00:00:00	CNT6378363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1898	Fed Grant Revenue	441000	FSSA Family Resources	500	-6785.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-06-08T00:00:00	CNT6378400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1899	Fed Grant Revenue	441000	Indiana Dept of Health	400	410.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6386153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-181651.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6379234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1901	Fed Grant Revenue	441000	Adjutant General	110	-785758.120	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-08T00:00:00	CNT6378375	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713421.940	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-08T00:00:00	CNT6378203	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1903	Fed Grant Revenue	441000	Child Services	502	-2239579.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-08T00:00:00	CNT6379956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1904	Fed Grant Revenue	441000	Education	700	-23674.790	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-08T00:00:00	CNT6378241	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1905	Fed Grant Revenue	441000	Natural Resources	300	-141.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6382977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1906	Fed Grant Revenue	441000	Comm for Higher Education	719	-3346.150	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-08T00:00:00	CNT6378243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107729852.550	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-08T00:00:00	CNT6378233	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1908	Fed Grant Revenue	441000	Brd of Animal Health	351	-531.330	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-08T00:00:00	CNT6379207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1909	Fed Grant Revenue	441000	Early Child Learning	501	-1377744.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1910	Fed Grant Revenue	441000	Library	730	-55378.420	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-08T00:00:00	CNT6386163	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1911	Fed Grant Revenue	441000	Criminal Justice Institute	32	4139.910	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-08T00:00:00	CNT6379969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-623638.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6397498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1913	Fed Grant Revenue	441000	School Lunch Division	718	-12658.520	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-08T00:00:00	CNT6378391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24420.370	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-08T00:00:00	CNT6378185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1915	Fed Grant Revenue	441000	Economic Development Corp	260	855.230	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-08T00:00:00	CNT6404541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1916	Fed Grant Revenue	441000	Homeland Security	385	-63096.700	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-08T00:00:00	CNT6378369	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1917	Fed Grant Revenue	441000	Natural Resources	300	-6089.470	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1918	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6038.490	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-08T00:00:00	CNT6378239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1919	Fed Grant Revenue	441000	Economic Development Corp	260	-2227.640	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-08T00:00:00	CNT6379187	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1920	Fed Grant Revenue	441000	IO0521Workforce Development	510	429.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6379162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37760.250	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-08T00:00:00	CNT6378404	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1922	Fed Grant Revenue	441000	Economic Development Corp	260	3562.070	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-08T00:00:00	CNT6404541	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1923	Fed Grant Revenue	441000	Labor	225	-1633.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-08T00:00:00	CNT6405309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1924	Fed Grant Revenue	441000	Labor	225	-121196.170	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-08T00:00:00	CNT6378384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-693.550	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	123556.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6379220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1927	Fed Grant Revenue	441000	Economic Development Corp	260	-19385.160	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-08T00:00:00	CNT6378191	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1928	Fed Grant Revenue	441000	Natural Resources	300	-3701.810	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1929	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-56663.870	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-06-08T00:00:00	CNT6378405	2024-10-12T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
1930	Fed Grant Revenue	441000	FSSA Family Resources	500	-46154.630	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-08T00:00:00	CNT6378224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-759.750	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-08T00:00:00	CNT6382961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8414.300	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-08T00:00:00	CNT6378185	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220767.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6378363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17711.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6414915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1935	Fed Grant Revenue	441000	Education	700	-16247.770	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-08T00:00:00	CNT6382972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1936	Fed Grant Revenue	441000	Education	700	-37467.500	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-08T00:00:00	CNT6401236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25833.290	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6379168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1938	Fed Grant Revenue	441000	Natural Resources	300	-1172.650	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193434.860	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-08T00:00:00	CNT6378363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1940	Fed Grant Revenue	441000	Environmental Management	495	-1440.940	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-06-08T00:00:00	CNT6378212	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1941	Fed Grant Revenue	441000	Natural Resources	300	-16309.390	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1942	Fed Grant Revenue	441000	Natural Resources	300	-230.960	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6378368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1943	Fed Grant Revenue	441000	Natural Resources	300	-27.940	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-08T00:00:00	CNT6379175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73588.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6400312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5068.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.780	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-08T00:00:00	CNT6409478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3319210.280	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-08T00:00:00	CNT6386184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277731.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1949	Fed Grant Revenue	441000	Adjutant General	110	-35325.970	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-08T00:00:00	CNT6379185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1950	Fed Grant Revenue	441000	State Police	100	-137715.100	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-08T00:00:00	CNT6409466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11200.980	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-06-08T00:00:00	CNT6405282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1707.840	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-08T00:00:00	CNT6378180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-08T00:00:00	CNT6390911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1954	Fed Grant Revenue	441000	FSSA Aging	498	-10000.000	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-06-08T00:00:00	CNT6379227	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1955	Fed Grant Revenue	441000	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-08T00:00:00	CNT6378368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-677.870	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-08T00:00:00	CNT6378236	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1957	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-08T00:00:00	CNT6379175	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1958	Fed Grant Revenue	441000	Natural Resources	300	13.860	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6376717	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1959	Fed Grant Revenue	441000	Economic Development Corp	260	-937.850	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-08T00:00:00	CNT6379187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4083.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6413879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1961	Fed Grant Revenue	441000	FSSA Aging	498	-289040.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6397491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13144.560	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-08T00:00:00	CNT6378371	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1963	Fed Grant Revenue	441000	Natural Resources	300	-21565.870	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-08T00:00:00	CNT6382977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16216.810	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-08T00:00:00	CNT6378180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1965	Fed Grant Revenue	441000	Education	700	-82.890	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-08T00:00:00	CNT6378365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1966	Fed Grant Revenue	441000	Education	700	-275853.520	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-08T00:00:00	CNT6378241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1967	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-08T00:00:00	CNT6378400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1968	Fed Grant Revenue	441000	Toxicology	115	-2342.650	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-08T00:00:00	CNT6378187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1969	Fed Grant Revenue	441000	Natural Resources	300	-168973.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70415.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1971	Fed Grant Revenue	441000	FSSA Family Resources	500	-58269.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1972	Fed Grant Revenue	441000	Natural Resources	300	-3252.260	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-06-08T00:00:00	CNT6386156	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2874.900	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-08T00:00:00	CNT6378363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10750.910	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-08T00:00:00	CNT6378396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1975	Fed Grant Revenue	441000	Agriculture	36	-226.780	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-08T00:00:00	CNT6382981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17855.080	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6382961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1072.700	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-08T00:00:00	CNT6378363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1978	Fed Grant Revenue	441000	Early Child Learning	501	-234740.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3382851.360	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-08T00:00:00	CNT6397498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5410.940	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-08T00:00:00	CNT6378207	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1981	Fed Grant Revenue	441000	Transportation	800	-12782.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-08T00:00:00	CNT6415819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1982	Fed Grant Revenue	441000	Natural Resources	300	-365.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6379175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1983	Fed Grant Revenue	441000	Veterans Affairs	160	-11185.670	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-06-08T00:00:00	CNT6378188	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1984	Fed Grant Revenue	441000	FSSA Aging	498	-3348.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6413927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1985	Fed Grant Revenue	441000	Labor	225	-7392.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-08T00:00:00	CNT6379203	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1986	Fed Grant Revenue	441000	Transportation	800	80.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-08T00:00:00	CNT6386180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7096.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6413925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1988	Fed Grant Revenue	441000	Natural Resources	300	-53586.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6415778	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1989	Fed Grant Revenue	441000	Early Child Learning	501	-5750.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-08T00:00:00	CNT6378401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-464.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-08T00:00:00	CNT6378395	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554.850	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1992	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12673.640	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-08T00:00:00	CNT6378181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1993	Fed Grant Revenue	441000	Natural Resources	300	-250.570	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-08T00:00:00	CNT6382977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1238.330	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-08T00:00:00	CNT6378207	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1995	Fed Grant Revenue	441000	State Police	100	-289020.090	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-08T00:00:00	CNT6378348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1996	Fed Grant Revenue	441000	Environmental Management	495	-393.120	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-08T00:00:00	CNT6403639	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1997	Fed Grant Revenue	441000	Natural Resources	300	-84126.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	CNT6416506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1998	Fed Grant Revenue	441000	Environmental Management	495	-6422.450	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-08T00:00:00	CNT6378212	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1095.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-08T00:00:00	CNT6378353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2000	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15824.110	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-08T00:00:00	CNT6378183	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3058587.160	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-08T00:00:00	CNT6397498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2002	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13646.700	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-08T00:00:00	CNT6378185	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2003	Fed Grant Revenue	441000	Brd of Animal Health	351	11632.920	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-08T00:00:00	CNT6388541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17071.460	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-08T00:00:00	CNT6379234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60000.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57550.090	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-08T00:00:00	CNT6405282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2007	Fed Grant Revenue	441000	Insurance	210	-108.520	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-08T00:00:00	CNT6379178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9984.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76082.610	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-08T00:00:00	CNT6378218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2010	Fed Grant Revenue	441000	Brd of Animal Health	351	-65537.640	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-08T00:00:00	CNT6378199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2011	Fed Grant Revenue	441000	Natural Resources	300	-76041.980	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2013	Fed Grant Revenue	441000	FSSA Aging	498	-66055.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95758.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2015	Fed Grant Revenue	441000	FSSA Family Resources	500	-10100.800	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-08T00:00:00	CNT6413931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2016	Fed Grant Revenue	441000	Supreme Court Admin	22	-2000.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-08T00:00:00	CNT6378370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2017	Fed Grant Revenue	441000	Early Child Learning	501	-32317.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6413933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2018	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3980.470	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-08T00:00:00	CNT6378183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2019	Fed Grant Revenue	441000	Education	700	-5301.990	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-08T00:00:00	CNT6378241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2020	Fed Grant Revenue	441000	Brd of Animal Health	351	-404.440	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-08T00:00:00	CNT6383012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2021	Fed Grant Revenue	441000	Environmental Management	495	-814.810	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-08T00:00:00	CNT6405305	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2022	Fed Grant Revenue	441000	State Police	100	-615.800	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-08T00:00:00	CNT6382957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2023	Fed Grant Revenue	441000	FSSA Family Resources	500	-531.890	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-06-08T00:00:00	CNT6378224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2024	Fed Grant Revenue	441000	Environmental Management	495	-404973.900	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-08T00:00:00	CNT6378212	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37.990	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2022-06-08T00:00:00	CNT6378180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195487.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6378353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34210.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-08T00:00:00	CNT6403618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2028	Fed Grant Revenue	441000	FSSA Family Resources	500	-29029.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-796497.860	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-08T00:00:00	CNT6378371	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58417.970	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-08T00:00:00	CNT6378371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2031	Fed Grant Revenue	441000	Transportation	800	-108213.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-08T00:00:00	CNT6378394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4509.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6415810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44165.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-08T00:00:00	CNT6405282	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5256.390	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-08T00:00:00	CNT6405282	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2035	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16420.410	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-08T00:00:00	CNT6378192	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2036	Fed Grant Revenue	441000	State Police	100	-3733.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-08T00:00:00	CNT6413878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3187.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-08T00:00:00	CNT6388510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2038	Fed Grant Revenue	441000	State Police	100	-30663.170	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-08T00:00:00	CNT6378348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2039	Fed Grant Revenue	441000	FSSA Family Resources	500	-2218.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6413931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2040	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.090	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-08T00:00:00	CNT6378377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1344.300	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-08T00:00:00	CNT6382989	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2042	Fed Grant Revenue	441000	Natural Resources	300	-62909.190	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-08T00:00:00	CNT6378195	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2043	Fed Grant Revenue	441000	Agriculture	36	-6523.920	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-08T00:00:00	CNT6413904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2044	Fed Grant Revenue	441000	Environmental Management	495	-45444.430	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-08T00:00:00	CNT6379194	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2045	Fed Grant Revenue	441000	Environmental Management	495	-1197.990	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-08T00:00:00	CNT6378212	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2046	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	41.090	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-08T00:00:00	CNT6379191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2047	Fed Grant Revenue	441000	Environmental Management	495	-149.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-08T00:00:00	CNT6378376	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2048	Fed Grant Revenue	441000	Labor	225	0.070	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-08T00:00:00	CNT6379978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2049	Fed Grant Revenue	441000	Brd of Animal Health	351	-24949.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-08T00:00:00	CNT6405315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2050	Fed Grant Revenue	441000	State Police	100	-3874.790	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-08T00:00:00	CNT6403609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-511.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6378218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2052	Fed Grant Revenue	441000	Child Services	502	252.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-08T00:00:00	CNT6379164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31214.400	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-08T00:00:00	CNT6378396	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2054	Fed Grant Revenue	441000	Economic Development Corp	260	-15206.760	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-08T00:00:00	CNT6378191	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2055	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-08T00:00:00	CNT6378368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2056	Fed Grant Revenue	441000	Transportation	800	-76983.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-08T00:00:00	CNT6379214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2328.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-08T00:00:00	CNT6409509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329337.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	CNT6405282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2059	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	56663.870	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-06-08T00:00:00	CNT6379239	2024-10-12T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
2060	Fed Grant Revenue	441000	Natural Resources	300	-2.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-01T00:00:00	CNT6325615	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2061	Fed Grant Revenue	441000	Environmental Management	495	9108.090	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-01T00:00:00	CNT6327456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79.190	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-01T00:00:00	CNT6333624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2063	Fed Grant Revenue	441000	FSSA Aging	498	-1576906.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6321872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.870	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-03-01T00:00:00	CNT6329074	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2065	Fed Grant Revenue	441000	Labor	225	34.200	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-01T00:00:00	CNT6324273	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3731889.250	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-01T00:00:00	CNT6322625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2067	Fed Grant Revenue	441000	IO0521Workforce Development	510	244544.870	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6324241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2068	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-138.700	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-01T00:00:00	CNT6321846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1380387.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-01T00:00:00	CNT6321831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2070	Fed Grant Revenue	441000	FSSA Family Resources	500	-350092.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6321877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2071	Fed Grant Revenue	441000	Child Services	502	-1631.370	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-01T00:00:00	CNT6330668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2072	Fed Grant Revenue	441000	FSSA Aging	498	-22.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-01T00:00:00	CNT6333631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2073	Fed Grant Revenue	441000	Transportation	800	-1185.760	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-03-01T00:00:00	CNT6335190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1639.340	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-01T00:00:00	CNT6332892	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2075	Fed Grant Revenue	441000	Early Child Learning	501	-180.270	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-01T00:00:00	CNT6332901	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73074.500	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-03-01T00:00:00	CNT6321831	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2077	Fed Grant Revenue	441000	Early Child Learning	501	-1148404.270	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-01T00:00:00	CNT6321879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2078	Fed Grant Revenue	441000	Transportation	800	-781538.730	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6321861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2079	Fed Grant Revenue	441000	Environmental Management	495	-103873.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-01T00:00:00	CNT6321847	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2080	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100000.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-01T00:00:00	CNT6321868	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545.800	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-01T00:00:00	CNT6329074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376429.270	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-01T00:00:00	CNT6321831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2083	Fed Grant Revenue	441000	Labor	225	-34.200	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-01T00:00:00	CNT6324273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2084	Fed Grant Revenue	441000	FSSA Family Resources	500	-1510.710	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-01T00:00:00	CNT6332899	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2085	Fed Grant Revenue	441000	Early Child Learning	501	-8503.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2086	Fed Grant Revenue	441000	Transportation	800	-295108.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6332043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2087	Fed Grant Revenue	441000	State Police	100	-1259.320	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-01T00:00:00	CNT6321823	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2088	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9752.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2089	Fed Grant Revenue	441000	Transportation	800	-594256.900	2022	Transportation	INDOT DHS COVID-19	83797	Federal Funds	2022-03-01T00:00:00	CNT6332043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2090	Fed Grant Revenue	441000	Transportation	800	-1107357.730	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6330700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6330662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2093	Fed Grant Revenue	441000	FSSA Family Resources	500	-32329.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2094	Fed Grant Revenue	441000	Early Child Learning	501	-4.250	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-01T00:00:00	CNT6333635	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63.010	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-01T00:00:00	CNT6333624	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2096	Fed Grant Revenue	441000	Environmental Management	495	-890.230	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-01T00:00:00	CNT6321847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-228472.190	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-01T00:00:00	CNT6321868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2098	Fed Grant Revenue	441000	Environmental Management	495	70.510	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-01T00:00:00	CNT6327456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2099	Fed Grant Revenue	441000	Natural Resources	300	-702.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-01T00:00:00	CNT6321834	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2100	Fed Grant Revenue	441000	Natural Resources	300	-15.570	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-01T00:00:00	CNT6321834	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-01T00:00:00	CNT6321868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15963.180	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-01T00:00:00	CNT6321839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55287.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-01T00:00:00	CNT6333621	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2104	Fed Grant Revenue	441000	Natural Resources	300	-3844.990	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-01T00:00:00	CNT6321834	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3098.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-01T00:00:00	CNT6332892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2106	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-163.170	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-01T00:00:00	CNT6321846	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2107	Fed Grant Revenue	441000	FSSA Aging	498	-3044.830	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-01T00:00:00	CNT6321872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444357.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-01T00:00:00	CNT6321831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82904.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-01T00:00:00	CNT6322625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2110	Fed Grant Revenue	441000	Early Child Learning	501	-10308249.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6321879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22007.330	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-01T00:00:00	CNT6333639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2112	Fed Grant Revenue	441000	Early Child Learning	501	-332.830	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-01T00:00:00	CNT6332901	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6437.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-01T00:00:00	CNT6332868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130964.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2115	Fed Grant Revenue	441000	Early Child Learning	501	-55434050.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-01T00:00:00	CNT6321879	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3623.630	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-01T00:00:00	CNT6332892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62024.490	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-01T00:00:00	CNT6333626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-727636.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2119	Fed Grant Revenue	441000	Natural Resources	300	-11.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-01T00:00:00	CNT6325615	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-497.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.470	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-01T00:00:00	CNT6333624	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1670.910	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-01T00:00:00	CNT6321881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2123	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.550	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-01T00:00:00	CNT6333633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3064070.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6321868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2125	Fed Grant Revenue	441000	Criminal Justice Institute	32	-898769.980	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-01T00:00:00	CNT6321839	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2126	Fed Grant Revenue	441000	FSSA Family Resources	500	-746881.850	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-01T00:00:00	CNT6332899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2127	Fed Grant Revenue	441000	Economic Development Corp	260	-44477.410	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-01T00:00:00	CNT6321843	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2128	Fed Grant Revenue	441000	FSSA Aging	498	-51690.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2129	Fed Grant Revenue	441000	Management Performance Hub	60	-69935.860	2022	General Government	MPH DOEd Fund	68402	Federal Funds	2022-03-01T00:00:00	CNT6330722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2130	Fed Grant Revenue	441000	FSSA Aging	498	-1020.530	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-01T00:00:00	CNT6332898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2131	Fed Grant Revenue	441000	FSSA Aging	498	-13878.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78852.360	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-01T00:00:00	CNT6332903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2133	Fed Grant Revenue	441000	State Police	100	-497.320	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-01T00:00:00	CNT6321823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2134	Fed Grant Revenue	441000	Early Child Learning	501	-150245.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2135	Fed Grant Revenue	441000	Transportation	800	24419.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6335190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4693.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-01T00:00:00	CNT6329074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1658.770	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-01T00:00:00	CNT6332892	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2138	Fed Grant Revenue	441000	Homeland Security	385	-48811.440	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-01T00:00:00	CNT6321838	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2139	Fed Grant Revenue	441000	Economic Development Corp	260	-857.380	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-01T00:00:00	CNT6321843	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1000.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-01T00:00:00	CNT6324241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2141	Fed Grant Revenue	441000	Transportation	800	-84368.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-03-01T00:00:00	CNT6321861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2142	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-03-01T00:00:00	CNT6321838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2143	Fed Grant Revenue	441000	FSSA Family Resources	500	-186770.540	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-01T00:00:00	CNT6333633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-885.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2145	Fed Grant Revenue	441000	Adjutant General	110	-125.840	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-01T00:00:00	CNT6331376	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3329.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6333624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2147	Fed Grant Revenue	441000	FSSA Family Resources	500	-66969.140	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-01T00:00:00	CNT6321877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212816.560	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-01T00:00:00	CNT6332894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2149	Fed Grant Revenue	441000	Economic Development Corp	260	-83788.030	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-01T00:00:00	CNT6321843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76150.720	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-01T00:00:00	CNT6321839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2151	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-01T00:00:00	CNT6321834	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2152	Fed Grant Revenue	441000	Early Child Learning	501	-3105.250	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-01T00:00:00	CNT6333635	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56489.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110871.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6321881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2155	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.900	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-01T00:00:00	CNT6321846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11844.120	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-01T00:00:00	CNT6321839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-335873.990	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-01T00:00:00	CNT6332889	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2158	Fed Grant Revenue	441000	FSSA Family Resources	500	-143959.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6332899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77909.620	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-01T00:00:00	CNT6341041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13054565.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-01T00:00:00	CNT6327501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2161	Fed Grant Revenue	441000	Utility Regulatory Comm	200	104.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-01T00:00:00	CNT6326469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2162	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6327474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2163	Fed Grant Revenue	441000	School for the Deaf	560	-324653.160	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-03-01T00:00:00	CNT6326474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2164	Fed Grant Revenue	441000	School Lunch Division	718	-12030821.790	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-01T00:00:00	CNT6321858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2165	Fed Grant Revenue	441000	Natural Resources	300	-16.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-01T00:00:00	CNT6332863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6338993	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2167	Fed Grant Revenue	441000	Transportation	800	-142177.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6335863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6335823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2169	Fed Grant Revenue	441000	Attorney General	46	-19.770	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-01T00:00:00	CNT6321849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6337474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28831.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6327429	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2172	Fed Grant Revenue	441000	Natural Resources	300	161.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-01T00:00:00	CNT6333592	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2173	Fed Grant Revenue	441000	Transportation	800	-1342306.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6324284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2174	Fed Grant Revenue	441000	Transportation	800	-1631208.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6329100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69691.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6334425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157543.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-01T00:00:00	CNT6327484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6341023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6329069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2179	Fed Grant Revenue	441000	Natural Resources	300	-136.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-01T00:00:00	CNT6329076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2180	Fed Grant Revenue	441000	Transportation	800	769.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6341061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6325606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2182	Fed Grant Revenue	441000	IO0521Workforce Development	510	42.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6322615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2343838.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-01T00:00:00	CNT6338064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6324872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2185	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.490	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-01T00:00:00	CNT6321856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2186	Fed Grant Revenue	441000	Transportation	800	-1072846.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6334466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-790.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-01T00:00:00	CNT6323364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2188	Fed Grant Revenue	441000	Transportation	800	-100205.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6340069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2189	Fed Grant Revenue	441000	Transportation	800	-763746.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6331390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2190	Fed Grant Revenue	441000	Labor	225	-775.720	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-01T00:00:00	CNT6321852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2191	Fed Grant Revenue	441000	Child Services	502	-983261.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-01T00:00:00	CNT6324878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2192	Fed Grant Revenue	441000	Transportation	800	-528934.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6327473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2193	Fed Grant Revenue	441000	Criminal Justice Institute	32	33161.620	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-01T00:00:00	CNT6327449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6336684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2195	Fed Grant Revenue	441000	Transportation	800	-782.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6337519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2196	Fed Grant Revenue	441000	Insurance	210	-3527.250	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-01T00:00:00	CNT6321837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2197	Fed Grant Revenue	441000	Child Services	502	144025.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-01T00:00:00	CNT6340335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2198	Fed Grant Revenue	441000	Adjutant General	110	-295887.050	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-01T00:00:00	CNT6336701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2199	Fed Grant Revenue	441000	Adjutant General	110	-104369.110	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-01T00:00:00	CNT6324263	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2200	Fed Grant Revenue	441000	Transportation	800	-1907867.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6325629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2201	Fed Grant Revenue	441000	Natural Resources	300	-107.560	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-01T00:00:00	CNT6340043	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2202	Fed Grant Revenue	441000	State Police	100	-53183.650	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-01T00:00:00	CNT6336683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2203	Fed Grant Revenue	441000	IO0521Workforce Development	510	2398942.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6318111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2204	Fed Grant Revenue	441000	Child Services	502	-67063.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-01T00:00:00	CNT6321828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2205	Fed Grant Revenue	441000	IO0521Workforce Development	510	1035039.310	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6319322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2206	Fed Grant Revenue	441000	Child Services	502	-5200.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-01T00:00:00	CNT6325609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.760	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6332017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6328155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2209	Fed Grant Revenue	441000	Labor	225	-291.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-01T00:00:00	CNT6327464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-01T00:00:00	CNT6332046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2211	Fed Grant Revenue	441000	Early Child Learning	501	-38.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6336727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2212	Fed Grant Revenue	441000	Correction	615	-3894.890	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-03-01T00:00:00	CNT6321830	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2213	Fed Grant Revenue	441000	Adjutant General	110	-838820.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-01T00:00:00	CNT6321841	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2214	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-454.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-01T00:00:00	CNT6321863	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2215	Fed Grant Revenue	441000	Early Child Learning	501	-570.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-01T00:00:00	CNT6327495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2216	Fed Grant Revenue	441000	Transportation	800	-103737.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6338085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94760.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-01T00:00:00	CNT6334434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2218	Fed Grant Revenue	441000	Child Services	502	-683.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-01T00:00:00	CNT6322620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2219	Fed Grant Revenue	441000	Ofc of Energy Development	266	-855.700	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-01T00:00:00	CNT6321854	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127384.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6329781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64752.140	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-01T00:00:00	CNT6323328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2222	Fed Grant Revenue	441000	Transportation	800	108133.730	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6333620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6326448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2224	Fed Grant Revenue	441000	Transportation	800	-57652.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6324906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2225	Fed Grant Revenue	441000	Labor	225	-1366.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-01T00:00:00	CNT6335851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2226	Fed Grant Revenue	441000	Homeland Security	385	-6683.250	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-01T00:00:00	CNT6324257	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6338040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2228	Fed Grant Revenue	441000	Transportation	800	-119023.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6336716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2229	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-01T00:00:00	CNT6324899	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145672.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6321827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2231	Fed Grant Revenue	441000	Transportation	800	-634809.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6332888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2232	Fed Grant Revenue	441000	Transportation	800	-360037.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6328181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2233	Fed Grant Revenue	441000	Transportation	800	-35758025.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6339032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55361.870	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-01T00:00:00	CNT6335069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2235	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-01T00:00:00	CNT6324892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2236	Fed Grant Revenue	441000	Transportation	800	-3430392.830	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-01T00:00:00	CNT6322648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2237	Fed Grant Revenue	441000	Natural Resources	300	-10239.360	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-01T00:00:00	CNT6327443	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-472.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-01T00:00:00	CNT6323321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2239	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-57883.880	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-04T00:00:00	ARD6340873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2240	Fed Grant Revenue	441000	Environmental Management	495	-36168.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-13T00:00:00	CNT6363376	2024-10-12T00:00:00	Environmental Management	3240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2241	Fed Grant Revenue	441000	Natural Resources	300	-22.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2242	Fed Grant Revenue	441000	Natural Resources	300	22.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-21T00:00:00	CNT6321008	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2243	Fed Grant Revenue	441000	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-22T00:00:00	CNT6334450	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500000000.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-26T00:00:00	ARD6169710	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2245	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	54582.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2246	FandW - POS vendor license sales	425458	Natural Resources	300	1097.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2247	Abandon Property Interest/Div	429607	Treasurer of State	48	-51.680	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-30T00:00:00	ARD6415641	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2248	Printing Service	649792	Correctional Industries	515	-635.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2249	Registration Fee Revenue	423260	Attorney General	46	-8850.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2250	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-13355.750	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415116	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
2251	InsurAgts and Related Lic	423920	Insurance	210	-135475.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415696	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2252	Site to Site VPN	436331	Ofc of Technology	67	-1732.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2253	Occupational License Fee	422820	Gaming Comm	190	-250.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2254	Appraiser Federal Fee	426031	Professional Licensing	250	-6800.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2255	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2256	Laundry Service	649791	Correctional Industries	515	-300.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2257	Cyber Security-Baseline	439302	Ofc of Technology	67	-26076.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2258	Aircraft License Excise Tax	413100	Revenue	90	-2817.860	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2259	Teaching Licensing Fees	427010	Education	700	-6585.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-06-30T00:00:00	ARD6415728	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2260	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-30T00:00:00	ARM6415098	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2261	Food and Beverage Tax	418400	State Comptroller	50	-32600.900	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2262	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2263	Telephone - Centrex	436130	Ofc of Technology	67	-2263.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2264	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415701	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2265	Purdue Fort Wayne	425336	Motor Vehicles	235	-300.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2266	SexorViolent Offender Reg Fee	429350	Correction	615	-741.980	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-30T00:00:00	ARD6415725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2267	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3536.210	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2268	Occupational License Fee	422820	Gaming Comm	190	-987.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2269	Civil Penalties	450411	Utility Regulatory Comm	200	-38000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-30T00:00:00	ARD6415192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2270	Data Protection Services	436090	Ofc of Technology	67	-3279.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2271	SPF - IEdT	425361	Motor Vehicles	235	-2650.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2272	LOCAL PROJECTS	464180	Transportation	800	-18000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-06-30T00:00:00	ARM6415109	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2273	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-30T00:00:00	ARD6415215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2274	Food and Beverage Tax	418400	State Comptroller	50	-107698.140	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2275	Wild Turkey Trust	425397	Motor Vehicles	235	-2825.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2276	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2277	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2278	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8250.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2279	Cloud Hosting Services	439264	Ofc of Technology	67	-11672.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2280	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1172449.060	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415208	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2281	SexorViolent Offender Reg Fee	429350	Correction	615	-3176.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-30T00:00:00	ARD6415225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2282	Controlled Substances Recovery	426450	Professional Licensing	250	-3360.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2283	SPF - Support our Troops	425340	Veterans Affairs	160	-35870.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-30T00:00:00	ARD6415190	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2284	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1490.240	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-06-30T00:00:00	ARD6415213	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2285	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2286	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2287	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18030.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2288	Miscellaneous Benefit Plan	428927	Personnel	70	-592.900	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-30T00:00:00	ARD6415680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2289	Health Facility Fee	423080	Indiana Dept of Health	400	-4800.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2290	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2291	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37293.190	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2292	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2293	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4010.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2294	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-247137.810	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415200	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2295	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-994293.580	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-06-30T00:00:00	ARD6415213	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2296	Network Services	436395	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARM6415094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2297	ISDH Civil Penalties	451610	Indiana Dept of Health	400	507.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Board Of Health	5350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2298	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-193990.040	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415221	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2299	Sales - SFTY EDU TRAINING	430965	State Police	100	-207.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-06-30T00:00:00	ARD6415691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2300	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-862423.110	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415204	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2301	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-4473.980	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415718	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2302	SPF - ND	425327	Motor Vehicles	235	-6975.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2303	Food and Beverage Tax	418400	State Comptroller	50	-13386.980	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2304	SPF - IPFF	425368	Motor Vehicles	235	-7400.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2305	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2306	HR Service	439900	Personnel	70	-7469.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-06-30T00:00:00	ARD6415680	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2307	SPF - DARE	425350	Motor Vehicles	235	-1450.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2308	Shared SAN Storage	439270	Ofc of Technology	67	-5548.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2309	Truck under 7K	425021	Motor Vehicles	235	-1250.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2310	Sale of State Property	430310	Administration	61	-31405.570	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-30T00:00:00	ARD6415678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2311	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2312	DOR UST Fees	427465	Environmental Management	495	440.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-30T00:00:00	ARM6415627	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2313	Consumer Settlements	450230	Attorney General	46	-38.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-30T00:00:00	ARD6415119	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2314	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5190.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2315	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2316	Real Estate Investigative	451140	Professional Licensing	250	-535.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2317	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	51759886.460	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-30T00:00:00	ARD6415221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2318	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2319	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43603.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2320	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2321	Social Security Reimbursements	471460	Disability - State Personnel	71	-40099.450	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-30T00:00:00	ARD6415683	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2322	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2323	HP Breakage	423613	Horse Racing Comm	265	-9.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-30T00:00:00	ARD6415704	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2324	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2325	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2326	Food and Beverage Tax	418400	State Comptroller	50	-126.520	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2327	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64050.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2328	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-137.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2329	FR - scrap revenue	431431	Transportation	800	-1117.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415735	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2330	Gaming Penalties	450620	Gaming Comm	190	-60000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2331	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2332	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5112039.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415696	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2333	Banner Permits	428132	Transportation	800	-1470.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2334	Plan Review	422554	Homeland Security	385	-7293.700	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2335	Garments	644780	Correctional Industries	515	-26588.160	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2336	REGULAR COST RECOVERY	421114	Environmental Management	495	-4331.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-30T00:00:00	BIL6415235	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2337	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	BIL6415737	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2338	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2339	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415195	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2340	Safety First Trust Fees	425389	Homeland Security Found	8385	-1925.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-30T00:00:00	ARD6415233	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
2341	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2342	Attorney Registration Fee	424250	Supreme Court Admin	22	-2197.040	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-30T00:00:00	ARD6415111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2343	LARE Fee	425267	Natural Resources	300	-87105.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2344	SPF - 4H	425356	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2345	Food and Beverage Tax	418400	State Comptroller	50	-2245.990	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2346	Water Testing Fees	423190	Indiana Dept of Health	400	1741.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2347	FEDERAL REIMBURSEMENT	464060	Education	700	-222051.000	2022	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2022-06-30T00:00:00	ARD6415728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2348	Motor Vehicle Highway Fees	425008	Revenue	90	-5425.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2349	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2813.660	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2350	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2351	Claims and Comp - Road Damage	472342	Transportation	800	32572.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARM6415632	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2352	Workzone Safety Fine	455130	Transportation	800	-13295.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-30T00:00:00	ARD6415231	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2353	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2354	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2355	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2356	Toilet Paper	644782	Correctional Industries	515	-1588.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2357	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2358	SPF - ISP	425371	Motor Vehicles	235	-2950.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2359	Special Fuel Tax	414300	Revenue	90	-27.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2360	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13146.320	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2361	SPF - IKFT	425364	Child Services	502	-4625.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-30T00:00:00	ARD6415219	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2362	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2363	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3485.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2364	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2365	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2366	Motor Vehicle Highway Fees	425008	State Comptroller	50	-126566.290	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2367	Heritage Trust Fees	425387	Natural Resources	300	-22150.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2368	Printing Service	649792	Correctional Industries	515	-22204.570	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2369	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2370	Court Fee Safe School Fee	424126	Treasurer of State	48	-237.700	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2371	Food and Beverage Tax	418400	State Comptroller	50	-240.770	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2372	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2373	NONGAME FUND	464220	Natural Resources	300	-197.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-30T00:00:00	ARD6415708	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2374	SPF - IWU	425315	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2375	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2376	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-30T00:00:00	ARD6415703	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2377	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2378	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-87.300	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415715	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2379	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2380	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-30T00:00:00	ARD6415718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2381	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2382	LABORATORY COSTS	421102	Toxicology	115	-240.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-30T00:00:00	ARD6415693	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2383	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2384	VaaS-IP Phones	436117	Ofc of Technology	67	-6837.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2385	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7365.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2386	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2387	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-937.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415706	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2388	Printing Service	649792	Correctional Industries	515	-191.400	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2389	DNR - Concessions Revenue	425452	Natural Resources	300	-6051.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2390	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-35051.220	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-30T00:00:00	ARD6415180	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
2391	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2392	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2393	Investment Income	429690	Motor Vehicles	235	-729.020	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-30T00:00:00	ARD6415196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2394	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2395	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-433593.820	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2396	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4247.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2397	Telecom Management	436131	Ofc of Technology	67	-3461.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2398	Food and Beverage Tax	418400	State Comptroller	50	-21260.790	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2399	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2400	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2401	Mainframe  CICS	439216	Ofc of Technology	67	-94.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2402	Rntl of Prop - DOA	430120	Administration	61	-165.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-06-30T00:00:00	ARD6415678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2403	Data Circuits-On Network	436051	Ofc of Technology	67	-3376.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2404	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415115	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2405	Admin. Fee	425197	Charter School Brd	704	-436.330	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-30T00:00:00	ARD6415729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
2406	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2407	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415195	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2408	LOCAL PROJECTS	464180	Child Services	502	-1058.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-30T00:00:00	ARD6415219	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2409	Food and Beverage Tax	418400	State Comptroller	50	-738.440	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2410	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2411	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2412	Emergency Planning Fees	427492	Revenue	90	-180.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-06-30T00:00:00	ARD6415689	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2413	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2414	Innkeeper's Tax	418500	Treasurer of State	48	-1148.680	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-30T00:00:00	ARD6415644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2415	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2416	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	270.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2417	SPF - Nurses	425367	Motor Vehicles	235	-12675.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2418	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2419	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-265.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2420	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2421	Physical Server Hosting	439260	Ofc of Technology	67	-5207.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2422	DOR UST Fees	427465	Environmental Management	495	630.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2423	TOS Unidentified Funds	401150	Attorney General	46	10420.290	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415638	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2424	Escheated Estates	462300	Treasurer of State	48	-2470.230	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415641	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2425	Web Collaboration	439281	Ofc of Technology	67	-112.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2426	HP Breakage	423613	Horse Racing Comm	265	-54.150	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-30T00:00:00	ARD6415704	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2427	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-30T00:00:00	ARD6415228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2428	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2429	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2430	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1500.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-06-30T00:00:00	ARD6415117	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1862094.040	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2432	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2433	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2434	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1750.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2435	Court Fee Automated Record Kee	424127	Treasurer of State	48	-112014.970	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2436	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2437	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-26.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2438	Admin. Fee	425197	Charter School Brd	704	-5595.570	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-30T00:00:00	ARD6415227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
2439	Food and Beverage Tax	418400	State Comptroller	50	-2943.030	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2440	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2441	Vizio Subscriptions	436081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2442	Metal Beds	645713	Correctional Industries	515	-395.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2443	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2444	Retaliatory Fees	423990	Insurance	210	-670.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415696	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2445	DOR BMV OSOW Fee	427475	Revenue	90	-216463.840	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415184	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2446	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4043.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415182	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2447	Coroners Training Board	420881	Coroner's Training Board	240	-97680.280	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415198	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
2448	Transfer	425174	Environmental Management	495	-4.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-30T00:00:00	ARD6415718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2449	Special Fuel Tax	414300	Revenue	90	-454.770	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2450	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2451	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2452	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-30T00:00:00	BIL6417405	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2453	Food and Beverage Tax	418400	State Comptroller	50	-10960.990	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2454	Overweight Vehicle Fines	455110	Transportation	800	-9099.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415231	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2455	Motor Vehicle Highway Fees	425008	Revenue	90	-4.290	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-30T00:00:00	ARD6415183	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2456	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2022	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2022-06-30T00:00:00	ARD6415710	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2457	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-30T00:00:00	ARD6415214	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2458	Food and Beverage Tax	418400	State Comptroller	50	-10100.230	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2459	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARD6415214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2460	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2461	Amusement Entertainment Pmts	422510	Homeland Security	385	-5787.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2462	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8314.000	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-06-30T00:00:00	ARD6415713	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2463	Finger Print Fee	422326	Gaming Comm	190	-137.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2464	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	424.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415203	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2466	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2467	IRP Registration Fees	427420	Revenue	90	-97539.330	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2468	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2469	115 Trust-Transfer from 20% LT	471970	State Police	100	-100000.000	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-06-30T00:00:00	ARD6415187	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
2470	Food and Beverage Tax	418400	State Comptroller	50	-7329.620	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2471	Sle of Per Prop - Surplus Prop	430420	Administration	61	-795.720	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415678	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2472	E-check Processing Fee	439291	Homeland Security	385	-15.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2473	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2474	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-78.840	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2475	Vital Records Fees	423180	Indiana Dept of Health	400	314.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415713	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2476	Transfer	425174	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-30T00:00:00	ARD6415215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2477	HP Breakage	423613	Horse Racing Comm	265	-54.150	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-30T00:00:00	ARD6415704	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2478	Elevator Inspections	422620	Homeland Security	385	-480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2479	DOR IDEM Fees	427470	Environmental Management	495	-142.690	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-30T00:00:00	ARD6415717	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2480	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2481	Supplier's License Fee	422830	Gaming Comm	190	5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2482	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2483	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2484	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2485	Civil Penalties	450411	Worker's Comp Brd	220	-53502.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-30T00:00:00	ARD6415698	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2486	Clean Prod Floor Care	437701	Correctional Industries	515	-336867.970	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2487	Food and Beverage Tax	418400	State Comptroller	50	-3825.990	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2488	DEVA Repayments	428924	Personnel	70	5908.030	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-30T00:00:00	ARD6415680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2489	Toilet Paper	644782	Correctional Industries	515	-31.200	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2490	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2491	SPF - State Museum Trust	425395	Motor Vehicles	235	-1000.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2492	Welfare Repayments	450510	FSSA Family Resources	500	-24323.210	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-30T00:00:00	ARB6415105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2493	Technology Fee	420105	Homeland Security	385	-520.470	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2494	Abandoned Property	462100	Treasurer of State	48	-82443.870	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-30T00:00:00	ARD6415641	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2495	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2496	Court Fee Safe School Fee	424126	Treasurer of State	48	-950.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2497	DOR  Service Charge	427449	Revenue	90	-58.190	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2498	Odometer Fees	425007	State Police	100	-4479.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415188	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5302.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2500	State Dog Fund	420620	State Comptroller	50	-1389.000	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-06-30T00:00:00	ARD6415136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2501	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2502	Charity Gaming License Fee	422810	Gaming Comm	190	-44380.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2503	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2504	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2505	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2506	Misc. Telecom Services	436157	Ofc of Technology	67	-876.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2507	Gasoline use tax	412700	Budget Agency	57	-3237.400	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-30T00:00:00	ARD6415677	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2508	CDHP1 Premiums Single ER	428904	Personnel	70	-446.250	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-30T00:00:00	ARD6415680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2509	TOS Unidentified Funds	401150	State Comptroller	50	75396.750	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-30T00:00:00	ARD6415136	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2510	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2511	Food and Beverage Tax	418400	State Comptroller	50	-1689.460	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2512	SPF - Freemason	425352	Motor Vehicles	235	-3225.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239047.550	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-30T00:00:00	ARD6415721	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2514	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33929.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2515	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415206	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2516	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2517	SPF - Anderson	425301	Motor Vehicles	235	-650.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2518	INsafe Assessment	424315	Labor	225	-504.510	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415699	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2519	Food and Beverage Tax	418400	State Comptroller	50	-598.820	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2520	Consumer Penalties	450240	Attorney General	46	-1111.110	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2521	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2522	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2523	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2524	Court Fee Automated Record Kee	424127	Treasurer of State	48	-343708.620	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2525	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-30T00:00:00	ARM6415098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2526	Virtual Server Hosting	439262	Ofc of Technology	67	-2460.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2527	Nonconsumer Settlements/Fees	450260	State Police	100	-656.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415691	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2528	Welfare Repayments	450510	Early Child Learning	501	29229.610	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-30T00:00:00	ARD6415218	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2529	Copies and Report Fees	420360	Board of Accounts	80	-455.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415182	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2530	Workstation Software Licenses	439306	Ofc of Technology	67	-315.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2531	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3343.820	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2532	Claims and Comp - Road Damage	472342	Transportation	800	43730.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415232	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2533	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-30T00:00:00	ARM6415627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2534	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3035.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2535	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415183	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2536	Food and Beverage Tax	418400	State Comptroller	50	-1388.690	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2537	Cyber Security-Confidential	439300	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2538	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2539	Cellular Phone Service	436110	Ofc of Technology	67	-6658.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2540	Transp Infr Impr Fee	428155	Transportation	800	-155.110	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2541	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARD6415214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2542	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2543	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2544	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18210.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415195	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2545	SPF - Indy HoF	425355	Motor Vehicles	235	-2375.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2546	Gasoline use tax	412700	Transportation	800	-4856.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2547	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2548	State Forfeitures/Restitutions	461051	State Police	100	-123162.490	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-30T00:00:00	ARD6415188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2549	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-55550.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2550	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2551	E-check Processing Fee	439291	Homeland Security	385	-52.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2552	Sales - Meals	430984	Richmond State Hospital	440	-71.610	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-06-30T00:00:00	ARD6415211	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
2553	Amb Outp Surgical Ctr Lic Fee	423030	Indiana Dept of Health	400	-540.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2554	Claims and Comp - Road Damage	472342	Transportation	800	2963.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARM6415109	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2555	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-338.070	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415224	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2556	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415195	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2557	Donate Life Trust	425404	Motor Vehicles	235	-1600.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2558	Consumer Settlements	450230	Attorney General	46	-2239.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-30T00:00:00	ARD6415120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2559	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1485.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-30T00:00:00	ARD6415684	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
2560	Food and Beverage Tax	418400	State Comptroller	50	-2175.440	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2561	Auditor of State Fines	450310	Treasurer of State	48	-1981.140	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2562	Alcoholic Beverage Taxes	416100	Revenue	90	-1074.670	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2563	Innkeeper's Tax	418500	Treasurer of State	48	-330403.380	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-30T00:00:00	ARD6415644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2564	DEVA Repayments	428924	Child Services	502	-200.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-30T00:00:00	ARD6415720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2565	Technology Fee	420105	Board of Accounts	80	-924.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415182	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2566	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32813.140	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-06-30T00:00:00	ARD6415211	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
2567	Food and Beverage Tax	418400	State Comptroller	50	-2720.090	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2568	ID Breakage	423614	Horse Racing Comm	265	-208.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-30T00:00:00	ARD6415704	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2569	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3560.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2570	SPF - Purdue	425319	Motor Vehicles	235	-25975.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2571	Database Hosting	439266	Ofc of Technology	67	-4530.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2572	State Sales Tax	412010	Transportation	800	-18594.020	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2573	Medicaid Prog Recov	450520	School for the Deaf	560	-10418.400	2022	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2574	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7545.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415696	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2575	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-544.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2576	Sales Disclosure Filing	424810	Budget Agency	57	-216669.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-30T00:00:00	ARD6415175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35348.990	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415685	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2578	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10790.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2579	STORMWATER	421188	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2580	SPF - USI	425329	Motor Vehicles	235	-575.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2581	Welfare Repayments	450510	FSSA Family Resources	500	-176889.420	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415217	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2582	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2583	Choose Life Trust Fees	425393	Motor Vehicles	235	-1650.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2584	Iron On Decal	430612	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2585	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-59589.240	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-30T00:00:00	ARD6415698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2586	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1120.610	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2587	Welfare Repayments	450510	Family and Social Svcs Admin	405	300.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-30T00:00:00	ARD6415208	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2588	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3800.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2589	Unemployment Tax	417810	IO0521Workforce Development	510	-331900.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-30T00:00:00	ARD6415222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2590	Seat Charge	436072	Ofc of Technology	67	-92401.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2591	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-30T00:00:00	BIL6415235	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2592	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-30T00:00:00	BIL6415235	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2593	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2594	Pen - Fulfillment	649802	Correctional Industries	515	-0.800	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2595	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2957.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2596	Off Furn - Parts and Access	644721	Correctional Industries	515	-16679.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47986.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-30T00:00:00	ARD6415685	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2598	Gasoline use tax	412700	Revenue	90	-3598.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2599	Food and Beverage Tax	418400	State Comptroller	50	-5347.410	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2600	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2540.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415696	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2601	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2602	Construction Inspection Fees	422550	Indiana Dept of Health	400	-950.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-30T00:00:00	ARD6415712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2603	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-831.430	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2604	Adoption Fees	423020	Indiana Dept of Health	400	8000.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415713	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2605	Dealer Plates	425230	Secretary Of State	40	-5657.010	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-30T00:00:00	ARD6415117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2606	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-30T00:00:00	BIL6415235	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2607	Toilet Paper	644782	Correctional Industries	515	-81694.600	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2608	DHS Fines	452320	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2609	Sales Disclosure Filing	424810	Budget Agency	57	-5325.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-30T00:00:00	ARD6415676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2610	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2611	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9931.570	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2612	Motor Vehicle Highway Fees	425008	Revenue	90	-63.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2613	ID Breakage	423614	Horse Racing Comm	265	-208.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-30T00:00:00	ARD6415704	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2614	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2615	Military Relief Check-off	464226	Veterans Affairs	160	-161.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-30T00:00:00	ARD6415694	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2616	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4553.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2617	Gasoline use tax	412700	Transportation	800	-5397.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2618	Attorney Registration Fee	424250	Supreme Court Admin	22	-383.240	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-30T00:00:00	ARD6415634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2619	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415714	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2620	Government Interest Income	429660	Natural Resources	300	-7747.520	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-30T00:00:00	ARD6415707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2621	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2622	SPF - IBST	425360	Motor Vehicles	235	-550.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2623	Citrix	436370	Ofc of Technology	67	-1430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2624	Food and Beverage Tax	418400	State Comptroller	50	-4480.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2625	Off Furn - Office Seating	644723	Correctional Industries	515	-61121.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2626	Motor Vehicle Highway Fees	425008	Transportation	800	-1724805.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-30T00:00:00	ARD6415232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2627	Workzone Safety Fine	455130	Transportation	800	-2100.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-30T00:00:00	ARD6415733	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2628	Telephone - Remote	436137	Ofc of Technology	67	-1642.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2629	Special Charges	439360	Administration	61	-58.800	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-30T00:00:00	ARD6415678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2631	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2632	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415133	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2633	Sales - WAR SURPLUS	430986	Administration	61	-104.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415678	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2634	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1709.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-30T00:00:00	ARD6415111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2635	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-30T00:00:00	ARD6415634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2636	Motor Vehicle Highway Fees	425008	Revenue	90	-30998.060	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-30T00:00:00	ARD6415184	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2637	Adoption Fees	423020	Indiana Dept of Health	400	-1944.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2638	DOR BMV OSOW Fee	427475	Transportation	800	-505.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2639	Elevator Inspections	422620	Homeland Security	385	-27350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2640	Technology Fee	420105	Homeland Security	385	-175.350	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2641	Government Interest Income	429660	Transportation	800	-85122.920	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415230	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2642	800# Service	436151	Ofc of Technology	67	-193.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2643	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-30T00:00:00	BIL6415736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2644	Notary Public Commissions	427520	Secretary Of State	40	-5189.760	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-30T00:00:00	ARD6415118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2645	Const Design Release VarnceFee	422530	Homeland Security	385	-2484.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2646	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2647	State Sales Tax	412010	Transportation	800	-4400.110	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2648	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2649	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2650	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-330.650	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-30T00:00:00	ARD6415644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-650402.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-30T00:00:00	ARD6415232	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2652	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-323640.770	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-30T00:00:00	ARD6415187	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2653	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415113	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2654	Other Third Party Pays	420111	Richmond State Hospital	440	-57.340	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-06-30T00:00:00	ARD6415211	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
2655	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2656	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-30T00:00:00	ARD6415697	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2657	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2658	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-30T00:00:00	ARD6415640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2659	Pet Friendly Trust	425399	Motor Vehicles	235	-14500.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2660	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2661	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10725.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2662	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9830.320	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2663	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2664	Food and Beverage Tax	418400	State Comptroller	50	-103.580	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2665	State Library Sales Tax	412430	Library	730	366.850	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-30T00:00:00	ARD6415731	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2666	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-30T00:00:00	ARD6415703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2667	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2668	SPF - Colts	425354	Budget Agency	57	-7320.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-30T00:00:00	ARD6415176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2669	Food and Beverage Tax	418400	State Comptroller	50	-1555.590	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2670	Odometer Fees	425007	State Police	100	-77.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415186	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2671	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4535.870	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-30T00:00:00	ARD6415229	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2672	Food and Beverage Tax	418400	State Comptroller	50	-1388.040	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2673	Welfare Repayments	450510	FSSA Family Resources	500	160780.150	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-30T00:00:00	ARD6415217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2674	NRA Trust	425406	Motor Vehicles	235	-1375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2675	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2676	Disability Premiums EE	428991	Disability - State Personnel	71	-2426.830	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-30T00:00:00	ARD6415683	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2677	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2678	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2679	SPF - IU	425312	Motor Vehicles	235	-29750.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2680	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2681	Seizure for controlled substan	452140	Treasurer of State	48	-4383.210	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415125	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2682	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2683	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2684	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19044.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-30T00:00:00	ARD6415117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2685	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-06-30T00:00:00	ARD6415710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2686	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3723.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-30T00:00:00	ARD6415709	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2687	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-30T00:00:00	ARD6415122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2688	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-30T00:00:00	ARD6415734	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2689	SPF - Riley HFK	425376	Motor Vehicles	235	-7700.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2690	National Criminal History Chck	428040	State Police	100	-11.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-30T00:00:00	ARD6415692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2691	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2692	SPF - ISU	425311	Motor Vehicles	235	-1725.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2693	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-253.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-30T00:00:00	ARD6415210	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
2694	Innkeeper's Tax	418500	Treasurer of State	48	-969.440	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-30T00:00:00	ARD6415644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2695	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-21030.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2696	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31117.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2697	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2698	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2699	ID Breakage	423614	Horse Racing Comm	265	-36.290	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-30T00:00:00	ARD6415704	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2700	Active Employee Hlth Ins Cons	471959	State Police	100	-494.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-30T00:00:00	ARD6415691	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2701	Innkeeper's Tax	418500	Treasurer of State	48	13.000	2022	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2702	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-30T00:00:00	ARD6415202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2703	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-30T00:00:00	ARD6415193	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2704	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2705	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2706	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2707	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2708	Boiler Inspections	422610	Homeland Security	385	-625.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2709	Food and Beverage Tax	418400	State Comptroller	50	-598.880	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2710	Motor Vehicle Highway Fees	425008	Revenue	90	-187.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2711	Gaming Agent Division Costs	422870	Gaming Comm	190	-2500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2712	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2713	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-51564687.310	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-06-30T00:00:00	ARD6415221	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2714	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2715	Sle of Per Prop - Surplus Prop	430420	Administration	61	-462.240	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415177	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2716	Fireworks Displays	422572	Homeland Security	385	-1932.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2717	Food and Beverage Tax	418400	State Comptroller	50	-4193.380	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2718	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-06-30T00:00:00	ARD6415199	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2719	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2720	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12115.980	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2721	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2722	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-117442.310	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-30T00:00:00	ARD6415209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2723	DOR BMV OSOW Fee	427475	Revenue	90	-60486.260	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2724	Network Services	436395	Ofc of Technology	67	-18261.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2725	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2726	SPF - BallState	425302	Motor Vehicles	235	-6700.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2727	DNR - Restitution	451045	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-30T00:00:00	ARD6415201	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2728	SPF - IIT	425310	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2729	Disk Megabytes Allocated	439220	Ofc of Technology	67	-585.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2730	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2731	Food and Beverage Tax	418400	State Comptroller	50	-5066.680	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2732	SPF - Wabash	425332	Motor Vehicles	235	-1175.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2506.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-30T00:00:00	ARD6415196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2734	Coroners Training Board	420881	Coroner's Training Board	240	-2216.250	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-30T00:00:00	ARD6415702	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
2735	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2736	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2737	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARD6415179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2738	Alcoholic Beverage Taxes	416100	Revenue	90	-142.960	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2739	Technololgy Fund Fees	425284	Motor Vehicles	235	-96582.120	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2740	Special Fuel Tax	414300	Revenue	90	-1364.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2741	Clean Prod Janitorial	644702	Correctional Industries	515	-6732.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2742	Plan Review	422554	Homeland Security	385	-64749.820	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2743	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-515.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2744	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-250.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-30T00:00:00	ARD6415685	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2745	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4635.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	ARD6415643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2746	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-243.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415696	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2747	Boiler Inspections	422610	Homeland Security	385	-1910.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	ARD6415711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2748	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5068.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-30T00:00:00	ARD6415700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2749	Civil Penalties	450411	Revenue	90	-8800.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2750	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4100.550	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-30T00:00:00	ARD6415193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2751	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	ARD6415189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2753	Food and Beverage Tax	418400	State Comptroller	50	-13580.990	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2754	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2755	LABORATORY COSTS	421102	Indiana Dept of Health	400	-5.980	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2756	SPF - TriState	425324	Motor Vehicles	235	-350.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2757	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-80297.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-30T00:00:00	ARD6415687	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2758	Food and Beverage Tax	418400	State Comptroller	50	-1740.040	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-30T00:00:00	ARD6415654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2759	SPF - Marian	425318	Motor Vehicles	235	-500.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2760	RealEstate FraudApp-Fees	429333	Attorney General	46	-535.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-30T00:00:00	ARD6415122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2761	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-82.070	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-30T00:00:00	ARD6415175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2762	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-06-30T00:00:00	ARD6415686	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
2763	Application Development	436397	Ofc of Technology	67	-54275.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	ARB6409233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2764	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1131.750	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-30T00:00:00	ARD6415680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2765	Clean Prod Laundry	644703	Correctional Industries	515	-3370.300	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2766	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2767	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2768	Highway Signs	645750	Correctional Industries	515	-152353.600	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-30T00:00:00	ARD6415223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
2769	Overweight Vehicle Fines	455110	Transportation	800	-8.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-30T00:00:00	ARD6415733	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2770	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-30T00:00:00	ARB6415626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2771	State Forfeitures/Restitutions	461051	State Police	100	-1671.300	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-06-30T00:00:00	ARD6415188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2772	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-30T00:00:00	ARD6415197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2773	Fed Grant Revenue	441000	Transportation	800	-41999.370	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-01T00:00:00	CNT6359678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2774	Fed Grant Revenue	441000	Early Child Learning	501	2452.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6359693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2775	Fed Grant Revenue	441000	Transportation	800	-1069980.110	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-01T00:00:00	CNT6367108	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2776	Fed Grant Revenue	441000	FSSA Family Resources	500	-209269.470	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-01T00:00:00	CNT6364875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522251.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6358818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3345.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-01T00:00:00	CNT6358843	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2779	Fed Grant Revenue	441000	FSSA Aging	498	-66095.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6373768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2780	Fed Grant Revenue	441000	IO0521Workforce Development	510	1496276.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6355534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1440.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6373763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-354.700	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-01T00:00:00	CNT6358841	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2783	Fed Grant Revenue	441000	Transportation	800	-745405.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6362536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2784	Fed Grant Revenue	441000	Natural Resources	300	-8178.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6370224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-640.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6358841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2786	Fed Grant Revenue	441000	Transportation	800	-818193.830	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6371766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19527.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-01T00:00:00	CNT6374672	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2788	Fed Grant Revenue	441000	Adjutant General	110	-2587.440	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-01T00:00:00	CNT6358710	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2789	Fed Grant Revenue	441000	Early Child Learning	501	-426.080	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-01T00:00:00	CNT6373771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41752.100	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6361917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1738.860	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-01T00:00:00	CNT6364880	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-901902.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6373776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50471.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-01T00:00:00	CNT6370213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2794	Fed Grant Revenue	441000	Transportation	800	1220.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6354007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2795	Fed Grant Revenue	441000	Labor	225	-98.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-01T00:00:00	CNT6360459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2796	Fed Grant Revenue	441000	IO0521Workforce Development	510	640849.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6357257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2035612.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6367953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4539.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6363361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2799	Fed Grant Revenue	441000	Transportation	800	-675944.150	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-01T00:00:00	CNT6364156	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2800	Fed Grant Revenue	441000	FSSA Family Resources	500	-60.360	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-01T00:00:00	CNT6374663	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2801	Fed Grant Revenue	441000	Transportation	800	-65780.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6368510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2802	Fed Grant Revenue	441000	Environmental Management	495	-651.830	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-01T00:00:00	CNT6370239	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61621.850	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-01T00:00:00	CNT6358818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2804	Fed Grant Revenue	441000	Child Services	502	-282270.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-01T00:00:00	CNT6372893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2805	Fed Grant Revenue	441000	Economic Development Corp	260	5930.180	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-01T00:00:00	CNT6362523	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2806	Fed Grant Revenue	441000	Transportation	800	-2116948.220	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6369252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-476.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2808	Fed Grant Revenue	441000	Transportation	800	-93761.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6358837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388149.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6370213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6364836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2811	Fed Grant Revenue	441000	FSSA Family Resources	500	-34180.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374663	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	Indiana Dept of Health	400	-6955768.990	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-01T00:00:00	CNT6363361	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92778.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6358856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.340	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-01T00:00:00	CNT6360421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2815	Fed Grant Revenue	441000	Transportation	800	-636939.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6363387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66.940	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-01T00:00:00	CNT6358843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.730	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-01T00:00:00	CNT6358818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2818	Fed Grant Revenue	441000	Adjutant General	110	-2741.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-01T00:00:00	CNT6360447	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2819	Fed Grant Revenue	441000	Transportation	800	-8457116.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6364867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2820	Fed Grant Revenue	441000	FSSA Family Resources	500	-640.410	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-01T00:00:00	CNT6358849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2821	Fed Grant Revenue	441000	FSSA Family Resources	500	-891261.590	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-01T00:00:00	CNT6373769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2822	Fed Grant Revenue	441000	Transportation	800	-1177200.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6370263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13581.940	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-01T00:00:00	CNT6373718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2824	Fed Grant Revenue	441000	Child Services	502	-77506.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-01T00:00:00	CNT6364837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2825	Fed Grant Revenue	441000	Adjutant General	110	-2022.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-01T00:00:00	CNT6372905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2826	Fed Grant Revenue	441000	Environmental Management	495	-528.230	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-01T00:00:00	CNT6358830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2827	Fed Grant Revenue	441000	Child Services	502	-89.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-01T00:00:00	CNT6357258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-964109.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6360431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20629.040	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-01T00:00:00	CNT6373761	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59510.910	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6374652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2831	Fed Grant Revenue	441000	FSSA Family Resources	500	-1858349.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6368518	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 Disability and Rehab Svcs	497	-387.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6359686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2106.360	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-01T00:00:00	CNT6358841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2834	Fed Grant Revenue	441000	Early Child Learning	501	-677.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6360479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2835	Fed Grant Revenue	441000	Child Services	502	-8062053.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-01T00:00:00	CNT6371722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2836	Fed Grant Revenue	441000	Transportation	800	-8883.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6360469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2837	Fed Grant Revenue	441000	FSSA Aging	498	-3721.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6358848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2838	Fed Grant Revenue	441000	Natural Resources	300	-471006.030	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-01T00:00:00	CNT6364849	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2839	Fed Grant Revenue	441000	FSSA Family Resources	500	-20157.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6358849	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	Transportation	800	-18646902.130	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6364156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2841	Fed Grant Revenue	441000	FSSA Family Resources	500	-162946.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6372938	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	Transportation	800	-202090.540	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-01T00:00:00	CNT6374644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1869.510	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-01T00:00:00	CNT6373761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2844	Fed Grant Revenue	441000	FSSA Family Resources	500	-166597.340	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-01T00:00:00	CNT6374663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.050	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6367985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2846	Fed Grant Revenue	441000	FSSA Family Resources	500	-3382.260	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-01T00:00:00	CNT6373769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163479.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6368513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10488.250	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-01T00:00:00	CNT6358818	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6374582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6359641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2851	Fed Grant Revenue	441000	Child Services	502	-5946.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-01T00:00:00	CNT6370212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2852	Fed Grant Revenue	441000	FSSA Family Resources	500	-179603.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6373769	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	Economic Development Corp	260	-5930.180	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-01T00:00:00	CNT6362523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2854	Fed Grant Revenue	441000	FSSA Family Resources	500	-171153.700	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-01T00:00:00	CNT6372938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87074.850	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-01T00:00:00	CNT6373776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25641.380	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-01T00:00:00	CNT6373761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148753.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6358843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2858	Fed Grant Revenue	441000	Natural Resources	300	-581.810	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-01T00:00:00	CNT6370224	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9717.610	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-01T00:00:00	CNT6372945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2860	Fed Grant Revenue	441000	Transportation	800	-671222.930	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-01T00:00:00	CNT6366295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12488.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6373759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9912.590	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-01T00:00:00	CNT6358843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2863	Fed Grant Revenue	441000	Early Child Learning	501	-2838.190	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-01T00:00:00	CNT6374669	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6366300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2865	Fed Grant Revenue	441000	Adjutant General	110	-3031.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-01T00:00:00	CNT6370941	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2866	Fed Grant Revenue	441000	Transportation	800	-4561740.390	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6366295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115327.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2868	Fed Grant Revenue	441000	FSSA Aging	498	-1481.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-447074.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6360421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2870	Fed Grant Revenue	441000	Economic Development Corp	260	17870.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-01T00:00:00	CNT6366274	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2871	Fed Grant Revenue	441000	FSSA Family Resources	500	-153.880	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-01T00:00:00	CNT6372938	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25932.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6364880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.730	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-05-01T00:00:00	CNT6358818	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-848709.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6368522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2875	Fed Grant Revenue	441000	Transportation	800	-10116046.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6367108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.130	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6362547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2877	Fed Grant Revenue	441000	Early Child Learning	501	-945.450	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-01T00:00:00	CNT6373771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2878	Fed Grant Revenue	441000	Natural Resources	300	-83410.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-01T00:00:00	CNT6367961	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85961.310	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-01T00:00:00	CNT6358818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2880	Fed Grant Revenue	441000	Natural Resources	300	71.890	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-01T00:00:00	CNT6364849	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109657.100	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-01T00:00:00	CNT6369227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2882	Fed Grant Revenue	441000	Natural Resources	300	3062.030	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-01T00:00:00	CNT6361921	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2883	Fed Grant Revenue	441000	Transportation	800	-53486.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6372930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2884	Fed Grant Revenue	441000	Natural Resources	300	-1312.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6361921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2885	Fed Grant Revenue	441000	Natural Resources	300	-100.800	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6373733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1256.460	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-05-01T00:00:00	CNT6358856	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35250.440	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-01T00:00:00	CNT6374645	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2888	Fed Grant Revenue	441000	Transportation	800	87.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6373757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2889	Fed Grant Revenue	441000	Early Child Learning	501	-7671.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6358812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2891	Fed Grant Revenue	441000	Early Child Learning	501	-3583.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6364877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2892	Fed Grant Revenue	441000	FSSA Aging	498	-12.800	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-05-01T00:00:00	CNT6373768	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-441.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6358844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2894	Fed Grant Revenue	441000	Natural Resources	300	-871.970	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-01T00:00:00	CNT6366264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40.850	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-01T00:00:00	CNT6374650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2896	Fed Grant Revenue	441000	FSSA Family Resources	500	-53369.030	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-01T00:00:00	CNT6358849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2897	Fed Grant Revenue	441000	Natural Resources	300	-1022.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6361171	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2898	Fed Grant Revenue	441000	Early Child Learning	501	-4.470	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-01T00:00:00	CNT6374669	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7783.310	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-01T00:00:00	CNT6370213	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2900	Fed Grant Revenue	441000	Transportation	800	913.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6356424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2901	Fed Grant Revenue	441000	Natural Resources	300	-8017.340	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6368498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2233.710	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-01T00:00:00	CNT6366253	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6362488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20834.000	2022	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-05-01T00:00:00	CNT6364839	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1276.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6360473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2906	Fed Grant Revenue	441000	FSSA Aging	498	-0.090	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-05-01T00:00:00	CNT6374659	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2907	Fed Grant Revenue	441000	Early Child Learning	501	-24462.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6358851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2908	Fed Grant Revenue	441000	Transportation	800	0.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6374644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3077.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2910	Fed Grant Revenue	441000	Transportation	800	-1285371.280	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6361942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7375.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6361946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2912	Fed Grant Revenue	441000	Early Child Learning	501	-1470.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6362550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2913	Fed Grant Revenue	441000	Natural Resources	300	-330.730	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6362503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2914	Fed Grant Revenue	441000	Economic Development Corp	260	-17870.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-01T00:00:00	CNT6366274	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.450	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-01T00:00:00	CNT6374650	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6367063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2917	Fed Grant Revenue	441000	Early Child Learning	501	-177477.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6373771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2918	Fed Grant Revenue	441000	FSSA Family Resources	500	-520235.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6364875	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	Transportation	800	-601135.850	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-01T00:00:00	CNT6371766	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2920	Fed Grant Revenue	441000	Natural Resources	300	-790.560	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-01T00:00:00	CNT6359648	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64309.910	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-01T00:00:00	CNT6370213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6374652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2923	Fed Grant Revenue	441000	Transportation	800	-639201.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6367982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2924	Fed Grant Revenue	441000	FSSA Aging	498	-1328.730	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-01T00:00:00	CNT6373768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.950	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6369257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520597.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-01T00:00:00	CNT6373759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6361163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268506.690	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6373763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2929	Fed Grant Revenue	441000	Transportation	800	0.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6361189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126936.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6372945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2931	Fed Grant Revenue	441000	Economic Development Corp	260	-6580.930	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-01T00:00:00	CNT6371741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-707.460	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-01T00:00:00	CNT6374650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-898.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-01T00:00:00	CNT6361948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2934	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.010	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-01T00:00:00	CNT6360460	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2935	Fed Grant Revenue	441000	Transportation	800	-900972.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6371614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-01T00:00:00	CNT6361912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2937	Fed Grant Revenue	441000	Early Child Learning	501	-838.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-01T00:00:00	CNT6369272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2938	Fed Grant Revenue	441000	Adjutant General	110	1460.080	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-01T00:00:00	CNT6358828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2939	Fed Grant Revenue	441000	Transportation	800	63591.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-01T00:00:00	CNT6359678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2940	Fed Grant Revenue	441000	FSSA Aging	498	-16.310	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-01T00:00:00	CNT6374659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2941	Fed Grant Revenue	441000	Economic Development Corp	260	-12548.620	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-01T00:00:00	CNT6362523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272896.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-01T00:00:00	CNT6369227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27923.980	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-04-01T00:00:00	CNT6353232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2944	Fed Grant Revenue	441000	Brd of Animal Health	351	-560.780	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-01T00:00:00	CNT6188715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6207002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197708.650	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6341763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2947	Fed Grant Revenue	441000	Natural Resources	300	-6263.160	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-01T00:00:00	CNT6188698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-814.990	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-01T00:00:00	CNT6354011	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2949	Fed Grant Revenue	441000	FSSA Family Resources	500	-47661.800	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-01T00:00:00	CNT6190454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2381.820	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6195228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2951	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-01T00:00:00	CNT6193632	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6201893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2953	Fed Grant Revenue	441000	Transportation	800	-2150091.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6195261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-711.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6194344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10591.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55818.210	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-12-01T00:00:00	CNT6188703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1183.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6189612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2958	Fed Grant Revenue	441000	Transportation	800	-20445.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6192204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136646.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6340073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1305.030	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-01T00:00:00	CNT6188727	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	401.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6201970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2962	Fed Grant Revenue	441000	Labor	225	-3.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-01T00:00:00	CNT6189640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134412.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6198484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6192822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2965	Fed Grant Revenue	441000	Adjutant General	110	36443.810	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-01T00:00:00	CNT6188706	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3500.130	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-04-01T00:00:00	CNT6341807	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3626.730	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-01T00:00:00	CNT6354011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2968	Fed Grant Revenue	441000	Transportation	800	12186.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6199345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2969	Fed Grant Revenue	441000	Early Child Learning	501	-196.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6188735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2970	Fed Grant Revenue	441000	FSSA Family Resources	500	-25508.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6202553	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	-4673.340	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-01T00:00:00	CNT6203567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2972	Fed Grant Revenue	441000	IO0521Workforce Development	510	589449.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6188686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2973	Fed Grant Revenue	441000	Transportation	800	-3429.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6196812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2974	Fed Grant Revenue	441000	FSSA Family Resources	500	-8507.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6188733	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 Mental Health and Addiction	410	-157326.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6354011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31723.370	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-01T00:00:00	CNT6191405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2977	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-3787.380	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-12-01T00:00:00	CNT6189639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18733653.300	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-01T00:00:00	CNT6191387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2979	Fed Grant Revenue	441000	Insurance	210	-7643.110	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-01T00:00:00	CNT6188700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109431.610	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-01T00:00:00	CNT6188729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2981	Fed Grant Revenue	441000	Transportation	800	2375.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6192820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1000878.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41178.950	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-01T00:00:00	CNT6191405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2984	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-01T00:00:00	CNT6188711	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426000.320	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6188730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2986	Fed Grant Revenue	441000	Labor	225	-54275.320	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-01T00:00:00	CNT6197619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6193640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2988	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	2018.940	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-01T00:00:00	CNT6206475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1918.670	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-01T00:00:00	CNT6341763	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.050	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6194381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2991	Fed Grant Revenue	441000	Early Child Learning	501	-141.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6192828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2992	Fed Grant Revenue	441000	Management Performance Hub	60	-6161.380	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-12-01T00:00:00	CNT6202641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2993	Fed Grant Revenue	441000	Transportation	800	-31250.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6197625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2994	Fed Grant Revenue	441000	Transportation	800	148139.410	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6198538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2995	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-01T00:00:00	CNT6191392	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2996	Fed Grant Revenue	441000	Environmental Management	495	-47558.160	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-01T00:00:00	CNT6188711	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50707.290	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-01T00:00:00	CNT6190459	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329504.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-01T00:00:00	CNT6189625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-251.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6192205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7987.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6188727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5416.520	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6190420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3002	Fed Grant Revenue	441000	Natural Resources	300	-296.360	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-01T00:00:00	CNT6340045	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1741.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3004	Fed Grant Revenue	441000	Early Child Learning	501	-1579.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6194390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3005	Fed Grant Revenue	441000	FSSA Family Resources	500	-13589.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6204268	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 Mental Health and Addiction	410	-50000.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-01T00:00:00	CNT6340073	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-301943.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6188729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2343.140	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-01T00:00:00	CNT6203557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6853.190	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-01T00:00:00	CNT6192806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4348.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6192213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3011	Fed Grant Revenue	441000	Natural Resources	300	-1335.270	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-01T00:00:00	CNT6189629	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3012	Fed Grant Revenue	441000	Natural Resources	300	-4546.530	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-01T00:00:00	CNT6188698	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3013	Fed Grant Revenue	441000	Transportation	800	-57872.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6207041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-903.080	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-01T00:00:00	CNT6203557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3015	Fed Grant Revenue	441000	Transportation	800	-164829.300	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6203554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1352463.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-01T00:00:00	CNT6353232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3017	Fed Grant Revenue	441000	Transportation	800	-811743.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6194376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3018	Fed Grant Revenue	441000	Natural Resources	300	-2988.750	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-01T00:00:00	CNT6188698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3019	Fed Grant Revenue	441000	Transportation	800	-1392826.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6188722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3020	Fed Grant Revenue	441000	FSSA Family Resources	500	-47048.790	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-01T00:00:00	CNT6202553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3021	Fed Grant Revenue	441000	School Lunch Division	718	-8443191.470	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-01T00:00:00	CNT6189641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253260.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6190459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15355.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-01T00:00:00	CNT6340042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44112232.800	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-01T00:00:00	CNT6187901	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141454.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6188738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-763830.040	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-01T00:00:00	CNT6341763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3027	Fed Grant Revenue	441000	Attorney General	46	-185.540	2022	General Government	AG DOJ Fund	60510	Federal Funds	2021-12-01T00:00:00	CNT6198531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3028	Fed Grant Revenue	441000	Education	700	-53776.250	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-01T00:00:00	CNT6188695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3029	Fed Grant Revenue	441000	FSSA Family Resources	500	-221137.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203567	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 Disability and Rehab Svcs	497	-329093.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6203559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10160596.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-01T00:00:00	CNT6341807	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3032	Fed Grant Revenue	441000	Natural Resources	300	-1131.600	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-01T00:00:00	CNT6188698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3033	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.210	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-01T00:00:00	CNT6190420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3034	Fed Grant Revenue	441000	Natural Resources	300	-49651.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-01T00:00:00	CNT6191392	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3035	Fed Grant Revenue	441000	Natural Resources	300	-75.440	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-01T00:00:00	CNT6205474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-01T00:00:00	CNT6340073	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3529.980	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-01T00:00:00	CNT6203557	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3038	Fed Grant Revenue	441000	Child Services	502	-4120104.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6196788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3039	Fed Grant Revenue	441000	Transportation	800	-4590442.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6196050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.210	2022	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2021-12-01T00:00:00	CNT6190420	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3041	Fed Grant Revenue	441000	Library	730	-168.400	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-01T00:00:00	CNT6199330	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305166.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6189625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3043	Fed Grant Revenue	441000	Transportation	800	-304900.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6193635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3044	Fed Grant Revenue	441000	Natural Resources	300	-234.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-01T00:00:00	CNT6189629	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3045	Fed Grant Revenue	441000	Natural Resources	300	-27657.170	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-01T00:00:00	CNT6207009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3046	Fed Grant Revenue	441000	Child Services	502	-1.520	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6198489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10329.520	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-01T00:00:00	CNT6340042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-01T00:00:00	CNT6193628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3049	Fed Grant Revenue	441000	Attorney General	46	-380455.770	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-01T00:00:00	CNT6198531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3050	Fed Grant Revenue	441000	Library	730	-3227.640	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-01T00:00:00	CNT6199330	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3051	Fed Grant Revenue	441000	Child Services	502	-80119.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6189617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.630	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-01T00:00:00	CNT6190420	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7412.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6191387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-158561.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6341796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3055	Fed Grant Revenue	441000	Homeland Security	385	-71574.120	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-01T00:00:00	CNT6188701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4168.900	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-01T00:00:00	CNT6341794	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161420.360	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-01T00:00:00	CNT6189625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-424.800	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-01T00:00:00	CNT6196019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-181498.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6341807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3060	Fed Grant Revenue	441000	Early Child Learning	501	-87.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6189661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3061	Fed Grant Revenue	441000	Early Child Learning	501	-716.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6193651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9975.600	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-01T00:00:00	CNT6341796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-605357.910	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-01T00:00:00	CNT6198503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10175.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-01T00:00:00	CNT6190447	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3065	Fed Grant Revenue	441000	Natural Resources	300	-7137.530	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-01T00:00:00	CNT6201915	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3066	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-01T00:00:00	CNT6190434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3067	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-01T00:00:00	CNT6340073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3068	Fed Grant Revenue	441000	Indiana Dept of Health	400	21359.260	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2022-04-01T00:00:00	CNT6353232	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6192797	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127422.490	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-01T00:00:00	CNT6188703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1302.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6190452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26377.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6190452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3073	Fed Grant Revenue	441000	Economic Development Corp	260	19476.620	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-01T00:00:00	CNT6341780	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3074	Fed Grant Revenue	441000	FSSA Aging	498	-5781.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6190453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24695.230	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-01T00:00:00	CNT6204275	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3076	Fed Grant Revenue	441000	Labor	225	-5039.710	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-01T00:00:00	CNT6198533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3077	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.740	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-01T00:00:00	CNT6190440	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1017.860	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-01T00:00:00	CNT6341794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3079	Fed Grant Revenue	441000	FSSA Family Resources	500	-1164.250	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-01T00:00:00	CNT6202553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3080	Fed Grant Revenue	441000	Library	730	-26629.920	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-01T00:00:00	CNT6188702	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3081	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-26604.160	2022	Public Safety	ATC DOJ Fund	61310	Federal Funds	2021-12-01T00:00:00	CNT6197620	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3082	Fed Grant Revenue	441000	FSSA Family Resources	500	-25552.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6190454	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	Natural Resources	300	-2956.900	2022	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2021-12-01T00:00:00	CNT6196028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108261.550	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-01T00:00:00	CNT6353232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3085	Fed Grant Revenue	441000	Transportation	800	5146.300	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6205489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-01T00:00:00	CNT6188729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3087	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-12-01T00:00:00	CNT6189609	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2252744.690	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-01T00:00:00	CNT6188686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80039.360	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-01T00:00:00	CNT6191405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3090	Fed Grant Revenue	441000	FSSA Aging	498	-698.250	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-01T00:00:00	CNT6203564	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46495.080	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-01T00:00:00	CNT6354011	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3092	Fed Grant Revenue	441000	Natural Resources	300	-5359.280	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-01T00:00:00	CNT6340045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4542.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6202563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3094	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57275.560	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-01T00:00:00	CNT6191399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3095	Fed Grant Revenue	441000	Education	700	-41611.870	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-01T00:00:00	CNT6205467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3096	Fed Grant Revenue	441000	Transportation	800	-35308.800	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-12-01T00:00:00	CNT6190446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3334810.670	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-01T00:00:00	CNT6188738	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122534.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-12-01T00:00:00	CNT6189625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3099	Fed Grant Revenue	441000	Natural Resources	300	252.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-01T00:00:00	CNT6201915	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127219.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3101	Fed Grant Revenue	441000	Transportation	800	-3524.300	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6206264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-470612.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6204275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3103	Fed Grant Revenue	441000	Transportation	800	-10267.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6200115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3104	Fed Grant Revenue	441000	Child Services	502	-61.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6193612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1121.640	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-01T00:00:00	CNT6191387	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70268.420	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-01T00:00:00	CNT6340073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3107	Fed Grant Revenue	441000	Natural Resources	300	-503.950	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-01T00:00:00	CNT6340045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3108	Fed Grant Revenue	441000	FSSA Aging	498	-50018.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6204265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3109	Fed Grant Revenue	441000	Natural Resources	300	-52382.240	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-01T00:00:00	CNT6188698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3110	Fed Grant Revenue	441000	Natural Resources	300	-3620.680	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-01T00:00:00	CNT6205474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3111	Fed Grant Revenue	441000	Library	730	-13115.120	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-01T00:00:00	CNT6188702	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3112	Fed Grant Revenue	441000	Transportation	800	-3595765.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6190446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3113	Fed Grant Revenue	441000	Natural Resources	300	-4091.230	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-01T00:00:00	CNT6340045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6809.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-01T00:00:00	CNT6341763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3115	Fed Grant Revenue	441000	Library	730	-56892.870	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-01T00:00:00	CNT6191396	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3116	Fed Grant Revenue	441000	FSSA Family Resources	500	-1062395.910	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-01T00:00:00	CNT6203567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3117	Fed Grant Revenue	441000	Transportation	800	-7258438.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6191422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3118	Fed Grant Revenue	441000	IO0521Workforce Development	510	1650255.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-01T00:00:00	CNT6187844	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-507.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-01T00:00:00	CNT6341796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3120	Fed Grant Revenue	441000	FSSA Aging	498	-50647.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20755.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6198503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4848.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6350731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3123	Fed Grant Revenue	441000	Natural Resources	300	-42279.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-01T00:00:00	CNT6340045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	CNT6196815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50005.160	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-01T00:00:00	CNT6350731	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1006.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-01T00:00:00	CNT6192172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3127	Fed Grant Revenue	441000	Economic Development Corp	260	-19476.620	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-01T00:00:00	CNT6341780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280963.450	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-01T00:00:00	CNT6340042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.500	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-01T00:00:00	CNT6341796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3130	Fed Grant Revenue	441000	Education	700	191911.680	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-01T00:00:00	CNT6188695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3131	Fed Grant Revenue	441000	FSSA Family Resources	500	-64114.610	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-01T00:00:00	CNT6188733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3132	Fed Grant Revenue	441000	FSSA Family Resources	500	-1746.840	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-01T00:00:00	CNT6190454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3133	Fed Grant Revenue	441000	Economic Development Corp	260	-42397.990	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-01T00:00:00	CNT6341780	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5606.220	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-01T00:00:00	CNT6195262	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1786.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6341794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3136	Fed Grant Revenue	441000	Child Services	502	-546113.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6201019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361.930	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-12-01T00:00:00	CNT6195228	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3138	Fed Grant Revenue	441000	Natural Resources	300	-112371.340	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-01T00:00:00	CNT6203537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.780	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-01T00:00:00	CNT6191387	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3140	Fed Grant Revenue	441000	Transportation	800	944.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-01T00:00:00	CNT6201040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3141	Fed Grant Revenue	441000	Child Services	502	273572.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-01T00:00:00	CNT6196022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-481322.050	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-01T00:00:00	CNT6203555	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-346.680	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-01T00:00:00	CNT6188703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3144	Fed Grant Revenue	441000	Early Child Learning	501	-197271.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	CNT6203570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3145	Fed Grant Revenue	441000	Correction	615	-26901.980	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-12-01T00:00:00	CNT6191383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130501.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-01T00:00:00	CNT6353232	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3147	Fed Grant Revenue	441000	Natural Resources	300	-147438.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-01T00:00:00	CNT6198506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3148	Fed Grant Revenue	441000	Natural Resources	300	-953.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-01T00:00:00	CNT6190422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124952.730	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-01T00:00:00	CNT6203578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11961.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6342469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3151	Fed Grant Revenue	441000	Natural Resources	300	-38982.210	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-01T00:00:00	CNT6188698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44820.810	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-01T00:00:00	CNT6188686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3153	Fed Grant Revenue	441000	FSSA Family Resources	500	-7044.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6340083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3154	Fed Grant Revenue	441000	Child Services	502	-22291.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-01T00:00:00	CNT6341765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3155	Fed Grant Revenue	441000	Transportation	800	-2604118.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6342463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3156	Fed Grant Revenue	441000	Education	700	-1996.770	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-01T00:00:00	CNT6341770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3157	Fed Grant Revenue	441000	School Lunch Division	718	-637739.230	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-01T00:00:00	CNT6340067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3158	Fed Grant Revenue	441000	Environmental Management	495	-81.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-01T00:00:00	CNT6343811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3159	Fed Grant Revenue	441000	Natural Resources	300	-51.330	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-01T00:00:00	CNT6357263	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3160	Fed Grant Revenue	441000	Transportation	800	-105347.220	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6341792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3161	Fed Grant Revenue	441000	FSSA Family Resources	500	-837292.570	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-01T00:00:00	CNT6356441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3162	Fed Grant Revenue	441000	Transportation	800	-88385.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6346335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6347737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3164	Fed Grant Revenue	441000	FSSA Aging	498	-409455.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6340080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3165	Fed Grant Revenue	441000	State Police	100	-221.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-01T00:00:00	CNT6341021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3166	Fed Grant Revenue	441000	FSSA Aging	498	-7442.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6341801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3167	Fed Grant Revenue	441000	Attorney General	46	-9407.760	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-01T00:00:00	CNT6340059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3168	Fed Grant Revenue	441000	FSSA Family Resources	500	-3030729.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6351531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3169	Fed Grant Revenue	441000	Transportation	800	9888.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6354632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3170	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-237499.500	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-01T00:00:00	CNT6347067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3171	Fed Grant Revenue	441000	Transportation	800	-331.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6354008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228438.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6354646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3173	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.450	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-01T00:00:00	CNT6340057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3174	Fed Grant Revenue	441000	Adjutant General	110	-9853.570	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-01T00:00:00	CNT6354612	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166672.750	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-01T00:00:00	CNT6340051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3176	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-01T00:00:00	CNT6343130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14512.410	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6340079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-514.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6341797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60276.810	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-01T00:00:00	CNT6340089	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3180	Fed Grant Revenue	441000	Environmental Management	495	-1788.290	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-01T00:00:00	CNT6353253	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3181	Fed Grant Revenue	441000	Transportation	800	-2590.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6358147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52947.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-01T00:00:00	CNT6341039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3183	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3251.290	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-01T00:00:00	CNT6340060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3184	Fed Grant Revenue	441000	Transportation	800	-25337.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6355557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197551.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6340089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273411.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6340038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3187	Fed Grant Revenue	441000	Transportation	800	-1269.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6351516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1258.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6346304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6346339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3190	Fed Grant Revenue	441000	Labor	225	-59.240	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-01T00:00:00	CNT6341784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3191	Fed Grant Revenue	441000	Transportation	800	-59359.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6349965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3192	Fed Grant Revenue	441000	IO0521Workforce Development	510	2627335.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6338997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3193	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45743.990	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-01T00:00:00	CNT6340070	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3194	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-01T00:00:00	CNT6340057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12668.060	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-01T00:00:00	CNT6353247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3196	Fed Grant Revenue	441000	Early Child Learning	501	-50583.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6341805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3197	Fed Grant Revenue	441000	Transportation	800	-249463.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6345494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3198	Fed Grant Revenue	441000	Early Child Learning	501	-2656.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6343172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3199	Fed Grant Revenue	441000	FSSA Aging	498	-20012.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6354637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3200	Fed Grant Revenue	441000	Natural Resources	300	-8935.680	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-01T00:00:00	CNT6350744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3201	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-01T00:00:00	CNT6347053	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3202	Fed Grant Revenue	441000	Labor	225	-517.070	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-01T00:00:00	CNT6341055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82892.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6342469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3204	Fed Grant Revenue	441000	Labor	225	-599.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-01T00:00:00	CNT6342456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1160.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6351528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6343790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3207	Fed Grant Revenue	441000	Child Services	502	-88795.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-01T00:00:00	CNT6358130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3208	Fed Grant Revenue	441000	Early Child Learning	501	-38318.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6351535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3209	Fed Grant Revenue	441000	FSSA Family Resources	500	-15272259.200	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-01T00:00:00	CNT6351531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3210	Fed Grant Revenue	441000	State Police	100	-1545.920	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-01T00:00:00	CNT6340030	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6311.670	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-01T00:00:00	CNT6346316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-791459.870	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-01T00:00:00	CNT6341767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3213	Fed Grant Revenue	441000	Labor	225	-124.510	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-01T00:00:00	CNT6344676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3214	Fed Grant Revenue	441000	Adjutant General	110	416.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-01T00:00:00	CNT6342448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3215	Fed Grant Revenue	441000	Transportation	800	-686344.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6341059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1234385.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-01T00:00:00	CNT6347037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6345445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12690.130	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6351528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3219	Fed Grant Revenue	441000	Early Child Learning	501	-129.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6343835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3220	Fed Grant Revenue	441000	Correction	615	-2906.850	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-01T00:00:00	CNT6340041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3221	Fed Grant Revenue	441000	Transportation	800	-490.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6357285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-639109.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6356448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2405299.900	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-01T00:00:00	CNT6351538	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3224	Fed Grant Revenue	441000	Adjutant General	110	-137611.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-01T00:00:00	CNT6340054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3225	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10581654.910	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-01T00:00:00	CNT6345323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3226	Fed Grant Revenue	441000	Child Services	502	9526.440	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-01T00:00:00	CNT6342432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3227	Fed Grant Revenue	441000	FSSA Family Resources	500	-163218.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6356441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3228	Fed Grant Revenue	441000	FSSA Family Resources	500	-4401.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6341803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7802.180	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-01T00:00:00	CNT6345468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3427320.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6349949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3231	Fed Grant Revenue	441000	Economic Development Corp	260	-669.840	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-01T00:00:00	CNT6354617	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3232	Fed Grant Revenue	441000	Transportation	800	-53090.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6350764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3233	Fed Grant Revenue	441000	Brd of Animal Health	351	-1137.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-01T00:00:00	CNT6340066	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6347023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3235	Fed Grant Revenue	441000	Transportation	800	-121881.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6340068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3236	Fed Grant Revenue	441000	Transportation	800	-2712.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6347759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3237	Fed Grant Revenue	441000	Comm for Higher Education	719	-3605.440	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-01T00:00:00	CNT6343155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3238	Fed Grant Revenue	441000	Transportation	800	-1761.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6353264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11867291.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6351538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3240	Fed Grant Revenue	441000	IO0521Workforce Development	510	2.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6341028	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3241	Fed Grant Revenue	441000	Child Services	502	-26216.880	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-01T00:00:00	CNT6340040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3242	Fed Grant Revenue	441000	Adjutant General	110	7.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-01T00:00:00	CNT6341047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3243	Fed Grant Revenue	441000	Early Child Learning	501	-595.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6349978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1783600.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6354034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-538.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6343832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3246	Fed Grant Revenue	441000	Natural Resources	300	-2588.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-01T00:00:00	CNT6342438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3247	Fed Grant Revenue	441000	Environmental Management	495	-14779.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-01T00:00:00	CNT6342451	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66221.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-01T00:00:00	CNT6356393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3249	Fed Grant Revenue	441000	FSSA Aging	498	-3031.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6351529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3250	Fed Grant Revenue	441000	Transportation	800	-220674.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6343161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3251	Fed Grant Revenue	441000	Child Services	502	724155.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-01T00:00:00	CNT6343124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3252	Fed Grant Revenue	441000	Child Services	502	-166813.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-01T00:00:00	CNT6340040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3253	Fed Grant Revenue	441000	Transportation	800	-3814.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6343824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3254	Fed Grant Revenue	441000	Transportation	800	-213662.320	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-04-01T00:00:00	CNT6341792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6352339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3256	Fed Grant Revenue	441000	Transportation	800	-415335.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-04-01T00:00:00	CNT6340068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3257	Fed Grant Revenue	441000	FSSA Family Resources	500	-21441.670	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-01T00:00:00	CNT6341803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3258	Fed Grant Revenue	441000	Environmental Management	495	-6986.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-01T00:00:00	CNT6340058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3259	Fed Grant Revenue	441000	FSSA Family Resources	500	-22077.780	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-01T00:00:00	CNT6358160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3260	Fed Grant Revenue	441000	Homeland Security	385	-196164.540	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-04-01T00:00:00	CNT6340049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3261	Fed Grant Revenue	441000	Natural Resources	300	-7893.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-01T00:00:00	CNT6341042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3262	Fed Grant Revenue	441000	State Police	100	-272724.380	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-01T00:00:00	CNT6346300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3263	Fed Grant Revenue	441000	FSSA Family Resources	500	-688.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6358160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6343116	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129536.710	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-01T00:00:00	CNT6356448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-01T00:00:00	CNT6344658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.130	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-01T00:00:00	CNT6354013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3268	Fed Grant Revenue	441000	Adjutant General	110	10728.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-01T00:00:00	ARD6339871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3269	Fed Grant Revenue	441000	School for the Deaf	560	410256.310	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-01T00:00:00	CNT6342458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
3270	Fed Grant Revenue	441000	Labor	225	-1366.690	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-01T00:00:00	CNT6357274	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3271	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-01T00:00:00	CNT6347047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3272	Fed Grant Revenue	441000	Natural Resources	300	-523.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-01T00:00:00	CNT6341771	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3273	Fed Grant Revenue	441000	Transportation	800	-12908.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-01T00:00:00	CNT6356425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9543.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-01T00:00:00	CNT6341767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3275	Fed Grant Revenue	441000	Early Child Learning	501	1287.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-01T00:00:00	CNT6340086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3276	Fed Grant Revenue	441000	Child Services	502	-161864.520	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-05T00:00:00	CNT6158171	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3277	Fed Grant Revenue	441000	Economic Development Corp	260	-57703.510	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-28T00:00:00	CNT6118168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3278	Fed Grant Revenue	441000	Early Child Learning	501	6000.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-12-15T00:00:00	CNT6196820	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3279	Fed Grant Revenue	441000	Transportation	800	-52182.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-24T00:00:00	CNT6216365	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1479.030	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-04T00:00:00	CNT6370214	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3281	Fed Grant Revenue	441000	Economic Development Corp	260	-2868.750	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-29T00:00:00	CNT6154500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3282	Fed Grant Revenue	441000	Transportation	800	-356847.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-19T00:00:00	CNT6183708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3283	Fed Grant Revenue	441000	Child Services	502	162805.750	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-11T00:00:00	CNT6346305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3284	Fed Grant Revenue	441000	Transportation	800	-72051.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-28T00:00:00	CNT6304820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3285	Fed Grant Revenue	441000	Early Child Learning	501	-14876058.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-10T00:00:00	CNT6361195	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3286	Fed Grant Revenue	441000	Economic Development Corp	260	-8062.810	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-01-04T00:00:00	CNT6206244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3287	Fed Grant Revenue	441000	Transportation	800	-298001.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-29T00:00:00	CNT6187070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3288	Fed Grant Revenue	441000	Economic Development Corp	260	-5055.470	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-19T00:00:00	CNT6349958	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3289	Fed Grant Revenue	441000	Early Child Learning	501	-926999.080	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-28T00:00:00	CNT6355569	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3290	Fed Grant Revenue	441000	Transportation	800	-542817.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-12T00:00:00	CNT6362535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3291	Fed Grant Revenue	441000	Transportation	800	-90365.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-17T00:00:00	CNT6364866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3292	Fed Grant Revenue	441000	Child Services	502	-30960.270	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-03T00:00:00	CNT6175178	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3293	Fed Grant Revenue	441000	Child Services	502	-318228.770	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-09-03T00:00:00	CNT6141242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3294	Fed Grant Revenue	441000	Economic Development Corp	260	-2167.250	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-13T00:00:00	CNT6109204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3295	Fed Grant Revenue	441000	Child Services	502	-121359.300	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-09-17T00:00:00	CNT6146732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3296	Fed Grant Revenue	441000	Child Services	502	-213978.130	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-21T00:00:00	CNT6167264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3297	Fed Grant Revenue	441000	Transportation	800	-347679.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-09T00:00:00	CNT6178366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3298	Fed Grant Revenue	441000	Child Services	502	-66721.450	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-03T00:00:00	CNT6323323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3299	Fed Grant Revenue	441000	Child Services	502	-28681.760	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-05T00:00:00	CNT6176641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3300	Fed Grant Revenue	441000	Early Child Learning	501	-50107145.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-11-09T00:00:00	CNT6178382	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3301	Fed Grant Revenue	441000	Transportation	800	-339510.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-07-27T00:00:00	CNT6117617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3302	Fed Grant Revenue	441000	Economic Development Corp	260	-10250.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-20T00:00:00	CNT6367969	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3303	Fed Grant Revenue	441000	Economic Development Corp	260	-19750.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-13T00:00:00	CNT6195249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3304	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-23T00:00:00	CNT6334477	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3305	Fed Grant Revenue	441000	Economic Development Corp	260	-30509.880	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-10-04T00:00:00	CNT6157339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57712.830	2022	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-04-30T00:00:00	CNT6358125	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3307	Fed Grant Revenue	441000	Transportation	800	-1930163.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-16T00:00:00	CNT6129140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3308	Fed Grant Revenue	441000	Supreme Court Admin	22	-622.850	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-10-05T00:00:00	CNT6158182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3309	Fed Grant Revenue	441000	Child Services	502	-236088.020	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-08-11T00:00:00	CNT6131677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3310	Fed Grant Revenue	441000	Transportation	800	-565025.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-21T00:00:00	CNT6215621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3311	Fed Grant Revenue	441000	Child Services	502	-1667.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-23T00:00:00	CNT6318112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3312	Fed Grant Revenue	441000	Transportation	800	-1488245.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-24T00:00:00	CNT6133697	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3313	Fed Grant Revenue	441000	Economic Development Corp	260	-5898.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-29T00:00:00	CNT6203544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3314	Fed Grant Revenue	441000	Transportation	800	-98378.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-11T00:00:00	CNT6312139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3315	Fed Grant Revenue	441000	Economic Development Corp	260	-1500.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-15T00:00:00	CNT6313700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3316	Fed Grant Revenue	441000	Economic Development Corp	260	-2331.250	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-16T00:00:00	CNT6146055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3317	Fed Grant Revenue	441000	Economic Development Corp	260	-810.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-10-11T00:00:00	CNT6160324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3318	Fed Grant Revenue	441000	Economic Development Corp	260	-1167.220	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-10T00:00:00	CNT6125288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3319	Fed Grant Revenue	441000	Child Services	502	-1877.490	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-28T00:00:00	CNT6355536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3320	Fed Grant Revenue	441000	Supreme Court Admin	22	-516.600	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-08-20T00:00:00	CNT6132349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3321	Fed Grant Revenue	441000	Child Services	502	-84444.090	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-04T00:00:00	CNT6157325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3322	Fed Grant Revenue	441000	Child Services	502	-22914.120	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-31T00:00:00	CNT6338998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3323	Fed Grant Revenue	441000	Economic Development Corp	260	2331.250	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-28T00:00:00	CNT6153682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3324	Fed Grant Revenue	441000	Child Services	502	-679616.690	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-22T00:00:00	CNT6353941	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3325	Fed Grant Revenue	441000	Early Child Learning	501	-30383651.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-26T00:00:00	CNT6354033	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3326	Fed Grant Revenue	441000	Early Child Learning	501	-41.610	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-28T00:00:00	CNT6416547	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3327	Fed Grant Revenue	441000	Child Services	502	-245093.620	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-08-17T00:00:00	CNT6131678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3328	Fed Grant Revenue	441000	Supreme Court Admin	22	1317.690	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-11-24T00:00:00	CNT6187055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3329	Fed Grant Revenue	441000	Child Services	502	-2614.150	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-18T00:00:00	CNT6332022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3330	Fed Grant Revenue	441000	Early Child Learning	501	-97253.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-01-13T00:00:00	CNT6215633	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3331	Fed Grant Revenue	441000	Child Services	502	-123153.070	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-27T00:00:00	CNT6354603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3332	Fed Grant Revenue	441000	Early Child Learning	501	-165715.320	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-01-24T00:00:00	CNT6305785	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3333	Fed Grant Revenue	441000	Economic Development Corp	260	-6000.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-07T00:00:00	CNT6309239	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396.700	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-26T00:00:00	CNT6374599	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3335	Fed Grant Revenue	441000	Economic Development Corp	260	-93.960	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-14T00:00:00	CNT6196039	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3336	Fed Grant Revenue	441000	Transportation	800	-474122.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-13T00:00:00	CNT6211806	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3337	Fed Grant Revenue	441000	Supreme Court Admin	22	-1587.730	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-01-25T00:00:00	CNT6218538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3338	Fed Grant Revenue	441000	Transportation	800	-487207.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-04-26T00:00:00	CNT6354006	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3339	Fed Grant Revenue	441000	Child Services	502	-68564.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-19T00:00:00	CNT6214104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3340	Fed Grant Revenue	441000	Child Services	502	-10667.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-14T00:00:00	CNT6196023	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3341	Fed Grant Revenue	441000	Economic Development Corp	260	-2143.040	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-04T00:00:00	CNT6175929	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3342	Fed Grant Revenue	441000	Child Services	502	-116537.490	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-06T00:00:00	CNT6158905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3343	Fed Grant Revenue	441000	Early Child Learning	501	-17602484.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-01-18T00:00:00	CNT6213351	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3344	Fed Grant Revenue	441000	Economic Development Corp	260	-118817.200	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-27T00:00:00	CNT6152727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3345	Fed Grant Revenue	441000	Child Services	502	-715160.490	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-07-01T00:00:00	CNT6119874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3346	Fed Grant Revenue	441000	Transportation	800	-428527.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-26T00:00:00	CNT6371613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3347	Fed Grant Revenue	441000	Early Child Learning	501	30000.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-19T00:00:00	CNT6349983	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3348	Fed Grant Revenue	441000	Transportation	800	-521954.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-10-19T00:00:00	CNT6165759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3349	Fed Grant Revenue	441000	Transportation	800	-379882.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-10-20T00:00:00	CNT6166564	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3350	Fed Grant Revenue	441000	Supreme Court Admin	22	-239007.710	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-10-19T00:00:00	CNT6166551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3351	Fed Grant Revenue	441000	Child Services	502	-136849.960	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-15T00:00:00	CNT6163634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3352	Fed Grant Revenue	441000	Early Child Learning	501	-16635315.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-15T00:00:00	CNT6329819	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3353	Fed Grant Revenue	441000	Economic Development Corp	260	-742.110	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-22T00:00:00	CNT6333605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3354	Fed Grant Revenue	441000	Transportation	800	-167112.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-27T00:00:00	CNT6304703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3355	Fed Grant Revenue	441000	Child Services	502	-185300.950	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-20T00:00:00	CNT6214768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3356	Fed Grant Revenue	441000	Child Services	502	-1128085.140	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-09-02T00:00:00	CNT6139284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3357	Fed Grant Revenue	441000	Indiana Dept of Health	400	108750.280	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-04T00:00:00	CNT6366254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3358	Fed Grant Revenue	441000	Child Services	502	-1095520.510	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-15T00:00:00	CNT6180563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3359	Fed Grant Revenue	441000	Transportation	800	-230901.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-09-03T00:00:00	CNT6152737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3360	Fed Grant Revenue	441000	Child Services	502	-37105.240	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-09-07T00:00:00	CNT6140532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3361	Fed Grant Revenue	441000	Transportation	800	-15399.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-08T00:00:00	CNT6309931	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3362	Fed Grant Revenue	441000	Child Services	502	-28677.580	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-04T00:00:00	CNT6324244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3363	Fed Grant Revenue	441000	Economic Development Corp	260	-107639.080	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-28T00:00:00	CNT6323342	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3364	Fed Grant Revenue	441000	Early Child Learning	501	653250.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-29T00:00:00	CNT6356447	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3365	Fed Grant Revenue	441000	Transportation	800	-24548.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-04T00:00:00	CNT6358148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3366	Fed Grant Revenue	441000	Transportation	800	-356511.200	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-31T00:00:00	CNT6372929	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3367	Fed Grant Revenue	441000	Transportation	800	-698398.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-04-29T00:00:00	CNT6356423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3368	Fed Grant Revenue	441000	Economic Development Corp	260	-24.240	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-08T00:00:00	CNT6141257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3369	Fed Grant Revenue	441000	Economic Development Corp	260	-37192.210	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-03T00:00:00	CNT6121461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3370	Fed Grant Revenue	441000	Supreme Court Admin	22	-9258.630	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-04-14T00:00:00	CNT6353242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3371	Fed Grant Revenue	441000	Economic Development Corp	260	-12295.580	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-06-28T00:00:00	CNT6415774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3372	Fed Grant Revenue	441000	Economic Development Corp	260	-192.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-12T00:00:00	CNT6100063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3373	Fed Grant Revenue	441000	Transportation	800	-119168.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-03-07T00:00:00	CNT6324905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3374	Fed Grant Revenue	441000	Child Services	502	-3100.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-06-07T00:00:00	CNT6378356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3375	Fed Grant Revenue	441000	Transportation	800	-174902.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-07-20T00:00:00	CNT6113883	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3376	Fed Grant Revenue	441000	Child Services	502	-92585.400	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-25T00:00:00	CNT6335828	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3377	Fed Grant Revenue	441000	Child Services	502	-77626.750	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-05-28T00:00:00	CNT6372109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3378	Fed Grant Revenue	441000	Transportation	800	-180166.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-27T00:00:00	CNT6371765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3379	Fed Grant Revenue	441000	Economic Development Corp	260	-9456.250	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-11T00:00:00	CNT6312125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3380	Fed Grant Revenue	441000	Transportation	800	-670987.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-19T00:00:00	CNT6367107	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3381	Fed Grant Revenue	441000	Early Child Learning	501	402563.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-10T00:00:00	CNT6327497	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3382	Fed Grant Revenue	441000	Child Services	502	-2941.160	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-05-09T00:00:00	CNT6360424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3383	Fed Grant Revenue	441000	Transportation	800	-288046.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-07-19T00:00:00	CNT6113172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3384	Fed Grant Revenue	441000	Economic Development Corp	260	-4020.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-10T00:00:00	CNT6361180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3385	Fed Grant Revenue	441000	Economic Development Corp	260	-850.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-31T00:00:00	CNT6207022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3386	Fed Grant Revenue	441000	Transportation	800	-350220.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-03-04T00:00:00	CNT6324283	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3387	Fed Grant Revenue	441000	Supreme Court Admin	22	-59035.750	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-29T00:00:00	CNT6154495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3388	Fed Grant Revenue	441000	Transportation	800	-1052914.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-06-02T00:00:00	CNT6374643	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3389	Fed Grant Revenue	441000	Child Services	502	-74353.820	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-29T00:00:00	CNT6337479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3390	Fed Grant Revenue	441000	Economic Development Corp	260	-80448.560	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-17T00:00:00	CNT6364855	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3391	Fed Grant Revenue	441000	Child Services	502	-6721.230	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-16T00:00:00	CNT6182040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5381.470	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-10T00:00:00	CNT6156509	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3393	Fed Grant Revenue	441000	Child Services	502	-12419.270	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-11T00:00:00	CNT6328157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3394	Fed Grant Revenue	441000	Economic Development Corp	260	-13500.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-19T00:00:00	CNT6367089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3395	Fed Grant Revenue	441000	Supreme Court Admin	22	-44328.110	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-07-14T00:00:00	CNT6111264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3396	Fed Grant Revenue	441000	Child Services	502	-2000.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-28T00:00:00	CNT6322618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3397	Fed Grant Revenue	441000	Transportation	800	-115575.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-12-02T00:00:00	CNT6190444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3398	Fed Grant Revenue	441000	Supreme Court Admin	22	-27497.200	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-10-27T00:00:00	CNT6171532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3399	Fed Grant Revenue	441000	Child Services	502	-15300.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-28T00:00:00	CNT6304784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3400	Fed Grant Revenue	441000	Early Child Learning	501	55238.440	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-20T00:00:00	CNT6400361	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3401	Fed Grant Revenue	441000	Supreme Court Admin	22	-47538.330	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-04-18T00:00:00	CNT6353243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3402	Fed Grant Revenue	441000	Child Services	502	-9022.950	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-23T00:00:00	CNT6185465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3403	Fed Grant Revenue	441000	Child Services	502	-802.220	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-06T00:00:00	CNT6207955	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3404	Fed Grant Revenue	441000	Economic Development Corp	260	-4438.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-25T00:00:00	CNT6353252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3405	Fed Grant Revenue	441000	Economic Development Corp	260	-384.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-10T00:00:00	CNT6142829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3406	Fed Grant Revenue	441000	Child Services	502	-49384.640	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-07T00:00:00	CNT6159472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3407	Fed Grant Revenue	441000	Supreme Court Admin	22	-4661.710	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-10-28T00:00:00	CNT6171533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3408	Fed Grant Revenue	441000	Economic Development Corp	260	-3506.250	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-08T00:00:00	CNT6177479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3409	Fed Grant Revenue	441000	Transportation	800	-104337.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-28T00:00:00	CNT6136611	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3410	Fed Grant Revenue	441000	Economic Development Corp	260	-21970.010	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-25T00:00:00	CNT6335847	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3411	Fed Grant Revenue	441000	Economic Development Corp	260	-3755.350	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-28T00:00:00	CNT6202528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3412	Fed Grant Revenue	441000	Transportation	800	-427659.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-10-29T00:00:00	CNT6172418	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3413	Fed Grant Revenue	441000	Child Services	502	-2500.500	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-05T00:00:00	CNT6206999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3414	Fed Grant Revenue	441000	Economic Development Corp	260	-8920.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-17T00:00:00	CNT6198515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3415	Fed Grant Revenue	441000	Child Services	502	-450715.340	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-18T00:00:00	CNT6164999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3416	Fed Grant Revenue	441000	Early Child Learning	501	-90719348.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-02-15T00:00:00	CNT6313727	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3417	Fed Grant Revenue	441000	Indiana Dept of Health	400	3536.400	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-06T00:00:00	CNT6159477	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3418	Fed Grant Revenue	441000	Early Child Learning	501	-30000.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-21T00:00:00	CNT6351537	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34582.290	2022	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-06-22T00:00:00	CNT6403614	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3420	Fed Grant Revenue	441000	Economic Development Corp	260	-20000.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-04T00:00:00	CNT6358138	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3421	Fed Grant Revenue	441000	Economic Development Corp	260	-5930.180	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-02T00:00:00	CNT6362520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3422	Fed Grant Revenue	441000	Child Services	502	-128815.170	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-22T00:00:00	CNT6352402	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3423	Fed Grant Revenue	441000	Economic Development Corp	260	-31093.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-20T00:00:00	CNT6132352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3424	Fed Grant Revenue	441000	Economic Development Corp	260	-15125.370	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-24T00:00:00	CNT6186211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3425	Fed Grant Revenue	441000	Economic Development Corp	260	-10974.500	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-20T00:00:00	CNT6147440	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3426	Fed Grant Revenue	441000	Economic Development Corp	260	9456.250	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-08T00:00:00	CNT6325620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3427	Fed Grant Revenue	441000	Child Services	502	-14738.160	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-10T00:00:00	CNT6311406	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3428	Fed Grant Revenue	441000	Economic Development Corp	260	-80000.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-27T00:00:00	CNT6371743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3429	Fed Grant Revenue	441000	Transportation	800	-21668.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-10T00:00:00	CNT6125296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3430	Fed Grant Revenue	441000	Transportation	800	-290715.330	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-07-22T00:00:00	CNT6115530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-18T00:00:00	CNT6366260	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3432	Fed Grant Revenue	441000	Child Services	502	-20147.180	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-04T00:00:00	CNT6341031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3433	Fed Grant Revenue	441000	Early Child Learning	501	-20526961.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-11-23T00:00:00	CNT6185513	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3434	Fed Grant Revenue	441000	Economic Development Corp	260	-9891.620	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-11T00:00:00	CNT6125998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3435	Fed Grant Revenue	441000	Economic Development Corp	260	-8613.730	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-21T00:00:00	CNT6149072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3436	Fed Grant Revenue	441000	Transportation	800	-870578.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-28T00:00:00	CNT6321038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3437	Fed Grant Revenue	441000	Child Services	502	-43665.320	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-06-21T00:00:00	CNT6401230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3438	Fed Grant Revenue	441000	Economic Development Corp	260	-19838.310	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-07T00:00:00	CNT6324891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1280131.040	2022	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-02-17T00:00:00	CNT6317379	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3440	Fed Grant Revenue	441000	Economic Development Corp	260	-1272.500	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-27T00:00:00	CNT6135876	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3441	Fed Grant Revenue	441000	Early Child Learning	501	-17848859.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-12-21T00:00:00	CNT6200125	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3442	Fed Grant Revenue	441000	Transportation	800	-51812.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-05T00:00:00	CNT6358839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3443	Fed Grant Revenue	441000	Economic Development Corp	260	-9720.090	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-11T00:00:00	CNT6344674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3444	Fed Grant Revenue	441000	Economic Development Corp	260	-1050.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-21T00:00:00	CNT6332874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3445	Fed Grant Revenue	441000	Transportation	800	-123627.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-19T00:00:00	CNT6131708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3446	Fed Grant Revenue	441000	Transportation	800	-130715.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-06-07T00:00:00	CNT6378247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3447	Fed Grant Revenue	441000	Child Services	502	-73025.500	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-18T00:00:00	CNT6182817	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3448	Fed Grant Revenue	441000	Child Services	502	-351597.310	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-28T00:00:00	CNT6202516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3449	Fed Grant Revenue	441000	Supreme Court Admin	22	-18791.000	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-22T00:00:00	CNT6149832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3450	Fed Grant Revenue	441000	Child Services	502	-1246374.800	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-08-01T00:00:00	CNT6131680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3451	Fed Grant Revenue	441000	Economic Development Corp	260	-12730.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-09T00:00:00	CNT6124490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154398.660	2022	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-06-27T00:00:00	CNT6413883	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3453	Fed Grant Revenue	441000	Supreme Court Admin	22	-7056.000	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-01-25T00:00:00	CNT6305749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3454	Fed Grant Revenue	441000	Early Child Learning	501	-10764.670	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-27T00:00:00	CNT6371782	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3455	Fed Grant Revenue	441000	Economic Development Corp	260	-9693.770	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-03-14T00:00:00	CNT6329085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3456	Fed Grant Revenue	441000	Supreme Court Admin	22	-7408.640	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-02T00:00:00	CNT6139294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3457	Fed Grant Revenue	441000	Transportation	800	-31939.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-13T00:00:00	CNT6127301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3458	Fed Grant Revenue	441000	Economic Development Corp	260	-1300.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-04T00:00:00	CNT6308541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3459	Fed Grant Revenue	441000	Early Child Learning	501	-27321198.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-29T00:00:00	CNT6337534	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3460	Fed Grant Revenue	441000	Transportation	800	-807037.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-21T00:00:00	CNT6317412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3461	Fed Grant Revenue	441000	Child Services	502	-847.960	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-07T00:00:00	CNT6324877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3462	Fed Grant Revenue	441000	Early Child Learning	501	-21370.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-02-21T00:00:00	CNT6318024	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3463	Fed Grant Revenue	441000	Economic Development Corp	260	-1550.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-01-28T00:00:00	CNT6304806	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3464	Fed Grant Revenue	441000	Transportation	800	-0.200	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-25T00:00:00	ARM6305318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3465	Fed Grant Revenue	441000	Child Services	502	-1470.580	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-06-03T00:00:00	CNT6375641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3619.140	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-21T00:00:00	CNT6175180	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3467	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-18T00:00:00	CNT6366317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3468	Fed Grant Revenue	441000	Transportation	800	-174091.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-10T00:00:00	CNT6361188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3469	Fed Grant Revenue	441000	Economic Development Corp	260	-36003.430	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-01-01T00:00:00	CNT6218542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3470	Fed Grant Revenue	441000	Transportation	800	-0.200	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-09-09T00:00:00	ARM6142578	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3471	Fed Grant Revenue	441000	Child Services	502	-107144.610	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-05-26T00:00:00	CNT6371720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3472	Fed Grant Revenue	441000	Economic Development Corp	260	-3610.540	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-27T00:00:00	CNT6374621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3473	Fed Grant Revenue	441000	Transportation	800	-140017.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-03T00:00:00	CNT6307989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3474	Fed Grant Revenue	441000	Economic Development Corp	260	-7738.770	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-02T00:00:00	CNT6120817	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370.780	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-03T00:00:00	CNT6375643	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3476	Fed Grant Revenue	441000	Economic Development Corp	260	-4420.600	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-06-02T00:00:00	CNT6374622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3477	Fed Grant Revenue	441000	Child Services	502	-27670.020	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-24T00:00:00	CNT6186196	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3478	Fed Grant Revenue	441000	Early Child Learning	501	55238.430	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-21T00:00:00	CNT6401276	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.950	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-12T00:00:00	CNT6160930	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3480	Fed Grant Revenue	441000	Transportation	800	-594322.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-09T00:00:00	CNT6360468	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3481	Fed Grant Revenue	441000	Early Child Learning	501	-15222198.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-12T00:00:00	CNT6345503	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3482	Fed Grant Revenue	441000	Early Child Learning	501	55238.440	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-23T00:00:00	CNT6404554	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3483	Fed Grant Revenue	441000	Child Services	502	-250321.430	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-15T00:00:00	CNT6314481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3484	Fed Grant Revenue	441000	Economic Development Corp	260	-5578.340	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-01-19T00:00:00	CNT6218544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3485	Fed Grant Revenue	441000	Economic Development Corp	260	-1402.950	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-12T00:00:00	CNT6345473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3486	Fed Grant Revenue	441000	Child Services	502	-45392.700	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-16T00:00:00	CNT6197592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3487	Fed Grant Revenue	441000	Supreme Court Admin	22	-19560.100	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-17T00:00:00	CNT6146740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3488	Fed Grant Revenue	441000	Economic Development Corp	260	-4848.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-06-29T00:00:00	CNT6415775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3489	Fed Grant Revenue	441000	Early Child Learning	501	-653250.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-24T00:00:00	CNT6335201	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3490	Fed Grant Revenue	441000	Economic Development Corp	260	-23716.800	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-12-10T00:00:00	CNT6194362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3491	Fed Grant Revenue	441000	Economic Development Corp	260	-19050.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-20T00:00:00	CNT6113865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3492	Fed Grant Revenue	441000	Transportation	800	-245332.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-12-10T00:00:00	CNT6194375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3493	Fed Grant Revenue	441000	Transportation	800	-160789.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-04-21T00:00:00	CNT6351519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3494	Fed Grant Revenue	441000	Child Services	502	-101378.920	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-08-24T00:00:00	CNT6133673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3495	Fed Grant Revenue	441000	Transportation	800	1623318.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-09T00:00:00	CNT6313021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3496	Fed Grant Revenue	441000	Child Services	502	-833.500	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-24T00:00:00	CNT6216346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3497	Fed Grant Revenue	441000	Transportation	800	-181360.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-15T00:00:00	CNT6313717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3498	Fed Grant Revenue	441000	Transportation	800	-654069.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-12-03T00:00:00	CNT6190445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3499	Fed Grant Revenue	441000	Economic Development Corp	260	-48739.490	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-02T00:00:00	CNT6093362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32044.830	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-11-09T00:00:00	CNT6178349	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3501	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10339.740	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-22T00:00:00	CNT6409493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2655.330	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.320	2022	Health	Department of Health	30417	State Dedicated Fund	2021-08-12T00:00:00	CNT6129105	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3504	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-20565.740	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-10-04T00:00:00	CNT6157389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7350.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-10T00:00:00	CNT6125986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3506	Fed Grant Revenue	441000	Criminal Justice Institute	32	13022.200	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-01-14T00:00:00	CNT6212559	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3507	Fed Grant Revenue	441000	Comm for Higher Education	719	-15506.740	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-05-04T00:00:00	CNT6358145	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3508	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-973.290	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-11-08T00:00:00	CNT6177508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159433.510	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-11-30T00:00:00	CNT6187859	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14081.460	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-09T00:00:00	CNT6326462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3511	Fed Grant Revenue	441000	Correction	615	-19399.000	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-08-19T00:00:00	CNT6131681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3512	Fed Grant Revenue	441000	FSSA Family Resources	500	-760.820	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-16T00:00:00	CNT6338097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3513	Fed Grant Revenue	441000	Indiana Dept of Health	400	16572.470	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-11-30T00:00:00	CNT6189624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.850	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-20T00:00:00	CNT6168042	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3515	Fed Grant Revenue	441000	Comm for Higher Education	719	-34112.180	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-01-24T00:00:00	CNT6216363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1755.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-15T00:00:00	CNT6180567	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19623.960	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-12T00:00:00	CNT6172228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3518	Fed Grant Revenue	441000	FSSA Family Resources	500	-561.490	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-06-28T00:00:00	CNT6416544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3519	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-620.500	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-10-15T00:00:00	CNT6163690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1007.300	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-03-03T00:00:00	CNT6323325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13022.200	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-27T00:00:00	CNT6172235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-186.360	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-20T00:00:00	CNT6367971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3523	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-317.330	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-01-10T00:00:00	CNT6209393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426.830	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-15T00:00:00	CNT6163638	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938.630	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-10-26T00:00:00	CNT6169826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3526	Fed Grant Revenue	441000	Library	730	-17101.920	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-07-09T00:00:00	CNT6099324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3527	Fed Grant Revenue	441000	FSSA Family Resources	500	-297143.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-14T00:00:00	CNT6313030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53910.030	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-02-24T00:00:00	CNT6319339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1529.850	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-12-17T00:00:00	CNT6198502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8000.000	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-02-15T00:00:00	CNT6313695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3531	Fed Grant Revenue	441000	Comm for Higher Education	719	-24066.210	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-06-06T00:00:00	CNT6376736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3532	Fed Grant Revenue	441000	Arts Comm	705	-8500.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-07-13T00:00:00	CNT6109217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5531.750	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-21T00:00:00	CNT6175180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3534	Fed Grant Revenue	441000	School Lunch Division	718	-34673.460	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-12-30T00:00:00	CNT6204257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72550.910	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-10T00:00:00	CNT6327451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1690.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-17T00:00:00	CNT6198502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3537	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2021-12-10T00:00:00	CNT6194372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3538	Fed Grant Revenue	441000	Indiana Dept of Health	400	1819.040	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-14T00:00:00	CNT6171511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3539	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1428.210	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-22T00:00:00	CNT6403636	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3540	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10558.030	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-09-24T00:00:00	CNT6153760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3541	Fed Grant Revenue	441000	Arts Comm	705	-5000.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-10T00:00:00	CNT6126712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3542	Fed Grant Revenue	441000	School Lunch Division	718	-60487.390	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-10-28T00:00:00	CNT6171551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313.380	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-15T00:00:00	CNT6163638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3544	Fed Grant Revenue	441000	School Lunch Division	718	-15490.030	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-10-15T00:00:00	CNT6163657	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3545	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-44810.270	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-09-02T00:00:00	CNT6139326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3546	Fed Grant Revenue	441000	FSSA Family Resources	500	-12437.500	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-06T00:00:00	CNT6125302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362044.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-10-26T00:00:00	CNT6170667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3548	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-03-15T00:00:00	CNT6329809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4339.960	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-09T00:00:00	CNT6379974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3550	Fed Grant Revenue	441000	School Lunch Division	718	1261.590	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2022-02-14T00:00:00	CNT6313018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3551	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12379.110	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-08-26T00:00:00	CNT6135216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3552	Fed Grant Revenue	441000	Comm for Higher Education	719	-4631.770	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2021-12-03T00:00:00	CNT6190442	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3553	Fed Grant Revenue	441000	FSSA Family Resources	500	-68091.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-14T00:00:00	CNT6144485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3554	Fed Grant Revenue	441000	Comm for Higher Education	719	-9985.550	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-02-07T00:00:00	CNT6309247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3555	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-55978.800	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-10-06T00:00:00	CNT6158943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3556	Fed Grant Revenue	441000	FSSA Family Resources	500	-1234.780	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-22T00:00:00	CNT6204270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-935.130	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-20T00:00:00	CNT6368506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26290.770	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-04T00:00:00	CNT6172225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3559	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-03-09T00:00:00	CNT6326475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3560	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10996.530	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-09-23T00:00:00	CNT6153759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3561	Fed Grant Revenue	441000	Library	730	-5.000	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-11-05T00:00:00	CNT6182054	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40501.520	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-11-10T00:00:00	CNT6179172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2496.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-06T00:00:00	CNT6123758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3564	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-253043.280	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-05-26T00:00:00	CNT6371602	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14680.400	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-01-27T00:00:00	CNT6304807	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3566	Fed Grant Revenue	441000	FSSA Family Resources	500	-3083.580	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-21T00:00:00	CNT6119046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3567	Fed Grant Revenue	441000	Indiana Dept of Health	400	91000.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-05-18T00:00:00	CNT6371724	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3568	Fed Grant Revenue	441000	FSSA Family Resources	500	-1495.580	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-29T00:00:00	CNT6156551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3569	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17364.730	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-09-28T00:00:00	CNT6153761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-923.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-23T00:00:00	CNT6150665	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3571	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1264.980	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-09-16T00:00:00	CNT6146081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3572	Fed Grant Revenue	441000	FSSA Family Resources	500	26328.330	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-03T00:00:00	CNT6323368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86154.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-11-04T00:00:00	CNT6175912	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1540.130	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-11T00:00:00	CNT6328161	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4681.110	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-11-19T00:00:00	CNT6183689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3576	Fed Grant Revenue	441000	FSSA Family Resources	500	-10483.200	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-18T00:00:00	CNT6138336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312.850	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-14T00:00:00	CNT6329082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.940	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-02-23T00:00:00	CNT6318122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2049.920	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-12T00:00:00	CNT6346314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.160	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-02-07T00:00:00	CNT6309908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3581	Fed Grant Revenue	441000	Library	730	-893.960	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-07-22T00:00:00	CNT6115515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3582	Fed Grant Revenue	441000	Comm for Higher Education	719	-7959.320	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2021-12-06T00:00:00	CNT6191417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3583	Fed Grant Revenue	441000	FSSA Family Resources	500	-22520.750	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-13T00:00:00	CNT6127308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91000.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-06-09T00:00:00	CNT6379959	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3585	Fed Grant Revenue	441000	FSSA Family Resources	500	-28774.500	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-30T00:00:00	CNT6157372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3586	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10142.490	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-11-18T00:00:00	CNT6182866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3587	Fed Grant Revenue	441000	Arts Comm	705	-453.980	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-17T00:00:00	CNT6130161	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3588	Fed Grant Revenue	441000	Comm for Higher Education	719	-14250.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-06-07T00:00:00	CNT6378242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3589	Fed Grant Revenue	441000	FSSA Family Resources	500	-1814559.030	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-03T00:00:00	CNT6121483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3590	Fed Grant Revenue	441000	Correction	615	-17640.300	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-08-16T00:00:00	CNT6129104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1853.160	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-27T00:00:00	CNT6356403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3592	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-07-12T00:00:00	CNT6100077	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2825.570	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-12T00:00:00	CNT6364134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914.250	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-11-08T00:00:00	CNT6177461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62386.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-11-08T00:00:00	CNT6177461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-927.470	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-26T00:00:00	CNT6135170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1777.130	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-04T00:00:00	CNT6172238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5890.340	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-12-16T00:00:00	CNT6197605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.500	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-09-10T00:00:00	CNT6144457	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3600	Fed Grant Revenue	441000	FSSA Family Resources	500	-14605.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-10-25T00:00:00	CNT6169873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3601	Fed Grant Revenue	441000	FSSA Family Resources	500	-8395.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-21T00:00:00	CNT6351534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3602	Fed Grant Revenue	441000	FSSA Family Resources	500	-16400.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-27T00:00:00	CNT6117632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3603	Fed Grant Revenue	441000	FSSA Family Resources	500	-22959.350	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-28T00:00:00	CNT6321046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3604	Fed Grant Revenue	441000	Library	730	-380.000	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-08-10T00:00:00	CNT6125284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17604.230	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-12-10T00:00:00	CNT6194360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3606	Fed Grant Revenue	441000	Correction	615	-6701.500	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-12-27T00:00:00	CNT6201905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47479.070	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-11-12T00:00:00	CNT6179858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3608	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-09-10T00:00:00	CNT6144457	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3609	Fed Grant Revenue	441000	FSSA Family Resources	500	-297143.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-21T00:00:00	CNT6316633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-301.340	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-10-04T00:00:00	CNT6173414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-434.060	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-04-07T00:00:00	CNT6343162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54596.690	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-11-08T00:00:00	CNT6177472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3613	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4796.470	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-08-10T00:00:00	CNT6126038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1638.740	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-03-15T00:00:00	CNT6329784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3615	Fed Grant Revenue	441000	Correction	615	-33325.500	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-12-21T00:00:00	CNT6201020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32010.440	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-21T00:00:00	CNT6172232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3617	Fed Grant Revenue	441000	Library	730	-2801.090	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-08-24T00:00:00	CNT6133680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2230.420	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-04-27T00:00:00	CNT6356411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3619	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2970.540	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-22T00:00:00	CNT6172233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1966.250	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-12-03T00:00:00	CNT6190419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2074.210	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-20T00:00:00	CNT6172231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12324.070	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-04-20T00:00:00	CNT6352324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1175.000	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-09-13T00:00:00	CNT6143592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3624	Fed Grant Revenue	441000	Indiana Dept of Health	400	1017374.050	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-07-27T00:00:00	CNT6117585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3625	Fed Grant Revenue	441000	FSSA Family Resources	500	-17992.800	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-06T00:00:00	CNT6124504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11767.950	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-30T00:00:00	CNT6416521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3627	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136.830	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2021-12-03T00:00:00	CNT6190448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3628	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7850.180	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-08-30T00:00:00	CNT6136635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3629	Fed Grant Revenue	441000	FSSA Family Resources	500	-43248.900	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-15T00:00:00	CNT6329818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3630	Fed Grant Revenue	441000	Correction	615	-529217.120	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2022-01-14T00:00:00	CNT6213305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290967.080	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-12-14T00:00:00	CNT6204235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249515.600	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-04T00:00:00	CNT6324260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1733.520	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-06-22T00:00:00	CNT6403631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-829.580	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-08-08T00:00:00	CNT6124487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3635	Fed Grant Revenue	441000	Library	730	-1400.000	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-08-03T00:00:00	CNT6121454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5992.300	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-12T00:00:00	CNT6345466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3637	Fed Grant Revenue	441000	Library	730	-2782.200	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-10-06T00:00:00	CNT6159486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3638	Fed Grant Revenue	441000	Correction	615	-641641.780	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-08-01T00:00:00	CNT6133674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1982.500	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-19T00:00:00	CNT6353245	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1248.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-03T00:00:00	CNT6122166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3641	Fed Grant Revenue	441000	FSSA Family Resources	500	-289.760	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-02T00:00:00	CNT6149862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3642	Fed Grant Revenue	441000	Arts Comm	705	-750.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-26T00:00:00	CNT6135184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3120.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-31T00:00:00	CNT6137460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2184.780	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-28T00:00:00	CNT6356404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3645	Fed Grant Revenue	441000	Correction	615	-55431.000	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-11-08T00:00:00	CNT6177460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1110.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-13T00:00:00	CNT6127283	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3647	Fed Grant Revenue	441000	Arts Comm	705	-26000.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-16T00:00:00	CNT6129133	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3648	Fed Grant Revenue	441000	FSSA Family Resources	500	-61277.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-07T00:00:00	CNT6192215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28877.330	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-10-28T00:00:00	CNT6171516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3650	Fed Grant Revenue	441000	FSSA Family Resources	500	3723449.500	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-10-18T00:00:00	CNT6165769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-888.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-09-08T00:00:00	CNT6141244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3652	Fed Grant Revenue	441000	FSSA Family Resources	500	-77943.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-11-23T00:00:00	CNT6185511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-968.500	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-05T00:00:00	CNT6176645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3654	Fed Grant Revenue	441000	Comm for Higher Education	719	-609813.250	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-04-22T00:00:00	CNT6352331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3655	Fed Grant Revenue	441000	Correction	615	-1061.400	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-09-29T00:00:00	CNT6154486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3656	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-443.960	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-17T00:00:00	CNT6397468	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81.110	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-24T00:00:00	CNT6370232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3658	Fed Grant Revenue	441000	FSSA Family Resources	500	-16408.620	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-25T00:00:00	CNT6353270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-578.050	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-06T00:00:00	CNT6386170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3660	Fed Grant Revenue	441000	Correction	615	-16620.280	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-11-30T00:00:00	CNT6188687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1775.750	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-12-27T00:00:00	CNT6204247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3662	Fed Grant Revenue	441000	School Lunch Division	718	745.580	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-11-08T00:00:00	CNT6177486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3663	Fed Grant Revenue	441000	Indiana Dept of Health	400	2655.330	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-05-18T00:00:00	CNT6367074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3664	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23164.600	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-07-09T00:00:00	CNT6099326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-192.020	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-20T00:00:00	CNT6400333	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3666	Fed Grant Revenue	441000	FSSA Family Resources	500	-133697.790	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-25T00:00:00	CNT6320058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20894.790	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-14T00:00:00	CNT6172229	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3668	Fed Grant Revenue	441000	Correction	615	-18458.350	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2022-01-24T00:00:00	CNT6218523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3669	Fed Grant Revenue	441000	FSSA Family Resources	500	-530.970	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-06-22T00:00:00	CNT6403664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3670	Fed Grant Revenue	441000	FSSA Family Resources	500	-1119.380	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-01-19T00:00:00	CNT6305781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3671	Fed Grant Revenue	441000	School Lunch Division	718	-23885899.870	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-10-12T00:00:00	CNT6160951	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.540	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-08T00:00:00	CNT6169822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3673	Fed Grant Revenue	441000	Arts Comm	705	-1000.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-10T00:00:00	CNT6126010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3674	Fed Grant Revenue	441000	FSSA Family Resources	500	-49998.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-01-12T00:00:00	CNT6211087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4393.630	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-24T00:00:00	CNT6335834	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34065.360	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-14T00:00:00	CNT6200094	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3677	Fed Grant Revenue	441000	Comm for Higher Education	719	-20787.650	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-03-03T00:00:00	CNT6323351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3678	Fed Grant Revenue	441000	FSSA Family Resources	500	-1226.820	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-01-05T00:00:00	CNT6300199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3679	Fed Grant Revenue	441000	FSSA Family Resources	500	-905402.050	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-11-22T00:00:00	CNT6184741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3680	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16946.690	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-11-17T00:00:00	CNT6182058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-25T00:00:00	CNT6169056	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1252.640	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-28T00:00:00	CNT6321005	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1147.070	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-01-07T00:00:00	CNT6213307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3684	Fed Grant Revenue	441000	FSSA Family Resources	500	-14145.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-21T00:00:00	CNT6149866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-430.160	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2021-10-06T00:00:00	CNT6158933	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2417.680	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-11-05T00:00:00	CNT6176645	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3687	Fed Grant Revenue	441000	Correction	615	-316.000	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-12-14T00:00:00	CNT6196024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3688	Fed Grant Revenue	441000	FSSA Family Resources	500	-3841.260	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-01T00:00:00	CNT6138334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3689	Fed Grant Revenue	441000	Library	730	-289.160	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-08-24T00:00:00	CNT6134499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3690	Fed Grant Revenue	441000	FSSA Family Resources	500	-1706439.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-25T00:00:00	CNT6134542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3691	Fed Grant Revenue	441000	Comm for Higher Education	719	-42994.350	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-05-18T00:00:00	CNT6366285	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3692	Fed Grant Revenue	441000	FSSA Family Resources	500	-69783.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-30T00:00:00	CNT6338098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2732.120	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-26T00:00:00	CNT6370940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3694	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6005.380	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-09-21T00:00:00	CNT6153758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11061.470	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-18T00:00:00	CNT6367091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5531.750	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-11-04T00:00:00	CNT6178336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3697	Fed Grant Revenue	441000	FSSA Family Resources	500	-780.810	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-30T00:00:00	CNT6340081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3698	Fed Grant Revenue	441000	FSSA Family Resources	500	297143.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-15T00:00:00	CNT6313725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73871.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2022-01-26T00:00:00	CNT6258639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3700	Fed Grant Revenue	441000	School Lunch Division	718	-12404.260	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-10-08T00:00:00	CNT6160204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65669.670	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-10-21T00:00:00	CNT6168043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16717.410	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-12-15T00:00:00	CNT6201920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3703	Fed Grant Revenue	441000	FSSA Family Resources	500	50176.350	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-04T00:00:00	CNT6324291	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16156.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-10-18T00:00:00	CNT6165002	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2197.970	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-14T00:00:00	CNT6162447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3706	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2473.400	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-10-29T00:00:00	CNT6172432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20005.000	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-02-17T00:00:00	CNT6315281	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3708	Fed Grant Revenue	441000	Comm for Higher Education	719	-6617.030	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2021-12-28T00:00:00	CNT6202537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113306.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-11-23T00:00:00	CNT6185469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1540.130	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-15T00:00:00	CNT6329784	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3711	Fed Grant Revenue	441000	Correction	615	-26689.000	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2022-01-12T00:00:00	CNT6211059	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3712	Fed Grant Revenue	441000	Correction	615	-1600.000	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-07-08T00:00:00	CNT6098430	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3713	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3677.910	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-10-07T00:00:00	CNT6159516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3714	Fed Grant Revenue	441000	Criminal Justice Institute	32	-537.400	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-16T00:00:00	CNT6366269	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-810.930	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-26T00:00:00	CNT6172234	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3716	Fed Grant Revenue	441000	School Lunch Division	718	-11520.020	2022	Education	SLD USDA COVID-19	83710	Federal Funds	2021-10-05T00:00:00	CNT6158928	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-196.690	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-06-09T00:00:00	CNT6379217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3718	Fed Grant Revenue	441000	Comm for Higher Education	719	-12504.620	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-03-16T00:00:00	CNT6330696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-760.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-24T00:00:00	CNT6319325	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3720	Fed Grant Revenue	441000	FSSA Family Resources	500	-84431.120	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-20T00:00:00	CNT6350771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1310.430	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-01-14T00:00:00	CNT6212554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5068.030	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-12-15T00:00:00	CNT6201920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3723	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-26750.450	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-08-09T00:00:00	CNT6124510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3724	Fed Grant Revenue	441000	FSSA Family Resources	500	-22959.350	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-14T00:00:00	CNT6329108	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22013.940	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-06-24T00:00:00	CNT6409488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3726	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1259.250	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-24T00:00:00	CNT6370238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3727	Fed Grant Revenue	441000	Arts Comm	705	-750.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-07-16T00:00:00	CNT6112354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2753.540	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-23T00:00:00	CNT6374598	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3570.950	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-12-27T00:00:00	CNT6204247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3730	Fed Grant Revenue	441000	FSSA Family Resources	500	-297540.500	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-17T00:00:00	CNT6331396	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14627.840	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-08T00:00:00	CNT6172227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3732	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1174.510	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-11T00:00:00	CNT6328169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3733	Fed Grant Revenue	441000	Comm for Higher Education	719	-2098.990	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-01-27T00:00:00	CNT6300186	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-401.580	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-10-22T00:00:00	CNT6174212	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114877.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2022-01-24T00:00:00	CNT6218524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3736	Fed Grant Revenue	441000	FSSA Family Resources	500	-53545.330	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-21T00:00:00	CNT6332900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3737	Fed Grant Revenue	441000	Arts Comm	705	-13000.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-09T00:00:00	CNT6124497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35663.350	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-28T00:00:00	CNT6355548	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19283.790	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-10-05T00:00:00	CNT6158183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2970.540	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-22T00:00:00	CNT6174212	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3741	Fed Grant Revenue	441000	Library	730	-5389.800	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-07-16T00:00:00	CNT6112343	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3742	Fed Grant Revenue	441000	Criminal Justice Institute	32	147.550	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-02-14T00:00:00	CNT6313694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419640.000	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-02-03T00:00:00	CNT6308526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6240.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-18T00:00:00	CNT6130922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3745	Fed Grant Revenue	441000	FSSA Family Resources	500	-13225.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-17T00:00:00	CNT6130173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6003.830	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-07T00:00:00	CNT6140536	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	32.780	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-04-27T00:00:00	CNT6357286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1259.680	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-02-07T00:00:00	CNT6309251	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8691.380	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-01-05T00:00:00	CNT6207016	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3750	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.440	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-24T00:00:00	CNT6370275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3751	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-03-10T00:00:00	CNT6327467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116065.240	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-04-20T00:00:00	CNT6350745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3753	Fed Grant Revenue	441000	FSSA Family Resources	500	-8345.890	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-18T00:00:00	CNT6137509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5531.750	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-22T00:00:00	CNT6175181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-401.580	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-10-22T00:00:00	CNT6171534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.100	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-10-04T00:00:00	CNT6168049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.630	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-25T00:00:00	CNT6169056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21772.410	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-17T00:00:00	CNT6331375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3759	Fed Grant Revenue	441000	Library	730	-6148.790	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-07-12T00:00:00	CNT6100058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3760	Fed Grant Revenue	441000	FSSA Family Resources	500	-1773315.950	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-31T00:00:00	CNT6137511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3761	Fed Grant Revenue	441000	Arts Comm	705	-50500.000	2022	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-08-23T00:00:00	CNT6133007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3762	Fed Grant Revenue	441000	FSSA Family Resources	500	-24552.500	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-20T00:00:00	CNT6113890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3763	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55673.470	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-12-22T00:00:00	CNT6201031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3764	Fed Grant Revenue	441000	Library	730	-4800.000	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-09-10T00:00:00	CNT6142826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-669.500	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-21T00:00:00	CNT6149057	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3766	Fed Grant Revenue	441000	Comm for Higher Education	719	-6559.920	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-01-05T00:00:00	CNT6207037	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3767	Fed Grant Revenue	441000	FSSA Family Resources	500	77943.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-06T00:00:00	CNT6191430	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3768	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.980	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-26T00:00:00	CNT6370945	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3769	Fed Grant Revenue	441000	Indiana Dept of Health	400	13476.660	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-30T00:00:00	CNT6189624	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.510	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-10-14T00:00:00	CNT6162454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3771	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-01-31T00:00:00	CNT6305767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3772	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	253043.280	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-05-24T00:00:00	CNT6370286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3773	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6466.020	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-08-25T00:00:00	CNT6134549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13075.230	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-07-02T00:00:00	CNT6093358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3775	Fed Grant Revenue	441000	FSSA Family Resources	500	-28593.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-18T00:00:00	CNT6366313	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3776	Fed Grant Revenue	441000	Correction	615	-23925.000	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-07-16T00:00:00	CNT6112328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3777	Fed Grant Revenue	441000	Indiana Dept of Health	400	419640.000	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-03-31T00:00:00	CNT6338999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-263.250	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2021-11-08T00:00:00	CNT6177491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3779	Fed Grant Revenue	441000	Comm for Higher Education	719	-24949.290	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-05-06T00:00:00	CNT6359674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3780	Fed Grant Revenue	441000	Comm for Higher Education	719	-5579.290	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-01-25T00:00:00	CNT6218552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.130	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-14T00:00:00	CNT6386154	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38720.750	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-16T00:00:00	CNT6198501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3783	Fed Grant Revenue	441000	Comm for Higher Education	719	-1474622.990	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2021-09-27T00:00:00	CNT6152736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2700.830	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-04T00:00:00	CNT6173414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-511.560	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-03-07T00:00:00	CNT6324908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3786	Fed Grant Revenue	441000	Indiana Dept of Health	400	390666.010	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-12-03T00:00:00	CNT6191385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.400	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-23T00:00:00	CNT6333590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3788	Fed Grant Revenue	441000	FSSA Family Resources	500	-20041.380	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-22T00:00:00	CNT6352348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1003.930	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-17T00:00:00	CNT6130921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3790	Fed Grant Revenue	441000	FSSA Family Resources	500	-3680.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-10-26T00:00:00	CNT6171569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296106.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-11-29T00:00:00	CNT6187046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1064.590	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-01-26T00:00:00	CNT6258639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-670.450	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-11-03T00:00:00	CNT6175186	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3794	Fed Grant Revenue	441000	Library	730	-1999.640	2022	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-07-27T00:00:00	CNT6117601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-845.950	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-06-03T00:00:00	CNT6378178	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5531.760	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-22T00:00:00	CNT6171513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11070.000	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-02-22T00:00:00	CNT6317397	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309.540	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-20T00:00:00	CNT6400320	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3799	Fed Grant Revenue	441000	Correction	615	-33325.500	2022	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2022-01-18T00:00:00	CNT6213306	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54351.050	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-01-25T00:00:00	CNT6218539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54490.000	2022	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-10-22T00:00:00	CNT6168130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3802	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4169.000	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-10-18T00:00:00	CNT6165042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1830.530	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2021-10-25T00:00:00	CNT6169056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3804	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5185.280	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-06T00:00:00	CNT6382999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3421.820	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-12T00:00:00	CNT6362513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3806	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-898.210	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-26T00:00:00	CNT6371744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3807	Fed Grant Revenue	441000	FSSA Family Resources	500	-254626.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-29T00:00:00	CNT6119048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92847.200	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-15T00:00:00	CNT6172230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3809	Fed Grant Revenue	441000	Comm for Higher Education	719	-19690.530	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-04-08T00:00:00	CNT6343822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3810	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5200.000	2022	Education	GWC DOEd COVID-19	83784	Federal Funds	2021-11-04T00:00:00	CNT6175964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113795.050	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-03-07T00:00:00	CNT6324888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3812	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-98.000	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-16T00:00:00	CNT6390894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1787.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-09T00:00:00	CNT6310670	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.750	2022	Health	ISDH DOT Fund	61920	Federal Funds	2022-01-06T00:00:00	CNT6208679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-149393.920	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-28T00:00:00	CNT6172236	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3816	Fed Grant Revenue	441000	Agriculture	36	-8224.800	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-06-23T00:00:00	CNT6405295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2175.670	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2021-12-03T00:00:00	CNT6190451	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3818	Fed Grant Revenue	441000	Child Services	502	-833.500	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-05-18T00:00:00	CNT6366251	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3819	Fed Grant Revenue	441000	Library	730	-502.810	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-10-12T00:00:00	CNT6160937	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235.000	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-04-05T00:00:00	CNT6341798	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3821	Fed Grant Revenue	441000	Agriculture	36	-35.810	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-11-03T00:00:00	CNT6175192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3822	Fed Grant Revenue	441000	Agriculture	36	-40587.490	2022	General Government	ISDA USDA CRRSA	86910	Federal Funds	2021-12-20T00:00:00	CNT6200099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22018.740	2022	Welfare	DDRS DEOd COVID-19	83284	Federal Funds	2021-07-29T00:00:00	CNT6119044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3824	Fed Grant Revenue	441000	Correction	615	6616362.970	2022	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2022-01-03T00:00:00	CNT6304982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3825	Fed Grant Revenue	441000	FSSA Family Resources	500	693.930	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-06-23T00:00:00	CNT6404553	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3826	Fed Grant Revenue	441000	Library	730	-110626.680	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-05T00:00:00	CNT6358825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	354.180	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-21T00:00:00	CNT6401267	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3828	Fed Grant Revenue	441000	Agriculture	36	-395.850	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-07-02T00:00:00	CNT6109193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3829	Fed Grant Revenue	441000	Education	700	-15158.400	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-01-11T00:00:00	CNT6210009	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3830	Fed Grant Revenue	441000	Library	730	-28977.210	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-02-10T00:00:00	CNT6311417	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235.000	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-04-06T00:00:00	CNT6342468	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3832	Fed Grant Revenue	441000	Agriculture	36	1021.670	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-08-25T00:00:00	CNT6135868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3833	Fed Grant Revenue	441000	FSSA Family Resources	500	-652.030	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-02-07T00:00:00	CNT6309258	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3834	Fed Grant Revenue	441000	Agriculture	36	-3944.730	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-01-05T00:00:00	CNT6207013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3835	Fed Grant Revenue	441000	Library	730	-18178.000	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-01-13T00:00:00	CNT6211794	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3836	Fed Grant Revenue	441000	Correction	615	-9647.970	2022	Public Safety	DOC USDA COVID-19	83910	Federal Funds	2022-02-14T00:00:00	ARD6312775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3837	Fed Grant Revenue	441000	Library	730	-117133.080	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-04-14T00:00:00	CNT6347043	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3838	Fed Grant Revenue	441000	School Lunch Division	718	-1290774.240	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-08-24T00:00:00	CNT6133691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3839	Fed Grant Revenue	441000	Agriculture	36	-28.660	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-08-19T00:00:00	CNT6134497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3840	Fed Grant Revenue	441000	Agriculture	36	-35995.480	2022	General Government	ISDA USDA CRRSA	86910	Federal Funds	2022-02-04T00:00:00	CNT6308530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3841	Fed Grant Revenue	441000	Agriculture	36	-1000.000	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-05-04T00:00:00	CNT6358134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3842	Fed Grant Revenue	441000	Library	730	-56694.540	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-03-03T00:00:00	CNT6323339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3843	Fed Grant Revenue	441000	Agriculture	36	-2781.100	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-11-24T00:00:00	CNT6185473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3844	Fed Grant Revenue	441000	Professional Licensing	250	-17003.930	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-11-23T00:00:00	CNT6185458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3845	Fed Grant Revenue	441000	Correction	615	7619600.000	2022	Public Safety	DOC COVID-19 Hazard Pay Stipen	84010	Federal Funds	2022-06-27T00:00:00	CNT6409477	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3846	Fed Grant Revenue	441000	Arts Comm	705	-663000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-08-11T00:00:00	CNT6126011	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3847	Fed Grant Revenue	441000	Library	730	-14791.610	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-10T00:00:00	CNT6194357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3848	Fed Grant Revenue	441000	Agriculture	36	24838.400	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-06-23T00:00:00	ARD6404332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3849	Fed Grant Revenue	441000	Library	730	-283833.430	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-26T00:00:00	CNT6373737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3850	Fed Grant Revenue	441000	Child Services	502	-20025.690	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-06-20T00:00:00	CNT6400318	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3851	Fed Grant Revenue	441000	Child Services	502	-162805.750	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-04-11T00:00:00	CNT6346305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3852	Fed Grant Revenue	441000	FSSA Family Resources	500	-1286998.330	2022	Welfare	FSSA USDA CRRSA	86210	Federal Funds	2021-12-06T00:00:00	CNT6198544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3853	Fed Grant Revenue	441000	Agriculture	36	-21.810	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-02-10T00:00:00	CNT6316600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3854	Fed Grant Revenue	441000	School Lunch Division	718	-6926.760	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-12-07T00:00:00	CNT6192819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3855	Fed Grant Revenue	441000	Agriculture	36	28.660	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-08-30T00:00:00	CNT6136584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3856	Fed Grant Revenue	441000	Library	730	-5264.840	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-06-16T00:00:00	CNT6390889	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3857	Fed Grant Revenue	441000	Library	730	8423.710	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-03-18T00:00:00	CNT6332088	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2780046.280	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-17T00:00:00	CNT6397488	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112857.490	2022	Welfare	Mental Health Grants	84180	Federal Funds	2021-12-03T00:00:00	CNT6203558	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3860	Fed Grant Revenue	441000	Management Performance Hub	60	-7281.450	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-09-30T00:00:00	CNT6155400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3861	Fed Grant Revenue	441000	Professional Licensing	250	-1800.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-11-03T00:00:00	CNT6175174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3862	Fed Grant Revenue	441000	Agriculture	36	-21897.340	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-10-29T00:00:00	CNT6173409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3863	Fed Grant Revenue	441000	Education	700	-501427.190	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-04-22T00:00:00	CNT6352304	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3864	Fed Grant Revenue	441000	Education	700	-420517.010	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-03-09T00:00:00	CNT6326456	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3865	Fed Grant Revenue	441000	Management Performance Hub	60	-773049.390	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-09-27T00:00:00	CNT6153756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3866	Fed Grant Revenue	441000	School Lunch Division	718	-10633.250	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2022-04-11T00:00:00	CNT6344683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3867	Fed Grant Revenue	441000	Professional Licensing	250	-3148.880	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-09-27T00:00:00	CNT6152701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3868	Fed Grant Revenue	441000	Child Services	502	-1667.000	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-04-28T00:00:00	CNT6355536	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3869	Fed Grant Revenue	441000	Budget Agency	57	-129647050.640	2022	General Government	SBA Treasury ARP ERA II	87021	Federal Funds	2021-08-16T00:00:00	ARD6128912	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3870	Fed Grant Revenue	441000	Library	730	-18214.290	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-12T00:00:00	CNT6362511	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3871	Fed Grant Revenue	441000	Agriculture	36	-8.400	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-05-24T00:00:00	CNT6370225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3872	Fed Grant Revenue	441000	Professional Licensing	250	-11335.960	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-10-20T00:00:00	CNT6167247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3873	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-08-09T00:00:00	CNT6126009	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3874	Fed Grant Revenue	441000	Agriculture	36	-700.000	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-03-14T00:00:00	CNT6329078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3875	Fed Grant Revenue	441000	Library	730	-6988.180	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-11-19T00:00:00	CNT6183687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3876	Fed Grant Revenue	441000	Child Services	502	-1207.160	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-05-24T00:00:00	CNT6369221	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3877	Fed Grant Revenue	441000	Indiana Dept of Health	400	1531152.000	2022	Health	ISDH USDA CRRSA	86110	Federal Funds	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3878	Fed Grant Revenue	441000	FSSA Family Resources	500	-125.730	2022	Welfare	FSSA USDA CRRSA	86210	Federal Funds	2022-01-24T00:00:00	CNT6305782	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	354.170	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-20T00:00:00	CNT6400354	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3880	Fed Grant Revenue	441000	Professional Licensing	250	-31104.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-08-01T00:00:00	CNT6135858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3881	Fed Grant Revenue	441000	Natural Resources	300	-25442.040	2022	Conservation, Culture and Development	DNR DHS (FEMA) COVID-19	83897	Federal Funds	2022-06-14T00:00:00	CNT6386158	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3882	Fed Grant Revenue	441000	Library	730	-19678.600	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-03-17T00:00:00	CNT6331374	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3883	Fed Grant Revenue	441000	Agriculture	36	-2803.310	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-12-22T00:00:00	CNT6198591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3884	Fed Grant Revenue	441000	Professional Licensing	250	-310808.400	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-08-01T00:00:00	CNT6135161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3885	Fed Grant Revenue	441000	School Lunch Division	718	-1464414.390	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-07-21T00:00:00	CNT6114812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3886	Fed Grant Revenue	441000	Library	730	-10492.500	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-27T00:00:00	CNT6201919	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3887	Fed Grant Revenue	441000	Library	730	-38059.410	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-03-24T00:00:00	CNT6335172	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3888	Fed Grant Revenue	441000	Budget Agency	57	-97235287.980	2022	General Government	SBA Treasury ARP ERA II	87021	Federal Funds	2022-06-07T00:00:00	ARD6377374	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3889	Fed Grant Revenue	441000	Library	730	-72062.550	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-02-24T00:00:00	CNT6319338	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3890	Fed Grant Revenue	441000	Agriculture	36	-49.900	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-01-19T00:00:00	CNT6214111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-88.970	2022	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-06-22T00:00:00	CNT6403636	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3892	Fed Grant Revenue	441000	Professional Licensing	250	-7557.300	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-08-10T00:00:00	CNT6135158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11645256.000	2022	Health	ISDH USDA ARP	87110	Federal Funds	2022-05-04T00:00:00	CNT6367072	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3894	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-08-26T00:00:00	CNT6135184	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3895	Fed Grant Revenue	441000	FSSA Family Resources	500	-1956.090	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-01-24T00:00:00	CNT6305782	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3896	Fed Grant Revenue	441000	Library	730	-1042.810	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-23T00:00:00	CNT6368499	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3897	Fed Grant Revenue	441000	Arts Comm	705	-39000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-09-24T00:00:00	CNT6152735	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3898	Fed Grant Revenue	441000	Professional Licensing	250	-300.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-01-07T00:00:00	CNT6208669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3899	Fed Grant Revenue	441000	State Police	100	-225774.680	2022	Public Safety	ISP DHS COVID-19	83397	Federal Funds	2021-09-02T00:00:00	CNT6139888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3900	Fed Grant Revenue	441000	Agriculture	36	-36.720	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-01-18T00:00:00	CNT6213316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3901	Fed Grant Revenue	441000	Professional Licensing	250	-5038.200	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-03-17T00:00:00	CNT6331359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3902	Fed Grant Revenue	441000	Professional Licensing	250	-12175.650	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-04-18T00:00:00	CNT6347736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3903	Fed Grant Revenue	441000	Professional Licensing	250	-300.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-04-11T00:00:00	CNT6344657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-708.350	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-06T00:00:00	CNT6378216	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.180	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-02-07T00:00:00	CNT6309255	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3906	Fed Grant Revenue	441000	School Lunch Division	718	-528802.200	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-11-04T00:00:00	CNT6175943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3907	Fed Grant Revenue	441000	FSSA Family Resources	500	-1387.870	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-06-06T00:00:00	CNT6378222	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3908	Fed Grant Revenue	441000	Arts Comm	705	-9000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-09-03T00:00:00	CNT6139913	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3909	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-10-12T00:00:00	CNT6160949	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3910	Fed Grant Revenue	441000	Agriculture	36	-70795.690	2022	General Government	ISDA USDA CRRSA	86910	Federal Funds	2022-03-22T00:00:00	CNT6333598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3911	Fed Grant Revenue	441000	Library	730	-182.610	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-10-14T00:00:00	CNT6162452	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3912	Fed Grant Revenue	441000	Management Performance Hub	60	-81900.000	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-09-21T00:00:00	CNT6149099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3913	Fed Grant Revenue	441000	Professional Licensing	250	-13855.050	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-01-25T00:00:00	CNT6258631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3914	Fed Grant Revenue	441000	Child Services	502	-1068762.000	2022	Welfare	DCS Treasury COVID-19	83820	Federal Funds	2021-08-23T00:00:00	CNT6132989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3915	Fed Grant Revenue	441000	School for the Blind and VI	550	-9071.370	2022	Education	ISB USDA COVID-19	83510	Federal Funds	2022-02-14T00:00:00	ARD6312773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3916	Fed Grant Revenue	441000	Education	700	-195798.550	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-01-24T00:00:00	CNT6216348	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3917	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-139476.480	2022	General Government	IDDC SBA COVID-19	83959	Federal Funds	2022-06-29T00:00:00	ARD6414621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
3918	Fed Grant Revenue	441000	Library	730	-150144.750	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-04-28T00:00:00	CNT6355546	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3919	Fed Grant Revenue	441000	Education	700	-302308.000	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-02-09T00:00:00	CNT6310672	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3920	Fed Grant Revenue	441000	Arts Comm	705	-15000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-09-09T00:00:00	CNT6142001	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3921	Fed Grant Revenue	441000	Education	700	-383020.770	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-02-22T00:00:00	CNT6317390	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3922	Fed Grant Revenue	441000	Library	730	-6921.580	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-11-04T00:00:00	CNT6175921	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3923	Fed Grant Revenue	441000	Agriculture	36	-220.080	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-03-16T00:00:00	CNT6330681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3924	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-10-18T00:00:00	CNT6165023	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3925	Fed Grant Revenue	441000	School Lunch Division	718	-550.120	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-08-27T00:00:00	CNT6135885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3926	Fed Grant Revenue	441000	Library	730	-57711.140	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-04-07T00:00:00	CNT6343138	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3927	Fed Grant Revenue	441000	Arts Comm	705	-12000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-10-06T00:00:00	CNT6158926	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3928	Fed Grant Revenue	441000	Library	730	-8243.710	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-04-21T00:00:00	CNT6351500	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3929	Fed Grant Revenue	441000	Library	730	-15775.440	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-02-17T00:00:00	CNT6315279	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3930	Fed Grant Revenue	441000	Library	730	-68.870	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-17T00:00:00	CNT6198512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3931	Fed Grant Revenue	441000	Agriculture	36	-609.250	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-03-09T00:00:00	CNT6324330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3932	Fed Grant Revenue	441000	Natural Resources	300	-84884.280	2022	Conservation, Culture and Development	DNR DHS (FEMA) COVID-19	83897	Federal Funds	2022-06-14T00:00:00	CNT6403625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3933	Fed Grant Revenue	441000	Professional Licensing	250	-2382.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-10-15T00:00:00	CNT6167246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3934	Fed Grant Revenue	441000	Education	700	-16222.880	2022	Education	DOE DOEd ARP	87984	Federal Funds	2021-12-20T00:00:00	CNT6199325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3935	Fed Grant Revenue	441000	Education	700	-4892.300	2022	Education	DOE DOEd ARP	87984	Federal Funds	2021-12-09T00:00:00	CNT6193616	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3936	Fed Grant Revenue	441000	FSSA Family Resources	500	-3111.130	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2021-12-03T00:00:00	CNT6198543	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3937	Fed Grant Revenue	441000	Library	730	-77229.410	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-06-03T00:00:00	CNT6375650	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3938	Fed Grant Revenue	441000	Professional Licensing	250	-22000.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-08-11T00:00:00	CNT6135159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3939	Fed Grant Revenue	441000	School Lunch Division	718	-1309530.380	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-10-25T00:00:00	CNT6169083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3940	Fed Grant Revenue	441000	Professional Licensing	250	-9446.630	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-09-14T00:00:00	CNT6144432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3941	Fed Grant Revenue	441000	Education	700	-816949.630	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-06-09T00:00:00	CNT6379171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3942	Fed Grant Revenue	441000	Professional Licensing	250	-3190.860	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-08-17T00:00:00	CNT6135160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3943	Fed Grant Revenue	441000	Professional Licensing	250	-11635.950	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-03-03T00:00:00	CNT6323316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3944	Fed Grant Revenue	441000	School Lunch Division	718	-1221244.610	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-07-19T00:00:00	CNT6114811	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3945	Fed Grant Revenue	441000	FSSA Family Resources	500	693.940	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-06-21T00:00:00	CNT6401268	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3946	Fed Grant Revenue	441000	Education	700	-965324.590	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-05-09T00:00:00	CNT6360433	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3947	Fed Grant Revenue	441000	Budget Agency	57	-1535915336.600	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-05-20T00:00:00	ARD6367745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3948	Fed Grant Revenue	441000	Child Services	502	-9266.230	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-05-20T00:00:00	CNT6367948	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3949	Fed Grant Revenue	441000	Agriculture	36	-1831.220	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-08-13T00:00:00	CNT6127288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3950	Fed Grant Revenue	441000	Agriculture	36	-5562.180	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-11-23T00:00:00	CNT6186203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1062.540	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-01-24T00:00:00	CNT6305776	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	112857.490	2022	Welfare	Mental Health Grants	84180	Federal Funds	2022-01-25T00:00:00	CNT6218399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3953	Fed Grant Revenue	441000	Professional Licensing	250	-13525.280	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-05-06T00:00:00	CNT6359640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329256.260	2022	Welfare	DDRS DEOd COVID-19	83284	Federal Funds	2021-07-28T00:00:00	CNT6119043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3955	Fed Grant Revenue	441000	Agriculture	36	-750.000	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-12-15T00:00:00	CNT6196796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3956	Fed Grant Revenue	441000	Library	730	-39762.030	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-19T00:00:00	CNT6367080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3957	Fed Grant Revenue	441000	Library	730	-37260.270	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-01-07T00:00:00	CNT6208687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3958	Fed Grant Revenue	441000	FSSA Family Resources	500	-41.910	2022	Welfare	FSSA USDA CRRSA	86210	Federal Funds	2022-02-07T00:00:00	CNT6309258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	354.170	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-23T00:00:00	CNT6404550	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3960	Fed Grant Revenue	441000	Education	700	-881732.350	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-05-23T00:00:00	CNT6368492	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3961	Fed Grant Revenue	441000	Agriculture	36	-31.690	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-11-17T00:00:00	CNT6182050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3962	Fed Grant Revenue	441000	Professional Licensing	250	-5206.140	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-12-17T00:00:00	CNT6198483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.730	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-28T00:00:00	CNT6416538	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3964	Fed Grant Revenue	441000	School Lunch Division	718	-25381.660	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-07-22T00:00:00	CNT6115528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3965	Fed Grant Revenue	441000	FSSA Family Resources	500	-3315984.660	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2021-12-06T00:00:00	CNT6198544	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3966	Fed Grant Revenue	441000	Education	700	-499144.490	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-04-11T00:00:00	CNT6344667	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3967	Fed Grant Revenue	441000	Agriculture	36	-0.600	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-01-26T00:00:00	CNT6215661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3968	Fed Grant Revenue	441000	Library	730	-110789.690	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-28T00:00:00	CNT6202523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3969	Fed Grant Revenue	441000	Library	730	-96804.140	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-03-10T00:00:00	CNT6327448	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3970	Fed Grant Revenue	441000	FSSA Family Resources	500	-693.930	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-06-03T00:00:00	CNT6376751	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3971	Fed Grant Revenue	441000	Child Services	502	-25746.800	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-06-13T00:00:00	CNT6382967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3972	Fed Grant Revenue	441000	Library	730	-10001.200	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-06-09T00:00:00	CNT6379182	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3973	Fed Grant Revenue	441000	Child Services	502	-6234.610	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-04-12T00:00:00	CNT6345452	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3974	Fed Grant Revenue	441000	Agriculture	36	-2802.130	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-11-10T00:00:00	CNT6179168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3975	Fed Grant Revenue	441000	Agriculture	36	-2934.080	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-01-19T00:00:00	CNT6212623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3976	Fed Grant Revenue	441000	Library	730	-14870.170	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-02T00:00:00	CNT6189634	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3977	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-08-31T00:00:00	CNT6137495	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3978	Fed Grant Revenue	441000	FSSA Family Resources	500	693.930	2022	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-06-20T00:00:00	CNT6400357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3979	Fed Grant Revenue	441000	FSSA Family Resources	500	-778.340	2022	Welfare	FSSA USDA CRRSA	86210	Federal Funds	2021-12-03T00:00:00	CNT6198543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3980	Fed Grant Revenue	441000	Library	730	-29309.170	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2021-12-03T00:00:00	CNT6190427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3981	Fed Grant Revenue	441000	Education	700	-1312818.340	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-06-20T00:00:00	CNT6400322	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.170	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-06-03T00:00:00	CNT6376747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3983	Fed Grant Revenue	441000	School Lunch Division	718	-1360329.160	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-09-20T00:00:00	CNT6147451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3984	Fed Grant Revenue	441000	Education	700	-713954.370	2022	Education	DOE DOEd ARP	87984	Federal Funds	2022-03-22T00:00:00	CNT6333591	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3985	Fed Grant Revenue	441000	Management Performance Hub	60	-2133.000	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-08-24T00:00:00	CNT6133718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3986	Fed Grant Revenue	441000	Arts Comm	705	-36766.800	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-09-16T00:00:00	CNT6146065	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3987	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-04-28T00:00:00	CNT6355543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3988	Fed Grant Revenue	441000	Child Services	502	-1667.000	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-06-02T00:00:00	CNT6374595	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3989	Fed Grant Revenue	441000	Child Services	502	-16389.340	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-04-20T00:00:00	CNT6350732	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3990	Fed Grant Revenue	441000	Professional Licensing	250	-3148.880	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-12-09T00:00:00	CNT6193610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.530	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-06-22T00:00:00	CNT6403622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3992	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2063.900	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-07-22T00:00:00	CNT6115522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3993	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-931.910	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-03T00:00:00	CNT6375658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3994	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-20046.170	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-11-05T00:00:00	CNT6177483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3995	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.080	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-02-14T00:00:00	CNT6313014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3996	Fed Grant Revenue	441000	School for the Blind and VI	550	-86673.200	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-04-19T00:00:00	CNT6353258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3997	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-48.260	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-25T00:00:00	CNT6305761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3998	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9142.630	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-19T00:00:00	CNT6212630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3999	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1544.210	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-05-24T00:00:00	CNT6370243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4000	Fed Grant Revenue	441000	Agriculture	36	-5088.530	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-07-21T00:00:00	CNT6113856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8034.340	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-06-15T00:00:00	CNT6413895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4002	Fed Grant Revenue	441000	Library	730	6455.280	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-22T00:00:00	CNT6201030	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4003	Fed Grant Revenue	441000	School for the Blind and VI	550	-27704.880	2022	Education	ISB DOAg Fund	62451	Federal Funds	2021-10-12T00:00:00	ARD6160829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4004	Fed Grant Revenue	441000	Management Performance Hub	60	-1234486.180	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-09-28T00:00:00	CNT6153757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4005	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-20699.390	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-09-29T00:00:00	CNT6154502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4006	Fed Grant Revenue	441000	Library	730	3227.640	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-21T00:00:00	CNT6201029	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4007	Fed Grant Revenue	441000	Management Performance Hub	60	-20000.000	2022	General Government	MPH DOEd Fund	68402	Federal Funds	2022-02-17T00:00:00	CNT6317425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4008	Fed Grant Revenue	441000	Transportation	800	-1796.780	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-09-17T00:00:00	CNT6146754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12140.030	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-23T00:00:00	CNT6374598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6156.000	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-06-27T00:00:00	CNT6409480	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4011	Fed Grant Revenue	441000	Agriculture	36	-6750.700	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-22T00:00:00	CNT6413905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4012	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	910.350	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-10-14T00:00:00	CNT6167285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4014	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-113327.740	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-01-01T00:00:00	CNT6214880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4015	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-61117.850	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2022-04-27T00:00:00	CNT6356419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4016	Fed Grant Revenue	441000	Public Defender Council	610	-1500.000	2022	General Government	PDC DHHS Fund	62431	Federal Funds	2021-10-05T00:00:00	CNT6158195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4017	Fed Grant Revenue	441000	School for the Blind and VI	550	-887.850	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-22T00:00:00	CNT6403654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4018	Fed Grant Revenue	441000	Agriculture	36	-8455.950	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-08-18T00:00:00	CNT6134496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4019	Fed Grant Revenue	441000	State Police	100	-540.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-09T00:00:00	CNT6379160	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4020	Fed Grant Revenue	441000	Motor Vehicles	235	-101198.250	2022	Public Safety	BMV DOT Fund	61320	Federal Funds	2021-12-02T00:00:00	CNT6203548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4021	Fed Grant Revenue	441000	Transportation	800	-75000.000	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2022-01-01T00:00:00	CNT6209392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4022	Fed Grant Revenue	441000	Public Defender Council	610	-5000.000	2022	General Government	PDC DHHS Fund	62431	Federal Funds	2021-09-28T00:00:00	CNT6153708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6588.850	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-11-29T00:00:00	CNT6189623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4024	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-37781.360	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2022-03-24T00:00:00	CNT6338813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4025	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-89.040	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-15T00:00:00	CNT6388536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4026	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-25020.320	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-11-02T00:00:00	CNT6175937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4027	Fed Grant Revenue	441000	School for the Blind and VI	550	-8117.410	2022	Education	ISB DOE FUND	63350	Federal Funds	2021-08-06T00:00:00	CNT6124496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4028	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-479.990	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-12T00:00:00	CNT6211076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9916.980	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-04T00:00:00	CNT6374597	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4030	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.090	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-03-16T00:00:00	CNT6329800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-03-08T00:00:00	CNT6335830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-01-08T00:00:00	CNT6306478	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4033	Fed Grant Revenue	441000	School for the Blind and VI	550	-749.120	2022	Education	ISB DOE FUND	63350	Federal Funds	2021-10-19T00:00:00	CNT6165755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4034	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-4128.680	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-06-09T00:00:00	CNT6379240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4035	Fed Grant Revenue	441000	Transportation	800	-0.020	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2022-01-01T00:00:00	CNT6258661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4036	Fed Grant Revenue	441000	Motor Vehicles	235	-35700.000	2022	Public Safety	BMV DOT Fund	61320	Federal Funds	2021-08-25T00:00:00	CNT6134527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4037	Fed Grant Revenue	441000	Indiana Dept of Health	400	33483.000	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-07-21T00:00:00	CNT6115508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4038	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9114.900	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-08-18T00:00:00	CNT6130938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4039	Fed Grant Revenue	441000	Agriculture	36	-2978.480	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-12-22T00:00:00	CNT6198591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4040	Fed Grant Revenue	441000	Agriculture	36	-8455.950	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-11-10T00:00:00	CNT6179168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4041	Fed Grant Revenue	441000	School for the Blind and VI	550	-180.080	2022	Education	ISB DOE FUND	63350	Federal Funds	2021-10-25T00:00:00	CNT6169081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4042	Fed Grant Revenue	441000	Correction	615	-410471.260	2022	Public Safety	DOC DOAg Fund	62555	Federal Funds	2021-10-12T00:00:00	ARD6160834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4043	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1.200	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-26T00:00:00	CNT6215668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4044	Fed Grant Revenue	441000	Natural Resources	300	-27.670	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4045	Fed Grant Revenue	441000	Agriculture	36	-5695.450	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-11-24T00:00:00	CNT6185473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4046	Fed Grant Revenue	441000	Brd of Animal Health	351	-337.500	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-12-06T00:00:00	CNT6194369	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4047	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-73.500	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-02-08T00:00:00	CNT6309925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5709.230	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-04T00:00:00	CNT6366254	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4049	Fed Grant Revenue	441000	School for the Blind and VI	550	-619.900	2022	Education	ISB DOE FUND	63350	Federal Funds	2021-08-13T00:00:00	CNT6127297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4050	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-37581.100	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-05-31T00:00:00	CNT6372952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.200	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-02-24T00:00:00	CNT6323326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4052	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-13767.580	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-09-10T00:00:00	CNT6142838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4053	Fed Grant Revenue	441000	Adjutant General	110	-101598.520	2022	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-04-26T00:00:00	CNT6354613	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4054	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10266.770	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-05T00:00:00	CNT6206251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4055	Fed Grant Revenue	441000	Indiana Dept of Health	400	6078.640	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-06-07T00:00:00	CNT6413889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4056	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-129795.650	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-04-22T00:00:00	CNT6352355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5780.280	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-11-22T00:00:00	CNT6187044	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4058	Fed Grant Revenue	441000	Transportation	800	-138453.460	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-11-09T00:00:00	CNT6178366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4059	Fed Grant Revenue	441000	Agriculture	36	-8455.950	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-10-27T00:00:00	CNT6169834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4060	Fed Grant Revenue	441000	School for the Blind and VI	550	-255.000	2022	Education	ISB DOE FUND	63350	Federal Funds	2021-10-07T00:00:00	CNT6159498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4061	Fed Grant Revenue	441000	School for the Blind and VI	550	-1285.090	2022	Education	ISB DOE FUND	63350	Federal Funds	2021-09-02T00:00:00	CNT6139912	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4062	Fed Grant Revenue	441000	Agriculture	36	-3367.410	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-08-01T00:00:00	CNT6134494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4063	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.170	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-04-14T00:00:00	CNT6347050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4064	Fed Grant Revenue	441000	School for the Blind and VI	550	-2.600	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-21T00:00:00	CNT6401255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4065	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-373.460	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-09-28T00:00:00	CNT6153687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4066	Fed Grant Revenue	441000	School for the Blind and VI	550	-30624.940	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-16T00:00:00	CNT6400344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4067	Fed Grant Revenue	441000	Public Defender Council	610	-3000.000	2022	General Government	PDC DHHS Fund	62431	Federal Funds	2021-09-02T00:00:00	CNT6139305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4068	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.180	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-03-16T00:00:00	CNT6330691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4069	Fed Grant Revenue	441000	Agriculture	36	-4125.330	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-01-05T00:00:00	CNT6207013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4070	Fed Grant Revenue	441000	Ofc of Technology	67	-276664.880	2022	General Government	IOT DOT Fund	60653	Federal Funds	2022-01-26T00:00:00	CNT6300210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4071	Fed Grant Revenue	441000	Agriculture	36	-0.600	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-01-26T00:00:00	CNT6215661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4072	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9103.420	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-09-29T00:00:00	CNT6153688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8776.050	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-04T00:00:00	CNT6370214	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4074	Fed Grant Revenue	441000	Transportation	800	-3012.860	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-08-13T00:00:00	CNT6127301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10002.760	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-11-23T00:00:00	CNT6187045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-05-08T00:00:00	CNT6369222	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4077	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.120	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-22T00:00:00	CNT6403647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-11-08T00:00:00	CNT6182822	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4079	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-155573.340	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-06-16T00:00:00	CNT6397502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4080	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2052.000	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-27T00:00:00	CNT6409499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4081	Fed Grant Revenue	441000	Agriculture	36	-6106.400	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-03-30T00:00:00	CNT6337486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4082	Fed Grant Revenue	441000	Natural Resources	300	27.680	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-28T00:00:00	CNT6336696	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4083	Fed Grant Revenue	441000	School for the Blind and VI	550	-485.930	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-07T00:00:00	CNT6378385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4084	Fed Grant Revenue	441000	Management Performance Hub	60	-81900.000	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-08-27T00:00:00	CNT6135907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4085	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2359.920	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-03-22T00:00:00	CNT6333609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4086	Fed Grant Revenue	441000	Natural Resources	300	187.400	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-10-05T00:00:00	CNT6165742	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4087	Fed Grant Revenue	441000	Agriculture	36	-4586.420	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-01-19T00:00:00	CNT6212623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4088	Fed Grant Revenue	441000	Agriculture	36	-6106.390	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-03-16T00:00:00	CNT6329787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4089	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9137.150	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-12-22T00:00:00	CNT6198598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-02-08T00:00:00	CNT6318124	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4091	Fed Grant Revenue	441000	Management Performance Hub	60	-169380.000	2022	General Government	MPH DHHS Fund	69302	Federal Funds	2021-09-23T00:00:00	CNT6150724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4092	Fed Grant Revenue	441000	Agriculture	36	22837.860	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-27T00:00:00	CNT6413906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4093	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-47367.410	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-01-25T00:00:00	CNT6218571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.120	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-10-22T00:00:00	CNT6175181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193.240	2022	Health	CHILDHOOD LEAD/ABELS PROGRAM	46110	State Dedicated Fund	2021-10-14T00:00:00	CNT6162447	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4096	Fed Grant Revenue	441000	Agriculture	36	4023.450	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-10-27T00:00:00	CNT6171526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4097	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.140	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-20T00:00:00	CNT6214801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4098	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-7200.470	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-09-21T00:00:00	CNT6149841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4099	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.100	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-04-27T00:00:00	CNT6353985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4100	Fed Grant Revenue	441000	Indiana Dept of Health	400	229.210	2022	Health	CHILDHOOD LEAD/ABELS PROGRAM	46110	State Dedicated Fund	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4101	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-28220.650	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-12-13T00:00:00	CNT6196041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4102	Fed Grant Revenue	441000	Agriculture	36	-10359.710	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-04-27T00:00:00	CNT6353960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4103	Fed Grant Revenue	441000	School for the Blind and VI	550	-68.990	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-05-16T00:00:00	CNT6364148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4104	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-878.680	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-06-16T00:00:00	CNT6390922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4105	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.100	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-03-30T00:00:00	CNT6337502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4106	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-42.880	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-01-05T00:00:00	CNT6207030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3536.400	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-10-06T00:00:00	CNT6159477	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4108	Fed Grant Revenue	441000	School for the Blind and VI	550	-2686.960	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-22T00:00:00	CNT6405323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14430.620	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-04-18T00:00:00	CNT6353945	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4110	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9103.430	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-07-21T00:00:00	CNT6113868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4111	Fed Grant Revenue	441000	School for the Blind and VI	550	-544.940	2022	Education	ISB DOE FUND	63350	Federal Funds	2022-06-09T00:00:00	CNT6379209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4112	Fed Grant Revenue	441000	Agriculture	36	-10373.950	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-09-29T00:00:00	CNT6156519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27131.250	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-30T00:00:00	CNT6137459	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4114	Fed Grant Revenue	441000	Indiana Dept of Health	400	20862.210	2022	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4115	Fed Grant Revenue	441000	Natural Resources	300	-105916.160	2022	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2021-11-08T00:00:00	CNT6178343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4116	Fed Grant Revenue	441000	Agriculture	36	-4535.110	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2021-11-08T00:00:00	CNT6177465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1249.030	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-22T00:00:00	CNT6115509	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4118	Fed Grant Revenue	441000	Education	700	-220.850	2022	Education	DOE DOJ Fund	62625	Federal Funds	2021-12-09T00:00:00	CNT6193616	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4119	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	112485.950	2022	Public Safety	IPSC DOC Fund	61560	Federal Funds	2021-12-30T00:00:00	CNT6205483	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.510	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-11-17T00:00:00	CNT6182826	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4121	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	42888.440	2022	Public Safety	IPSC DOC Fund	61560	Federal Funds	2021-09-27T00:00:00	CNT6153705	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4122	Fed Grant Revenue	441000	Education	700	25000.000	2022	Education	DOE DOJ Fund	62625	Federal Funds	2021-07-29T00:00:00	CNT6119877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.830	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-28T00:00:00	CNT6117586	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4166.000	2022	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-04-26T00:00:00	CNT6354606	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4125	Fed Grant Revenue	441000	Natural Resources	300	74.670	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-22T00:00:00	CNT6321010	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.490	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-10-26T00:00:00	CNT6169826	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4127	Fed Grant Revenue	441000	Natural Resources	300	-0.140	2022	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2021-12-09T00:00:00	CNT6195236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.090	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-10-15T00:00:00	CNT6163638	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-06T00:00:00	CNT6123758	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.150	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-12-14T00:00:00	CNT6196026	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4131	Fed Grant Revenue	441000	Agriculture	36	-703.450	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2021-12-10T00:00:00	CNT6194352	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4132	Fed Grant Revenue	441000	Agriculture	36	-36871.910	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-02-24T00:00:00	CNT6319334	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4133	Fed Grant Revenue	441000	Education	700	-1641.740	2022	Education	DOE DOJ Fund	62625	Federal Funds	2022-06-20T00:00:00	CNT6400322	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1283.250	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-16T00:00:00	CNT6112336	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-09-08T00:00:00	CNT6141244	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-14T00:00:00	CNT6110213	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4137	Fed Grant Revenue	441000	Agriculture	36	-839.030	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-05-09T00:00:00	CNT6360436	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3686.540	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-09-27T00:00:00	CNT6153665	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4139	Fed Grant Revenue	441000	Agriculture	36	-18739.070	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2021-07-27T00:00:00	CNT6117597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4140	Fed Grant Revenue	441000	Environmental Management	495	-63.080	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-24T00:00:00	CNT6319343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4141	Fed Grant Revenue	441000	Education	700	-91.790	2022	Education	DOE DOJ Fund	62625	Federal Funds	2022-01-11T00:00:00	CNT6210009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-12T00:00:00	CNT6130919	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20834.000	2022	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-04-11T00:00:00	CNT6350737	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4144	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	6100.000	2022	Public Safety	IPSC DOC Fund	61560	Federal Funds	2022-01-03T00:00:00	CNT6207032	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4145	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	43565.890	2022	Public Safety	IPSC DOC Fund	61560	Federal Funds	2021-12-30T00:00:00	CNT6204256	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4146	Fed Grant Revenue	441000	Environmental Management	495	-4.840	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-17T00:00:00	CNT6332036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4147	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	CNT6345460	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4148	Fed Grant Revenue	441000	Agriculture	36	-2146.000	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-03-31T00:00:00	CNT6339005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3036.000	2022	Public Safety	BYRNE/JAG	58430	Federal Funds	2022-04-28T00:00:00	CNT6355548	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4150	Fed Grant Revenue	441000	Environmental Management	495	-67.920	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-06T00:00:00	CNT6195250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736.270	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-09-20T00:00:00	CNT6147424	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4152	Fed Grant Revenue	441000	Education	700	-3500.000	2022	Education	DOE DOJ Fund	62625	Federal Funds	2022-01-24T00:00:00	CNT6216348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4153	Fed Grant Revenue	441000	Natural Resources	300	-49.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-02T00:00:00	CNT6357266	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4154	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-24551.680	2022	Public Safety	IPSC DOC Fund	61560	Federal Funds	2022-04-07T00:00:00	CNT6343820	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4155	Fed Grant Revenue	441000	Environmental Management	495	67.920	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-03T00:00:00	CNT6324268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4156	Fed Grant Revenue	441000	Education	700	-3021.400	2022	Education	DOE DOJ Fund	62625	Federal Funds	2021-11-22T00:00:00	CNT6184713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2457.690	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2022-01-04T00:00:00	CNT6207005	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4158	Fed Grant Revenue	441000	Environmental Management	495	-1330.060	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-22T00:00:00	CNT6334450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4159	Fed Grant Revenue	441000	Natural Resources	300	-72.090	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	CNT6325613	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4160	Fed Grant Revenue	441000	Comm for Higher Education	719	-242.350	2022	Education	CHE CNCS Fund	63012	Federal Funds	2022-06-17T00:00:00	CNT6400345	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4161	Fed Grant Revenue	441000	Education	700	-367.410	2022	Education	DOE DOJ Fund	62625	Federal Funds	2022-02-22T00:00:00	CNT6317390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4162	Fed Grant Revenue	441000	Agriculture	36	-8345.000	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-03-30T00:00:00	CNT6338069	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-11-03T00:00:00	CNT6175186	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4164	Fed Grant Revenue	441000	Natural Resources	300	72.090	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	CNT6351493	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2115.480	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-11-10T00:00:00	CNT6188688	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2124.540	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-03T00:00:00	CNT6122166	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4167	Fed Grant Revenue	441000	Environmental Management	495	-520.660	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-27T00:00:00	CNT6356412	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4168	Fed Grant Revenue	441000	Natural Resources	300	97.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	CNT6356396	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-746.640	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-09-23T00:00:00	CNT6150665	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4170	Fed Grant Revenue	441000	Agriculture	36	-8137.150	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-03-18T00:00:00	CNT6332030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-28T00:00:00	CNT6118157	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4172	Fed Grant Revenue	441000	Natural Resources	300	0.290	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	CNT6159483	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4173	Fed Grant Revenue	441000	Agriculture	36	-995.160	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-05-04T00:00:00	CNT6358134	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90.000	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-09-29T00:00:00	CNT6154488	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-17T00:00:00	CNT6130921	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4176	Fed Grant Revenue	441000	Indiana Dept of Health	400	58119.520	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18370.450	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-10-07T00:00:00	CNT6159478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624.510	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-30T00:00:00	CNT6119875	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4179	Fed Grant Revenue	441000	Agriculture	36	-85.600	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-01-04T00:00:00	CNT6305746	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4180	Fed Grant Revenue	441000	Environmental Management	495	67.920	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-05T00:00:00	CNT6207979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4181	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	2640.360	2022	Public Safety	IPSC DOC Fund	61560	Federal Funds	2022-01-04T00:00:00	CNT6207033	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4182	Fed Grant Revenue	441000	Homeland Security	385	-67553.000	2022	Public Safety	ISDH DOJ Fund	61823	Federal Funds	2021-09-07T00:00:00	CNT6140546	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4183	Fed Grant Revenue	441000	Agriculture	36	-1030.000	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-06-13T00:00:00	CNT6382983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1555.500	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-24T00:00:00	CNT6116789	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-23T00:00:00	CNT6134484	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4186	Fed Grant Revenue	441000	FSSA Family Resources	500	-26502.500	2022	Welfare	FSSA DOL Fund	62160	Federal Funds	2022-03-16T00:00:00	CNT6334473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4187	Fed Grant Revenue	441000	Indiana Dept of Health	400	24757.290	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2022-02-04T00:00:00	CNT6310668	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4188	Fed Grant Revenue	441000	Agriculture	36	-264.220	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-06-02T00:00:00	CNT6374609	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.280	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-12-22T00:00:00	CNT6201023	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4190	Fed Grant Revenue	441000	Agriculture	36	839.030	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-05-09T00:00:00	CNT6361173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4191	Fed Grant Revenue	441000	Natural Resources	300	49.490	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	CNT6374603	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4192	Fed Grant Revenue	441000	School for the Deaf	560	-68834.360	2022	Education	ISD DOAg Fund	62461	Federal Funds	2021-10-12T00:00:00	ARD6160830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
4193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1555.500	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-08-09T00:00:00	CNT6124479	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2022-01-06T00:00:00	CNT6208679	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1283.250	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-07-19T00:00:00	CNT6113149	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2457.690	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-10-05T00:00:00	CNT6159476	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4197	Fed Grant Revenue	441000	Education	700	-32.240	2022	Education	DOE DOJ Fund	62625	Federal Funds	2021-07-16T00:00:00	CNT6112339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4198	Fed Grant Revenue	441000	Agriculture	36	-72.060	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2021-09-30T00:00:00	CNT6156520	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4199	Fed Grant Revenue	441000	Comm for Higher Education	719	-81519.650	2022	Education	CHE CNCS Fund	63012	Federal Funds	2022-05-06T00:00:00	CNT6373753	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4200	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-117993.000	2022	Public Safety	ATC DOJ Fund	61310	Federal Funds	2021-09-08T00:00:00	CNT6141997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4201	Fed Grant Revenue	441000	Agriculture	36	-8257.970	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2022-02-04T00:00:00	CNT6308530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74.470	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-12-06T00:00:00	CNT6190545	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4203	Fed Grant Revenue	441000	Environmental Management	495	54.710	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-09T00:00:00	CNT6178361	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4204	Fed Grant Revenue	441000	Natural Resources	300	199.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4205	Fed Grant Revenue	441000	Utility Regulatory Comm	200	14.000	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-22T00:00:00	CNT6120821	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4206	Fed Grant Revenue	441000	Natural Resources	300	-1238.780	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-28T00:00:00	CNT6153670	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4207	Fed Grant Revenue	441000	Supreme Court Admin	22	1217.200	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-05-06T00:00:00	CNT6363365	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4208	Fed Grant Revenue	441000	Insurance	210	-700.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-10T00:00:00	CNT6142824	2024-10-12T00:00:00	Department Of Insurance	2800	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4209	Fed Grant Revenue	441000	Environmental Management	495	-54.710	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-22T00:00:00	CNT6352327	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4210	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-53540.370	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-15T00:00:00	ARD6163396	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4211	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-40980.000	2022	Public Safety	ILEA DOEn Fund	63390	Federal Funds	2022-06-07T00:00:00	CNT6386094	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4212	Fed Grant Revenue	441000	Homeland Security	385	-99410.210	2022	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2022-06-17T00:00:00	ARD6397324	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4213	Fed Grant Revenue	441000	Natural Resources	300	-199.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-01T00:00:00	CNT6133560	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10425.400	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-05T00:00:00	CNT6358826	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4215	Fed Grant Revenue	441000	Environmental Management	495	139.340	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-29T00:00:00	CNT6155369	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4216	Fed Grant Revenue	441000	Homeland Security	385	-1823.220	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-24T00:00:00	CNT6413909	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100000000.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-11T00:00:00	ARD6209892	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4218	Fed Grant Revenue	441000	Environmental Management	495	-54.710	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-26T00:00:00	CNT6169849	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4219	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-90.560	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-09-16T00:00:00	CNT6149077	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4220	Fed Grant Revenue	441000	Adjutant General	110	-904153.520	2022	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2022-04-26T00:00:00	CNT6354613	2024-10-12T00:00:00	State Construction	5990	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4221	Fed Grant Revenue	441000	Environmental Management	495	-139.330	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-01T00:00:00	CNT6134521	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4222	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	57883.880	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-31T00:00:00	ARD6338760	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4223	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	48.260	2022	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2022-01-25T00:00:00	CNT6305761	2024-10-12T00:00:00	Drug Prosecution	2380	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4224	Fed Grant Revenue	441000	Environmental Management	495	-216.100	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-17T00:00:00	CNT6400336	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4225	Fed Grant Revenue	441000	Indiana Dept of Health	400	3907.710	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4226	Fed Grant Revenue	441000	Environmental Management	495	-30624.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-19T00:00:00	CNT6349960	2024-10-12T00:00:00	Environmental Management	3240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4227	Fed Grant Revenue	441000	Environmental Management	495	-521.930	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-27T00:00:00	CNT6356412	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4228	Fed Grant Revenue	441000	Environmental Management	495	54.720	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-31T00:00:00	CNT6306503	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4229	Fed Grant Revenue	441000	Labor	225	-34.200	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-02-10T00:00:00	CNT6311427	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4230	Fed Grant Revenue	441000	Utility Regulatory Comm	200	90.560	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-11-19T00:00:00	CNT6185490	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4231	Fed Grant Revenue	441000	Environmental Management	495	0.010	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-01-26T00:00:00	CNT6304809	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4232	Fed Grant Revenue	441000	Natural Resources	300	161.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	CNT6414889	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4233	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-4343.510	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186040	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4234	Fed Grant Revenue	441000	Natural Resources	300	-199.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409340	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3907.710	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-10-21T00:00:00	CNT6175180	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4236	Fed Grant Revenue	441000	Environmental Management	495	-50.020	2022	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2022-06-14T00:00:00	CNT6386171	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4237	Fed Grant Revenue	441000	Natural Resources	300	161.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-14T00:00:00	CNT6353955	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4238	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-48.260	2022	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2022-01-05T00:00:00	CNT6207030	2024-10-12T00:00:00	Drug Prosecution	2380	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4239	Fed Grant Revenue	441000	Environmental Management	495	1330.060	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-23T00:00:00	CNT6335179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4240	Fed Grant Revenue	441000	Secretary Of State	40	-1293215.000	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-06-14T00:00:00	ARD6386003	2024-10-12T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4241	Fed Grant Revenue	441000	Environmental Management	495	-54.710	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-27T00:00:00	CNT6300165	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4242	Fed Grant Revenue	441000	Insurance	210	700.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-31T00:00:00	CNT6306491	2024-10-12T00:00:00	Department Of Insurance	2800	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4243	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	46.360	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-13T00:00:00	CNT6161682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4244	Fed Grant Revenue	441000	Adjutant General	110	249.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-13T00:00:00	CNT6168053	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4245	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7846.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6161692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4246	Fed Grant Revenue	441000	Child Services	502	-61874.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-13T00:00:00	CNT6161665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4247	Fed Grant Revenue	441000	Early Child Learning	501	-861063.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6161706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6163672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-722733.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-13T00:00:00	CNT6160256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4250	Fed Grant Revenue	441000	Attorney General	46	-150902.290	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-13T00:00:00	CNT6160251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4251	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4558.460	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-13T00:00:00	CNT6160246	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4252	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.980	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-13T00:00:00	CNT6161682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4253	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6552.850	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-13T00:00:00	CNT6160254	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-13T00:00:00	CNT6165737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428.810	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-10-13T00:00:00	CNT6162446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4256	Fed Grant Revenue	441000	Agriculture	36	-94.040	2022	General Government	ISDA EPA Fund	60081	Federal Funds	2021-10-13T00:00:00	CNT6161674	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4257	Fed Grant Revenue	441000	Early Child Learning	501	-902.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6173455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4258	Fed Grant Revenue	441000	Natural Resources	300	-5528.630	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-13T00:00:00	CNT6162448	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4259	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10.190	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-13T00:00:00	CNT6165761	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4260	Fed Grant Revenue	441000	Natural Resources	300	-29010.450	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-13T00:00:00	CNT6161673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6748.310	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-13T00:00:00	CNT6162446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2147.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6160256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4263	Fed Grant Revenue	441000	School Lunch Division	718	-30837.410	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-13T00:00:00	CNT6161687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4264	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-360.430	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-13T00:00:00	CNT6168066	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4265	Fed Grant Revenue	441000	Education	700	-112382.630	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-13T00:00:00	CNT6160244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4266	Fed Grant Revenue	441000	Child Services	502	1068762.000	2022	Welfare	DCS Treasury COVID-19	83820	Federal Funds	2021-10-13T00:00:00	CNT6162439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.810	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6166571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4268	Fed Grant Revenue	441000	Natural Resources	300	-2574.310	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-13T00:00:00	CNT6161673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4269	Fed Grant Revenue	441000	Child Services	502	-672314.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-13T00:00:00	CNT6160242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81427710.090	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-13T00:00:00	CNT6160966	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2141.880	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-10-13T00:00:00	CNT6161682	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181301.580	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-13T00:00:00	CNT6162446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6163688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40269685.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-13T00:00:00	CNT6161709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4275	Fed Grant Revenue	441000	Environmental Management	495	-31988.200	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-13T00:00:00	CNT6161683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-549.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-13T00:00:00	CNT6167253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4277	Fed Grant Revenue	441000	FSSA Aging	498	-3900.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-13T00:00:00	CNT6161700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4278	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-458766.430	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-10-13T00:00:00	CNT6161675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4279	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-13T00:00:00	CNT6163639	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66.620	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-13T00:00:00	CNT6169086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4281	Fed Grant Revenue	441000	Early Child Learning	501	-20597.660	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-13T00:00:00	CNT6161706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-699.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6174243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4283	Fed Grant Revenue	441000	FSSA Family Resources	500	-23496.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6174253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4284	Fed Grant Revenue	441000	Labor	225	-3147.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-13T00:00:00	CNT6161684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4285	Fed Grant Revenue	441000	Natural Resources	300	-40186.290	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4286	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	2666.670	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-13T00:00:00	CNT6162456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4287	Fed Grant Revenue	441000	Child Services	502	-1068762.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-13T00:00:00	CNT6162439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4288	Fed Grant Revenue	441000	Labor	225	22823.630	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-13T00:00:00	CNT6172414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4289	Fed Grant Revenue	441000	Homeland Security	385	-774.900	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-13T00:00:00	CNT6161677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4290	Fed Grant Revenue	441000	Child Services	502	-234385.460	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-13T00:00:00	CNT6161665	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4291	Fed Grant Revenue	441000	Natural Resources	300	-8506.110	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4292	Fed Grant Revenue	441000	State Police	100	-80.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-13T00:00:00	CNT6161661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4293	Fed Grant Revenue	441000	Indiana Dept of Health	400	4840.410	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-13T00:00:00	CNT6172239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4294	Fed Grant Revenue	441000	Natural Resources	300	-27.360	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-13T00:00:00	CNT6165743	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4295	Fed Grant Revenue	441000	Agriculture	36	-22371.100	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-10-13T00:00:00	CNT6161674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4296	Fed Grant Revenue	441000	Natural Resources	300	-20752.530	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-430.170	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-13T00:00:00	CNT6163630	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4298	Fed Grant Revenue	441000	Natural Resources	300	-25.280	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-13T00:00:00	CNT6165743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4299	Fed Grant Revenue	441000	Indiana Dept of Health	400	313.380	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-13T00:00:00	CNT6163636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8679.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-13T00:00:00	CNT6162435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4301	Fed Grant Revenue	441000	Natural Resources	300	-2806.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-13T00:00:00	CNT6165743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4302	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.320	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-13T00:00:00	CNT6161686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83586.440	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-13T00:00:00	CNT6161669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6165763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37218.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6165778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4306	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9523.820	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-13T00:00:00	CNT6169072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4307	Fed Grant Revenue	441000	Education	700	-3656.590	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-13T00:00:00	CNT6160244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4308	Fed Grant Revenue	441000	Adjutant General	110	-89732.910	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-13T00:00:00	CNT6166554	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6165034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4310	Fed Grant Revenue	441000	Natural Resources	300	-817.790	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-13T00:00:00	CNT6161673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4311	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-13T00:00:00	CNT6175218	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4312	Fed Grant Revenue	441000	FSSA Family Resources	500	-10952.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6175233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4313	Fed Grant Revenue	441000	Indiana Dept of Health	400	231.630	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-13T00:00:00	CNT6169055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4314	Fed Grant Revenue	441000	FSSA Aging	498	-296.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6173449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4315	Fed Grant Revenue	441000	Adjutant General	110	147937.080	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-13T00:00:00	CNT6161680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4316	Fed Grant Revenue	441000	Indiana Dept of Health	400	2197.970	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-13T00:00:00	CNT6162446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16314.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6173464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-731322.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6174243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4319	Fed Grant Revenue	441000	Economic Development Corp	260	-1927.170	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-13T00:00:00	CNT6168056	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4320	Fed Grant Revenue	441000	Natural Resources	300	-3.580	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-13T00:00:00	CNT6165743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4321	Fed Grant Revenue	441000	Child Services	502	-568.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-13T00:00:00	CNT6168128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4322	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.910	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-13T00:00:00	CNT6169086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4323	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-895755.760	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-13T00:00:00	CNT6161710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4324	Fed Grant Revenue	441000	Education	700	-239607.510	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-13T00:00:00	CNT6161670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11969.110	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-13T00:00:00	CNT6161664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4326	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6161700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4327	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-880144.130	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-13T00:00:00	CNT6161675	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91000.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-10-13T00:00:00	CNT6162446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4329	Fed Grant Revenue	441000	Natural Resources	300	-16.940	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-13T00:00:00	CNT6162448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4330	Fed Grant Revenue	441000	Natural Resources	300	-3249.220	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-13T00:00:00	CNT6162448	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4331	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-70681.760	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-13T00:00:00	CNT6160252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12594.070	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-10-13T00:00:00	CNT6160247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128926.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-13T00:00:00	CNT6161669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.400	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-13T00:00:00	CNT6162446	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4335	Fed Grant Revenue	441000	Early Child Learning	501	-5359.120	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-13T00:00:00	CNT6162478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4336	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9103.440	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-10-13T00:00:00	CNT6160250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4337	Fed Grant Revenue	441000	Early Child Learning	501	-791.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6165771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4338	Fed Grant Revenue	441000	Library	730	-57999.300	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-13T00:00:00	CNT6161678	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4339	Fed Grant Revenue	441000	Transportation	800	-265849.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-13T00:00:00	CNT6161690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4340	Fed Grant Revenue	441000	Labor	225	-462.710	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-13T00:00:00	CNT6162459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1052997.660	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6161698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4342	Fed Grant Revenue	441000	FSSA Family Resources	500	-9581.520	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-13T00:00:00	CNT6162475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4343	Fed Grant Revenue	441000	Environmental Management	495	-800.600	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-13T00:00:00	CNT6165752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4344	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.750	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-13T00:00:00	CNT6160249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4345	Fed Grant Revenue	441000	FSSA Aging	498	-2890.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6174249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4346	Fed Grant Revenue	441000	FSSA Family Resources	500	-39.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6166581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	100149.730	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-10-13T00:00:00	CNT6163688	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4348	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-13T00:00:00	CNT6161673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4349	Fed Grant Revenue	441000	Natural Resources	300	-3938.990	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4350	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-268.990	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-13T00:00:00	CNT6168058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11819.270	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-13T00:00:00	CNT6160247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4352	Fed Grant Revenue	441000	State Police	100	-93.330	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-10-13T00:00:00	CNT6161661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4353	Fed Grant Revenue	441000	FSSA Family Resources	500	-7568.240	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-13T00:00:00	CNT6175233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4354	Fed Grant Revenue	441000	Natural Resources	300	-0.540	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-13T00:00:00	CNT6165743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4355	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.310	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-13T00:00:00	CNT6160249	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4356	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-832.200	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-13T00:00:00	CNT6169086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4357	Fed Grant Revenue	441000	Natural Resources	300	-326839.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4358	Fed Grant Revenue	441000	Environmental Management	495	-63.840	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-10-13T00:00:00	CNT6161683	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1946.540	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-13T00:00:00	CNT6173415	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	577.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6161709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4361	Fed Grant Revenue	441000	Adjutant General	110	-613605.880	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-13T00:00:00	CNT6160248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4362	Fed Grant Revenue	441000	School Lunch Division	718	-109664.610	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-13T00:00:00	CNT6160255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6044.750	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6162470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4364	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80965.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6169086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4365	Fed Grant Revenue	441000	Labor	225	-74624.750	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-13T00:00:00	CNT6160253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4366	Fed Grant Revenue	441000	Natural Resources	300	-122255.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	758650.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-13T00:00:00	CNT6175243	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4368	Fed Grant Revenue	441000	FSSA Family Resources	500	-29770.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6161702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4369	Fed Grant Revenue	441000	Education	700	12000.010	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-13T00:00:00	CNT6161670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4370	Fed Grant Revenue	441000	Insurance	210	-2536.180	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-13T00:00:00	CNT6161676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4371	Fed Grant Revenue	441000	Labor	225	-26.320	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-13T00:00:00	CNT6163655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4372	Fed Grant Revenue	441000	Environmental Management	495	798.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-13T00:00:00	CNT6174221	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4373	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-10-13T00:00:00	CNT6160240	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4374	Fed Grant Revenue	441000	Agriculture	36	-10561.390	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-10-13T00:00:00	CNT6160245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4375	Fed Grant Revenue	441000	Labor	225	52.550	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-13T00:00:00	CNT6173426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21562.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6169097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-711145.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6175243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4378	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4460.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6175218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4379	Fed Grant Revenue	441000	Environmental Management	495	-33348.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-13T00:00:00	CNT6167281	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4380	Fed Grant Revenue	441000	Economic Development Corp	260	-3396.600	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-13T00:00:00	CNT6161681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4381	Fed Grant Revenue	441000	Natural Resources	300	-6055.410	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4505.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-13T00:00:00	CNT6168050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4383	Fed Grant Revenue	441000	Natural Resources	300	-3755.600	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-10-13T00:00:00	CNT6173404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4384	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-421031.380	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-13T00:00:00	CNT6161692	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4385	Fed Grant Revenue	441000	Natural Resources	300	-352.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-13T00:00:00	CNT6163639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-13T00:00:00	CNT6164998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137233.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-13T00:00:00	CNT6161664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4388	Fed Grant Revenue	441000	Adjutant General	110	83.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-01T00:00:00	CNT6307253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4389	Fed Grant Revenue	441000	Adjutant General	110	-72651.290	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	CNT6173419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4390	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3869.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6175222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4391	Fed Grant Revenue	441000	Economic Development Corp	260	-2.520	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-01T00:00:00	CNT6315285	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4392	Fed Grant Revenue	441000	Natural Resources	300	-4062.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-01T00:00:00	CNT6178345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4393	Fed Grant Revenue	441000	Transportation	800	-620205.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6311433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4394	Fed Grant Revenue	441000	Child Services	502	-5425.670	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-01T00:00:00	CNT6180564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1318368.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6173470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4396	Fed Grant Revenue	441000	Transportation	800	-2262704.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6309932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4397	Fed Grant Revenue	441000	School Lunch Division	718	-8003303.440	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-01T00:00:00	CNT6306513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3195.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6313002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28395.660	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-01T00:00:00	CNT6179762	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4400	Fed Grant Revenue	441000	FSSA Family Resources	500	-1728.060	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-11-01T00:00:00	CNT6187886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5229.640	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-11-01T00:00:00	CNT6173417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4402	Fed Grant Revenue	441000	Natural Resources	300	-27725.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-01T00:00:00	CNT6178345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155742.890	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-01T00:00:00	CNT6307974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4404	Fed Grant Revenue	441000	Natural Resources	300	1467.170	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-01T00:00:00	CNT6309912	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4405	Fed Grant Revenue	441000	FSSA Family Resources	500	-1477.250	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-01T00:00:00	CNT6306526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4406	Fed Grant Revenue	441000	IO0521Workforce Development	510	1256530.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6258635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8773962.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6308001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4408	Fed Grant Revenue	441000	Environmental Management	495	-0.620	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-01T00:00:00	CNT6309924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4409	Fed Grant Revenue	441000	Transportation	800	318153.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6320050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4410	Fed Grant Revenue	441000	Labor	225	-104.980	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-01T00:00:00	CNT6174228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4411	Fed Grant Revenue	441000	Transportation	800	-180982.400	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-11-01T00:00:00	CNT6187876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720.500	2022	Health	State Chronic Diseases	30466	State Dedicated Fund	2022-02-01T00:00:00	CNT6310671	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4413	Fed Grant Revenue	441000	Transportation	800	10441.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6186223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4414	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	23955.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6306519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4415	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-23710.820	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-02-01T00:00:00	CNT6306531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-01T00:00:00	CNT6177493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4417	Fed Grant Revenue	441000	Education	700	-231363.660	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-01T00:00:00	CNT6173403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4418	Fed Grant Revenue	441000	Labor	225	-764.760	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-01T00:00:00	CNT6307986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6173447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6314476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4421	Fed Grant Revenue	441000	Adjutant General	110	6790.210	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	CNT6175926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-01T00:00:00	CNT6309253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4423	Fed Grant Revenue	441000	Adjutant General	110	-166620.130	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	CNT6177478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4424	Fed Grant Revenue	441000	Environmental Management	495	-81116.820	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-01T00:00:00	CNT6306504	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4425	Fed Grant Revenue	441000	Natural Resources	300	-55250.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-01T00:00:00	CNT6173407	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4426	Fed Grant Revenue	441000	Child Services	502	-262482.410	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-01T00:00:00	CNT6173402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4427	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.740	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-01T00:00:00	CNT6309244	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423506.230	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-01T00:00:00	CNT6322623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61495.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6310671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4430	Fed Grant Revenue	441000	Transportation	800	-3958553.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6307990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4431	Fed Grant Revenue	441000	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-01T00:00:00	CNT6307246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4432	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-01T00:00:00	CNT6310684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4433	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1643.850	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-01T00:00:00	CNT6173421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4434	Fed Grant Revenue	441000	FSSA Aging	498	-2515782.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6306524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5371.160	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6178334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4436	Fed Grant Revenue	441000	FSSA Family Resources	500	-25166.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6173453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4437	Fed Grant Revenue	441000	Environmental Management	495	2.120	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-13T00:00:00	CNT6171541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4438	Fed Grant Revenue	441000	Utility Regulatory Comm	200	288965.260	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-01T00:00:00	ARD6173213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4439	Fed Grant Revenue	441000	Natural Resources	300	-1314.760	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-01T00:00:00	CNT6306487	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4440	Fed Grant Revenue	441000	Transportation	800	-715862.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6323357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3365.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-01T00:00:00	CNT6315923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4442	Fed Grant Revenue	441000	Child Services	502	-1889622.840	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-01T00:00:00	CNT6315915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4443	Fed Grant Revenue	441000	Transportation	800	-166901.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-01T00:00:00	CNT6182850	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12.160	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-01T00:00:00	CNT6179173	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4445	Fed Grant Revenue	441000	FSSA Aging	498	-14312.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6187882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2172.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-13T00:00:00	CNT6175225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29517.730	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6187047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5300.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-01T00:00:00	CNT6309901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231190.470	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-01T00:00:00	CNT6177507	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74193.590	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-01T00:00:00	CNT6173417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4451	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-758.040	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-01T00:00:00	CNT6307993	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4452	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-979960.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-13T00:00:00	ARD6161527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1004.710	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-01T00:00:00	CNT6179163	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4454	Fed Grant Revenue	441000	Education	700	-13250.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-01T00:00:00	CNT6173403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4455	Fed Grant Revenue	441000	FSSA Family Resources	500	-239678.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6306526	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	Child Services	502	-711322.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-01T00:00:00	CNT6306475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50296.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6319328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4458	Fed Grant Revenue	441000	Natural Resources	300	-67253.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-01T00:00:00	CNT6306487	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4459	Fed Grant Revenue	441000	Transportation	800	-194025.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6176670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12248.240	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-01T00:00:00	CNT6187038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4461	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18137.220	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-01T00:00:00	CNT6173442	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-01T00:00:00	CNT6310712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-01T00:00:00	CNT6317396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4464	Fed Grant Revenue	441000	Homeland Security	385	-6378.750	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-01T00:00:00	CNT6173411	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4465	Fed Grant Revenue	441000	Natural Resources	300	-7583.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-01T00:00:00	CNT6175189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4466	Fed Grant Revenue	441000	Early Child Learning	501	1490317.070	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-01T00:00:00	CNT6179878	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4467	Fed Grant Revenue	441000	Early Child Learning	501	-895.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6178383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4468	Fed Grant Revenue	441000	Transportation	800	-12697.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6178367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6307240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4470	Fed Grant Revenue	441000	FSSA Family Resources	500	-4140966.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6187886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4672.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6308521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4472	Fed Grant Revenue	441000	Early Child Learning	501	-163.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6177505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50145.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-01T00:00:00	CNT6318123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4474	Fed Grant Revenue	441000	Brd of Animal Health	351	-993.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-01T00:00:00	CNT6309245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4475	Fed Grant Revenue	441000	Early Child Learning	501	-66.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6321049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2018.530	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-01T00:00:00	CNT6175184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1335.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6307971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201662.440	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-01T00:00:00	CNT6175963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4479	Fed Grant Revenue	441000	Attorney General	46	-92.150	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-01T00:00:00	CNT6306506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4480	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-01T00:00:00	CNT6173443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4481	Fed Grant Revenue	441000	Homeland Security	385	-11340.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-01T00:00:00	CNT6173411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205.070	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-01T00:00:00	CNT6177457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4483	Fed Grant Revenue	441000	Correction	615	-40345.260	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-11-01T00:00:00	CNT6174202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4484	Fed Grant Revenue	441000	Transportation	800	-4043564.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6179873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4485	Fed Grant Revenue	441000	Transportation	800	-2522548.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6310701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4486	Fed Grant Revenue	441000	Transportation	800	21821.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6313718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4487	Fed Grant Revenue	441000	Transportation	800	-511385.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6185502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4488	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51072.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6173442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4489	Fed Grant Revenue	441000	Child Services	502	-288201.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-01T00:00:00	CNT6175908	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	FSSA Family Resources	500	-2550.800	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-11-01T00:00:00	CNT6177502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4491	Fed Grant Revenue	441000	FSSA Family Resources	500	-254620.770	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-01T00:00:00	CNT6185510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4492	Fed Grant Revenue	441000	Correction	615	-10085.240	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-01T00:00:00	CNT6174202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2028739.530	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-01T00:00:00	CNT6308001	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-01T00:00:00	CNT6178386	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4495	Fed Grant Revenue	441000	Transportation	800	747689.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6316614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8815.410	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-01T00:00:00	CNT6321051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27439.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	ARD6173230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4498	Fed Grant Revenue	441000	Natural Resources	300	-26357.260	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-01T00:00:00	CNT6306487	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209738.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6174205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4500	Fed Grant Revenue	441000	Natural Resources	300	-3600.980	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-01T00:00:00	CNT6182049	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4501	Fed Grant Revenue	441000	Transportation	800	-7201009.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6308553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4502	Fed Grant Revenue	441000	FSSA Family Resources	500	-2286209.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4503	Fed Grant Revenue	441000	Library	730	-26676.780	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-01T00:00:00	CNT6176567	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4504	Fed Grant Revenue	441000	State Police	100	-2786.680	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-01T00:00:00	CNT6174195	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4505	Fed Grant Revenue	441000	Natural Resources	300	-21282.730	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-01T00:00:00	CNT6318134	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4506	Fed Grant Revenue	441000	State Police	100	-52.000	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-01T00:00:00	CNT6175172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4507	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-01T00:00:00	CNT6176662	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4508	Fed Grant Revenue	441000	Transportation	800	-5865.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6182072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4509	Fed Grant Revenue	441000	FSSA Family Resources	500	-13688791.640	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-01T00:00:00	CNT6307998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6203.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-01T00:00:00	CNT6174198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6310725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4512	Fed Grant Revenue	441000	Transportation	800	-229311.120	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-02-01T00:00:00	CNT6309250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4513	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6170698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407734.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6189627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4515	Fed Grant Revenue	441000	Adjutant General	110	-159500.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-01T00:00:00	CNT6306498	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9434.550	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-01T00:00:00	CNT6306495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4517	Fed Grant Revenue	441000	FSSA Aging	498	-355876.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6309256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4518	Fed Grant Revenue	441000	Natural Resources	300	898.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-01T00:00:00	CNT6182049	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4519	Fed Grant Revenue	441000	FSSA Family Resources	500	-19511715.750	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-01T00:00:00	CNT6187886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226420.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6306522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173264.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-01T00:00:00	CNT6173447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4522	Fed Grant Revenue	441000	Transportation	800	-7995622.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6173439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58763.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6317387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23965.350	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-02-01T00:00:00	CNT6307974	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4525	Fed Grant Revenue	441000	Early Child Learning	501	-149412.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6169875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4526	Fed Grant Revenue	441000	Economic Development Corp	260	-120287.170	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-01T00:00:00	CNT6173420	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4527	Fed Grant Revenue	441000	FSSA Family Resources	500	-2418.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6178377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4528	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-01T00:00:00	CNT6175940	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4529	Fed Grant Revenue	441000	IO0521Workforce Development	510	2120086.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6218521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4530	Fed Grant Revenue	441000	Adjutant General	110	-132300.270	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-01T00:00:00	CNT6308538	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4531	Fed Grant Revenue	441000	Transportation	800	-4570510.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6183709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4532	Fed Grant Revenue	441000	Transportation	800	-16149.130	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6313024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1014037.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6307974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4534	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2530.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-01T00:00:00	CNT6307267	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4535	Fed Grant Revenue	441000	Supreme Court Admin	22	-6048.430	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-02-01T00:00:00	CNT6320768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4536	Fed Grant Revenue	441000	Early Child Learning	501	-16372.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6185512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21866.570	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-01T00:00:00	CNT6177473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4538	Fed Grant Revenue	441000	Transportation	800	-6577524.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6182850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4539	Fed Grant Revenue	441000	FSSA Aging	498	-24353.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6320057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4540	Fed Grant Revenue	441000	Natural Resources	300	-14904.270	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-01T00:00:00	CNT6173407	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38365.440	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-01T00:00:00	CNT6175963	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14196.880	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-01T00:00:00	CNT6179859	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1349041.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6309901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-755.440	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-01T00:00:00	CNT6174247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4545	Fed Grant Revenue	441000	FSSA Aging	498	-1770.330	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-01T00:00:00	CNT6306524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4546	Fed Grant Revenue	441000	Early Child Learning	501	-804900.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-01T00:00:00	CNT6306527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1171169.640	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-01T00:00:00	CNT6317387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4548	Fed Grant Revenue	441000	Transportation	800	-159607.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6314510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4549	Fed Grant Revenue	441000	Natural Resources	300	-0.510	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-01T00:00:00	CNT6311412	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4550	Fed Grant Revenue	441000	Brd of Animal Health	351	-12219.940	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-01T00:00:00	CNT6175210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26342.990	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6183808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-742297.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6173443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-607791.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6181947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4554	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-379.020	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-01T00:00:00	CNT6307993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1656458.370	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-01T00:00:00	CNT6175963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824183.080	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-01T00:00:00	CNT6306482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4557	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-01T00:00:00	CNT6176658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4558	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-01T00:00:00	CNT6173443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-443.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4560	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-01T00:00:00	CNT6310695	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4561	Fed Grant Revenue	441000	Natural Resources	300	-0.290	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-01T00:00:00	CNT6173407	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-01T00:00:00	CNT6308521	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10116659.000	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-02-01T00:00:00	CNT6309909	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.520	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-11-01T00:00:00	CNT6173421	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4565	Fed Grant Revenue	441000	FSSA Family Resources	500	-663221.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6185510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14105470.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6187889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4567	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-01T00:00:00	CNT6306504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4568	Fed Grant Revenue	441000	Brd of Animal Health	351	-947.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-01T00:00:00	CNT6173429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137564.270	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-01T00:00:00	CNT6306529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21429.280	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-01T00:00:00	CNT6306495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4571	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1726.500	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-01T00:00:00	CNT6306489	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4572	Fed Grant Revenue	441000	Child Services	502	-1100000.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-01T00:00:00	CNT6185463	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	Transportation	800	-1122558.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6188723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4574	Fed Grant Revenue	441000	Labor	225	-20.490	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-01T00:00:00	CNT6314502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1908.780	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-02-01T00:00:00	CNT6306482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4576	Fed Grant Revenue	441000	FSSA Family Resources	500	-88754.150	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-01T00:00:00	CNT6177502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.700	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-01T00:00:00	CNT6178372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4578	Fed Grant Revenue	441000	Natural Resources	300	-37.550	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-01T00:00:00	CNT6311412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4579	Fed Grant Revenue	441000	Transportation	800	158217.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6317414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4580	Fed Grant Revenue	441000	Economic Development Corp	260	-261.050	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-01T00:00:00	CNT6173420	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4581	Fed Grant Revenue	441000	Education	700	-36685.230	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-01T00:00:00	CNT6173403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4582	Fed Grant Revenue	441000	Transportation	800	1355.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6322645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4583	Fed Grant Revenue	441000	Agriculture	36	-135.880	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-02-01T00:00:00	CNT6310675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4584	Fed Grant Revenue	441000	FSSA Family Resources	500	-227256.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6321047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4585	Fed Grant Revenue	441000	Child Services	502	-91511.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-01T00:00:00	CNT6184709	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	Indiana Dept of Health	400	-39697.020	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-01T00:00:00	CNT6310671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4587	Fed Grant Revenue	441000	Natural Resources	300	6688.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-01T00:00:00	CNT6187854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4588	Fed Grant Revenue	441000	Natural Resources	300	-308.160	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-01T00:00:00	CNT6187854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3033366.260	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-01T00:00:00	CNT6187889	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4590	Fed Grant Revenue	441000	Transportation	800	8678.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6315299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4591	Fed Grant Revenue	441000	Transportation	800	-339643.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6187876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4592	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25000.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-01T00:00:00	CNT6306501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4593	Fed Grant Revenue	441000	Natural Resources	300	-897.900	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-11-01T00:00:00	CNT6173407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39740.290	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-01T00:00:00	CNT6173470	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1507.880	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6182820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417554.020	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-01T00:00:00	CNT6306482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4597	Fed Grant Revenue	441000	Agriculture	36	-136.340	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-11-01T00:00:00	CNT6174207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711001.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6311410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150578.810	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-01T00:00:00	CNT6174205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224497.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6322531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4601	Fed Grant Revenue	441000	Homeland Security	385	-158.080	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-01T00:00:00	CNT6308533	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4602	Fed Grant Revenue	441000	Transportation	800	-133727.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6175947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528261.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6309909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4604	Fed Grant Revenue	441000	FSSA Family Resources	500	-375883.520	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-01T00:00:00	CNT6321047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4605	Fed Grant Revenue	441000	School Lunch Division	718	-95.940	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-01T00:00:00	CNT6173431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55024.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6185514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4607	Fed Grant Revenue	441000	Arts Comm	705	-341.250	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-11-01T00:00:00	CNT6173430	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4608	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51685.150	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-01T00:00:00	CNT6320042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-405777.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6320063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4610	Fed Grant Revenue	441000	State Police	100	-2173.400	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-11-01T00:00:00	CNT6174195	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4611	Fed Grant Revenue	441000	Labor	225	-754.980	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-01T00:00:00	CNT6173428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4612	Fed Grant Revenue	441000	FSSA Family Resources	500	-149.080	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-01T00:00:00	CNT6321047	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202466.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6306529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4614	Fed Grant Revenue	441000	Child Services	502	-1232464.490	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-01T00:00:00	CNT6308524	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	Adjutant General	110	-11212.880	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-01T00:00:00	CNT6322634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4616	Fed Grant Revenue	441000	Insurance	210	-4443.790	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-01T00:00:00	CNT6306492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4617	Fed Grant Revenue	441000	Early Child Learning	501	-112.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6179200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4618	Fed Grant Revenue	441000	Supreme Court Admin	22	-12648.920	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-01T00:00:00	CNT6175922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4619	Fed Grant Revenue	441000	Correction	615	-6616362.970	2022	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2021-11-01T00:00:00	CNT6184711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4620	Fed Grant Revenue	441000	Early Child Learning	501	-289.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6310724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4621	Fed Grant Revenue	441000	Transportation	800	63012.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6318151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4622	Fed Grant Revenue	441000	Insurance	210	-10491.590	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-01T00:00:00	CNT6173410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218886.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6306473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4624	Fed Grant Revenue	441000	Transportation	800	-181463.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6321862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4625	Fed Grant Revenue	441000	Adjutant General	110	14176.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	CNT6176653	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4626	Fed Grant Revenue	441000	Transportation	800	-2310357.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6312140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4627	Fed Grant Revenue	441000	Transportation	800	-103333.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6177490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62944.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-01T00:00:00	CNT6306482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-01T00:00:00	CNT6173417	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1328.930	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-01T00:00:00	CNT6306473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4631	Fed Grant Revenue	441000	Correction	615	-39210.230	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-02-01T00:00:00	CNT6309906	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4632	Fed Grant Revenue	441000	Early Child Learning	501	2545294.290	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-01T00:00:00	CNT6182078	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4633	Fed Grant Revenue	441000	Child Services	502	-71267.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-01T00:00:00	CNT6176643	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	Environmental Management	495	-252202.840	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-01T00:00:00	CNT6318143	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4635	Fed Grant Revenue	441000	Supreme Court Admin	22	-634.160	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-01T00:00:00	CNT6175197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4636	Fed Grant Revenue	441000	Adjutant General	110	-1004982.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	CNT6178356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4637	Fed Grant Revenue	441000	FSSA Family Resources	500	-504.320	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-01T00:00:00	CNT6179877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	607791.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-01T00:00:00	CNT6175950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4639	Fed Grant Revenue	441000	Child Services	502	4610451.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-01T00:00:00	CNT6307242	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	Early Child Learning	501	-26669.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6175237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4641	Fed Grant Revenue	441000	FSSA Aging	498	-10339.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4642	Fed Grant Revenue	441000	Transportation	800	-632024.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6306517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4643	Fed Grant Revenue	441000	Transportation	800	-15523.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6184732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4644	Fed Grant Revenue	441000	Early Child Learning	501	-60317380.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-02-01T00:00:00	CNT6306527	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4645	Fed Grant Revenue	441000	Transportation	800	-1508848.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6179193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4646	Fed Grant Revenue	441000	IO0521Workforce Development	510	1459206.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-01T00:00:00	CNT6171506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4647	Fed Grant Revenue	441000	Transportation	800	-2028346.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6180595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14664.440	2022	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-11-01T00:00:00	CNT6173417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-01T00:00:00	CNT6187038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182717.410	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-01T00:00:00	CNT6307974	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4651	Fed Grant Revenue	441000	Environmental Management	495	-93.790	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-01T00:00:00	CNT6175932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4652	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1494.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2905.860	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-02-01T00:00:00	CNT6308001	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4654	Fed Grant Revenue	441000	Transportation	800	-174833.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6321041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4655	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77815.260	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-01T00:00:00	CNT6306519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-772.080	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-01T00:00:00	CNT6307993	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4657	Fed Grant Revenue	441000	Transportation	800	16271833.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6187071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4658	Fed Grant Revenue	441000	Environmental Management	495	-60621.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-01T00:00:00	CNT6173424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141628.970	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-11-01T00:00:00	CNT6173417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4660	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-01T00:00:00	CNT6309240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155204.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4662	Fed Grant Revenue	441000	Natural Resources	300	-221.810	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-01T00:00:00	CNT6173407	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4663	Fed Grant Revenue	441000	Transportation	800	-25636.410	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6307264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93152.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6321051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3854.290	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-01T00:00:00	CNT6185514	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4666	Fed Grant Revenue	441000	Transportation	800	-14231341.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-01T00:00:00	CNT6309250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.550	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-01T00:00:00	CNT6320063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4668	Fed Grant Revenue	441000	Environmental Management	495	-20.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-01T00:00:00	CNT6310689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4669	Fed Grant Revenue	441000	Child Services	502	-3692.370	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-01T00:00:00	CNT6314480	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	Indiana Dept of Health	400	-56.850	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-11-01T00:00:00	CNT6187047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4671	Fed Grant Revenue	441000	Transportation	800	23489.990	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2021-11-01T00:00:00	CNT6187876	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4672	Fed Grant Revenue	441000	Labor	225	-1366.690	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-01T00:00:00	CNT6317406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4673	Fed Grant Revenue	441000	Early Child Learning	501	-67527.690	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-01T00:00:00	CNT6173462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100455.030	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-01T00:00:00	CNT6173400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-01T00:00:00	CNT6306522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-842108.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6309225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4677	Fed Grant Revenue	441000	IO0521Workforce Development	510	300103.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-01T00:00:00	CNT6173400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-311.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	CNT6310661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4679	Fed Grant Revenue	441000	Homeland Security	385	-673679.360	2022	Public Safety	DHS DHHS Fund	61822	Federal Funds	2022-02-01T00:00:00	CNT6311416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140.460	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-01T00:00:00	CNT6307993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4681	Fed Grant Revenue	441000	Early Child Learning	501	-5252334.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6306527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8935.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-01T00:00:00	CNT6308556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4683	Fed Grant Revenue	441000	Child Services	502	-3653.780	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-01T00:00:00	CNT6315134	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	FSSA Aging	498	-260081.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6175229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2165140.010	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6179163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4686	Fed Grant Revenue	441000	Brd of Animal Health	351	-349.750	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-01T00:00:00	CNT6306511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4687	Fed Grant Revenue	441000	Economic Development Corp	260	-178465.760	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-01T00:00:00	CNT6173420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4688	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-267886.100	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-01T00:00:00	CNT6173471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4689	Fed Grant Revenue	441000	Early Child Learning	501	-423194.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-01T00:00:00	CNT6307999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4690	Fed Grant Revenue	441000	Supreme Court Admin	22	-1567551.650	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-02-01T00:00:00	CNT6321019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4691	Fed Grant Revenue	441000	Transportation	800	-151126.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6174237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2438.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-01T00:00:00	CNT6175909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140640.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-13T00:00:00	CNT6174257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4694	Fed Grant Revenue	441000	Correction	615	-256656.050	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-01T00:00:00	CNT6318116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4695	Fed Grant Revenue	441000	Supreme Court Admin	22	-49192.520	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-01T00:00:00	CNT6176651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13093.890	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-01T00:00:00	CNT6307995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4697	Fed Grant Revenue	441000	Transportation	800	-673.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-01T00:00:00	CNT6189643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1090632.890	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-01T00:00:00	CNT6311410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4597.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-01T00:00:00	CNT6307992	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4700	Fed Grant Revenue	441000	Child Services	502	-1833.500	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-08T00:00:00	CNT6192798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4701	Fed Grant Revenue	441000	Early Child Learning	501	-2304.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6161703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4702	Fed Grant Revenue	441000	Indiana Dept of Health	400	215.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-10T00:00:00	CNT6382969	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4703	Fed Grant Revenue	441000	Education	700	53153.490	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-10T00:00:00	CNT6382973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4704	Fed Grant Revenue	441000	Natural Resources	300	-3375.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-01T00:00:00	CNT6163642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4705	Fed Grant Revenue	441000	Natural Resources	300	-2417.800	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4706	Fed Grant Revenue	441000	FSSA Family Resources	500	-6606000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6159511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4707	Fed Grant Revenue	441000	Indiana Dept of Health	400	1089.280	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-10T00:00:00	CNT6382969	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34648.170	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-08T00:00:00	CNT6195231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-08T00:00:00	CNT6195231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4710	Fed Grant Revenue	441000	Environmental Management	495	69606.240	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-10T00:00:00	CNT6383001	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4711	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12752.050	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-01T00:00:00	CNT6169075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83079.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-08T00:00:00	CNT6191377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4713	Fed Grant Revenue	441000	Transportation	800	-496963.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6165028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4714	Fed Grant Revenue	441000	Natural Resources	300	-987.630	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-01T00:00:00	CNT6157327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4715	Fed Grant Revenue	441000	Natural Resources	300	-14866.990	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-01T00:00:00	CNT6156516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-284.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6409469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4717	Fed Grant Revenue	441000	Ofc of Technology	67	-271384.880	2022	General Government	IOT DOT Fund	60653	Federal Funds	2021-10-01T00:00:00	CNT6165655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4718	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83237.470	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-10T00:00:00	CNT6379964	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4719	Fed Grant Revenue	441000	Education	700	-50.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-08T00:00:00	CNT6191389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-01T00:00:00	CNT6162443	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4721	Fed Grant Revenue	441000	Transportation	800	-305999.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6175217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4722	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1287.670	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-01T00:00:00	CNT6156540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4723	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.110	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-08T00:00:00	CNT6192812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1030.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6413880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92343.550	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6379960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32906.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6414875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41292.260	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-01T00:00:00	CNT6156527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38382.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6400313	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4729	Fed Grant Revenue	441000	Environmental Management	495	-202.500	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-10T00:00:00	CNT6379976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4730	Fed Grant Revenue	441000	Transportation	800	-21814326.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6173440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4731	Fed Grant Revenue	441000	FSSA Family Resources	500	-1337.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-12-08T00:00:00	CNT6202554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4732	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-13311.290	2022	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-10-01T00:00:00	CNT6158922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6171566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4734	Fed Grant Revenue	441000	FSSA Family Resources	500	46.440	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-06-10T00:00:00	CNT6383032	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4735	Fed Grant Revenue	441000	Transportation	800	1225.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6160952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4736	Fed Grant Revenue	441000	Brd of Animal Health	351	337.500	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-10-01T00:00:00	CNT6156543	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4737	Fed Grant Revenue	441000	Natural Resources	300	-52.440	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-01T00:00:00	CNT6156516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6163661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4739	Fed Grant Revenue	441000	Transportation	800	-51631.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6162463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4740	Fed Grant Revenue	441000	Transportation	800	2646034.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6167294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4741	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-50350.580	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-10T00:00:00	CNT6380004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133873.880	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-10T00:00:00	CNT6380002	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.140	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-08T00:00:00	CNT6196025	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4744	Fed Grant Revenue	441000	Natural Resources	300	-0.050	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-01T00:00:00	CNT6173408	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4745	Fed Grant Revenue	441000	Child Services	502	-16849.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-01T00:00:00	CNT6162437	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	Natural Resources	300	1.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-01T00:00:00	CNT6163642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4747	Fed Grant Revenue	441000	Transportation	800	4109.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6161691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	11259.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4749	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-01T00:00:00	CNT6161671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4750	Fed Grant Revenue	441000	Transportation	800	-332574.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6165760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76959.180	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-10T00:00:00	CNT6388516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-329316.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6175240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4753	Fed Grant Revenue	441000	Environmental Management	495	-136.220	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-12-08T00:00:00	CNT6193630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4754	Fed Grant Revenue	441000	Transportation	800	-1367774.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6170691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	977.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4756	Fed Grant Revenue	441000	Comm for Higher Education	719	114.150	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-10T00:00:00	CNT6383016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-639.570	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-08T00:00:00	CNT6191377	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4758	Fed Grant Revenue	441000	Transportation	800	-674172.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6388549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4759	Fed Grant Revenue	441000	Attorney General	46	-4811.840	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-10T00:00:00	CNT6379977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4760	Fed Grant Revenue	441000	Environmental Management	495	112.230	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-10T00:00:00	CNT6383001	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15678.980	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-10T00:00:00	CNT6388511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-709741.820	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-08T00:00:00	CNT6192207	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4763	Fed Grant Revenue	441000	FSSA Family Resources	500	-18950.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6379996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4764	Fed Grant Revenue	441000	Economic Development Corp	260	8121.100	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-10T00:00:00	CNT6379972	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167065.240	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-10T00:00:00	CNT6388516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4766	Fed Grant Revenue	441000	Natural Resources	300	-617.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-08T00:00:00	CNT6192803	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.660	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-10-01T00:00:00	CNT6163633	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4768	Fed Grant Revenue	441000	Natural Resources	300	-11851.180	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133237.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6202564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4770	Fed Grant Revenue	441000	Environmental Management	495	-2943.640	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-01T00:00:00	CNT6165018	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4771	Fed Grant Revenue	441000	Indiana Dept of Health	400	11447.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6382969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4772	Fed Grant Revenue	441000	Natural Resources	300	-8170.790	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-01T00:00:00	CNT6156516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	44.330	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-10T00:00:00	CNT6383024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4774	Fed Grant Revenue	441000	Early Child Learning	501	-27221.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6166587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72599.740	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-10T00:00:00	CNT6379970	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2901527.540	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-10-01T00:00:00	CNT6172237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4777	Fed Grant Revenue	441000	Labor	225	-67.200	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-01T00:00:00	CNT6157346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4778	Fed Grant Revenue	441000	Economic Development Corp	260	-1222.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-01T00:00:00	CNT6156532	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4779	Fed Grant Revenue	441000	Natural Resources	300	13822.180	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4780	Fed Grant Revenue	441000	Brd of Animal Health	351	-14441.620	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-01T00:00:00	CNT6158193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258759.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6388516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4782	Fed Grant Revenue	441000	Agriculture	36	-11685.450	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-12-08T00:00:00	CNT6192178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4783	Fed Grant Revenue	441000	Transportation	800	2245.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6169864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4784	Fed Grant Revenue	441000	Early Child Learning	501	-139.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6397494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4785	Fed Grant Revenue	441000	Transportation	800	-4361839.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6383018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4786	Fed Grant Revenue	441000	Attorney General	46	-2700.450	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-01T00:00:00	CNT6156539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-793.920	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-10T00:00:00	CNT6379970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4788	Fed Grant Revenue	441000	Early Child Learning	501	-843.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6401271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4789	Fed Grant Revenue	441000	Library	730	-56901.200	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-08T00:00:00	CNT6194356	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4790	Fed Grant Revenue	441000	Natural Resources	300	-85.030	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-01T00:00:00	CNT6157327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4791	Fed Grant Revenue	441000	Child Services	502	-57953.760	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-10T00:00:00	CNT6382966	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	FSSA Medicaid Policy and Plan	503	2092.830	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-10T00:00:00	CNT6383038	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4793	Fed Grant Revenue	441000	Environmental Management	495	689.990	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-10T00:00:00	CNT6383001	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188383.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-01T00:00:00	CNT6156512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4795	Fed Grant Revenue	441000	FSSA Aging	498	-20114.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6173448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4796	Fed Grant Revenue	441000	Insurance	210	-3643.160	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-10T00:00:00	CNT6379965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4797	Fed Grant Revenue	441000	Natural Resources	300	-96.870	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-10T00:00:00	CNT6379963	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18955.410	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-08T00:00:00	CNT6192796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4799	Fed Grant Revenue	441000	FSSA Family Resources	500	-7023.400	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-08T00:00:00	CNT6207054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4800	Fed Grant Revenue	441000	Natural Resources	300	38198.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4801	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-01T00:00:00	CNT6166562	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4802	Fed Grant Revenue	441000	Child Services	502	-410723.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	CNT6192798	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	IO0521Workforce Development	510	-4474987.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6167260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4804	Fed Grant Revenue	441000	IO0521Workforce Development	510	1811945.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6155349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140120.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-10T00:00:00	CNT6379960	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-405.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6405272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4807	Fed Grant Revenue	441000	Transportation	800	-715237.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6168136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6157358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4809	Fed Grant Revenue	441000	Agriculture	36	-2781.090	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-12-08T00:00:00	CNT6192178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1493.780	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-08T00:00:00	CNT6204262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85246.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6157386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4812	Fed Grant Revenue	441000	Transportation	800	220349.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6390904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4813	Fed Grant Revenue	441000	Natural Resources	300	-5568.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-10T00:00:00	CNT6416508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4814	Fed Grant Revenue	441000	Homeland Security	385	-964.720	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-01T00:00:00	CNT6156523	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4815	Fed Grant Revenue	441000	Natural Resources	300	3175.920	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4816	Fed Grant Revenue	441000	Natural Resources	300	-4993.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-01T00:00:00	CNT6158175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	253118.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6380002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2393.570	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-10-01T00:00:00	CNT6159479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62764.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6165783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4820	Fed Grant Revenue	441000	Toxicology	115	310.610	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-10T00:00:00	CNT6383041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4398678.620	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2021-10-01T00:00:00	CNT6159507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4822	Fed Grant Revenue	441000	Toxicology	115	-2010.550	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-10-01T00:00:00	CNT6156556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	316863.330	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-08T00:00:00	CNT6204276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4824	Fed Grant Revenue	441000	FSSA Family Resources	500	-15368.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6156552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4825	Fed Grant Revenue	441000	Utility Regulatory Comm	200	9979.610	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-10T00:00:00	CNT6383006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4826	Fed Grant Revenue	441000	Labor	225	-276.360	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-10T00:00:00	CNT6390898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-611.480	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-01T00:00:00	CNT6172237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4828	Fed Grant Revenue	441000	Labor	225	17574.030	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-10T00:00:00	CNT6383007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4829	Fed Grant Revenue	441000	Natural Resources	300	94.680	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6813.130	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-10T00:00:00	CNT6379970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4831	Fed Grant Revenue	441000	Supreme Court Admin	22	-178.240	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-10-01T00:00:00	CNT6156526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4832	Fed Grant Revenue	441000	Natural Resources	300	17815.260	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154176.350	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-10T00:00:00	CNT6379954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4834	Fed Grant Revenue	441000	IO0521Workforce Development	510	615287.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6156500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8608.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-01T00:00:00	CNT6175187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4836	Fed Grant Revenue	441000	Natural Resources	300	-410.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-01T00:00:00	CNT6157327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-766.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6158167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4838	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41500.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-10T00:00:00	CNT6379980	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4839	Fed Grant Revenue	441000	Natural Resources	300	-5693.540	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-01T00:00:00	CNT6168044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283708.430	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-10T00:00:00	CNT6379960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4841	Fed Grant Revenue	441000	Transportation	800	33262.900	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-10-01T00:00:00	CNT6159505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4842	Fed Grant Revenue	441000	Natural Resources	300	-747.420	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-01T00:00:00	CNT6172392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4843	Fed Grant Revenue	441000	Natural Resources	300	-39643.990	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-10T00:00:00	CNT6379963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4844	Fed Grant Revenue	441000	Natural Resources	300	-144.210	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-10T00:00:00	CNT6415780	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4845	Fed Grant Revenue	441000	FSSA Family Resources	500	-913.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6168074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1709.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6397459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4847	Fed Grant Revenue	441000	Education	700	-89.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-08T00:00:00	CNT6191389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4848	Fed Grant Revenue	441000	Early Child Learning	501	12592.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6192829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	292.350	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-10T00:00:00	CNT6383021	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4850	Fed Grant Revenue	441000	Child Services	502	-122000.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	CNT6193613	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	IO0521Workforce Development	510	-1468.800	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-10T00:00:00	CNT6403612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4852	Fed Grant Revenue	441000	Ofc of Energy Development	266	3956.230	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-10T00:00:00	CNT6383008	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4853	Fed Grant Revenue	441000	Natural Resources	300	-0.290	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-01T00:00:00	CNT6156516	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4854	Fed Grant Revenue	441000	Transportation	800	125767.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6169084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4855	Fed Grant Revenue	441000	Criminal Justice Institute	32	168.670	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-10T00:00:00	CNT6382990	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4856	Fed Grant Revenue	441000	Natural Resources	300	886.630	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4857	Fed Grant Revenue	441000	Homeland Security	385	10616.800	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-10T00:00:00	CNT6382987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4858	Fed Grant Revenue	441000	Transportation	800	-19506.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6171555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4859	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	1118.310	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-10T00:00:00	CNT6383043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4860	Fed Grant Revenue	441000	Early Child Learning	501	-658.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6163687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4861	Fed Grant Revenue	441000	IO0521Workforce Development	510	418960.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6382963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16977.330	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-01T00:00:00	CNT6156500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66310.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6204262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196597.610	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6172384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4865	Fed Grant Revenue	441000	Early Child Learning	501	-5431609.210	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-06-10T00:00:00	CNT6388561	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22869.180	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-08T00:00:00	CNT6202564	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4867	Fed Grant Revenue	441000	FSSA Aging	498	-238.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6193646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4868	Fed Grant Revenue	441000	Agriculture	36	8.400	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-06-10T00:00:00	CNT6382982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4869	Fed Grant Revenue	441000	State Police	100	-12461.660	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-08T00:00:00	CNT6192792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4870	Fed Grant Revenue	441000	FSSA Family Resources	500	-38190.110	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-01T00:00:00	CNT6168074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4871	Fed Grant Revenue	441000	FSSA Family Resources	500	6669.570	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-10T00:00:00	CNT6383032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4872	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2027.510	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-10T00:00:00	CNT6382985	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4873	Fed Grant Revenue	441000	Transportation	800	-4455932.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6166565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4874	Fed Grant Revenue	441000	Natural Resources	300	-187.400	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-10-01T00:00:00	CNT6158175	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4875	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-251913.860	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-01T00:00:00	CNT6156557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4876	Fed Grant Revenue	441000	Early Child Learning	501	5458334.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-08T00:00:00	CNT6192821	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-10T00:00:00	CNT6401266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4879	Fed Grant Revenue	441000	Child Services	502	-218295.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-01T00:00:00	CNT6156505	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	FSSA Disability and Rehab Svcs	497	-583.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-10T00:00:00	CNT6379993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1095.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6158901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4882	Fed Grant Revenue	441000	Education	700	4379.120	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-10T00:00:00	CNT6382973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4883	Fed Grant Revenue	441000	Natural Resources	300	2307.040	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-10T00:00:00	CNT6382978	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4884	Fed Grant Revenue	441000	Insurance	210	-800.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-10T00:00:00	CNT6386161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4885	Fed Grant Revenue	441000	FSSA Family Resources	500	-1225.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6191431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4886	Fed Grant Revenue	441000	State Police	100	-6215.070	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-08T00:00:00	CNT6192792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4887	Fed Grant Revenue	441000	Natural Resources	300	-11834.290	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192393.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-08T00:00:00	CNT6192796	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4889	Fed Grant Revenue	441000	Transportation	800	-172659.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6415821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5402.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6192207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4891	Fed Grant Revenue	441000	Transportation	800	-2791000.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6163660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7970.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6156548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4893	Fed Grant Revenue	441000	Economic Development Corp	260	-2184.710	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-08T00:00:00	CNT6191404	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1038470.650	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6405284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4895	Fed Grant Revenue	441000	Attorney General	46	26684.060	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-10T00:00:00	CNT6383005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4896	Fed Grant Revenue	441000	Early Child Learning	501	-1974.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-08T00:00:00	CNT6192829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4897	Fed Grant Revenue	441000	Transportation	800	-159670.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6400348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4898	Fed Grant Revenue	441000	Natural Resources	300	-235986.240	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22761.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6390873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4900	Fed Grant Revenue	441000	Natural Resources	300	-154.060	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-01T00:00:00	CNT6157327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4901	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	1544.210	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-06-10T00:00:00	CNT6383004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4902	Fed Grant Revenue	441000	Natural Resources	300	-6364.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-08T00:00:00	CNT6192803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4903	Fed Grant Revenue	441000	Transportation	800	25536.640	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-10-01T00:00:00	CNT6158932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1298.430	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-08T00:00:00	CNT6191436	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9269.230	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-10T00:00:00	CNT6388516	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-319.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6204263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60038.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6207061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4908	Fed Grant Revenue	441000	Veterans Affairs	160	3132.980	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-06-10T00:00:00	CNT6386146	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4909	Fed Grant Revenue	441000	Homeland Security	385	-50.380	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-01T00:00:00	CNT6157331	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4910	Fed Grant Revenue	441000	Library	730	-19988.490	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-06-10T00:00:00	CNT6379967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1636.410	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-01T00:00:00	CNT6156500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4912	Fed Grant Revenue	441000	State Police	100	319.820	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-12-08T00:00:00	CNT6193608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4913	Fed Grant Revenue	441000	Labor	225	-1973.150	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-10T00:00:00	CNT6397474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-08T00:00:00	CNT6207042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4915	Fed Grant Revenue	441000	Criminal Justice Institute	32	159.830	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-10T00:00:00	CNT6382990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4916	Fed Grant Revenue	441000	Agriculture	36	-1715.170	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-06-10T00:00:00	CNT6388525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60413.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42732.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-10T00:00:00	CNT6413891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389373.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-01T00:00:00	CNT6159479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4920	Fed Grant Revenue	441000	IO0521Workforce Development	510	984.600	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-10T00:00:00	CNT6382963	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4921	Fed Grant Revenue	441000	Transportation	800	-2805215.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6379985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4922	Fed Grant Revenue	441000	Indiana Dept of Health	400	29910.620	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-08T00:00:00	CNT6192800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65.720	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-01T00:00:00	CNT6175221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4924	Fed Grant Revenue	441000	Transportation	800	-3620695.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6156545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2514.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6163666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-494231.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6172431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4927	Fed Grant Revenue	441000	FSSA Family Resources	500	25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-10T00:00:00	CNT6379996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4928	Fed Grant Revenue	441000	Natural Resources	300	-2157.470	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-608.690	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-01T00:00:00	CNT6175221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176785.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6173444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4931	Fed Grant Revenue	441000	School Lunch Division	718	-41.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-10T00:00:00	CNT6388545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4932	Fed Grant Revenue	441000	Transportation	800	-3015803.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6174239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4933	Fed Grant Revenue	441000	Natural Resources	300	-7672.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-10T00:00:00	CNT6379963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-866162.500	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-08T00:00:00	CNT6192830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9937.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-08T00:00:00	CNT6204263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4936	Fed Grant Revenue	441000	Education	700	-21474.060	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-10T00:00:00	CNT6388519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4937	Fed Grant Revenue	441000	Natural Resources	300	-200.320	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-08T00:00:00	CNT6192803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4938	Fed Grant Revenue	441000	Labor	225	-7912.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-01T00:00:00	CNT6172416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119456.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6192821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-861.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6207042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4941	Fed Grant Revenue	441000	Economic Development Corp	260	15000.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-10T00:00:00	CNT6379972	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4942	Fed Grant Revenue	441000	Transportation	800	-157.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6168065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4943	Fed Grant Revenue	441000	Economic Development Corp	260	2842.070	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-10T00:00:00	CNT6382996	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4944	Fed Grant Revenue	441000	Environmental Management	495	100.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-01T00:00:00	CNT6157340	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4945	Fed Grant Revenue	441000	IO0521Workforce Development	510	3859.650	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-10T00:00:00	CNT6382963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-842.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6163675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6403659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4948	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-70379.210	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-01T00:00:00	CNT6167410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28187.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-01T00:00:00	CNT6172241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10014.150	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-08T00:00:00	CNT6192187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4951	Fed Grant Revenue	441000	FSSA Family Resources	500	-3274.460	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-08T00:00:00	CNT6191431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48551.670	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-06-10T00:00:00	CNT6380002	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4954	Fed Grant Revenue	441000	Environmental Management	495	-189.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-01T00:00:00	CNT6159493	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-509.360	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-08T00:00:00	CNT6190429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1347.840	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-08T00:00:00	CNT6193636	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	109298.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-10T00:00:00	CNT6383021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4958	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3533.220	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-01T00:00:00	CNT6169280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406.210	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-08T00:00:00	CNT6207061	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4960	Fed Grant Revenue	441000	Natural Resources	300	-214037.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-01T00:00:00	CNT6173408	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4464.930	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6157364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-549.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6163633	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4963	Fed Grant Revenue	441000	Transportation	800	-203225.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-10T00:00:00	CNT6416528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4964	Fed Grant Revenue	441000	Early Child Learning	501	-84829.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6156553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4965	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1259.250	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-06-10T00:00:00	CNT6383000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6157319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4967	Fed Grant Revenue	441000	State Police	100	-8184.940	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-08T00:00:00	CNT6193608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4968	Fed Grant Revenue	441000	Child Services	502	-55958.060	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-01T00:00:00	CNT6170661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4969	Fed Grant Revenue	441000	Natural Resources	300	-92.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-10T00:00:00	CNT6390880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4970	Fed Grant Revenue	441000	Natural Resources	300	-17181.440	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4971	Fed Grant Revenue	441000	Indiana Dept of Health	400	2000.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-01T00:00:00	CNT6161667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8587.050	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-08T00:00:00	CNT6191424	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	575.730	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-10T00:00:00	CNT6383024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4974	Fed Grant Revenue	441000	Education	700	-3656.590	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-08T00:00:00	CNT6192176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4975	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2068.650	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-10T00:00:00	CNT6383000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4976	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-10T00:00:00	CNT6379963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4977	Fed Grant Revenue	441000	Child Services	502	-48593.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-01T00:00:00	CNT6161666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2032.270	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-10T00:00:00	CNT6397459	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4184.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-10T00:00:00	CNT6388511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4980	Fed Grant Revenue	441000	Education	700	815.820	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-10T00:00:00	CNT6382973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4981	Fed Grant Revenue	441000	Comm for Higher Education	719	-30304.290	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-06-10T00:00:00	CNT6379982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4982	Fed Grant Revenue	441000	Natural Resources	300	-6.510	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-08T00:00:00	CNT6193618	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4983	Fed Grant Revenue	441000	Child Services	502	-126632.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-10T00:00:00	CNT6379957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4984	Fed Grant Revenue	441000	Brd of Animal Health	351	11411.440	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-10T00:00:00	CNT6383013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13735.510	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-10-01T00:00:00	CNT6157386	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4986	Fed Grant Revenue	441000	Transportation	800	-78883.470	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-10-01T00:00:00	CNT6168065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4987	Fed Grant Revenue	441000	Criminal Justice Institute	32	10735.710	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-10T00:00:00	CNT6382990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4988	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	279.230	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-10T00:00:00	CNT6382985	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	705.090	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-10T00:00:00	CNT6383028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.320	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-08T00:00:00	CNT6191377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4991	Fed Grant Revenue	441000	FSSA Family Resources	500	-414105.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6173450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4992	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-01T00:00:00	CNT6166556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4993	Fed Grant Revenue	441000	Environmental Management	495	-55318.830	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-01T00:00:00	CNT6156537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4994	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-56663.870	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-06-10T00:00:00	CNT6380005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4995	Fed Grant Revenue	441000	Environmental Management	495	-14235.260	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-01T00:00:00	CNT6160848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4996	Fed Grant Revenue	441000	Environmental Management	495	-35829.600	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-08T00:00:00	CNT6193630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4997	Fed Grant Revenue	441000	Economic Development Corp	260	3175.980	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-10T00:00:00	CNT6382996	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4998	Fed Grant Revenue	441000	Education	700	-96938.890	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-08T00:00:00	CNT6192176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4999	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-08T00:00:00	CNT6196025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591.910	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-12-08T00:00:00	CNT6195231	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5001	Fed Grant Revenue	441000	Natural Resources	300	-2.060	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-10-01T00:00:00	CNT6158175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5002	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1939.510	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-10T00:00:00	CNT6383000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.080	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-08T00:00:00	CNT6195231	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5004	Fed Grant Revenue	441000	FSSA Family Resources	500	-231.490	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-01T00:00:00	CNT6163679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5005	Fed Grant Revenue	441000	Correction	615	-67088.910	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-01T00:00:00	CNT6170666	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5006	Fed Grant Revenue	441000	Natural Resources	300	-51998.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-01T00:00:00	CNT6171525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5007	Fed Grant Revenue	441000	Natural Resources	300	-4422.150	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-404115.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6379954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-720914.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6204276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5010	Fed Grant Revenue	441000	FSSA Family Resources	500	-1604.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6207054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5011	Fed Grant Revenue	441000	State Police	100	22982.970	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-10T00:00:00	CNT6382958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5012	Fed Grant Revenue	441000	Transportation	800	78641.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6159505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14713.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-01T00:00:00	CNT6168052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5014	Fed Grant Revenue	441000	Early Child Learning	501	-31022.310	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-01T00:00:00	CNT6156553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5015	Fed Grant Revenue	441000	Child Services	502	-24147.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-10T00:00:00	CNT6386149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5016	Fed Grant Revenue	441000	Insurance	210	-622.790	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-01T00:00:00	CNT6156522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3474.300	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-01T00:00:00	CNT6159479	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2144.990	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-10T00:00:00	CNT6388511	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10229.550	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-10T00:00:00	CNT6379989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5020	Fed Grant Revenue	441000	FSSA Family Resources	500	-28616.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6202554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.590	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-01T00:00:00	CNT6166569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44330.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6191436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.670	2022	Health	ISDH DHS Fund	61940	Federal Funds	2021-12-08T00:00:00	CNT6195231	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25363.730	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-01T00:00:00	CNT6156512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5025	Fed Grant Revenue	441000	Child Services	502	-9000.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-01T00:00:00	CNT6157323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1368994.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6171574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-08T00:00:00	CNT6194341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5028	Fed Grant Revenue	441000	Transportation	800	-25536.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6158932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5029	Fed Grant Revenue	441000	Education	700	-7934.250	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-08T00:00:00	CNT6191389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5030	Fed Grant Revenue	441000	FSSA Aging	498	186462.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6379995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1718.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-10T00:00:00	CNT6380002	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	-2253337.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6173463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5033	Fed Grant Revenue	441000	State Police	100	2589.920	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-06-10T00:00:00	CNT6382958	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55369.190	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-10T00:00:00	CNT6379970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.220	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-08T00:00:00	CNT6192800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1777.510	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-10T00:00:00	CNT6379973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3937.160	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-01T00:00:00	CNT6173413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5038	Fed Grant Revenue	441000	Adjutant General	110	-24685.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-10T00:00:00	CNT6379971	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5039	Fed Grant Revenue	441000	Natural Resources	300	-1556.690	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-10T00:00:00	CNT6390880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-10T00:00:00	CNT6397483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48165.850	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-08T00:00:00	CNT6192187	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21716.410	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-01T00:00:00	CNT6170590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5043	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	4135.520	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-10T00:00:00	CNT6383000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5339.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6416493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5045	Fed Grant Revenue	441000	Economic Development Corp	260	-800.440	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-08T00:00:00	CNT6191404	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5046	Fed Grant Revenue	441000	Natural Resources	300	-87271.790	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-08T00:00:00	CNT6195235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304179.960	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-08T00:00:00	CNT6192800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5048	Fed Grant Revenue	441000	Transportation	800	-28740.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-06-10T00:00:00	CNT6379985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.330	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-08T00:00:00	CNT6204262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-306420.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6175221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4537.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6171499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-10T00:00:00	CNT6390913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5053	Fed Grant Revenue	441000	FSSA Family Resources	500	5267.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10878.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-01T00:00:00	CNT6156547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5055	Fed Grant Revenue	441000	Criminal Justice Institute	32	1598.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-06-10T00:00:00	CNT6382990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-08T00:00:00	CNT6192812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5057	Fed Grant Revenue	441000	Environmental Management	495	-61.670	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-01T00:00:00	CNT6171540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50030.650	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-10T00:00:00	CNT6379987	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5059	Fed Grant Revenue	441000	Homeland Security	385	-242.670	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-01T00:00:00	CNT6156523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-01T00:00:00	CNT6162443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5888.630	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-01T00:00:00	CNT6156546	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-436840.170	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-10T00:00:00	CNT6388511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129385.080	2022	Health	ISDH DOT Fund	61920	Federal Funds	2021-10-01T00:00:00	CNT6172241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5064	Fed Grant Revenue	441000	Adjutant General	110	111797.050	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-10T00:00:00	CNT6382994	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5065	Fed Grant Revenue	441000	Adjutant General	110	-2483.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-01T00:00:00	CNT6156530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5066	Fed Grant Revenue	441000	Agriculture	36	807.090	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-06-10T00:00:00	CNT6382982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5067	Fed Grant Revenue	441000	IO0521Workforce Development	510	395.940	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-10T00:00:00	CNT6382963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95000.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6171370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5069	Fed Grant Revenue	441000	Criminal Justice Institute	32	81.110	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-06-10T00:00:00	CNT6382990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5070	Fed Grant Revenue	441000	FSSA Family Resources	500	-42932.900	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-08T00:00:00	CNT6202554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5071	Fed Grant Revenue	441000	FSSA Aging	498	53.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-10T00:00:00	CNT6383031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5072	Fed Grant Revenue	441000	Child Services	502	-6055336.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-01T00:00:00	CNT6167265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5073	Fed Grant Revenue	441000	Natural Resources	300	-2945.750	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-01T00:00:00	CNT6156516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5074	Fed Grant Revenue	441000	Labor	225	-637.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-01T00:00:00	CNT6163656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26153.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6192830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5076	Fed Grant Revenue	441000	Transportation	800	-679613.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-01T00:00:00	CNT6160207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-01T00:00:00	CNT6161662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-399.050	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-01T00:00:00	CNT6157356	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5079	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467.220	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-08T00:00:00	CNT6190429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5080	Fed Grant Revenue	441000	Natural Resources	300	-67.710	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-10-01T00:00:00	CNT6156516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109342.930	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-08T00:00:00	CNT6195231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14744.260	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-01T00:00:00	CNT6156500	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6191424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5084	Fed Grant Revenue	441000	Early Child Learning	501	-13279.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6207058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.410	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-08T00:00:00	CNT6195266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5086	Fed Grant Revenue	441000	Transportation	800	-21937.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6133009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3945.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6130963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5088	Fed Grant Revenue	441000	Natural Resources	300	-11584.810	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5089	Fed Grant Revenue	441000	Child Services	502	-3161.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-02T00:00:00	CNT6307243	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5090	Fed Grant Revenue	441000	Labor	225	-2684.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-04T00:00:00	CNT6123777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5091	Fed Grant Revenue	441000	Education	700	-282479.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-02T00:00:00	CNT6307245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2601.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5093	Fed Grant Revenue	441000	Agriculture	36	-3711.070	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-08-04T00:00:00	CNT6122173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5094	Fed Grant Revenue	441000	Attorney General	46	-5694.960	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-08T00:00:00	CNT6190439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5095	Fed Grant Revenue	441000	Early Child Learning	501	-11380.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1635967.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6321883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5097	Fed Grant Revenue	441000	Child Services	502	-44188.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-02T00:00:00	CNT6307243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5098	Fed Grant Revenue	441000	Insurance	210	-204.080	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-08T00:00:00	CNT6191395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-08T00:00:00	CNT6198495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1016.860	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-02T00:00:00	CNT6308000	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5101	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11960.830	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-08T00:00:00	CNT6192192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5102	Fed Grant Revenue	441000	Natural Resources	300	-2.550	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-02T00:00:00	CNT6307975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-08T00:00:00	CNT6198485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5104	Fed Grant Revenue	441000	Early Child Learning	501	-36640.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6191433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	517.370	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-04T00:00:00	CNT6138328	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5106	Fed Grant Revenue	441000	Economic Development Corp	260	-97222.280	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-02T00:00:00	CNT6307256	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5107	Fed Grant Revenue	441000	Education	700	-33108.380	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-04T00:00:00	CNT6122170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5108	Fed Grant Revenue	441000	FSSA Family Resources	500	-1348.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2721229.780	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-04T00:00:00	CNT6138340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74407.350	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-02T00:00:00	CNT6307270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5111	Fed Grant Revenue	441000	Natural Resources	300	-1309.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-04T00:00:00	CNT6122172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3819348.460	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-02T00:00:00	CNT6321883	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5113	Fed Grant Revenue	441000	Natural Resources	300	-8654.040	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.230	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-04T00:00:00	CNT6132373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5115	Fed Grant Revenue	441000	Education	700	-84544.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-04T00:00:00	CNT6122170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5116	Fed Grant Revenue	441000	FSSA Family Resources	500	-1521283.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5117	Fed Grant Revenue	441000	FSSA Family Resources	500	-9380.200	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-02T00:00:00	CNT6316631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5118	Fed Grant Revenue	441000	FSSA Family Resources	500	-39888.050	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-02T00:00:00	CNT6310716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5119	Fed Grant Revenue	441000	Adjutant General	110	-696944.230	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-08T00:00:00	CNT6192190	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-724269.880	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-02T00:00:00	CNT6306520	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5121	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51988.950	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-08-04T00:00:00	CNT6122184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5122	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1101.670	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-08T00:00:00	CNT6191413	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5123	Fed Grant Revenue	441000	Natural Resources	300	-172.100	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-12-08T00:00:00	CNT6201910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5124	Fed Grant Revenue	441000	FSSA Family Resources	500	-40412.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6192827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5125	Fed Grant Revenue	441000	Economic Development Corp	260	-4444.600	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-08T00:00:00	CNT6207020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1906.090	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-04T00:00:00	CNT6135212	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5127	Fed Grant Revenue	441000	Early Child Learning	501	-23841.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6135208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5128	Fed Grant Revenue	441000	FSSA Aging	498	-3550.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6207051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5129	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-02T00:00:00	CNT6307247	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5130	Fed Grant Revenue	441000	Natural Resources	300	-19367.280	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5131	Fed Grant Revenue	441000	Natural Resources	300	-2758.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-02T00:00:00	CNT6307247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1129.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6316616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5133	Fed Grant Revenue	441000	Adjutant General	110	168.980	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-04T00:00:00	CNT6138312	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5134	Fed Grant Revenue	441000	FSSA Family Resources	500	-2114.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6316631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5135	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.740	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-04T00:00:00	CNT6121462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5136	Fed Grant Revenue	441000	State Police	100	-84.440	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-04T00:00:00	CNT6122157	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5137	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41482.100	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-02T00:00:00	CNT6310685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5138	Fed Grant Revenue	441000	FSSA Family Resources	500	-1105.640	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-04T00:00:00	CNT6133020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5139	Fed Grant Revenue	441000	Natural Resources	300	-6175.320	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5140	Fed Grant Revenue	441000	Education	700	-59381.250	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-04T00:00:00	CNT6122170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5141	Fed Grant Revenue	441000	Early Child Learning	501	-16515.590	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-04T00:00:00	CNT6122209	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70561.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6316641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5143	Fed Grant Revenue	441000	FSSA Aging	498	-3308.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6131715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60981.800	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-04T00:00:00	CNT6122821	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5145	Fed Grant Revenue	441000	School Lunch Division	718	-115547.700	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-04T00:00:00	CNT6122189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-04T00:00:00	CNT6124472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7257.600	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-08T00:00:00	CNT6195274	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5148	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.670	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-02T00:00:00	CNT6307257	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-04T00:00:00	CNT6134480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5150	Fed Grant Revenue	441000	Natural Resources	300	-112.670	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-02T00:00:00	CNT6307247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5151	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.320	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-08T00:00:00	CNT6192191	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5152	Fed Grant Revenue	441000	State Police	100	9872.270	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-04T00:00:00	CNT6126667	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-04T00:00:00	CNT6126021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5154	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4190.470	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-04T00:00:00	CNT6121451	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5155	Fed Grant Revenue	441000	Agriculture	36	-2934.080	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-02-02T00:00:00	CNT6306488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5156	Fed Grant Revenue	441000	FSSA Family Resources	500	-51446.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6204269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5157	Fed Grant Revenue	441000	Transportation	800	-1002510.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6133693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5158	Fed Grant Revenue	441000	FSSA Family Resources	500	-41967.410	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-04T00:00:00	CNT6130960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96259.730	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-04T00:00:00	CNT6122167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5160	Fed Grant Revenue	441000	Adjutant General	110	-695005.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-04T00:00:00	CNT6121460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5161	Fed Grant Revenue	441000	Economic Development Corp	260	5578.340	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-02T00:00:00	CNT6315286	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5162	Fed Grant Revenue	441000	Natural Resources	300	-64974.330	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124533.320	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-04T00:00:00	CNT6122167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5164	Fed Grant Revenue	441000	FSSA Family Resources	500	-30646.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6310716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46918.890	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-04T00:00:00	CNT6137458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5166	Fed Grant Revenue	441000	Economic Development Corp	260	-33172.890	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-02T00:00:00	CNT6307256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5167	Fed Grant Revenue	441000	Early Child Learning	501	-160.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6201962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5168	Fed Grant Revenue	441000	Transportation	800	-33.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-08T00:00:00	CNT6198535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5169	Fed Grant Revenue	441000	FSSA Aging	498	-299.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6201957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5170	Fed Grant Revenue	441000	Education	700	-1996.780	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-04T00:00:00	CNT6123760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-584664.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-08T00:00:00	CNT6192825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4208623.820	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-02T00:00:00	CNT6307295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23713.510	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-04T00:00:00	CNT6122785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5174	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-603546.620	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-04T00:00:00	CNT6122216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5175	Fed Grant Revenue	441000	Child Services	502	-270180.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	CNT6201016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5176	Fed Grant Revenue	441000	Economic Development Corp	260	-1723.500	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-04T00:00:00	CNT6122177	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5177	Fed Grant Revenue	441000	Labor	225	-6278.690	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-08T00:00:00	CNT6191411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-262265.680	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-02T00:00:00	CNT6307295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5179	Fed Grant Revenue	441000	Homeland Security	385	-573.770	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-04T00:00:00	CNT6122175	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4536.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-04T00:00:00	CNT6122215	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-925.530	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-02T00:00:00	CNT6307251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5182	Fed Grant Revenue	441000	Natural Resources	300	-29423.220	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9676.440	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-04T00:00:00	CNT6131711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4736.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-04T00:00:00	CNT6122813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-472021.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43888864.430	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-04T00:00:00	CNT6121490	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3280.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-02T00:00:00	CNT6317384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44302.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6131724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-912.270	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-04T00:00:00	CNT6131710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-04T00:00:00	CNT6125974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5191	Fed Grant Revenue	441000	Natural Resources	300	-2078.890	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-08T00:00:00	CNT6205472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5192	Fed Grant Revenue	441000	Natural Resources	300	-4699.050	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-02T00:00:00	CNT6307247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5193	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6306520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-398734.550	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-04T00:00:00	CNT6122159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5195	Fed Grant Revenue	441000	Natural Resources	300	-272775.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5196	Fed Grant Revenue	441000	FSSA Family Resources	500	-1838.840	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-02T00:00:00	CNT6310716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5197	Fed Grant Revenue	441000	FSSA Family Resources	500	-9065.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6138335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252477.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-02T00:00:00	CNT6307241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5199	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA ARP	87645	Federal Funds	2021-12-08T00:00:00	CNT6192816	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65883.730	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-08T00:00:00	CNT6191428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5201	Fed Grant Revenue	441000	Adjutant General	110	192.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-08T00:00:00	CNT6201924	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5202	Fed Grant Revenue	441000	Child Services	502	256.990	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-04T00:00:00	CNT6138305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5203	Fed Grant Revenue	441000	Natural Resources	300	-629.090	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-02T00:00:00	CNT6307975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5204	Fed Grant Revenue	441000	FSSA Family Resources	500	-24925.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6130960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5205	Fed Grant Revenue	441000	Natural Resources	300	-11317.870	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5206	Fed Grant Revenue	441000	Education	700	-6903.960	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-02T00:00:00	CNT6306485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5207	Fed Grant Revenue	441000	Child Services	502	-15574.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-04T00:00:00	CNT6122781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2615605.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-04T00:00:00	CNT6138340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5209	Fed Grant Revenue	441000	Education	700	-85793.200	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-02T00:00:00	CNT6306485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5210	Fed Grant Revenue	441000	Transportation	800	-1680.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6136606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5211	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26777.270	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-02T00:00:00	CNT6310685	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-210.660	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-04T00:00:00	CNT6131710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5213	Fed Grant Revenue	441000	FSSA Aging	498	-5378.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6135200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5214	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1842.940	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-08T00:00:00	CNT6190435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5215	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.030	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-02T00:00:00	CNT6307257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5216	Fed Grant Revenue	441000	Natural Resources	300	-97471.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5217	Fed Grant Revenue	441000	Professional Licensing	250	-300.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-12-08T00:00:00	CNT6192793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20702.310	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-02T00:00:00	CNT6310726	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118166.170	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-04T00:00:00	CNT6122821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5220	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9736.610	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-04T00:00:00	CNT6126000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36778.920	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-02T00:00:00	CNT6306496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5222	Fed Grant Revenue	441000	Economic Development Corp	260	-5711.110	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-02T00:00:00	CNT6315286	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5223	Fed Grant Revenue	441000	Natural Resources	300	-2111.740	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5224	Fed Grant Revenue	441000	Economic Development Corp	260	-15197.100	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-04T00:00:00	CNT6121462	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5225	Fed Grant Revenue	441000	School Lunch Division	718	-8615.290	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-08T00:00:00	CNT6191418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-728439.600	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-04T00:00:00	CNT6121472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8691.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143906.420	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-02T00:00:00	CNT6307241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5229	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31168.720	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-04T00:00:00	CNT6122196	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5230	Fed Grant Revenue	441000	FSSA Family Resources	500	-281793.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6307286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-08T00:00:00	CNT6201894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2808.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6308000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5233	Fed Grant Revenue	441000	Transportation	800	-477400.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-02T00:00:00	CNT6307265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5234	Fed Grant Revenue	441000	Correction	615	-36487.730	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-04T00:00:00	CNT6122165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5235	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.520	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-12-08T00:00:00	CNT6192163	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5236	Fed Grant Revenue	441000	Child Services	502	-402691.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	CNT6192170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5237	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11863.580	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-04T00:00:00	CNT6121491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5238	Fed Grant Revenue	441000	Natural Resources	300	-33330.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-04T00:00:00	CNT6122789	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-504980.690	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-02T00:00:00	CNT6307973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5240	Fed Grant Revenue	441000	Natural Resources	300	-18651.880	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16227.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6201972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97048.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6131710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5243	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-238440.980	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-02T00:00:00	CNT6307268	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5244	Fed Grant Revenue	441000	Attorney General	46	-161166.690	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-08T00:00:00	CNT6198523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5245	Fed Grant Revenue	441000	Natural Resources	300	72753.100	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-04T00:00:00	CNT6125178	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5246	Fed Grant Revenue	441000	Labor	225	-114328.260	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-04T00:00:00	CNT6122187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5247	Fed Grant Revenue	441000	FSSA Family Resources	500	115569.130	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-04T00:00:00	CNT6122202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5248	Fed Grant Revenue	441000	Education	700	-3656.590	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-04T00:00:00	CNT6121447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5249	Fed Grant Revenue	441000	Adjutant General	110	-2784.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-08T00:00:00	CNT6197608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5250	Fed Grant Revenue	441000	School Lunch Division	718	-93050.640	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-08T00:00:00	CNT6192201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2712.980	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-02T00:00:00	CNT6321865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5252	Fed Grant Revenue	441000	Natural Resources	300	-2541.970	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5253	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-199.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-02T00:00:00	CNT6307257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67552.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-04T00:00:00	CNT6125982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5255	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	620.840	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-08T00:00:00	CNT6201945	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5256	Fed Grant Revenue	441000	Adjutant General	110	-126.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-04T00:00:00	CNT6125286	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5257	Fed Grant Revenue	441000	Adjutant General	110	-4359.360	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-08T00:00:00	CNT6192810	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5258	Fed Grant Revenue	441000	Economic Development Corp	260	-4000.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-08T00:00:00	CNT6192811	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5259	Fed Grant Revenue	441000	Insurance	210	-5487.160	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-08T00:00:00	CNT6192804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15650.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-02T00:00:00	CNT6307270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5261	Fed Grant Revenue	441000	FSSA Family Resources	500	-2081.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6135203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5262	Fed Grant Revenue	441000	Education	700	-1239856.840	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-02T00:00:00	CNT6307245	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3690.640	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-04T00:00:00	CNT6122778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-02T00:00:00	CNT6307270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5265	Fed Grant Revenue	441000	Transportation	800	-2286483.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6122194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5266	Fed Grant Revenue	441000	Transportation	800	-349106.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6132366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136918.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6136630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5268	Fed Grant Revenue	441000	FSSA Family Resources	500	1773315.950	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-04T00:00:00	CNT6122202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5269	Fed Grant Revenue	441000	Natural Resources	300	-1233.620	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-02T00:00:00	CNT6307975	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14076.720	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-02T00:00:00	CNT6310685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5271	Fed Grant Revenue	441000	Adjutant General	110	-1784.630	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-04T00:00:00	CNT6137357	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5272	Fed Grant Revenue	441000	Natural Resources	300	-4878.850	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5273	Fed Grant Revenue	441000	Brd of Animal Health	351	-4685.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-08T00:00:00	CNT6191416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5274	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-04T00:00:00	CNT6135188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1238.640	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-08-04T00:00:00	CNT6122167	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-447042.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6138340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147858.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6310726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5278	Fed Grant Revenue	441000	Natural Resources	300	-119.920	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-02-02T00:00:00	CNT6307975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5279	Fed Grant Revenue	441000	FSSA Aging	498	-15411.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6137507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28680.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-04T00:00:00	CNT6122778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5281	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1827.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6135188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1853.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6131711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5283	Fed Grant Revenue	441000	Attorney General	46	424.690	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-08T00:00:00	CNT6201935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5284	Fed Grant Revenue	441000	FSSA Family Resources	500	-8342.050	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-04T00:00:00	CNT6135203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5285	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2198.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6135191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-04T00:00:00	CNT6126033	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5287	Fed Grant Revenue	441000	Homeland Security	385	-56795.860	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-04T00:00:00	CNT6122175	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5288	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-727.900	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-08T00:00:00	CNT6190424	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62338.320	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-02T00:00:00	CNT6307973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1228551.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6307295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5291	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-04T00:00:00	CNT6125990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5292	Fed Grant Revenue	441000	Education	700	-107767.120	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-04T00:00:00	CNT6121447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5293	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-234.380	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-02T00:00:00	CNT6321865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2251.800	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-04T00:00:00	CNT6125982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5295	Fed Grant Revenue	441000	Attorney General	46	-159700.040	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-04T00:00:00	CNT6122182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5296	Fed Grant Revenue	441000	Veterans Affairs	160	-14390.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-04T00:00:00	CNT6122155	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3123.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-04T00:00:00	CNT6126679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5298	Fed Grant Revenue	441000	Child Services	502	-1340114.780	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-04T00:00:00	CNT6122163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5299	Fed Grant Revenue	441000	Natural Resources	300	-37881.390	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-02T00:00:00	CNT6307975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331.960	2022	Health	ISDH DHS COVID-19	83197	Federal Funds	2022-02-02T00:00:00	CNT6307973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5301	Fed Grant Revenue	441000	Transportation	800	-1246344.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-02T00:00:00	CNT6307265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-928.800	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-02T00:00:00	CNT6317384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69200.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6135212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5304	Fed Grant Revenue	441000	Brd of Animal Health	351	-105443.890	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-04T00:00:00	CNT6121468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5305	Fed Grant Revenue	441000	School Lunch Division	718	-182386.760	2022	Education	SLD DHHS COVID-19	83793	Federal Funds	2021-08-04T00:00:00	CNT6122189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5306	Fed Grant Revenue	441000	Transportation	800	-51969.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6122809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5307	Fed Grant Revenue	441000	Supreme Court Admin	22	-152953.360	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-08-04T00:00:00	ARD6121960	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-451.620	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-12-08T00:00:00	CNT6192808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5309	Fed Grant Revenue	441000	Transportation	800	-2243194.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-02T00:00:00	CNT6313019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5310	Fed Grant Revenue	441000	Agriculture	36	-3119.040	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-02-02T00:00:00	CNT6306488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2219368.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-04T00:00:00	CNT6122215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5312	Fed Grant Revenue	441000	Adjutant General	110	-1585193.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-04T00:00:00	CNT6122176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111860.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-04T00:00:00	CNT6122159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95257.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6307270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5315	Fed Grant Revenue	441000	Early Child Learning	501	102950.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94207094.940	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-08T00:00:00	CNT6192219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5317	Fed Grant Revenue	441000	Agriculture	36	-8455.970	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-08-04T00:00:00	CNT6134495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1525.710	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-02-02T00:00:00	CNT6316641	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5319	Fed Grant Revenue	441000	Child Services	502	-91906.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	CNT6196782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5320	Fed Grant Revenue	441000	FSSA Family Resources	500	49998.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-02T00:00:00	CNT6307286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4417.680	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-02T00:00:00	CNT6307251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5322	Fed Grant Revenue	441000	Homeland Security	385	-1374.300	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-08T00:00:00	CNT6192805	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5323	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22703.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6307268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5324	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9103.420	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-12-08T00:00:00	CNT6192195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5325	Fed Grant Revenue	441000	Child Services	502	-447787.060	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	CNT6191381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5326	Fed Grant Revenue	441000	Early Child Learning	501	-191750.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6131721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-565177.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-04T00:00:00	CNT6122200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-04T00:00:00	CNT6129096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-888.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-08-04T00:00:00	CNT6122167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5330	Fed Grant Revenue	441000	Natural Resources	300	-98882.950	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2587.470	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-04T00:00:00	CNT6135191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5332	Fed Grant Revenue	441000	Economic Development Corp	260	-5642.750	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-08T00:00:00	CNT6201927	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5333	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9230.490	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-08T00:00:00	CNT6192198	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5334	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9103.440	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-08-04T00:00:00	CNT6122180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26290.190	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-08T00:00:00	CNT6193638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5336	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46341.100	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-12-08T00:00:00	CNT6192196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5337	Fed Grant Revenue	441000	Natural Resources	300	-1712.660	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-02-02T00:00:00	CNT6320024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5338	Fed Grant Revenue	441000	Economic Development Corp	260	-5578.340	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-02T00:00:00	CNT6315286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5339	Fed Grant Revenue	441000	FSSA Aging	498	-77581.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6138330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53044.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5341	Fed Grant Revenue	441000	Transportation	800	2243194.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-02-02T00:00:00	CNT6313019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5342	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2804.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6207045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5343	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14173.110	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-08-04T00:00:00	CNT6121466	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5344	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2047.940	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-02T00:00:00	CNT6316616	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2758.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-04T00:00:00	CNT6124472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5346	Fed Grant Revenue	441000	State Police	100	-4936.140	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-08-04T00:00:00	CNT6122157	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5347	Fed Grant Revenue	441000	Natural Resources	300	-26.250	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-08-04T00:00:00	CNT6122789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9874.370	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-02T00:00:00	CNT6306496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49209.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-02T00:00:00	CNT6307973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5350	Fed Grant Revenue	441000	Brd of Animal Health	351	-62591.690	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-08T00:00:00	CNT6192199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5351	Fed Grant Revenue	441000	Insurance	210	-19876.140	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-04T00:00:00	CNT6122174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5352	Fed Grant Revenue	441000	Early Child Learning	501	-962.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6126029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5353	Fed Grant Revenue	441000	Natural Resources	300	-1323.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-04T00:00:00	CNT6125278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7782.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6121472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5355	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71547.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6321865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5356	Fed Grant Revenue	441000	Early Child Learning	501	-429.290	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-04T00:00:00	CNT6122818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5357	Fed Grant Revenue	441000	FSSA Aging	498	-208259.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6204266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7495.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-04T00:00:00	CNT6126679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5359	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2396.080	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-04T00:00:00	CNT6136614	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10014.900	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-08-04T00:00:00	CNT6121457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5361	Fed Grant Revenue	441000	Early Child Learning	501	-165207.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6204272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5362	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3958.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6316621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5363	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8333.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-04T00:00:00	CNT6122196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5364	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1832.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-08T00:00:00	CNT6191426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5365	Fed Grant Revenue	441000	FSSA Family Resources	500	-4783.140	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-08-04T00:00:00	CNT6130960	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5366	Fed Grant Revenue	441000	Natural Resources	300	-3816.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-02T00:00:00	CNT6307975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-04T00:00:00	CNT6138340	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5368	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4629.290	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-08T00:00:00	CNT6192180	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27900.040	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-04T00:00:00	CNT6136630	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5370	Fed Grant Revenue	441000	Natural Resources	300	-2651.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-04T00:00:00	CNT6122172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2902.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-04T00:00:00	CNT6123752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5372	Fed Grant Revenue	441000	Natural Resources	300	-206810.120	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-04T00:00:00	CNT6137463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22744.620	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-04T00:00:00	CNT6121457	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5374	Fed Grant Revenue	441000	Transportation	800	-486817.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-04T00:00:00	CNT6130948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5375	Fed Grant Revenue	441000	FSSA Aging	498	-75183.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6338092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7621.550	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-25T00:00:00	CNT6370233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5377	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6268.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-577.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-25T00:00:00	CNT6373722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5379	Fed Grant Revenue	441000	Homeland Security	385	-11040.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-25T00:00:00	CNT6370229	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5380	Fed Grant Revenue	441000	Environmental Management	495	-171.260	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-05-25T00:00:00	CNT6372080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-636617.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-02T00:00:00	CNT6322653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5382	Fed Grant Revenue	441000	Transportation	800	-503438.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-03-02T00:00:00	CNT6322649	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5383	Fed Grant Revenue	441000	Child Services	502	-15263.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-02T00:00:00	CNT6308522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5384	Fed Grant Revenue	441000	Adjutant General	110	211.700	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-25T00:00:00	CNT6371739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5385	Fed Grant Revenue	441000	Insurance	210	-10849.230	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-25T00:00:00	CNT6370227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5386	Fed Grant Revenue	441000	Transportation	800	-78819.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-02T00:00:00	CNT6323355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40518.240	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-25T00:00:00	CNT6370201	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-594.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-02T00:00:00	CNT6327426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5389	Fed Grant Revenue	441000	Child Services	502	-694888.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-02T00:00:00	CNT6306476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-553.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6341066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5391	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71637.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5392	Fed Grant Revenue	441000	Labor	225	-118.570	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-25T00:00:00	CNT6370248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5393	Fed Grant Revenue	441000	Environmental Management	495	-825.310	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-02T00:00:00	CNT6322641	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5394	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9352.330	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-02T00:00:00	CNT6321845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5395	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-7564.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-02T00:00:00	ARD6322482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
5396	Fed Grant Revenue	441000	State Police	100	-16883.120	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-25T00:00:00	CNT6372064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5397	Fed Grant Revenue	441000	Early Child Learning	501	-979433.320	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-02T00:00:00	CNT6322660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264837.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-02T00:00:00	CNT6322626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11040.220	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-25T00:00:00	CNT6372078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5400	Fed Grant Revenue	441000	School for the Deaf	560	-33054.040	2022	Education	ISD DOAg Fund	62461	Federal Funds	2022-03-02T00:00:00	ARD6322497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
5401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11798.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-02T00:00:00	CNT6322652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274086.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6322666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5403	Fed Grant Revenue	441000	Transportation	800	-3745.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-02T00:00:00	CNT6308550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2461.890	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-05-25T00:00:00	CNT6372073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5405	Fed Grant Revenue	441000	Homeland Security	385	-36887.220	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-02-02T00:00:00	CNT6307249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5406	Fed Grant Revenue	441000	Environmental Management	495	80.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-25T00:00:00	CNT6373743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.480	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-25T00:00:00	CNT6371727	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5408	Fed Grant Revenue	441000	Comm for Higher Education	719	-12816.020	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-03-02T00:00:00	CNT6322644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5409	Fed Grant Revenue	441000	Transportation	800	-36423.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-02T00:00:00	CNT6332040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178178.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6335202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5411	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-233652.450	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-02T00:00:00	CNT6322651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5412	Fed Grant Revenue	441000	Transportation	800	-56507.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-02T00:00:00	CNT6312137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17060.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6313032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28908.560	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-02T00:00:00	CNT6335202	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5415	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61638.450	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-02T00:00:00	CNT6321851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5416	Fed Grant Revenue	441000	Correction	615	-2155.140	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-02T00:00:00	CNT6307244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4416.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-25T00:00:00	CNT6372090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5418	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-553.140	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-02T00:00:00	CNT6338087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5419	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49893.370	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-02T00:00:00	CNT6320036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5420	Fed Grant Revenue	441000	Natural Resources	300	-23003.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-02T00:00:00	CNT6322629	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-795.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-02T00:00:00	CNT6323365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5422	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99610.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6338087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5423	Fed Grant Revenue	441000	Veterans Affairs	160	-9635.640	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-25T00:00:00	CNT6372063	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5424	Fed Grant Revenue	441000	Child Services	502	-902842.070	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-02T00:00:00	CNT6321829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5425	Fed Grant Revenue	441000	Early Child Learning	501	-471.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6373773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5426	Fed Grant Revenue	441000	Correction	615	-13385.010	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-02T00:00:00	CNT6318113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5427	Fed Grant Revenue	441000	Early Child Learning	501	-18612.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6316635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5428	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1792.800	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-02T00:00:00	CNT6322643	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5429	Fed Grant Revenue	441000	Homeland Security	385	-125614.020	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-25T00:00:00	CNT6371733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-379.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-25T00:00:00	CNT6372934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5431	Fed Grant Revenue	441000	Education	700	-106509.220	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-25T00:00:00	CNT6372900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5432	Fed Grant Revenue	441000	Adjutant General	110	-3165.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-02T00:00:00	CNT6309916	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5433	Fed Grant Revenue	441000	Comm for Higher Education	719	-8960.510	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-25T00:00:00	CNT6370253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5434	Fed Grant Revenue	441000	FSSA Aging	498	-277.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6313029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-724259.610	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-02T00:00:00	CNT6322632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5436	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-25T00:00:00	CNT6370267	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-554.470	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-25T00:00:00	CNT6372075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5438	Fed Grant Revenue	441000	FSSA Aging	498	-289.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9494.570	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-03-02T00:00:00	CNT6322632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5440	Fed Grant Revenue	441000	Toxicology	115	-2862.670	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-03-02T00:00:00	CNT6321885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.730	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-02T00:00:00	CNT6322616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5442	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12522.360	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-03-02T00:00:00	CNT6321848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5443	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48538.370	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-25T00:00:00	CNT6370267	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86925145.910	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-02T00:00:00	CNT6306530	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5445	Fed Grant Revenue	441000	Transportation	800	105621.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-02T00:00:00	CNT6322649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5446	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6720.060	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-02T00:00:00	CNT6338087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5447	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-02T00:00:00	CNT6338087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5448	Fed Grant Revenue	441000	Education	700	-29315.530	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-25T00:00:00	CNT6372070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-02T00:00:00	CNT6322651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5450	Fed Grant Revenue	441000	FSSA Family Resources	500	-13310.900	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-02T00:00:00	CNT6339042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5451	Fed Grant Revenue	441000	Child Services	502	-12938.530	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-02T00:00:00	CNT6322621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5452	Fed Grant Revenue	441000	Adjutant General	110	194.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-02T00:00:00	CNT6333603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5453	Fed Grant Revenue	441000	Brd of Animal Health	351	-185.110	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-02T00:00:00	CNT6333614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5454	Fed Grant Revenue	441000	Transportation	800	-74626.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-02T00:00:00	CNT6307988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2636.990	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-25T00:00:00	CNT6372065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5456	Fed Grant Revenue	441000	Transportation	800	-2440.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-25T00:00:00	CNT6374640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5457	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70276.290	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-02T00:00:00	CNT6322650	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5458	Fed Grant Revenue	441000	Early Child Learning	501	-110834.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6307287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88330.770	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-25T00:00:00	CNT6372947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5460	Fed Grant Revenue	441000	Natural Resources	300	-22.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-02T00:00:00	CNT6323332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5461	Fed Grant Revenue	441000	Natural Resources	300	-2235.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-02T00:00:00	CNT6322629	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5462	Fed Grant Revenue	441000	Brd of Animal Health	351	-86108.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-02T00:00:00	CNT6321857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5463	Fed Grant Revenue	441000	FSSA Aging	498	-475.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6330709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5464	Fed Grant Revenue	441000	Adjutant General	110	-18897.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-02T00:00:00	CNT6307254	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5465	Fed Grant Revenue	441000	Agriculture	36	-46.950	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-05-25T00:00:00	CNT6372072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5466	Fed Grant Revenue	441000	Toxicology	115	-30097.190	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-25T00:00:00	CNT6370285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5467	Fed Grant Revenue	441000	Education	700	-109523.480	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-02T00:00:00	CNT6321832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91513.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5469	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17727.500	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-02T00:00:00	CNT6321855	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9529.470	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-25T00:00:00	CNT6372075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5471	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3515.250	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-25T00:00:00	CNT6372089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-25T00:00:00	CNT6371772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5473	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250.910	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-25T00:00:00	CNT6372089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5474	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10813.690	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-25T00:00:00	CNT6372079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5475	Fed Grant Revenue	441000	Early Child Learning	501	-150.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-656288.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-02T00:00:00	CNT6322616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260628.590	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-02T00:00:00	CNT6309254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5478	Fed Grant Revenue	441000	Supreme Court Admin	22	-246.190	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-25T00:00:00	CNT6370230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3972938.160	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-02T00:00:00	CNT6323329	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5480	Fed Grant Revenue	441000	Attorney General	46	4.650	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-02T00:00:00	CNT6307262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5481	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6117.480	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-25T00:00:00	CNT6372097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5482	Fed Grant Revenue	441000	Labor	225	-115.280	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-02T00:00:00	CNT6307984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225528.530	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-25T00:00:00	CNT6371727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5484	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6781.840	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-02T00:00:00	CNT6321836	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5485	Fed Grant Revenue	441000	Early Child Learning	501	-182471.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5486	Fed Grant Revenue	441000	Environmental Management	495	-371493.230	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-25T00:00:00	CNT6372080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5487	Fed Grant Revenue	441000	State Police	100	-61368.520	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-25T00:00:00	CNT6370198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51544.090	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-02T00:00:00	CNT6322666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5489	Fed Grant Revenue	441000	Library	730	-79222.770	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-02T00:00:00	CNT6324259	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5490	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3388.210	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-25T00:00:00	CNT6370287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5491	Fed Grant Revenue	441000	FSSA Aging	498	-4249.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6341069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-508.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-02T00:00:00	CNT6307994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5493	Fed Grant Revenue	441000	School for the Blind and VI	550	-19413.760	2022	Education	ISB DOAg Fund	62451	Federal Funds	2022-03-02T00:00:00	ARD6322496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5494	Fed Grant Revenue	441000	Insurance	210	-3797.500	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-02T00:00:00	CNT6307248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2484.320	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-25T00:00:00	CNT6372069	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5496	Fed Grant Revenue	441000	Natural Resources	300	-1465.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-02T00:00:00	CNT6338066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5497	Fed Grant Revenue	441000	Natural Resources	300	0.210	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-25T00:00:00	CNT6370223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5498	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10791.620	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-02T00:00:00	CNT6306509	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5499	Fed Grant Revenue	441000	Natural Resources	300	-5289.470	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-276.280	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-25T00:00:00	CNT6370233	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5501	Fed Grant Revenue	441000	Natural Resources	300	-1568.550	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5502	Fed Grant Revenue	441000	FSSA Family Resources	500	-200440.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6322659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-676871.320	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-02T00:00:00	CNT6326455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5504	Fed Grant Revenue	441000	Early Child Learning	501	-21957.780	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-02T00:00:00	CNT6322660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59598.890	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-25T00:00:00	CNT6370233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5506	Fed Grant Revenue	441000	Early Child Learning	501	-1306500.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-02T00:00:00	CNT6322660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5507	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6322650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5508	Fed Grant Revenue	441000	Brd of Animal Health	351	-66496.850	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-02T00:00:00	CNT6306512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98811.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-25T00:00:00	CNT6370201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5510	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16000.470	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-25T00:00:00	CNT6372085	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5511	Fed Grant Revenue	441000	State Police	100	-10128.260	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-02T00:00:00	CNT6322614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5512	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2106.370	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-25T00:00:00	CNT6372088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5513	Fed Grant Revenue	441000	Education	700	-95877.840	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-25T00:00:00	CNT6370221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2196.380	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-03-02T00:00:00	CNT6339048	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14851.230	2022	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-05-25T00:00:00	CNT6370271	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-215.980	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-02T00:00:00	CNT6323322	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5517	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-10298.040	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-02T00:00:00	ARD6322485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
5518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12952.910	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-25T00:00:00	CNT6372094	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5519	Fed Grant Revenue	441000	FSSA Family Resources	500	-73114.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6338096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-448991.570	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-25T00:00:00	CNT6370201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5521	Fed Grant Revenue	441000	Homeland Security	385	-123689.680	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-02T00:00:00	CNT6324258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5522	Fed Grant Revenue	441000	FSSA Family Resources	500	-1618.990	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-03-02T00:00:00	CNT6338096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-428179.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-02T00:00:00	CNT6307272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329452.440	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-02T00:00:00	CNT6322626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5525	Fed Grant Revenue	441000	Child Services	502	-672550.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-25T00:00:00	CNT6372066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13154.590	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-25T00:00:00	CNT6372065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5527	Fed Grant Revenue	441000	Adjutant General	110	-720907.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-25T00:00:00	CNT6372076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5528	Fed Grant Revenue	441000	Attorney General	46	-150341.620	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-25T00:00:00	CNT6372082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5529	Fed Grant Revenue	441000	Labor	225	0.010	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-02T00:00:00	CNT6323348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94693.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-25T00:00:00	CNT6373722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17694.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-02T00:00:00	CNT6341066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5532	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-25T00:00:00	CNT6370251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5533	Fed Grant Revenue	441000	State Police	100	-4172.380	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-02T00:00:00	CNT6306471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5534	Fed Grant Revenue	441000	Early Child Learning	501	-643217.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6322660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5535	Fed Grant Revenue	441000	Education	700	15576.640	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-02T00:00:00	CNT6322627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5536	Fed Grant Revenue	441000	Environmental Management	495	-150959.340	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-25T00:00:00	CNT6370242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5537	Fed Grant Revenue	441000	Adjutant General	110	660.540	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-02T00:00:00	CNT6310679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5538	Fed Grant Revenue	441000	Economic Development Corp	260	-12569.840	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-02T00:00:00	CNT6306500	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5539	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-340.090	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-02T00:00:00	CNT6333622	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5540	Fed Grant Revenue	441000	FSSA Aging	498	-10286.470	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-25T00:00:00	CNT6370274	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15617.010	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-02T00:00:00	CNT6327450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5542	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-05-25T00:00:00	CNT6370223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5543	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-509379.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6322651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-691407266.570	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-25T00:00:00	CNT6369285	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5545	Fed Grant Revenue	441000	Natural Resources	300	-16075.130	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5546	Fed Grant Revenue	441000	Child Services	502	-8584.840	2022	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-05-25T00:00:00	CNT6370211	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1056.100	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-25T00:00:00	CNT6372075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5548	Fed Grant Revenue	441000	FSSA Aging	498	-387511.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6370274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-610761.980	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-25T00:00:00	CNT6370233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5550	Fed Grant Revenue	441000	Natural Resources	300	-127.290	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-02T00:00:00	CNT6323332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5551	Fed Grant Revenue	441000	IO0521Workforce Development	510	141.850	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-02T00:00:00	CNT6307969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5552	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-25T00:00:00	CNT6371715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	18333.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-02T00:00:00	CNT6308554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5554	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-200000.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-02T00:00:00	CNT6322651	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5555	Fed Grant Revenue	441000	Homeland Security	385	-164.650	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-02T00:00:00	CNT6322631	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5556	Fed Grant Revenue	441000	FSSA Family Resources	500	-3257.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6339042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5557	Fed Grant Revenue	441000	Attorney General	46	-158149.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-02T00:00:00	CNT6306507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5558	Fed Grant Revenue	441000	FSSA Family Resources	500	-52287.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-02T00:00:00	CNT6338096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5559	Fed Grant Revenue	441000	Library	730	-90322.660	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-02-02T00:00:00	CNT6307250	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1083.050	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-25T00:00:00	CNT6372075	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3380.090	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-02T00:00:00	CNT6339033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5562	Fed Grant Revenue	441000	Attorney General	46	-156971.490	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-02T00:00:00	CNT6321850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5563	Fed Grant Revenue	441000	Natural Resources	300	-623.370	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5564	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.080	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-02T00:00:00	CNT6306490	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5565	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.080	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-02-02T00:00:00	CNT6306505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5566	Fed Grant Revenue	441000	Adjutant General	110	-750326.950	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-02T00:00:00	CNT6306499	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5567	Fed Grant Revenue	441000	Labor	225	-308.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-25T00:00:00	CNT6371748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5568	Fed Grant Revenue	441000	Education	700	-205617.900	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-25T00:00:00	CNT6372070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5569	Fed Grant Revenue	441000	Child Services	502	-58133.690	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-05-25T00:00:00	CNT6370211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5570	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-887745.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-02T00:00:00	CNT6321864	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5571	Fed Grant Revenue	441000	State Police	100	-8793.420	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-02T00:00:00	CNT6322614	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5572	Fed Grant Revenue	441000	State Police	100	-4172.370	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-03-02T00:00:00	CNT6321824	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5573	Fed Grant Revenue	441000	Natural Resources	300	-2896.950	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-25T00:00:00	CNT6370223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1253.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-02T00:00:00	CNT6327499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197157.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-25T00:00:00	CNT6370219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5576	Fed Grant Revenue	441000	Natural Resources	300	-71351.830	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5577	Fed Grant Revenue	441000	Labor	225	1.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-02T00:00:00	CNT6322642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5578	Fed Grant Revenue	441000	Natural Resources	300	-148149.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5579	Fed Grant Revenue	441000	Economic Development Corp	260	-18053.090	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-02T00:00:00	CNT6321844	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5580	Fed Grant Revenue	441000	Education	700	-174840.500	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-25T00:00:00	CNT6370221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5581	Fed Grant Revenue	441000	Environmental Management	495	-5244.750	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-02T00:00:00	CNT6324894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5582	Fed Grant Revenue	441000	Homeland Security	385	-8701.020	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-02T00:00:00	CNT6323338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5583	Fed Grant Revenue	441000	Environmental Management	495	-7.820	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-02T00:00:00	CNT6324270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5584	Fed Grant Revenue	441000	School Lunch Division	718	-630.680	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-02T00:00:00	CNT6307263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5585	Fed Grant Revenue	441000	FSSA Aging	498	-20000.000	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-03-02T00:00:00	CNT6322657	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5586	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-158140.020	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-25T00:00:00	CNT6370267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5587	Fed Grant Revenue	441000	Natural Resources	300	-214.100	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-02T00:00:00	CNT6323332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1830.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-02T00:00:00	CNT6309221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5589	Fed Grant Revenue	441000	Natural Resources	300	-68609.180	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-02T00:00:00	CNT6322629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5590	Fed Grant Revenue	441000	Child Services	502	-100.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-25T00:00:00	CNT6373726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3220.610	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-25T00:00:00	CNT6374587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5592	Fed Grant Revenue	441000	Insurance	210	-20202.080	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-02T00:00:00	CNT6322630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5594	Fed Grant Revenue	441000	FSSA Family Resources	500	-38374.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6370276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5595	Fed Grant Revenue	441000	Early Child Learning	501	-62.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6323375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5596	Fed Grant Revenue	441000	School Lunch Division	718	-104578.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-02T00:00:00	CNT6306514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5597	Fed Grant Revenue	441000	Agriculture	36	-4230.970	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-03-02T00:00:00	CNT6321835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5598	Fed Grant Revenue	441000	Homeland Security	385	-86728.730	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-02T00:00:00	CNT6324886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13287.030	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-25T00:00:00	CNT6372073	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5600	Fed Grant Revenue	441000	Education	700	42196.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-02T00:00:00	CNT6322627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5601	Fed Grant Revenue	441000	Brd of Animal Health	351	-60935.320	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-25T00:00:00	CNT6372086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5602	Fed Grant Revenue	441000	Natural Resources	300	-4098.490	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-25T00:00:00	CNT6370935	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5603	Fed Grant Revenue	441000	Labor	225	-144834.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-02T00:00:00	CNT6321853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5604	Fed Grant Revenue	441000	FSSA Aging	498	-69318.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6321869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5605	Fed Grant Revenue	441000	Early Child Learning	501	-250465.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6339044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-708489.190	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-25T00:00:00	CNT6372088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5607	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.100	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-05-25T00:00:00	CNT6372081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5608	Fed Grant Revenue	441000	Natural Resources	300	-129085.760	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5609	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52418.370	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-25T00:00:00	CNT6372083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5610	Fed Grant Revenue	441000	Homeland Security	385	-1887711.760	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-02T00:00:00	CNT6322631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1422.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6339033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5612	Fed Grant Revenue	441000	Child Services	502	-3772137.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-02T00:00:00	CNT6322621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5613	Fed Grant Revenue	441000	FSSA Family Resources	500	-43732.110	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-25T00:00:00	CNT6372092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5614	Fed Grant Revenue	441000	Homeland Security	385	-2844.970	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-25T00:00:00	CNT6371733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5615	Fed Grant Revenue	441000	Veterans Affairs	160	-20897.390	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-02T00:00:00	CNT6321822	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7551.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-02T00:00:00	CNT6322626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5617	Fed Grant Revenue	441000	Natural Resources	300	-15762.460	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24893.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6330719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5619	Fed Grant Revenue	441000	Agriculture	36	-7934.150	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-03-02T00:00:00	CNT6321835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5620	Fed Grant Revenue	441000	Transportation	800	-867041.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-02T00:00:00	CNT6309248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5621	Fed Grant Revenue	441000	Transportation	800	-31000.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-25T00:00:00	CNT6371763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25010.970	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-25T00:00:00	CNT6372079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1527487.190	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-25T00:00:00	CNT6370219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5624	Fed Grant Revenue	441000	Labor	225	-10222.180	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-25T00:00:00	CNT6372911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5625	Fed Grant Revenue	441000	FSSA Aging	498	-4330.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6339039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5626	Fed Grant Revenue	441000	State Police	100	-2222.150	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-25T00:00:00	CNT6370198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61647.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6370267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5628	Fed Grant Revenue	441000	Education	700	-752000.980	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-25T00:00:00	CNT6370221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5629	Fed Grant Revenue	441000	FSSA Family Resources	500	-239.150	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-25T00:00:00	CNT6372092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84997.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-25T00:00:00	CNT6371727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5631	Fed Grant Revenue	441000	Natural Resources	300	-58065.860	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5632	Fed Grant Revenue	441000	State Police	100	-154796.410	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-25T00:00:00	CNT6372064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5633	Fed Grant Revenue	441000	Child Services	502	211.270	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-02T00:00:00	CNT6333572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5634	Fed Grant Revenue	441000	School Lunch Division	718	-1411.340	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-02T00:00:00	CNT6313714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5635	Fed Grant Revenue	441000	Adjutant General	110	-219641.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-02T00:00:00	CNT6322635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5636	Fed Grant Revenue	441000	Natural Resources	300	-28.210	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-02T00:00:00	CNT6323332	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5637	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9317.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6321864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4193734.750	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-02T00:00:00	CNT6322666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5639	Fed Grant Revenue	441000	Homeland Security	385	-75647.650	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-25T00:00:00	CNT6372074	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5640	Fed Grant Revenue	441000	Economic Development Corp	260	-13742.750	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-25T00:00:00	CNT6372077	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5641	Fed Grant Revenue	441000	Comm for Higher Education	719	-3346.120	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-25T00:00:00	CNT6372087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5642	Fed Grant Revenue	441000	Natural Resources	300	-26056.730	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2640083.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-25T00:00:00	CNT6372065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5644	Fed Grant Revenue	441000	Natural Resources	300	-24488.880	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-25T00:00:00	CNT6370223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5645	Fed Grant Revenue	441000	Early Child Learning	501	-358.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6310718	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	Adjutant General	110	-2940.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-02T00:00:00	CNT6309235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482803.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-02T00:00:00	CNT6326455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5648	Fed Grant Revenue	441000	Adjutant General	110	760.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-02T00:00:00	CNT6324264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5649	Fed Grant Revenue	441000	Correction	615	-149494.400	2022	Public Safety	DOC DOAg Fund	62555	Federal Funds	2022-03-02T00:00:00	ARD6322500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42075.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-02T00:00:00	CNT6321840	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5651	Fed Grant Revenue	441000	Environmental Management	495	-4028.820	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-25T00:00:00	CNT6372080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5652	Fed Grant Revenue	441000	School Lunch Division	718	-143813.400	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-02T00:00:00	CNT6321859	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	378663.290	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-02T00:00:00	CNT6338100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5654	Fed Grant Revenue	441000	Toxicology	115	-2342.660	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-25T00:00:00	CNT6372096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5655	Fed Grant Revenue	441000	FSSA Aging	498	-1019.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6310713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5656	Fed Grant Revenue	441000	Natural Resources	300	-343118.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53590.990	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-25T00:00:00	CNT6372075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58455627.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-02T00:00:00	CNT6321882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5659	Fed Grant Revenue	441000	Transportation	800	-103607.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-25T00:00:00	CNT6370262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1198.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-02T00:00:00	CNT6309907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5661	Fed Grant Revenue	441000	Child Services	502	-12522516.460	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-25T00:00:00	CNT6371719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3604.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6339035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5663	Fed Grant Revenue	441000	Natural Resources	300	-32081.560	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-25T00:00:00	CNT6370223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13832.260	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-25T00:00:00	CNT6372079	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5665	Fed Grant Revenue	441000	Labor	225	-118215.810	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-25T00:00:00	CNT6372084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5666	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-27372.550	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-02-02T00:00:00	CNT6307296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5667	Fed Grant Revenue	441000	Child Services	502	-323.010	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-02T00:00:00	CNT6330664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-862322.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-25T00:00:00	CNT6370271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4541.300	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-25T00:00:00	CNT6372069	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3780015.880	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-25T00:00:00	CNT6370283	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5671	Fed Grant Revenue	441000	Economic Development Corp	260	-14102.520	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-02T00:00:00	CNT6322636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5672	Fed Grant Revenue	441000	FSSA Family Resources	500	-39390.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6321873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5673	Fed Grant Revenue	441000	Adjutant General	110	-127.860	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-02T00:00:00	CNT6308539	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-02T00:00:00	CNT6327481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5675	Fed Grant Revenue	441000	Natural Resources	300	-64209.760	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7330.390	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-25T00:00:00	CNT6372065	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5677	Fed Grant Revenue	441000	Natural Resources	300	-6243.290	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5678	Fed Grant Revenue	441000	Education	700	-10559.450	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-02T00:00:00	CNT6321832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5679	Fed Grant Revenue	441000	Child Services	502	1811928.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-02T00:00:00	CNT6310662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5680	Fed Grant Revenue	441000	Child Services	502	-14718.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-02T00:00:00	CNT6324876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5681	Fed Grant Revenue	441000	Natural Resources	300	-3464.880	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-02T00:00:00	CNT6327440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5682	Fed Grant Revenue	441000	Education	700	-5168.710	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-25T00:00:00	CNT6372070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212.570	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-02T00:00:00	CNT6323322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5684	Fed Grant Revenue	441000	Adjutant General	110	-66870.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-25T00:00:00	CNT6370235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6374648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5686	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.280	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-25T00:00:00	CNT6370276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-02T00:00:00	CNT6310706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5688	Fed Grant Revenue	441000	Child Services	502	279413.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-25T00:00:00	CNT6372890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5689	Fed Grant Revenue	441000	FSSA Aging	498	-3721.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6316628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5690	Fed Grant Revenue	441000	Early Child Learning	501	-205079.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6370279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.570	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-02T00:00:00	CNT6310655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66050.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-25T00:00:00	CNT6372069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5693	Fed Grant Revenue	441000	FSSA Family Resources	500	-27833.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5694	Fed Grant Revenue	441000	Child Services	502	2881517.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-25T00:00:00	CNT6370211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5695	Fed Grant Revenue	441000	Adjutant General	110	-978992.680	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-02T00:00:00	CNT6321842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5696	Fed Grant Revenue	441000	Environmental Management	495	-53544.100	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-02T00:00:00	CNT6307261	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5697	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3866.670	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-02T00:00:00	CNT6322638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5698	Fed Grant Revenue	441000	Transportation	800	-78076.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-25T00:00:00	CNT6371612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5699	Fed Grant Revenue	441000	Natural Resources	300	-5611.690	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-03-02T00:00:00	CNT6324882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5700	Fed Grant Revenue	441000	Natural Resources	300	-16756.200	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-25T00:00:00	CNT6372071	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5701	Fed Grant Revenue	441000	Labor	225	-117940.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-02T00:00:00	CNT6306508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5702	Fed Grant Revenue	441000	Economic Development Corp	260	-18193.800	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-25T00:00:00	CNT6372077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6469.810	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-05-25T00:00:00	CNT6370219	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117237.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6370283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5705	Fed Grant Revenue	441000	Labor	225	-6.970	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-02T00:00:00	CNT6327462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5706	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8433.160	2022	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-05-25T00:00:00	CNT6372079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2017.440	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-25T00:00:00	CNT6370265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5708	Fed Grant Revenue	441000	Economic Development Corp	260	-988.500	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-02T00:00:00	CNT6322636	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89845.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6339048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5710	Fed Grant Revenue	441000	Veterans Affairs	160	-12475.680	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-02-02T00:00:00	CNT6306469	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176974.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-25T00:00:00	CNT6370219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5712	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-02T00:00:00	CNT6322641	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5713	Fed Grant Revenue	441000	Comm for Higher Education	719	-1515.600	2022	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-05-25T00:00:00	CNT6370253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-936042.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-02T00:00:00	CNT6338100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5715	Fed Grant Revenue	441000	Early Child Learning	501	-177675.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6322661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5716	Fed Grant Revenue	441000	Natural Resources	300	-18146.750	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-25T00:00:00	CNT6370223	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5717	Fed Grant Revenue	441000	Natural Resources	300	-257.170	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-02T00:00:00	CNT6322629	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5718	Fed Grant Revenue	441000	FSSA Aging	498	-3031.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6322654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5719	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8312.380	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-02T00:00:00	CNT6306502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6857.380	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-02T00:00:00	CNT6323329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5721	Fed Grant Revenue	441000	Library	730	-60338.700	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-02T00:00:00	CNT6310677	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70126.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-02T00:00:00	CNT6323329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5723	Fed Grant Revenue	441000	FSSA Aging	498	548566.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-02T00:00:00	CNT6307278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165633.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-25T00:00:00	CNT6372094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5725	Fed Grant Revenue	441000	Natural Resources	300	-1945.160	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51519.550	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-11T00:00:00	CNT6361914	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175.450	2022	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-05-11T00:00:00	CNT6361943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5728	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.100	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-05-11T00:00:00	CNT6359746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5729	Fed Grant Revenue	441000	Attorney General	46	-155793.940	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-11T00:00:00	CNT6359747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5730	Fed Grant Revenue	441000	Natural Resources	300	-3953.910	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5731	Fed Grant Revenue	441000	Attorney General	46	-846.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-11T00:00:00	CNT6361934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.130	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-11T00:00:00	CNT6361914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1044.290	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-11T00:00:00	CNT6372932	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-605.570	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-11T00:00:00	CNT6364157	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5735	Fed Grant Revenue	441000	Labor	225	-723.350	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-11T00:00:00	CNT6361936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5736	Fed Grant Revenue	441000	State Police	100	-56.680	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-11T00:00:00	CNT6361911	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14877.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-11T00:00:00	CNT6374653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141858.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-11T00:00:00	CNT6361918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5739	Fed Grant Revenue	441000	FSSA Family Resources	500	-655.990	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-11T00:00:00	CNT6361949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85358.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6362558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5741	Fed Grant Revenue	441000	Transportation	800	-4313032.960	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6361941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5742	Fed Grant Revenue	441000	Adjutant General	110	-1894.620	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6366271	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60847.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6361945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5744	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-78.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-11T00:00:00	CNT6362507	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32496.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6361947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5746	Fed Grant Revenue	441000	Supreme Court Admin	22	-767.200	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-11T00:00:00	CNT6361926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5747	Fed Grant Revenue	441000	Environmental Management	495	-633.620	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-11T00:00:00	CNT6361932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.190	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-11T00:00:00	CNT6361914	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5749	Fed Grant Revenue	441000	FSSA Family Resources	500	-45782.440	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-11T00:00:00	CNT6374664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5750	Fed Grant Revenue	441000	State Police	100	-4173.030	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-05-11T00:00:00	CNT6359734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6359753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5752	Fed Grant Revenue	441000	Toxicology	115	-4931.890	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-11T00:00:00	CNT6361956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7962.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6362545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2055.420	2022	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-05-11T00:00:00	CNT6363368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5755	Fed Grant Revenue	441000	Criminal Justice Institute	32	1536.020	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-11T00:00:00	CNT6363368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5756	Fed Grant Revenue	441000	Natural Resources	300	-30846.080	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16724.730	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-11T00:00:00	CNT6374674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32786.560	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-11T00:00:00	CNT6359741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5759	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1085.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-11T00:00:00	CNT6361931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155483.210	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-11T00:00:00	CNT6361918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15809.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6372946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5762	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14693.410	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-11T00:00:00	CNT6359750	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5763	Fed Grant Revenue	441000	Transportation	800	-23958.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6362534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5764	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10907.340	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-11T00:00:00	CNT6363368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107428.700	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-11T00:00:00	CNT6366256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5766	Fed Grant Revenue	441000	Child Services	502	-741658.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-11T00:00:00	CNT6359736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5767	Fed Grant Revenue	441000	Toxicology	115	-2342.650	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-11T00:00:00	CNT6359754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80397.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6372932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5769	Fed Grant Revenue	441000	Agriculture	36	-3562.690	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-05-11T00:00:00	CNT6359739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5770	Fed Grant Revenue	441000	Environmental Management	495	-61.420	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-11T00:00:00	CNT6363375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5771	Fed Grant Revenue	441000	Education	700	-93844.920	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-11T00:00:00	CNT6359738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5772	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-361242.240	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-11T00:00:00	CNT6361922	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5773	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11040.220	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-11T00:00:00	CNT6359744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5774	Fed Grant Revenue	441000	Adjutant General	110	-45173.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6361179	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5775	Fed Grant Revenue	441000	Homeland Security	385	-4680.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-11T00:00:00	CNT6361924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5776	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8413.440	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-11T00:00:00	CNT6359755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1115.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6368524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6364159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5779	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52825.760	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-11T00:00:00	CNT6359748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2118.210	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-11T00:00:00	CNT6372932	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5781	Fed Grant Revenue	441000	Transportation	800	-305330.870	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-11T00:00:00	CNT6371757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5782	Fed Grant Revenue	441000	Transportation	800	-968301.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6364151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5783	Fed Grant Revenue	441000	Transportation	800	-206661.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6366289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-408200.250	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-11T00:00:00	CNT6361927	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5785	Fed Grant Revenue	441000	Economic Development Corp	260	-5807.770	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-11T00:00:00	CNT6371742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62369.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6364881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	932210.740	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-11T00:00:00	CNT6361955	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5788	Fed Grant Revenue	441000	Transportation	800	-138462.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6372918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5789	Fed Grant Revenue	441000	Transportation	800	-5238.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6371606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5790	Fed Grant Revenue	441000	Natural Resources	300	-689.040	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-11T00:00:00	CNT6361920	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5791	Fed Grant Revenue	441000	Correction	615	-78021.500	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-11T00:00:00	CNT6361916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5766.060	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-11T00:00:00	CNT6363368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5793	Fed Grant Revenue	441000	Economic Development Corp	260	-3610.540	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-11T00:00:00	CNT6371742	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5794	Fed Grant Revenue	441000	Education	700	-6903.950	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-11T00:00:00	CNT6359738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5795	Fed Grant Revenue	441000	State Police	100	-9194.740	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-05-11T00:00:00	CNT6361911	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5796	Fed Grant Revenue	441000	Veterans Affairs	160	64.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-11T00:00:00	CNT6361910	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-797.110	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-11T00:00:00	CNT6366305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252568.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6367116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5799	Fed Grant Revenue	441000	Transportation	800	-200.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6370255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-11T00:00:00	CNT6364162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17168.370	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-11T00:00:00	CNT6361927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5802	Fed Grant Revenue	441000	Adjutant General	110	-5661.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6360446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5803	Fed Grant Revenue	441000	Natural Resources	300	-5625.010	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-11T00:00:00	CNT6361920	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2419.880	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-11T00:00:00	CNT6359737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5805	Fed Grant Revenue	441000	FSSA Aging	498	-885.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6362548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5806	Fed Grant Revenue	441000	Correction	615	-217.540	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-11T00:00:00	CNT6361916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5807	Fed Grant Revenue	441000	State Police	100	-102.860	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-11T00:00:00	CNT6361911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5808	Fed Grant Revenue	441000	Transportation	800	-5496.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6363384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5809	Fed Grant Revenue	441000	Veterans Affairs	160	-9620.610	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-11T00:00:00	CNT6359733	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5810	Fed Grant Revenue	441000	Adjutant General	110	275.350	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6364137	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5811	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.080	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-11T00:00:00	CNT6359740	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5812	Fed Grant Revenue	441000	Transportation	800	-61843.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6367978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-836903.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-11T00:00:00	CNT6361947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5814	Fed Grant Revenue	441000	Economic Development Corp	260	3610.540	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-11T00:00:00	CNT6371742	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5815	Fed Grant Revenue	441000	Transportation	800	-371067.700	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-11T00:00:00	CNT6361941	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5816	Fed Grant Revenue	441000	Child Services	502	298.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-11T00:00:00	CNT6364121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329396.430	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-11T00:00:00	CNT6363358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5818	Fed Grant Revenue	441000	Homeland Security	385	-188092.440	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-11T00:00:00	CNT6361924	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5819	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6368516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5820	Fed Grant Revenue	441000	FSSA Family Resources	500	-15446.550	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-11T00:00:00	CNT6361949	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5821	Fed Grant Revenue	441000	Labor	225	-120491.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-11T00:00:00	CNT6359749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8176.960	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-05-11T00:00:00	CNT6359741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5823	Fed Grant Revenue	441000	Natural Resources	300	-8250.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-11T00:00:00	CNT6362504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-11T00:00:00	CNT6371768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-728361.220	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-11T00:00:00	CNT6359753	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5826	Fed Grant Revenue	441000	Library	730	382.960	2022	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-05-11T00:00:00	CNT6362510	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1818.020	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-11T00:00:00	CNT6363368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5828	Fed Grant Revenue	441000	Transportation	800	-168186.860	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-11T00:00:00	CNT6372918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3284.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-11T00:00:00	CNT6361914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5830	Fed Grant Revenue	441000	Brd of Animal Health	351	-70175.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-11T00:00:00	CNT6359751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5831	Fed Grant Revenue	441000	Natural Resources	300	-169228.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47128.300	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-11T00:00:00	CNT6361955	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5833	Fed Grant Revenue	441000	Natural Resources	300	-247.520	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-11T00:00:00	CNT6364845	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5834	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5213.040	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-11T00:00:00	CNT6361937	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1854.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-11T00:00:00	CNT6361927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5836	Fed Grant Revenue	441000	Transportation	800	-273925.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-11T00:00:00	CNT6367101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1622.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-11T00:00:00	CNT6364869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5838	Fed Grant Revenue	441000	Comm for Higher Education	719	-1080.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-11T00:00:00	CNT6361939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5839	Fed Grant Revenue	441000	Economic Development Corp	260	-11583.330	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-11T00:00:00	CNT6362521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5840	Fed Grant Revenue	441000	Library	730	-58147.480	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-11T00:00:00	CNT6362510	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5841	Fed Grant Revenue	441000	Economic Development Corp	260	-10180.710	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-11T00:00:00	CNT6359743	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5842	Fed Grant Revenue	441000	Adjutant General	110	-680407.080	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6359742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7649.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6361955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4194.830	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-11T00:00:00	CNT6372932	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5845	Fed Grant Revenue	441000	Child Services	502	243.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-11T00:00:00	CNT6362496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-11T00:00:00	CNT6363347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10482.870	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-05-11T00:00:00	CNT6361955	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5848	Fed Grant Revenue	441000	FSSA Family Resources	500	-25620.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6361949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5849	Fed Grant Revenue	441000	Natural Resources	300	-64039.820	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5850	Fed Grant Revenue	441000	FSSA Family Resources	500	-19499.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6374664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5851	Fed Grant Revenue	441000	FSSA Family Resources	500	-1276.350	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-05-11T00:00:00	CNT6374664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59558.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-11T00:00:00	CNT6361943	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124509984.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-11T00:00:00	CNT6361197	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1264.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6374653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15267.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6361943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5856	Fed Grant Revenue	441000	Natural Resources	300	-27743.600	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-11T00:00:00	CNT6361920	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	-17587.140	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5858	Fed Grant Revenue	441000	Natural Resources	300	-14881.180	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-11T00:00:00	CNT6373734	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5859	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.800	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-11T00:00:00	CNT6361938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182142.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6374674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-11T00:00:00	CNT6367065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5862	Fed Grant Revenue	441000	Child Services	502	-143651.820	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-11T00:00:00	CNT6361915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-11T00:00:00	CNT6362491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5864	Fed Grant Revenue	441000	FSSA Aging	498	-3364.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6374660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5865	Fed Grant Revenue	441000	Early Child Learning	501	-183456.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-11T00:00:00	CNT6371781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5866	Fed Grant Revenue	441000	School Lunch Division	718	-106467.070	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-11T00:00:00	CNT6359752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5867	Fed Grant Revenue	441000	Adjutant General	110	-734430.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-11T00:00:00	CNT6361930	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5868	Fed Grant Revenue	441000	Correction	615	-28659.640	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-13T00:00:00	CNT6353224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5869	Fed Grant Revenue	441000	Brd of Animal Health	351	-67373.750	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-13T00:00:00	CNT6345489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5870	Fed Grant Revenue	441000	Agriculture	36	-7273.210	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-04-13T00:00:00	CNT6345461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353577.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-13T00:00:00	CNT6353228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5872	Fed Grant Revenue	441000	Natural Resources	300	-251666.870	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3622.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6358151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11078.970	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-13T00:00:00	CNT6356430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5875	Fed Grant Revenue	441000	FSSA Aging	498	-200.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-13T00:00:00	CNT6354021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5876	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7524.600	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-13T00:00:00	CNT6345475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53508.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-13T00:00:00	CNT6347035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5878	Fed Grant Revenue	441000	Natural Resources	300	-6823.260	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5879	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.080	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-04-13T00:00:00	CNT6345480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5880	Fed Grant Revenue	441000	Labor	225	-126060.180	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-13T00:00:00	CNT6345486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5881	Fed Grant Revenue	441000	Veterans Affairs	160	-8196.480	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-13T00:00:00	CNT6345441	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5882	Fed Grant Revenue	441000	Toxicology	115	-2342.660	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-04-13T00:00:00	CNT6345507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5883	Fed Grant Revenue	441000	Correction	615	-7619600.000	2022	Public Safety	DOC COVID-19 Hazard Pay Stipen	84010	Federal Funds	2022-04-13T00:00:00	CNT6353944	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5884	Fed Grant Revenue	441000	Transportation	800	-8427.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-13T00:00:00	CNT6347058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5885	Fed Grant Revenue	441000	Transportation	800	-123344.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-13T00:00:00	CNT6346334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5886	Fed Grant Revenue	441000	Child Services	502	-731005.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-13T00:00:00	CNT6345453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5887	Fed Grant Revenue	441000	Education	700	-86318.680	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-13T00:00:00	CNT6345457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5888	Fed Grant Revenue	441000	FSSA Aging	498	-310.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6354021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96519.490	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-13T00:00:00	CNT6346303	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6351525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60825.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-13T00:00:00	CNT6350739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5892	Fed Grant Revenue	441000	FSSA Aging	498	-261.100	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-13T00:00:00	CNT6346345	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5893	Fed Grant Revenue	441000	Homeland Security	385	-170.900	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-13T00:00:00	CNT6346313	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5894	Fed Grant Revenue	441000	FSSA Aging	498	-3721.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6358156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5895	Fed Grant Revenue	441000	Economic Development Corp	260	-2836.780	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-13T00:00:00	CNT6354615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5896	Fed Grant Revenue	441000	Natural Resources	300	-21.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-13T00:00:00	CNT6352305	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	-550.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-13T00:00:00	CNT6346311	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5898	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5839.370	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-13T00:00:00	CNT6345508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-507091.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-13T00:00:00	CNT6346303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5900	Fed Grant Revenue	441000	Natural Resources	300	-2260.340	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149060.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-13T00:00:00	CNT6346336	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6358149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-13T00:00:00	CNT6356387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5904	Fed Grant Revenue	441000	Child Services	502	-201489.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-13T00:00:00	CNT6346307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-13T00:00:00	CNT6349946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5906	Fed Grant Revenue	441000	Adjutant General	110	-98076.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-13T00:00:00	CNT6346321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1520.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6356430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37767.780	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-13T00:00:00	CNT6345467	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2047.940	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-13T00:00:00	CNT6358149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71775.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6358167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-13T00:00:00	CNT6350727	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5912	Fed Grant Revenue	441000	FSSA Family Resources	500	-2018.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6358161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3140.000	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-04-13T00:00:00	CNT6346308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62075.860	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-13T00:00:00	CNT6353228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5915	Fed Grant Revenue	441000	FSSA Aging	498	-795039.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6346345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5916	Fed Grant Revenue	441000	FSSA Family Resources	500	-10923.880	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-13T00:00:00	CNT6358161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5917	Fed Grant Revenue	441000	Environmental Management	495	-156.240	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-13T00:00:00	CNT6347048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5918	Fed Grant Revenue	441000	State Police	100	-640.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-13T00:00:00	CNT6352299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5919	Fed Grant Revenue	441000	FSSA Family Resources	500	-499.970	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-13T00:00:00	CNT6354027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5920	Fed Grant Revenue	441000	Adjutant General	110	713.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-13T00:00:00	CNT6352316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87743.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-13T00:00:00	CNT6349973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12620.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-13T00:00:00	CNT6346348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147138.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6356450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79939.960	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-13T00:00:00	CNT6353228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24649.960	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-13T00:00:00	CNT6353978	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5926	Fed Grant Revenue	441000	State Police	100	-11475.130	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-13T00:00:00	CNT6346299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5927	Fed Grant Revenue	441000	Adjutant General	110	-764927.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-13T00:00:00	CNT6345471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8313.660	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-13T00:00:00	CNT6353244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29106.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-13T00:00:00	CNT6347739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.040	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-13T00:00:00	CNT6346323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5931	Fed Grant Revenue	441000	Early Child Learning	501	-29651.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6358164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5932	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.060	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-13T00:00:00	CNT6345463	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5933	Fed Grant Revenue	441000	Natural Resources	300	-22989.920	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5934	Fed Grant Revenue	441000	Natural Resources	300	-856.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-13T00:00:00	CNT6357264	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14287.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6346338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5936	Fed Grant Revenue	441000	FSSA Family Resources	500	22.140	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-13T00:00:00	CNT6346346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5937	Fed Grant Revenue	441000	FSSA Family Resources	500	-145800.000	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-04-13T00:00:00	CNT6346346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5938	Fed Grant Revenue	441000	School Lunch Division	718	-103479.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-13T00:00:00	CNT6346332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2423.180	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-04-13T00:00:00	CNT6358167	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5940	Fed Grant Revenue	441000	FSSA Family Resources	500	-44985.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-13T00:00:00	CNT6354027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5941	Fed Grant Revenue	441000	Early Child Learning	501	-68097.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6346347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5942	Fed Grant Revenue	441000	Early Child Learning	501	116592.690	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-13T00:00:00	CNT6346347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5943	Fed Grant Revenue	441000	Education	700	-6903.950	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-13T00:00:00	CNT6345457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5944	Fed Grant Revenue	441000	FSSA Family Resources	500	-17480.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6354027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5945	Fed Grant Revenue	441000	Supreme Court Admin	22	-2370.480	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-04-13T00:00:00	CNT6352312	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-13T00:00:00	CNT6351525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22760.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6354037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5948	Fed Grant Revenue	441000	Natural Resources	300	-13.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-13T00:00:00	CNT6355540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89533947.610	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-13T00:00:00	CNT6345506	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6345496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19840.340	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-13T00:00:00	CNT6353978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1574756.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-13T00:00:00	CNT6346348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5953	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52514.760	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-13T00:00:00	CNT6345483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368095.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-13T00:00:00	CNT6346308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5955	Fed Grant Revenue	441000	Attorney General	46	-802.670	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-13T00:00:00	CNT6346326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188797.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6346348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5957	Fed Grant Revenue	441000	Natural Resources	300	-15798.980	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5958	Fed Grant Revenue	441000	Insurance	210	-15783.060	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-13T00:00:00	CNT6346312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5959	Fed Grant Revenue	441000	Supreme Court Admin	22	-783.130	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-04-13T00:00:00	CNT6353241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25445293.840	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-13T00:00:00	CNT6354037	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5961	Fed Grant Revenue	441000	IO0521Workforce Development	510	39.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-13T00:00:00	CNT6347025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43724.470	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-13T00:00:00	CNT6353978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5963	Fed Grant Revenue	441000	Economic Development Corp	260	-13273.570	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-13T00:00:00	CNT6345474	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5964	Fed Grant Revenue	441000	Natural Resources	300	-3936.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-13T00:00:00	CNT6346311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5965	Fed Grant Revenue	441000	Environmental Management	495	-97175.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-13T00:00:00	CNT6346325	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5966	Fed Grant Revenue	441000	Environmental Management	495	-814.790	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-13T00:00:00	CNT6353254	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5967	Fed Grant Revenue	441000	Natural Resources	300	-1339.250	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5968	Fed Grant Revenue	441000	Natural Resources	300	-80783.290	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-13T00:00:00	CNT6351496	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	-14692.610	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-13T00:00:00	CNT6351496	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5970	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14693.400	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-13T00:00:00	CNT6345487	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6041.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-13T00:00:00	CNT6346303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5972	Fed Grant Revenue	441000	Early Child Learning	501	-169822.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6356444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16997.280	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-13T00:00:00	CNT6356450	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14680.750	2022	Health	ISDH DHS Fund	61940	Federal Funds	2022-04-13T00:00:00	CNT6353228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5975	Fed Grant Revenue	441000	Environmental Management	495	-179.770	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-13T00:00:00	CNT6351511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5976	Fed Grant Revenue	441000	Economic Development Corp	260	-8753.820	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-13T00:00:00	CNT6346322	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5977	Fed Grant Revenue	441000	Library	730	-58021.340	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-13T00:00:00	CNT6351499	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-945149.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-13T00:00:00	CNT6346344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5979	Fed Grant Revenue	441000	Supreme Court Admin	22	-1217.200	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-04-13T00:00:00	CNT6351501	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5980	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.110	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-13T00:00:00	CNT6346323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5981	Fed Grant Revenue	441000	FSSA Aging	498	-3031.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6356436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5982	Fed Grant Revenue	441000	FSSA Family Resources	500	-21601.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6346346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5983	Fed Grant Revenue	441000	Insurance	210	382.670	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-13T00:00:00	CNT6347040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5984	Fed Grant Revenue	441000	State Police	100	-359.470	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-13T00:00:00	CNT6346299	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336211.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-13T00:00:00	CNT6346308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5986	Fed Grant Revenue	441000	Labor	225	-253.760	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-13T00:00:00	CNT6357275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5987	Fed Grant Revenue	441000	Supreme Court Admin	22	2477.680	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-04-13T00:00:00	CNT6351501	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5988	Fed Grant Revenue	441000	Labor	225	-116.990	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-13T00:00:00	CNT6346329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-800.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-13T00:00:00	CNT6351487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5990	Fed Grant Revenue	441000	Labor	225	-58.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-13T00:00:00	CNT6350753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2211.980	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-13T00:00:00	CNT6345467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5992	Fed Grant Revenue	441000	Attorney General	46	-159244.320	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-13T00:00:00	CNT6345482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5993	Fed Grant Revenue	441000	Natural Resources	300	-196.980	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-13T00:00:00	CNT6346311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5994	Fed Grant Revenue	441000	Early Child Learning	501	-523.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6352349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5995	Fed Grant Revenue	441000	Natural Resources	300	-51.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-13T00:00:00	CNT6354609	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5996	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.130	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-13T00:00:00	CNT6346323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5997	Fed Grant Revenue	441000	Brd of Animal Health	351	-12962.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-13T00:00:00	CNT6353256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21859.090	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-13T00:00:00	CNT6346315	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5999	Fed Grant Revenue	441000	State Police	100	-4173.030	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-04-13T00:00:00	CNT6345444	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4847.640	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-04-13T00:00:00	CNT6346315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-13T00:00:00	CNT6351539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6002	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-709269.990	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-13T00:00:00	CNT6345496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.520	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-04-13T00:00:00	CNT6346308	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6004	Fed Grant Revenue	441000	Transportation	800	-3532.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6122191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6005	Fed Grant Revenue	441000	Environmental Management	495	40147.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-07T00:00:00	CNT6114801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6006	Fed Grant Revenue	441000	Adjutant General	110	283.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-07T00:00:00	CNT6114796	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6007	Fed Grant Revenue	441000	Transportation	800	-29523.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6113882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6008	Fed Grant Revenue	441000	Correction	615	-81851.450	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-07T00:00:00	CNT6097358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6009	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.050	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-07T00:00:00	CNT6097374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21347.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6121487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-07T00:00:00	CNT6099346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6012	Fed Grant Revenue	441000	FSSA Aging	498	-2919.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6116114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6013	Fed Grant Revenue	441000	Homeland Security	385	-352815.050	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-07T00:00:00	CNT6097368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26330.610	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-07T00:00:00	CNT6119050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.380	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-07-07T00:00:00	CNT6097360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6016	Fed Grant Revenue	441000	Transportation	800	-8957.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6100080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6017	Fed Grant Revenue	441000	Insurance	210	-25012.050	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-07T00:00:00	CNT6097367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3861.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-07T00:00:00	CNT6097356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6019	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.340	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-07T00:00:00	CNT6097382	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6020	Fed Grant Revenue	441000	Transportation	800	-7893.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6122804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6021	Fed Grant Revenue	441000	FSSA Family Resources	500	-343.990	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-07T00:00:00	CNT6097396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6022	Fed Grant Revenue	441000	Agriculture	36	-8507.800	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-07-07T00:00:00	CNT6097365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6023	Fed Grant Revenue	441000	Child Services	502	-904977.330	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-07T00:00:00	CNT6097357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6024	Fed Grant Revenue	441000	Education	700	-3688.520	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-07T00:00:00	CNT6097361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159532.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-07T00:00:00	CNT6098454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3761913.690	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-07T00:00:00	CNT6119905	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3746929.960	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-07T00:00:00	CNT6119905	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6028	Fed Grant Revenue	441000	Labor	225	-108574.580	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-07T00:00:00	CNT6097381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21007.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6118190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6030	Fed Grant Revenue	441000	Transportation	800	-26987.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6116815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1948.030	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-07T00:00:00	CNT6120833	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69132.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6121473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6033	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50338.590	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-07-07T00:00:00	CNT6097379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6034	Fed Grant Revenue	441000	Agriculture	36	-1211.060	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-07T00:00:00	CNT6097365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490089.630	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-07T00:00:00	CNT6097393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2619.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-07T00:00:00	CNT6120836	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6956.300	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-07T00:00:00	CNT6097356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56785.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-07T00:00:00	CNT6098431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6039	Fed Grant Revenue	441000	Environmental Management	495	-199.210	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-07T00:00:00	CNT6099331	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6040	Fed Grant Revenue	441000	Natural Resources	300	-9307.560	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6008.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6110243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2275.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-07T00:00:00	CNT6112330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-432.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-07T00:00:00	CNT6099307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6044	Fed Grant Revenue	441000	State Police	100	-9998.030	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-07-07T00:00:00	CNT6097352	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6045	Fed Grant Revenue	441000	FSSA Family Resources	500	-23157.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6118187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6046	Fed Grant Revenue	441000	Natural Resources	300	-32393.190	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6047	Fed Grant Revenue	441000	Education	700	-112375.010	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-07T00:00:00	CNT6097361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6048	Fed Grant Revenue	441000	Natural Resources	300	-209970.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6049	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.480	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-07T00:00:00	CNT6098440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2104.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6120836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6051	Fed Grant Revenue	441000	Natural Resources	300	23.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-07T00:00:00	CNT6120809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6052	Fed Grant Revenue	441000	Early Child Learning	501	-135796.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-07T00:00:00	CNT6097399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.390	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-07T00:00:00	CNT6098440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6054	Fed Grant Revenue	441000	Early Child Learning	501	-23220.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6120849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4715.720	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-07T00:00:00	CNT6097374	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6056	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9194.430	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-07-07T00:00:00	CNT6097377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266816.330	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-07T00:00:00	CNT6097356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6058	Fed Grant Revenue	441000	Economic Development Corp	260	-12013.050	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-07T00:00:00	CNT6097372	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6059	Fed Grant Revenue	441000	Early Child Learning	501	-387.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6115534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6060	Fed Grant Revenue	441000	Veterans Affairs	160	-14145.970	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-07T00:00:00	CNT6097350	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6061	Fed Grant Revenue	441000	Adjutant General	110	-483.490	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-07T00:00:00	CNT6109200	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25271.670	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-07T00:00:00	CNT6097370	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6063	Fed Grant Revenue	441000	Child Services	502	-366.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-07T00:00:00	CNT6114784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6064	Fed Grant Revenue	441000	School Lunch Division	718	-117088.760	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-07T00:00:00	CNT6097384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-07T00:00:00	CNT6099380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6066	Fed Grant Revenue	441000	Natural Resources	300	-3640.830	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2266.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6120833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6068	Fed Grant Revenue	441000	Labor	225	-21.420	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-07T00:00:00	CNT6099334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6069	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-07T00:00:00	CNT6121473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6070	Fed Grant Revenue	441000	FSSA Aging	498	-8809.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6097394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-573970.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6119905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6072	Fed Grant Revenue	441000	FSSA Family Resources	500	-8056.610	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-07T00:00:00	CNT6120846	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	-39585.350	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-07T00:00:00	CNT6118187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6074	Fed Grant Revenue	441000	Transportation	800	-1488523.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6097387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6075	Fed Grant Revenue	441000	Environmental Management	495	-21680.570	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-07T00:00:00	CNT6097376	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6097389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6077	Fed Grant Revenue	441000	Natural Resources	300	-21330.220	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-07T00:00:00	CNT6097364	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6078	Fed Grant Revenue	441000	FSSA Family Resources	500	-2789.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6120846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6079	Fed Grant Revenue	441000	State Police	100	-9218.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-07-07T00:00:00	CNT6097352	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6080	Fed Grant Revenue	441000	Transportation	800	-41822.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6109220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.630	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-07T00:00:00	CNT6098440	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-07T00:00:00	CNT6098427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6083	Fed Grant Revenue	441000	Transportation	800	-13200.010	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-07T00:00:00	CNT6098448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6084	Fed Grant Revenue	441000	Attorney General	46	-159517.930	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-07T00:00:00	CNT6097378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6085	Fed Grant Revenue	441000	Natural Resources	300	-75989.990	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4295.340	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-07T00:00:00	CNT6099314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452.010	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-07-07T00:00:00	CNT6097360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1044.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6097401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6089	Fed Grant Revenue	441000	Early Child Learning	501	-1135599.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6097399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6090	Fed Grant Revenue	441000	Transportation	800	-90544.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6118176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63159.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6120855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132004.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6119050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6093	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-868415.940	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-07T00:00:00	CNT6097389	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6094	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8868.190	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-07T00:00:00	CNT6097370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6095	Fed Grant Revenue	441000	Environmental Management	495	-50059.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-07T00:00:00	CNT6100068	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6096	Fed Grant Revenue	441000	Economic Development Corp	260	-14738.070	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-07T00:00:00	CNT6097372	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6097	Fed Grant Revenue	441000	Transportation	800	-51495.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6099341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6098	Fed Grant Revenue	441000	Natural Resources	300	-1502.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-07T00:00:00	CNT6097364	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6099	Fed Grant Revenue	441000	Transportation	800	-59948.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6116103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6100	Fed Grant Revenue	441000	Natural Resources	300	-112094.340	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6101	Fed Grant Revenue	441000	Transportation	800	-40033.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6114813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128560.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-07T00:00:00	CNT6097356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6103	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1374043.110	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-07T00:00:00	CNT6097402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6104	Fed Grant Revenue	441000	Homeland Security	385	-8219.780	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-07-07T00:00:00	CNT6097368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6105	Fed Grant Revenue	441000	FSSA Family Resources	500	-4445.990	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-07-07T00:00:00	CNT6118187	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6106	Fed Grant Revenue	441000	Natural Resources	300	-9654.080	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1129.600	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-07T00:00:00	CNT6120855	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108051477.950	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-07T00:00:00	CNT6097401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1094.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6116111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6110	Fed Grant Revenue	441000	Transportation	800	-4978.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6112356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50638.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-07T00:00:00	CNT6097360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11637.440	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-07T00:00:00	CNT6116111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88181647.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-07T00:00:00	CNT6096249	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6114	Fed Grant Revenue	441000	Labor	225	-652.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-07T00:00:00	CNT6111269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6115	Fed Grant Revenue	441000	Brd of Animal Health	351	-59818.580	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-07T00:00:00	CNT6097383	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6116	Fed Grant Revenue	441000	Natural Resources	300	-1022.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-07T00:00:00	CNT6097364	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6117	Fed Grant Revenue	441000	Transportation	800	-231382.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6110233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6118	Fed Grant Revenue	441000	FSSA Aging	498	-344.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6118185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6119	Fed Grant Revenue	441000	Early Child Learning	501	-165966.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6111284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6120	Fed Grant Revenue	441000	Transportation	800	-725975.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-07T00:00:00	CNT6098448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6121	Fed Grant Revenue	441000	Environmental Management	495	-521.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-07T00:00:00	CNT6116086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6122	Fed Grant Revenue	441000	Supreme Court Admin	22	-42687.670	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-07T00:00:00	CNT6098437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6123	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.330	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-07T00:00:00	CNT6097366	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6124	Fed Grant Revenue	441000	Adjutant General	110	-934861.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-07T00:00:00	CNT6097371	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6125	Fed Grant Revenue	441000	Library	730	-39378.900	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-07T00:00:00	CNT6097369	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6126	Fed Grant Revenue	441000	Natural Resources	300	-7283.170	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-07-07T00:00:00	CNT6119879	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6127	Fed Grant Revenue	441000	FSSA Family Resources	500	-8567.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6119900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6128	Fed Grant Revenue	441000	Natural Resources	300	287.760	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-07T00:00:00	CNT6097364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6129	Fed Grant Revenue	441000	State Police	100	-1360.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-07T00:00:00	CNT6098424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6130	Fed Grant Revenue	441000	FSSA Aging	498	-3582.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6120844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6131	Fed Grant Revenue	441000	Public Defender Council	610	2801.010	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-07-07T00:00:00	CNT6109216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-622.400	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-07T00:00:00	CNT6121473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6133	Fed Grant Revenue	441000	FSSA Aging	498	-149404.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6119898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6134	Fed Grant Revenue	441000	Early Child Learning	501	-201.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6117633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6135	Fed Grant Revenue	441000	Early Child Learning	501	-358.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6122203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6136	Fed Grant Revenue	441000	State Police	100	-951.790	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-07T00:00:00	CNT6097352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6137	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16942.540	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-07-07T00:00:00	CNT6097373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3468208.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-07T00:00:00	CNT6097360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6139	Fed Grant Revenue	441000	FSSA Family Resources	500	-76864.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-07T00:00:00	CNT6097396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14684391.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-14T00:00:00	CNT6144493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-19T00:00:00	CNT6168080	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	149268.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-26T00:00:00	CNT6138347	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2694487.100	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-04T00:00:00	CNT6358170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1377025.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-06T00:00:00	CNT6342474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47891.450	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-09T00:00:00	CNT6178384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138100.180	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-02T00:00:00	CNT6189667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64591788.270	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-30T00:00:00	CNT6337537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125138.390	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-25T00:00:00	CNT6353274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3192938.310	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-08T00:00:00	CNT6149874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55997.280	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-13T00:00:00	CNT6212576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67629266.960	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-18T00:00:00	CNT6364885	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72495624.740	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-19T00:00:00	CNT6213355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83258617.750	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-21T00:00:00	CNT6401279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132526156.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-03T00:00:00	CNT6378230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56177.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-31T00:00:00	CNT6306528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7680.410	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-15T00:00:00	CNT6111286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13545250.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-05T00:00:00	CNT6341806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5557.560	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-04T00:00:00	CNT6206277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7091412.230	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-25T00:00:00	CNT6134548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6018.450	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-14T00:00:00	CNT6300207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	629979.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-29T00:00:00	CNT6414918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-735.620	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-11T00:00:00	CNT6329110	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4999537.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-17T00:00:00	CNT6397501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180424391.030	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-16T00:00:00	CNT6196822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-437616.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-12T00:00:00	CNT6362559	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5425.100	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-07T00:00:00	CNT6354036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4011696.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-20T00:00:00	CNT6166593	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25438.800	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-27T00:00:00	CNT6371785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-411999.050	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-27T00:00:00	CNT6175245	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195579.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-16T00:00:00	CNT6146762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30359.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-10T00:00:00	CNT6327500	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-258365.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-04T00:00:00	CNT6175962	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98058.520	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-08T00:00:00	CNT6177506	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9691.410	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-25T00:00:00	CNT6304838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1909920.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-09T00:00:00	CNT6326486	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78541398.090	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-21T00:00:00	CNT6113895	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5068103.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-22T00:00:00	CNT6318162	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11065.650	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-12T00:00:00	CNT6126736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128431.660	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-20T00:00:00	CNT6133028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77214750.760	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-28T00:00:00	CNT6202566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3602964.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-20T00:00:00	CNT6147473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78544.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-17T00:00:00	CNT6364884	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73903443.360	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-06T00:00:00	CNT6158230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	413703.720	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-09T00:00:00	CNT6321880	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-640489828.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-23T00:00:00	CNT6317537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163940.370	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-24T00:00:00	CNT6304837	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80603.180	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-20T00:00:00	CNT6199355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2888154.910	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-21T00:00:00	CNT6120856	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133295997.820	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-22T00:00:00	CNT6158226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50056828.280	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-27T00:00:00	CNT6152752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1433.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-27T00:00:00	CNT6117642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5584.520	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-24T00:00:00	CNT6151407	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82221.420	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-07T00:00:00	CNT6324915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-628715.540	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-26T00:00:00	CNT6135215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1252.660	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-08T00:00:00	CNT6330717	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144473.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-17T00:00:00	CNT6138342	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7415.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-27T00:00:00	CNT6155397	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	333.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-08T00:00:00	CNT6316645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	954147.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-10T00:00:00	CNT6194392	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13964.790	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-26T00:00:00	CNT6371601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39589174.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-27T00:00:00	CNT6135906	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9595.530	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-16T00:00:00	CNT6129155	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-557652416.620	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-28T00:00:00	CNT6117643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9532976.390	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-21T00:00:00	CNT6122211	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53378064.940	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-18T00:00:00	CNT6213354	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1237028.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-01T00:00:00	CNT6211814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	230171.570	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-07T00:00:00	CNT6343175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1770.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-26T00:00:00	CNT6174260	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	148750.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-14T00:00:00	CNT6196059	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124318664.060	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-12T00:00:00	CNT6210033	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196151.410	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-04T00:00:00	CNT6341080	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59207284.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-22T00:00:00	CNT6201051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5501.330	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-05T00:00:00	CNT6342473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	235301.750	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-06T00:00:00	CNT6175241	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4567661.910	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-14T00:00:00	CNT6110245	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61724936.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-29T00:00:00	CNT6153755	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80205.710	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-23T00:00:00	CNT6133029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-956922.950	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-05T00:00:00	CNT6207064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43881400.300	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-04T00:00:00	CNT6307288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22041364.770	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-12T00:00:00	CNT6179881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20940.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-31T00:00:00	CNT6307294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6963551.620	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-16T00:00:00	CNT6330715	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22532.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-26T00:00:00	CNT6169877	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76026392.040	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-15T00:00:00	CNT6383040	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3659337.920	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-03T00:00:00	CNT6189663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	345770.180	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-24T00:00:00	CNT6319368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335174.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-03T00:00:00	CNT6375680	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-546474.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-02T00:00:00	CNT6174262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-954.100	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-24T00:00:00	CNT6216377	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35718.480	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-24T00:00:00	CNT6405333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73979718.220	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-16T00:00:00	CNT6329820	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116650568.380	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-11T00:00:00	CNT6125308	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	360.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-02T00:00:00	CNT6093378	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6930007.980	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-08T00:00:00	CNT6141280	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4706424.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-21T00:00:00	CNT6114838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	170.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-07T00:00:00	CNT6140572	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154856.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-16T00:00:00	CNT6333641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-438467.360	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-09T00:00:00	CNT6310727	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26699.430	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-02T00:00:00	CNT6357303	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56289.960	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-29T00:00:00	CNT6120857	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-25T00:00:00	CNT6321053	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	236241.970	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-28T00:00:00	CNT6118195	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56598760.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-05T00:00:00	CNT6206278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92662.920	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-21T00:00:00	CNT6215636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25316243.660	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-16T00:00:00	CNT6341077	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-871687.810	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-11T00:00:00	CNT6312153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-918976.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-06T00:00:00	CNT6359695	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151525.900	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-19T00:00:00	CNT6183721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	325823.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-30T00:00:00	CNT6119908	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73789126.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-06T00:00:00	CNT6158942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39935.250	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-30T00:00:00	CNT6338103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71384981.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-17T00:00:00	CNT6181330	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213.980	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-31T00:00:00	CNT6340088	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46682972.230	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-07T00:00:00	CNT6201971	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	558859444.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-07T00:00:00	CNT6149873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	322252.640	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-09T00:00:00	CNT6338101	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10804.500	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-26T00:00:00	CNT6151447	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80472.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-29T00:00:00	CNT6119054	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10673676.630	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-15T00:00:00	CNT6196821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5228.480	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-30T00:00:00	CNT6122213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30292580.060	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-16T00:00:00	CNT6112366	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1130551.500	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-09T00:00:00	CNT6379235	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2661.290	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-17T00:00:00	CNT6409511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30107455.230	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-06T00:00:00	CNT6093379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123710466.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-10T00:00:00	CNT6178385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8474877.550	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-09T00:00:00	CNT6193652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2299158.090	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-29T00:00:00	CNT6154523	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23699062.390	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-22T00:00:00	CNT6203575	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1126.030	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-06T00:00:00	CNT6191435	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	164982.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-30T00:00:00	CNT6136634	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1308528875.020	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-26T00:00:00	CNT6218570	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108192344.980	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-21T00:00:00	CNT6119051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	422.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-24T00:00:00	CNT6168137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-881811.280	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-02T00:00:00	CNT6358169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10766.650	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-21T00:00:00	CNT6403668	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35685685.600	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-23T00:00:00	CNT6318163	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165341801.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-26T00:00:00	CNT6307293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216614.550	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-17T00:00:00	CNT6130177	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77328.590	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-30T00:00:00	CNT6156555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189891.770	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-05T00:00:00	CNT6307289	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-626928501.010	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-24T00:00:00	CNT6185516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31.160	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-03T00:00:00	CNT6156606	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71401888.840	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-20T00:00:00	CNT6349987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	122860.650	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-20T00:00:00	CNT6400363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	236990.440	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-20T00:00:00	CNT6113894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199.800	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-29T00:00:00	CNT6173469	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130360116.410	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-30T00:00:00	CNT6416552	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322591.570	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-17T00:00:00	CNT6315309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4641867.950	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-24T00:00:00	CNT6186236	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	177010.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-08T00:00:00	CNT6098463	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10563.810	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-26T00:00:00	CNT6201980	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	452476.550	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-19T00:00:00	CNT6214149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16393.980	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-08T00:00:00	CNT6347772	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30437.010	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-03T00:00:00	CNT6121489	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21792272.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-17T00:00:00	CNT6132379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138750617.130	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-09T00:00:00	CNT6309941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70973851.870	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-28T00:00:00	CNT6322664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	676293.130	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-12T00:00:00	CNT6211089	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-698.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-19T00:00:00	CNT6367992	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	114517.010	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-05T00:00:00	CNT6158229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-369231.690	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-30T00:00:00	CNT6204279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	193042.960	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-31T00:00:00	CNT6305792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-677538.500	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-25T00:00:00	CNT6335872	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53.280	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-19T00:00:00	CNT6304835	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41091.570	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-22T00:00:00	CNT6115539	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27087.300	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-09T00:00:00	CNT6124509	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47056085.420	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-29T00:00:00	CNT6202567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44450384.570	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-04T00:00:00	CNT6357304	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64936.470	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-18T00:00:00	CNT6182864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40.430	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-06T00:00:00	CNT6208007	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44233.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-21T00:00:00	CNT6149097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69530964.330	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-15T00:00:00	CNT6196060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44866.960	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-07T00:00:00	CNT6160963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1599536.540	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-20T00:00:00	CNT6350773	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	659193.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-10T00:00:00	CNT6189664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5531.900	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-14T00:00:00	CNT6323377	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20463886.640	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-15T00:00:00	CNT6329822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1645035.930	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-26T00:00:00	CNT6258674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6420257.130	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-19T00:00:00	CNT6165781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4918496.730	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-06T00:00:00	CNT6160962	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166329.130	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-10T00:00:00	CNT6361196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	143697.270	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-28T00:00:00	CNT6321050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5549.410	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-27T00:00:00	CNT6413938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31291.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-23T00:00:00	CNT6116122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621124802.840	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-22T00:00:00	CNT6200128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1804517.950	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-19T00:00:00	CNT6349986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4282599.340	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-15T00:00:00	CNT6400362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29293.820	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-03T00:00:00	CNT6323376	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3567701.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-29T00:00:00	CNT6158227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	510000.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-07T00:00:00	CNT6192218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162122.740	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-16T00:00:00	CNT6181329	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4203936.730	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-22T00:00:00	CNT6333642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50538001.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-03T00:00:00	CNT6205498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3392557.760	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-03T00:00:00	CNT6397497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10805.410	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-28T00:00:00	CNT6171578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-610411746.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-25T00:00:00	CNT6133717	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53593396.700	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-03T00:00:00	CNT6174263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5477277.580	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-22T00:00:00	CNT6149878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	945.920	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-08T00:00:00	CNT6327498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145501.450	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-06T00:00:00	CNT6138341	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111074835.970	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-08T00:00:00	CNT6325638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25357.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-18T00:00:00	CNT6332061	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42255.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-02T00:00:00	CNT6139325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	485544.420	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-15T00:00:00	CNT6388563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107166.920	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-21T00:00:00	CNT6351542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2119491.440	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-20T00:00:00	CNT6307292	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	213.980	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-17T00:00:00	CNT6332060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2526748.390	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-14T00:00:00	CNT6119906	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	193980.880	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-06T00:00:00	CNT6356449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117.550	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-24T00:00:00	CNT6335871	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3461306.120	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-21T00:00:00	CNT6174258	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	180.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-19T00:00:00	CNT6214821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3963.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-16T00:00:00	CNT6368525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34829493.660	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-13T00:00:00	CNT6109239	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6177.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-27T00:00:00	CNT6201981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154804.430	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-03T00:00:00	CNT6190458	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41392.670	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-05T00:00:00	CNT6122822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53393945.090	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-24T00:00:00	CNT6335204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3238406.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-08T00:00:00	CNT6309940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6156590.810	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-29T00:00:00	CNT6203577	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4448937.870	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-18T00:00:00	CNT6366320	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	621547.790	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-20T00:00:00	CNT6175244	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	419239.620	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-15T00:00:00	CNT6316644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1497.850	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-10T00:00:00	CNT6312152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	93158.190	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-04T00:00:00	CNT6375765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3038219.040	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-18T00:00:00	CNT6138343	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149653.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-22T00:00:00	CNT6184744	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38048.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-04T00:00:00	CNT6324293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	76013.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-28T00:00:00	CNT6355571	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204530295.690	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-16T00:00:00	CNT6145288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74090.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-26T00:00:00	CNT6354042	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140913.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-15T00:00:00	CNT6166591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1131.690	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-23T00:00:00	CNT6319371	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2924234.300	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-11T00:00:00	CNT6131725	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	135357.380	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-15T00:00:00	CNT6163689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21415.790	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-10T00:00:00	CNT6311443	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-461276985.610	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-27T00:00:00	CNT6169878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126275566.380	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-02T00:00:00	CNT6379233	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30927.370	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-26T00:00:00	CNT6116832	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56470.600	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-28T00:00:00	CNT6304840	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132918.700	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-29T00:00:00	CNT6356454	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492.850	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-13T00:00:00	CNT6364168	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2175.000	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-14T00:00:00	CNT6162480	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127975.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-30T00:00:00	CNT6137514	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	122226.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-30T00:00:00	CNT6155399	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.020	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-16T00:00:00	CNT6203574	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1306408.480	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-06T00:00:00	CNT6123793	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117837.920	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-30T00:00:00	CNT6416397	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6294992.300	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-31T00:00:00	CNT6137515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96739757.700	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-30T00:00:00	CNT6187900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-637934442.630	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-23T00:00:00	CNT6333643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34766.450	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-24T00:00:00	CNT6133716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	788974.900	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-27T00:00:00	CNT6300209	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1018797.730	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-19T00:00:00	CNT6307291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3262031.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-03T00:00:00	CNT6175246	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78830.010	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-07T00:00:00	CNT6378232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159758896.550	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-13T00:00:00	CNT6383039	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51059.420	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-06T00:00:00	CNT6097400	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	240456.430	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-16T00:00:00	CNT6364169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6723.090	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-23T00:00:00	CNT6150722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16710.480	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-20T00:00:00	CNT6367993	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25265920.490	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-13T00:00:00	CNT6211816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96571260.670	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-30T00:00:00	CNT6157385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	126722.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-13T00:00:00	CNT6363397	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6405	Fed Grant Revenue	441000	Child Services	502	-119574.530	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6209369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6406	Fed Grant Revenue	441000	Child Services	502	-192766.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-25T00:00:00	CNT6335828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6407	Fed Grant Revenue	441000	Child Services	502	10607582.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-18T00:00:00	CNT6333575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6408	Fed Grant Revenue	441000	Child Services	502	-10112.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-22T00:00:00	CNT6187039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6409	Fed Grant Revenue	441000	Child Services	502	-289098.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-23T00:00:00	CNT6318112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6410	Fed Grant Revenue	441000	Child Services	502	-733628.760	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-27T00:00:00	CNT6353943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6411	Fed Grant Revenue	441000	Child Services	502	-1500.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-01T00:00:00	CNT6136359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6412	Fed Grant Revenue	441000	Child Services	502	-110903.090	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-14T00:00:00	CNT6313000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6413	Fed Grant Revenue	441000	Child Services	502	-848.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	CNT6370205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6414	Fed Grant Revenue	441000	Child Services	502	-1227373.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-18T00:00:00	CNT6215584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6415	Fed Grant Revenue	441000	Child Services	502	-89393.730	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-18T00:00:00	CNT6315914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6416	Fed Grant Revenue	441000	Child Services	502	-400137.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	CNT6185466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6417	Fed Grant Revenue	441000	Child Services	502	-145157.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-22T00:00:00	CNT6201018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6418	Fed Grant Revenue	441000	Child Services	502	988.540	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-14T00:00:00	CNT6347742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6419	Fed Grant Revenue	441000	Child Services	502	267.950	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-15T00:00:00	CNT6181292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6420	Fed Grant Revenue	441000	Child Services	502	1052431.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-08T00:00:00	CNT6362493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6421	Fed Grant Revenue	441000	Child Services	502	-421762.040	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-21T00:00:00	CNT6113848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6422	Fed Grant Revenue	441000	Child Services	502	-4456731.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-31T00:00:00	CNT6374593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6423	Fed Grant Revenue	441000	Child Services	502	-1329.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-02T00:00:00	CNT6196778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6424	Fed Grant Revenue	441000	Child Services	502	-122512.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-13T00:00:00	CNT6364123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6425	Fed Grant Revenue	441000	Child Services	502	-121726.450	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-21T00:00:00	CNT6351482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6426	Fed Grant Revenue	441000	Child Services	502	-1081.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6214103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6427	Fed Grant Revenue	441000	Child Services	502	-103150.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-31T00:00:00	CNT6137456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6428	Fed Grant Revenue	441000	Child Services	502	-318417.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-19T00:00:00	CNT6113145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6429	Fed Grant Revenue	441000	Child Services	502	-2263901.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	CNT6342433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6430	Fed Grant Revenue	441000	Child Services	502	-761638.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-28T00:00:00	CNT6355536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6431	Fed Grant Revenue	441000	Child Services	502	345.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-27T00:00:00	CNT6355535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6432	Fed Grant Revenue	441000	Child Services	502	-322435.310	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-11T00:00:00	CNT6344663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6433	Fed Grant Revenue	441000	Child Services	502	-596718.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-20T00:00:00	CNT6214768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6434	Fed Grant Revenue	441000	Child Services	502	-439881.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-10T00:00:00	CNT6179155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6435	Fed Grant Revenue	441000	Child Services	502	-38902.830	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-27T00:00:00	CNT6201904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6436	Fed Grant Revenue	441000	Child Services	502	-16525.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-09T00:00:00	CNT6362494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6437	Fed Grant Revenue	441000	Child Services	502	2619.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-05T00:00:00	CNT6324328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6438	Fed Grant Revenue	441000	Child Services	502	-774972.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-08T00:00:00	CNT6177459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6439	Fed Grant Revenue	441000	Child Services	502	-1440824.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-10T00:00:00	CNT6213302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6440	Fed Grant Revenue	441000	Child Services	502	-136721.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-10T00:00:00	CNT6196784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6441	Fed Grant Revenue	441000	Child Services	502	-63900.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-13T00:00:00	CNT6366250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6442	Fed Grant Revenue	441000	Child Services	502	-250630.820	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-08T00:00:00	CNT6325608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6443	Fed Grant Revenue	441000	Child Services	502	240227.410	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-30T00:00:00	CNT6157322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6444	Fed Grant Revenue	441000	Child Services	502	-1738.270	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-04T00:00:00	CNT6209365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6445	Fed Grant Revenue	441000	Child Services	502	-1742730.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-19T00:00:00	CNT6349951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6446	Fed Grant Revenue	441000	Child Services	502	-127613.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-30T00:00:00	CNT6416496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6447	Fed Grant Revenue	441000	Child Services	502	-169553.240	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-05T00:00:00	CNT6158171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6448	Fed Grant Revenue	441000	Child Services	502	-70927.820	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-27T00:00:00	CNT6409476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6449	Fed Grant Revenue	441000	Child Services	502	-217940.280	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-03T00:00:00	CNT6323323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6450	Fed Grant Revenue	441000	Child Services	502	-9677.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-29T00:00:00	CNT6372110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6451	Fed Grant Revenue	441000	Child Services	502	-78664.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-20T00:00:00	CNT6199323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6452	Fed Grant Revenue	441000	Child Services	502	-69866.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-26T00:00:00	CNT6372891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6453	Fed Grant Revenue	441000	Child Services	502	-1760856.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6212552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6454	Fed Grant Revenue	441000	Child Services	502	-210.180	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-02T00:00:00	CNT6157324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6455	Fed Grant Revenue	441000	Child Services	502	-137263.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-29T00:00:00	CNT6154485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6456	Fed Grant Revenue	441000	Child Services	502	84308.020	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-02T00:00:00	CNT6175177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6457	Fed Grant Revenue	441000	Child Services	502	-1088658.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-16T00:00:00	CNT6182815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6458	Fed Grant Revenue	441000	Child Services	502	-188047.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-05T00:00:00	CNT6123755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6459	Fed Grant Revenue	441000	Child Services	502	-702.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-08T00:00:00	CNT6330663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6460	Fed Grant Revenue	441000	Child Services	502	-26940.420	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-04T00:00:00	CNT6308523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6461	Fed Grant Revenue	441000	Child Services	502	-280124.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-16T00:00:00	CNT6197592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6462	Fed Grant Revenue	441000	Child Services	502	-478.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	CNT6174200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6463	Fed Grant Revenue	441000	Child Services	502	-180269.020	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-06T00:00:00	CNT6192168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6464	Fed Grant Revenue	441000	Child Services	502	647.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-31T00:00:00	CNT6340039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6465	Fed Grant Revenue	441000	Child Services	502	-125796.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-02T00:00:00	CNT6357259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6466	Fed Grant Revenue	441000	Child Services	502	-85179.020	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	CNT6120803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6467	Fed Grant Revenue	441000	Child Services	502	-267211.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-30T00:00:00	CNT6156504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6468	Fed Grant Revenue	441000	Child Services	502	35053.310	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-31T00:00:00	CNT6373727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6469	Fed Grant Revenue	441000	Child Services	502	-271108.280	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-26T00:00:00	CNT6353942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6470	Fed Grant Revenue	441000	Child Services	502	-93669.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-16T00:00:00	CNT6390870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6471	Fed Grant Revenue	441000	Child Services	502	-5568.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-09T00:00:00	CNT6390868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6472	Fed Grant Revenue	441000	Child Services	502	-2270126.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-10T00:00:00	CNT6362495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6473	Fed Grant Revenue	441000	Child Services	502	-208998.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-09T00:00:00	CNT6326453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6474	Fed Grant Revenue	441000	Child Services	502	-793.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-06T00:00:00	CNT6196780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6475	Fed Grant Revenue	441000	Child Services	502	-446149.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-22T00:00:00	CNT6115506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6476	Fed Grant Revenue	441000	Child Services	502	-3516.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-13T00:00:00	CNT6304776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6477	Fed Grant Revenue	441000	Child Services	502	-136680.240	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-06T00:00:00	CNT6191380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6478	Fed Grant Revenue	441000	Child Services	502	-44515.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-20T00:00:00	CNT6135164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6479	Fed Grant Revenue	441000	Child Services	502	-5387.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-29T00:00:00	CNT6187845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6480	Fed Grant Revenue	441000	Child Services	502	-1545606.060	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-10T00:00:00	CNT6327430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6481	Fed Grant Revenue	441000	Child Services	502	-100965.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-20T00:00:00	CNT6114785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6482	Fed Grant Revenue	441000	Child Services	502	-277.520	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	CNT6189615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6483	Fed Grant Revenue	441000	Child Services	502	-272465.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-06T00:00:00	CNT6158905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6484	Fed Grant Revenue	441000	Child Services	502	-43526.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-28T00:00:00	CNT6321004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6485	Fed Grant Revenue	441000	Child Services	502	-957717.050	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-09T00:00:00	CNT6360424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6486	Fed Grant Revenue	441000	Child Services	502	-813389.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-15T00:00:00	CNT6180563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6487	Fed Grant Revenue	441000	Child Services	502	-4068445.440	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-27T00:00:00	CNT6304700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6488	Fed Grant Revenue	441000	Child Services	502	-925530.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-14T00:00:00	CNT6413795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6489	Fed Grant Revenue	441000	Child Services	502	-820524.470	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-04T00:00:00	CNT6324244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6490	Fed Grant Revenue	441000	Child Services	502	4390.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-22T00:00:00	CNT6353222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6491	Fed Grant Revenue	441000	Child Services	502	-1440824.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-09T00:00:00	CNT6328158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6492	Fed Grant Revenue	441000	Child Services	502	-5641172.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-24T00:00:00	CNT6216346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6493	Fed Grant Revenue	441000	Child Services	502	-13854.780	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-04T00:00:00	CNT6180559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6494	Fed Grant Revenue	441000	Child Services	502	3657.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	CNT6330665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6495	Fed Grant Revenue	441000	Child Services	502	-865.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-19T00:00:00	CNT6147421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6496	Fed Grant Revenue	441000	Child Services	502	-6453095.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-21T00:00:00	CNT6201017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6497	Fed Grant Revenue	441000	Child Services	502	-561719.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-08T00:00:00	CNT6176642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6498	Fed Grant Revenue	441000	Child Services	502	-146534.290	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-30T00:00:00	CNT6204234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6499	Fed Grant Revenue	441000	Child Services	502	-13345.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	CNT6187040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6500	Fed Grant Revenue	441000	Child Services	502	-277.840	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-27T00:00:00	CNT6413886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6501	Fed Grant Revenue	441000	Child Services	502	-19279.090	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-21T00:00:00	CNT6167264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6502	Fed Grant Revenue	441000	Child Services	502	-161586.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-02T00:00:00	CNT6120804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6503	Fed Grant Revenue	441000	Child Services	502	-107.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-12T00:00:00	CNT6180562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6504	Fed Grant Revenue	441000	Child Services	502	-1500.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-12T00:00:00	CNT6127280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6505	Fed Grant Revenue	441000	Child Services	502	-64030.950	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-03T00:00:00	CNT6175178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6506	Fed Grant Revenue	441000	Child Services	502	-86296.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-17T00:00:00	CNT6364838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6507	Fed Grant Revenue	441000	Child Services	502	-42093.030	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-19T00:00:00	CNT6165732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6508	Fed Grant Revenue	441000	Child Services	502	-154316.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-13T00:00:00	CNT6363350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6509	Fed Grant Revenue	441000	Child Services	502	-1161185.310	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-07T00:00:00	CNT6140532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6510	Fed Grant Revenue	441000	Child Services	502	-380.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-03T00:00:00	CNT6309226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6511	Fed Grant Revenue	441000	Child Services	502	305001.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-28T00:00:00	CNT6372067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6512	Fed Grant Revenue	441000	Child Services	502	-23907.470	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	CNT6345451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6513	Fed Grant Revenue	441000	Child Services	502	-414883.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	CNT6169053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6514	Fed Grant Revenue	441000	Child Services	502	-730196.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-28T00:00:00	CNT6372109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6515	Fed Grant Revenue	441000	Child Services	502	-282559.460	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-14T00:00:00	CNT6212551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6516	Fed Grant Revenue	441000	Child Services	502	-1643274.820	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-03T00:00:00	CNT6190418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6517	Fed Grant Revenue	441000	Child Services	502	-168349.670	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-22T00:00:00	CNT6333576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6518	Fed Grant Revenue	441000	Child Services	502	-571542.970	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-27T00:00:00	CNT6170662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6519	Fed Grant Revenue	441000	Child Services	502	-4250078.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-15T00:00:00	CNT6111253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6520	Fed Grant Revenue	441000	Child Services	502	-1058345.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-10T00:00:00	CNT6195226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6521	Fed Grant Revenue	441000	Child Services	502	-233970.830	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-21T00:00:00	CNT6149052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6522	Fed Grant Revenue	441000	Child Services	502	3172.870	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-16T00:00:00	CNT6198490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6523	Fed Grant Revenue	441000	Child Services	502	-69272.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	CNT6364122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6524	Fed Grant Revenue	441000	Child Services	502	-364.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-13T00:00:00	CNT6144442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6525	Fed Grant Revenue	441000	Child Services	502	-300844.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-29T00:00:00	CNT6337479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6526	Fed Grant Revenue	441000	Child Services	502	-1417057.930	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-22T00:00:00	CNT6184710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6527	Fed Grant Revenue	441000	Child Services	502	5908515.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-07T00:00:00	CNT6379955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6528	Fed Grant Revenue	441000	Child Services	502	-5960552.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-24T00:00:00	CNT6133673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6529	Fed Grant Revenue	441000	Child Services	502	-227536.290	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-27T00:00:00	CNT6371721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6530	Fed Grant Revenue	441000	Child Services	502	-1988.330	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-02T00:00:00	CNT6370202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6531	Fed Grant Revenue	441000	Child Services	502	-453220.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	CNT6098429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6532	Fed Grant Revenue	441000	Child Services	502	312.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-23T00:00:00	CNT6116146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6533	Fed Grant Revenue	441000	Child Services	502	-108658.010	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-24T00:00:00	CNT6405277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6534	Fed Grant Revenue	441000	Child Services	502	-143369.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-29T00:00:00	CNT6356384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6535	Fed Grant Revenue	441000	Child Services	502	-2103005.730	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-28T00:00:00	CNT6172385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6536	Fed Grant Revenue	441000	Child Services	502	-1129857.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-16T00:00:00	CNT6129103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6537	Fed Grant Revenue	441000	Child Services	502	-32448.840	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-22T00:00:00	CNT6186194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6538	Fed Grant Revenue	441000	Child Services	502	-488813.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-08T00:00:00	CNT6213301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6539	Fed Grant Revenue	441000	Child Services	502	-985026.070	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-29T00:00:00	CNT6119012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6540	Fed Grant Revenue	441000	Child Services	502	-510774.010	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-31T00:00:00	CNT6338998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6541	Fed Grant Revenue	441000	Child Services	502	-1745363.270	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-09T00:00:00	CNT6125274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6542	Fed Grant Revenue	441000	Child Services	502	-247.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-19T00:00:00	CNT6367947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6543	Fed Grant Revenue	441000	Child Services	502	-320683.890	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-10T00:00:00	CNT6361167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6544	Fed Grant Revenue	441000	Child Services	502	-3462611.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-17T00:00:00	CNT6146732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6545	Fed Grant Revenue	441000	Child Services	502	-993.540	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-15T00:00:00	CNT6197591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6546	Fed Grant Revenue	441000	Child Services	502	-160270.730	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-05T00:00:00	CNT6341764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6547	Fed Grant Revenue	441000	Child Services	502	-108867.260	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-08T00:00:00	CNT6160190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6548	Fed Grant Revenue	441000	Child Services	502	761638.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-17T00:00:00	CNT6182816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6549	Fed Grant Revenue	441000	Child Services	502	-954467.520	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-06T00:00:00	CNT6376707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6550	Fed Grant Revenue	441000	Child Services	502	-909493.170	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-20T00:00:00	CNT6132341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6551	Fed Grant Revenue	441000	Child Services	502	-3057.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-19T00:00:00	CNT6304778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6552	Fed Grant Revenue	441000	Child Services	502	-123937.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-10T00:00:00	CNT6209368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6553	Fed Grant Revenue	441000	Child Services	502	-758908.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-10T00:00:00	CNT6125275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6554	Fed Grant Revenue	441000	Child Services	502	-680840.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-22T00:00:00	CNT6198589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6555	Fed Grant Revenue	441000	Child Services	502	-7573.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-18T00:00:00	CNT6304777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6556	Fed Grant Revenue	441000	Child Services	502	-1159533.980	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-31T00:00:00	CNT6305739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6557	Fed Grant Revenue	441000	Child Services	502	3168.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-14T00:00:00	CNT6313683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6558	Fed Grant Revenue	441000	Child Services	502	-10473362.720	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-01T00:00:00	CNT6119874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6559	Fed Grant Revenue	441000	Child Services	502	-381108.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-27T00:00:00	CNT6169821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6560	Fed Grant Revenue	441000	Child Services	502	-719.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-07T00:00:00	CNT6167262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6561	Fed Grant Revenue	441000	Child Services	502	-209094.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-02T00:00:00	CNT6122161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6562	Fed Grant Revenue	441000	Child Services	502	-2691241.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-12T00:00:00	CNT6346306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6563	Fed Grant Revenue	441000	Child Services	502	-297242.390	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-07T00:00:00	CNT6309227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6564	Fed Grant Revenue	441000	Child Services	502	2914.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-28T00:00:00	CNT6337478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6565	Fed Grant Revenue	441000	Child Services	502	-877.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-24T00:00:00	CNT6136574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6566	Fed Grant Revenue	441000	Child Services	502	-7443.260	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-20T00:00:00	CNT6370208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6567	Fed Grant Revenue	441000	Child Services	502	-52689.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-18T00:00:00	CNT6332022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6568	Fed Grant Revenue	441000	Child Services	502	-301681.070	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-14T00:00:00	CNT6196023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6569	Fed Grant Revenue	441000	Child Services	502	-2619.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-05T00:00:00	CNT6324875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6570	Fed Grant Revenue	441000	Child Services	502	-310509.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-18T00:00:00	CNT6366251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6571	Fed Grant Revenue	441000	Child Services	502	-6979.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-21T00:00:00	CNT6116067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6572	Fed Grant Revenue	441000	Child Services	502	-2874947.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-26T00:00:00	CNT6258636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6573	Fed Grant Revenue	441000	Child Services	502	-241645.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-13T00:00:00	CNT6143574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6574	Fed Grant Revenue	441000	Child Services	502	-783066.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	CNT6152707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6575	Fed Grant Revenue	441000	Child Services	502	-263778.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	CNT6096218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6576	Fed Grant Revenue	441000	Child Services	502	-3587.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-03T00:00:00	CNT6196779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6577	Fed Grant Revenue	441000	Child Services	502	-151272.250	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-19T00:00:00	CNT6131679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6578	Fed Grant Revenue	441000	Child Services	502	-124020.020	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-28T00:00:00	CNT6202516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6579	Fed Grant Revenue	441000	Child Services	502	-333148.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-06T00:00:00	CNT6359645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6580	Fed Grant Revenue	441000	Child Services	502	-561.870	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-04T00:00:00	CNT6167261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6581	Fed Grant Revenue	441000	Child Services	502	-1261.330	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-05T00:00:00	CNT6209366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6582	Fed Grant Revenue	441000	Child Services	502	142.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-04T00:00:00	CNT6308594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6583	Fed Grant Revenue	441000	Child Services	502	5750482.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-14T00:00:00	CNT6390869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6584	Fed Grant Revenue	441000	Child Services	502	-1758.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-07T00:00:00	CNT6196781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6585	Fed Grant Revenue	441000	Child Services	502	-1450450.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-09T00:00:00	CNT6099311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6586	Fed Grant Revenue	441000	Child Services	502	-1089214.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-13T00:00:00	CNT6109187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6587	Fed Grant Revenue	441000	Child Services	502	212236.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-24T00:00:00	CNT6304780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6588	Fed Grant Revenue	441000	Child Services	502	-23085.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-10T00:00:00	CNT6182814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6589	Fed Grant Revenue	441000	Child Services	502	-777637.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-22T00:00:00	CNT6403616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6590	Fed Grant Revenue	441000	Child Services	502	-546774.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-24T00:00:00	CNT6369221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6591	Fed Grant Revenue	441000	Child Services	502	-91238.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-09T00:00:00	CNT6178332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6592	Fed Grant Revenue	441000	Child Services	502	-20938.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-17T00:00:00	CNT6409474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6593	Fed Grant Revenue	441000	Child Services	502	-2926313.370	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-27T00:00:00	CNT6117575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6594	Fed Grant Revenue	441000	Child Services	502	-194919.280	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-18T00:00:00	CNT6182817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6595	Fed Grant Revenue	441000	Child Services	502	-234088.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-20T00:00:00	CNT6400318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6596	Fed Grant Revenue	441000	Child Services	502	-211739.270	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-21T00:00:00	CNT6401230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6597	Fed Grant Revenue	441000	Child Services	502	-498161.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-26T00:00:00	CNT6135165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6598	Fed Grant Revenue	441000	Child Services	502	-3624.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-10T00:00:00	CNT6304773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6599	Fed Grant Revenue	441000	Child Services	502	-778849.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-06T00:00:00	CNT6116781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6600	Fed Grant Revenue	441000	Child Services	502	-10534643.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-24T00:00:00	CNT6335827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6601	Fed Grant Revenue	441000	Child Services	502	-840859.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-08T00:00:00	CNT6141243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6602	Fed Grant Revenue	441000	Child Services	502	-3069584.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-17T00:00:00	CNT6331362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6603	Fed Grant Revenue	441000	Child Services	502	-420609.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-08T00:00:00	CNT6126676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6604	Fed Grant Revenue	441000	Child Services	502	-351724.330	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-23T00:00:00	CNT6185465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6605	Fed Grant Revenue	441000	Child Services	502	-921148.390	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-18T00:00:00	CNT6130915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6606	Fed Grant Revenue	441000	Child Services	502	-717.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-04T00:00:00	CNT6370203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6607	Fed Grant Revenue	441000	Child Services	502	-469172.010	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-11T00:00:00	CNT6125978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6608	Fed Grant Revenue	441000	Child Services	502	-47269.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	CNT6151371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6609	Fed Grant Revenue	441000	Child Services	502	-461691.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-08T00:00:00	CNT6343123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6610	Fed Grant Revenue	441000	Child Services	502	1483398.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	CNT6213303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6611	Fed Grant Revenue	441000	Child Services	502	-86.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-03T00:00:00	CNT6191378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6612	Fed Grant Revenue	441000	Child Services	502	-71351.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-17T00:00:00	CNT6198491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6613	Fed Grant Revenue	441000	Child Services	502	-181463.550	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-12T00:00:00	CNT6179843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6614	Fed Grant Revenue	441000	Child Services	502	-183687.680	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-14T00:00:00	CNT6329070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6615	Fed Grant Revenue	441000	Child Services	502	-855993.550	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-07T00:00:00	CNT6378356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6616	Fed Grant Revenue	441000	Child Services	502	-209674.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-14T00:00:00	CNT6347027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6617	Fed Grant Revenue	441000	Child Services	502	-214939.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	CNT6211058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6618	Fed Grant Revenue	441000	Child Services	502	-142134.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-03T00:00:00	CNT6205464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6619	Fed Grant Revenue	441000	Child Services	502	-144025.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-12T00:00:00	CNT6162438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6620	Fed Grant Revenue	441000	Child Services	502	-24758.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-16T00:00:00	CNT6135862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6621	Fed Grant Revenue	441000	Child Services	502	-3084327.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-04T00:00:00	CNT6206231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6622	Fed Grant Revenue	441000	Child Services	502	-535472.120	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-16T00:00:00	CNT6364124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6623	Fed Grant Revenue	441000	Child Services	502	-1492805.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-28T00:00:00	CNT6171509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6624	Fed Grant Revenue	441000	Child Services	502	-5222.060	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-29T00:00:00	CNT6172386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6625	Fed Grant Revenue	441000	Child Services	502	-996920.680	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-07T00:00:00	CNT6159472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6626	Fed Grant Revenue	441000	Child Services	502	-1438.270	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-11T00:00:00	CNT6179247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6627	Fed Grant Revenue	441000	Child Services	502	-3770962.330	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-04T00:00:00	CNT6157325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6628	Fed Grant Revenue	441000	Child Services	502	-953912.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-23T00:00:00	CNT6132989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6629	Fed Grant Revenue	441000	Child Services	502	-79765.730	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-05T00:00:00	CNT6206999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6630	Fed Grant Revenue	441000	Child Services	502	-3244542.070	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-17T00:00:00	CNT6397457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6631	Fed Grant Revenue	441000	Child Services	502	-303477.720	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-28T00:00:00	CNT6118153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6632	Fed Grant Revenue	441000	Child Services	502	-2304152.670	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-08T00:00:00	CNT6311405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6633	Fed Grant Revenue	441000	Child Services	502	-390046.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-13T00:00:00	CNT6382967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6634	Fed Grant Revenue	441000	Child Services	502	-269.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-21T00:00:00	CNT6201903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6635	Fed Grant Revenue	441000	Child Services	502	-1553834.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-28T00:00:00	CNT6336691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6636	Fed Grant Revenue	441000	Child Services	502	-4761248.180	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-23T00:00:00	CNT6405276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6637	Fed Grant Revenue	441000	Child Services	502	-225891.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-02T00:00:00	CNT6139284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6638	Fed Grant Revenue	441000	Child Services	502	-0.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-20T00:00:00	CNT6215585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6639	Fed Grant Revenue	441000	Child Services	502	-538012.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-08T00:00:00	CNT6326452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6640	Fed Grant Revenue	441000	Child Services	502	-23758.780	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-17T00:00:00	CNT6182041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6641	Fed Grant Revenue	441000	Child Services	502	-170044.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-03T00:00:00	CNT6139893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6642	Fed Grant Revenue	441000	Child Services	502	-1249892.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-22T00:00:00	CNT6149820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6643	Fed Grant Revenue	441000	Child Services	502	-311189.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-07T00:00:00	CNT6324877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6644	Fed Grant Revenue	441000	Child Services	502	-4587.470	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6304772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6645	Fed Grant Revenue	441000	Child Services	502	-235897.680	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-18T00:00:00	CNT6164999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6646	Fed Grant Revenue	441000	Child Services	502	-2000973.750	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-06T00:00:00	CNT6122160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6647	Fed Grant Revenue	441000	Child Services	502	-536477.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-27T00:00:00	CNT6135863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6648	Fed Grant Revenue	441000	Child Services	502	324.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	CNT6151443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6649	Fed Grant Revenue	441000	Child Services	502	-5717.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	CNT6117572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6650	Fed Grant Revenue	441000	Child Services	502	-117922.170	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-05T00:00:00	CNT6177458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6651	Fed Grant Revenue	441000	Child Services	502	-49069.030	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-30T00:00:00	CNT6119873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6652	Fed Grant Revenue	441000	Child Services	502	-57100.950	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-21T00:00:00	CNT6332859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6653	Fed Grant Revenue	441000	Child Services	502	-702220.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-07T00:00:00	CNT6208676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6654	Fed Grant Revenue	441000	Child Services	502	-46367.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-25T00:00:00	CNT6320019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6655	Fed Grant Revenue	441000	Child Services	502	380.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-07T00:00:00	CNT6309903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6656	Fed Grant Revenue	441000	Child Services	502	-311183.830	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-29T00:00:00	CNT6187041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6657	Fed Grant Revenue	441000	Child Services	502	-28.890	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-10T00:00:00	CNT6179246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6658	Fed Grant Revenue	441000	Child Services	502	-690901.450	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-29T00:00:00	CNT6153650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6659	Fed Grant Revenue	441000	Child Services	502	-91714.310	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-20T00:00:00	CNT6147422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6660	Fed Grant Revenue	441000	Child Services	502	-468713.440	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-29T00:00:00	CNT6415807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6661	Fed Grant Revenue	441000	Child Services	502	486.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-28T00:00:00	CNT6356383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6662	Fed Grant Revenue	441000	Child Services	502	-6575.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-24T00:00:00	CNT6372889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6663	Fed Grant Revenue	441000	Child Services	502	-819681.950	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-07T00:00:00	CNT6160189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6664	Fed Grant Revenue	441000	Child Services	502	-125395.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	CNT6173401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6665	Fed Grant Revenue	441000	Child Services	502	-203307.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-06T00:00:00	CNT6212549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6666	Fed Grant Revenue	441000	Child Services	502	-95484.520	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-16T00:00:00	CNT6400317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6667	Fed Grant Revenue	441000	Child Services	502	-8137.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-25T00:00:00	CNT6186278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6668	Fed Grant Revenue	441000	Child Services	502	-78800.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6213299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6669	Fed Grant Revenue	441000	Child Services	502	1374703.490	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-14T00:00:00	CNT6333574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6670	Fed Grant Revenue	441000	Child Services	502	-490093.260	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	CNT6153647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6671	Fed Grant Revenue	441000	Child Services	502	-6185709.060	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-19T00:00:00	CNT6183676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6672	Fed Grant Revenue	441000	Child Services	502	-16674.750	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-28T00:00:00	CNT6154484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6673	Fed Grant Revenue	441000	Child Services	502	-312.650	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-12T00:00:00	CNT6117573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6674	Fed Grant Revenue	441000	Child Services	502	-51103.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-18T00:00:00	CNT6213304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6675	Fed Grant Revenue	441000	Child Services	502	-5215.970	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-25T00:00:00	CNT6304781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6676	Fed Grant Revenue	441000	Child Services	502	-928265.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-29T00:00:00	CNT6156503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6677	Fed Grant Revenue	441000	Child Services	502	-252000.550	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-31T00:00:00	CNT6372892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6678	Fed Grant Revenue	441000	Child Services	502	679616.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-22T00:00:00	CNT6353941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6679	Fed Grant Revenue	441000	Child Services	502	-2852370.530	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	CNT6169820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6680	Fed Grant Revenue	441000	Child Services	502	66843.460	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-16T00:00:00	CNT6130141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6681	Fed Grant Revenue	441000	Child Services	502	-445859.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-08T00:00:00	CNT6160925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6682	Fed Grant Revenue	441000	Child Services	502	-2906364.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-10T00:00:00	CNT6142811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6683	Fed Grant Revenue	441000	Child Services	502	-654594.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-15T00:00:00	CNT6196787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6684	Fed Grant Revenue	441000	Child Services	502	-47168.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-09T00:00:00	CNT6110209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6685	Fed Grant Revenue	441000	Child Services	502	-690721.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-08T00:00:00	CNT6309904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6686	Fed Grant Revenue	441000	Child Services	502	412271.030	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-16T00:00:00	CNT6181293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6687	Fed Grant Revenue	441000	Child Services	502	-282744.290	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-02T00:00:00	CNT6374595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6688	Fed Grant Revenue	441000	Child Services	502	-2500.610	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-05T00:00:00	CNT6207954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6689	Fed Grant Revenue	441000	Child Services	502	1723849.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-06T00:00:00	CNT6360422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6690	Fed Grant Revenue	441000	Child Services	502	-492638.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-12T00:00:00	CNT6126677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6691	Fed Grant Revenue	441000	Child Services	502	-251261.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6306477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6692	Fed Grant Revenue	441000	Child Services	502	-479071.240	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-08T00:00:00	CNT6360423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6693	Fed Grant Revenue	441000	Child Services	502	-20938.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-05T00:00:00	CNT6343121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6694	Fed Grant Revenue	441000	Child Services	502	-564549.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-21T00:00:00	CNT6115505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6695	Fed Grant Revenue	441000	Child Services	502	-1501.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-05T00:00:00	ARD6158056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6696	Fed Grant Revenue	441000	Child Services	502	-170631.990	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-22T00:00:00	CNT6317383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6697	Fed Grant Revenue	441000	Child Services	502	-769179.290	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-16T00:00:00	CNT6146040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6698	Fed Grant Revenue	441000	Child Services	502	-583313.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	CNT6210004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6699	Fed Grant Revenue	441000	Child Services	502	-251608.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-21T00:00:00	CNT6114786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6700	Fed Grant Revenue	441000	Child Services	502	-78011.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-20T00:00:00	CNT6113847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6701	Fed Grant Revenue	441000	Child Services	502	-41292.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	CNT6195227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6702	Fed Grant Revenue	441000	Child Services	502	1081428.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-14T00:00:00	CNT6330666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6703	Fed Grant Revenue	441000	Child Services	502	-206597.250	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-27T00:00:00	CNT6171508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6704	Fed Grant Revenue	441000	Child Services	502	-305952.030	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-12T00:00:00	CNT6345452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6705	Fed Grant Revenue	441000	Child Services	502	-4739.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	CNT6304775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6706	Fed Grant Revenue	441000	Child Services	502	-4189.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-01T00:00:00	CNT6305738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6707	Fed Grant Revenue	441000	Child Services	502	-141754.040	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-26T00:00:00	CNT6371720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6708	Fed Grant Revenue	441000	Child Services	502	-521185.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-01T00:00:00	CNT6138231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6709	Fed Grant Revenue	441000	Child Services	502	-2896021.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-12T00:00:00	CNT6100048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6710	Fed Grant Revenue	441000	Child Services	502	-390806.730	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-27T00:00:00	CNT6354603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6711	Fed Grant Revenue	441000	Child Services	502	-82642.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-13T00:00:00	CNT6211781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6712	Fed Grant Revenue	441000	Child Services	502	-14827.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-17T00:00:00	CNT6315266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6713	Fed Grant Revenue	441000	Child Services	502	-25127.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-19T00:00:00	CNT6199322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6714	Fed Grant Revenue	441000	Child Services	502	-1406937.760	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-04T00:00:00	CNT6176640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6715	Fed Grant Revenue	441000	Child Services	502	-355032.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-05T00:00:00	CNT6176641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6716	Fed Grant Revenue	441000	Child Services	502	-180687.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-09T00:00:00	CNT6193614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6717	Fed Grant Revenue	441000	Child Services	502	-316255.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	CNT6116783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6718	Fed Grant Revenue	441000	Child Services	502	-17588.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-10T00:00:00	CNT6153646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6719	Fed Grant Revenue	441000	Child Services	502	-715625.720	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-10T00:00:00	CNT6143573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6720	Fed Grant Revenue	441000	Child Services	502	-51376.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	CNT6156502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6721	Fed Grant Revenue	441000	Child Services	502	-934594.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-23T00:00:00	CNT6186195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6722	Fed Grant Revenue	441000	Child Services	502	-9666.050	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-31T00:00:00	CNT6306474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6723	Fed Grant Revenue	441000	Child Services	502	-12788412.560	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-16T00:00:00	CNT6151370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6724	Fed Grant Revenue	441000	Child Services	502	-308768.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-02T00:00:00	CNT6189618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6725	Fed Grant Revenue	441000	Child Services	502	-656501.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-05T00:00:00	CNT6159471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6726	Fed Grant Revenue	441000	Child Services	502	-521977.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-06T00:00:00	CNT6123756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6727	Fed Grant Revenue	441000	Child Services	502	-174203.090	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-20T00:00:00	CNT6350732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6728	Fed Grant Revenue	441000	Child Services	502	-373519.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-09T00:00:00	CNT6196783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6729	Fed Grant Revenue	441000	Child Services	502	919.970	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	CNT6171507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6730	Fed Grant Revenue	441000	Child Services	502	-96212.520	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-15T00:00:00	CNT6163634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6731	Fed Grant Revenue	441000	Child Services	502	-656501.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-12T00:00:00	CNT6349950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6732	Fed Grant Revenue	441000	Child Services	502	-1977.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-02T00:00:00	CNT6341030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6733	Fed Grant Revenue	441000	Child Services	502	-125934.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-25T00:00:00	CNT6218522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6734	Fed Grant Revenue	441000	Child Services	502	-437406.860	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-24T00:00:00	CNT6319324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6735	Fed Grant Revenue	441000	Child Services	502	334.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	CNT6099310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6736	Fed Grant Revenue	441000	Child Services	502	86170.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-07T00:00:00	CNT6328159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6737	Fed Grant Revenue	441000	Child Services	502	-3317767.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-07T00:00:00	CNT6192169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6738	Fed Grant Revenue	441000	Child Services	502	-1165.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	CNT6116782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6739	Fed Grant Revenue	441000	Child Services	502	-2134.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-21T00:00:00	CNT6149819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6740	Fed Grant Revenue	441000	Child Services	502	-280913.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-14T00:00:00	CNT6144443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6741	Fed Grant Revenue	441000	Child Services	502	-9120.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-07T00:00:00	CNT6388514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6742	Fed Grant Revenue	441000	Child Services	502	664.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-21T00:00:00	CNT6352401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6743	Fed Grant Revenue	441000	Child Services	502	-831127.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-05T00:00:00	CNT6206232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6744	Fed Grant Revenue	441000	Child Services	502	-898509.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-04T00:00:00	CNT6175907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6745	Fed Grant Revenue	441000	Child Services	502	1501.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-07T00:00:00	ARD6159370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6746	Fed Grant Revenue	441000	Child Services	502	1172889.840	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-03T00:00:00	CNT6378355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6747	Fed Grant Revenue	441000	Child Services	502	-2745572.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-04T00:00:00	CNT6212547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6748	Fed Grant Revenue	441000	Child Services	502	-2322469.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-30T00:00:00	CNT6338043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6749	Fed Grant Revenue	441000	Child Services	502	-91867.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-20T00:00:00	CNT6166544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6750	Fed Grant Revenue	441000	Child Services	502	-751776.830	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-02T00:00:00	CNT6093347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6751	Fed Grant Revenue	441000	Child Services	502	-103026.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-25T00:00:00	CNT6353223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6752	Fed Grant Revenue	441000	Child Services	502	-990.020	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-24T00:00:00	CNT6336690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6753	Fed Grant Revenue	441000	Child Services	502	450.250	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-01T00:00:00	CNT6110208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6754	Fed Grant Revenue	441000	Child Services	502	-702127.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-19T00:00:00	CNT6212621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6755	Fed Grant Revenue	441000	Child Services	502	-137619.370	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-23T00:00:00	CNT6150662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6756	Fed Grant Revenue	441000	Child Services	502	-62652.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	CNT6196785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6757	Fed Grant Revenue	441000	Child Services	502	-30.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-06T00:00:00	CNT6213300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6758	Fed Grant Revenue	441000	Child Services	502	-271.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-26T00:00:00	CNT6215659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6759	Fed Grant Revenue	441000	Child Services	502	-37362.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-03T00:00:00	CNT6329071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6760	Fed Grant Revenue	441000	Child Services	502	-100040.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-28T00:00:00	CNT6153649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6761	Fed Grant Revenue	441000	Child Services	502	-5.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-29T00:00:00	CNT6201081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6762	Fed Grant Revenue	441000	Child Services	502	-131915.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-07T00:00:00	CNT6212550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6763	Fed Grant Revenue	441000	Child Services	502	-6349321.830	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-21T00:00:00	CNT6316592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6764	Fed Grant Revenue	441000	Child Services	502	-302074.050	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-10T00:00:00	CNT6311406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6765	Fed Grant Revenue	441000	Child Services	502	-128438.680	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-05T00:00:00	CNT6212548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6766	Fed Grant Revenue	441000	Child Services	502	-114196.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-24T00:00:00	CNT6370210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6767	Fed Grant Revenue	441000	Child Services	502	1757.530	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-02T00:00:00	CNT6139892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6768	Fed Grant Revenue	441000	Child Services	502	-2593.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-26T00:00:00	CNT6304782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6769	Fed Grant Revenue	441000	Child Services	502	-54519.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-23T00:00:00	CNT6117574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6770	Fed Grant Revenue	441000	Child Services	502	-2990154.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-03T00:00:00	CNT6375641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6771	Fed Grant Revenue	441000	Child Services	502	-757719.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-14T00:00:00	CNT6196786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6772	Fed Grant Revenue	441000	Child Services	502	-530178.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-09T00:00:00	CNT6141976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6773	Fed Grant Revenue	441000	Child Services	502	-3094566.470	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-08T00:00:00	CNT6343795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6774	Fed Grant Revenue	441000	Child Services	502	-3851.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-23T00:00:00	CNT6370209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6775	Fed Grant Revenue	441000	Child Services	502	-6154004.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-22T00:00:00	CNT6168129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6776	Fed Grant Revenue	441000	Child Services	502	-61926.840	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-21T00:00:00	CNT6215586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6777	Fed Grant Revenue	441000	Child Services	502	9677.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-29T00:00:00	CNT6372068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6778	Fed Grant Revenue	441000	Child Services	502	-360203.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-04T00:00:00	CNT6341031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6779	Fed Grant Revenue	441000	Child Services	502	-7927407.020	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-23T00:00:00	CNT6116068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6780	Fed Grant Revenue	441000	Child Services	502	-1593238.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-14T00:00:00	CNT6386150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6781	Fed Grant Revenue	441000	Child Services	502	-1908540.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-06T00:00:00	CNT6207955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6782	Fed Grant Revenue	441000	Child Services	502	-8161.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-12T00:00:00	CNT6160926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6783	Fed Grant Revenue	441000	Child Services	502	-90834.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-03T00:00:00	CNT6307972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6784	Fed Grant Revenue	441000	Child Services	502	741.460	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-12T00:00:00	CNT6109186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6785	Fed Grant Revenue	441000	Child Services	502	-259.390	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-23T00:00:00	CNT6371718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6786	Fed Grant Revenue	441000	Child Services	502	-255826.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-16T00:00:00	CNT6330667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6787	Fed Grant Revenue	441000	Child Services	502	-171028.460	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-03T00:00:00	CNT6122162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6788	Fed Grant Revenue	441000	Child Services	502	-46720.160	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-15T00:00:00	CNT6329783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6789	Fed Grant Revenue	441000	Child Services	502	-38.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-13T00:00:00	CNT6110211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6790	Fed Grant Revenue	441000	Child Services	502	-164730.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	CNT6134477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6791	Fed Grant Revenue	441000	Child Services	502	-720384.760	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-30T00:00:00	CNT6337480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6792	Fed Grant Revenue	441000	Child Services	502	-13852.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-12T00:00:00	CNT6110210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6793	Fed Grant Revenue	441000	Child Services	502	-1111131.030	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-14T00:00:00	CNT6110212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6794	Fed Grant Revenue	441000	Child Services	502	-67.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-09T00:00:00	CNT6370204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6795	Fed Grant Revenue	441000	Child Services	502	-1894.680	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-06T00:00:00	CNT6156506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6796	Fed Grant Revenue	441000	Child Services	502	-2250.010	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-03T00:00:00	CNT6122780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6797	Fed Grant Revenue	441000	Child Services	502	1882.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-22T00:00:00	CNT6334426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6798	Fed Grant Revenue	441000	Child Services	502	-3751.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-06T00:00:00	CNT6209367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6799	Fed Grant Revenue	441000	Child Services	502	-1815.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-09T00:00:00	CNT6324329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6800	Fed Grant Revenue	441000	Child Services	502	-946718.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-01T00:00:00	CNT6092656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6801	Fed Grant Revenue	441000	Child Services	502	84641.050	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-26T00:00:00	CNT6304699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6802	Fed Grant Revenue	441000	Child Services	502	19158.760	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-22T00:00:00	CNT6152705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6803	Fed Grant Revenue	441000	Child Services	502	-56432.120	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-01T00:00:00	CNT6139282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6804	Fed Grant Revenue	441000	Child Services	502	-81.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-28T00:00:00	CNT6204233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6805	Fed Grant Revenue	441000	Child Services	502	-400598.540	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-17T00:00:00	CNT6130142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6806	Fed Grant Revenue	441000	Child Services	502	-10607582.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-18T00:00:00	CNT6336689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6807	Fed Grant Revenue	441000	Child Services	502	-38883.210	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	CNT6137455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6808	Fed Grant Revenue	441000	Child Services	502	-1081428.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-14T00:00:00	CNT6331361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6809	Fed Grant Revenue	441000	Child Services	502	-116214.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-20T00:00:00	CNT6367948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6810	Fed Grant Revenue	441000	Child Services	502	418.670	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-04T00:00:00	CNT6158170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6811	Fed Grant Revenue	441000	Child Services	502	-272216.280	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-10T00:00:00	CNT6328160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6812	Fed Grant Revenue	441000	Child Services	502	3794.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	CNT6211780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6813	Fed Grant Revenue	441000	Child Services	502	-3814.420	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-10T00:00:00	CNT6189614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6814	Fed Grant Revenue	441000	Child Services	502	-331343.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-16T00:00:00	CNT6182040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6815	Fed Grant Revenue	441000	Child Services	502	-5907.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-02T00:00:00	CNT6174201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6816	Fed Grant Revenue	441000	Child Services	502	-2081.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-04T00:00:00	CNT6191379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6817	Fed Grant Revenue	441000	Child Services	502	-1149476.090	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-22T00:00:00	CNT6202515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6818	Fed Grant Revenue	441000	Child Services	502	-288.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-24T00:00:00	CNT6323324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6819	Fed Grant Revenue	441000	Child Services	502	-1563.350	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-20T00:00:00	CNT6304779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6820	Fed Grant Revenue	441000	Child Services	502	-23435.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-10T00:00:00	CNT6144441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6821	Fed Grant Revenue	441000	Child Services	502	-40953.180	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-28T00:00:00	CNT6304784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6822	Fed Grant Revenue	441000	Child Services	502	-18197.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-03T00:00:00	CNT6324874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6823	Fed Grant Revenue	441000	Child Services	502	-206282.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-30T00:00:00	CNT6136575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6824	Fed Grant Revenue	441000	Child Services	502	-578805.310	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-19T00:00:00	CNT6214104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6825	Fed Grant Revenue	441000	Child Services	502	-781901.970	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-05T00:00:00	CNT6122782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6826	Fed Grant Revenue	441000	Child Services	502	298857.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-09T00:00:00	CNT6195225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6827	Fed Grant Revenue	441000	Child Services	502	-7971642.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-24T00:00:00	CNT6335167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6828	Fed Grant Revenue	441000	Child Services	502	-105891.940	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-30T00:00:00	CNT6189616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6829	Fed Grant Revenue	441000	Child Services	502	-224664.170	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-13T00:00:00	CNT6127281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6830	Fed Grant Revenue	441000	Child Services	502	-34315.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-29T00:00:00	CNT6203529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6831	Fed Grant Revenue	441000	Child Services	502	-71157.420	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-23T00:00:00	CNT6334427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6832	Fed Grant Revenue	441000	Child Services	502	-1027.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-30T00:00:00	CNT6415808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6833	Fed Grant Revenue	441000	Child Services	502	490511.950	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-16T00:00:00	CNT6146731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6834	Fed Grant Revenue	441000	Child Services	502	-432.750	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-14T00:00:00	CNT6163714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6835	Fed Grant Revenue	441000	Child Services	502	-11567.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	CNT6304774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6836	Fed Grant Revenue	441000	Child Services	502	3548.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	CNT6100047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6837	Fed Grant Revenue	441000	Child Services	502	-119595.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-18T00:00:00	CNT6347743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6838	Fed Grant Revenue	441000	Child Services	502	-39059.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	CNT6333573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6839	Fed Grant Revenue	441000	Child Services	502	-54924.370	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-20T00:00:00	CNT6401229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6840	Fed Grant Revenue	441000	Child Services	502	-196339.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-05T00:00:00	CNT6358813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6841	Fed Grant Revenue	441000	Child Services	502	-932.490	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-16T00:00:00	CNT6370206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6842	Fed Grant Revenue	441000	Child Services	502	-96493.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-11T00:00:00	CNT6312110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6843	Fed Grant Revenue	441000	Child Services	502	-7202754.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-23T00:00:00	CNT6369220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6844	Fed Grant Revenue	441000	Child Services	502	-362261.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-09T00:00:00	CNT6310663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6845	Fed Grant Revenue	441000	Child Services	502	-109602.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	CNT6328157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6846	Fed Grant Revenue	441000	Child Services	502	-3127287.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-09T00:00:00	CNT6379165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6847	Fed Grant Revenue	441000	Child Services	502	-200001.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-15T00:00:00	CNT6313684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6848	Fed Grant Revenue	441000	Child Services	502	-5053174.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-15T00:00:00	CNT6388515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6849	Fed Grant Revenue	441000	Child Services	502	391.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-09T00:00:00	CNT6179154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6850	Fed Grant Revenue	441000	Child Services	502	865.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-19T00:00:00	CNT6146787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6851	Fed Grant Revenue	441000	Child Services	502	-1166663.390	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-09T00:00:00	CNT6124475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6852	Fed Grant Revenue	441000	Child Services	502	-656501.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-07T00:00:00	CNT6311404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6853	Fed Grant Revenue	441000	Child Services	502	315.990	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-13T00:00:00	CNT6363435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6854	Fed Grant Revenue	441000	Child Services	502	2249998.650	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-06T00:00:00	CNT6096217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6855	Fed Grant Revenue	441000	Child Services	502	-118094.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-27T00:00:00	CNT6304783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6856	Fed Grant Revenue	441000	Child Services	502	-153512.040	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-22T00:00:00	CNT6185464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6857	Fed Grant Revenue	441000	Child Services	502	-709651.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-16T00:00:00	CNT6329782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6858	Fed Grant Revenue	441000	Child Services	502	-6062.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-02T00:00:00	CNT6190417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6859	Fed Grant Revenue	441000	Child Services	502	-15056.250	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-16T00:00:00	CNT6112327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6860	Fed Grant Revenue	441000	Child Services	502	-38502.830	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-10T00:00:00	CNT6194345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6861	Fed Grant Revenue	441000	Child Services	502	102252.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	CNT6211057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6862	Fed Grant Revenue	441000	Child Services	502	-10919434.630	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-22T00:00:00	CNT6352402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6863	Fed Grant Revenue	441000	Child Services	502	-361190.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	CNT6186196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6864	Fed Grant Revenue	441000	Child Services	502	-195969.250	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-19T00:00:00	CNT6367070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6865	Fed Grant Revenue	441000	Child Services	502	-1013156.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-07T00:00:00	CNT6343122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6866	Fed Grant Revenue	441000	Child Services	502	-2112.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-12T00:00:00	CNT6167263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6867	Fed Grant Revenue	441000	Child Services	502	-207366.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	CNT6362497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6868	Fed Grant Revenue	441000	Child Services	502	-74.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-09T00:00:00	CNT6180560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6869	Fed Grant Revenue	441000	Child Services	502	2114.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-15T00:00:00	CNT6182039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6870	Fed Grant Revenue	441000	Child Services	502	2000.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-28T00:00:00	CNT6322618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6871	Fed Grant Revenue	441000	Child Services	502	250321.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-15T00:00:00	CNT6314481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6872	Fed Grant Revenue	441000	Child Services	502	-1112.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-19T00:00:00	CNT6370207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6873	Fed Grant Revenue	441000	Child Services	502	-377494.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-30T00:00:00	CNT6187846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6874	Fed Grant Revenue	441000	Child Services	502	-58597.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-14T00:00:00	CNT6162440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6875	Fed Grant Revenue	441000	Child Services	502	311.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-04T00:00:00	CNT6309902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6876	Fed Grant Revenue	441000	Child Services	502	1501.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-24T00:00:00	CNT6134476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6877	Fed Grant Revenue	441000	Child Services	502	-155188.270	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-04T00:00:00	CNT6358129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6878	Fed Grant Revenue	441000	Child Services	502	-41.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-10T00:00:00	CNT6180561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6879	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6880	Program Income	441020	Adjutant General	110	-2239.230	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-28T00:00:00	ARD6413722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6881	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-42.060	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6882	Labor Charges	439345	Administration	61	-492.740	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-28T00:00:00	ARD6413704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6883	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6884	SPF - Purdue	425319	Motor Vehicles	235	-16150.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6885	FESOP FEES	421030	Environmental Management	495	48.380	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327210	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6886	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6887	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6888	FR - recycle revenue	431428	Correction	615	-67.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-28T00:00:00	ARD6413773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6889	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.090	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-28T00:00:00	ARD6413768	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6890	O/I - Fines/Penalties	451021	Natural Resources	300	-1100.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3248268.550	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6892	Innkeeper's Tax	418500	Treasurer of State	48	-135.700	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-10T00:00:00	ARD6327107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6893	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6894	Food and Beverage Tax	418400	State Comptroller	50	-203.840	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6895	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-279.460	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6896	Transp Infr Impr Fee	428155	Transportation	800	-613.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6897	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-10T00:00:00	ARD6327175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6898	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6899	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6900	Food and Beverage Tax	418400	State Comptroller	50	-466.930	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6901	Innkeeper's Tax	418500	Treasurer of State	48	-538.460	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-28T00:00:00	ARD6413652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6902	Veterans Home Resident Collect	428410	Veterans Home	570	-27549.360	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-28T00:00:00	ARD6413771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6903	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6904	LOA Credits	428926	Personnel	70	-93370.310	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6905	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6906	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-28T00:00:00	ARD6413708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6907	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9067.530	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327203	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6908	FandW - Additional Tags Block of	425462	Natural Resources	300	-1762.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6909	Riverboat Wagering Tax	415300	Revenue	90	-4096288.840	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6910	Government Interest Income	429660	Budget Agency	57	-2826.250	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-28T00:00:00	ARD6413702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6911	Innkeeper's Tax	418500	Treasurer of State	48	-414.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6912	SPandR - Admission Gate In State	425782	Natural Resources	300	-176499.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6913	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6914	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-28T00:00:00	ARM6413617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6915	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6916	Gasoline use tax	412700	Budget Agency	57	-1948672.560	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-28T00:00:00	ARD6413703	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6917	FandW - POS vendor license sales	425458	Natural Resources	300	-745.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6918	IN Emergency Medical Services	425040	Motor Vehicles	235	-1025.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6919	SPandR - Ice Revenue	431466	Natural Resources	300	-2.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6920	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7622.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6921	Child Support Bureau Annual Fe	424200	Child Services	502	-871.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-28T00:00:00	ARD6413765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6922	Food and Beverage Tax	418400	State Comptroller	50	-1324.470	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6923	Tobacco Distributors License	427486	Public Retirement System	72	-1.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413712	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79985.410	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413712	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6925	SPandR - Bank Ties	425789	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6926	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6927	SPandR - Lockers	425830	Natural Resources	300	-4.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6928	Military Relief Check-off	464226	Veterans Affairs	160	-2554.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-10T00:00:00	ARD6327177	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6929	Charity Gaming Penalties	450610	Gaming Comm	190	-299.990	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-28T00:00:00	ARD6414701	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6930	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6931	FandW - Additional Tags Block of	425462	Natural Resources	300	-205.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6932	Innkeeper's Tax	418500	Treasurer of State	48	-2659.850	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-10T00:00:00	ARD6327107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6933	SPF - ND	425327	Motor Vehicles	235	-4275.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6934	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6935	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-11.820	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6936	LOCAL PROJECTS	464180	Transportation	800	-468550.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-06-28T00:00:00	BIL6413794	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6937	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARM6327087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6938	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-10T00:00:00	ARD6327174	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6939	Food and Beverage Tax	418400	State Comptroller	50	-259.240	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6940	Food and Beverage Tax	418400	State Comptroller	50	-118202.270	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6941	IRP Registration Fees	427420	Revenue	90	-96568.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6942	Food and Beverage Tax	418400	State Comptroller	50	-1203.560	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6943	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6944	Government Interest Income	429660	Veterans Affairs	160	-2826.250	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-06-28T00:00:00	ARD6413723	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6945	Social Security Reimbursements	471460	Disability - State Personnel	71	-12842.310	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-10T00:00:00	ARD6327168	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
6946	State Library Sales Tax	412430	Library	730	-0.420	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-28T00:00:00	ARD6413775	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6947	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6948	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6949	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-508.770	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-03-10T00:00:00	ARD6327226	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6950	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9750.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6951	Food and Beverage Tax	418400	State Comptroller	50	-10.840	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6952	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6953	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-33.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6954	NONGAME FUND	464220	Natural Resources	300	-3829.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-10T00:00:00	ARD6327194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6955	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30414.100	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-10T00:00:00	ARD6327205	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
6956	Miscellaneous Benefit Plan	428927	Personnel	70	-0.930	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-28T00:00:00	ARD6413711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6957	Alcoholic Beverage Taxes	416100	Revenue	90	-107638.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6958	Riverboat Wagering Tax	415300	Revenue	90	-749028.320	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6959	SPandR - CRS Cabins	425799	Natural Resources	300	-2330.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6960	Claims and Comp - Road Damage	472342	Transportation	800	5212.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARM6413637	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6961	State Sales Tax	412010	Transportation	800	-5197.950	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6962	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-28T00:00:00	ARD6413759	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6963	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-28T00:00:00	ARD6413724	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6964	Technology Fee	420105	Board of Accounts	80	-2323.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327170	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6965	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6966	LGIP Interest Income	429612	Treasurer of State	48	-29.820	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-03-10T00:00:00	ARD6327106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6967	Claims and Comp - Road Damage	472342	Transportation	800	1385.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARD6413780	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6968	SPF - Riley HFK	425376	Motor Vehicles	235	-4175.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6969	Food and Beverage Tax	418400	State Comptroller	50	-3092.900	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6970	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6971	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6972	FR - recycle revenue	431428	Correction	615	-318.680	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-10T00:00:00	ARD6327221	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6973	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6974	SPandR - Special Events	425857	Natural Resources	300	-975.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6975	SPandR - Admin Rev	425858	Natural Resources	300	164.160	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6976	Charity Gaming License Fee	422810	Gaming Comm	190	-2825.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-28T00:00:00	ARD6413725	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6977	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6978	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6979	IRP Registration Fees	427420	Revenue	90	-125939.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6980	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-28T00:00:00	ARD6413730	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6981	Food and Beverage Tax	418400	State Comptroller	50	-1041.800	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6982	Publication and Book Sales	431120	Library	730	-33.480	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-10T00:00:00	ARD6327227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6983	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6984	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18816.000	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327201	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6985	Gasoline use tax	412700	Budget Agency	57	-319057.980	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-10T00:00:00	ARD6327160	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6986	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6987	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6988	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6989	Teaching Licensing Fees	427010	Education	700	-5405.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-06-28T00:00:00	ARD6413774	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6990	Food and Beverage Tax	418400	State Comptroller	50	-2173.260	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6991	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6992	FandW - Direct Donations Revenue	463270	Natural Resources	300	-56.800	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6993	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1085.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6994	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6995	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6996	SPandR - SPHX Cabins	425847	Natural Resources	300	-146288.510	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6997	LARE Fee	425267	Natural Resources	300	-36985.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6998	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22616.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-28T00:00:00	ARD6413729	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6999	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7000	Charity Gaming License Fee	422810	Gaming Comm	190	299.990	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-28T00:00:00	ARD6414701	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7001	Food and Beverage Tax	418400	State Comptroller	50	-1432.440	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7002	DNR - Boat Rental Revenue	425467	Natural Resources	300	-570.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7003	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7004	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7005	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-49.660	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-28T00:00:00	ARD6413771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7006	ID Breakage	423614	Horse Racing Comm	265	-114.750	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-10T00:00:00	ARD6327191	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7007	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7008	Alcoholic Beverage Taxes	416100	Revenue	90	-1216.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7009	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-665.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7010	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7011	Motor Pool Charges	439355	Administration	61	-170.600	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-28T00:00:00	ARD6413704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7012	Claims and Comp - Road Damage	472342	Transportation	800	-181059.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	BIL6413794	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7013	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7014	SPF - TriState	425324	Motor Vehicles	235	-200.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7015	Riverboat Wagering Tax	415300	Revenue	90	-7213181.830	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7016	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-568071.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413729	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7017	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7018	Gasoline use tax	412700	Revenue	90	-2166101.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7019	Prior Period Adjustment	400400	Treasurer of State	48	1665490.620	2022	General Government	ST POLICE PENSION HEALTH INS	74630	State Dedicated Fund	2022-06-28T00:00:00	ARD6413650	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7020	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1744.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7021	Welfare Repayments	450510	FSSA Family Resources	500	-33613.810	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-28T00:00:00	ARB6414605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7022	Alcoholic Beverage Taxes	416100	Revenue	90	-554.790	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7023	Amusement Entertainment Pmts	422510	Homeland Security	385	-8921.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7024	Gasoline use tax	412700	Transportation	800	-478586.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7025	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-10T00:00:00	ARD6327185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7026	DNR - Firewood Revenue	431462	Natural Resources	300	-1382.160	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7027	SPF - Marian	425318	Motor Vehicles	235	-325.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7028	Boiler Inspections	422610	Homeland Security	385	-11969.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7029	Food and Beverage Tax	418400	State Comptroller	50	-1143.230	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7030	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7031	FandW - Ohio River license and 10	425503	Natural Resources	300	-460.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7032	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-28T00:00:00	ARM6413617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7033	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-28T00:00:00	ARD6413738	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7034	Pet Friendly Trust	425399	Motor Vehicles	235	-7925.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7035	FR - recycle revenue	431428	Administration	61	-1231.700	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-28T00:00:00	ARD6413704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7036	Tobacco Distributors License	427486	Public Retirement System	72	-0.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413712	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7037	SPandR - Retailer Commission	425841	Natural Resources	300	-279.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7038	HP-Late Closers	423641	Horse Racing Comm	265	100.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-28T00:00:00	ARD6413740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7039	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-10T00:00:00	ARD6327185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7040	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7041	HP Breakage	423613	Horse Racing Comm	265	-52.240	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-10T00:00:00	ARD6327191	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7042	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7043	ID Breakage	423614	Horse Racing Comm	265	-114.750	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-10T00:00:00	ARD6327191	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7044	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-776.070	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7045	Food and Beverage Tax	418400	State Comptroller	50	-12751.000	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7046	Occupational License Fee	422820	Gaming Comm	190	-3673.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-28T00:00:00	ARD6413725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7047	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7048	Water - Floodway Permits	425776	Natural Resources	300	-1210.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7049	Auditor of State Fines	450310	Election Division	63	-500.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-10T00:00:00	ARD6327163	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
7050	FR - shelterhouse revenue	425626	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62161.770	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7052	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7053	CD Interest Income	429650	Secretary Of State	40	-1137.500	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327102	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7054	SPandR - Admin Rev	425858	Natural Resources	300	57.150	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7055	E-check Processing Fee	439291	Homeland Security	385	-78.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7056	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7057	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4515.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-28T00:00:00	ARD6413746	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7058	LOA Credits	428926	Personnel	70	-1421581.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-28T00:00:00	ARD6413711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7059	Local Building Office Fees	422552	Homeland Security	385	-8519.500	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7060	Food and Beverage Tax	418400	State Comptroller	50	-824.340	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7061	SPandR - Group Docks	425821	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7062	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-28T00:00:00	ARD6413752	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7063	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-10T00:00:00	ARD6327200	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7064	SPandR - SPHX Camping	425848	Natural Resources	300	-941290.420	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7065	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7066	Aircraft License Excise Tax	413100	Revenue	90	-39.280	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7067	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7068	Miscellaneous Benefit Plan	428927	Personnel	70	-37301.790	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7069	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7070	Abandon Property Interest/Div	429607	Treasurer of State	48	-86.820	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-28T00:00:00	ARD6413650	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7071	Consumer Restitution	450220	Attorney General	46	-4267.300	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-06-28T00:00:00	ARD6413647	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7072	DNR - CRS Campground Rev	425608	Natural Resources	300	-21880.010	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7073	Appraiser Federal Fee	426031	Professional Licensing	250	-6400.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-28T00:00:00	ARD6413736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53610.530	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7075	DEVA Repayments	428924	Personnel	70	-4346.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-28T00:00:00	ARD6413710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7076	SPandR - SPHX Camping	425848	Natural Resources	300	12.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7077	SPandR - Bouys and Docks	425794	Natural Resources	300	-1062.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58921.120	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413712	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7079	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7080	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1089.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7081	Miscellaneous Benefit Plan	428927	Personnel	70	-11.450	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-28T00:00:00	ARD6413711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7082	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7083	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	134.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-10T00:00:00	ARD6327205	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
7084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3129.680	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-10T00:00:00	ARD6327197	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7085	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-865.900	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7086	Food and Beverage Tax	418400	State Comptroller	50	-3672.900	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7087	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5450.870	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-28T00:00:00	ARD6413771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7088	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3320.390	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-28T00:00:00	ARD6413704	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7089	SPandR - SPHX Cabins	425847	Natural Resources	300	-3180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7090	Auditor of State Fines	450310	Election Division	63	-50.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-28T00:00:00	ARD6413707	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
7091	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7092	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-10T00:00:00	ARD6327108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7093	SPF - IU	425312	Motor Vehicles	235	-16850.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7094	Government Interest Income	429660	Natural Resources	300	-2826.250	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-06-28T00:00:00	ARD6413742	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7095	HP Breakage	423613	Horse Racing Comm	265	-99.620	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-28T00:00:00	ARD6413739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7096	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7097	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-1750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7098	SPF - 4H	425356	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7099	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1518.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7100	Controlled Substances Recovery	426450	Professional Licensing	250	-22190.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-10T00:00:00	ARD6327188	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7101	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7102	Food and Beverage Tax	418400	State Comptroller	50	-1790.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7103	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-8820.000	2022	Education	DONATIONS	46420	State Dedicated Fund	2022-03-10T00:00:00	ARD6327219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7104	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7106	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398454.060	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-28T00:00:00	ARD6413768	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7107	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7108	Choose Life Trust Fees	425393	Motor Vehicles	235	-925.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7109	Motor Vehicle Highway Fees	425008	Revenue	90	-28.540	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7110	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-10T00:00:00	ARD6327213	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7111	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1577973.750	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-10T00:00:00	ARD6327198	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7112	DOR UST Fees	427465	Environmental Management	495	1620.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-10T00:00:00	BIL6327239	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7113	Special Fuel Tax	414300	Revenue	90	-363.810	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7114	Dental Compliance	451150	Professional Licensing	250	-26060.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327188	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7115	ORV non-res annu trail use tag	420952	Natural Resources	300	-1280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7116	Food and Beverage Tax	418400	State Comptroller	50	-4307.600	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7117	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6241.690	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7118	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7119	Miscellaneous Benefit Plan	428927	Personnel	70	-1466860.290	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7120	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-10T00:00:00	ARB6329587	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7121	Transfer	425174	Environmental Management	495	768799.720	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-10T00:00:00	ARD6327210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7122	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327188	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7123	HR Service	439900	Personnel	70	-7469.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7124	Self Pay Payments	420112	Madison State Hospital	430	-6785.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-10T00:00:00	ARD6327205	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
7125	Food and Beverage Tax	418400	State Comptroller	50	-285.980	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7126	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16331.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7127	FR - special event permit reve	425627	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7128	Agricultural Fines	455160	Agriculture	36	-500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413641	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7129	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.820	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-10T00:00:00	ARD6327107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7130	Abandoned Property	462100	Treasurer of State	48	-439052.840	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-28T00:00:00	ARD6413650	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7131	Motor Vehicle Highway Fees	425008	Revenue	90	-19990.690	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7132	SPandR - Dry Storage	425809	Natural Resources	300	-324.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7133	LGIP Interest Income	429612	Treasurer of State	48	-311.420	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327106	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7134	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7135	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4156.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-28T00:00:00	ARD6413640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7136	Technology Fee	420105	Homeland Security	385	-828.470	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7137	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413736	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7138	Consumer Penalties	450240	Attorney General	46	-16500.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-28T00:00:00	ARD6413647	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7139	Greenways Trust	425400	Motor Vehicles	235	-550.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7140	Gasoline use tax	412700	Transportation	800	-3249152.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7141	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-10T00:00:00	ARD6327108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7142	DOR BMV OSOW Fee	427475	Revenue	90	-36453.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7143	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7144	DOR  Service Charge	427449	Revenue	90	-42.520	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7145	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7146	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-10T00:00:00	ARD6327134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7147	DNR - CRS Campground Rev	425608	Natural Resources	300	-2428.540	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7148	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7149	SPF - USI	425329	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7150	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13800.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7151	Food and Beverage Tax	418400	State Comptroller	50	-979.650	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7152	State Seals	422680	Homeland Security	385	-5345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7153	Food and Beverage Tax	418400	State Comptroller	50	-2445.080	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7154	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7155	Food and Beverage Tax	418400	State Comptroller	50	-1509.790	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7156	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7157	Food and Beverage Tax	418400	State Comptroller	50	-431.480	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7158	Gaming Penalties	450620	Gaming Comm	190	-1052.620	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-28T00:00:00	ARD6414701	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7159	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7160	Riverboat Wagering Tax	415300	Revenue	90	-5861669.690	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7161	LOA Credits	428926	Personnel	70	-1077.790	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7162	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-151372.760	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7163	Food and Beverage Tax	418400	State Comptroller	50	-75.050	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7164	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1750.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327100	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
7165	Innkeeper's Tax	418500	Treasurer of State	48	-1057.250	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7166	Special Fuel Tax	414300	Revenue	90	-224.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7167	Food and Beverage Tax	418400	State Comptroller	50	-4793.540	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7168	Food and Beverage Tax	418400	State Comptroller	50	-639.320	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7169	Plan Review	422554	Homeland Security	385	-159942.690	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7170	LOA Credits	428926	Personnel	70	-6043.930	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7171	Food and Beverage Tax	418400	State Comptroller	50	-1015.290	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7172	Sale of State Property	430310	Administration	61	-47904.970	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-28T00:00:00	ARD6413704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7173	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7174	Special Fuel Tax	414300	Revenue	90	-17917.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7175	SPandR - Bank Ties	425789	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7176	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-44.880	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7177	DOR UST Fees	427465	Environmental Management	495	5445.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-28T00:00:00	ARM6413617	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7178	LOCAL PROJECTS	464180	Transportation	800	-24446.560	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-10T00:00:00	BIL6327245	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7179	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327169	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7180	Food and Beverage Tax	418400	State Comptroller	50	-945.650	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7181	SPandR - CRS Cabins	425799	Natural Resources	300	-705.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7182	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7183	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7184	National Criminal History Chck	428040	State Police	100	-45.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-28T00:00:00	ARD6413721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7185	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-10T00:00:00	ARD6327185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7186	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-10T00:00:00	ARD6327227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7187	State Sales Tax	412010	Transportation	800	-1230.050	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7188	Aviation Fuel Excise Tax	413350	Revenue	90	-12.720	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7189	DNR - Concessions Revenue	425452	Natural Resources	300	-135.530	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7190	Attorney Registration Fee	424250	Supreme Court Admin	22	-178.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-28T00:00:00	ARD6413640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7191	LOCAL PROJECTS	464180	Transportation	800	42848.100	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-06-28T00:00:00	ARD6413780	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7192	Welfare Repayments	450510	FSSA Family Resources	500	1125.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-28T00:00:00	ARD6413762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7193	Gasoline Tax	414200	Revenue	90	-3.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7194	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2310.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7195	Notary Public Commissions	427520	Secretary Of State	40	-8448.080	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-28T00:00:00	ARD6413645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7196	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2288.810	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-28T00:00:00	ARD6413652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7197	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5547.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7198	Late Fee	422327	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-10T00:00:00	ARD6327179	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7199	Medicaid Prog Recov	450520	School for the Deaf	560	-13549.100	2022	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327219	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7200	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-639.140	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7201	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1222760.030	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-10T00:00:00	ARD6327199	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7202	FandW - Online Revenue	425457	Natural Resources	300	-262457.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7203	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-870.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7204	SPandR - Falls Parking	425814	Natural Resources	300	-344.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7205	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7206	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7207	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7208	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-10T00:00:00	ARD6327225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7210	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7211	Food and Beverage Tax	418400	State Comptroller	50	-483.910	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7212	CD Interest Income	429650	Treasurer of State	48	-1191.040	2022	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327106	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7213	SPF - BallState	425302	Motor Vehicles	235	-3650.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7214	Truck under 7K	425021	Motor Vehicles	235	-550.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7215	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7216	SPandR - Daily Adm - Range	425805	Natural Resources	300	-72.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7217	Consumer Credit License Applic	422302	Financial Institutions	208	-13700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-10T00:00:00	ARD6327179	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7218	Food and Beverage Tax	418400	State Comptroller	50	-3.680	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7219	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7220	Food and Beverage Tax	418400	State Comptroller	50	-16615.520	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7221	Aircraft License Excise Tax	413100	Revenue	90	3029.080	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7222	Food and Beverage Tax	418400	State Comptroller	50	-282.670	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7223	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-10T00:00:00	ARD6327175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7224	SPF - IBST	425360	Motor Vehicles	235	-425.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7225	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7226	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7227	Aviation Fuel Excise Tax	413350	Revenue	90	-30397.140	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7228	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3910.790	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7229	Code Enforcement Plan Review	422555	Homeland Security	385	-5315.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7230	Consumer Settlements	450230	Attorney General	46	-1192.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-10T00:00:00	ARD6327104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7231	DNR Donations Revenue	463060	Natural Resources	300	-16607.570	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7232	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7233	SPandR - Daily Swimming	425807	Natural Resources	300	-29054.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7234	DNR - Campground Revenue	425451	Natural Resources	300	-5022.890	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7235	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7236	Claims and Comp - Road Damage	472342	Transportation	800	-60939.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARD6413777	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7237	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-28T00:00:00	ARM6413617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7238	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1014.650	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327202	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7239	SPandR - Special Events	425857	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7240	DNR - Campground Revenue	425451	Natural Resources	300	-2619.050	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7241	FR - annual horse tag revenue	425601	Natural Resources	300	-960.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7242	Program Income	441020	FSSA Disability and Rehab Svcs	497	-92237.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-10T00:00:00	ARD6327211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7243	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-28T00:00:00	ARD6413731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7244	Finger Print Fee	422326	Gaming Comm	190	-327.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-28T00:00:00	ARD6413725	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7245	Food and Beverage Tax	418400	State Comptroller	50	-2514.690	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7246	Food and Beverage Tax	418400	State Comptroller	50	-15525.690	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7247	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7248	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-10T00:00:00	ARD6327216	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7249	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-10T00:00:00	BIL6327239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7250	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-10T00:00:00	ARD6327188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7251	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7252	Riverboat Wagering Tax	415300	Revenue	90	-9800690.410	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7253	Innkeeper's Tax	418500	Treasurer of State	48	-2843.380	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7254	Copies and Report Fees	420360	Board of Accounts	80	-3777.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327170	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7255	SPF - Freemason	425352	Motor Vehicles	235	-1800.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7256	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97811.150	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7257	DNR - Firewood Revenue	431462	Natural Resources	300	-36046.790	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7258	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7259	Superload Escort Revenue	432105	State Police	100	-1514.170	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7260	DNR Sale of Publications	431456	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7261	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-28T00:00:00	BIL6413788	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7262	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31333.050	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7263	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARD6413759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7264	FESOP FEES	421030	Environmental Management	495	-48.380	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-10T00:00:00	ARM6327087	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7265	SPF - IPFF	425368	Motor Vehicles	235	-3975.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7266	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7267	InsurAgts and Related Lic	423920	Insurance	210	-201754.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-28T00:00:00	ARD6413729	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-28T00:00:00	ARD6413745	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7269	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-331.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7270	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-560.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7271	DOR BMV OSOW Fee	427475	Revenue	90	-140743.470	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7272	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7273	NRA Trust	425406	Motor Vehicles	235	-1450.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7274	HP Breakage	423613	Horse Racing Comm	265	-99.620	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-28T00:00:00	ARD6413739	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7275	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6045.900	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7276	SPandR - CRS Rec Building	425802	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7277	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-06-28T00:00:00	ARD6413640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7278	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17541.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327170	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7279	Food and Beverage Tax	418400	State Comptroller	50	-8551.390	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7280	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43849.330	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7281	SPandR - Ice Revenue	431466	Natural Resources	300	-11069.260	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7282	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2601.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7283	FR - licensed timber buyers li	425614	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7284	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.380	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327186	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7285	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7286	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-10T00:00:00	ARD6327182	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7287	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7288	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7289	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7290	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-106.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7291	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7292	SPandR - Toboggan	425852	Natural Resources	300	-22344.440	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7293	SPandR - Admission Gate OOS	425783	Natural Resources	300	-65278.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7294	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7295	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82292.630	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-10T00:00:00	ARD6327114	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7296	Registration Fee Revenue	423260	Natural Resources	300	-120551.510	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7297	Innkeeper's Tax	418500	Treasurer of State	48	-468.980	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7298	Prior Period Adjustment	400400	Treasurer of State	48	-1665490.620	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-28T00:00:00	ARD6413650	2024-10-12T00:00:00	Abandoned Property	6420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7299	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23943.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413714	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7300	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1.470	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-10T00:00:00	ARD6327218	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7301	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7302	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7303	Technology Fee	420105	Board of Accounts	80	-2284.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413714	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7304	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7305	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.550	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-28T00:00:00	ARD6413741	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7306	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-220.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-28T00:00:00	ARD6413729	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7307	HP Breakage	423613	Horse Racing Comm	265	-17.320	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-28T00:00:00	ARD6413739	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7308	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2350.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-28T00:00:00	ARD6413750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7309	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-136949.660	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-28T00:00:00	ARD6413770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7310	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7311	ICIC Exam Fees	428630	Agriculture	36	-11497.500	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7312	Technololgy Fund Fees	425284	Motor Vehicles	235	-59473.210	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7313	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7314	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7315	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7316	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7317	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6329587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7318	Transfer	425174	Environmental Management	495	-18.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-28T00:00:00	ARD6413760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7319	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-252.700	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-03-10T00:00:00	ARD6327226	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7320	Elevator Inspections	422620	Homeland Security	385	-55638.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7321	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7322	Food and Beverage Tax	418400	State Comptroller	50	-2647.460	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7323	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6329587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7324	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7325	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1995.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7326	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413641	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7327	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-855.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7328	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7329	Innkeeper's Tax	418500	Treasurer of State	48	-982.310	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7330	Government Interest Income	429660	Child Services	502	-3768.330	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-28T00:00:00	ARD6413764	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7331	LGIP Interest Income	429612	Budget Agency	57	-584.490	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-10T00:00:00	ARD6327158	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7332	Controlled Substances Recovery	426450	Professional Licensing	250	-10640.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-28T00:00:00	ARD6413736	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7333	FandW - Online Revenue	425457	Natural Resources	300	-13.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7334	DNR - Gate Admissions Rev	425611	Natural Resources	300	-387.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7335	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7336	Civil Penalties	450411	Utility Regulatory Comm	200	-700.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-28T00:00:00	ARD6413727	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7337	LOCAL PROJECTS	464180	Child Services	502	-645.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-10T00:00:00	ARD6327215	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7338	Government Interest Income	429660	Transportation	800	-114534.720	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-06-28T00:00:00	ARD6413778	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7339	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7340	Odometer Fees	425007	State Police	100	-2385.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-10T00:00:00	ARD6327174	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7341	State Sales Tax	412010	Transportation	800	-2497.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7342	ID Breakage	423614	Horse Racing Comm	265	-130.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-28T00:00:00	ARD6413739	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7343	Water - water supply revenue	431481	Natural Resources	300	-14498.250	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7344	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7345	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7346	Government Interest Income	429660	Economic Development Corp	260	-9888.890	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-06-28T00:00:00	ARD6413737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7347	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-50407.040	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-10T00:00:00	ARD6327190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7348	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7349	SPF - I NAT	425366	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7350	SPF - DARE	425350	Motor Vehicles	235	-900.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7351	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7352	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7353	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7354	Food and Beverage Tax	418400	State Comptroller	50	-2486.170	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7355	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17599.690	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327169	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7356	Motor Vehicle Highway Fees	425008	Revenue	90	-226.710	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7357	Special Fuel Tax	414300	Revenue	90	-4.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7358	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7359	HP Breakage	423613	Horse Racing Comm	265	-9.080	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-10T00:00:00	ARD6327191	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7360	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-28T00:00:00	ARM6413617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7361	Government Interest Income	429660	Natural Resources	300	-4710.420	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-28T00:00:00	ARD6413742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7362	Water - royalty revenue	431480	Natural Resources	300	-28584.230	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7363	Food and Beverage Tax	418400	State Comptroller	50	-4635.580	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7364	Innkeeper's Tax	418500	Treasurer of State	48	-21.120	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-10T00:00:00	ARD6327108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7365	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7366	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7367	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7368	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-14722.170	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-10T00:00:00	ARD6327206	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
7369	HP Breakage	423613	Horse Racing Comm	265	-52.240	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-10T00:00:00	ARD6327191	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7370	Food and Beverage Tax	418400	State Comptroller	50	-1891.960	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7371	Welfare Repayments	450510	FSSA Family Resources	500	-230.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-28T00:00:00	ARM6413626	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7372	SPandR - Retailer Commission	425841	Natural Resources	300	-23.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7373	Food and Beverage Tax	418400	State Comptroller	50	-312.140	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7374	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-10T00:00:00	ARD6327105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7375	Motor Carrier Permit Fee	427452	Transportation	800	-499.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7376	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-635113.750	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7377	LOCAL PROJECTS	464180	Child Services	502	-1445.840	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-28T00:00:00	ARD6413765	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7378	SPandR - Falls Parking	425814	Natural Resources	300	-44.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7379	ID Breakage	423614	Horse Racing Comm	265	-19.950	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-10T00:00:00	ARD6327191	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7380	Consumer Credit License Applic	422302	Financial Institutions	208	-10900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-28T00:00:00	ARD6413728	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7381	SPandR - CRS Rec Building	425802	Natural Resources	300	-65.890	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7382	Out of State Inspections	422551	Homeland Security	385	-274.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7383	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7179.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413642	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
7384	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9560.000	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7385	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7386	DNR - Firewood Revenue	431462	Natural Resources	300	-196.730	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7387	Food and Beverage Tax	418400	State Comptroller	50	-622.500	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7388	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-28T00:00:00	ARM6413617	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7389	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-40942.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-28T00:00:00	ARD6413731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7390	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7391	DNR Donations Revenue	463060	Natural Resources	300	-175.450	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7392	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-249.620	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-28T00:00:00	ARD6413757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7393	Registration Fee Revenue	423260	Attorney General	46	-450.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-06-28T00:00:00	ARD6413647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7394	Rntl of Prop - DOA	430120	Administration	61	-625.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-06-28T00:00:00	ARD6413704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7395	Food and Beverage Tax	418400	State Comptroller	50	-666.060	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7396	Teaching Licensing Fees	427010	Education	700	-26345.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-03-10T00:00:00	ARD6327224	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7397	SPandR - Annual Permits	425787	Natural Resources	300	-107365.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7398	SPandR - Annual Permits	425787	Natural Resources	300	-52310.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7399	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-10T00:00:00	ARD6327179	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7400	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413641	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7401	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-03-10T00:00:00	ARD6327108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7402	LABORATORY COSTS	421102	Toxicology	115	-5270.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-10T00:00:00	ARD6327176	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7403	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7404	DNR - Campground Revenue	425451	Natural Resources	300	-77.910	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7405	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1680.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7406	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15690.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-10T00:00:00	ARD6327185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7407	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7408	SexorViolent Offender Reg Fee	429350	Correction	615	-4000.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-03-10T00:00:00	ARD6327220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7409	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-46211.360	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-03-10T00:00:00	ARD6327204	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7410	Food and Beverage Tax	418400	State Comptroller	50	-378.250	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7411	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-30275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7412	Water - Floodway Permits	425776	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7413	State Library Sales Tax	412430	Library	730	-2.170	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-10T00:00:00	ARD6327227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7414	Const Design Release VarnceFee	422530	Homeland Security	385	-4416.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7415	Food and Beverage Tax	418400	State Comptroller	50	-1.940	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-28T00:00:00	ARD6413684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7416	Low Lev Radiation Trans	422561	Homeland Security	385	-4400.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7417	Safety First Trust Fees	425389	Homeland Security Found	8385	-1375.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-10T00:00:00	ARD6327232	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
7418	Riverboat Wagering Tax	415300	Revenue	90	-2270460.100	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7419	DOR IDEM Fees	427470	Environmental Management	495	-194.510	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413758	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7420	Volume Fee	422330	Financial Institutions	208	-135.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-28T00:00:00	ARD6413728	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7421	Gasoline use tax	412700	Transportation	800	-531986.740	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7422	ID Breakage	423614	Horse Racing Comm	265	-22.720	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-28T00:00:00	ARD6413739	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7423	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-28T00:00:00	ARD6413775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7424	RealEstate FraudApp-Fees	429333	Attorney General	46	-625.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-28T00:00:00	ARD6413648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7425	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-10T00:00:00	ARD6327165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7426	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1745.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7427	Motor Vehicle Highway Fees	425008	Revenue	90	-7539.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7428	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-189349.020	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-28T00:00:00	ARD6413753	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7429	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-185.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7430	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7431	Food and Beverage Tax	418400	State Comptroller	50	-3839.620	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7432	Nonconsumer Settlements/Fees	450260	State Police	100	-796.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327174	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7433	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7434	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-485.030	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7435	Welfare Repayments	450510	FSSA Family Resources	500	-2303.790	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413762	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68982.270	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327169	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7437	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-28T00:00:00	ARD6413731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7438	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2295.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7439	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-343640.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-10T00:00:00	ARD6327216	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7440	Real Estate Investigative	451140	Professional Licensing	250	-625.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-28T00:00:00	ARD6413736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7441	Occupational License Fee	422820	Gaming Comm	190	-1950.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-28T00:00:00	ARD6413725	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7442	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11092.910	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-10T00:00:00	ARD6327205	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
7443	DOR BMV OSOW Fee	427475	Revenue	90	-59589.020	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7444	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7445	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-273.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7446	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-255.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7447	ID Breakage	423614	Horse Racing Comm	265	-130.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-28T00:00:00	ARD6413739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7448	Boxing License Fees	426080	Gaming Comm	190	-1594.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-28T00:00:00	ARD6413725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7449	Innkeeper's Tax	418500	Treasurer of State	48	-1296.800	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7450	Miscellaneous Benefit Plan	428927	Personnel	70	-7162.100	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-10T00:00:00	ARD6327166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7451	LGIP Interest Income	429612	Treasurer of State	48	-132.240	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-03-10T00:00:00	ARD6327106	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7452	SPF - Support our Troops	425340	Veterans Affairs	160	-19775.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-10T00:00:00	ARD6327178	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7453	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7454	SPF - IWU	425315	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7455	DNR - Service Charges	425420	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7456	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-28T00:00:00	ARD6413736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7457	Sales - SFTY EDU TRAINING	430965	State Police	100	-208.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-10T00:00:00	ARD6327174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7458	Tobacco Distributors License	427486	Revenue	90	-0.140	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7459	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-75035.010	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-10T00:00:00	ARD6327211	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7460	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.420	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-28T00:00:00	ARD6413735	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7461	Gasoline use tax	412700	Transportation	800	-2923008.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7462	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-10T00:00:00	ARB6329587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7463	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-78911.340	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-28T00:00:00	ARD6413755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7464	Food and Beverage Tax	418400	State Comptroller	50	-1.500	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7465	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.960	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413712	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7466	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7467	Registration Fee Revenue	423260	Attorney General	46	-2550.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-28T00:00:00	ARD6413647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7468	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7469	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7470	SPF - IKFT	425364	Child Services	502	-2725.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-10T00:00:00	ARD6327215	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7471	Riverboat Wagering Tax	415300	Revenue	90	-4313811.370	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7472	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-15912.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7473	Gasoline use tax	412700	Revenue	90	-354657.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7474	DNR - Campground Revenue	425451	Natural Resources	300	-288.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-960.360	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7476	Riverboat Wagering Tax	415300	Revenue	90	-4852720.080	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7477	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-365531.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-10T00:00:00	ARD6327231	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7478	DONATION NOT FOR PROFITS	463210	Library	730	-68.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-10T00:00:00	ARD6327227	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7479	Funeral PreNeed	426163	Professional Licensing	250	-40.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413736	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7480	Reinstate License or Permit	425006	Motor Vehicles	235	-1480.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7481	Government Interest Income	429660	Treasurer of State	48	14330.110	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-03-10T00:00:00	ARD6327106	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7482	Gaming Agent Division Costs	422870	Gaming Comm	190	-136000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-28T00:00:00	ARD6414701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7483	ANNUAL - MSOP FEES	421014	Environmental Management	495	-48.380	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-10T00:00:00	ARD6327210	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7484	Innkeeper's Tax	418500	Treasurer of State	48	-33.750	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7485	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7486	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7487	Innkeeper's Tax	418500	Treasurer of State	48	-1017.370	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7488	Tobacco Distributors License	427486	Revenue	90	-0.950	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7489	Auditor of State Fines	450310	Election Division	63	-859.160	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-28T00:00:00	ARD6413706	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
7490	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2844.940	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7491	SPandR - Admission Gate In State	425782	Natural Resources	300	-15167.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-625.350	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413754	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7493	SPandR - SPHX other user fees	425849	Natural Resources	300	-505.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7494	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-10T00:00:00	ARD6327209	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7495	Food and Beverage Tax	418400	State Comptroller	50	-2967.070	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7496	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7497	LOA Credits	428926	Personnel	70	-47304.240	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-28T00:00:00	ARD6413711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7498	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-10T00:00:00	ARD6327190	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7499	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7500	Innkeeper's Tax	418500	Treasurer of State	48	-1681.600	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7501	Innkeeper's Tax	418500	Treasurer of State	48	-83.540	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-28T00:00:00	ARD6413652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7502	SPandR - Cave Trips	425798	Natural Resources	300	-2015.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7503	Riverboat Wagering Tax	415300	Revenue	90	-3165891.050	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7504	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7505	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7506	SPF - Nurses	425367	Motor Vehicles	235	-7800.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7507	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15525.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7508	Food and Beverage Tax	418400	State Comptroller	50	-104.760	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7509	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-10T00:00:00	ARD6327175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7510	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1400.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-10T00:00:00	ARD6327207	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
7511	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-208.220	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7512	Innkeeper's Tax	418500	Treasurer of State	48	-45891.870	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-28T00:00:00	ARD6413652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7513	Food and Beverage Tax	418400	State Comptroller	50	-4393.050	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7514	Child Support Bureau Annual Fe	424200	Child Services	502	-184.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-10T00:00:00	ARD6327215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7515	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7516	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7517	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-39530479.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7518	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7519	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-15500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-10T00:00:00	BIL6327239	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7520	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2595.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7521	Innkeeper's Tax	418500	Treasurer of State	48	-70.000	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-03-10T00:00:00	ARD6327107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7522	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7523	Welfare Repayments	450510	FSSA Family Resources	500	-3512.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-10T00:00:00	ARD6327212	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7524	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7525	DOR UST Fees	427465	Environmental Management	495	1080.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-10T00:00:00	ARM6327087	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7526	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-753.460	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327192	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7527	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-28T00:00:00	ARD6413743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7528	Innkeeper's Tax	418500	Treasurer of State	48	-1685.250	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-28T00:00:00	ARD6413652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7529	Librarian Certification Fee	424610	Library	730	-320.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-03-10T00:00:00	ARD6327227	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7530	Innkeeper's Tax	418500	Treasurer of State	48	-380.350	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7531	Occupational License Fee	422820	Gaming Comm	190	-2325.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-28T00:00:00	ARD6414701	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7532	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7533	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7534	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7535	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54000.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7536	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2650.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7537	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2732.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-10T00:00:00	ARD6327201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7538	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7539	Special Fuel Tax	414300	Revenue	90	-74.770	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7540	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7541	SPandR - Live Bait Revenue	431467	Natural Resources	300	-55.320	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7542	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-139217.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-10T00:00:00	ARD6327193	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7543	Food and Beverage Tax	418400	State Comptroller	50	-537.260	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7544	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7545	Government Interest Income	429660	Treasurer of State	48	-14833.330	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-06-28T00:00:00	ARD6413651	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7546	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7547	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-70250.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-10T00:00:00	BIL6327239	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7548	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-06-28T00:00:00	ARD6413647	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7549	Registration Fee Revenue	423260	Natural Resources	300	-288.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7550	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7551	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7552	FandW - POS vendor license sales	425458	Natural Resources	300	-1036.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7553	SPF - Butler	425304	Motor Vehicles	235	-2875.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7554	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7555	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8838.160	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7556	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7557	DESIGNATED DONATION	463050	Natural Resources	300	-11.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7558	DHS Fines	452320	Homeland Security	385	-1575.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7559	SPARC Exams	428635	Agriculture	36	-11790.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7560	Transp Infr Impr Fee	428155	Transportation	800	-130.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7561	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-581.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7562	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7563	DNR - SPandR - Recycle	425780	Natural Resources	300	-703.340	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7564	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7565	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50815.670	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327169	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7566	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7567	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7568	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-10T00:00:00	ARB6327086	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7569	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7570	Fireworks Displays	422572	Homeland Security	385	-3450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7571	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARD6413759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7573	Motor Vehicle Highway Fees	425008	Revenue	90	-2326.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7574	TOS Unidentified Funds	401150	Attorney General	46	-273218.860	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-28T00:00:00	ARD6413647	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7575	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7576	Motor Vehicle Highway Fees	425008	Transportation	800	-1057905.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-10T00:00:00	ARD6327231	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7577	Abandoned Property	462100	Treasurer of State	48	-1665490.620	2022	General Government	ST POLICE PENSION HEALTH INS	74630	State Dedicated Fund	2022-06-28T00:00:00	ARD6413650	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7578	LOA Credits	428926	Personnel	70	-7523.800	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-28T00:00:00	ARD6413711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7579	SPandR - Bike Rental	425790	Natural Resources	300	-620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7580	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6600.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7581	SPF - IIT	425310	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7582	Motor Carrier Passenger Permit	427448	Revenue	90	-547.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7583	SPandR - Bouys and Docks	425794	Natural Resources	300	-7668.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7584	Food and Beverage Tax	418400	State Comptroller	50	-1030.930	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-28T00:00:00	ARD6413671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7585	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-28T00:00:00	ARD6413763	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7586	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24870.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7587	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-28T00:00:00	ARD6413749	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7588	Gasoline Tax	414200	Revenue	90	-1.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7589	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7590	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7591	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-06-28T00:00:00	ARD6413749	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7592	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7593	Notary Public Commissions	427520	Secretary Of State	40	-8794.410	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-10T00:00:00	ARD6327103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7594	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	ARD6413733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7595	Unemployment Tax	417810	IO0521Workforce Development	510	-129170.540	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-10T00:00:00	ARD6327218	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6758.070	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7597	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7598	Volume Fee	422330	Financial Institutions	208	-4407.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-10T00:00:00	ARD6327179	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7599	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-51.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7600	SPF - Colts	425354	Budget Agency	57	-5080.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-10T00:00:00	ARD6327159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7601	Special Fuel Tax	414300	Revenue	90	-5972.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7602	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7603	DOR  Service Charge	427449	Revenue	90	-30.130	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7604	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7605	State Sales Tax	412010	Transportation	800	-590.970	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-28T00:00:00	ARD6413779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7606	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7607	Alcoholic Beverage Taxes	416100	Revenue	90	-17503.680	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7608	SPandR - SPHX other user fees	425849	Natural Resources	300	-22705.610	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7609	Unemployment Tax	417810	IO0521Workforce Development	510	-217770.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-28T00:00:00	ARD6413770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7610	Innkeeper's Tax	418500	Treasurer of State	48	-959.090	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-06-28T00:00:00	ARD6413653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7611	Riverboat Wagering Tax	415300	Revenue	90	-362698.620	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-06-28T00:00:00	ARD6413716	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7612	Supplier's License Fee	422830	Gaming Comm	190	-250.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-28T00:00:00	ARD6414701	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7613	Child Care Ministries	422540	Homeland Security	385	-1100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-28T00:00:00	ARD6413747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7614	Emergency Planning Fees	427492	Revenue	90	-560.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-06-28T00:00:00	ARD6413718	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7615	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-10T00:00:00	ARD6327169	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7616	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-10T00:00:00	ARD6327107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7617	Disability Premiums EE	428991	Disability - State Personnel	71	-2686.130	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-10T00:00:00	ARD6327168	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7618	Copies and Report Fees	420360	Board of Accounts	80	-1760.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-28T00:00:00	ARD6413714	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7619	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7620	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5225.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7621	Motor Vehicle Highway Fees	425008	Revenue	90	-97.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-10T00:00:00	ARD6327171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7622	Heritage Trust Fees	425387	Natural Resources	300	-10050.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-10T00:00:00	ARD6327195	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7623	Attorney Registration Fee	424250	Supreme Court Admin	22	-5781.240	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-28T00:00:00	ARD6413640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7624	DOR IDEM Fees	427470	Environmental Management	495	-618.040	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-10T00:00:00	ARD6327208	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7625	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2310.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-28T00:00:00	ARD6413744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7626	Motor Carrier Fuel Tax	414400	Transportation	800	-1250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-10T00:00:00	ARD6327229	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7627	LGIP Interest Income	429612	Worker's Comp Brd	220	-56.530	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-03-10T00:00:00	ARD6327181	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7628	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-840.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-28T00:00:00	ARB6413616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7629	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-10T00:00:00	ARD6327187	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7630	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7631	Innkeeper's Tax	418500	Treasurer of State	48	-8635.720	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7632	SPF - Support our Troops	425340	Veterans Affairs	160	-20700.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-24T00:00:00	ARD6319184	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7633	Charity Gaming Excise Tax	415100	Gaming Comm	190	-104597.210	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-24T00:00:00	ARD6319185	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7634	Innkeeper's Tax	418500	Treasurer of State	48	-16.100	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7635	Technololgy Fund Fees	425284	Motor Vehicles	235	-836.160	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319194	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7636	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7637	Funeral PreNeed	426163	Professional Licensing	250	-8010.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7638	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7639	HP Breakage	423613	Horse Racing Comm	265	-1703.710	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-24T00:00:00	ARD6319198	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7640	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7641	SPF - Riley HFK	425376	Motor Vehicles	235	-5150.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7642	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7643	Innkeeper's Tax	418500	Treasurer of State	48	-384.530	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7644	Innkeeper's Tax	418500	Treasurer of State	48	-14405.810	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7645	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	998.130	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-24T00:00:00	ARD6319191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7646	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7647	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-24T00:00:00	ARB6319113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7648	Aircraft License Excise Tax	413100	Revenue	90	-49.620	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7649	Innkeeper's Tax	418500	Treasurer of State	48	-109.550	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7650	SPF - USI	425329	Motor Vehicles	235	-375.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7651	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-24T00:00:00	ARD6319193	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7652	Innkeeper's Tax	418500	Treasurer of State	48	-2138.190	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7653	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7654	SPF - JDRF	425373	Motor Vehicles	235	-750.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7655	Odometer Fees	425007	State Police	100	-1962.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7656	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1777495.090	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7657	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319228	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7658	Food and Beverage Tax	418400	State Comptroller	50	-108240.310	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7659	Greenways Trust	425400	Motor Vehicles	235	-525.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7660	Occupational License Fee	422820	Gaming Comm	190	-8150.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-24T00:00:00	ARD6319187	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7661	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-24T00:00:00	ARB6319113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7662	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-24T00:00:00	ARD6319182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7663	Food and Beverage Tax	418400	State Comptroller	50	-113091.460	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7664	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-24T00:00:00	ARD6319182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7665	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7666	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7667	Controlled Substances Recovery	426450	Professional Licensing	250	-16580.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7668	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7669	State Forfeitures/Restitutions	461051	State Police	100	-42389.190	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7670	Innkeeper's Tax	418500	Treasurer of State	48	-2723.880	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7671	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	13.870	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319175	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7672	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319209	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7673	Innkeeper's Tax	418500	Treasurer of State	48	-9137.060	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7674	Innkeeper's Tax	418500	Treasurer of State	48	-72.090	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7675	Innkeeper's Tax	418500	Treasurer of State	48	-8255.160	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7676	Innkeeper's Tax	418500	Treasurer of State	48	-1567.870	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7677	Consumer Settlements	450230	Attorney General	46	-981.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-24T00:00:00	ARD6319132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7678	Transfer	425174	Environmental Management	495	-33.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-24T00:00:00	ARD6319216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7679	Innkeeper's Tax	418500	Treasurer of State	48	-966.850	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7680	Gasoline use tax	412700	Transportation	800	-192861.720	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7681	Innkeeper's Tax	418500	Treasurer of State	48	-14630.810	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7682	Innkeeper's Tax	418500	Treasurer of State	48	-10333.420	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7683	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7684	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7685	Copies and Report Fees	420360	State Police	100	-185.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7686	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-24T00:00:00	ARB6319113	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7687	Medicaid Prog Recov Interest	429606	Attorney General	46	-19648.520	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-24T00:00:00	ARD6319132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7688	SPF - IPFF	425368	Motor Vehicles	235	-5200.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7689	Undesignated Donations	463280	State Police	100	-5560.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7690	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-24T00:00:00	ARD6319189	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7691	Accreditation Renewal	423320	IO0521Workforce Development	510	-5500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7692	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-36629.590	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7693	Motor Carrier Passenger Permit	427448	Revenue	90	-187.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7694	Special Fuel Tax	414300	Revenue	90	-956.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7695	Local Service Charges	428070	State Police	100	-2047197.190	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7696	Government Interest Income	429660	Natural Resources	300	-1764.570	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-02-24T00:00:00	ARD6319201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7697	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7698	Innkeeper's Tax	418500	Treasurer of State	48	-260.590	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7699	Innkeeper's Tax	418500	Treasurer of State	48	-156.350	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7700	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7701	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7702	Special Fuel Tax	414300	Revenue	90	-2868.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7703	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12640.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-24T00:00:00	ARD6319204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7704	Innkeeper's Tax	418500	Treasurer of State	48	-23350.940	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7705	Government Interest Income	429660	Budget Agency	57	-1058.740	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-02-24T00:00:00	ARD6319170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7706	SPF - ND	425327	Motor Vehicles	235	-3775.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7707	National Criminal History Chck	428040	State Police	100	-141596.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7708	Innkeeper's Tax	418500	Treasurer of State	48	-74.320	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7709	SPF - DARE	425350	Motor Vehicles	235	-500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-330.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319175	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7711	Safety First Trust Fees	425389	Homeland Security Found	8385	-800.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-24T00:00:00	ARD6319229	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
7712	Claims and Comp - Road Damage	472342	Transportation	800	-2943.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARM6319128	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7713	Food and Beverage Tax	418400	State Comptroller	50	-4394.710	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7714	Food and Beverage Tax	418400	State Comptroller	50	-76570.470	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7715	Welfare Repayments	450510	FSSA Family Resources	500	-101.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-24T00:00:00	ARD6319219	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7716	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-24T00:00:00	ARD6319190	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7717	Government Interest Income	429660	Child Services	502	-705.830	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-24T00:00:00	ARD6319220	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7718	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19813.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319210	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7719	Innkeeper's Tax	418500	Treasurer of State	48	-179.660	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7720	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7721	Gasoline Tax	414200	Revenue	90	-2535964.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7722	Innkeeper's Tax	418500	Treasurer of State	48	-5263.180	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7723	Food and Beverage Tax	418400	State Comptroller	50	-2417.260	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7724	Technololgy Fund Fees	425284	Motor Vehicles	235	-80517.620	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7725	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7726	Occupational License Fee	422820	Gaming Comm	190	-2295.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-24T00:00:00	ARD6319187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7727	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-24T00:00:00	BIL6319910	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7728	Innkeeper's Tax	418500	Treasurer of State	48	-150.580	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7729	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-24T00:00:00	ARD6319189	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7730	Government Interest Income	429660	Natural Resources	300	-705.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-02-24T00:00:00	ARD6319201	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7731	Innkeeper's Tax	418500	Treasurer of State	48	-298.050	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7732	Civil Penalties	450411	Utility Regulatory Comm	200	-200.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-02-24T00:00:00	ARD6319188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7733	SPF - IBST	425360	Motor Vehicles	235	-600.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7734	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7735	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7736	Food and Beverage Tax	418400	State Comptroller	50	-23742.080	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7737	Innkeeper's Tax	418500	Treasurer of State	48	-16086.470	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7738	Unemployment Tax	417810	IO0521Workforce Development	510	-144478.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7739	Dental Compliance	451150	Professional Licensing	250	-10900.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7740	Innkeeper's Tax	418500	Treasurer of State	48	-4564.770	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7741	Innkeeper's Tax	418500	Treasurer of State	48	-271.310	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7742	Heritage Trust Fees	425387	Natural Resources	300	-11450.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-24T00:00:00	ARD6319204	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7743	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7744	Motor Vehicle Highway Fees	425008	Revenue	90	-151387.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7745	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-24T00:00:00	ARD6319206	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7746	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7747	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-02-24T00:00:00	ARD6319132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7748	Food and Beverage Tax	418400	State Comptroller	50	-617.210	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7749	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319226	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7750	Innkeeper's Tax	418500	Treasurer of State	48	-871.570	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7751	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7752	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7753	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7754	Innkeeper's Tax	418500	Treasurer of State	48	-8946.570	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7755	Gasoline use tax	412700	Revenue	90	-128574.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7756	Innkeeper's Tax	418500	Treasurer of State	48	-3687.740	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7757	Consumer Penalties	450240	Attorney General	46	-75745.090	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-24T00:00:00	ARD6319132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7758	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7759	Food and Beverage Tax	418400	State Comptroller	50	-73100.480	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7760	DOR IDEM Fees	427470	Environmental Management	495	-38221.090	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-24T00:00:00	ARD6319214	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7761	Food and Beverage Tax	418400	State Comptroller	50	-63434.080	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1085072.470	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-24T00:00:00	ARD6319207	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7763	Innkeeper's Tax	418500	Treasurer of State	48	-1994.940	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7764	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-24T00:00:00	ARD6319197	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7765	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-24T00:00:00	ARD6319173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7766	Innkeeper's Tax	418500	Treasurer of State	48	-34828.670	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7767	Innkeeper's Tax	418500	Treasurer of State	48	-43600.960	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7768	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7769	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7770	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-24T00:00:00	ARD6319182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7771	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7772	Innkeeper's Tax	418500	Treasurer of State	48	-1336.250	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7773	Innkeeper's Tax	418500	Treasurer of State	48	-4514.780	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7774	DOR  Service Charge	427449	Revenue	90	-3371.090	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7775	Innkeeper's Tax	418500	Treasurer of State	48	-717.560	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7776	TOS Unidentified Funds	401150	Treasurer of State	48	3130.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-02-24T00:00:00	ARD6319139	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7777	Sales - SFTY EDU TRAINING	430965	State Police	100	-150.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7778	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-24T00:00:00	ARD6319209	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7779	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7780	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7781	Copies and Report Fees	420360	Board of Accounts	80	-5029.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319176	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7782	Food and Beverage Tax	418400	State Comptroller	50	-18323.460	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7783	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7784	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7785	Motor Carrier Permit Fees	427440	Revenue	90	-233.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7786	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7787	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-20013.880	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-02-24T00:00:00	ARD6319213	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	10.220	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319175	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7789	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7790	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25873.520	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319212	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7791	Technology Fee	420105	Board of Accounts	80	-3252.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319176	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7792	Food and Beverage Tax	418400	State Comptroller	50	-43830.230	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7793	Welfare Repayments	450510	FSSA Family Resources	500	10227.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-24T00:00:00	ARM6319118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7794	Innkeeper's Tax	418500	Treasurer of State	48	-2060.400	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7795	Innkeeper's Tax	418500	Treasurer of State	48	-370.660	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7796	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-24T00:00:00	ARD6319182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7797	Innkeeper's Tax	418500	Treasurer of State	48	-16078.320	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7798	Welfare Repayments	450510	FSSA Family Resources	500	88466.210	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-24T00:00:00	ARD6319219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7799	Nonconsumer Settlements/Fees	450260	State Police	100	-4168.790	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7800	Certificate Fee	423319	IO0521Workforce Development	510	-400.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7801	Consumer Settlements	450230	Budget Agency	57	-688870.870	2022	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-02-24T00:00:00	ARD6319169	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7802	Trip Permit (35%)	427441	Revenue	90	-1207.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7803	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7804	Food and Beverage Tax	418400	State Comptroller	50	-15289.790	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7805	Food and Beverage Tax	418400	State Comptroller	50	-21525.820	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7806	Trip Permit (65%)	427446	Revenue	90	-2242.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7807	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7808	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-359487.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-24T00:00:00	ARD6319228	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7809	Abandoned Property	462100	Treasurer of State	48	-5308.650	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-24T00:00:00	ARD6319134	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7810	Innkeeper's Tax	418500	Treasurer of State	48	-7725.980	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7811	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7812	Gasoline use tax	412700	Budget Agency	57	-115668.430	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-24T00:00:00	ARD6319172	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7813	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319204	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7814	Innkeeper's Tax	418500	Treasurer of State	48	-1533.190	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	10.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7816	Innkeeper's Tax	418500	Treasurer of State	48	-760.300	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7817	SPF - Nurses	425367	Motor Vehicles	235	-7525.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2090.430	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319199	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7819	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-32248.950	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7820	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7821	SPF - Marian	425318	Motor Vehicles	235	-400.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7822	Purdue Fort Wayne	425336	Motor Vehicles	235	-275.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7823	ID Breakage	423614	Horse Racing Comm	265	-2634.420	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-24T00:00:00	ARD6319198	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7824	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7825	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-02-24T00:00:00	ARD6319209	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7826	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11070.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-24T00:00:00	ARD6319204	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7827	SPF - IKFT	425364	Child Services	502	-2750.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-24T00:00:00	ARD6319221	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7828	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2969.610	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7829	Innkeeper's Tax	418500	Treasurer of State	48	-70677.930	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7830	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7831	Innkeeper's Tax	418500	Treasurer of State	48	-3166.710	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7832	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7833	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7834	Food and Beverage Tax	418400	State Comptroller	50	-1164.160	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7835	Innkeeper's Tax	418500	Treasurer of State	48	-688.070	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7836	Innkeeper's Tax	418500	Treasurer of State	48	-96.750	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7837	SPF - 4H	425356	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7838	Pet Friendly Trust	425399	Motor Vehicles	235	-9125.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7839	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-24T00:00:00	ARD6319133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7840	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-24T00:00:00	ARD6319174	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7841	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7885.020	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7842	Innkeeper's Tax	418500	Treasurer of State	48	-4051.120	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7843	SPF - ISU	425311	Motor Vehicles	235	-1400.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7844	Gaming Agent Division Costs	422870	Gaming Comm	190	-169750.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-24T00:00:00	ARD6319187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7845	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-02-24T00:00:00	ARD6319132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7846	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-24T00:00:00	ARD6319193	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7847	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-24T00:00:00	ARB6319117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7848	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319203	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7849	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.530	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7850	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-24T00:00:00	ARD6319182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7851	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7852	State Forfeitures/Restitutions	461051	State Police	100	-4458.950	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7853	DOR BMV OSOW Fee	427475	Revenue	90	-130451.640	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7854	Innkeeper's Tax	418500	Treasurer of State	48	-206123.650	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7855	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136743.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319200	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7856	LARE Fee	425267	Natural Resources	300	-39780.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-24T00:00:00	ARD6319204	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7857	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2031.160	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-24T00:00:00	ARD6319196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7858	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7859	Fed Grant Revenue	441000	Economic Development Corp	260	-2650.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-15T00:00:00	CNT6145250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25164524.630	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-16T00:00:00	CNT6318161	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7861	Fed Grant Revenue	441000	Natural Resources	300	-13893.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-16T00:00:00	CNT6314487	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7862	Fed Grant Revenue	441000	FSSA Family Resources	500	-10494.090	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-16T00:00:00	CNT6319362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7863	Fed Grant Revenue	441000	Natural Resources	300	-42231.770	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-15T00:00:00	CNT6146046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1521.010	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-15T00:00:00	CNT6157383	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7865	Fed Grant Revenue	441000	Economic Development Corp	260	-3709.300	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-16T00:00:00	CNT6322637	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7866	Fed Grant Revenue	441000	Transportation	800	-1125065.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-15T00:00:00	CNT6146066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3843.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6319354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124502.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6314514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7869	Fed Grant Revenue	441000	Economic Development Corp	260	-12569.850	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-16T00:00:00	CNT6313701	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-950341.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-15T00:00:00	CNT6149054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7871	Fed Grant Revenue	441000	Adjutant General	110	-394966.540	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-16T00:00:00	CNT6314497	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7872	Fed Grant Revenue	441000	Supreme Court Admin	22	-1115.680	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-15T00:00:00	CNT6145244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25756.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-15T00:00:00	CNT6149877	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7874	Fed Grant Revenue	441000	State Police	100	-4563.250	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-16T00:00:00	CNT6314474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7875	Fed Grant Revenue	441000	Education	700	60166.700	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-16T00:00:00	CNT6314485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7876	Fed Grant Revenue	441000	Toxicology	115	-59.560	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-09-15T00:00:00	CNT6145289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7877	Fed Grant Revenue	441000	FSSA Aging	498	-328.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6320056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7878	Fed Grant Revenue	441000	Environmental Management	495	-1088.440	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-02-16T00:00:00	CNT6314500	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7879	Fed Grant Revenue	441000	Natural Resources	300	-101709.070	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7880	Fed Grant Revenue	441000	Natural Resources	300	-8712.150	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7881	Fed Grant Revenue	441000	FSSA Aging	498	2144297.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6314522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7882	Fed Grant Revenue	441000	Library	730	-58132.540	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-15T00:00:00	CNT6146050	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25586.490	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-16T00:00:00	CNT6315289	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-577819.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6151405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7885	Fed Grant Revenue	441000	Labor	225	-7049.790	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-16T00:00:00	CNT6319344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55950.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6157383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-179236.830	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-16T00:00:00	CNT6314492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7888	Fed Grant Revenue	441000	FSSA Aging	498	-118244.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6322655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7889	Fed Grant Revenue	441000	Transportation	800	-1064027.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-16T00:00:00	CNT6314509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7890	Fed Grant Revenue	441000	Agriculture	36	-2934.080	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-02-16T00:00:00	CNT6313690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7891	Fed Grant Revenue	441000	Brd of Animal Health	351	-65914.430	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-16T00:00:00	CNT6313713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7892	Fed Grant Revenue	441000	Attorney General	46	-154700.940	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-16T00:00:00	CNT6313707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39093.530	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-16T00:00:00	CNT6315289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23136.020	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-16T00:00:00	CNT6314479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-15T00:00:00	CNT6145233	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7896	Fed Grant Revenue	441000	State Police	100	-80187.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-02-16T00:00:00	CNT6314474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7897	Fed Grant Revenue	441000	Environmental Management	495	-52467.060	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-15T00:00:00	CNT6145255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7898	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-09-15T00:00:00	CNT6145238	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7899	Fed Grant Revenue	441000	Natural Resources	300	-2700.360	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-16T00:00:00	CNT6315276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-712696.640	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-15T00:00:00	CNT6145274	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7901	Fed Grant Revenue	441000	Transportation	800	-8746522.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-16T00:00:00	CNT6315297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12165.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6147471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209300.660	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-16T00:00:00	CNT6314484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7904	Fed Grant Revenue	441000	Environmental Management	495	-21569.550	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-16T00:00:00	CNT6314500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-706359.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-15T00:00:00	CNT6145231	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2047.930	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-16T00:00:00	CNT6319352	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7907	Fed Grant Revenue	441000	Labor	225	-453.360	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-15T00:00:00	CNT6146751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5899.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-15T00:00:00	CNT6146042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-726103.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-15T00:00:00	CNT6158208	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7910	Fed Grant Revenue	441000	Transportation	800	-398778.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-16T00:00:00	CNT6314509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-504.950	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-15T00:00:00	CNT6158204	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7912	Fed Grant Revenue	441000	Natural Resources	300	-1418.840	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-16T00:00:00	CNT6318129	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7913	Fed Grant Revenue	441000	Labor	225	-109020.950	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-15T00:00:00	CNT6145260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7914	Fed Grant Revenue	441000	Library	730	-60338.680	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-16T00:00:00	CNT6314490	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7915	Fed Grant Revenue	441000	Adjutant General	110	508.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-16T00:00:00	CNT6321021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513296.280	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-15T00:00:00	CNT6145233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7917	Fed Grant Revenue	441000	Library	730	-228.460	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-15T00:00:00	CNT6155357	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7918	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9283.420	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-09-15T00:00:00	CNT6145256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7919	Fed Grant Revenue	441000	Labor	225	-85.030	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-15T00:00:00	CNT6153697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4979.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6145274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7921	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33253.280	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-15T00:00:00	CNT6146056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7922	Fed Grant Revenue	441000	Correction	615	-21631.100	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-16T00:00:00	CNT6314483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7923	Fed Grant Revenue	441000	Natural Resources	300	-88.930	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-15T00:00:00	CNT6145238	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7924	Fed Grant Revenue	441000	FSSA Family Resources	500	-228133.910	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-16T00:00:00	ARD6314318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3250.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6155394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7926	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-294963.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-16T00:00:00	CNT6314489	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7927	Fed Grant Revenue	441000	Environmental Management	495	-1382.540	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-09-15T00:00:00	CNT6145255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7928	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51722.730	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-15T00:00:00	CNT6145258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7929	Fed Grant Revenue	441000	Adjutant General	110	1398.440	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-15T00:00:00	CNT6149069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7930	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14693.400	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-16T00:00:00	CNT6313711	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-720.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6158208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7932	Fed Grant Revenue	441000	Early Child Learning	501	-176661.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6322662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7933	Fed Grant Revenue	441000	Early Child Learning	501	-11785.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-15T00:00:00	CNT6145284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7934	Fed Grant Revenue	441000	Natural Resources	300	-6283.390	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20087.150	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-15T00:00:00	CNT6146056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7936	Fed Grant Revenue	441000	Natural Resources	300	-11110.730	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7937	Fed Grant Revenue	441000	Natural Resources	300	-49.300	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-15T00:00:00	CNT6145238	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7938	Fed Grant Revenue	441000	Adjutant General	110	-744182.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-15T00:00:00	CNT6145249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7939	Fed Grant Revenue	441000	Economic Development Corp	260	-1433.180	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-16T00:00:00	CNT6314498	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7940	Fed Grant Revenue	441000	FSSA Aging	498	-3031.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6323366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14298.370	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-15T00:00:00	CNT6146056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7942	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-15T00:00:00	CNT6146037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7943	Fed Grant Revenue	441000	Economic Development Corp	260	-5578.340	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-02-16T00:00:00	CNT6322637	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20496.330	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-15T00:00:00	CNT6145231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7945	Fed Grant Revenue	441000	Natural Resources	300	-1869.050	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7946	Fed Grant Revenue	441000	Environmental Management	495	-2222.020	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-09-15T00:00:00	CNT6146058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7947	Fed Grant Revenue	441000	Early Child Learning	501	-13101.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6314527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7948	Fed Grant Revenue	441000	State Police	100	-4172.360	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-02-16T00:00:00	CNT6313680	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7949	Fed Grant Revenue	441000	Agriculture	36	-8455.950	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-09-15T00:00:00	CNT6156518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77272.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6158204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7951	Fed Grant Revenue	441000	FSSA Family Resources	500	25.010	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-16T00:00:00	CNT6318159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13188.780	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-09-15T00:00:00	CNT6145246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7953	Fed Grant Revenue	441000	Natural Resources	300	-21752.330	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39091.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-15T00:00:00	CNT6149054	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2585814.570	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-15T00:00:00	CNT6151405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7956	Fed Grant Revenue	441000	Natural Resources	300	-2988.300	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7957	Fed Grant Revenue	441000	Economic Development Corp	260	5578.340	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-16T00:00:00	CNT6322637	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7958	Fed Grant Revenue	441000	Agriculture	36	-3119.050	2022	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-02-16T00:00:00	CNT6313690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7215.080	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-15T00:00:00	CNT6149054	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7960	Fed Grant Revenue	441000	Education	700	-281116.670	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-15T00:00:00	CNT6145234	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7961	Fed Grant Revenue	441000	Veterans Affairs	160	-14967.630	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-09-15T00:00:00	CNT6145223	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7962	Fed Grant Revenue	441000	FSSA Family Resources	500	-2131.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6319362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7963	Fed Grant Revenue	441000	FSSA Family Resources	500	-27234.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6155386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7964	Fed Grant Revenue	441000	Labor	225	-117379.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-16T00:00:00	CNT6313710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7965	Fed Grant Revenue	441000	Natural Resources	300	-1587.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-15T00:00:00	CNT6145238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7966	Fed Grant Revenue	441000	Natural Resources	300	-74.670	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-16T00:00:00	CNT6314487	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17802.940	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-16T00:00:00	CNT6315289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	397693.900	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-15T00:00:00	CNT6145287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155.450	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-15T00:00:00	CNT6158204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7970	Fed Grant Revenue	441000	FSSA Family Resources	500	-9911.930	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-15T00:00:00	CNT6157370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4197.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6321884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7972	Fed Grant Revenue	441000	Natural Resources	300	-55599.360	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7973	Fed Grant Revenue	441000	Natural Resources	300	-124.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-16T00:00:00	CNT6315276	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7974	Fed Grant Revenue	441000	Homeland Security	385	-54450.000	2022	Public Safety	ISDH DOJ Fund	61823	Federal Funds	2021-09-15T00:00:00	CNT6145243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13606.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-16T00:00:00	CNT6323360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7976	Fed Grant Revenue	441000	Child Services	502	-862578.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-15T00:00:00	CNT6145232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7977	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.070	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-16T00:00:00	CNT6313692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7978	Fed Grant Revenue	441000	Labor	225	-492.670	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-16T00:00:00	CNT6314506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	174278.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6314529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46637.970	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-16T00:00:00	CNT6314514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-16T00:00:00	CNT6314514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7982	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87486.350	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-15T00:00:00	CNT6145241	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18642.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6158225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7984	Fed Grant Revenue	441000	Education	700	10519.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-16T00:00:00	CNT6314485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1342.960	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-15T00:00:00	CNT6157357	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7986	Fed Grant Revenue	441000	FSSA Family Resources	500	-1811.580	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-09-15T00:00:00	CNT6155386	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7987	Fed Grant Revenue	441000	Natural Resources	300	-286197.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8318.040	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-16T00:00:00	CNT6315280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7989	Fed Grant Revenue	441000	Early Child Learning	501	-181441.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6157375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7990	Fed Grant Revenue	441000	Homeland Security	385	-293.840	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-15T00:00:00	CNT6145243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7991	Fed Grant Revenue	441000	Transportation	800	-2671271.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-15T00:00:00	CNT6145272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-760.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	CNT6314484	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7993	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.690	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-15T00:00:00	CNT6145253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7994	Fed Grant Revenue	441000	Environmental Management	495	-556.740	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-09-15T00:00:00	CNT6146058	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7995	Fed Grant Revenue	441000	Child Services	502	4427791.710	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-16T00:00:00	CNT6315913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7996	Fed Grant Revenue	441000	Education	700	-7163.380	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-15T00:00:00	CNT6145234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7997	Fed Grant Revenue	441000	Early Child Learning	501	-4252.500	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-02-16T00:00:00	CNT6314527	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7998	Fed Grant Revenue	441000	Natural Resources	300	-2346.380	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7999	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9476.090	2022	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-02-16T00:00:00	CNT6313705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140039.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6145275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2364260.990	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-15T00:00:00	CNT6151405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8002	Fed Grant Revenue	441000	Natural Resources	300	-13681.580	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-02-16T00:00:00	CNT6323333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8003	Fed Grant Revenue	441000	Economic Development Corp	260	-12150.820	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-15T00:00:00	CNT6145250	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8004	Fed Grant Revenue	441000	FSSA Aging	498	-290.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6153735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1213.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6319352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8006	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-578138.670	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-15T00:00:00	CNT6145241	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6313720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8008	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-952.380	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-15T00:00:00	CNT6145253	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8009	Fed Grant Revenue	441000	Transportation	800	-30744.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-15T00:00:00	CNT6150707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1788.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6157357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8011	Fed Grant Revenue	441000	Environmental Management	495	-7046.310	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-09-15T00:00:00	CNT6146058	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8012	Fed Grant Revenue	441000	Adjutant General	110	-716738.570	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-16T00:00:00	CNT6313699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8013	Fed Grant Revenue	441000	Natural Resources	300	-18760.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-16T00:00:00	CNT6314487	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8014	Fed Grant Revenue	441000	FSSA Family Resources	500	-39687.350	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-15T00:00:00	CNT6155386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-15T00:00:00	CNT6157353	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32327.150	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-16T00:00:00	CNT6313696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348702.290	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-16T00:00:00	CNT6314484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8018	Fed Grant Revenue	441000	Attorney General	46	-154994.840	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-15T00:00:00	CNT6145257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8019	Fed Grant Revenue	441000	Natural Resources	300	-8625.340	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8020	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.590	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-16T00:00:00	CNT6314507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8021	Fed Grant Revenue	441000	Environmental Management	495	-5015.990	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-02-16T00:00:00	CNT6314500	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8022	Fed Grant Revenue	441000	Comm for Higher Education	719	-2450.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-15T00:00:00	CNT6145265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1078.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6145287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8024	Fed Grant Revenue	441000	FSSA Aging	498	-121549.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6151397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8025	Fed Grant Revenue	441000	Natural Resources	300	-555.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-02-16T00:00:00	CNT6314487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16304.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6153750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8027	Fed Grant Revenue	441000	Environmental Management	495	-95446.810	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-16T00:00:00	CNT6318139	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78368.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6319369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8029	Fed Grant Revenue	441000	FSSA Family Resources	500	-39613.190	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-16T00:00:00	CNT6321874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8030	Fed Grant Revenue	441000	FSSA Family Resources	500	-40087.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6322658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8031	Fed Grant Revenue	441000	Economic Development Corp	260	-15164.700	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-15T00:00:00	CNT6145250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4022.200	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-15T00:00:00	CNT6145275	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8033	Fed Grant Revenue	441000	State Police	100	-1018.520	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-15T00:00:00	CNT6145224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8034	Fed Grant Revenue	441000	School Lunch Division	718	-114190.250	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-15T00:00:00	CNT6145266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8035	Fed Grant Revenue	441000	FSSA Family Resources	500	-4760.680	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-15T00:00:00	CNT6145283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	452771.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-16T00:00:00	CNT6322663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8037	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-16T00:00:00	CNT6315264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8038	Fed Grant Revenue	441000	Transportation	800	-30093.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-16T00:00:00	CNT6323356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8039	Fed Grant Revenue	441000	FSSA Family Resources	500	-2560.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6157370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1348.710	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-02-16T00:00:00	CNT6314484	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8041	Fed Grant Revenue	441000	Environmental Management	495	-409038.410	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-15T00:00:00	CNT6146058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8042	Fed Grant Revenue	441000	Natural Resources	300	-4797.970	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2022	Health	OB Navigator Program	30479	State Dedicated Fund	2021-09-15T00:00:00	CNT6145233	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1705.190	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-02-16T00:00:00	CNT6319369	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8045	Fed Grant Revenue	441000	Education	700	-157343.090	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-15T00:00:00	CNT6145234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8046	Fed Grant Revenue	441000	Early Child Learning	501	-23268.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6319365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8047	Fed Grant Revenue	441000	Natural Resources	300	-25560.910	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1120.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6157353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8049	Fed Grant Revenue	441000	School Lunch Division	718	-106798.740	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-16T00:00:00	CNT6313715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8050	Fed Grant Revenue	441000	Natural Resources	300	-16745.330	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-02-16T00:00:00	CNT6314487	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8051	Fed Grant Revenue	441000	Natural Resources	300	-135175.070	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8052	Fed Grant Revenue	441000	FSSA Aging	498	-3721.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6319359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8365.040	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-15T00:00:00	CNT6145262	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8054	Fed Grant Revenue	441000	Natural Resources	300	-18043.380	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-16T00:00:00	CNT6320025	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78181.990	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-16T00:00:00	CNT6314512	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23293.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-15T00:00:00	CNT6153656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8057	Fed Grant Revenue	441000	Child Services	502	-704070.190	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-16T00:00:00	CNT6313685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336545.410	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-16T00:00:00	CNT6318117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8059	Fed Grant Revenue	441000	Toxicology	115	-2307.850	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-02-16T00:00:00	CNT6313730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8060	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49152.480	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-16T00:00:00	CNT6320037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69636.110	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-15T00:00:00	CNT6146072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8062	Fed Grant Revenue	441000	Education	700	-6903.940	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-16T00:00:00	CNT6313687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.850	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-15T00:00:00	CNT6153635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8064	Fed Grant Revenue	441000	Labor	225	-3570.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-16T00:00:00	CNT6316605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8065	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-02-16T00:00:00	CNT6315276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-16T00:00:00	CNT6316586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8067	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8338.180	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-15T00:00:00	CNT6145290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8068	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8247.480	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-16T00:00:00	CNT6313702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809.100	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-09-15T00:00:00	CNT6149054	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122112.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6149877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-359.030	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-15T00:00:00	CNT6145253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322181.010	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-16T00:00:00	CNT6314484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8073	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55983.140	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-16T00:00:00	CNT6314489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8074	Fed Grant Revenue	441000	Environmental Management	495	-986617.290	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-16T00:00:00	CNT6314500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27991.590	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-16T00:00:00	CNT6320060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69015508.740	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-16T00:00:00	CNT6313729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-883931.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-16T00:00:00	CNT6314519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108638.180	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-16T00:00:00	CNT6314514	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8079	Fed Grant Revenue	441000	Brd of Animal Health	351	-59191.120	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-15T00:00:00	CNT6145263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.620	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-15T00:00:00	CNT6153724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8081	Fed Grant Revenue	441000	Natural Resources	300	-203969.690	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-15T00:00:00	CNT6150667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8082	Fed Grant Revenue	441000	State Police	100	-3396.750	2022	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-09-15T00:00:00	CNT6145224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8083	Fed Grant Revenue	441000	FSSA Family Resources	500	-36880.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6151399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-745588.860	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-16T00:00:00	CNT6313720	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8085	Fed Grant Revenue	441000	Public Defender Council	610	-5550.130	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-09-15T00:00:00	CNT6145264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
8086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-552.330	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-02-16T00:00:00	CNT6314492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3801818.270	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-16T00:00:00	CNT6314529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8088	Fed Grant Revenue	441000	Insurance	210	-3773.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-15T00:00:00	CNT6145242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8089	Fed Grant Revenue	441000	Economic Development Corp	260	-106137.900	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-16T00:00:00	CNT6314498	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8090	Fed Grant Revenue	441000	Early Child Learning	501	6179.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6145284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-994972.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6322663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8092	Fed Grant Revenue	441000	Veterans Affairs	160	-12475.720	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-02-16T00:00:00	CNT6313677	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8093	Fed Grant Revenue	441000	Child Services	502	-216162.820	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-16T00:00:00	CNT6314482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3132.060	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-15T00:00:00	CNT6146042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8095	Fed Grant Revenue	441000	FSSA Family Resources	500	-13332.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6314523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8096	Fed Grant Revenue	441000	School Lunch Division	718	705.670	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-16T00:00:00	CNT6321033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8097	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39624.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-15T00:00:00	CNT6146062	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8098	Fed Grant Revenue	441000	Agriculture	36	-284.100	2022	General Government	ISDA DHHS Fund	60082	Federal Funds	2022-02-16T00:00:00	CNT6314488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8099	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11705.630	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-15T00:00:00	CNT6145252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8100	Fed Grant Revenue	441000	FSSA Family Resources	500	-1623.450	2022	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-02-16T00:00:00	CNT6321874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8101	Fed Grant Revenue	441000	Economic Development Corp	260	-12951.890	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-16T00:00:00	CNT6315287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-16T00:00:00	CNT6318117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8103	Fed Grant Revenue	441000	Child Services	502	-4411606.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-16T00:00:00	CNT6317381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189280.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6320060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3764.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-16T00:00:00	CNT6314479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60754439.810	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-15T00:00:00	CNT6144494	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-987411.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-15T00:00:00	CNT6145282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109351.500	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-15T00:00:00	CNT6145275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8109	Fed Grant Revenue	441000	Natural Resources	300	-1013.470	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-15T00:00:00	CNT6145238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8110	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20995.860	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-15T00:00:00	CNT6145246	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8111	Fed Grant Revenue	441000	Professional Licensing	250	-700.000	2022	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-02-16T00:00:00	CNT6314475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8112	Fed Grant Revenue	441000	FSSA Family Resources	500	-25432.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6145283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8113	Fed Grant Revenue	441000	Transportation	800	-169454.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-15T00:00:00	CNT6152740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8114	Fed Grant Revenue	441000	FSSA Aging	498	-3550.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6157367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157736.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-15T00:00:00	CNT6145233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8116	Fed Grant Revenue	441000	FSSA Family Resources	500	-31629.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-16T00:00:00	CNT6321874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8117	Fed Grant Revenue	441000	Natural Resources	300	-74.050	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-09-15T00:00:00	CNT6154489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8118	Fed Grant Revenue	441000	Education	700	-85905.280	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-16T00:00:00	CNT6313687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8119	Fed Grant Revenue	441000	FSSA Aging	498	-2890.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-15T00:00:00	CNT6158212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8120	Fed Grant Revenue	441000	Natural Resources	300	-146.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-15T00:00:00	CNT6154489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8121	Fed Grant Revenue	441000	Education	700	-111127.840	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-21T00:00:00	CNT6113853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8122	Fed Grant Revenue	441000	Education	700	-112534.400	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-29T00:00:00	CNT6153668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8123	Fed Grant Revenue	441000	Education	700	-422348.180	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-19T00:00:00	CNT6349952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8124	Fed Grant Revenue	441000	Education	700	-86467.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-18T00:00:00	CNT6182828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8125	Fed Grant Revenue	441000	Education	700	-84047.990	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-18T00:00:00	CNT6366261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8126	Fed Grant Revenue	441000	Education	700	-95000.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-14T00:00:00	CNT6313005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8127	Fed Grant Revenue	441000	Education	700	-716414.200	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-28T00:00:00	CNT6336693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8128	Fed Grant Revenue	441000	Education	700	-389925.620	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-10T00:00:00	CNT6179165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8129	Fed Grant Revenue	441000	Education	700	-3976.630	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-14T00:00:00	CNT6110214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8130	Fed Grant Revenue	441000	Education	700	-100856.080	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-13T00:00:00	CNT6127284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8131	Fed Grant Revenue	441000	Education	700	-8.460	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-06T00:00:00	CNT6123761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8132	Fed Grant Revenue	441000	Education	700	-9493.330	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-09T00:00:00	CNT6124480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8133	Fed Grant Revenue	441000	Education	700	-57739.650	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-30T00:00:00	CNT6338065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8134	Fed Grant Revenue	441000	Education	700	-7915.800	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-08T00:00:00	CNT6213309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8135	Fed Grant Revenue	441000	Education	700	500.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-12T00:00:00	CNT6179852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8136	Fed Grant Revenue	441000	Education	700	-83717.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-19T00:00:00	CNT6353951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8137	Fed Grant Revenue	441000	Education	700	-122178.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-13T00:00:00	CNT6143579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8138	Fed Grant Revenue	441000	Education	700	1625.730	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-08T00:00:00	CNT6130923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8139	Fed Grant Revenue	441000	Education	700	-238229.600	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-25T00:00:00	CNT6320023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8140	Fed Grant Revenue	441000	Education	700	-405085.480	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-16T00:00:00	CNT6397462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8141	Fed Grant Revenue	441000	Education	700	-176.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-28T00:00:00	CNT6118158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8142	Fed Grant Revenue	441000	Education	700	-101490.980	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-23T00:00:00	CNT6334436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8143	Fed Grant Revenue	441000	Education	700	7125.190	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-24T00:00:00	CNT6187048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8144	Fed Grant Revenue	441000	Education	700	-534084.890	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-11T00:00:00	CNT6211062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8145	Fed Grant Revenue	441000	Education	700	-39869.250	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-16T00:00:00	CNT6197598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8146	Fed Grant Revenue	441000	Education	700	-698245.620	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-12T00:00:00	CNT6211063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8147	Fed Grant Revenue	441000	Education	700	-9694036.320	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-08T00:00:00	CNT6098433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8148	Fed Grant Revenue	441000	Education	700	-21183121.700	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-09T00:00:00	CNT6360433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8149	Fed Grant Revenue	441000	Education	700	4946.910	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-07T00:00:00	CNT6309228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8150	Fed Grant Revenue	441000	Education	700	-104641.800	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-05T00:00:00	CNT6206234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8151	Fed Grant Revenue	441000	Education	700	7486.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-27T00:00:00	CNT6201908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8152	Fed Grant Revenue	441000	Education	700	-557131.960	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-02T00:00:00	CNT6374602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8153	Fed Grant Revenue	441000	Education	700	-1880549.340	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-25T00:00:00	CNT6169058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8154	Fed Grant Revenue	441000	Education	700	-21480467.820	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-08T00:00:00	CNT6178339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8155	Fed Grant Revenue	441000	Education	700	-561608.250	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-27T00:00:00	CNT6117588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8156	Fed Grant Revenue	441000	Education	700	-83424.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-17T00:00:00	CNT6315270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8157	Fed Grant Revenue	441000	Education	700	5568.340	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-08T00:00:00	CNT6343798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8158	Fed Grant Revenue	441000	Education	700	-19639927.700	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-10T00:00:00	CNT6160320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8159	Fed Grant Revenue	441000	Education	700	-58633.140	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-13T00:00:00	CNT6196792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8160	Fed Grant Revenue	441000	Education	700	-29649.650	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-20T00:00:00	CNT6132346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8161	Fed Grant Revenue	441000	Education	700	-62321.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-18T00:00:00	CNT6130924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8162	Fed Grant Revenue	441000	Education	700	-5429.420	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-29T00:00:00	CNT6415814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8163	Fed Grant Revenue	441000	Education	700	-575797.210	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-18T00:00:00	CNT6213310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8164	Fed Grant Revenue	441000	Education	700	-96692.940	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-28T00:00:00	CNT6202519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8165	Fed Grant Revenue	441000	Education	700	-18710.520	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-24T00:00:00	CNT6372899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8166	Fed Grant Revenue	441000	Education	700	-139977.360	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-27T00:00:00	CNT6409481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8167	Fed Grant Revenue	441000	Education	700	-60325.980	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-17T00:00:00	CNT6130143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8168	Fed Grant Revenue	441000	Education	700	-627357.420	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-11T00:00:00	CNT6179851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8169	Fed Grant Revenue	441000	Education	700	-665423.590	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-24T00:00:00	CNT6134487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8170	Fed Grant Revenue	441000	Education	700	-53275.700	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-29T00:00:00	CNT6187049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8171	Fed Grant Revenue	441000	Education	700	-146323.690	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-11T00:00:00	CNT6160321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8172	Fed Grant Revenue	441000	Education	700	-619764.570	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-30T00:00:00	CNT6136579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8173	Fed Grant Revenue	441000	Education	700	-2343202.450	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-29T00:00:00	CNT6119016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8174	Fed Grant Revenue	441000	Education	700	-38688.410	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-20T00:00:00	CNT6166545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8175	Fed Grant Revenue	441000	Education	700	-146.520	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-05T00:00:00	CNT6207008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8176	Fed Grant Revenue	441000	Education	700	-185644.690	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-30T00:00:00	CNT6119878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8177	Fed Grant Revenue	441000	Education	700	-34442.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-24T00:00:00	CNT6370220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8178	Fed Grant Revenue	441000	Education	700	-1989.130	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-27T00:00:00	CNT6171517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8179	Fed Grant Revenue	441000	Education	700	-22392962.250	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-10T00:00:00	CNT6125276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8180	Fed Grant Revenue	441000	Education	700	-82712.200	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-17T00:00:00	CNT6331368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8181	Fed Grant Revenue	441000	Education	700	2102.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-04T00:00:00	CNT6175913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8182	Fed Grant Revenue	441000	Education	700	-1713995.510	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-22T00:00:00	CNT6184713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8183	Fed Grant Revenue	441000	Education	700	-509335.770	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-09T00:00:00	CNT6178340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8184	Fed Grant Revenue	441000	Education	700	-28199995.780	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-19T00:00:00	CNT6183677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8185	Fed Grant Revenue	441000	Education	700	-12401734.680	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-09T00:00:00	CNT6099318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8186	Fed Grant Revenue	441000	Education	700	-312806.500	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-12T00:00:00	CNT6345456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8187	Fed Grant Revenue	441000	Education	700	-399.600	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-07T00:00:00	CNT6208681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8188	Fed Grant Revenue	441000	Education	700	-719.580	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-19T00:00:00	CNT6131684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8189	Fed Grant Revenue	441000	Education	700	-25564152.160	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-24T00:00:00	CNT6169057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8190	Fed Grant Revenue	441000	Education	700	4368.880	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-20T00:00:00	CNT6401237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8191	Fed Grant Revenue	441000	Education	700	-28253312.620	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-24T00:00:00	CNT6216348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8192	Fed Grant Revenue	441000	Education	700	-25583526.650	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-20T00:00:00	CNT6400322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8193	Fed Grant Revenue	441000	Education	700	-66079.780	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-07T00:00:00	CNT6343128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8194	Fed Grant Revenue	441000	Education	700	-78.220	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-02T00:00:00	CNT6139288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8195	Fed Grant Revenue	441000	Education	700	38103.930	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-03T00:00:00	CNT6205471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8196	Fed Grant Revenue	441000	Education	700	-13257553.520	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-19T00:00:00	CNT6199324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8197	Fed Grant Revenue	441000	Education	700	-156173.540	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-27T00:00:00	CNT6152717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8198	Fed Grant Revenue	441000	Education	700	-500.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-15T00:00:00	CNT6181294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8199	Fed Grant Revenue	441000	Education	700	-141196.300	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-10T00:00:00	CNT6194348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8200	Fed Grant Revenue	441000	Education	700	400.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-30T00:00:00	CNT6416401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8201	Fed Grant Revenue	441000	Education	700	-53027.060	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-16T00:00:00	CNT6181295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8202	Fed Grant Revenue	441000	Education	700	-30498.740	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-29T00:00:00	CNT6337483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8203	Fed Grant Revenue	441000	Education	700	-102163.400	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-26T00:00:00	CNT6370934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8204	Fed Grant Revenue	441000	Education	700	291396.110	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-28T00:00:00	CNT6171518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8205	Fed Grant Revenue	441000	Education	700	-87957.080	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-04T00:00:00	CNT6206233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8206	Fed Grant Revenue	441000	Education	700	-6529.310	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-08T00:00:00	CNT6119876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8207	Fed Grant Revenue	441000	Education	700	-344372.830	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-20T00:00:00	CNT6214778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8208	Fed Grant Revenue	441000	Education	700	-56830.670	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-06T00:00:00	CNT6207961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8209	Fed Grant Revenue	441000	Education	700	5405.400	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-06T00:00:00	CNT6156514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8210	Fed Grant Revenue	441000	Education	700	-190.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-14T00:00:00	CNT6212555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8211	Fed Grant Revenue	441000	Education	700	-34319.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-31T00:00:00	CNT6305741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8212	Fed Grant Revenue	441000	Education	700	-27554425.370	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-22T00:00:00	CNT6352304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8213	Fed Grant Revenue	441000	Education	700	-189491.250	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-18T00:00:00	CNT6165740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8214	Fed Grant Revenue	441000	Education	700	-25796380.530	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-22T00:00:00	CNT6317390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8215	Fed Grant Revenue	441000	Education	700	-2005.680	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-11T00:00:00	CNT6312115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8216	Fed Grant Revenue	441000	Education	700	-3574.840	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-08T00:00:00	CNT6324248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8217	Fed Grant Revenue	441000	Education	700	-151481.670	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-23T00:00:00	CNT6150666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8218	Fed Grant Revenue	441000	Education	700	-346728.800	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-08T00:00:00	CNT6177462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8219	Fed Grant Revenue	441000	Education	700	25004.350	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-21T00:00:00	CNT6216347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8220	Fed Grant Revenue	441000	Education	700	1972.080	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-15T00:00:00	CNT6397461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8221	Fed Grant Revenue	441000	Education	700	-588.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-20T00:00:00	CNT6350742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8222	Fed Grant Revenue	441000	Education	700	-1550.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-20T00:00:00	CNT6367954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8223	Fed Grant Revenue	441000	Education	700	227761.450	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-07T00:00:00	CNT6309910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8224	Fed Grant Revenue	441000	Education	700	-532081.880	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-25T00:00:00	CNT6169827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8225	Fed Grant Revenue	441000	Education	700	-6555.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-27T00:00:00	CNT6413900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8226	Fed Grant Revenue	441000	Education	700	-143889.530	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-07T00:00:00	CNT6324881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8227	Fed Grant Revenue	441000	Education	700	-814216.640	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-30T00:00:00	CNT6204239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8228	Fed Grant Revenue	441000	Education	700	-1849258.130	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-10T00:00:00	CNT6142816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8229	Fed Grant Revenue	441000	Education	700	-88669.820	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-30T00:00:00	CNT6337484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8230	Fed Grant Revenue	441000	Brd of Animal Health	351	-2561.360	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-07T00:00:00	CNT6159497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8231	Fed Grant Revenue	441000	Brd of Animal Health	351	-842.400	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-06T00:00:00	CNT6096237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8232	Fed Grant Revenue	441000	Brd of Animal Health	351	-946.480	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-04T00:00:00	CNT6358144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8233	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.680	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-03T00:00:00	CNT6383010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8234	Fed Grant Revenue	441000	Brd of Animal Health	351	-62308.320	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-10T00:00:00	CNT6179187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8235	Fed Grant Revenue	441000	Brd of Animal Health	351	-2141.720	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-08T00:00:00	CNT6309928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8236	Fed Grant Revenue	441000	Brd of Animal Health	351	-65243.680	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-16T00:00:00	CNT6329807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8237	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.020	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-15T00:00:00	CNT6196807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8238	Fed Grant Revenue	441000	Brd of Animal Health	351	-767.180	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-21T00:00:00	CNT6168063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8239	Fed Grant Revenue	441000	Brd of Animal Health	351	-435.150	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-22T00:00:00	CNT6184729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8240	Fed Grant Revenue	441000	Brd of Animal Health	351	-587.340	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-22T00:00:00	CNT6150696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8241	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.260	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-02T00:00:00	CNT6374633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8242	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.220	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-10T00:00:00	CNT6149079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8243	Fed Grant Revenue	441000	Brd of Animal Health	351	-570.920	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-17T00:00:00	CNT6366282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8244	Fed Grant Revenue	441000	Brd of Animal Health	351	-922.070	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-25T00:00:00	CNT6218551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8245	Fed Grant Revenue	441000	Brd of Animal Health	351	-1202.180	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-09T00:00:00	CNT6326472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8246	Fed Grant Revenue	441000	Brd of Animal Health	351	315.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-19T00:00:00	CNT6214125	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8247	Fed Grant Revenue	441000	Brd of Animal Health	351	-9219.680	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-06T00:00:00	CNT6368508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8248	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.740	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-19T00:00:00	CNT6131703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8249	Fed Grant Revenue	441000	Brd of Animal Health	351	-25650.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-27T00:00:00	CNT6409504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8250	Fed Grant Revenue	441000	Brd of Animal Health	351	-2390.550	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-10T00:00:00	CNT6125293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8251	Fed Grant Revenue	441000	Brd of Animal Health	351	-57912.710	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-18T00:00:00	CNT6130945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8252	Fed Grant Revenue	441000	Brd of Animal Health	351	-1276.730	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-08T00:00:00	CNT6160203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8253	Fed Grant Revenue	441000	Brd of Animal Health	351	-1386.090	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-02T00:00:00	CNT6357280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8254	Fed Grant Revenue	441000	Brd of Animal Health	351	-60244.810	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-29T00:00:00	CNT6153707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8255	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-02T00:00:00	CNT6120828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8256	Fed Grant Revenue	441000	Brd of Animal Health	351	-195.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-04T00:00:00	CNT6157349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8257	Fed Grant Revenue	441000	Brd of Animal Health	351	-800.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-03T00:00:00	CNT6323350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8258	Fed Grant Revenue	441000	Brd of Animal Health	351	-65374.090	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-27T00:00:00	CNT6354000	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8259	Fed Grant Revenue	441000	Brd of Animal Health	351	284.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-28T00:00:00	CNT6321032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8260	Fed Grant Revenue	441000	Brd of Animal Health	351	175.820	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-09T00:00:00	CNT6142000	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8261	Fed Grant Revenue	441000	Brd of Animal Health	351	1868.980	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-06T00:00:00	CNT6378198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8262	Fed Grant Revenue	441000	Brd of Animal Health	351	-455.350	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-16T00:00:00	CNT6146064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8263	Fed Grant Revenue	441000	Brd of Animal Health	351	-405.160	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-06T00:00:00	CNT6359672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8264	Fed Grant Revenue	441000	Brd of Animal Health	351	-218.470	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-23T00:00:00	CNT6368509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8265	Fed Grant Revenue	441000	Brd of Animal Health	351	-4952.900	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-08T00:00:00	CNT6325625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8266	Fed Grant Revenue	441000	Brd of Animal Health	351	-460.150	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-02T00:00:00	CNT6405313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8267	Fed Grant Revenue	441000	Brd of Animal Health	351	-3141.440	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-25T00:00:00	CNT6304691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8268	Fed Grant Revenue	441000	Brd of Animal Health	351	-2148.690	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-10T00:00:00	CNT6194370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8269	Fed Grant Revenue	441000	Brd of Animal Health	351	-65063.750	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-22T00:00:00	CNT6403653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8270	Fed Grant Revenue	441000	Brd of Animal Health	351	-2087.700	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-13T00:00:00	CNT6143601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8271	Fed Grant Revenue	441000	Brd of Animal Health	351	-326.900	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-12T00:00:00	CNT6160947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8272	Fed Grant Revenue	441000	Brd of Animal Health	351	-5896.810	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-08T00:00:00	CNT6178362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8273	Fed Grant Revenue	441000	Brd of Animal Health	351	-974.670	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-10T00:00:00	CNT6144470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8274	Fed Grant Revenue	441000	Brd of Animal Health	351	-6.640	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-05T00:00:00	CNT6341787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8275	Fed Grant Revenue	441000	Brd of Animal Health	351	-732.880	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-09T00:00:00	CNT6178363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8276	Fed Grant Revenue	441000	Brd of Animal Health	351	-2980.680	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-06T00:00:00	CNT6161685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8277	Fed Grant Revenue	441000	Brd of Animal Health	351	-13764.350	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-10T00:00:00	CNT6150690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8278	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.280	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-02T00:00:00	CNT6139304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8279	Fed Grant Revenue	441000	Brd of Animal Health	351	-2270.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-26T00:00:00	CNT6169856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8280	Fed Grant Revenue	441000	Brd of Animal Health	351	-993.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-11T00:00:00	CNT6352329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8281	Fed Grant Revenue	441000	Brd of Animal Health	351	-1659.140	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-06T00:00:00	CNT6376735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8282	Fed Grant Revenue	441000	Brd of Animal Health	351	-378.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-15T00:00:00	CNT6313712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8283	Fed Grant Revenue	441000	Brd of Animal Health	351	-4151.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-25T00:00:00	CNT6258656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8284	Fed Grant Revenue	441000	Brd of Animal Health	351	-22.500	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-03T00:00:00	CNT6121467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8285	Fed Grant Revenue	441000	Brd of Animal Health	351	-175.830	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-09T00:00:00	CNT6150689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8286	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.250	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-09T00:00:00	CNT6362533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8287	Fed Grant Revenue	441000	Brd of Animal Health	351	-61628.400	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-01T00:00:00	CNT6213334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8288	Fed Grant Revenue	441000	Brd of Animal Health	351	-929.690	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-11T00:00:00	CNT6210022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8289	Fed Grant Revenue	441000	Brd of Animal Health	351	-13370.030	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-06T00:00:00	CNT6405314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8290	Fed Grant Revenue	441000	Brd of Animal Health	351	-1005.970	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-05T00:00:00	CNT6158194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8291	Fed Grant Revenue	441000	Brd of Animal Health	351	-788.660	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-16T00:00:00	CNT6364147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8292	Fed Grant Revenue	441000	Brd of Animal Health	351	12.570	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-08T00:00:00	CNT6141262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8293	Fed Grant Revenue	441000	Brd of Animal Health	351	-228.350	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-11T00:00:00	CNT6344682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8294	Fed Grant Revenue	441000	Brd of Animal Health	351	-206.230	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-16T00:00:00	CNT6330695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8295	Fed Grant Revenue	441000	Brd of Animal Health	351	-745.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-26T00:00:00	CNT6370948	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8296	Fed Grant Revenue	441000	Brd of Animal Health	351	-376.200	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-06T00:00:00	CNT6383011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8297	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.870	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-16T00:00:00	CNT6150693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8298	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.620	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-05T00:00:00	CNT6207035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8299	Fed Grant Revenue	441000	Brd of Animal Health	351	-744.240	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-04T00:00:00	CNT6206258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8300	Fed Grant Revenue	441000	Brd of Animal Health	351	-11411.420	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-24T00:00:00	CNT6370250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8301	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.660	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-09T00:00:00	CNT6379981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8302	Fed Grant Revenue	441000	Brd of Animal Health	351	-2336.570	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-08T00:00:00	CNT6098445	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8303	Fed Grant Revenue	441000	Brd of Animal Health	351	-1224.620	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-06T00:00:00	CNT6158924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8304	Fed Grant Revenue	441000	Brd of Animal Health	351	-65275.710	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-19T00:00:00	CNT6212633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8305	Fed Grant Revenue	441000	Brd of Animal Health	351	-1288.400	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-08T00:00:00	CNT6344681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8306	Fed Grant Revenue	441000	Brd of Animal Health	351	-377.250	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-08T00:00:00	CNT6353996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8307	Fed Grant Revenue	441000	Brd of Animal Health	351	-1045.900	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-22T00:00:00	CNT6168064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8308	Fed Grant Revenue	441000	Brd of Animal Health	351	-247.020	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-08T00:00:00	CNT6177484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8309	Fed Grant Revenue	441000	Brd of Animal Health	351	-4232.490	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-08T00:00:00	CNT6310697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8310	Fed Grant Revenue	441000	Brd of Animal Health	351	-14470.300	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-22T00:00:00	CNT6169079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8311	Fed Grant Revenue	441000	Brd of Animal Health	351	-989.240	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-22T00:00:00	CNT6149843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8312	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.300	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-26T00:00:00	CNT6215671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8313	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.480	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-13T00:00:00	CNT6150691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8314	Fed Grant Revenue	441000	Brd of Animal Health	351	-857.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-22T00:00:00	CNT6201039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8315	Fed Grant Revenue	441000	Brd of Animal Health	351	-487.650	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-30T00:00:00	CNT6338081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8316	Fed Grant Revenue	441000	Brd of Animal Health	351	-606.590	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-14T00:00:00	CNT6347055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8317	Fed Grant Revenue	441000	Brd of Animal Health	351	-1595.330	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-04T00:00:00	CNT6175941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8318	Fed Grant Revenue	441000	Brd of Animal Health	351	-339.970	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-24T00:00:00	CNT6186218	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8319	Fed Grant Revenue	441000	Brd of Animal Health	351	-62276.800	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-24T00:00:00	CNT6185496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8320	Fed Grant Revenue	441000	Brd of Animal Health	351	-65245.220	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-30T00:00:00	CNT6337515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8321	Fed Grant Revenue	441000	Brd of Animal Health	351	-2346.780	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-17T00:00:00	CNT6364862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8322	Fed Grant Revenue	441000	Brd of Animal Health	351	-10905.920	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-22T00:00:00	CNT6405320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8323	Fed Grant Revenue	441000	Brd of Animal Health	351	-231.800	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-06T00:00:00	CNT6342457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8324	Fed Grant Revenue	441000	Brd of Animal Health	351	-1410.830	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-05T00:00:00	CNT6358835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8325	Fed Grant Revenue	441000	Brd of Animal Health	351	-3666.320	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-08T00:00:00	CNT6343821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8326	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.780	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-02T00:00:00	CNT6383009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8327	Fed Grant Revenue	441000	Brd of Animal Health	351	-1776.780	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-06T00:00:00	CNT6123780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8328	Fed Grant Revenue	441000	Brd of Animal Health	351	-1678.390	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-24T00:00:00	CNT6218550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8329	Fed Grant Revenue	441000	Brd of Animal Health	351	-83270.760	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-05T00:00:00	CNT6206259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8330	Fed Grant Revenue	441000	Brd of Animal Health	351	-62000.190	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-22T00:00:00	CNT6198602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8331	Fed Grant Revenue	441000	Brd of Animal Health	351	-2202.020	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-29T00:00:00	CNT6154506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8332	Fed Grant Revenue	441000	Brd of Animal Health	351	-2110.020	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-10T00:00:00	CNT6142841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8333	Fed Grant Revenue	441000	Brd of Animal Health	351	-58922.650	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-21T00:00:00	CNT6113878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8334	Fed Grant Revenue	441000	Brd of Animal Health	351	-204.340	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-15T00:00:00	CNT6388542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8335	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.710	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-15T00:00:00	CNT6405317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8336	Fed Grant Revenue	441000	Brd of Animal Health	351	24.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-20T00:00:00	CNT6367975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8337	Fed Grant Revenue	441000	Brd of Animal Health	351	-4053.640	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-08T00:00:00	CNT6140559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8338	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.210	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-06T00:00:00	CNT6343153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8339	Fed Grant Revenue	441000	Brd of Animal Health	351	-61802.980	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-27T00:00:00	CNT6169857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8340	Fed Grant Revenue	441000	Brd of Animal Health	351	-1272.090	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-21T00:00:00	CNT6167289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8341	Fed Grant Revenue	441000	Brd of Animal Health	351	-3554.340	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-08T00:00:00	CNT6096238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8342	Fed Grant Revenue	441000	Brd of Animal Health	351	48.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-06T00:00:00	CNT6191415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8343	Fed Grant Revenue	441000	Brd of Animal Health	351	-4301.950	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-08T00:00:00	CNT6158925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8344	Fed Grant Revenue	441000	Brd of Animal Health	351	-993.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-07T00:00:00	CNT6329095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8345	Fed Grant Revenue	441000	Brd of Animal Health	351	-1676.220	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-03T00:00:00	CNT6375662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8346	Fed Grant Revenue	441000	Brd of Animal Health	351	-2114.800	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-27T00:00:00	CNT6170682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8347	Fed Grant Revenue	441000	Brd of Animal Health	351	-1653.740	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-19T00:00:00	CNT6349962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8348	Fed Grant Revenue	441000	Brd of Animal Health	351	-1889.620	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-24T00:00:00	CNT6216361	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8349	Fed Grant Revenue	441000	Brd of Animal Health	351	-3139.210	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-07T00:00:00	CNT6324901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8350	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-14T00:00:00	CNT6196042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8351	Fed Grant Revenue	441000	Brd of Animal Health	351	-425.780	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-31T00:00:00	CNT6305766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8352	Fed Grant Revenue	441000	Brd of Animal Health	351	-1702.230	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-10T00:00:00	CNT6209387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8353	Fed Grant Revenue	441000	Brd of Animal Health	351	-175.820	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-09T00:00:00	CNT6099338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8354	Fed Grant Revenue	441000	Brd of Animal Health	351	-3534.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-11T00:00:00	CNT6312134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8355	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-12T00:00:00	CNT6345488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8356	Fed Grant Revenue	441000	Brd of Animal Health	351	-4398.010	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-10T00:00:00	CNT6328177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8357	Fed Grant Revenue	441000	Brd of Animal Health	351	-1617.380	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-13T00:00:00	CNT6363382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8358	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.970	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-31T00:00:00	CNT6137493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8359	Fed Grant Revenue	441000	Brd of Animal Health	351	-403.570	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-22T00:00:00	CNT6352330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8360	Fed Grant Revenue	441000	Brd of Animal Health	351	-1168.010	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-28T00:00:00	CNT6202535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8361	Fed Grant Revenue	441000	Brd of Animal Health	351	-1324.980	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-21T00:00:00	CNT6403652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8362	Fed Grant Revenue	441000	Brd of Animal Health	351	-1017.120	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-20T00:00:00	CNT6147450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8363	Fed Grant Revenue	441000	Brd of Animal Health	351	-10467.760	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-20T00:00:00	CNT6133690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8364	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-17T00:00:00	CNT6331383	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8365	Fed Grant Revenue	441000	Brd of Animal Health	351	-939.250	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-21T00:00:00	CNT6215618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8366	Fed Grant Revenue	441000	Brd of Animal Health	351	-235.870	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-31T00:00:00	CNT6374632	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8367	Fed Grant Revenue	441000	Brd of Animal Health	351	-2731.450	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-15T00:00:00	CNT6111271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8368	Fed Grant Revenue	441000	Brd of Animal Health	351	-3359.310	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-18T00:00:00	CNT6347756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8369	Fed Grant Revenue	441000	Brd of Animal Health	351	-626.410	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-15T00:00:00	CNT6329808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8370	Fed Grant Revenue	441000	Brd of Animal Health	351	360.360	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-05T00:00:00	CNT6123779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8371	Fed Grant Revenue	441000	Brd of Animal Health	351	-3779.650	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-23T00:00:00	CNT6116098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8372	Fed Grant Revenue	441000	Brd of Animal Health	351	-15167.930	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-24T00:00:00	CNT6134528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8373	Fed Grant Revenue	441000	Brd of Animal Health	351	-377.250	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-20T00:00:00	CNT6354626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8374	Fed Grant Revenue	441000	Brd of Animal Health	351	120.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-30T00:00:00	CNT6416393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8375	Fed Grant Revenue	441000	Brd of Animal Health	351	-4033.550	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-08T00:00:00	CNT6126710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8376	Fed Grant Revenue	441000	Brd of Animal Health	351	-802.230	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-22T00:00:00	CNT6115527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8377	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.660	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-29T00:00:00	CNT6337514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8378	Fed Grant Revenue	441000	Brd of Animal Health	351	-1103.070	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-14T00:00:00	CNT6110229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8379	Fed Grant Revenue	441000	Brd of Animal Health	351	-1961.210	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-28T00:00:00	CNT6355555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8380	Fed Grant Revenue	441000	Brd of Animal Health	351	-2084.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-22T00:00:00	CNT6319346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8381	Fed Grant Revenue	441000	Brd of Animal Health	351	-3507.050	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-08T00:00:00	CNT6363381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8382	Fed Grant Revenue	441000	Brd of Animal Health	351	216.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-21T00:00:00	CNT6316611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8383	Fed Grant Revenue	441000	Brd of Animal Health	351	-2918.870	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-23T00:00:00	CNT6335183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8384	Fed Grant Revenue	441000	Brd of Animal Health	351	-369.060	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-19T00:00:00	CNT6113167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8385	Fed Grant Revenue	441000	Brd of Animal Health	351	-1092.780	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-31T00:00:00	CNT6372914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8386	Fed Grant Revenue	441000	Brd of Animal Health	351	-1839.150	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-21T00:00:00	CNT6401254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8387	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-13T00:00:00	CNT6109215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8388	Fed Grant Revenue	441000	Brd of Animal Health	351	-80.450	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-23T00:00:00	CNT6133006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8389	Fed Grant Revenue	441000	Brd of Animal Health	351	144.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-05-27T00:00:00	CNT6371751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8390	Fed Grant Revenue	441000	Brd of Animal Health	351	-494.220	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-20T00:00:00	CNT6405319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8391	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.480	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-14T00:00:00	CNT6113166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8392	Fed Grant Revenue	441000	Brd of Animal Health	351	-9866.230	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-13T00:00:00	CNT6129131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8393	Fed Grant Revenue	441000	Brd of Animal Health	351	-287.040	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-19T00:00:00	CNT6183697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8394	Fed Grant Revenue	441000	Brd of Animal Health	351	-1938.810	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-13T00:00:00	CNT6195254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8395	Fed Grant Revenue	441000	Brd of Animal Health	351	-483.590	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-13T00:00:00	CNT6405316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8396	Fed Grant Revenue	441000	Brd of Animal Health	351	309.170	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-23T00:00:00	CNT6405321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8397	Fed Grant Revenue	441000	Brd of Animal Health	351	-3156.010	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-16T00:00:00	CNT6181312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8398	Fed Grant Revenue	441000	Brd of Animal Health	351	-605.150	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-21T00:00:00	CNT6149080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8399	Fed Grant Revenue	441000	Brd of Animal Health	351	-3559.540	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-22T00:00:00	CNT6333616	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8400	Fed Grant Revenue	441000	Brd of Animal Health	351	-21.450	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-20T00:00:00	CNT6199340	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8401	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.570	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-16T00:00:00	CNT6112353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8402	Fed Grant Revenue	441000	Brd of Animal Health	351	-1678.390	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-19T00:00:00	CNT6184728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8403	Fed Grant Revenue	441000	Brd of Animal Health	351	-13986.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-12T00:00:00	CNT6112351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8404	Fed Grant Revenue	441000	Brd of Animal Health	351	-1248.040	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-13T00:00:00	CNT6386177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8405	Fed Grant Revenue	441000	Brd of Animal Health	351	-360.360	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-20T00:00:00	CNT6113877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8406	Fed Grant Revenue	441000	Brd of Animal Health	351	-821.900	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-16T00:00:00	CNT6405318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8407	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.020	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-13T00:00:00	CNT6383014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8408	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.060	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-25T00:00:00	CNT6335858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8409	Fed Grant Revenue	441000	Brd of Animal Health	351	-1045.120	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-29T00:00:00	CNT6187064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8410	Fed Grant Revenue	441000	Brd of Animal Health	351	117.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-16T00:00:00	CNT6129132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8411	Fed Grant Revenue	441000	Brd of Animal Health	351	-254.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-09T00:00:00	CNT6310698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8412	Fed Grant Revenue	441000	Brd of Animal Health	351	-1325.190	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-24T00:00:00	CNT6319347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8413	Fed Grant Revenue	441000	Brd of Animal Health	351	24.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-17T00:00:00	CNT6130159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8414	Fed Grant Revenue	441000	Brd of Animal Health	351	-881.050	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-12T00:00:00	CNT6126711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8415	Fed Grant Revenue	441000	Brd of Animal Health	351	-6678.960	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-22T00:00:00	CNT6317409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8416	Fed Grant Revenue	441000	Brd of Animal Health	351	-2017.580	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-30T00:00:00	CNT6136603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8417	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.510	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-12T00:00:00	CNT6100076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8418	Fed Grant Revenue	441000	Brd of Animal Health	351	-200.600	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-23T00:00:00	CNT6334456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8419	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.210	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-12T00:00:00	CNT6129130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8420	Fed Grant Revenue	441000	Brd of Animal Health	351	-2611.970	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-20T00:00:00	CNT6353997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8421	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.460	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-23T00:00:00	CNT6186217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8422	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.680	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	CNT6190441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8423	Fed Grant Revenue	441000	Brd of Animal Health	351	-1211.150	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-04T00:00:00	CNT6308548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8424	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.180	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-20T00:00:00	CNT6167288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8425	Fed Grant Revenue	441000	Brd of Animal Health	351	-516.840	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-20T00:00:00	CNT6150694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8426	Fed Grant Revenue	441000	Brd of Animal Health	351	177.040	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-16T00:00:00	CNT6400342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8427	Fed Grant Revenue	441000	Brd of Animal Health	351	46032.460	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-23T00:00:00	CNT6150697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8428	Fed Grant Revenue	441000	Brd of Animal Health	351	-5385.910	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-08T00:00:00	CNT6213333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8429	Fed Grant Revenue	441000	Brd of Animal Health	351	-535.600	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-06T00:00:00	CNT6207984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8430	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.520	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-21T00:00:00	CNT6150695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8431	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.470	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-14T00:00:00	CNT6144471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8432	Fed Grant Revenue	441000	Brd of Animal Health	351	-1051.440	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-08T00:00:00	CNT6215616	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8433	Fed Grant Revenue	441000	Brd of Animal Health	351	-95.970	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-15T00:00:00	CNT6180590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8434	Fed Grant Revenue	441000	Brd of Animal Health	351	-316.710	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-21T00:00:00	CNT6200112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8435	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.310	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-09T00:00:00	CNT6312133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8436	Fed Grant Revenue	441000	Brd of Animal Health	351	-1960.620	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-04T00:00:00	CNT6324900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8437	Fed Grant Revenue	441000	Brd of Animal Health	351	-179.310	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-28T00:00:00	CNT6118173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8438	Fed Grant Revenue	441000	Brd of Animal Health	351	-38.880	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-18T00:00:00	CNT6333615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8439	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.570	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-10T00:00:00	CNT6327465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8440	Fed Grant Revenue	441000	Brd of Animal Health	351	377.250	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-25T00:00:00	CNT6354627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8441	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.100	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-28T00:00:00	CNT6153706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8442	Fed Grant Revenue	441000	Brd of Animal Health	351	-1473.830	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-29T00:00:00	CNT6356421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8443	Fed Grant Revenue	441000	Brd of Animal Health	351	7674.170	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-16T00:00:00	CNT6182068	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8444	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.630	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-23T00:00:00	CNT6185495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8445	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.830	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-24T00:00:00	CNT6151387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8446	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.440	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-30T00:00:00	CNT6137492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8447	Fed Grant Revenue	441000	Brd of Animal Health	351	-575.720	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-25T00:00:00	CNT6134529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8448	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.550	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-23T00:00:00	CNT6151386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8449	Fed Grant Revenue	441000	Brd of Animal Health	351	-1336.850	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-20T00:00:00	CNT6400343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8450	Fed Grant Revenue	441000	Brd of Animal Health	351	-1880.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-26T00:00:00	CNT6116811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8451	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.580	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-07T00:00:00	CNT6309246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8452	Fed Grant Revenue	441000	Brd of Animal Health	351	-993.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-17T00:00:00	CNT6335857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8453	Fed Grant Revenue	441000	Brd of Animal Health	351	-1742.170	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-28T00:00:00	CNT6356420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8454	Fed Grant Revenue	441000	Brd of Animal Health	351	-262.620	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-17T00:00:00	CNT6315293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8455	Fed Grant Revenue	441000	Brd of Animal Health	351	0.110	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-28T00:00:00	CNT6171549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8456	Fed Grant Revenue	441000	Brd of Animal Health	351	-2354.270	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-09T00:00:00	CNT6124495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8457	Fed Grant Revenue	441000	Brd of Animal Health	351	-906.400	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-25T00:00:00	CNT6169080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8458	Fed Grant Revenue	441000	Brd of Animal Health	351	-3328.070	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-04T00:00:00	CNT6341057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8459	Fed Grant Revenue	441000	Brd of Animal Health	351	-3251.930	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-21T00:00:00	CNT6149842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8460	Fed Grant Revenue	441000	Brd of Animal Health	351	-474.590	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-23T00:00:00	CNT6318145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8461	Fed Grant Revenue	441000	Brd of Animal Health	351	-545.080	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-21T00:00:00	CNT6317410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8462	Fed Grant Revenue	441000	Brd of Animal Health	351	-993.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-20T00:00:00	CNT6305765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8463	Fed Grant Revenue	441000	Brd of Animal Health	351	-581.500	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-04T00:00:00	CNT6324278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8464	Fed Grant Revenue	441000	Brd of Animal Health	351	-3455.040	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	CNT6191414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8465	Fed Grant Revenue	441000	Brd of Animal Health	351	-2971.560	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-30T00:00:00	CNT6187867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8466	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.730	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-24T00:00:00	CNT6335184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8467	Fed Grant Revenue	441000	Brd of Animal Health	351	-4947.050	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-03T00:00:00	CNT6207034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8468	Fed Grant Revenue	441000	Brd of Animal Health	351	-1207.320	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-18T00:00:00	CNT6315933	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8469	Fed Grant Revenue	441000	Brd of Animal Health	351	-1443.230	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-25T00:00:00	CNT6353257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8470	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.510	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-14T00:00:00	CNT6150692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8471	Fed Grant Revenue	441000	Brd of Animal Health	351	-1126.970	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-18T00:00:00	CNT6182841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8472	Fed Grant Revenue	441000	Brd of Animal Health	351	-2669.040	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-02T00:00:00	CNT6174230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8473	Fed Grant Revenue	441000	Brd of Animal Health	351	-1265.110	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-16T00:00:00	CNT6390899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8474	Fed Grant Revenue	441000	Brd of Animal Health	351	-11492.950	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-09-24T00:00:00	CNT6152734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8475	Fed Grant Revenue	441000	Brd of Animal Health	351	-1742.170	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-22T00:00:00	CNT6334455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8476	Fed Grant Revenue	441000	Brd of Animal Health	351	-5051.750	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-21T00:00:00	CNT6201038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8477	Fed Grant Revenue	441000	Brd of Animal Health	351	-544.900	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-05T00:00:00	CNT6176665	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8478	Fed Grant Revenue	441000	Brd of Animal Health	351	-611.510	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-03-21T00:00:00	CNT6332881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8479	Fed Grant Revenue	441000	Brd of Animal Health	351	-2449.300	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-07T00:00:00	CNT6208695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8480	Fed Grant Revenue	441000	Brd of Animal Health	351	-86.820	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-26T00:00:00	CNT6353999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8481	Fed Grant Revenue	441000	Brd of Animal Health	351	9550.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-20T00:00:00	CNT6215617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8482	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.400	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-04-25T00:00:00	CNT6353998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8483	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.210	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-14T00:00:00	CNT6313017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8484	Fed Grant Revenue	441000	Brd of Animal Health	351	270.000	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-01-20T00:00:00	CNT6214802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8485	Fed Grant Revenue	441000	Brd of Animal Health	351	-4587.360	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-11-18T00:00:00	CNT6183696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8486	Fed Grant Revenue	441000	Brd of Animal Health	351	-1055.110	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-27T00:00:00	CNT6201939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8487	Fed Grant Revenue	441000	Brd of Animal Health	351	-2334.530	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-08-27T00:00:00	CNT6135883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8488	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.350	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-10-18T00:00:00	CNT6165022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8489	Fed Grant Revenue	441000	Brd of Animal Health	351	-10002.460	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-07-15T00:00:00	CNT6112352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-24T00:00:00	CNT6369234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87887.580	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-28T00:00:00	CNT6335901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-480838.160	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-25T00:00:00	CNT6218539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-192342.140	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-11T00:00:00	CNT6328169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8494	Fed Grant Revenue	441000	Criminal Justice Institute	32	1255.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-23T00:00:00	CNT6116802	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26160.490	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-21T00:00:00	CNT6401245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112984.330	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-21T00:00:00	CNT6351502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13683.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-14T00:00:00	CNT6212559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16518.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-22T00:00:00	CNT6171534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-359921.420	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-09T00:00:00	CNT6326462	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4005.850	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-23T00:00:00	CNT6368012	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-519236.310	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-19T00:00:00	CNT6183689	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312166.760	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-22T00:00:00	CNT6201031	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8503	Fed Grant Revenue	441000	Criminal Justice Institute	32	-408260.310	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-19T00:00:00	CNT6367083	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-311960.050	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-22T00:00:00	CNT6132995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209993.390	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-24T00:00:00	CNT6216354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8506	Fed Grant Revenue	441000	Criminal Justice Institute	32	2638.480	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-12T00:00:00	CNT6346314	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3182.390	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-16T00:00:00	CNT6366269	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-490.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-08T00:00:00	CNT6335174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-484.390	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-08T00:00:00	CNT6175200	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8510	Fed Grant Revenue	441000	Criminal Justice Institute	32	6437.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-11T00:00:00	CNT6345465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8511	Fed Grant Revenue	441000	Criminal Justice Institute	32	2456.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-27T00:00:00	CNT6153675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159880.630	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-13T00:00:00	CNT6109199	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1205882.060	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-02T00:00:00	CNT6093358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8514	Fed Grant Revenue	441000	Criminal Justice Institute	32	50331.790	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-19T00:00:00	CNT6131691	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-579034.720	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-11T00:00:00	CNT6210014	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121.710	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-07T00:00:00	CNT6343139	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-827.100	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-21T00:00:00	CNT6316602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-635441.050	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-23T00:00:00	CNT6116078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1079.310	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-07T00:00:00	CNT6192186	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-546573.330	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-20T00:00:00	CNT6350745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-523683.240	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-20T00:00:00	CNT6367966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8522	Fed Grant Revenue	441000	Criminal Justice Institute	32	591671.150	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-27T00:00:00	CNT6304801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14500.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-03T00:00:00	CNT6309233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3454.360	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-27T00:00:00	CNT6173416	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8525	Fed Grant Revenue	441000	Criminal Justice Institute	32	3079.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-14T00:00:00	CNT6196798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1781.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-06T00:00:00	CNT6096229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22.220	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-31T00:00:00	CNT6306494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8528	Fed Grant Revenue	441000	Criminal Justice Institute	32	128023.400	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-29T00:00:00	CNT6154496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127780.950	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-02T00:00:00	CNT6189635	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-479660.580	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-03T00:00:00	CNT6157334	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12458.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-18T00:00:00	CNT6165012	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48128.780	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-01T00:00:00	CNT6207972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72297.250	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-17T00:00:00	CNT6130151	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61396.380	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-22T00:00:00	CNT6168051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10562.320	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-03T00:00:00	CNT6323340	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1167.610	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-28T00:00:00	CNT6171535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236613.480	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-25T00:00:00	CNT6116803	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-500083.210	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-10T00:00:00	CNT6194360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8539	Fed Grant Revenue	441000	Criminal Justice Institute	32	1199248.680	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-27T00:00:00	ARD6372028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-308757.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-06T00:00:00	CNT6158914	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17006.970	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-22T00:00:00	CNT6185480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201579.680	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-15T00:00:00	CNT6196799	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98527.530	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-22T00:00:00	CNT6184719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8544	Fed Grant Revenue	441000	Criminal Justice Institute	32	240.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-14T00:00:00	CNT6195918	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65495.280	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-25T00:00:00	CNT6169068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25938.500	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-15T00:00:00	CNT6388528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83553.360	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-18T00:00:00	CNT6213318	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2525.270	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-05T00:00:00	CNT6158913	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-346.930	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-24T00:00:00	CNT6319339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31148.670	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-04T00:00:00	ARD6340807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-252152.770	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-06T00:00:00	CNT6191398	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59989.410	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-28T00:00:00	CNT6304802	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-432070.770	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-01T00:00:00	CNT6127216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9187.780	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-24T00:00:00	CNT6370232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8555	Fed Grant Revenue	441000	Criminal Justice Institute	32	3690.570	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-19T00:00:00	CNT6353245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75246.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-02T00:00:00	CNT6139295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8557	Fed Grant Revenue	441000	Criminal Justice Institute	32	12567.210	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-17T00:00:00	CNT6364853	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8558	Fed Grant Revenue	441000	Criminal Justice Institute	32	12620.220	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-15T00:00:00	CNT6197604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199819.170	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-03T00:00:00	CNT6307979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34236.080	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-16T00:00:00	CNT6329791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-374594.530	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-06T00:00:00	CNT6359657	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16518.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-22T00:00:00	CNT6174212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220391.910	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-30T00:00:00	CNT6155361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-453539.680	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-09T00:00:00	CNT6360441	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-207965.450	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-19T00:00:00	CNT6147435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5000.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-15T00:00:00	CNT6163647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-261441.310	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-14T00:00:00	CNT6386166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6190.640	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-07T00:00:00	CNT6309234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-242236.750	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-30T00:00:00	CNT6187859	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16281.430	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-04T00:00:00	CNT6173414	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92119.950	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-13T00:00:00	CNT6195245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8572	Fed Grant Revenue	441000	Criminal Justice Institute	32	1255.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-20T00:00:00	ARD6113667	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165638.690	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-29T00:00:00	CNT6187056	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-423315.100	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-29T00:00:00	CNT6119023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6023.810	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-01T00:00:00	CNT6131689	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18022.520	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-03T00:00:00	CNT6205477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-514387.450	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-09T00:00:00	CNT6099326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5723.700	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-27T00:00:00	CNT6151445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-291933.770	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-20T00:00:00	CNT6166553	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-302066.610	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-15T00:00:00	CNT6313695	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-372612.980	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-12T00:00:00	CNT6345466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.400	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-24T00:00:00	CNT6335175	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35893.750	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-21T00:00:00	CNT6215605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71801.810	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-04T00:00:00	CNT6341046	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108357.680	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-17T00:00:00	CNT6331375	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.900	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-26T00:00:00	CNT6304800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220196.300	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-04T00:00:00	CNT6206239	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42600.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-18T00:00:00	CNT6130930	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433577.580	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-17T00:00:00	CNT6182058	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99546.040	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-03T00:00:00	CNT6175198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30124.870	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-19T00:00:00	CNT6114795	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33816.800	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-19T00:00:00	CNT6212626	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5592.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-12T00:00:00	CNT6304797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60763.180	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-24T00:00:00	CNT6409488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8595	Fed Grant Revenue	441000	Criminal Justice Institute	32	3078.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-13T00:00:00	CNT6195917	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121532.920	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-30T00:00:00	CNT6137474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8597	Fed Grant Revenue	441000	Criminal Justice Institute	32	39142.440	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-04T00:00:00	CNT6157335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3701.230	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-19T00:00:00	CNT6304798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142496.150	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-05T00:00:00	CNT6123767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8285.950	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-20T00:00:00	CNT6199333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-154725.990	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-12T00:00:00	CNT6362513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-927.180	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-08T00:00:00	CNT6161679	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135601.870	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-06T00:00:00	CNT6342447	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180217.420	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-14T00:00:00	CNT6110222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15508.540	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-19T00:00:00	CNT6214115	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2544.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-27T00:00:00	CNT6152724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-737472.850	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-23T00:00:00	CNT6368500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35621.050	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-31T00:00:00	CNT6137475	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157341.700	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-29T00:00:00	CNT6203541	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-326322.170	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-18T00:00:00	CNT6182835	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8.700	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-26T00:00:00	CNT6215663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-247322.840	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-17T00:00:00	CNT6146741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-404570.770	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-28T00:00:00	CNT6336698	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59545.010	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-16T00:00:00	CNT6181304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25863.590	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-02T00:00:00	CNT6374615	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8616	Fed Grant Revenue	441000	Criminal Justice Institute	32	11474.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-10T00:00:00	CNT6195244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-416014.370	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-22T00:00:00	CNT6333602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8618	Fed Grant Revenue	441000	Criminal Justice Institute	32	19671.220	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-19T00:00:00	CNT6183809	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8619	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119537.550	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-06T00:00:00	CNT6207971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26100.150	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-08T00:00:00	CNT6141254	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-297130.350	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-01T00:00:00	CNT6304795	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30227.920	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-16T00:00:00	CNT6400329	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-655424.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-02T00:00:00	CNT6120814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-306680.290	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-18T00:00:00	CNT6366270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-275731.840	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-03T00:00:00	CNT6375651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59305.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-27T00:00:00	CNT6201084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8627	Fed Grant Revenue	441000	Criminal Justice Institute	32	951.720	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-14T00:00:00	CNT6144458	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23764.730	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-24T00:00:00	CNT6186209	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44663.240	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-06T00:00:00	CNT6123768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-515.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-08T00:00:00	CNT6359658	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124790.900	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-23T00:00:00	CNT6185481	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68494.840	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-01T00:00:00	CNT6211071	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28570.290	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-16T00:00:00	CNT6390890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-640099.770	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-23T00:00:00	CNT6150678	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26611.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-21T00:00:00	CNT6113862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64915.590	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-05T00:00:00	CNT6207016	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110096.240	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-26T00:00:00	CNT6152723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70520.610	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-13T00:00:00	CNT6211795	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237612.620	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-18T00:00:00	CNT6131690	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-286926.260	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-10T00:00:00	CNT6327451	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8641	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237947.700	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-14T00:00:00	CNT6162454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8642	Fed Grant Revenue	441000	Criminal Justice Institute	32	12932.210	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-26T00:00:00	CNT6258647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97663.220	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-22T00:00:00	CNT6403631	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-228042.350	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-26T00:00:00	CNT6370940	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116467.530	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-16T00:00:00	CNT6112344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122940.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-25T00:00:00	CNT6353246	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8647	Fed Grant Revenue	441000	Criminal Justice Institute	32	10501.250	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-21T00:00:00	ARD6401011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18143.300	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-12T00:00:00	CNT6364134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8649	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141602.090	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-12T00:00:00	CNT6179858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82667.980	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-09T00:00:00	CNT6124488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8651	Fed Grant Revenue	441000	Criminal Justice Institute	32	3365.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-17T00:00:00	CNT6315924	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-567642.340	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-22T00:00:00	CNT6352314	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39188.430	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-04T00:00:00	CNT6168049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15047.700	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-16T00:00:00	CNT6197605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8655	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-10T00:00:00	CNT6125285	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8656	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9058.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-22T00:00:00	CNT6115518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8657	Fed Grant Revenue	441000	Criminal Justice Institute	32	1000.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-29T00:00:00	CNT6414892	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42879.370	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-21T00:00:00	CNT6167274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-11T00:00:00	CNT6125996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42383.880	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-09T00:00:00	CNT6193625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-170804.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-12T00:00:00	CNT6100060	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70590.980	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-08T00:00:00	CNT6325618	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22.950	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-29T00:00:00	CNT6201085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8664	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1604.970	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-09T00:00:00	CNT6141987	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8665	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1453386.010	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-17T00:00:00	CNT6198513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8666	Fed Grant Revenue	441000	Criminal Justice Institute	32	-286924.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-08T00:00:00	CNT6160197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.140	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-27T00:00:00	CNT6306493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8668	Fed Grant Revenue	441000	Criminal Justice Institute	32	3343.270	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-27T00:00:00	CNT6356403	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8669	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2372.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-18T00:00:00	CNT6332032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8670	Fed Grant Revenue	441000	Criminal Justice Institute	32	-747.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-16T00:00:00	CNT6363437	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8671	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220461.580	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-14T00:00:00	CNT6196036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-913170.820	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-30T00:00:00	CNT6338074	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12165.170	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-28T00:00:00	CNT6355548	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8674	Fed Grant Revenue	441000	Criminal Justice Institute	32	-552913.280	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-23T00:00:00	CNT6404539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8675	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113777.640	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-10T00:00:00	CNT6311419	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8676	Fed Grant Revenue	441000	Criminal Justice Institute	32	-345.410	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-08T00:00:00	CNT6126697	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8677	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184754.970	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-04T00:00:00	CNT6175924	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8678	Fed Grant Revenue	441000	Criminal Justice Institute	32	81215.900	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-13T00:00:00	ARD6382787	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8679	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4291.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-28T00:00:00	CNT6356404	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8680	Fed Grant Revenue	441000	Criminal Justice Institute	32	-280626.050	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-14T00:00:00	CNT6313010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27312.410	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-07T00:00:00	CNT6141253	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8682	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92813.260	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-27T00:00:00	CNT6118165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89815.570	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-01T00:00:00	CNT6092674	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8684	Fed Grant Revenue	441000	Criminal Justice Institute	32	-624014.160	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-11T00:00:00	CNT6143591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8685	Fed Grant Revenue	441000	Criminal Justice Institute	32	5.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-19T00:00:00	CNT6349956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100987.020	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-03T00:00:00	CNT6190428	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58061.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-20T00:00:00	CNT6132350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8688	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10645.790	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-29T00:00:00	CNT6153677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8689	Fed Grant Revenue	441000	Criminal Justice Institute	32	12.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-27T00:00:00	CNT6135874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-590306.940	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-09T00:00:00	CNT6310678	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8691	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12677.850	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-27T00:00:00	CNT6169840	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8692	Fed Grant Revenue	441000	Criminal Justice Institute	32	25881.710	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-21T00:00:00	CNT6332870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127913.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-26T00:00:00	CNT6169839	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-469880.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-01T00:00:00	CNT6093357	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8695	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60243.380	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-21T00:00:00	CNT6304799	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8696	Fed Grant Revenue	441000	Criminal Justice Institute	32	59067.960	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-23T00:00:00	CNT6186208	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59149.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-12T00:00:00	CNT6126698	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104571.400	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-29T00:00:00	CNT6337492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8699	Fed Grant Revenue	441000	Criminal Justice Institute	32	836.240	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-29T00:00:00	ARD6414618	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-317876.870	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-15T00:00:00	CNT6180576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-443836.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-04T00:00:00	CNT6308536	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-187348.690	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-18T00:00:00	CNT6113155	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1987.430	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-27T00:00:00	CNT6204247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8704	Fed Grant Revenue	441000	Criminal Justice Institute	32	-193523.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-11T00:00:00	CNT6312122	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8705	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39306.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-05T00:00:00	CNT6206240	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8706	Fed Grant Revenue	441000	Criminal Justice Institute	32	596.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-31T00:00:00	CNT6339009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-137305.730	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-10-07T00:00:00	CNT6159488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-490.480	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-08T00:00:00	CNT6305751	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-931558.640	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-30T00:00:00	CNT6136591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507295.110	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-27T00:00:00	CNT6300158	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8711	Fed Grant Revenue	441000	Criminal Justice Institute	32	-573232.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-27T00:00:00	CNT6371736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8712	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59583.170	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-30T00:00:00	CNT6204248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-221038.270	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-23T00:00:00	CNT6334442	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8714	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4957.500	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-15T00:00:00	CNT6329792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35085.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-27T00:00:00	CNT6353967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8716	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46121.110	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-22T00:00:00	CNT6317397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8717	Fed Grant Revenue	441000	Criminal Justice Institute	32	-315.460	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-08T00:00:00	CNT6343140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45968.160	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-24T00:00:00	CNT6185482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8719	Fed Grant Revenue	441000	Criminal Justice Institute	32	-491438.500	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-15T00:00:00	CNT6111265	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8720	Fed Grant Revenue	441000	Criminal Justice Institute	32	747.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-13T00:00:00	CNT6363436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34236.070	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-30T00:00:00	CNT6337493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8722	Fed Grant Revenue	441000	Criminal Justice Institute	32	70044.820	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-31T00:00:00	CNT6305752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-509.360	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-08T00:00:00	CNT6308537	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-370.400	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-08T00:00:00	CNT6140547	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57600.830	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-27T00:00:00	CNT6117602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8726	Fed Grant Revenue	441000	Criminal Justice Institute	32	-453894.020	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-08T00:00:00	CNT6309915	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45857.360	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-18T00:00:00	CNT6212625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4611.520	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-05T00:00:00	CNT6304796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2456.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-28T00:00:00	CNT6153676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-08T00:00:00	CNT6093359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8731	Fed Grant Revenue	441000	Criminal Justice Institute	32	4565.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-09T00:00:00	CNT6370231	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8732	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1331.640	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-26T00:00:00	CNT6135178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43865.490	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-07T00:00:00	CNT6378179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1729.080	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-10T00:00:00	CNT6185479	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-357555.870	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-12T00:00:00	CNT6127293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29654.760	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-15T00:00:00	CNT6201920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8737	Fed Grant Revenue	441000	Criminal Justice Institute	32	-486665.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-21T00:00:00	CNT6200103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31138.670	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-06T00:00:00	CNT6363367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-296223.560	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-25T00:00:00	CNT6335844	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161402.120	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-07T00:00:00	CNT6208688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-352077.510	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-14T00:00:00	CNT6329082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281360.050	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-28T00:00:00	CNT6202525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3241.080	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-22T00:00:00	CNT6150677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8744	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1522.170	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-27T00:00:00	CNT6201923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30202.500	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-05T00:00:00	CNT6124486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8746	Fed Grant Revenue	441000	Criminal Justice Institute	32	9389480.160	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-09T00:00:00	ARD6141738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8747	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3561.470	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-03T00:00:00	CNT6378178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8748	Fed Grant Revenue	441000	Criminal Justice Institute	32	74324.780	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-10T00:00:00	CNT6144457	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-512731.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-08T00:00:00	CNT6124487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8750	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.060	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-28T00:00:00	CNT6321020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220092.060	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-10T00:00:00	CNT6179172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50072.600	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-22T00:00:00	CNT6198593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105169.980	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-12T00:00:00	CNT6211070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378249.370	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-11-02T00:00:00	CNT6174213	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90.820	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-10T00:00:00	CNT6142827	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-393392.740	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-07-30T00:00:00	CNT6119885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3582.200	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-13T00:00:00	CNT6142893	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-532.920	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-26T00:00:00	CNT6353940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16129.040	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-27T00:00:00	CNT6354602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33836.890	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-08T00:00:00	CNT6160188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111.820	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-23T00:00:00	CNT6186192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-766.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-02T00:00:00	CNT6378349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18128.320	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-17T00:00:00	CNT6147419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39141.770	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-21T00:00:00	CNT6167259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37950.160	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-08T00:00:00	CNT6141240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3168.170	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-09T00:00:00	CNT6124474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56362.330	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-28T00:00:00	CNT6319323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67834.800	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-12T00:00:00	CNT6160924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.270	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-09T00:00:00	CNT6326451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8770	Fed Grant Revenue	441000	IO0521Workforce Development	510	13923.750	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-17T00:00:00	CNT6130140	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258.300	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-28T00:00:00	CNT6321825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.560	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-08T00:00:00	CNT6109182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2058.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-04T00:00:00	CNT6157320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1123.350	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-25T00:00:00	CNT6335825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.410	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-08T00:00:00	CNT6158904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159122.720	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-03T00:00:00	CNT6121445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71216.490	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-22T00:00:00	CNT6333571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42909.230	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-31T00:00:00	CNT6171505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69782.270	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-15T00:00:00	CNT6388513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3534.450	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-15T00:00:00	CNT6313682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83.460	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-19T00:00:00	CNT6134471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35048.170	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-23T00:00:00	CNT6334424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37752.370	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-31T00:00:00	CNT6139279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9506.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-25T00:00:00	CNT6134475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93748.340	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-30T00:00:00	CNT6155348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.360	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-08T00:00:00	CNT6177456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95680.180	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-18T00:00:00	CNT6315911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15544.350	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-07T00:00:00	CNT6324873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8074.690	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-06T00:00:00	CNT6342431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8790	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.010	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-08T00:00:00	CNT6178330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6442.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-28T00:00:00	CNT6321003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141297.190	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-20T00:00:00	CNT6113846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8793	Fed Grant Revenue	441000	IO0521Workforce Development	510	-671.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-13T00:00:00	CNT6366246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15963.580	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-21T00:00:00	CNT6149051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1100.610	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-13T00:00:00	CNT6382964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1590.290	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-14T00:00:00	CNT6212546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18096.620	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-17T00:00:00	CNT6182037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1844.840	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-24T00:00:00	CNT6373721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-424.800	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-01T00:00:00	CNT6211054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32184.160	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-15T00:00:00	CNT6196777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89990.470	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-02T00:00:00	CNT6174199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.870	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-08T00:00:00	CNT6359644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40725.200	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-05T00:00:00	CNT6158169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-935.210	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-19T00:00:00	CNT6367069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14504.880	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-20T00:00:00	CNT6373720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6115.650	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-20T00:00:00	CNT6367946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8807	Fed Grant Revenue	441000	IO0521Workforce Development	510	5562.080	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-12T00:00:00	CNT6211056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12149.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-06T00:00:00	CNT6096216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.770	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-03T00:00:00	CNT6192165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.360	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-10T00:00:00	CNT6134467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35556.380	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-04T00:00:00	CNT6341029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56149.150	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-03T00:00:00	CNT6175176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3332.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-19T00:00:00	CNT6368489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24495.230	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-20T00:00:00	CNT6368490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2014.810	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-24T00:00:00	CNT6370200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51479.070	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-19T00:00:00	CNT6165731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8817	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.120	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-31T00:00:00	ARD6305437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16358.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-27T00:00:00	CNT6371717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4025.360	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-13T00:00:00	CNT6195223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.320	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-08T00:00:00	CNT6213294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.740	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-10T00:00:00	CNT6311403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27448.870	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-22T00:00:00	CNT6403614	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.470	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-08T00:00:00	CNT6116778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1924.890	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-30T00:00:00	CNT6358125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255965.280	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-18T00:00:00	CNT6213298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-302707.040	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-18T00:00:00	CNT6347741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21054.980	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-31T00:00:00	CNT6121443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105328.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-11T00:00:00	CNT6344662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7941.660	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-11T00:00:00	CNT6210003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40680.510	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-28T00:00:00	CNT6171504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3832.740	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-04T00:00:00	CNT6308520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144111.010	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-19T00:00:00	CNT6214102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-524.180	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-10T00:00:00	CNT6143571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8834	Fed Grant Revenue	441000	IO0521Workforce Development	510	5189.350	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-15T00:00:00	CNT6199319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148906.400	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-30T00:00:00	CNT6119870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13442.570	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-08T00:00:00	CNT6309900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26898.740	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-31T00:00:00	CNT6206228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8838	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7596.060	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-31T00:00:00	CNT6174197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8870.150	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-17T00:00:00	CNT6182812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6264.910	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-14T00:00:00	CNT6330659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118527.540	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-22T00:00:00	CNT6115503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8842	Fed Grant Revenue	441000	IO0521Workforce Development	510	-310.660	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-31T00:00:00	CNT6306472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159395.280	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-07T00:00:00	CNT6378235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8844	Fed Grant Revenue	441000	IO0521Workforce Development	510	1.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-17T00:00:00	CNT6130913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2878.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-14T00:00:00	CNT6110206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47900.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-22T00:00:00	CNT6352303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98280.630	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-20T00:00:00	CNT6147420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8848	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136457.900	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-06T00:00:00	CNT6191376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49800.130	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-20T00:00:00	CNT6132340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112058.570	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-09T00:00:00	CNT6379163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91654.300	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-21T00:00:00	CNT6316588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1912.230	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-31T00:00:00	CNT6307239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228888.440	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-29T00:00:00	CNT6203525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51031.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-28T00:00:00	CNT6355532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-19T00:00:00	CNT6215580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278725.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-19T00:00:00	CNT6131676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-126795.940	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-20T00:00:00	CNT6350730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31677.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-18T00:00:00	CNT6214101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29025.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-02T00:00:00	CNT6374592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130015.370	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-20T00:00:00	CNT6400316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142015.360	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-11T00:00:00	CNT6126674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134326.430	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-31T00:00:00	CNT6137454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24638.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-13T00:00:00	CNT6129101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96825.890	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-12T00:00:00	CNT6345450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1289.840	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-17T00:00:00	CNT6331360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56226.220	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-10T00:00:00	CNT6179153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57831.980	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-10T00:00:00	CNT6327428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18374.350	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-29T00:00:00	CNT6337476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27706.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-11T00:00:00	CNT6125976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339739.110	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-16T00:00:00	CNT6330660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.210	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-06T00:00:00	CNT6360418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.420	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-08T00:00:00	CNT6126671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108292.590	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-06T00:00:00	CNT6359643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62792.980	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-18T00:00:00	CNT6164997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200997.690	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-13T00:00:00	CNT6127279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1334.620	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-31T00:00:00	CNT6374590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22461.730	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-11T00:00:00	CNT6346301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1546.430	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-09T00:00:00	CNT6142808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77254.120	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-28T00:00:00	CNT6322617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130928.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-14T00:00:00	CNT6386148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-912.060	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-24T00:00:00	CNT6369219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9068.750	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-14T00:00:00	CNT6213297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1868.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-11T00:00:00	CNT6328153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50944.770	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-31T00:00:00	CNT6119011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39615.340	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-09T00:00:00	CNT6310660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52623.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-31T00:00:00	CNT6258634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101991.920	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-30T00:00:00	CNT6338042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.990	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-08T00:00:00	CNT6329778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89550.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-31T00:00:00	CNT6305737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.440	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-13T00:00:00	CNT6363349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8891	Fed Grant Revenue	441000	IO0521Workforce Development	510	35681.310	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-30T00:00:00	CNT6188685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135437.040	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-04T00:00:00	CNT6324243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54748.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-03T00:00:00	CNT6323318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30969.940	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-20T00:00:00	CNT6199321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50208.990	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-30T00:00:00	CNT6187037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.970	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-13T00:00:00	CNT6143572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.420	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-08T00:00:00	CNT6098428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12409.200	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-05T00:00:00	CNT6343117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39536.990	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-08T00:00:00	CNT6325605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55218.200	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-30T00:00:00	CNT6187843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207812.370	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-21T00:00:00	CNT6351481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6283.300	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-03T00:00:00	CNT6190416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5137.280	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-29T00:00:00	CNT6414869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16939.500	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-21T00:00:00	CNT6332858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1235.910	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-06T00:00:00	CNT6376705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40233.260	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-30T00:00:00	CNT6357256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1608.050	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-14T00:00:00	CNT6144439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165847.510	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-22T00:00:00	CNT6317378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412227.860	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-16T00:00:00	CNT6181290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94176.830	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-26T00:00:00	CNT6169819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69212.500	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-18T00:00:00	CNT6366249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145749.840	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-03T00:00:00	CNT6375639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184467.960	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-17T00:00:00	CNT6364835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7507.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-10T00:00:00	CNT6194343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225399.920	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-10T00:00:00	CNT6361166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54571.050	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-05T00:00:00	CNT6176638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.760	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-06T00:00:00	CNT6163626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142.340	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-07T00:00:00	CNT6378352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-424.800	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-05T00:00:00	CNT6160187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152124.520	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-06T00:00:00	CNT6158903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7349.440	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-05T00:00:00	CNT6206998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347353.330	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-26T00:00:00	CNT6135163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2927.550	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-09T00:00:00	CNT6193611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-19T00:00:00	CNT6373719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20939.890	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-27T00:00:00	CNT6135860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8926	Fed Grant Revenue	441000	IO0521Workforce Development	510	38145.290	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-14T00:00:00	CNT6397453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36964.710	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-23T00:00:00	CNT6150661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411168.580	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-29T00:00:00	CNT6119010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-21T00:00:00	CNT6115502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.400	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-15T00:00:00	CNT6314478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26488.010	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-16T00:00:00	CNT6112325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111.910	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-20T00:00:00	CNT6201900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.380	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-31T00:00:00	CNT6340037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41346.190	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-24T00:00:00	CNT6216345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-11-04T00:00:00	CNT6175906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49146.570	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-31T00:00:00	CNT6372888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.990	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-08T00:00:00	CNT6343120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184767.620	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-13T00:00:00	CNT6109185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29087.500	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-29T00:00:00	CNT6154483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8940	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.120	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-261416.110	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-01-04T00:00:00	CNT6206230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21185.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-26T00:00:00	CNT6371716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230735.230	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-15T00:00:00	CNT6163632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46170.250	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-05T00:00:00	CNT6341762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8945	Fed Grant Revenue	441000	IO0521Workforce Development	510	1429.500	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-27T00:00:00	CNT6409472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206.310	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-02T00:00:00	CNT6189613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29120.750	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-07-19T00:00:00	CNT6113144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8948	Fed Grant Revenue	441000	IO0521Workforce Development	510	103425.520	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46189.970	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-31T00:00:00	CNT6203526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1243.370	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-16T00:00:00	CNT6146038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103.660	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-26T00:00:00	CNT6171502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-453879.130	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-28T00:00:00	CNT6153643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-11T00:00:00	CNT6312109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101572.500	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-05-09T00:00:00	CNT6360420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46825.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-16T00:00:00	CNT6129102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7654.140	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-30T00:00:00	CNT6136570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74471.800	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-22T00:00:00	CNT6168039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75255.200	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-03T00:00:00	CNT6307970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1763.620	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-09-30T00:00:00	CNT6157318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51997.040	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-31T00:00:00	CNT6135861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9319.600	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-02-10T00:00:00	CNT6312108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66185.110	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-03-31T00:00:00	CNT6341027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.100	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-10T00:00:00	CNT6129100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-619.100	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-30T00:00:00	CNT6413885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5183.650	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-31T00:00:00	CNT6172383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82325.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-06-17T00:00:00	CNT6397455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13140.470	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-10-27T00:00:00	CNT6171503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34000.000	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-04-29T00:00:00	CNT6357255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203841.260	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-12-14T00:00:00	CNT6196021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118255.710	2022	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-08-10T00:00:00	CNT6125273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	676915.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6362557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-256333.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6120854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-13T00:00:00	CNT6110244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86519.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6206277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1480.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6147472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6320064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43650.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-05T00:00:00	CNT6122822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4440.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6133715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15190.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6362559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1212.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6149875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105826.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6375680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51683.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6185515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5746.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6369284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160509.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-28T00:00:00	CNT6153754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374866.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6168080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	607.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6123793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39618.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6359696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15216.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6317538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	862115.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6138349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6369280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-721455.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-11T00:00:00	CNT6210032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-310.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-28T00:00:00	CNT6202566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113904.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6191434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27415.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-21T00:00:00	CNT6215636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15849.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6160965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1415.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6362554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-265755.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6186236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12429.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6218569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-632576.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-25T00:00:00	CNT6335872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24452.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6147470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138739.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6165775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-635765.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6149874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16615.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6167304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	430330.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-19T00:00:00	CNT6183721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374594.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6378402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-860888.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6307290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38175.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6133714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-795953.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6201051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7340.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6364884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	292480.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6139930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15103.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6368527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-612211.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6131725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1448637.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6171576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33454.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6344694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-427574.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6143618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379300.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6359694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6329113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6361952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	222603.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-15T00:00:00	CNT6163689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-879487.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6189665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-706410.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6338103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1075.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6322665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6109238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5242.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-14T00:00:00	CNT6165779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76498.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6378403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-778.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6114837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-603674.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6364882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16411.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6172428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249811.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6326486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44096.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6176681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46099.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-28T00:00:00	CNT6355571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	312768.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6341080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	983.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-07T00:00:00	CNT6208709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4531032.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100323.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-29T00:00:00	CNT6119054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13898.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6413937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259471.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6147468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16440416.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392283.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-10T00:00:00	CNT6209401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-581883.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36445.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6132380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	346032.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6146763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16403.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6203575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-579294.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6117640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	119.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353524.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6339049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-945474.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6117639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7164.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6113186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-269468.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-03T00:00:00	CNT6190458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164714.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6335203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4327.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6340087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12306.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-14T00:00:00	CNT6329111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	206460.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6203577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125953.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6149876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1262550.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6144491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13188.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-20T00:00:00	CNT6214822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6166590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-483.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6403667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28762263.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6404555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17467.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6341078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120581.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6126736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6401278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22281.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135655.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6312153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6133025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-396949.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6150721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6319371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1075.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6300206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5956478.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6118193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33745.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6367119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-168203.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6374676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143913.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6156554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91635.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-10T00:00:00	CNT6126034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-14T00:00:00	CNT6200126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284198.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-14T00:00:00	CNT6196059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17148.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6300208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	248.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6160964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51868.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6414916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15036075.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6414914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6208006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1738.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-13T00:00:00	CNT6127310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-421449.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6122820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17812.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6147469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	208864.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3237308.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-28T00:00:00	CNT6154522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180760.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6300204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587811.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6119906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1813770.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6372948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9478.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6151407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1254271.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6150720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	360.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6258673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17796365.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6309260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14443719.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6307293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54819.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-23T00:00:00	CNT6151406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-862115.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6133027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36110.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6165781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2883769.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6383036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	167.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6113894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-477883.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6121489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1955.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6133026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1202445.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6366319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7381.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6139325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41519.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6114838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-713.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-09T00:00:00	CNT6125306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40839.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18043.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-06T00:00:00	CNT6191435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1344.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6161708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-879766.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6309940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	414429.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6158229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-725.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6390919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1649.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-25T00:00:00	CNT6320065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5058827.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6187890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49907.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6413936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-939924.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-05T00:00:00	CNT6126733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130022.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6136631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104421.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6211089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22600.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6176679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-21T00:00:00	CNT6153751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-838401.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6361953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-644731.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6119051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6354642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1608315.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6122214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67662.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-22T00:00:00	CNT6184744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6201976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	391965.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-28T00:00:00	CNT6118195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17957.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6153753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-329949.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2891960.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6401279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6201978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-30T00:00:00	CNT6416397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	260485.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6147473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-832777.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6189664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97184.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6119052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35981.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6113187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2262113.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6115538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12910.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22620.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-13T00:00:00	CNT6195276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-854593.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-29T00:00:00	CNT6416551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107106.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6363396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59027.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6138345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1347459.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6144492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9583.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	CNT6372950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14769.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6174261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-990.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6349985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6320062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10795.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6160962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7449.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6214149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28660.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6352353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-263455.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6355570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44100.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6367117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1026.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6133023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	383577.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6357303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674921.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156529.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6334478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7884.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6212577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420428.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6114834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28793.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6115539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1654692.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-11T00:00:00	CNT6328192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6153748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6153749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4102.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-18T00:00:00	CNT6315906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-352412.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-525303.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6211816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-255.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6142862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110189.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6319368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81679.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6324915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24999.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6370280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1151.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6187892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37198.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6367121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68296.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6146079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1058017.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6305788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	946.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6132382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6180603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-886544.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6338102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-595467.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6170702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54051.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43052.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-08T00:00:00	CNT6135213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	407.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6167305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250646.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6177506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-704.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6167303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49028.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6116120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33325.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6370281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-663933.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6343175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59834.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6188736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-553041.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-30T00:00:00	CNT6206276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2088192.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6345505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-633144.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-12T00:00:00	CNT6179881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35570.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6351540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-463848.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9932.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6140572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1117.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6357301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47438.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6360480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5780594.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6329821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11595.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6258674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-893751.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6364883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3473702.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6175962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6138344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-652017.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6193652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21691.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6171577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6182085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1200.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6132381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1061021.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6325638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391076.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6189667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-793.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6192217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18085.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6357302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33698.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6114835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253967.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6152751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28660.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6366318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14487006.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6201971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-19T00:00:00	CNT6187897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1623.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6138346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6320061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4876.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6141279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	903308.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6171578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185040.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6330715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17091.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6118192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3921426.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6318163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28200.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6367118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4776.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6388563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1412371.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6188737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6369282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102367.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-31T00:00:00	CNT6305792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6939.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2768013.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6192218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1665665.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6304834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6136632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99750.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-02T00:00:00	CNT6120858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3476.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6126734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1117.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-24T00:00:00	CNT6415813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305537.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6349986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6321052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1655196.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-28T00:00:00	CNT6119053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70380.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6337535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	508421.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6149878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-315342.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6350773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96010.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6207062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3299.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6356451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5441.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6327500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86249.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6115537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	190032.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-21T00:00:00	CNT6149097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-553595.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6120856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77259.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6153752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51516.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-23T00:00:00	CNT6404556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47175.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6133716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-600335.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6356449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189299.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6130176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104198.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175516.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6099355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6316647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	148478.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-29T00:00:00	CNT6337536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6114836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4503.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-21T00:00:00	CNT6316643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5791.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-22T00:00:00	CNT6333642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6332904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41541.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-20T00:00:00	CNT6367993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142559.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6100091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6173469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15376958.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6307288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73265.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6363397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6318162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-921947.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6341806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14596.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6190457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	140.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6354040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2014.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6187895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1069.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6354038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-396093.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6324293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	315974.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6313033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61923.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-23T00:00:00	CNT6116122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74335.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6390920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-304.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6333640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1218769.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6300203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6349984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-771576.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6138343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-722561.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6307291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6354035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	953456.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-10T00:00:00	CNT6125307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2255.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6141280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-744937.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6144493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6380001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	277.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-23T00:00:00	CNT6150722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56501.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6353272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6368523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6371783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471924.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-13T00:00:00	CNT6109239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33618.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6187893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	690.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6112366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353518.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6194392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119592.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6205498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211569.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6397500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-573.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6134545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6749.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6142863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6173466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-579641.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6172429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1008753.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6358169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16133.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6187898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4877.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6201981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-905.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-04T00:00:00	CNT6308559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318428.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-23T00:00:00	CNT6117641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-807.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6186235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110265.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6428.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6165777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62587.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-20T00:00:00	CNT6400363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6097400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240217.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6216377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-05T00:00:00	CNT6129152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-745108.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6169877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6201974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-713798.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6118194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1203258.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6400362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587821.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6376757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15818.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6139323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-672708.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6189663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14681558.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278310.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6157382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6362555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-302088.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6213354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43330.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6142861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6157387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1140.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6330720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286377.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6347065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285417.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6359695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6319370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134613.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6138339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29948.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6367120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1914.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6358854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6169098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128167.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6368526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120534.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-28T00:00:00	CNT6304840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-854362.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6397497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147854.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6339050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89453.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6158228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208802.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142165.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6367992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6134544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26648.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6345504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1589.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6330716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56463.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-13T00:00:00	CNT6129154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392982.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-02T00:00:00	CNT6174262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-446119.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6342474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1625.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6375679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144822.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-09T00:00:00	CNT6100092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2731.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6360481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33465.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-541912.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6207063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22677.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6329822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52127.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20233.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-30T00:00:00	CNT6187900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1717071.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6200127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19612.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6152752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44029.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6175242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6168081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	492.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6160963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22928.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6169100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318956.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6113185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1184.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6174259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6214820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28889956.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6149873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70736.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6157384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49136.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6354644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-597938.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6126735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6145286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9420.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6113892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2944732.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6207064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68646.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6157385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-614489.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6353273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94267.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6179204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18991232.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6358853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479960.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6175961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177798.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6178384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67795.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6096248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25553.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6098463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122147.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6397499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2242.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-19T00:00:00	CNT6113188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4416.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6305789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150693.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6358168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6134546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74770.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6189666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1103404.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-29T00:00:00	CNT6187079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	370.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6142018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-681237.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6307289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-478302.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6351541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49999.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6354643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21023602.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6158226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6368525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-790687.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6321880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-429987.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-02T00:00:00	CNT6175960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	255.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6131727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6172427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103230.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6378231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3446.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6417551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103269.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6196821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4776.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6383037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-255.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6141278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109644.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6124508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21241.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6168082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259830.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6134548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6136629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21261.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6129155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1471105.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6155398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10339212.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6121486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20914.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6330718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54397.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6175246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266345.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6181329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50787.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6354041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6131726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91831.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6136634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-646.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6258672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1298.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-27T00:00:00	CNT6300209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-632418.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6175241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-984476.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6146078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6374673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6133713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-751541.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6372949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178105.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1038619.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6311443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6155396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133429.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6204277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6305791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5904.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6170703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-672147.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6165774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6362556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34237.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6111285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3906.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6415812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100472.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6182864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	261.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6093378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-02T00:00:00	CNT6126032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49664.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6324294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144820.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6168079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435873.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6199355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34237.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-13T00:00:00	CNT6130175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70055.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6135214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6376756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103502.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-05T00:00:00	CNT6124507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6415811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26283.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6353274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10074.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6149096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39116.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6358170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34176.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6336730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3211688.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-27T00:00:00	CNT6135906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21748.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6139322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6300205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356732.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-20T00:00:00	CNT6369283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43377.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6161707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46710.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6339051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1875.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6098462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4227.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6366320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109374.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6332905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-443640.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6180604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6202565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26675.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-26T00:00:00	CNT6135215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35188.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6134547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-859944.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6175244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15952506.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6129153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587477.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6142017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-646993.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6338101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1001927.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6116121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27520.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6100093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3687296.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-27T00:00:00	CNT6136633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	558.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6197633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83210.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6110245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18717.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6323376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6187896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154549.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6305790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374167.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6383039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44150.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-08T00:00:00	CNT6213353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6172430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6332059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29542.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6166593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6369281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2059.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6155399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-344510.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6331398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6356452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1225242.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-30T00:00:00	CNT6204279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78582.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6358855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6144490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10540.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-18T00:00:00	CNT6347773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-307685.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6160961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259471.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-09T00:00:00	CNT6109237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1247299.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6176680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9484	Fed Grant Revenue	441000	FSSA Family Resources	500	-176938.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-14T00:00:00	CNT6329108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9485	Fed Grant Revenue	441000	FSSA Family Resources	500	-23221.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6327489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9486	Fed Grant Revenue	441000	FSSA Family Resources	500	-102658.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6131719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9487	Fed Grant Revenue	441000	FSSA Family Resources	500	-502818.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-10T00:00:00	CNT6125303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9488	Fed Grant Revenue	441000	FSSA Family Resources	500	-33358.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6179199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9489	Fed Grant Revenue	441000	FSSA Family Resources	500	-515881.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6178376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9490	Fed Grant Revenue	441000	FSSA Family Resources	500	-15856.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-19T00:00:00	CNT6183715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9491	Fed Grant Revenue	441000	FSSA Family Resources	500	-370.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6166578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9492	Fed Grant Revenue	441000	FSSA Family Resources	500	-17530.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-27T00:00:00	CNT6409510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9493	Fed Grant Revenue	441000	FSSA Family Resources	500	-516754.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9494	Fed Grant Revenue	441000	FSSA Family Resources	500	-8945.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6092696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9495	Fed Grant Revenue	441000	FSSA Family Resources	500	-14908.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6166586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9496	Fed Grant Revenue	441000	FSSA Family Resources	500	72551.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6135205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9497	Fed Grant Revenue	441000	FSSA Family Resources	500	-51936.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6383033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9498	Fed Grant Revenue	441000	FSSA Family Resources	500	-393193.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6113890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9499	Fed Grant Revenue	441000	FSSA Family Resources	500	-1487.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6139925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9500	Fed Grant Revenue	441000	FSSA Family Resources	500	-78653.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6149862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9501	Fed Grant Revenue	441000	FSSA Family Resources	500	-6577.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-23T00:00:00	CNT6404553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9502	Fed Grant Revenue	441000	FSSA Family Resources	500	-25711.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-14T00:00:00	CNT6196056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9503	Fed Grant Revenue	441000	FSSA Family Resources	500	-103596.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6199353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9504	Fed Grant Revenue	441000	FSSA Family Resources	500	-403137.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6093376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9505	Fed Grant Revenue	441000	FSSA Family Resources	500	-122.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6166579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9506	Fed Grant Revenue	441000	FSSA Family Resources	500	-36078.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6310717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9507	Fed Grant Revenue	441000	FSSA Family Resources	500	-101141.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6138334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9508	Fed Grant Revenue	441000	FSSA Family Resources	500	-138988.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6332900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9509	Fed Grant Revenue	441000	FSSA Family Resources	500	-495560.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6353270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9510	Fed Grant Revenue	441000	FSSA Family Resources	500	-505113.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6305780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9511	Fed Grant Revenue	441000	FSSA Family Resources	500	-162550.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-27T00:00:00	CNT6135902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9512	Fed Grant Revenue	441000	FSSA Family Resources	500	25998.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-30T00:00:00	CNT6187887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9513	Fed Grant Revenue	441000	FSSA Family Resources	500	-81516.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6158940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9514	Fed Grant Revenue	441000	FSSA Family Resources	500	-248112.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6329818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9515	Fed Grant Revenue	441000	FSSA Family Resources	500	-29470.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6201960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9516	Fed Grant Revenue	441000	FSSA Family Resources	500	-41385.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6197631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9517	Fed Grant Revenue	441000	FSSA Family Resources	500	-48558.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6133711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9518	Fed Grant Revenue	441000	FSSA Family Resources	500	-13163.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6154518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9519	Fed Grant Revenue	441000	FSSA Family Resources	500	-439.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6166584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9520	Fed Grant Revenue	441000	FSSA Family Resources	500	-9424.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9521	Fed Grant Revenue	441000	FSSA Family Resources	500	72246.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	CNT6372940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9522	Fed Grant Revenue	441000	FSSA Family Resources	500	-251594.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-11T00:00:00	CNT6328190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9523	Fed Grant Revenue	441000	FSSA Family Resources	500	-7435.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6258669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9524	Fed Grant Revenue	441000	FSSA Family Resources	500	-164988.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6323368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9525	Fed Grant Revenue	441000	FSSA Family Resources	500	-50425.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6211812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9526	Fed Grant Revenue	441000	FSSA Family Resources	500	-313992.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6139926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9527	Fed Grant Revenue	441000	FSSA Family Resources	500	-25627.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-11T00:00:00	CNT6210030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9528	Fed Grant Revenue	441000	FSSA Family Resources	500	-18399.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6207056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9529	Fed Grant Revenue	441000	FSSA Family Resources	500	-93806.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6360476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9530	Fed Grant Revenue	441000	FSSA Family Resources	500	-10008.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6390917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9531	Fed Grant Revenue	441000	FSSA Family Resources	500	-420558.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6185511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9532	Fed Grant Revenue	441000	FSSA Family Resources	500	-266128.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6177501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9533	Fed Grant Revenue	441000	FSSA Family Resources	500	-183142.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-13T00:00:00	CNT6127308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9534	Fed Grant Revenue	441000	FSSA Family Resources	500	-2164586.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6121481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9535	Fed Grant Revenue	441000	FSSA Family Resources	500	-62498.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6307282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9536	Fed Grant Revenue	441000	FSSA Family Resources	500	-23114.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6336726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9537	Fed Grant Revenue	441000	FSSA Family Resources	500	-207348.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-03T00:00:00	CNT6307997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9538	Fed Grant Revenue	441000	FSSA Family Resources	500	1487.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6146760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9539	Fed Grant Revenue	441000	FSSA Family Resources	500	248.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6352348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9540	Fed Grant Revenue	441000	FSSA Family Resources	500	-21409.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6147464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9541	Fed Grant Revenue	441000	FSSA Family Resources	500	-16841.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6116116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9542	Fed Grant Revenue	441000	FSSA Family Resources	500	-541315.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6144485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9543	Fed Grant Revenue	441000	FSSA Family Resources	500	-458455.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-28T00:00:00	CNT6153740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9544	Fed Grant Revenue	441000	FSSA Family Resources	500	-6118.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6339043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9545	Fed Grant Revenue	441000	FSSA Family Resources	500	-232380.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-29T00:00:00	CNT6337531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9546	Fed Grant Revenue	441000	FSSA Family Resources	500	-15581.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-30T00:00:00	CNT6119902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9547	Fed Grant Revenue	441000	FSSA Family Resources	500	-17010.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6155388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9548	Fed Grant Revenue	441000	FSSA Family Resources	500	-33084.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6300199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9549	Fed Grant Revenue	441000	FSSA Family Resources	500	-145271.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6415801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9550	Fed Grant Revenue	441000	FSSA Family Resources	500	-3452.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6366313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9551	Fed Grant Revenue	441000	FSSA Family Resources	500	-8483.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-17T00:00:00	CNT6397492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9552	Fed Grant Revenue	441000	FSSA Family Resources	500	-60682.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9553	Fed Grant Revenue	441000	FSSA Family Resources	500	-1192.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-08T00:00:00	CNT6213346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9554	Fed Grant Revenue	441000	FSSA Family Resources	500	-2607.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6378222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9555	Fed Grant Revenue	441000	FSSA Family Resources	500	-41834.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-18T00:00:00	CNT6347769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9556	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6186232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9557	Fed Grant Revenue	441000	FSSA Family Resources	500	-34405.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9558	Fed Grant Revenue	441000	FSSA Family Resources	500	-7764.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6374665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9559	Fed Grant Revenue	441000	FSSA Family Resources	500	60272.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6330712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9560	Fed Grant Revenue	441000	FSSA Family Resources	500	-6165.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-25T00:00:00	CNT6335869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9561	Fed Grant Revenue	441000	FSSA Family Resources	500	-34128.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6342471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9562	Fed Grant Revenue	441000	FSSA Family Resources	500	-31055.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6326484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9563	Fed Grant Revenue	441000	FSSA Family Resources	500	-29208.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6194386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9564	Fed Grant Revenue	441000	FSSA Family Resources	500	-156939.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-23T00:00:00	CNT6133021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9565	Fed Grant Revenue	441000	FSSA Family Resources	500	-307156.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-28T00:00:00	CNT6118188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9566	Fed Grant Revenue	441000	FSSA Family Resources	500	-3210.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-28T00:00:00	CNT6355567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9567	Fed Grant Revenue	441000	FSSA Family Resources	500	-218262.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6126026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9568	Fed Grant Revenue	441000	FSSA Family Resources	500	-25350.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9569	Fed Grant Revenue	441000	FSSA Family Resources	500	-16664.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6362549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9570	Fed Grant Revenue	441000	FSSA Family Resources	500	917.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6136626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9571	Fed Grant Revenue	441000	FSSA Family Resources	500	-16977.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6340081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9572	Fed Grant Revenue	441000	FSSA Family Resources	500	-5886.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-30T00:00:00	CNT6204271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9573	Fed Grant Revenue	441000	FSSA Family Resources	500	-472054.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6213347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9574	Fed Grant Revenue	441000	FSSA Family Resources	500	-100876.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6149867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9575	Fed Grant Revenue	441000	FSSA Family Resources	500	-32551.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-23T00:00:00	CNT6116118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9576	Fed Grant Revenue	441000	FSSA Family Resources	500	-219746.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6341802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9577	Fed Grant Revenue	441000	FSSA Family Resources	500	-126293.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6143615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9578	Fed Grant Revenue	441000	FSSA Family Resources	500	-27144.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6204270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9579	Fed Grant Revenue	441000	FSSA Family Resources	500	-108475.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6137510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9580	Fed Grant Revenue	441000	FSSA Family Resources	500	-10803.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-17T00:00:00	CNT6198545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9581	Fed Grant Revenue	441000	FSSA Family Resources	500	-1754.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6166576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9582	Fed Grant Revenue	441000	FSSA Family Resources	500	-239973.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9583	Fed Grant Revenue	441000	FSSA Family Resources	500	-27966.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6305781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9584	Fed Grant Revenue	441000	FSSA Family Resources	500	-42511.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-12T00:00:00	CNT6179876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9585	Fed Grant Revenue	441000	FSSA Family Resources	500	202818.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-14T00:00:00	CNT6162476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9586	Fed Grant Revenue	441000	FSSA Family Resources	500	-300476.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6159512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9587	Fed Grant Revenue	441000	FSSA Family Resources	500	-48190.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6325636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9588	Fed Grant Revenue	441000	FSSA Family Resources	500	-3699.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-29T00:00:00	CNT6187077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9589	Fed Grant Revenue	441000	FSSA Family Resources	500	-45659.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6175234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9590	Fed Grant Revenue	441000	FSSA Family Resources	500	-55267.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6307281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9591	Fed Grant Revenue	441000	FSSA Family Resources	500	81132.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6135900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9592	Fed Grant Revenue	441000	FSSA Family Resources	500	-29924.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6176676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9593	Fed Grant Revenue	441000	FSSA Family Resources	500	-57732.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6317423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9594	Fed Grant Revenue	441000	FSSA Family Resources	500	-276021.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6304828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9595	Fed Grant Revenue	441000	FSSA Family Resources	500	-12681.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-20T00:00:00	CNT6214816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9596	Fed Grant Revenue	441000	FSSA Family Resources	500	-29220.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6307283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9597	Fed Grant Revenue	441000	FSSA Family Resources	500	85874.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6135901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9598	Fed Grant Revenue	441000	FSSA Family Resources	500	-349850.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6129150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9599	Fed Grant Revenue	441000	FSSA Family Resources	500	-12423.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-18T00:00:00	CNT6316632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9600	Fed Grant Revenue	441000	FSSA Family Resources	500	-74313.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9601	Fed Grant Revenue	441000	FSSA Family Resources	500	-3910.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6305782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9602	Fed Grant Revenue	441000	FSSA Family Resources	500	-64038.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6142013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9603	Fed Grant Revenue	441000	FSSA Family Resources	500	-30446.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9604	Fed Grant Revenue	441000	FSSA Family Resources	500	-40477.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6309938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9605	Fed Grant Revenue	441000	FSSA Family Resources	500	-8844.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-28T00:00:00	CNT6304831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9606	Fed Grant Revenue	441000	FSSA Family Resources	500	-75450.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6321876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9607	Fed Grant Revenue	441000	FSSA Family Resources	500	-25726.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6347063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9608	Fed Grant Revenue	441000	FSSA Family Resources	500	6606000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6153739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9609	Fed Grant Revenue	441000	FSSA Family Resources	500	-13873.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6363393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9610	Fed Grant Revenue	441000	FSSA Family Resources	500	-7127.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6413932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9611	Fed Grant Revenue	441000	FSSA Family Resources	500	-413375.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6140569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9612	Fed Grant Revenue	441000	FSSA Family Resources	500	-350.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6166577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9613	Fed Grant Revenue	441000	FSSA Family Resources	500	-10139.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6388560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9614	Fed Grant Revenue	441000	FSSA Family Resources	500	-111536.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6175956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9615	Fed Grant Revenue	441000	FSSA Family Resources	500	-323.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6166580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9616	Fed Grant Revenue	441000	FSSA Family Resources	500	-303761.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-02T00:00:00	CNT6174254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9617	Fed Grant Revenue	441000	FSSA Family Resources	500	-82991.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6182858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9618	Fed Grant Revenue	441000	FSSA Family Resources	500	-44231.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6359689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9619	Fed Grant Revenue	441000	FSSA Family Resources	500	-1357319.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6300198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9620	Fed Grant Revenue	441000	FSSA Family Resources	500	-835655.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-19T00:00:00	CNT6113181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9621	Fed Grant Revenue	441000	FSSA Family Resources	500	-9207.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-20T00:00:00	CNT6367989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9622	Fed Grant Revenue	441000	FSSA Family Resources	500	-18153.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-23T00:00:00	CNT6150717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9623	Fed Grant Revenue	441000	FSSA Family Resources	500	-278112.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9624	Fed Grant Revenue	441000	FSSA Family Resources	500	-1901.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6189658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9625	Fed Grant Revenue	441000	FSSA Family Resources	500	19729.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6338098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9626	Fed Grant Revenue	441000	FSSA Family Resources	500	-17200.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6212574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9627	Fed Grant Revenue	441000	FSSA Family Resources	500	-16500.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6175232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9628	Fed Grant Revenue	441000	FSSA Family Resources	500	-1303.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6376751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9629	Fed Grant Revenue	441000	FSSA Family Resources	500	-861.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6157371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9630	Fed Grant Revenue	441000	FSSA Family Resources	500	-767110.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6121483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9631	Fed Grant Revenue	441000	FSSA Family Resources	500	-9249.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6367113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9632	Fed Grant Revenue	441000	FSSA Family Resources	500	-66720.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-22T00:00:00	CNT6184741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9633	Fed Grant Revenue	441000	FSSA Family Resources	500	-29374.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6149864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9634	Fed Grant Revenue	441000	FSSA Family Resources	500	-35559.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-13T00:00:00	CNT6109234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9635	Fed Grant Revenue	441000	FSSA Family Resources	500	-7376.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-24T00:00:00	CNT6405332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9636	Fed Grant Revenue	441000	FSSA Family Resources	500	-33078.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6189656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9637	Fed Grant Revenue	441000	FSSA Family Resources	500	-58538.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6147465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9638	Fed Grant Revenue	441000	FSSA Family Resources	500	-22747.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-31T00:00:00	CNT6305783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9639	Fed Grant Revenue	441000	FSSA Family Resources	500	-8805.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9640	Fed Grant Revenue	441000	FSSA Family Resources	500	81855.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6173452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9641	Fed Grant Revenue	441000	FSSA Family Resources	500	-13520.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6114833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9642	Fed Grant Revenue	441000	FSSA Family Resources	500	-29566.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6117629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9643	Fed Grant Revenue	441000	FSSA Family Resources	500	-52721.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6193648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9644	Fed Grant Revenue	441000	FSSA Family Resources	500	-1071.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6114832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9645	Fed Grant Revenue	441000	FSSA Family Resources	500	-31718.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6216375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9646	Fed Grant Revenue	441000	FSSA Family Resources	500	-18864.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9647	Fed Grant Revenue	441000	FSSA Family Resources	500	-455172.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6202555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9648	Fed Grant Revenue	441000	FSSA Family Resources	500	-119.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6135206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9649	Fed Grant Revenue	441000	FSSA Family Resources	500	-13820.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6117632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9650	Fed Grant Revenue	441000	FSSA Family Resources	500	-34799.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6350771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9651	Fed Grant Revenue	441000	FSSA Family Resources	500	-27020.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9652	Fed Grant Revenue	441000	FSSA Family Resources	500	-64452.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6132377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9653	Fed Grant Revenue	441000	FSSA Family Resources	500	-32283.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-26T00:00:00	CNT6116831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9654	Fed Grant Revenue	441000	FSSA Family Resources	500	-434797.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6139319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9655	Fed Grant Revenue	441000	FSSA Family Resources	500	-6429.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6351532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9656	Fed Grant Revenue	441000	FSSA Family Resources	500	-400809.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6169874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9657	Fed Grant Revenue	441000	FSSA Family Resources	500	-398463.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6313030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9658	Fed Grant Revenue	441000	FSSA Family Resources	500	-1620.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6414910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9659	Fed Grant Revenue	441000	FSSA Family Resources	500	-1171.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9660	Fed Grant Revenue	441000	FSSA Family Resources	500	-48183.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6160209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9661	Fed Grant Revenue	441000	FSSA Family Resources	500	-101171.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6307279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9662	Fed Grant Revenue	441000	FSSA Family Resources	500	-292009.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6189659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9663	Fed Grant Revenue	441000	FSSA Family Resources	500	-8255.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-30T00:00:00	CNT6415804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9664	Fed Grant Revenue	441000	FSSA Family Resources	500	-25833.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	CNT6374666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9665	Fed Grant Revenue	441000	FSSA Family Resources	500	-441.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6166585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9666	Fed Grant Revenue	441000	FSSA Family Resources	500	-569.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6306525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9667	Fed Grant Revenue	441000	FSSA Family Resources	500	-1358544.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-05T00:00:00	CNT6122817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9668	Fed Grant Revenue	441000	FSSA Family Resources	500	-264734.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6139317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9669	Fed Grant Revenue	441000	FSSA Family Resources	500	-89388.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6207057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9670	Fed Grant Revenue	441000	FSSA Family Resources	500	-246361.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6401268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9671	Fed Grant Revenue	441000	FSSA Family Resources	500	-14611.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6171570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9672	Fed Grant Revenue	441000	FSSA Family Resources	500	-5267.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9673	Fed Grant Revenue	441000	FSSA Family Resources	500	-28134.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6158215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9674	Fed Grant Revenue	441000	FSSA Family Resources	500	-237603.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-06T00:00:00	CNT6192214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9675	Fed Grant Revenue	441000	FSSA Family Resources	500	-10273.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6318158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9676	Fed Grant Revenue	441000	FSSA Family Resources	500	-24344.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6156551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9677	Fed Grant Revenue	441000	FSSA Family Resources	500	-21347.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6119046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9678	Fed Grant Revenue	441000	FSSA Family Resources	500	-100755.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9679	Fed Grant Revenue	441000	FSSA Family Resources	500	-52305.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6098458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9680	Fed Grant Revenue	441000	FSSA Family Resources	500	-138673.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6160959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9681	Fed Grant Revenue	441000	FSSA Family Resources	500	-27312.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6312148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9682	Fed Grant Revenue	441000	FSSA Family Resources	500	-330452.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6345502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9683	Fed Grant Revenue	441000	FSSA Family Resources	500	-7236.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6161701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9684	Fed Grant Revenue	441000	FSSA Family Resources	500	-14791.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6331396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9685	Fed Grant Revenue	441000	FSSA Family Resources	500	-510570.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6341074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9686	Fed Grant Revenue	441000	FSSA Family Resources	500	-46045.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-07T00:00:00	CNT6208707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9687	Fed Grant Revenue	441000	FSSA Family Resources	500	-85651.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6186233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9688	Fed Grant Revenue	441000	FSSA Family Resources	500	-49830.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-21T00:00:00	CNT6215631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9689	Fed Grant Revenue	441000	FSSA Family Resources	500	-358900.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-02T00:00:00	CNT6120848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9690	Fed Grant Revenue	441000	FSSA Family Resources	500	-41060.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6138336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9691	Fed Grant Revenue	441000	FSSA Family Resources	500	-4335.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-28T00:00:00	CNT6202556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9692	Fed Grant Revenue	441000	FSSA Family Resources	500	-18230.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-21T00:00:00	CNT6149092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9693	Fed Grant Revenue	441000	FSSA Family Resources	500	-50004.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9694	Fed Grant Revenue	441000	FSSA Family Resources	500	-473914.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6200123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9695	Fed Grant Revenue	441000	FSSA Family Resources	500	-122861.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-27T00:00:00	CNT6300200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9696	Fed Grant Revenue	441000	FSSA Family Resources	500	-2168.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9697	Fed Grant Revenue	441000	FSSA Family Resources	500	-11876.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9698	Fed Grant Revenue	441000	FSSA Family Resources	500	-14903.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6168076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9699	Fed Grant Revenue	441000	FSSA Family Resources	500	-8362.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6319363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9700	Fed Grant Revenue	441000	FSSA Family Resources	500	-50079.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6358850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9701	Fed Grant Revenue	441000	FSSA Family Resources	500	-216949.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6354029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9702	Fed Grant Revenue	441000	FSSA Family Resources	500	-1408.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6175957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9703	Fed Grant Revenue	441000	FSSA Family Resources	500	-31461.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6201958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9704	Fed Grant Revenue	441000	FSSA Family Resources	500	-58248.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-04T00:00:00	CNT6308558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9705	Fed Grant Revenue	441000	FSSA Family Resources	500	-11306.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6334474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9706	Fed Grant Revenue	441000	FSSA Family Resources	500	-56109.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6142856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9707	Fed Grant Revenue	441000	FSSA Family Resources	500	-298860.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6375675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9708	Fed Grant Revenue	441000	FSSA Family Resources	500	-153580.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6141274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9709	Fed Grant Revenue	441000	FSSA Family Resources	500	-122610.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6309258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9710	Fed Grant Revenue	441000	FSSA Family Resources	500	-420134.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6415802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9711	Fed Grant Revenue	441000	FSSA Family Resources	500	-191679.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6126729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9712	Fed Grant Revenue	441000	FSSA Family Resources	500	-93097.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6158217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9713	Fed Grant Revenue	441000	FSSA Family Resources	500	-39379.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6167301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9714	Fed Grant Revenue	441000	FSSA Family Resources	500	-16170.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-18T00:00:00	CNT6332054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9715	Fed Grant Revenue	441000	FSSA Family Resources	500	-5813.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6203569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9716	Fed Grant Revenue	441000	FSSA Family Resources	500	25.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6170697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9717	Fed Grant Revenue	441000	FSSA Family Resources	500	-86755.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6358163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9718	Fed Grant Revenue	441000	FSSA Family Resources	500	-40900.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6364166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9719	Fed Grant Revenue	441000	FSSA Family Resources	500	-140440.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9720	Fed Grant Revenue	441000	FSSA Family Resources	500	-19325.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6338097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9721	Fed Grant Revenue	441000	FSSA Family Resources	500	-260039.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6324291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9722	Fed Grant Revenue	441000	FSSA Family Resources	500	-12095.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6110241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9723	Fed Grant Revenue	441000	FSSA Family Resources	500	-16111.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6214144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9724	Fed Grant Revenue	441000	FSSA Family Resources	500	-44751.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6152747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9725	Fed Grant Revenue	441000	FSSA Family Resources	500	-348152.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6357297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9726	Fed Grant Revenue	441000	FSSA Family Resources	500	6352.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-30T00:00:00	CNT6416395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9727	Fed Grant Revenue	441000	FSSA Family Resources	500	-44378.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-26T00:00:00	CNT6135207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9728	Fed Grant Revenue	441000	FSSA Family Resources	500	-54075.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6351534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9729	Fed Grant Revenue	441000	FSSA Family Resources	500	-201212.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6376752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9730	Fed Grant Revenue	441000	FSSA Family Resources	500	-89936.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6165770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9731	Fed Grant Revenue	441000	FSSA Family Resources	500	-447409.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6192215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9732	Fed Grant Revenue	441000	FSSA Family Resources	500	-12517.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6120847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9733	Fed Grant Revenue	441000	FSSA Family Resources	500	-12571.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6218565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9734	Fed Grant Revenue	441000	FSSA Family Resources	500	-49662.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6180600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9735	Fed Grant Revenue	441000	FSSA Family Resources	500	-1094.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-08T00:00:00	CNT6126728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9736	Fed Grant Revenue	441000	FSSA Family Resources	500	-97263.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-10T00:00:00	CNT6209399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9737	Fed Grant Revenue	441000	FSSA Family Resources	500	-20181.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-15T00:00:00	CNT6163678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9738	Fed Grant Revenue	441000	FSSA Family Resources	500	-2506.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6135204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9739	Fed Grant Revenue	441000	FSSA Family Resources	500	-12315.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-14T00:00:00	CNT6388559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9740	Fed Grant Revenue	441000	FSSA Family Resources	500	-26761.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6379229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9741	Fed Grant Revenue	441000	FSSA Family Resources	500	-674660.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6157373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9742	Fed Grant Revenue	441000	FSSA Family Resources	500	-352912.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6205494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9743	Fed Grant Revenue	441000	FSSA Family Resources	500	-176277.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6114831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9744	Fed Grant Revenue	441000	FSSA Family Resources	500	-2666.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6188732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9745	Fed Grant Revenue	441000	FSSA Family Resources	500	-167939.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6167300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9746	Fed Grant Revenue	441000	FSSA Family Resources	500	-69695.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6344692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9747	Fed Grant Revenue	441000	FSSA Family Resources	500	-16581.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6196819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9748	Fed Grant Revenue	441000	FSSA Family Resources	500	-22977.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6170700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9749	Fed Grant Revenue	441000	FSSA Family Resources	500	-10732.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-28T00:00:00	CNT6119047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9750	Fed Grant Revenue	441000	FSSA Family Resources	500	-26666.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6189657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9751	Fed Grant Revenue	441000	FSSA Family Resources	500	-1245008.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-09T00:00:00	CNT6124505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9752	Fed Grant Revenue	441000	FSSA Family Resources	500	-175266.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6201049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9753	Fed Grant Revenue	441000	FSSA Family Resources	500	-20582.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6181327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9754	Fed Grant Revenue	441000	FSSA Family Resources	500	-2503.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6207055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9755	Fed Grant Revenue	441000	FSSA Family Resources	500	-278134.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6146076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9756	Fed Grant Revenue	441000	FSSA Family Resources	500	-5316.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-29T00:00:00	CNT6414911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9757	Fed Grant Revenue	441000	FSSA Family Resources	500	-11184.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6172425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9758	Fed Grant Revenue	441000	FSSA Family Resources	500	-16336.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6151401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9759	Fed Grant Revenue	441000	FSSA Family Resources	500	-305791.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-31T00:00:00	CNT6137511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9760	Fed Grant Revenue	441000	FSSA Family Resources	500	53496.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6371780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9761	Fed Grant Revenue	441000	FSSA Family Resources	500	-100.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-15T00:00:00	CNT6166583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9762	Fed Grant Revenue	441000	FSSA Family Resources	500	-199660.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6374668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9763	Fed Grant Revenue	441000	FSSA Family Resources	500	-115982.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9764	Fed Grant Revenue	441000	FSSA Family Resources	500	-23184.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6131718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9765	Fed Grant Revenue	441000	FSSA Family Resources	500	-155408.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6324912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9766	Fed Grant Revenue	441000	FSSA Family Resources	500	-74823.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6176677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9767	Fed Grant Revenue	441000	FSSA Family Resources	500	-103228.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6100090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9768	Fed Grant Revenue	441000	FSSA Family Resources	500	-6004.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-29T00:00:00	CNT6356443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9769	Fed Grant Revenue	441000	FSSA Family Resources	500	178560.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6136625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9770	Fed Grant Revenue	441000	FSSA Family Resources	500	-44039.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6169094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9771	Fed Grant Revenue	441000	FSSA Family Resources	500	-263458.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6369271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9772	Fed Grant Revenue	441000	FSSA Family Resources	500	-236886.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6175236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9773	Fed Grant Revenue	441000	FSSA Family Resources	500	-744015.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6123791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9774	Fed Grant Revenue	441000	FSSA Family Resources	500	-26497.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6211087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9775	Fed Grant Revenue	441000	FSSA Family Resources	500	-2909.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-21T00:00:00	CNT6316633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9776	Fed Grant Revenue	441000	FSSA Family Resources	500	-69973.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9777	Fed Grant Revenue	441000	FSSA Family Resources	500	-4948.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6124504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9778	Fed Grant Revenue	441000	FSSA Family Resources	500	-32104.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6307280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9779	Fed Grant Revenue	441000	FSSA Family Resources	500	-14637.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6116117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9780	Fed Grant Revenue	441000	FSSA Family Resources	500	-8623.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-29T00:00:00	CNT6119048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9781	Fed Grant Revenue	441000	FSSA Family Resources	500	-1171.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6359690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9782	Fed Grant Revenue	441000	FSSA Family Resources	500	-26745.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6116115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9783	Fed Grant Revenue	441000	FSSA Family Resources	500	-44801.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-09T00:00:00	CNT6099351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9784	Fed Grant Revenue	441000	FSSA Family Resources	500	1303.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-20T00:00:00	CNT6400357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9785	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6170699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9786	Fed Grant Revenue	441000	FSSA Family Resources	500	-522907.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6206273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9787	Fed Grant Revenue	441000	FSSA Family Resources	500	-59320.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-13T00:00:00	CNT6195271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9788	Fed Grant Revenue	441000	FSSA Family Resources	500	-5126.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6119901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9789	Fed Grant Revenue	441000	FSSA Family Resources	500	-9700.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6364876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9790	Fed Grant Revenue	441000	FSSA Family Resources	500	-1072.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6160958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9791	Fed Grant Revenue	441000	FSSA Family Resources	500	-216400.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-03T00:00:00	CNT6190455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9792	Fed Grant Revenue	441000	FSSA Family Resources	500	-1166.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6126727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9793	Fed Grant Revenue	441000	FSSA Family Resources	500	-42982.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6311439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9794	Fed Grant Revenue	441000	FSSA Family Resources	500	-2099.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-22T00:00:00	CNT6333634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9795	Fed Grant Revenue	441000	FSSA Family Resources	500	-449276.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6162474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9796	Fed Grant Revenue	441000	FSSA Family Resources	500	-24887.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6189655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9797	Fed Grant Revenue	441000	FSSA Family Resources	500	-29735.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-25T00:00:00	CNT6320058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9798	Fed Grant Revenue	441000	FSSA Family Resources	500	-63544.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-06T00:00:00	CNT6208001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9799	Fed Grant Revenue	441000	FSSA Family Resources	500	-11695.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6349977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9800	Fed Grant Revenue	441000	FSSA Family Resources	500	-29751.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9801	Fed Grant Revenue	441000	FSSA Family Resources	500	-68246.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6343170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9802	Fed Grant Revenue	441000	FSSA Family Resources	500	-207651.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6378223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9803	Fed Grant Revenue	441000	FSSA Family Resources	500	-50557.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6149863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9804	Fed Grant Revenue	441000	FSSA Family Resources	500	-990169.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6096245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9805	Fed Grant Revenue	441000	FSSA Family Resources	500	-45297.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6134542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9806	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9807	Special Fuel Tax	414300	Revenue	90	372124.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9808	HP Breakage	423613	Horse Racing Comm	265	-1150.160	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-29T00:00:00	ARD6414714	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9809	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	996511.730	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77363.390	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414690	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9811	Coroners Training Board	420881	Coroner's Training Board	240	-17575.220	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414710	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
9812	Motor Vehicle Highway Fees	425008	Revenue	90	-8737.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9813	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9814	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1780.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9815	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-58.780	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-06-29T00:00:00	ARD6414740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9816	Controlled Substances Recovery	426450	Professional Licensing	250	-11410.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-29T00:00:00	ARD6414711	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9817	Food and Beverage Tax	418400	State Comptroller	50	-12464.890	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9818	Occupational License Fee	422820	Gaming Comm	190	-172.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-29T00:00:00	ARD6415191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9819	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9820	SPandR - Special Events	425857	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9821	Appraiser Federal Fee	426031	Professional Licensing	250	-10960.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-29T00:00:00	ARD6414711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9822	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9823	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-29T00:00:00	ARD6414697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9824	SPandR - Admission Gate In State	425782	Natural Resources	300	-287026.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9826	FandW - POS vendor license sales	425458	Natural Resources	300	522.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9827	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9828	Innkeeper's Tax	418500	Treasurer of State	48	-2913.020	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-29T00:00:00	ARD6414632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9829	SPandR - Products Sold Revenue	431471	Natural Resources	300	-117414.120	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9830	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9831	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9832	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9833	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9834	Boxing License Fees	426080	Gaming Comm	190	-1450.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9835	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1572.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9836	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-29T00:00:00	ARD6414724	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9837	Food and Beverage Tax	418400	State Comptroller	50	-1239.710	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9838	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	2075111.030	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9840	Alcoholic Beverage Taxes	416100	Revenue	90	-42.820	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9841	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9842	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34529.970	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-29T00:00:00	ARD6414642	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9843	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9844	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9263.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-29T00:00:00	BIL6414766	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9845	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9846	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9847	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8330.370	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9848	State Sales Tax	412010	Transportation	800	-489.000	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9849	SPandR - Bank Ties	425789	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9850	Food and Beverage Tax	418400	State Comptroller	50	-959.450	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9851	Technololgy Fund Fees	425284	Motor Vehicles	235	-112085.190	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9852	Gasoline use tax	412700	Transportation	800	-636200.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9853	Trip Permit (35%)	427441	Revenue	90	-350.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9854	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9855	Gaming Agent Division Costs	422870	Gaming Comm	190	-726500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9856	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9857	E-check Processing Fee	439291	Homeland Security	385	-30.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9858	Health Facility Fee	423080	Indiana Dept of Health	400	-82700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9859	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9860	SF Transporter Fee	427505	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3129065.580	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414731	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9862	TITLE V	421044	Environmental Management	495	-12693.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-29T00:00:00	BIL6414766	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9863	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9864	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10880.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9865	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9866	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9867	Copies and Report Fees	420360	Veterans Home	570	-15.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414741	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9868	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414752	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9869	Food and Beverage Tax	418400	State Comptroller	50	-694.500	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9870	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9871	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9872	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9873	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-529751.120	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414722	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9875	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9876	SPF - Nurses	425367	Motor Vehicles	235	-2975.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9877	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60124.030	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9878	Plan Review	422554	Homeland Security	385	-60987.270	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9879	Gasoline use tax	412700	Revenue	90	-471457.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9880	Charity Gaming License Fee	422810	Gaming Comm	190	-70600.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9881	Welfare Repayments	450510	FSSA Family Resources	500	-7614.950	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-29T00:00:00	ARB6415104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9882	SPF - IKFT	425364	Child Services	502	-1225.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-29T00:00:00	ARD6414737	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9883	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9884	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3206.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414721	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9885	Innkeeper's Tax	418500	Treasurer of State	48	2.600	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-06-29T00:00:00	ARD6414633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9886	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-807.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9887	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-942.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9888	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-29T00:00:00	ARD6414713	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9889	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9890	O/I - Fines/Penalties	451021	Natural Resources	300	-4191.240	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-06-29T00:00:00	ARD6414718	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9891	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9892	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9893	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-341.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9894	Payphone-Prisons	436135	Ofc of Technology	67	-3.980	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-06-29T00:00:00	ARD6414687	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9895	Offender Medical Copayments	420830	Correction	615	-3388.380	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-29T00:00:00	ARD6414744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9896	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2075111.030	2022	Welfare	PREVENTION	38620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9897	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9898	SPandR - Annual Permits	425787	Natural Resources	300	-124810.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9899	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9900	Food and Beverage Tax	418400	State Comptroller	50	-303.880	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9901	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3199.140	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-29T00:00:00	ARD6414753	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9902	Food and Beverage Tax	418400	State Comptroller	50	-3826.600	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9903	SPF - ISU	425311	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9904	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9905	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9906	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9907	SPF - Purdue	425319	Motor Vehicles	235	-6925.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9908	SPandR - Oil Revenue	431470	Natural Resources	300	-24.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9909	Innkeeper's Tax	418500	Treasurer of State	48	-109.040	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9910	ID Breakage	423614	Horse Racing Comm	265	-555.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-29T00:00:00	ARD6414714	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9911	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-996511.730	2022	Welfare	PREVENTION	38620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9912	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-29T00:00:00	ARD6414699	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9913	LOCAL PROJECTS	464180	Transportation	800	133118.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-06-29T00:00:00	ARM6414614	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9914	Occupational License Fee	422820	Gaming Comm	190	-8520.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9915	Motor Vehicle Highway Fees	425008	Revenue	90	-20850.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9916	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-29T00:00:00	ARD6414628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9917	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9918	Investment Income	429690	Motor Vehicles	235	-2853.050	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-29T00:00:00	ARD6414707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9919	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-29T00:00:00	ARD6414639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9920	Fireworks Displays	422572	Homeland Security	385	-1656.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9921	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9922	CD Interest Income	429650	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9923	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-514262.210	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9925	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8491.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9926	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9927	SPandR - Daily Swimming	425807	Natural Resources	300	-72652.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9928	SPandR - CRS Shelter House	425803	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9929	Rental of Facility	430185	Integrated Public Safety Comm	286	-6202.600	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9930	Veterans Home Resident Collect	428410	Veterans Home	570	-33682.980	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-29T00:00:00	ARD6414741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9931	Transp Infr Impr Fee	428155	Transportation	800	-132.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9932	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9933	FandW - POS vendor license sales	425458	Natural Resources	300	-92350.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9934	State Sales Tax	412010	Transportation	800	-2066.430	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9935	SPF - ISP	425371	Motor Vehicles	235	-600.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9936	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-108425.790	2022	Welfare	PREVENTION	38620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9937	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1098.500	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9938	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9939	Sales Disclosure Filing	424810	Budget Agency	57	-36310.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-29T00:00:00	ARD6414683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9940	Food and Beverage Tax	418400	State Comptroller	50	-2677.710	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9941	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9942	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9943	State Forfeitures/Restitutions	461051	State Police	100	-892.500	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9944	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10359.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-29T00:00:00	ARD6414753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9945	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9946	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9947	HP Breakage	423613	Horse Racing Comm	265	-200.020	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-29T00:00:00	ARD6414714	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9948	State Library Sales Tax	412430	Library	730	-14.440	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-29T00:00:00	ARD6414753	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9949	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-385392.200	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-29T00:00:00	ARD6414738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9950	DOR UST Fees	427465	Environmental Management	495	-630.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9951	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9952	DOR BMV OSOW Fee	427475	Revenue	90	-157266.610	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9953	Trip Permit (65%)	427446	Revenue	90	-650.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9954	SPF - IU	425312	Motor Vehicles	235	-8375.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9955	DNR - Facility Rental Revenue	425653	Natural Resources	300	-14.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9956	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9957	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2600.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-29T00:00:00	ARD6414730	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
9958	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9959	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16680.260	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-29T00:00:00	ARD6414754	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9961	Copies and Report Fees	420360	State Police	100	-1.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9962	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-29T00:00:00	ARD6414732	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9963	Water Testing Fees	423190	Indiana Dept of Health	400	-300.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9964	Appraisal Mgmt Registration	426032	Professional Licensing	250	-5100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-29T00:00:00	ARD6414711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9965	RealEstate FraudApp-Fees	429333	Attorney General	46	-885.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-29T00:00:00	ARD6414628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9966	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9967	Greenways Trust	425400	Motor Vehicles	235	-125.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9968	HP Breakage	423613	Horse Racing Comm	265	-1150.160	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-29T00:00:00	ARD6414714	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9969	Publication and Book Sales	431120	Library	730	-209.310	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-29T00:00:00	ARD6414753	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9970	INSURANCE RECOVERY	472500	Gaming Comm	190	-412.530	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9971	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1440.110	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-29T00:00:00	ARD6414618	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9972	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9973	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-29T00:00:00	ARD6414736	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9974	Gaming Penalties	450620	Gaming Comm	190	-8735.010	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9975	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2610.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9976	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9977	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-71050.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9978	FR - payphone commission reven	425623	Correction	615	-800909.470	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-06-29T00:00:00	ARD6414744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9979	Innkeeper's Tax	418500	Treasurer of State	48	-3942.760	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-29T00:00:00	ARD6414632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9980	DNR - Firewood Revenue	431462	Natural Resources	300	-30039.590	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9981	Consumer Settlements	450230	Attorney General	46	-227.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-29T00:00:00	ARD6414625	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9982	SPandR - Cave Trips	425798	Natural Resources	300	-1975.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9983	DNR Donations Revenue	463060	Natural Resources	300	-1309.720	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9984	SexorViolent Offender Reg Fee	429350	Correction	615	-7200.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-06-29T00:00:00	ARD6414744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9985	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9986	SPF - Colts	425354	Budget Agency	57	-2040.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-29T00:00:00	ARD6414684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9987	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9988	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9989	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9990	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9991	Gasoline use tax	412700	Transportation	800	-707186.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9992	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9993	Motor Carrier Permit Fee	427452	Transportation	800	-4088.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9994	Aircraft License Excise Tax	413100	Revenue	90	-32.060	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9995	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6520.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9996	Veterans Home Resident Collect	428410	Veterans Home	570	-1960.080	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-29T00:00:00	ARD6414741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9997	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2670.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9998	Food and Beverage Tax	418400	State Comptroller	50	-1340.480	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9999	SPF - 4H	425356	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10000	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-29T00:00:00	ARD6414704	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10001	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-49755.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10002	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2875.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10003	Trademark Fee	427590	Secretary Of State	40	-12.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-29T00:00:00	ARD6414623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10004	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-185345.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-29T00:00:00	ARD6414757	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10005	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10006	Telecom Management	436131	Ofc of Technology	67	-1414.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-29T00:00:00	ARD6414687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10007	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-241.600	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-29T00:00:00	ARD6414632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10008	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5144.850	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10009	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-29T00:00:00	ARD6414687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10010	Consumer Settlements	450230	Attorney General	46	-706.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-29T00:00:00	ARD6414626	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10011	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-06-29T00:00:00	ARD6414724	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10012	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10013	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7989.390	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10014	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10015	DOR  Service Charge	427449	Revenue	90	-65.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10016	SexorViolent Offender Reg Fee	429350	Correction	615	-1063.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-29T00:00:00	ARD6414743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10017	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3367704.770	2022	Welfare	PREVENTION	38620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10018	Food and Beverage Tax	418400	State Comptroller	50	-1950.520	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10019	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10020	Food and Beverage Tax	418400	State Comptroller	50	-579.640	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10021	DOR IDEM Fees	427470	Environmental Management	495	-335.630	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414731	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10022	Welfare Repayments	450510	FSSA Family Resources	500	-2616.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414735	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10023	Active Employee Hlth Ins Cons	471959	State Police	100	-102.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10024	Unemployment Tax	417810	IO0521Workforce Development	510	-292808.380	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-29T00:00:00	ARD6414740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10025	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10026	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10027	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-825.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414716	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10028	Workzone Safety Fine	455130	Transportation	800	-138.500	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-29T00:00:00	ARD6414755	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10029	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10030	TOS Unidentified Funds	401150	Attorney General	46	-1299.920	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-29T00:00:00	ARD6414626	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10031	SPandR - Dry Storage	425809	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10032	Auditor of State Fines	450310	Election Division	63	-550.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-29T00:00:00	ARD6414686	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
10033	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2774.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10034	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	1092593.550	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10035	SF Exporter Fee	427504	Revenue	90	-295.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10036	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10037	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-29T00:00:00	ARD6414703	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10038	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12154.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10039	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10040	SPandR - Bike Rental	425790	Natural Resources	300	-690.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10041	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10042	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10043	Abandoned Property	462100	Treasurer of State	48	-7425.070	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-29T00:00:00	ARD6414629	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10044	Truck under 7K	425021	Motor Vehicles	235	-200.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10045	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10046	SPandR - Group Docks	425821	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10047	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10048	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-29T00:00:00	ARD6414633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10049	Problem Gambling	422885	FSSA Mental Health and Addiction	410	750000.000	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10050	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-32182.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10051	Court Fee Automated Record Kee	424127	Treasurer of State	48	-80841.320	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10052	Real Estate Investigative	451140	Professional Licensing	250	-885.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-29T00:00:00	ARD6414711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10053	SPandR - Lockers	425830	Natural Resources	300	-8.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10054	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414740	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10055	DNR Donations Revenue	463060	Natural Resources	300	1.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10056	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10057	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10058	SPandR - Bouys and Docks	425794	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10059	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5810.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10060	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10061	SPandR - Daily Adm - Range	425805	Natural Resources	300	-54.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10062	DNR - CRS Campground Rev	425608	Natural Resources	300	-22592.990	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10063	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8240.870	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-29T00:00:00	ARD6414689	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
10064	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10065	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10066	SPF - Butler	425304	Motor Vehicles	235	-850.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10067	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22635.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10068	Food and Beverage Tax	418400	State Comptroller	50	-1169.210	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10069	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7000.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10070	Food and Beverage Tax	418400	State Comptroller	50	-9481.260	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10071	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10072	FESOP FEES	421030	Environmental Management	495	-11112.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-29T00:00:00	BIL6414766	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10073	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10074	Food and Beverage Tax	418400	State Comptroller	50	-772.180	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10075	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-137.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-29T00:00:00	ARD6414713	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10076	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10077	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10078	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-714.160	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10079	SPF - ND	425327	Motor Vehicles	235	-2125.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10080	Motor Vehicle Highway Fees	425008	Revenue	90	-13.840	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-29T00:00:00	ARD6414691	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10081	Food and Beverage Tax	418400	State Comptroller	50	-272.100	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10082	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-495.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10083	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1785.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10084	Librarian Certification Fee	424610	Library	730	-1000.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-29T00:00:00	ARD6414753	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10085	Dealer Plates	425230	Secretary Of State	40	-21036.830	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-29T00:00:00	ARD6414623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10086	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10087	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-29T00:00:00	ARD6414738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10088	Food and Beverage Tax	418400	State Comptroller	50	-96817.970	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10089	Amusement Entertainment Pmts	422510	Homeland Security	385	-3305.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10090	Food and Beverage Tax	418400	State Comptroller	50	-292.340	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10091	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-06-29T00:00:00	ARM6414602	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10092	Technology Fee	420105	Homeland Security	385	-173.600	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10093	Food and Beverage Tax	418400	State Comptroller	50	-5933.940	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10094	Food and Beverage Tax	418400	State Comptroller	50	-1390.260	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10095	DESIGNATED DONATION	463050	Natural Resources	300	-14.810	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10096	Certificate Fee	423319	Comm for Higher Education	719	-200.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414752	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10097	SF Transporter Fee	427505	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10098	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-724.030	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10099	SPandR - Fishing Tournament	425818	Natural Resources	300	-267.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10100	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-06-29T00:00:00	ARD6414616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10101	SPandR - Live Bait Revenue	431467	Natural Resources	300	-64.470	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10102	SPandR - CRS Cabins	425799	Natural Resources	300	-1561.240	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10103	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10104	Gasoline Tax	414200	Natural Resources	300	-16909.050	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-29T00:00:00	ARD6414719	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10105	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10106	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10107	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3367704.770	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10108	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10109	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414690	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10110	Attorney Registration Fee	424250	Supreme Court Admin	22	-9539.530	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-29T00:00:00	ARD6414616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10111	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10112	Claims and Comp - Road Damage	472342	Transportation	800	-2.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-29T00:00:00	ARM6414614	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10113	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-798.120	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10114	SPF - DARE	425350	Motor Vehicles	235	-275.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10115	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10116	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-320.660	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-29T00:00:00	ARD6414683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10117	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10118	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10119	Odometer Fees	425007	State Police	100	-1413.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10120	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10121	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7927.300	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414621	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
10122	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414690	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10123	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-29T00:00:00	ARD6414688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10124	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414690	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10125	SPF - IWU	425315	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10126	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARD6414732	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10127	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10128	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10129	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10130	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-06-29T00:00:00	ARD6414633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10131	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10132	SPandR - Ice Revenue	431466	Natural Resources	300	-17176.880	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10133	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10134	NONGAME FUND	464220	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-29T00:00:00	ARD6414719	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10135	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-42750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-29T00:00:00	BIL6414766	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10136	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-10043.180	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10137	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10138	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414740	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10139	Gasoline use tax	412700	Budget Agency	57	-424133.740	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-29T00:00:00	ARD6414685	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10140	SPF - USI	425329	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10141	SPandR - Admin Rev	425858	Natural Resources	300	-8853.040	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10142	SPF - Support our Troops	425340	Veterans Affairs	160	-9500.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-29T00:00:00	ARD6414700	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10143	Gasoline Tax	414200	Revenue	90	540488.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10144	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	108425.790	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10145	Welfare Repayments	450510	FSSA Family Resources	500	1526.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-29T00:00:00	ARD6414735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10146	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-750000.000	2022	Welfare	PREVENTION	38620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10147	IRP Registration Fees	427420	Revenue	90	-114631.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10148	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10149	Water Testing Fees	423190	Indiana Dept of Health	400	-191.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8895.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-29T00:00:00	ARD6414707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56989.610	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414690	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10152	SPF - IBE	425359	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10153	Nonconsumer Settlements/Fees	450260	State Police	100	-3290.740	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10154	SPF - Riley HFK	425376	Motor Vehicles	235	-2000.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10155	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-29T00:00:00	ARD6414751	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10156	FandW - Direct Donations Revenue	463270	Natural Resources	300	-56.800	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10157	ID Breakage	423614	Horse Racing Comm	265	-555.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-29T00:00:00	ARD6414714	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10158	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10159	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10160	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18882.760	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10161	DNR - SPandR - Recycle	425780	Natural Resources	300	-62.400	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10162	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414740	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10163	Innkeeper's Tax	418500	Treasurer of State	48	-112.760	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-29T00:00:00	ARD6414633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10164	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10165	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414620	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10166	DNR - Campground Revenue	425451	Natural Resources	300	-159.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10167	Attorney Registration Fee	424250	Supreme Court Admin	22	-6018.160	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-29T00:00:00	ARD6414616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10168	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-1035.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10169	Boiler Inspections	422610	Homeland Security	385	-975.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARD6414732	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10171	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10172	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10173	Superload Escort Revenue	432105	State Police	100	-35459.500	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10174	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1567.920	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-29T00:00:00	ARD6414734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10175	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-29T00:00:00	BIL6414766	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10176	BOXING GATE TAX	417460	Gaming Comm	190	-3352.250	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10177	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10178	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10179	Transfer	425174	Environmental Management	495	-12.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-29T00:00:00	ARD6414733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10180	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3000.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-06-29T00:00:00	ARD6414623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10181	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8548.440	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10182	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-29T00:00:00	ARD6414711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10183	Innkeeper's Tax	418500	Treasurer of State	48	-14.700	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-29T00:00:00	ARD6414633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10184	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-104.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10185	LARE Fee	425267	Natural Resources	300	-22765.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10186	Motor Vehicle Highway Fees	425008	Revenue	90	-142.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10187	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414728	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10188	NRA Trust	425406	Motor Vehicles	235	-375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10189	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2000.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10190	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10191	SPandR - Products Sold Revenue	431471	Natural Resources	300	-40021.090	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10192	LARE Fee	425267	Natural Resources	300	-57475.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10193	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10194	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10195	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2805.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10196	DNR - Concessions Revenue	425452	Natural Resources	300	-90.930	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10197	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-756.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10198	FR - handling fee (nursery) re	425617	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10199	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10200	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40279.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10201	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10202	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10203	SPandR - CRS Cabins	425799	Natural Resources	300	-732.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10204	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-238.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10205	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2040.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10206	SPandR - Ice Revenue	431466	Natural Resources	300	-2819.390	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10207	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10208	SPandR - Fishing Tournament	425818	Natural Resources	300	-258.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10209	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-923.190	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10210	SPandR - Bouys and Docks	425794	Natural Resources	300	-40548.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10211	FandW - License Agent Revenue	425482	Natural Resources	300	-134.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10212	SPandR - Bank Ties	425789	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10213	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10214	SPandR - Saddle Barn	425842	Natural Resources	300	-2970.660	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10215	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1975.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10216	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10217	DNR - Boat Rental Revenue	425467	Natural Resources	300	-37.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10218	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18960.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10219	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10220	Highway Signs	438750	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10221	FandW - Vending Machine Revenue	425524	Natural Resources	300	-51.800	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10222	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4825.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10223	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-446.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10224	SPF - IWU	425315	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10225	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10226	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10227	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10228	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10229	SPF - I NAT	425366	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10230	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3900.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10231	SPF - IIT	425310	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10232	DNR - Campground Revenue	425451	Natural Resources	300	-400.880	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10233	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-457.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10234	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-313.200	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10235	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1575.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10236	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-755.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10237	DNR - Campground Revenue	425451	Natural Resources	300	-1585.350	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10238	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1438.480	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10239	DNR Donations Revenue	463060	Natural Resources	300	-6191.700	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10240	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10241	FR - scrap revenue	431431	Natural Resources	300	-130.350	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10242	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1458.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10243	RC - Fee on Mined Coal	425762	Natural Resources	300	-200401.700	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10244	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10245	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5760.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10246	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10247	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10248	SPandR - Retailer Commission	425841	Natural Resources	300	-62.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10249	SPandR - Special Events	425857	Natural Resources	300	-5820.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10250	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1870.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10251	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24578.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10252	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10253	FandW - Direct Donations Revenue	463270	Natural Resources	300	-27.400	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10254	SPandR - Admission Gate In State	425782	Natural Resources	300	-138012.240	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10255	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10256	SPandR - Daily Adm - Range	425805	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10257	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10258	DNR - Concessions Revenue	425452	Natural Resources	300	-2930.480	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10259	FR - special event permit reve	425627	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10260	DESIGNATED DONATION	463050	Natural Resources	300	-2.930	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10261	FandW - Additional Tags Block of	425462	Natural Resources	300	-305.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10262	DNR - Group Camp Revenue	425616	Natural Resources	300	-56.070	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10263	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10264	FandW - Additional Tags Block of	425462	Natural Resources	300	-3630.230	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10265	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1715.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10266	ORV Annual Trail Use Permit	420951	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10267	SPandR - Admin Rev	425858	Natural Resources	300	-4353.230	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10268	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10269	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-185.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10270	DNR - Firewood Revenue	431462	Natural Resources	300	-33568.880	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10271	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10272	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10273	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-535.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10274	DNR - Facility Rental Revenue	425653	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10275	OandG - Drilling Permit Fees	425730	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10276	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1270.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10277	FR - shelterhouse revenue	425626	Natural Resources	300	-107.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10278	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10279	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10280	SPandR - Annual Permits	425787	Natural Resources	300	-2268.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10281	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-112100.000	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10282	FandW - Online Revenue	425457	Natural Resources	300	-535111.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10283	SPandR - Dry Storage	425809	Natural Resources	300	-1040.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10284	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10285	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10286	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10287	Water - Floodway Permits	425776	Natural Resources	300	-1900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10288	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10289	SPandR - Falls Parking	425814	Natural Resources	300	-520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10290	SPandR - Bike Rental	425790	Natural Resources	300	-245.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10291	Heritage Trust Fees	425387	Natural Resources	300	-21375.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10292	DNR - Gate Admissions Rev	425611	Natural Resources	300	-560.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10293	FandW - POS vendor license sales	425458	Natural Resources	300	-142197.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10294	DNR - Campground Revenue	425451	Natural Resources	300	-10103.390	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10295	FR - UPS nursery revenue	431434	Natural Resources	300	-3540.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10296	FR - licensed timber buyers li	425614	Natural Resources	300	-2290.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10297	DNR - Firewood Revenue	431462	Natural Resources	300	-510.560	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10298	FR - nursery seedling revenue	431424	Natural Resources	300	-144667.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10299	SPandR - Live Bait Revenue	431467	Natural Resources	300	-5.600	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10300	DNR - CRS Campground Rev	425608	Natural Resources	300	-18882.540	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10301	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10302	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-59.430	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10303	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181907	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10304	Welfare Repayments	450510	FSSA Family Resources	500	37652.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-17T00:00:00	ARM6181802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10305	Copies and Report Fees	420360	Board of Accounts	80	-13679.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10306	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-11-17T00:00:00	ARD6181823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10307	Innkeeper's Tax	418500	Treasurer of State	48	-85.330	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-17T00:00:00	ARD6181823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10308	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.560	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181891	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10309	Alcoholic Beverage Taxes	416100	Revenue	90	-6724.090	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10310	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.040	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-17T00:00:00	ARM6181793	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10311	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	1.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-17T00:00:00	ARD6181894	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10312	Food and Beverage Tax	418400	State Comptroller	50	-21667.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10313	Gasoline Tax	414200	Revenue	90	-291403.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10314	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-17T00:00:00	ARM6181793	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10315	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10316	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135489.020	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10317	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-51318.650	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-17T00:00:00	ARD6181894	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10318	Attorney Registration Fee	424250	Supreme Court Admin	22	-5988.030	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-17T00:00:00	ARD6182628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10319	Child Care Ministries	422540	Early Child Learning	501	-200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181918	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1369387.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-17T00:00:00	ARD6181905	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10321	DOR BMV OSOW Fee	427475	Revenue	90	-57935.120	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10322	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-839.370	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-17T00:00:00	ARD6181925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10323	Tobacco Distributors License	427486	Public Retirement System	72	0.210	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181870	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10324	Transfer	425174	Environmental Management	495	-146754.780	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-17T00:00:00	ARD6181915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10325	Motor Vehicle Highway Fees	425008	State Comptroller	50	-132443.530	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-17T00:00:00	ARD6181832	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10326	Food and Beverage Tax	418400	State Comptroller	50	-726.750	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10327	Food and Beverage Tax	418400	State Comptroller	50	-5583.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-698127.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-17T00:00:00	ARD6181934	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10329	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-17T00:00:00	ARM6181793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10330	Food and Beverage Tax	418400	State Comptroller	50	-2966.890	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10331	Attorney Registration Fee	424250	Supreme Court Admin	22	-9202.630	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-17T00:00:00	ARD6181811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10332	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2365.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10333	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	2376.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-17T00:00:00	ARD6181886	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10334	HP Breakage	423613	Horse Racing Comm	265	-449.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-17T00:00:00	ARD6181895	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10335	Special Fuel Tax	414300	Revenue	90	-1417019.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10336	Abandoned Property	462100	Treasurer of State	48	-308998.990	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-17T00:00:00	ARD6181819	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10337	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5453.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-17T00:00:00	ARD6181811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10338	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181932	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10339	FESOP FEES	421030	Environmental Management	495	-16668.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10340	Aircraft License Excise Tax	413100	Revenue	90	-33580.510	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10341	Welfare Repayments	450510	FSSA Family Resources	500	1464.610	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-17T00:00:00	ARD6181917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10342	Attorney Registration Fee	424250	Supreme Court Admin	22	-335.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-17T00:00:00	ARD6182628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10343	Food and Beverage Tax	418400	State Comptroller	50	-2553.440	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10344	Motor Carrier Permit Fee	427452	Transportation	800	-3450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10345	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10346	National Criminal History Chck	428040	State Police	100	-619.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-17T00:00:00	ARD6181879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10347	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2012.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-17T00:00:00	ARD6181890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10348	Claims and Comp - Auto Damage	472340	Transportation	800	-593.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	BIL6181946	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10349	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10350	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10351	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-17T00:00:00	ARM6181788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10352	SPF - ND	425327	Motor Vehicles	235	-7000.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10353	RPAF Tipping Fees	427467	Environmental Management	495	-39902.620	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10354	SPF - Purdue	425319	Motor Vehicles	235	-24150.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10355	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10356	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10357	SPF - TriState	425324	Motor Vehicles	235	-375.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10358	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23107.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10359	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10360	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10361	SPF - IBST	425360	Motor Vehicles	235	-850.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10362	SPF - Freemason	425352	Motor Vehicles	235	-3250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10363	SPF - UofIndy	425326	Motor Vehicles	235	-1225.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10364	Banner Permits	428132	Transportation	800	-835.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181934	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10365	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10366	Registration Fee Revenue	423260	Supreme Court Admin	22	-27180.000	2022	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2021-11-17T00:00:00	ARD6182628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10367	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10368	Food and Beverage Tax	418400	State Comptroller	50	-33454.690	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10369	Innkeeper's Tax	418500	Treasurer of State	48	-283.570	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10370	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10371	Gasoline use tax	412700	Revenue	90	-38.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10372	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10373	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-207958.030	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-11-17T00:00:00	ARD6181910	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
10374	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10375	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10376	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-17T00:00:00	ARM6182612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10377	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10378	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-270.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10379	Publication and Book Sales	431120	Library	730	-152.400	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10380	Motor Vehicle Highway Fees	425008	Revenue	90	-33226.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10381	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10382	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11352.210	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10383	Superload Escort Revenue	432105	State Police	100	-23550.700	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181877	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10384	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-17T00:00:00	ARD6181881	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10385	Solid waste disposal fee	421350	Environmental Management	495	-18924.410	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10386	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10387	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-17T00:00:00	ARD6181817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10388	SPF - ISP	425371	State Police	100	-15475.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-11-17T00:00:00	ARD6181878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10389	Food and Beverage Tax	418400	State Comptroller	50	-3320.950	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10390	DONATION NOT FOR PROFITS	463210	Library	730	-122.650	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10391	Fed-VA Per Diem	441030	Veterans Home	570	-98474.100	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-11-17T00:00:00	ARD6181926	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.410	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-17T00:00:00	ARD6181897	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10393	Sports Agent Fees	420515	Attorney General	46	-1400.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-17T00:00:00	ARD6181817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10394	Trip Permit (65%)	427446	Revenue	90	-2015.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10395	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10396	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10397	Odometer Fees	425007	State Police	100	-5844.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-17T00:00:00	ARD6181877	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10398	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10399	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32988.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-11-17T00:00:00	ARD6181908	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10400	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-17T00:00:00	ARM6182612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10401	Food and Beverage Tax	418400	State Comptroller	50	-72.610	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10402	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-11-17T00:00:00	ARD6181823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10403	Technology Fee	420105	Board of Accounts	80	-15792.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10404	Motor Carrier Permit Fees	427440	Revenue	90	-164.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10405	Food and Beverage Tax	418400	State Comptroller	50	-683.340	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10406	Motor Vehicle Highway Fees	425008	Revenue	90	-3786.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10407	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36800.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10408	Food and Beverage Tax	418400	State Comptroller	50	-17145.200	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10409	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	1.010	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-17T00:00:00	ARD6181922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10410	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10411	Welfare Repayments	450510	FSSA Family Resources	500	-2477.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-17T00:00:00	ARB6182617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10412	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10413	Motor Carrier Fuel Tax	414400	Transportation	800	-1150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10414	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-247447.360	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-17T00:00:00	ARD6181911	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10415	ID Breakage	423614	Horse Racing Comm	265	-729.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-17T00:00:00	ARD6181895	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10416	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10417	LOCAL PROJECTS	464180	Child Services	502	-280.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-17T00:00:00	ARD6181920	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10418	Attorney Registration Fee	424250	Supreme Court Admin	22	-19022.240	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-17T00:00:00	ARD6181811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10419	Food and Beverage Tax	418400	State Comptroller	50	-1635.620	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10420	Fed-VA Per Diem	441030	Veterans Home	570	-393896.420	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-11-17T00:00:00	ARD6181926	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10421	Collection Agency Fees	427530	Transportation	800	388.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181934	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10422	State Sales Tax	412010	Transportation	800	-7514.990	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10423	Food and Beverage Tax	418400	State Comptroller	50	-2309.510	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10424	Undesignated Donations	463280	State Police	100	-1062.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10425	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10426	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181899	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10427	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-11-17T00:00:00	ARD6181927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10428	Nonconsumer Settlements/Fees	450260	State Police	100	-934.080	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181877	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10429	Gasoline use tax	412700	Transportation	800	-51.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10430	State Sales Tax	412010	Transportation	800	-31756.880	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10431	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2581.310	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-17T00:00:00	ARD6181926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10432	STORMWATER	421188	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10433	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75681.360	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181870	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10434	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10435	In.Gov Charges	439106	Ofc of Technology	67	1221299.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-17T00:00:00	ARD6181868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10436	Tobacco Distributors License	427486	Revenue	90	0.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10437	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-17T00:00:00	ARD6181818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10438	Food and Beverage Tax	418400	State Comptroller	50	-1709.350	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10439	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.960	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-11-17T00:00:00	ARD6182628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10440	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10441	Sales - Meals	430984	Madison State Hospital	430	-410.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-17T00:00:00	ARD6181911	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10442	Food and Beverage Tax	418400	State Comptroller	50	-4710.410	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10443	Motor Vehicle Highway Fees	425008	Transportation	800	-1845305.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-17T00:00:00	ARD6181934	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10444	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10445	Food and Beverage Tax	418400	State Comptroller	50	-11368.450	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10446	Food and Beverage Tax	418400	State Comptroller	50	-2595.240	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10447	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79843.830	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10448	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-511795.170	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-17T00:00:00	ARD6181922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10449	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10450	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7950.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10451	SPF - 4H	425356	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10452	Gasoline Tax	414200	Revenue	90	-97134.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10453	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10454	Welfare Repayments	450510	FSSA Family Resources	500	-1325.650	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-11-17T00:00:00	ARD6181917	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10455	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10456	Special Fuel Tax	414300	Revenue	90	-4251057.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10457	Food and Beverage Tax	418400	State Comptroller	50	-1589.710	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10458	SPF - IKFT	425364	Child Services	502	-4475.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-11-17T00:00:00	ARD6181920	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10459	SPF - IEdT	425361	Motor Vehicles	235	-1900.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10461	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10462	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10463	SPF - BallState	425302	Motor Vehicles	235	-5475.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10464	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10465	Controlled Substances Recovery	426450	Professional Licensing	250	-18190.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10466	Physician Compliance	451160	Professional Licensing	250	-5000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10467	FR - recycle revenue	431428	Correction	615	-13773.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-17T00:00:00	ARD6181927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10468	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10469	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10470	SBOA Audit Charge	452210	Board of Accounts	80	-591.780	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-17T00:00:00	ARD6181871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10471	Entomology - nursery inspectio	425436	Natural Resources	300	-444.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-17T00:00:00	ARD6181901	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10472	Tobacco Distributors License	427486	Revenue	90	0.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10473	Greenways Trust	425400	Motor Vehicles	235	-725.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10474	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-17T00:00:00	ARD6181907	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10475	SPF - Colts	425354	Budget Agency	57	-8160.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-11-17T00:00:00	ARD6181866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10476	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10477	DOR UST Fees	427465	Environmental Management	495	630.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10478	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-7830.010	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-17T00:00:00	ARD6181926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10479	Unemployment Tax	417810	IO0521Workforce Development	510	-378760.790	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-17T00:00:00	ARD6181925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10480	TOS Unidentified Funds	401150	Attorney General	46	-598.390	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-17T00:00:00	ARD6181817	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10481	SPF - Riley HFK	425376	Motor Vehicles	235	-7775.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10482	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1070.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10483	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29902.630	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-17T00:00:00	ARD6182628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10484	Transp Infr Impr Fee	428155	Transportation	800	-80.400	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10485	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10486	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10487	Military Relief Check-off	464226	Veterans Affairs	160	-33.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-17T00:00:00	ARD6181882	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10488	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-17T00:00:00	ARD6181823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10489	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10490	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-407.880	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10491	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10492	Food and Beverage Tax	418400	State Comptroller	50	-274.940	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10493	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10494	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10495	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12656.250	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10496	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-17T00:00:00	ARM6181793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10497	Food and Beverage Tax	418400	State Comptroller	50	-4669.180	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10498	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	333862.920	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10499	DOR BMV OSOW Fee	427475	Revenue	90	-226515.570	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10500	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10501	Innkeeper's Tax	418500	Treasurer of State	48	-36604.180	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10502	SPF - Butler	425304	Motor Vehicles	235	-3350.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10503	SPF - Support our Troops	425340	Veterans Affairs	160	-36880.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-17T00:00:00	ARD6181883	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10504	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10505	Reinstate License or Permit	425006	Motor Vehicles	235	-1060.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10506	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10507	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10508	SPF - ISU	425311	Motor Vehicles	235	-1650.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10509	Special Fuel Tax	414300	Revenue	90	-86315.890	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10510	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181934	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10511	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	460.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10512	SPF - IU	425312	Motor Vehicles	235	-29275.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10513	Innkeeper's Tax	418500	Treasurer of State	48	-10557.470	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10514	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-60816.600	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-17T00:00:00	ARD6181877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10515	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-11-17T00:00:00	ARD6181823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10516	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5395.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10517	Consumer Settlements	450230	Attorney General	46	-2922.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-17T00:00:00	ARD6181817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10518	SPF - USI	425329	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10519	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-17T00:00:00	ARD6181907	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10520	Gasoline use tax	412700	Budget Agency	57	-34.350	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-17T00:00:00	ARD6181867	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10521	Truck under 7K	425021	Motor Vehicles	235	-675.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10522	SPF - Marian	425318	Motor Vehicles	235	-450.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10523	Income From ER Conts (Comp)	430113	Logansport State Hospital	435	-3400.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-17T00:00:00	ARD6181912	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
10524	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-17T00:00:00	ARD6181885	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10525	Food and Beverage Tax	418400	State Comptroller	50	-1752.720	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10526	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-17T00:00:00	ARD6181914	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10527	Food and Beverage Tax	418400	State Comptroller	50	-139.280	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10528	Innkeeper's Tax	418500	Treasurer of State	48	-51008.800	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10529	DOR  Service Charge	427449	Revenue	90	-61.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10530	SPF - Nurses	425367	Motor Vehicles	235	-12075.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10531	Librarian Certification Fee	424610	Library	730	-360.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10532	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10533	SPF - State Museum Trust	425395	Motor Vehicles	235	-1175.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10534	ID Breakage	423614	Horse Racing Comm	265	-729.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-17T00:00:00	ARD6181895	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10535	Choose Life Trust Fees	425393	Motor Vehicles	235	-1125.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10536	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10537	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2839966.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10538	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10539	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10540	Entomology - nursery dealers l	425434	Natural Resources	300	-1570.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-17T00:00:00	ARD6181901	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10541	Gasoline use tax	412700	Transportation	800	-57.270	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10542	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10543	DESIGNATED DONATION	463050	Arts Comm	705	-2600.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-11-17T00:00:00	ARD6181930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10544	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10545	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1354.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10547	DOR IDEM Fees	427470	Environmental Management	495	-7692.280	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-17T00:00:00	ARD6181913	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10548	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-17T00:00:00	ARM6181793	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10549	Tobacco Distributors License	427486	Public Retirement System	72	0.150	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181870	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10550	Dental Compliance	451150	Professional Licensing	250	-1000.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10551	NONGAME FUND	464220	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-17T00:00:00	ARD6181900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10552	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10553	Innkeeper's Tax	418500	Treasurer of State	48	-265.930	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10554	Publns Gifts Donations	463240	Library	730	-8.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10555	NRA Trust	425406	Motor Vehicles	235	-1675.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10556	Food and Beverage Tax	418400	State Comptroller	50	-155256.850	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10557	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	491894.280	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-11-17T00:00:00	ARD6181923	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10558	Innkeeper's Tax	418500	Treasurer of State	48	-14.600	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-17T00:00:00	ARD6181823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10559	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10560	Food and Beverage Tax	418400	State Comptroller	50	-12953.850	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10561	Wild Turkey Trust	425397	Motor Vehicles	235	-2525.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10562	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10563	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10564	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181813	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
10565	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10566	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10567	Innkeeper's Tax	418500	Treasurer of State	48	-472.810	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10568	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10569	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3961.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181908	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10570	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10571	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10572	Food and Beverage Tax	418400	State Comptroller	50	-39889.330	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10573	Consumer Restitution	450220	Attorney General	46	-2384.930	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-11-17T00:00:00	ARD6181817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10574	Motor Vehicle Highway Fees	425008	Revenue	90	-67.060	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10575	Food and Beverage Tax	418400	State Comptroller	50	-9532.920	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10576	Food and Beverage Tax	418400	State Comptroller	50	-9266.030	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10577	VRP COST RECOVERY	421122	Environmental Management	495	-312785.330	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10578	State Library Sales Tax	412430	Library	730	-9.340	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-11-17T00:00:00	ARD6181931	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10579	HP Breakage	423613	Horse Racing Comm	265	-78.100	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-17T00:00:00	ARD6181895	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10580	Rental of Facility	430185	Law Enforcement Training Brd	103	-475.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10581	Solid waste disposal fee	421350	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-11-17T00:00:00	ARM6181793	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10582	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-815424.180	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-17T00:00:00	ARD6181903	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10583	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10275.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10584	Accountant Investigative	451130	Professional Licensing	250	-200.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10585	Solid waste disposal fee	421350	Environmental Management	495	-39906.620	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10586	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10587	Forfeitures	461050	State Police	100	-3069.110	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-17T00:00:00	ARD6181877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10588	Technololgy Fund Fees	425284	Motor Vehicles	235	-105012.800	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10589	Pet Friendly Trust	425399	Motor Vehicles	235	-12500.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10590	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10591	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	ARD6181933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10592	Welfare Repayments	450510	FSSA Family Resources	500	-170.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-17T00:00:00	ARD6181917	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10593	HP Breakage	423613	Horse Racing Comm	265	-449.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-17T00:00:00	ARD6181895	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10594	Food and Beverage Tax	418400	State Comptroller	50	-462.140	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10595	Consumer Penalties	450240	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-17T00:00:00	ARD6181817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10596	Innkeeper's Tax	418500	Treasurer of State	48	-7026.050	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10597	ID Breakage	423614	Horse Racing Comm	265	-126.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-17T00:00:00	ARD6181895	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10598	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-268667.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-17T00:00:00	ARD6181898	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10599	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13065.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10600	Innkeeper's Tax	418500	Treasurer of State	48	-14891.230	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10601	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10602	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10603	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-553442.500	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10604	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10605	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10606	SPF - IEdT	425361	Education	700	-2668.750	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-11-17T00:00:00	ARD6181929	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10607	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181814	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
10608	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-17T00:00:00	ARD6181880	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10609	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9973.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-17T00:00:00	ARB6181792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10610	Alcoholic Beverage Taxes	416100	Revenue	90	-20111.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10611	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34767.640	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-17T00:00:00	ARD6181925	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10612	Claims and Comp - Road Damage	472342	Transportation	800	-28926.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-17T00:00:00	BIL6181946	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10613	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2318877.310	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-17T00:00:00	ARD6181906	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10614	Truck 16K - 20K	425026	Motor Vehicles	235	-1075.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10615	IRP Registration Fees	427420	Revenue	90	-190807.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10616	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-39.100	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-17T00:00:00	ARD6181916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10617	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10618	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10619	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10620	Aviation Fuel Excise Tax	413350	Revenue	90	-76839.590	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10621	Institutional Clothing Fund	422040	Madison State Hospital	430	-149.220	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-17T00:00:00	ARD6181911	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10622	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5755.820	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-17T00:00:00	ARD6181909	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10623	Ind Supp Fed Medicare A	422060	Veterans Home	570	-21370.520	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-17T00:00:00	ARD6181926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10624	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10625	TITLE V	421044	Environmental Management	495	-12063.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-17T00:00:00	BIL6181941	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10626	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-17T00:00:00	ARD6181812	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10627	SPF - ISP	425371	Motor Vehicles	235	-2725.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10628	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102737.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-17T00:00:00	ARD6181870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10629	Food and Beverage Tax	418400	State Comptroller	50	-34.490	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10630	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-17T00:00:00	ARD6181869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10631	Veterans Home Resident Collect	428410	Veterans Home	570	-635.190	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-17T00:00:00	ARD6181926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10632	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10633	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-17T00:00:00	ARD6181884	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10634	Innkeeper's Tax	418500	Treasurer of State	48	-13137.690	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-17T00:00:00	ARD6181821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10635	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5951.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-17T00:00:00	ARD6181904	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10636	SPF - Rose Hulman	425320	Motor Vehicles	235	-1675.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10637	Notary Public Commissions	427520	Secretary Of State	40	-10558.700	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-17T00:00:00	ARD6181816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10638	Trip Permit (35%)	427441	Revenue	90	-1085.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	ARD6181874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10639	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10640	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-17T00:00:00	ARD6181893	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10641	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10642	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-17T00:00:00	ARD6181888	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10643	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10644	Food and Beverage Tax	418400	State Comptroller	50	-425.190	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-17T00:00:00	ARD6181836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10645	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-11-17T00:00:00	ARD6181892	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10646	Safety First Trust Fees	425389	Homeland Security Found	8385	-2125.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-11-17T00:00:00	ARD6181935	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
10647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51746.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6194380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-606.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6327476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-787722.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6211083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193840.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-21T00:00:00	CNT6215624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198840.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6342465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134220.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28985.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6358152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-506967.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6214130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62806.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6354012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-482317.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6362541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-369949.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6167297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1328.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-29T00:00:00	CNT6337525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1859.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6140565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-405869.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220396.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-03T00:00:00	CNT6190450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14201.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-06T00:00:00	CNT6207994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114389.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6318153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	129500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-13T00:00:00	CNT6127304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10665	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1004804.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6185507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6379988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10667	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-553617.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6096243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-944.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6326480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380391.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-31T00:00:00	CNT6305774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78756.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6193639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-342885.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6175951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-335.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82312.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6207046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107125.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6207047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26286.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6169088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10925.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6390910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15440.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-29T00:00:00	CNT6187075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-737555.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6331393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1248793.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6126722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-156152.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-30T00:00:00	CNT6187879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826497.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-15T00:00:00	CNT6163665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10682	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55561.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-21T00:00:00	ARD6316431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-512030.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6218557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72481.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-671829.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6170693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-23T00:00:00	CNT6133703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6346337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2446.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192652.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6345497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-415765.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	CNT6372933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135884.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-23T00:00:00	CNT6133017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2328.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6413926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59630.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-13T00:00:00	CNT6109227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167328.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6146758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139495.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6158206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-517806.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105930.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6355561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2044.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6359682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-732872.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6367110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2222817.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-28T00:00:00	CNT6153722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5155.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6158207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	158766.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-09T00:00:00	CNT6124502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10703	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16038.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6136619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	240500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6114827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-255742.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-18T00:00:00	CNT6347766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6400351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52806.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6321867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-293185.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6213338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278385.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6093372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29018.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6139921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95426.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6157359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49379.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6341065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108156.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180949.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6316620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10716	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-223.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6369254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73269.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6135192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-554770.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6169867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166709.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6375669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-295.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6366298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11259.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16250.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6133702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51471.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	ARD6338771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276536.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-390260.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-369941.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6324286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-493650.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6113887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6154513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-546748.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6171558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180093.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-29T00:00:00	CNT6356429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-210946.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6201045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285736.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6344688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6194379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	ARD6372686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49894.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6363389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-322378.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6192208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-699756.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-10T00:00:00	CNT6125299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10739	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177975.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-17T00:00:00	CNT6198541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-979947.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6111279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	ARD6363198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10742	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-189.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6153720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	ARD6170560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10744	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584783.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6212570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1744478.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6323359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	8058.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6341064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-816302.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-20T00:00:00	CNT6367984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9300.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6187074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152963.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6160955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150908.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6112361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6383023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177632.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-27T00:00:00	CNT6135897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36795.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6211809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-322583.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-25T00:00:00	CNT6335866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-558475.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6341795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258462.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6336718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-537099.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6168068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-818181.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6123787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5240.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-14T00:00:00	CNT6329102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1989.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6158937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-369202.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6353266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35830.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6378204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-542.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6360471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143999.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6216368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206749.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6309934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8764.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6201948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10375.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-20T00:00:00	CNT6214813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1345202.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6121475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1390436.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6143609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6378205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-29T00:00:00	ARD6356217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71553.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-14T00:00:00	CNT6162467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311013.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6186227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4803.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-27T00:00:00	CNT6415794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12663.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6139312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-541783.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6100087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-501.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45861.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-13T00:00:00	CNT6195264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2198.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6188728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138721.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6359681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10979.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-23T00:00:00	CNT6404549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-587156.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6159509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3424.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-06T00:00:00	CNT6208701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-306961.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68591.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6258663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247048.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6358842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6316619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-772878.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-23T00:00:00	CNT6116110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19379.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-10T00:00:00	CNT6209394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-212769.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6300188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-820342.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6133704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92637.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-837261.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6196814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15111.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6180597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-574508.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6178369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6126017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8333.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6200117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10322.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6379221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-503124.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6347061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-661272.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6155378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-671206.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6312142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218166.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6357289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28588.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2079.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6114826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2005.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6144477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1625.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6187073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-364715.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6189647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-996136.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6364160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89178.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-07T00:00:00	CNT6208702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26481.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6383025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-237034.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6165764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1900.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6364872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57869.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6155377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	ARD6309781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-365100.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6350766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6390909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50683.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6317417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220207.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-31T00:00:00	CNT6137505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273602.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6352338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174723.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-11T00:00:00	CNT6210027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2762610.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6177492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6364871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92991.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6166568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2023.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-29T00:00:00	CNT6414904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	210.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6113176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6109226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-221098.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-22T00:00:00	CNT6184736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6362540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2363870.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6141268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1043.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6325631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79565.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6330703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1199.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6361944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88691.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6329815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-483091.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-02T00:00:00	CNT6174242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6328184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117472.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6134535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23030.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-25T00:00:00	CNT6320052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18140.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6313027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1763.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6324909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1758.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-14T00:00:00	CNT6165030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-314723.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6197629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-672884.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6199348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-706.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6158935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4701.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6343164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73044.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-14T00:00:00	CNT6196052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4466.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6414903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-239288.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6360472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171493.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6159508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-643151.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-22T00:00:00	CNT6333625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	ARD6311264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175006.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-23T00:00:00	CNT6135193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-389367.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6133701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116446.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6153721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-289659.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6146070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-735.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6369255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6139311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1678.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6310704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6154514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137937.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4357.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	ARD6326342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6142850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-23T00:00:00	CNT6169087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298115.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6158936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6351521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29392.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6147459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15300.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6117620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1764.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10431.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6351522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-442827.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-21T00:00:00	CNT6316622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6314513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79079.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6206267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1534090.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	41044.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6142008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74241.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6189646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-779698.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6369256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-295057.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-19T00:00:00	CNT6183711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60591.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-460066.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6098452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1340839.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6355560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1742.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-08T00:00:00	CNT6208703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6166567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-607791.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6149087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74598.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127509.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6319355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69742.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6174241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143255.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6161694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6362539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26713.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6109225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-695102.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6110237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6379218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1186169.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6175224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6357288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1862.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-08T00:00:00	CNT6126721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102900.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6182853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505843.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6179195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-159.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6379219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124246.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6352337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110733.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1214740.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-06T00:00:00	CNT6191425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	163446.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-19T00:00:00	CNT6113177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130821.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-27T00:00:00	CNT6300189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36761.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6114825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-944.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6171557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	124661.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6154515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214026.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6152745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6376743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62113.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6309252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6404548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15082.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6150713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82073.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6187878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22916.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6124501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91471.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6334468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6163664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323321.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-28T00:00:00	CNT6304824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180713.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6376745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-554676.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-02T00:00:00	CNT6120837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6331392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-345101.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6324910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610202.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6338088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118869.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6330702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-761228.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6172420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-275081.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6378206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290872.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6311435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5481.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6339036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37957.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-28T00:00:00	CNT6355562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-433983.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-18T00:00:00	CNT6332045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140019.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6332893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10929	Fed Grant Revenue	441000	Early Child Learning	501	-199874.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10930	Fed Grant Revenue	441000	Early Child Learning	501	-18997.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10931	Fed Grant Revenue	441000	Early Child Learning	501	12183.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6415806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10932	Fed Grant Revenue	441000	Early Child Learning	501	-652716.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6170701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10933	Fed Grant Revenue	441000	Early Child Learning	501	-147276.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6174255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-214243.460	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-19T00:00:00	CNT6214129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9763.510	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-28T00:00:00	CNT6118181	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140478.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-10T00:00:00	CNT6209393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42688.040	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-31T00:00:00	CNT6305772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-215099.280	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-07T00:00:00	CNT6343162	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29448.450	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-04T00:00:00	CNT6324285	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79581.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-16T00:00:00	CNT6146069	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-177371.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-17T00:00:00	CNT6182074	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1221.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-15T00:00:00	CNT6314511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2033.680	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-18T00:00:00	CNT6316617	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	64.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-08T00:00:00	CNT6162464	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205153.120	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-22T00:00:00	CNT6168067	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-189102.440	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-03T00:00:00	CNT6175220	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-155708.700	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-20T00:00:00	CNT6147458	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113675.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-20T00:00:00	CNT6132372	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	18.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-18T00:00:00	CNT6332890	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-718301.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-16T00:00:00	CNT6329813	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-404081.780	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-06T00:00:00	CNT6096242	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10952	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6939.040	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-13T00:00:00	CNT6143608	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-29T00:00:00	CNT6414902	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8207.210	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-24T00:00:00	CNT6414901	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102849.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-09T00:00:00	CNT6193637	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4395.970	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-06T00:00:00	CNT6342464	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36567.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-29T00:00:00	CNT6203556	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7181.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-08T00:00:00	CNT6359680	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10959	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74099.190	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-25T00:00:00	CNT6353265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6116.640	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-06T00:00:00	CNT6158933	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-702324.060	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-22T00:00:00	CNT6198604	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93718.300	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-14T00:00:00	CNT6110236	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60801.400	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-14T00:00:00	CNT6196051	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10964	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	167.660	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-21T00:00:00	CNT6202540	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10965	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2133.490	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-23T00:00:00	CNT6404547	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1248.840	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-24T00:00:00	CNT6405329	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-701826.430	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-29T00:00:00	CNT6153718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10968	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37417.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-04T00:00:00	CNT6358150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44022.620	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-30T00:00:00	CNT6338086	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2955.280	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-25T00:00:00	CNT6134533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117853.980	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-15T00:00:00	CNT6196813	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-215264.300	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-18T00:00:00	CNT6347765	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10973	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4316.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-30T00:00:00	CNT6187877	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1555.200	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-14T00:00:00	CNT6347110	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64537.320	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-26T00:00:00	CNT6354009	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-214165.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-09T00:00:00	CNT6326479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10977	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4577.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-08T00:00:00	CNT6114821	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	81.740	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-22T00:00:00	CNT6333623	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-212920.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-03T00:00:00	CNT6139919	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10980	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-302.040	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-22T00:00:00	CNT6116109	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10981	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-510.680	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-31T00:00:00	CNT6137503	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10982	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-784.650	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-16T00:00:00	CNT6330701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10983	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56725.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-20T00:00:00	CNT6367983	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10984	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7180.330	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-08T00:00:00	CNT6324907	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43355.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-15T00:00:00	CNT6111278	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10986	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10336.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-29T00:00:00	CNT6337523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10987	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30484.780	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-22T00:00:00	CNT6317415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10988	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34921.490	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-21T00:00:00	CNT6215623	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10989	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26433.110	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-22T00:00:00	CNT6184733	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-09T00:00:00	CNT6099382	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10991	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1294.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-18T00:00:00	CNT6347111	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10992	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103441.780	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-24T00:00:00	CNT6319353	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10993	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-702266.520	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-27T00:00:00	CNT6169866	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10994	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16708.480	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-22T00:00:00	CNT6415791	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1015549.700	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-22T00:00:00	CNT6403658	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10996	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54981.880	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-13T00:00:00	CNT6127303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1438.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-27T00:00:00	CNT6202542	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10998	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-156317.340	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-04T00:00:00	CNT6175948	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44909.510	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-12T00:00:00	CNT6362538	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1945.520	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-06T00:00:00	CNT6340071	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138661.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-12T00:00:00	CNT6345495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11002	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105760.540	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-21T00:00:00	CNT6351520	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11003	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3703.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-30T00:00:00	CNT6155376	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11004	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3800.400	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-29T00:00:00	CNT6119894	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45360.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-10T00:00:00	CNT6194377	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11006	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131550.440	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-10T00:00:00	CNT6361190	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-99301.030	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-03T00:00:00	CNT6323358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46195.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-13T00:00:00	CNT6383022	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11009	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89058.030	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-27T00:00:00	CNT6135896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11010	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	21.780	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-22T00:00:00	CNT6202541	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11011	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7784.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-31T00:00:00	CNT6372931	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-770.220	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-19T00:00:00	CNT6114822	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11013	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71778.150	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-19T00:00:00	CNT6183710	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11014	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-650.480	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-31T00:00:00	CNT6341062	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8264.750	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-09T00:00:00	CNT6099345	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20908.580	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-29T00:00:00	CNT6187072	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11017	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18222.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-17T00:00:00	CNT6130167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11018	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1000.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-28T00:00:00	CNT6202543	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11019	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3940.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-16T00:00:00	CNT6397480	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4970.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-09T00:00:00	CNT6142848	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11021	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138655.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-03T00:00:00	CNT6121471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11022	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1311.480	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-16T00:00:00	CNT6363438	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11023	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65823.860	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-09T00:00:00	CNT6178368	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8749.720	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-16T00:00:00	CNT6129142	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11025	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30041.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-04T00:00:00	CNT6364868	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11026	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61957.600	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-06T00:00:00	CNT6207992	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11027	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8754.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-18T00:00:00	CNT6136615	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11028	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	22.680	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-05T00:00:00	CNT6123785	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19670.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-14T00:00:00	CNT6144476	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2601.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-19T00:00:00	CNT6349966	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-21T00:00:00	CNT6352334	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61095.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-25T00:00:00	CNT6335864	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4902.410	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-27T00:00:00	CNT6153716	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11034	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7587.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-07T00:00:00	CNT6192206	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-129752.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-18T00:00:00	CNT6315899	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4083.460	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-23T00:00:00	CNT6133699	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.120	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-09T00:00:00	CNT6100085	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11038	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22848.440	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-05T00:00:00	CNT6176671	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11039	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	53.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-30T00:00:00	CNT6188726	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5064.860	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-08T00:00:00	CNT6175949	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16853.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-26T00:00:00	CNT6169865	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11042	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-349.050	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-02T00:00:00	CNT6357287	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11043	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-96901.850	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-21T00:00:00	CNT6149086	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11044	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77568.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-02T00:00:00	CNT6093371	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4970.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-11T00:00:00	CNT6126719	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148859.490	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-12T00:00:00	CNT6211082	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11047	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39972.210	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-27T00:00:00	CNT6152744	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-332221.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-08T00:00:00	CNT6098451	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17625.780	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-19T00:00:00	CNT6165762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11050	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90455.850	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-18T00:00:00	CNT6332044	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11051	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26277.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-02T00:00:00	CNT6139310	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	22.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-30T00:00:00	CNT6205490	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90549.690	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-10T00:00:00	CNT6125298	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194262.160	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-07T00:00:00	CNT6309251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105181.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-27T00:00:00	CNT6355558	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152.400	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-26T00:00:00	CNT6215673	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11057	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-884183.290	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-05T00:00:00	CNT6206266	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191056.560	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-25T00:00:00	CNT6218556	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11059	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-478564.510	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-28T00:00:00	CNT6416533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1841.790	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-03T00:00:00	CNT6307991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124049.370	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-06T00:00:00	CNT6191423	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11062	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8872.270	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-17T00:00:00	CNT6146756	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23065.220	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-10T00:00:00	CNT6142849	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1379.640	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-24T00:00:00	CNT6188725	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89431.660	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-12T00:00:00	CNT6179874	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11066	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-432.320	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-09T00:00:00	CNT6308596	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83698.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-09T00:00:00	CNT6142007	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169531.820	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-05T00:00:00	CNT6341793	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11069	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65168.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-29T00:00:00	CNT6154512	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11070	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57550.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-13T00:00:00	CNT6211808	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11071	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-997.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-20T00:00:00	CNT6167295	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56787.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-22T00:00:00	CNT6115532	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68032.280	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-25T00:00:00	CNT6320051	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5707.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-13T00:00:00	CNT6397479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11075	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109419.100	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-06T00:00:00	CNT6376741	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-513.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-27T00:00:00	CNT6170692	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11077	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-525.110	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-04T00:00:00	CNT6356428	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184172.080	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-08T00:00:00	CNT6343827	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39280.120	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-27T00:00:00	CNT6371767	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60159.040	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-23T00:00:00	CNT6185504	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	108.130	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-27T00:00:00	CNT6173441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35234.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-28T00:00:00	CNT6336717	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90746.450	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-23T00:00:00	CNT6334467	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1188.910	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-27T00:00:00	CNT6304822	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11085	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73300.410	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-28T00:00:00	CNT6171556	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11086	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110685.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-04T00:00:00	CNT6206265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11087	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-10T00:00:00	CNT6328183	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11088	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-241589.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-12T00:00:00	CNT6160953	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11089	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12914.300	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-15T00:00:00	CNT6163663	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5567.320	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-07T00:00:00	CNT6140563	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175552.380	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-03T00:00:00	CNT6190448	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1946.520	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-09T00:00:00	CNT6324333	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11093	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5048.910	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-08T00:00:00	CNT6140564	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	135.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-16T00:00:00	CNT6113174	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11095	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4481.870	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-08T00:00:00	CNT6325630	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-318.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-11T00:00:00	CNT6328182	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11097	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6115.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-19T00:00:00	CNT6113175	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2828.510	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-15T00:00:00	CNT6194378	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11099	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-268456.400	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-21T00:00:00	CNT6332891	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11100	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4922.940	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-08T00:00:00	CNT6126718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11101	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	133.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-29T00:00:00	CNT6155375	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61657.440	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-21T00:00:00	CNT6114824	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120145.140	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-07T00:00:00	CNT6160208	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11104	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7144.310	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-08T00:00:00	CNT6317416	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70636.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-17T00:00:00	CNT6198539	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11106	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85439.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-22T00:00:00	CNT6352335	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11107	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6880.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-07T00:00:00	CNT6159506	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50766.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-30T00:00:00	CNT6204261	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11109	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73835.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-10T00:00:00	CNT6311434	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116675.900	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-03T00:00:00	CNT6205491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11111	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3246.210	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-16T00:00:00	CNT6337522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-344476.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-20T00:00:00	CNT6350765	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11113	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-0.010	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-30T00:00:00	CNT6120834	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70118.630	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-28T00:00:00	CNT6355559	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119038.790	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-27T00:00:00	CNT6117619	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	341.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-20T00:00:00	CNT6400350	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134228.250	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-28T00:00:00	CNT6304823	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2807.960	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-11T00:00:00	CNT6312141	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3673.150	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-22T00:00:00	CNT6150711	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28842.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-27T00:00:00	CNT6201946	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11121	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-704912.280	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-24T00:00:00	CNT6185505	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11122	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10936.320	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-21T00:00:00	CNT6316618	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11123	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39485.370	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-08T00:00:00	CNT6309933	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-11T00:00:00	CNT6347121	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11125	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1200.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-15T00:00:00	CNT6329814	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57347.060	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-16T00:00:00	CNT6197626	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2980.120	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-23T00:00:00	CNT6405328	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11128	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-151441.690	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-14T00:00:00	CNT6347060	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-924.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-12T00:00:00	CNT6100086	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	913.850	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-29T00:00:00	CNT6157354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19035.450	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-23T00:00:00	CNT6133015	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7130.130	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-08T00:00:00	CNT6343163	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11133	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3283.630	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-10T00:00:00	CNT6327475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4970.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-03T00:00:00	CNT6141266	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270367.930	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-02T00:00:00	CNT6374649	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32378.990	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-23T00:00:00	CNT6368511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57086.680	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-16T00:00:00	CNT6390908	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11138	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-172304.300	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-20T00:00:00	CNT6166566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9711.230	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-01T00:00:00	CNT6100084	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	105194.700	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-29T00:00:00	CNT6356427	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-29T00:00:00	CNT6204260	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	30.960	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-22T00:00:00	CNT6185503	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52928.210	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-23T00:00:00	CNT6150712	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135711.560	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-13T00:00:00	CNT6195263	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92845.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-15T00:00:00	CNT6180596	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98823.040	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-07T00:00:00	CNT6324908	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113786.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-02T00:00:00	CNT6149850	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194562.250	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-30T00:00:00	CNT6119895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153053.270	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-24T00:00:00	CNT6369253	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11150	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	18.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-12T00:00:00	CNT6347122	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	177.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-21T00:00:00	CNT6401264	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-405.360	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-13T00:00:00	CNT6194458	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11153	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169357.850	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-14T00:00:00	CNT6162465	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11154	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18678.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-11T00:00:00	CNT6210026	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31512.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-24T00:00:00	CNT6216367	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107786.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-16T00:00:00	CNT6112360	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61799.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-13T00:00:00	CNT6109224	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11158	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131031.770	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-17T00:00:00	CNT6331391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11159	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2749.140	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-17T00:00:00	CNT6147457	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	35.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-28T00:00:00	CNT6413924	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11161	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68455.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-09T00:00:00	CNT6360470	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11162	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39686.410	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-25T00:00:00	CNT6169085	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13885.090	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-24T00:00:00	CNT6133700	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11164	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89870.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-20T00:00:00	CNT6113885	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98689.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-11T00:00:00	CNT6126016	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117488.140	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-24T00:00:00	CNT6335191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-742308.020	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-19T00:00:00	CNT6212635	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11168	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5105.840	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-08T00:00:00	CNT6158934	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11169	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139426.030	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-26T00:00:00	CNT6371595	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63498.230	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-15T00:00:00	CNT6313719	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11171	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-230006.880	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-05T00:00:00	CNT6158203	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22521.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-19T00:00:00	CNT6131709	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11173	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-434251.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-08T00:00:00	CNT6141267	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11174	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229902.250	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-28T00:00:00	CNT6321042	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11175	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1061.640	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-30T00:00:00	CNT6136617	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11176	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-335.050	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-04T00:00:00	CNT6341063	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11177	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97693.080	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-09T00:00:00	CNT6379217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11178	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-787.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-20T00:00:00	CNT6114823	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11179	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3549.600	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-17T00:00:00	CNT6397481	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11180	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-362362.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-05T00:00:00	CNT6358840	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11181	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81126.140	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-22T00:00:00	CNT6149851	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11182	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39542.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-16T00:00:00	CNT6364158	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11183	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118515.300	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-15T00:00:00	CNT6388554	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11184	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15126.880	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-05T00:00:00	CNT6122812	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11185	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-179725.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-19T00:00:00	CNT6367109	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11186	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147209.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-17T00:00:00	CNT6315301	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11187	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-129728.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-14T00:00:00	CNT6313026	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11188	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7156.580	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-08T00:00:00	CNT6207993	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11189	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76593.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-26T00:00:00	CNT6116823	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11190	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	908.460	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-23T00:00:00	CNT6318152	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	772.320	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-03T00:00:00	CNT6215622	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11192	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-704112.780	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-27T00:00:00	CNT6354010	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11193	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71037.660	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-16T00:00:00	CNT6181318	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11194	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116114.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-03T00:00:00	CNT6375667	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11195	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-913981.330	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-18T00:00:00	CNT6130953	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11196	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-518.400	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-09T00:00:00	CNT6124500	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11197	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111089.890	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-02T00:00:00	CNT6189645	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11198	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101079.060	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-18T00:00:00	CNT6182851	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11199	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28703.740	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-17T00:00:00	CNT6364870	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11200	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31066.070	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-29T00:00:00	CNT6172419	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11201	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-29T00:00:00	CNT6415793	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11202	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105194.700	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-27T00:00:00	CNT6356426	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70609.090	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-02T00:00:00	CNT6174240	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11204	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-257740.480	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-06T00:00:00	CNT6123786	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11205	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-200934.990	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-20T00:00:00	CNT6199346	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11206	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88453.670	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-18T00:00:00	CNT6366297	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11207	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73359.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-26T00:00:00	CNT6258662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11208	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89275.710	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-20T00:00:00	CNT6214812	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11209	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69898.530	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-02T00:00:00	CNT6146755	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-227456.800	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-26T00:00:00	CNT6135190	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11211	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4080.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-06T00:00:00	CNT6359679	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11212	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144748.430	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-02-09T00:00:00	CNT6310702	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11213	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92552.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-27T00:00:00	CNT6354633	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11214	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176772.770	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-08T00:00:00	CNT6177491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11215	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47670.950	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-24T00:00:00	CNT6186226	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11216	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34511.520	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-18T00:00:00	CNT6165029	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11217	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-730441.730	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-30T00:00:00	CNT6337524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11218	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12741.760	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-24T00:00:00	CNT6151396	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11219	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-803813.750	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-11-10T00:00:00	CNT6179194	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11220	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51646.350	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-12T00:00:00	CNT6126720	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11221	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147526.350	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-10-21T00:00:00	CNT6167296	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11222	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69670.500	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-06-07T00:00:00	CNT6378202	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11223	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39749.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-14T00:00:00	CNT6212569	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11224	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41471.560	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-07T00:00:00	CNT6208700	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11225	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1910.640	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-14T00:00:00	CNT6212659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2178.300	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-14T00:00:00	CNT6329101	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11227	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-560141.610	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-03-31T00:00:00	CNT6339034	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82164.550	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-21T00:00:00	CNT6200116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11229	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109298.920	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-24T00:00:00	CNT6370264	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11230	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3644.280	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-08-02T00:00:00	CNT6120835	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11231	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-380.160	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-18T00:00:00	CNT6212660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11232	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148819.750	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-18T00:00:00	CNT6213337	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-688546.670	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-21T00:00:00	CNT6113886	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11234	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72170.180	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-12-22T00:00:00	CNT6201043	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11235	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-141701.240	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-09-28T00:00:00	CNT6153717	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11236	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-369305.220	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-07-29T00:00:00	CNT6119042	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11237	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76074.690	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-04-11T00:00:00	CNT6344687	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40871.470	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-05-13T00:00:00	CNT6363388	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11239	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64123.000	2022	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-01-05T00:00:00	CNT6207044	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165292259.900	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-15T00:00:00	CNT6329114	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	180982.640	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-20T00:00:00	CNT6132382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3066.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-27T00:00:00	CNT6304839	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	586350.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-20T00:00:00	CNT6304836	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.950	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-27T00:00:00	CNT6172428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2329607.010	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-23T00:00:00	CNT6334478	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	612001715.470	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-03T00:00:00	CNT6404555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1578604.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-14T00:00:00	CNT6388562	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99374610.890	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-08T00:00:00	CNT6140573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	614.380	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-07T00:00:00	CNT6211815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7220.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-27T00:00:00	CNT6153753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	111872.800	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-25T00:00:00	CNT6218569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40070.680	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-21T00:00:00	CNT6316643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	695.100	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-28T00:00:00	CNT6153754	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	471.660	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-14T00:00:00	CNT6329111	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2809249.190	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-27T00:00:00	CNT6170703	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144026.710	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-14T00:00:00	CNT6201975	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1539797.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-10T00:00:00	CNT6179204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124632.540	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-10T00:00:00	CNT6125307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75942.690	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-20T00:00:00	CNT6214822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142717.160	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-15T00:00:00	CNT6187894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31.160	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-28T00:00:00	CNT6203576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181.250	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-25T00:00:00	CNT6320065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81704.620	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-25T00:00:00	CNT6169100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74554.940	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-17T00:00:00	CNT6146763	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16761.540	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-29T00:00:00	CNT6122212	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-15T00:00:00	CNT6118191	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25396.100	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-18T00:00:00	CNT6315906	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4810337.640	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-16T00:00:00	CNT6390920	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15535079.370	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-11T00:00:00	CNT6210032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	517128.870	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-16T00:00:00	CNT6146079	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251250.590	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-17T00:00:00	CNT6189665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	362987.130	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-17T00:00:00	CNT6331398	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43911.830	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-22T00:00:00	CNT6352354	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3846766.940	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-29T00:00:00	CNT6416551	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1301583.470	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-29T00:00:00	CNT6187079	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2445731.460	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-05T00:00:00	CNT6358855	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94890633.930	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-19T00:00:00	CNT6171575	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	187081.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-27T00:00:00	CNT6354645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35678.420	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-07T00:00:00	CNT6309260	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	174632867.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-08T00:00:00	CNT6329821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64318.650	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-13T00:00:00	CNT6195276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72368.430	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-21T00:00:00	CNT6332905	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	103079.450	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-29T00:00:00	CNT6172430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60458667.540	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-20T00:00:00	CNT6165782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	412.920	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-14T00:00:00	CNT6316646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39597337.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-27T00:00:00	CNT6136633	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21536527.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-11T00:00:00	CNT6344694	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73232006.590	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-18T00:00:00	CNT6130178	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29667.320	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-16T00:00:00	CNT6122210	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74602.660	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-08T00:00:00	CNT6160964	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-396143.600	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-19T00:00:00	CNT6131727	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48265.960	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-01T00:00:00	CNT6092705	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63174.020	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-09T00:00:00	CNT6099356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146964.840	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-21T00:00:00	CNT6155395	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85.590	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-09T00:00:00	CNT6360481	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6099219.940	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-15T00:00:00	CNT6313728	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107597936.420	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-16T00:00:00	CNT6113187	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	351521.330	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-14T00:00:00	CNT6313033	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-698.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-18T00:00:00	CNT6367120	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	655.370	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-27T00:00:00	CNT6409512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25571663.940	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-16T00:00:00	CNT6366318	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77481.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-18T00:00:00	CNT6165041	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7249.580	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-18T00:00:00	CNT6166592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47295.220	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-29T00:00:00	CNT6372095	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63324.230	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-14T00:00:00	CNT6347065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48118.580	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-09T00:00:00	CNT6142018	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378197.180	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-23T00:00:00	CNT6404556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1106880.790	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-28T00:00:00	CNT6119053	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	304044554.020	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-03T00:00:00	CNT6414914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5185050.030	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-18T00:00:00	CNT6130965	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55528092.520	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-16T00:00:00	CNT6113892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14182071.470	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-15T00:00:00	CNT6180604	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68281875.500	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-29T00:00:00	CNT6337536	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21983914.330	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-12T00:00:00	CNT6160965	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12431665.020	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-03T00:00:00	CNT6383036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1358.950	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-13T00:00:00	CNT6143619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	160546.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-23T00:00:00	CNT6368528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11840.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-06T00:00:00	CNT6376758	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97361.720	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-19T00:00:00	CNT6113893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	483279.530	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-16T00:00:00	CNT6338102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87988.630	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-31T00:00:00	CNT6339051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-540789254.010	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-22T00:00:00	CNT6401280	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49.380	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-09T00:00:00	CNT6194391	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18804.240	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-31T00:00:00	CNT6372950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-526180.880	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-19T00:00:00	CNT6367121	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156490.530	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-05-18T00:00:00	CNT6368526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33693.220	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-13T00:00:00	CNT6127310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	864985.500	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-12T00:00:00	CNT6307290	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	783177.250	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-22T00:00:00	CNT6403669	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65116.820	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-07T00:00:00	CNT6208709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10236.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-07-19T00:00:00	CNT6113188	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-564540903.910	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-22T00:00:00	CNT6149098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61803.350	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-03T00:00:00	CNT6139930	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85005577.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-24T00:00:00	CNT6318164	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17780695.210	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-28T00:00:00	CNT6413939	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15754.440	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-21T00:00:00	CNT6167305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41040.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-03-28T00:00:00	CNT6336730	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25728257.800	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-15T00:00:00	CNT6390919	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43380.240	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-06-02T00:00:00	CNT6374676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	694031.250	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-22T00:00:00	CNT6201979	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75882.510	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-23T00:00:00	CNT6185515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	283520.860	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-16T00:00:00	CNT6197633	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41663.850	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-12T00:00:00	CNT6345505	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4710.750	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-28T00:00:00	CNT6154522	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29560.930	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-29T00:00:00	CNT6204278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6224392.620	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-21T00:00:00	CNT6200127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57473.080	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-29T00:00:00	CNT6207063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-631720588.960	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-27T00:00:00	CNT6354043	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-960199.780	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-22T00:00:00	CNT6317538	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118015974.880	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-21T00:00:00	CNT6199978	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2532282.990	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-11T00:00:00	CNT6126035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-415126.700	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-18T00:00:00	CNT6316642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	180.070	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-02-15T00:00:00	CNT6314528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30415558.890	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-10-19T00:00:00	CNT6173465	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156415.190	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-04-18T00:00:00	CNT6354039	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1971576.110	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-11-17T00:00:00	CNT6182086	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21614191.140	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-12-17T00:00:00	CNT6198548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72853.150	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-01-10T00:00:00	CNT6209401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11359	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-124.500	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-08T00:00:00	CNT6343810	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11360	Fed Grant Revenue	441000	Early Child Learning	501	-123739.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-22T00:00:00	CNT6149871	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11361	Fed Grant Revenue	441000	FSSA Aging	498	-469.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-20T00:00:00	CNT6350770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11362	Fed Grant Revenue	441000	Early Child Learning	501	-97736.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-28T00:00:00	CNT6355569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11363	Fed Grant Revenue	441000	Early Child Learning	501	-6710.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-12T00:00:00	CNT6161705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11364	Fed Grant Revenue	441000	FSSA Aging	498	-2188.450	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-10T00:00:00	CNT6361193	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11365	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-23T00:00:00	CNT6318160	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11366	Fed Grant Revenue	441000	Early Child Learning	501	-38951.120	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-26T00:00:00	CNT6135211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11367	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-11T00:00:00	CNT6210031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11368	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-05T00:00:00	CNT6358842	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11369	Fed Grant Revenue	441000	FSSA Aging	498	-7618.910	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-02T00:00:00	CNT6357296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28680.990	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-24T00:00:00	CNT6133704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11371	Fed Grant Revenue	441000	FSSA Aging	498	-150.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-10T00:00:00	CNT6330710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11372	Fed Grant Revenue	441000	Early Child Learning	501	-156180.640	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-03T00:00:00	CNT6190456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11373	Fed Grant Revenue	441000	FSSA Aging	498	-213.770	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-28T00:00:00	CNT6416541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-25T00:00:00	CNT6134535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11375	Fed Grant Revenue	441000	FSSA Aging	498	-8891.780	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-20T00:00:00	CNT6113889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11376	Fed Grant Revenue	441000	Early Child Learning	501	-2680504.360	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-14T00:00:00	CNT6144488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11377	Fed Grant Revenue	441000	Early Child Learning	501	-12291.630	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-05T00:00:00	CNT6176678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-24T00:00:00	CNT6319355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11379	Fed Grant Revenue	441000	Early Child Learning	501	-185666.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-10T00:00:00	CNT6142859	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-22T00:00:00	CNT6333625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11381	Fed Grant Revenue	441000	Early Child Learning	501	-919189.610	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-21T00:00:00	CNT6200125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11382	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1273.730	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-09T00:00:00	CNT6141991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11383	Fed Grant Revenue	441000	FSSA Aging	498	-46064.180	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-31T00:00:00	CNT6137508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11384	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24960.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-09T00:00:00	CNT6178369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11385	Fed Grant Revenue	441000	Early Child Learning	501	-2505785.260	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-20T00:00:00	CNT6113891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11386	Fed Grant Revenue	441000	FSSA Aging	498	-66666.640	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-25T00:00:00	CNT6170696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11387	Fed Grant Revenue	441000	FSSA Aging	498	-939.960	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-14T00:00:00	CNT6329106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11388	Fed Grant Revenue	441000	Early Child Learning	501	-63587.050	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-23T00:00:00	CNT6133022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11389	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32144.660	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-19T00:00:00	CNT6215610	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11390	Fed Grant Revenue	441000	FSSA Aging	498	-7916.450	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-27T00:00:00	CNT6371777	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11391	Fed Grant Revenue	441000	FSSA Aging	498	-15040.470	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-21T00:00:00	CNT6215630	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11392	Fed Grant Revenue	441000	Early Child Learning	501	-4129.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-19T00:00:00	CNT6166588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11393	Fed Grant Revenue	441000	Early Child Learning	501	-782583.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-26T00:00:00	CNT6169876	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11394	Fed Grant Revenue	441000	FSSA Aging	498	-33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-10T00:00:00	CNT6147462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11395	Fed Grant Revenue	441000	FSSA Aging	498	-6191.770	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-04T00:00:00	CNT6341072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11396	Fed Grant Revenue	441000	FSSA Aging	498	-6392.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-06T00:00:00	CNT6359687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11397	Fed Grant Revenue	441000	Early Child Learning	501	-1464.880	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-02T00:00:00	CNT6189662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11398	Fed Grant Revenue	441000	Early Child Learning	501	-58404.020	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-19T00:00:00	CNT6165773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11399	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-26T00:00:00	CNT6354012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5750.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-06T00:00:00	CNT6158936	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11401	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-242.520	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-28T00:00:00	CNT6416536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11402	Fed Grant Revenue	441000	Early Child Learning	501	-522.950	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-02T00:00:00	CNT6174256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11403	Fed Grant Revenue	441000	Early Child Learning	501	-24930.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-15T00:00:00	CNT6163686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11404	Fed Grant Revenue	441000	FSSA Aging	498	-10202.300	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-06T00:00:00	CNT6342470	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11405	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	671.290	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-27T00:00:00	CNT6356411	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11406	Fed Grant Revenue	441000	FSSA Family Resources	500	2711.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-26T00:00:00	CNT6169874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11407	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23607.190	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-29T00:00:00	CNT6156534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11408	Fed Grant Revenue	441000	FSSA Aging	498	-825.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-14T00:00:00	CNT6144484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2185.190	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-17T00:00:00	CNT6146758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11410	Fed Grant Revenue	441000	Early Child Learning	501	3351896.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-12T00:00:00	CNT6182082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11411	Fed Grant Revenue	441000	Early Child Learning	501	-8305.520	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-14T00:00:00	CNT6163685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11412	Fed Grant Revenue	441000	Early Child Learning	501	-81021.580	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-20T00:00:00	CNT6166589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11413	Fed Grant Revenue	441000	Early Child Learning	501	-3645.630	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-05T00:00:00	CNT6158224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11414	Fed Grant Revenue	441000	FSSA Family Resources	500	15366.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-31T00:00:00	CNT6137511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11415	Fed Grant Revenue	441000	Early Child Learning	501	-28273.770	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-24T00:00:00	CNT6319364	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11416	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43953.550	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-18T00:00:00	CNT6367091	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11417	Fed Grant Revenue	441000	Early Child Learning	501	3371113.460	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-15T00:00:00	CNT6182083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11418	Fed Grant Revenue	441000	FSSA Aging	498	-1499.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-22T00:00:00	CNT6333632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11419	Fed Grant Revenue	441000	Early Child Learning	501	6723010.330	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-05T00:00:00	CNT6182079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11420	Fed Grant Revenue	441000	Early Child Learning	501	-63299.750	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-16T00:00:00	CNT6129151	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11421	Fed Grant Revenue	441000	FSSA Aging	498	-4583.340	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-06T00:00:00	CNT6208000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11422	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.930	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-10T00:00:00	CNT6142831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11423	Fed Grant Revenue	441000	Early Child Learning	501	-751258.750	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-18T00:00:00	CNT6213351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-23T00:00:00	CNT6334468	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11425	Fed Grant Revenue	441000	Early Child Learning	501	-7533083.970	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-22T00:00:00	CNT6321878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11426	Fed Grant Revenue	441000	FSSA Aging	498	-286783.570	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-16T00:00:00	CNT6129149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11427	Fed Grant Revenue	441000	Early Child Learning	501	-229919.280	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-23T00:00:00	CNT6150719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11428	Fed Grant Revenue	441000	Early Child Learning	501	-2875.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-11T00:00:00	CNT6328191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11429	Fed Grant Revenue	441000	Early Child Learning	501	-21022.480	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-17T00:00:00	CNT6315308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11430	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.420	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-08T00:00:00	CNT6098441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11431	Fed Grant Revenue	441000	Early Child Learning	501	-115.410	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-13T00:00:00	CNT6363395	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11432	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2919.810	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-20T00:00:00	CNT6352324	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.370	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-02-09T00:00:00	CNT6310670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134220.240	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-06T00:00:00	CNT6378361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11435	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7182.000	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-27T00:00:00	CNT6409495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.010	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-12T00:00:00	CNT6366257	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.080	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-23T00:00:00	CNT6150665	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.150	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-19T00:00:00	CNT6367951	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.050	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-09T00:00:00	CNT6193615	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11440	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5634.350	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-13T00:00:00	CNT6214794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11441	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.250	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-20T00:00:00	CNT6214796	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11442	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2256.120	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-22T00:00:00	CNT6116084	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11443	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.320	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-15T00:00:00	CNT6313703	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2874.900	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-22T00:00:00	CNT6403622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.440	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-03-08T00:00:00	CNT6335830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-668.510	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-11-08T00:00:00	CNT6182822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11447	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2672.250	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-17T00:00:00	CNT6317401	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265.800	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-06T00:00:00	CNT6159477	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11449	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.840	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-13T00:00:00	CNT6109205	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11450	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.660	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-10T00:00:00	CNT6210018	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11451	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.770	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-31T00:00:00	CNT6137483	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8975.390	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-22T00:00:00	CNT6175181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11453	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1519.300	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-29T00:00:00	CNT6204253	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11454	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2523.450	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-27T00:00:00	CNT6414896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.700	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-26T00:00:00	CNT6374599	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11456	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4896.720	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-11-12T00:00:00	CNT6180583	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.270	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-02-08T00:00:00	CNT6318124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-04-06T00:00:00	CNT6342436	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1332.260	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-21T00:00:00	CNT6152712	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11460	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-312.340	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-04T00:00:00	CNT6309919	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.120	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-20T00:00:00	CNT6167267	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11462	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4174.630	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-03T00:00:00	CNT6140554	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667.760	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-08T00:00:00	CNT6144446	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6922.810	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-15T00:00:00	CNT6413895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8230.270	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-22T00:00:00	CNT6171513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11466	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2758.910	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-23T00:00:00	CNT6335178	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11467	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28923.410	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-06T00:00:00	CNT6124491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-13T00:00:00	CNT6143577	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.760	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-21T00:00:00	CNT6168043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11470	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.620	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-11-05T00:00:00	CNT6176659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11471	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-662.610	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-04T00:00:00	CNT6324267	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11472	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-211.540	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-16T00:00:00	CNT6197615	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11473	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	100.510	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-20T00:00:00	CNT6147443	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.990	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-06T00:00:00	CNT6191386	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8573.090	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-11-04T00:00:00	CNT6178336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.260	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-02-10T00:00:00	CNT6311409	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11477	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-84.290	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-18T00:00:00	CNT6213325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-730.210	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-07-08T00:00:00	CNT6098432	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284.290	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-02-22T00:00:00	CNT6320021	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11480	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5973.890	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-30T00:00:00	CNT6156535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11481	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.030	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-28T00:00:00	CNT6153684	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2128.550	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-01-05T00:00:00	CNT6207006	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11483	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-515.020	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-17T00:00:00	CNT6397468	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667.760	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-08T00:00:00	CNT6169822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.870	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-07-08T00:00:00	CNT6116785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11486	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.350	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-28T00:00:00	CNT6304808	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229.210	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11488	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2547.510	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-17T00:00:00	CNT6147442	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3089.730	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-16T00:00:00	CNT6390894	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1089.280	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-24T00:00:00	CNT6370218	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2489.240	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-10-19T00:00:00	CNT6166557	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11492	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-185.550	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-21T00:00:00	CNT6201034	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11493	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1269.130	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-11-15T00:00:00	CNT6180584	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.240	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-03T00:00:00	CNT6307982	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11495	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1817.910	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-19T00:00:00	CNT6131694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25044.880	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-31T00:00:00	CNT6340056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11497	Fed Grant Revenue	441000	Indiana Dept of Health	400	11561.010	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-04-27T00:00:00	CNT6356391	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11498	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-349.090	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-12T00:00:00	CNT6345476	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15975.130	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-24T00:00:00	CNT6409494	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30496.580	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-27T00:00:00	CNT6201930	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1107.110	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-30T00:00:00	CNT6156511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.730	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-10-11T00:00:00	CNT6160325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-316.220	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-11T00:00:00	CNT6210019	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.440	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-08-11T00:00:00	CNT6125987	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11505	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1079.620	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-23T00:00:00	CNT6404542	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433.260	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-20T00:00:00	CNT6367952	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-461.410	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-28T00:00:00	CNT6336702	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.780	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-09T00:00:00	CNT6195232	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18887.750	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-23T00:00:00	CNT6116806	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.750	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.320	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-01-04T00:00:00	CNT6209371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34303.100	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-06T00:00:00	CNT6208692	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-690.070	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-04T00:00:00	CNT6159475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2798.490	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-11T00:00:00	CNT6214793	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.410	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-11-05T00:00:00	CNT6176645	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11516	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12694.870	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-29T00:00:00	CNT6339015	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11517	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-459.130	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-10T00:00:00	CNT6327455	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7282.590	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-13T00:00:00	CNT6152709	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11519	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19760.960	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-09T00:00:00	CNT6100064	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.690	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-03-09T00:00:00	CNT6326454	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.780	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-01-18T00:00:00	CNT6213308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-268.420	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-14T00:00:00	CNT6212562	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11523	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-282.170	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-20T00:00:00	CNT6367971	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11524	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	57.140	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-03T00:00:00	CNT6207026	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11525	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-480.740	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-15T00:00:00	CNT6329798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25415.440	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-19T00:00:00	CNT6133001	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.330	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-08T00:00:00	CNT6156508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.200	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-11T00:00:00	CNT6126003	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-208.640	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-11-15T00:00:00	CNT6182838	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7215.070	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-22T00:00:00	CNT6158172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11601.690	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-16T00:00:00	CNT6149055	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11532	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-91.000	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-20T00:00:00	CNT6368506	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-980.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-01-12T00:00:00	CNT6211060	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11534	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3322.730	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-19T00:00:00	CNT6113159	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11535	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-233.460	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-10-14T00:00:00	CNT6162457	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.070	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-04-19T00:00:00	CNT6353946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-523.090	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-19T00:00:00	CNT6349959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11538	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.460	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-14T00:00:00	CNT6329088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11539	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3372.920	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-17T00:00:00	CNT6315927	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.970	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-12-13T00:00:00	CNT6197595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11541	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5421.650	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-04-14T00:00:00	CNT6353979	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.960	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-07-22T00:00:00	CNT6115520	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9887.740	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-10-21T00:00:00	CNT6175180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11544	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.000	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-27T00:00:00	CNT6304807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.670	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-02T00:00:00	CNT6376709	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11546	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.640	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-03T00:00:00	CNT6205481	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11547	Fed Grant Revenue	441000	Economic Development Corp	260	-96843.410	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-10T00:00:00	CNT6125288	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11548	Fed Grant Revenue	441000	Economic Development Corp	260	-306.180	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-12T00:00:00	CNT6382997	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11549	Fed Grant Revenue	441000	Economic Development Corp	260	89750.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-20T00:00:00	CNT6367969	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11550	Fed Grant Revenue	441000	Economic Development Corp	260	-6000.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-10T00:00:00	CNT6160323	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11551	Fed Grant Revenue	441000	Economic Development Corp	260	-1470.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-21T00:00:00	CNT6351509	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11552	Fed Grant Revenue	441000	Economic Development Corp	260	-15000.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-12T00:00:00	CNT6160943	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11553	Fed Grant Revenue	441000	Transportation	800	-39581.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-24T00:00:00	CNT6374639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11554	Fed Grant Revenue	441000	Economic Development Corp	260	-10970.820	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-22T00:00:00	CNT6198595	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11555	Fed Grant Revenue	441000	Economic Development Corp	260	-24974.780	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-25T00:00:00	CNT6320032	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11556	Fed Grant Revenue	441000	Economic Development Corp	260	-2128.640	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-15T00:00:00	CNT6329796	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11557	Fed Grant Revenue	441000	Economic Development Corp	260	7172.610	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-27T00:00:00	CNT6374621	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11558	Fed Grant Revenue	441000	Economic Development Corp	260	12295.580	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-28T00:00:00	CNT6415774	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11559	Fed Grant Revenue	441000	Economic Development Corp	260	-5462.500	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-20T00:00:00	CNT6199336	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11560	Fed Grant Revenue	441000	Economic Development Corp	260	-50247.370	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-03T00:00:00	CNT6121461	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11561	Fed Grant Revenue	441000	Economic Development Corp	260	-5653.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-02T00:00:00	CNT6374622	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11562	Fed Grant Revenue	441000	Economic Development Corp	260	-54356.360	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-15T00:00:00	CNT6313700	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2199.930	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-12T00:00:00	CNT6413893	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11564	Fed Grant Revenue	441000	Economic Development Corp	260	-15000.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-09T00:00:00	CNT6379188	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11565	Fed Grant Revenue	441000	Economic Development Corp	260	-81383.790	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-23T00:00:00	CNT6132999	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11566	Fed Grant Revenue	441000	Economic Development Corp	260	107639.080	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-28T00:00:00	CNT6323342	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11567	Fed Grant Revenue	441000	Economic Development Corp	260	-12569.850	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-30T00:00:00	CNT6337498	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11568	Fed Grant Revenue	441000	Economic Development Corp	260	-2842.070	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-24T00:00:00	CNT6370236	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169.080	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-09-26T00:00:00	CNT6152715	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11570	Fed Grant Revenue	441000	Economic Development Corp	260	-6625.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-29T00:00:00	CNT6356409	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-776.940	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-05-08T00:00:00	CNT6369222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11572	Fed Grant Revenue	441000	Economic Development Corp	260	-113168.980	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-24T00:00:00	CNT6186211	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11573	Fed Grant Revenue	441000	Economic Development Corp	260	-1987.850	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-08T00:00:00	CNT6140552	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11574	Fed Grant Revenue	441000	Economic Development Corp	260	-10028.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-21T00:00:00	CNT6201033	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11575	Fed Grant Revenue	441000	Economic Development Corp	260	-11760.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-11T00:00:00	CNT6328172	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11576	Fed Grant Revenue	441000	Economic Development Corp	260	-7639.670	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-07T00:00:00	CNT6159491	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11577	Fed Grant Revenue	441000	Economic Development Corp	260	-12500.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-04T00:00:00	CNT6175929	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11578	Fed Grant Revenue	441000	Economic Development Corp	260	-184896.010	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-03T00:00:00	CNT6139906	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11579	Fed Grant Revenue	441000	Economic Development Corp	260	-1529.440	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-30T00:00:00	CNT6136595	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11580	Fed Grant Revenue	441000	Economic Development Corp	260	-13837.110	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-20T00:00:00	CNT6214792	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11581	Fed Grant Revenue	441000	Economic Development Corp	260	-4123.400	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-27T00:00:00	CNT6300162	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11582	Fed Grant Revenue	441000	Economic Development Corp	260	-9985.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-18T00:00:00	CNT6213324	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11583	Fed Grant Revenue	441000	Economic Development Corp	260	-23849.230	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-20T00:00:00	CNT6132352	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11584	Fed Grant Revenue	441000	Economic Development Corp	260	-96.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-30T00:00:00	CNT6157338	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.980	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-08-23T00:00:00	CNT6134484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11586	Fed Grant Revenue	441000	Economic Development Corp	260	-12569.860	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-19T00:00:00	CNT6212628	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11587	Fed Grant Revenue	441000	Economic Development Corp	260	-16675.050	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-10T00:00:00	CNT6179178	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11588	Fed Grant Revenue	441000	Economic Development Corp	260	-7594.180	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-18T00:00:00	CNT6366275	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11589	Fed Grant Revenue	441000	Economic Development Corp	260	-33506.760	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-28T00:00:00	CNT6355550	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11590	Fed Grant Revenue	441000	Economic Development Corp	260	-12569.860	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-16T00:00:00	CNT6329795	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11591	Fed Grant Revenue	441000	Economic Development Corp	260	-348.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-04T00:00:00	CNT6341049	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11592	Fed Grant Revenue	441000	Economic Development Corp	260	-14.990	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-28T00:00:00	CNT6171537	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11593	Fed Grant Revenue	441000	Economic Development Corp	260	-81849.660	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-05T00:00:00	CNT6158185	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11594	Fed Grant Revenue	441000	Economic Development Corp	260	-119.240	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-17T00:00:00	CNT6364855	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11595	Fed Grant Revenue	441000	Economic Development Corp	260	36003.430	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-01T00:00:00	CNT6218542	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11596	Fed Grant Revenue	441000	Transportation	800	9057.200	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-10-27T00:00:00	CNT6170690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11597	Fed Grant Revenue	441000	Economic Development Corp	260	-1278.120	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-10T00:00:00	CNT6327454	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11598	Fed Grant Revenue	441000	Economic Development Corp	260	46.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-15T00:00:00	CNT6163649	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-797.170	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-07-15T00:00:00	CNT6111256	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11600	Fed Grant Revenue	441000	Economic Development Corp	260	-2265.060	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-08T00:00:00	CNT6175930	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11601	Fed Grant Revenue	441000	Economic Development Corp	260	-6829.610	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-15T00:00:00	CNT6196803	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11602	Fed Grant Revenue	441000	Economic Development Corp	260	-6499.730	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-03T00:00:00	CNT6323343	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11603	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.310	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-21T00:00:00	CNT6113866	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11604	Fed Grant Revenue	441000	Economic Development Corp	260	4848.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-29T00:00:00	CNT6415775	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11605	Fed Grant Revenue	441000	Economic Development Corp	260	-2236.730	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-08T00:00:00	CNT6213323	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11606	Fed Grant Revenue	441000	Economic Development Corp	260	-81886.970	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-28T00:00:00	CNT6118168	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11607	Fed Grant Revenue	441000	Economic Development Corp	260	3562.080	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-28T00:00:00	CNT6414895	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11608	Fed Grant Revenue	441000	Economic Development Corp	260	-160819.860	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-22T00:00:00	CNT6333605	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11609	Fed Grant Revenue	441000	Economic Development Corp	260	-1556.740	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-16T00:00:00	CNT6197614	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11610	Fed Grant Revenue	441000	Economic Development Corp	260	-3078.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-27T00:00:00	CNT6409491	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11611	Fed Grant Revenue	441000	Economic Development Corp	260	695.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-09T00:00:00	CNT6141989	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.900	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-04-18T00:00:00	CNT6347745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11613	Fed Grant Revenue	441000	Economic Development Corp	260	-39272.180	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-01T00:00:00	CNT6092677	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11614	Fed Grant Revenue	441000	Economic Development Corp	260	-30505.120	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-14T00:00:00	CNT6110224	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11615	Fed Grant Revenue	441000	Economic Development Corp	260	-156.610	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-08T00:00:00	CNT6098439	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11616	Fed Grant Revenue	441000	Economic Development Corp	260	-14818.460	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-05T00:00:00	CNT6206245	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11617	Fed Grant Revenue	441000	Economic Development Corp	260	-447.600	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-15T00:00:00	CNT6388530	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11618	Fed Grant Revenue	441000	Economic Development Corp	260	-5520.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-21T00:00:00	CNT6167279	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11619	Fed Grant Revenue	441000	Economic Development Corp	260	-12517.980	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-03T00:00:00	CNT6190433	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11620	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.330	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-24T00:00:00	CNT6185485	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11621	Fed Grant Revenue	441000	Economic Development Corp	260	-143.600	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-21T00:00:00	CNT6149072	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11622	Fed Grant Revenue	441000	Economic Development Corp	260	-12570.750	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-08T00:00:00	CNT6141257	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11623	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.330	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-27T00:00:00	CNT6169846	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.020	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-01-08T00:00:00	CNT6306478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11625	Fed Grant Revenue	441000	Economic Development Corp	260	-1155.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-05T00:00:00	CNT6358829	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-660.660	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-08-31T00:00:00	CNT6137460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11627	Fed Grant Revenue	441000	Economic Development Corp	260	-96.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-31T00:00:00	CNT6207022	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11628	Fed Grant Revenue	441000	Economic Development Corp	260	-14898.350	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-04T00:00:00	CNT6157339	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11629	Fed Grant Revenue	441000	Economic Development Corp	260	-13636.280	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-19T00:00:00	CNT6367089	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11630	Fed Grant Revenue	441000	Economic Development Corp	260	-91.370	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-26T00:00:00	CNT6258651	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11631	Fed Grant Revenue	441000	Economic Development Corp	260	-12126.160	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-06T00:00:00	CNT6158918	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11632	Fed Grant Revenue	441000	Economic Development Corp	260	-13100.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-06T00:00:00	CNT6207975	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11633	Fed Grant Revenue	441000	Economic Development Corp	260	-13273.560	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-27T00:00:00	CNT6353976	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-963.610	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-11-29T00:00:00	CNT6187046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.350	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-03-18T00:00:00	CNT6332023	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11636	Fed Grant Revenue	441000	Economic Development Corp	260	-2097.300	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-08T00:00:00	CNT6158919	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11637	Fed Grant Revenue	441000	Economic Development Corp	260	-3450.110	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-08T00:00:00	CNT6359662	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11638	Fed Grant Revenue	441000	Economic Development Corp	260	34738.470	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-02T00:00:00	CNT6120817	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11639	Fed Grant Revenue	441000	Economic Development Corp	260	-2396.670	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-22T00:00:00	CNT6184722	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11640	Fed Grant Revenue	441000	Economic Development Corp	260	-188.490	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-10-22T00:00:00	CNT6168057	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11641	Fed Grant Revenue	441000	Economic Development Corp	260	-105636.960	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-04T00:00:00	CNT6206244	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11642	Fed Grant Revenue	441000	Economic Development Corp	260	-10932.340	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-29T00:00:00	CNT6153683	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11643	Fed Grant Revenue	441000	Economic Development Corp	260	-12500.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-07T00:00:00	CNT6309239	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11644	Fed Grant Revenue	441000	Economic Development Corp	260	-2059.800	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-10T00:00:00	CNT6361180	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11645	Fed Grant Revenue	441000	Economic Development Corp	260	-100104.750	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-26T00:00:00	CNT6353975	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11646	Fed Grant Revenue	441000	Economic Development Corp	260	-1557.970	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-08T00:00:00	CNT6116805	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11647	Fed Grant Revenue	441000	Economic Development Corp	260	-6961.420	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-28T00:00:00	CNT6202528	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11648	Fed Grant Revenue	441000	Economic Development Corp	260	-274138.280	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-30T00:00:00	CNT6204251	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11649	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.010	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-27T00:00:00	CNT6135876	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11650	Fed Grant Revenue	441000	Economic Development Corp	260	-63897.080	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-25T00:00:00	CNT6134503	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11651	Fed Grant Revenue	441000	Economic Development Corp	260	-61453.700	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-27T00:00:00	CNT6152727	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11652	Fed Grant Revenue	441000	Economic Development Corp	260	-6676.430	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-21T00:00:00	CNT6332874	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11653	Fed Grant Revenue	441000	Economic Development Corp	260	-9939.160	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-22T00:00:00	CNT6403634	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11654	Fed Grant Revenue	441000	Economic Development Corp	260	5930.180	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-02T00:00:00	CNT6362520	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11655	Fed Grant Revenue	441000	Economic Development Corp	260	-14816.670	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-14T00:00:00	CNT6144462	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11656	Fed Grant Revenue	441000	Economic Development Corp	260	-2095.090	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-08T00:00:00	CNT6129117	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11657	Fed Grant Revenue	441000	Economic Development Corp	260	-12625.720	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-06T00:00:00	CNT6123774	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11658	Fed Grant Revenue	441000	Economic Development Corp	260	-778.680	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-28T00:00:00	CNT6321027	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11659	Fed Grant Revenue	441000	Economic Development Corp	260	-140732.310	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-10T00:00:00	CNT6194362	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11660	Fed Grant Revenue	441000	Economic Development Corp	260	-900.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-19T00:00:00	CNT6183691	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11661	Fed Grant Revenue	441000	Economic Development Corp	260	-22122.150	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-25T00:00:00	CNT6335847	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11662	Fed Grant Revenue	441000	Economic Development Corp	260	-10936.140	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-18T00:00:00	CNT6130932	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11663	Fed Grant Revenue	441000	Economic Development Corp	260	-110.200	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-13T00:00:00	CNT6363371	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11664	Fed Grant Revenue	441000	Economic Development Corp	260	-98974.970	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-06T00:00:00	CNT6096232	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11665	Fed Grant Revenue	441000	Economic Development Corp	260	-187507.040	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-14T00:00:00	CNT6196039	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11666	Fed Grant Revenue	441000	Economic Development Corp	260	5578.340	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-19T00:00:00	CNT6218544	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11667	Fed Grant Revenue	441000	Economic Development Corp	260	-5151.640	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-05-24T00:00:00	CNT6369236	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11668	Fed Grant Revenue	441000	Economic Development Corp	260	-18550.010	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-11-05T00:00:00	CNT6176657	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11669	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-17T00:00:00	CNT6146744	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11670	Fed Grant Revenue	441000	Economic Development Corp	260	-1.800	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-01-26T00:00:00	CNT6215665	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11671	Fed Grant Revenue	441000	Economic Development Corp	260	-4233.730	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-06-20T00:00:00	CNT6400332	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11672	Fed Grant Revenue	441000	Economic Development Corp	260	-56.310	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-29T00:00:00	CNT6119028	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11673	Fed Grant Revenue	441000	Economic Development Corp	260	-9592.230	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-09T00:00:00	CNT6099330	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11674	Fed Grant Revenue	441000	Economic Development Corp	260	-2304.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-03-08T00:00:00	CNT6324265	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11675	Fed Grant Revenue	441000	Economic Development Corp	260	-354.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-13T00:00:00	CNT6143597	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.650	2022	Health	ISDH EPA Fund	61950	Federal Funds	2022-06-11T00:00:00	CNT6413892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11677	Fed Grant Revenue	441000	Economic Development Corp	260	-19820.220	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-29T00:00:00	CNT6203544	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11678	Fed Grant Revenue	441000	Economic Development Corp	260	-2226.360	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-02-08T00:00:00	CNT6310683	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11679	Fed Grant Revenue	441000	Economic Development Corp	260	-20840.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-13T00:00:00	CNT6109204	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.280	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-11-19T00:00:00	CNT6183807	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11681	Fed Grant Revenue	441000	Economic Development Corp	260	-2531.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-09-29T00:00:00	CNT6154500	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11682	Fed Grant Revenue	441000	Economic Development Corp	260	-53350.360	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-07-02T00:00:00	CNT6093362	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392.000	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-07-28T00:00:00	CNT6118157	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11684	Fed Grant Revenue	441000	Economic Development Corp	260	19750.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-12-13T00:00:00	CNT6195249	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667.790	2022	Health	ISDH EPA Fund	61950	Federal Funds	2021-08-08T00:00:00	CNT6135865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11686	Fed Grant Revenue	441000	Economic Development Corp	260	-731.550	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-08T00:00:00	CNT6345472	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11687	Fed Grant Revenue	441000	Economic Development Corp	260	-558.990	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-04-22T00:00:00	CNT6352321	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11688	Fed Grant Revenue	441000	Economic Development Corp	260	-96.000	2022	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-08-24T00:00:00	CNT6133682	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11689	Fed Grant Revenue	441000	Transportation	800	-60369.770	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-11-12T00:00:00	CNT6179872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11690	Fed Grant Revenue	441000	Transportation	800	-42413.080	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-06-07T00:00:00	CNT6378247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11691	Fed Grant Revenue	441000	Transportation	800	-24873.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-09T00:00:00	CNT6374636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11692	Fed Grant Revenue	441000	Transportation	800	-145672.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-08T00:00:00	CNT6098449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11693	Fed Grant Revenue	441000	Transportation	800	-70618.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-08-16T00:00:00	CNT6129140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-155.930	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-04T00:00:00	CNT6175931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11695	Fed Grant Revenue	441000	Transportation	800	-47982.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-27T00:00:00	CNT6374641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11696	Fed Grant Revenue	441000	Transportation	800	-1623318.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-02-09T00:00:00	CNT6313021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11697	Fed Grant Revenue	441000	Transportation	800	-0.500	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-09-09T00:00:00	ARM6142578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11698	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-155.040	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-26T00:00:00	CNT6371744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11699	Fed Grant Revenue	441000	Transportation	800	-52447.930	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-02T00:00:00	CNT6093370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1939.510	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-24T00:00:00	CNT6370238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-24T00:00:00	CNT6186213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11702	Fed Grant Revenue	441000	Transportation	800	-35308.800	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-10-22T00:00:00	CNT6168135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.360	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-08-10T00:00:00	CNT6126002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11704	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.990	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-08T00:00:00	CNT6098441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11705	Fed Grant Revenue	441000	Transportation	800	-35309.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-11-15T00:00:00	CNT6180594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11706	Fed Grant Revenue	441000	Transportation	800	-51009.320	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-01-11T00:00:00	CNT6210024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11707	Fed Grant Revenue	441000	Transportation	800	-150661.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-12-17T00:00:00	CNT6198537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11708	Fed Grant Revenue	441000	Transportation	800	-141024.940	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-09-13T00:00:00	CNT6143607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11709	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4862.700	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-09T00:00:00	CNT6379974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11710	Fed Grant Revenue	441000	Transportation	800	-6651.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-12T00:00:00	CNT6374638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11711	Fed Grant Revenue	441000	Transportation	800	-51965.310	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-10-04T00:00:00	CNT6157352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11712	Fed Grant Revenue	441000	Transportation	800	-216290.800	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-08-01T00:00:00	CNT6133698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.040	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-15T00:00:00	CNT6388532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11714	Fed Grant Revenue	441000	Transportation	800	-15362.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-01-21T00:00:00	CNT6215621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11715	Fed Grant Revenue	441000	Transportation	800	-111830.860	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-22T00:00:00	CNT6115530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11716	Fed Grant Revenue	441000	Transportation	800	-440.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-06T00:00:00	CNT6374635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11717	Fed Grant Revenue	441000	Transportation	800	53347.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-01-01T00:00:00	CNT6214128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11718	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16496.650	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-05T00:00:00	CNT6207978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11719	Fed Grant Revenue	441000	Transportation	800	-63711.090	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-12-22T00:00:00	CNT6201042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11720	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-126.560	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-09T00:00:00	CNT6194364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11721	Fed Grant Revenue	441000	Transportation	800	-11899.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-06-14T00:00:00	CNT6386182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11722	Fed Grant Revenue	441000	Transportation	800	-70617.600	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-19T00:00:00	CNT6113172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11723	Fed Grant Revenue	441000	Transportation	800	-0.850	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-01-25T00:00:00	ARM6305318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11724	Fed Grant Revenue	441000	Transportation	800	807037.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-02-21T00:00:00	CNT6317412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11725	Fed Grant Revenue	441000	Transportation	800	-47129.600	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-02-24T00:00:00	CNT6319351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11726	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	38.390	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-19T00:00:00	CNT6214795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11727	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-26T00:00:00	CNT6370945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11728	Fed Grant Revenue	441000	Transportation	800	-35309.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-11-17T00:00:00	CNT6182071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11729	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14008.690	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-02T00:00:00	CNT6139908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11730	Fed Grant Revenue	441000	Transportation	800	-47129.600	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-02-28T00:00:00	CNT6321038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11731	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17725.810	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-29T00:00:00	CNT6156534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.970	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-08T00:00:00	CNT6160200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11733	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1722.440	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-06T00:00:00	CNT6386170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18379.760	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-19T00:00:00	CNT6215610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11735	Fed Grant Revenue	441000	Transportation	800	-62848.440	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-01-07T00:00:00	CNT6208698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11736	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.420	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-04T00:00:00	CNT6206248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11737	Fed Grant Revenue	441000	Transportation	800	-72836.800	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-08-10T00:00:00	CNT6125296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11738	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1321.850	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-27T00:00:00	CNT6356411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11739	Fed Grant Revenue	441000	Transportation	800	-36560.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-28T00:00:00	CNT6118179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11740	Fed Grant Revenue	441000	Transportation	800	-50725.150	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-08-20T00:00:00	CNT6132370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11741	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-99.700	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-07T00:00:00	CNT6324893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11742	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15349.800	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-22T00:00:00	CNT6403636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11743	Fed Grant Revenue	441000	Transportation	800	-30539.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-06-02T00:00:00	CNT6374643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11744	Fed Grant Revenue	441000	Transportation	800	-56075.690	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-05-10T00:00:00	CNT6374637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11745	Fed Grant Revenue	441000	Transportation	800	-70986.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-11-09T00:00:00	CNT6178366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11746	Fed Grant Revenue	441000	Transportation	800	-141235.200	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-07-09T00:00:00	CNT6099343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11747	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5498.450	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-06T00:00:00	CNT6382999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11748	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-212.770	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-09T00:00:00	CNT6141991	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11749	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17881.950	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-27T00:00:00	CNT6171539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11750	Fed Grant Revenue	441000	Transportation	800	-44366.000	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-10-26T00:00:00	CNT6169863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11751	Fed Grant Revenue	441000	Transportation	800	-36418.400	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-09-23T00:00:00	CNT6150709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11752	Fed Grant Revenue	441000	Transportation	800	-36418.400	2022	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-11-04T00:00:00	CNT6175946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11753	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23673.610	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-16T00:00:00	CNT6331379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95218.650	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-16T00:00:00	CNT6181290	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11755	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1467.090	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-23T00:00:00	CNT6335178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32064.090	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-14T00:00:00	CNT6329068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11757	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13481.810	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-09T00:00:00	CNT6100064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5641.570	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-31T00:00:00	CNT6306472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-415000.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-17T00:00:00	CNT6317379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5001.020	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-22T00:00:00	CNT6403614	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11761	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.370	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-08-19T00:00:00	CNT6131694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175.610	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-07T00:00:00	CNT6343119	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11763	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-192.930	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-14T00:00:00	CNT6212562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11764	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	60.280	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-20T00:00:00	CNT6147443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11765	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	275.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-15T00:00:00	CNT6314499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17203.070	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-17T00:00:00	CNT6364835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74468.080	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-26T00:00:00	CNT6371716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11768	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1459.490	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-23T00:00:00	CNT6404542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34555.420	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-20T00:00:00	CNT6214767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11770	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.650	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-14T00:00:00	CNT6162457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11771	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-201.290	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-16T00:00:00	CNT6197615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5025.260	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-14T00:00:00	CNT6110206	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11773	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-178.270	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-20T00:00:00	CNT6367971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11774	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.630	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-04T00:00:00	CNT6324267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26545.580	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-22T00:00:00	CNT6333571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13633.020	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-11T00:00:00	CNT6210003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9160.780	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-03T00:00:00	CNT6139890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11778	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-85.430	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-14T00:00:00	CNT6144463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6124.630	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-03T00:00:00	CNT6323318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62675.390	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-24T00:00:00	CNT6133672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2263886.890	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-22T00:00:00	CNT6149818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11782	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2916.170	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-30T00:00:00	CNT6156535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9351.480	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-04T00:00:00	CNT6206230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39243.420	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-05T00:00:00	CNT6206998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-833.700	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-16T00:00:00	CNT6364120	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	5.950	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-13T00:00:00	CNT6110225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.720	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-28T00:00:00	CNT6321825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11788	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-305.510	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-15T00:00:00	CNT6329798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-235544.390	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-15T00:00:00	CNT6199319	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11790	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1697.650	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-17T00:00:00	CNT6317401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-06T00:00:00	CNT6207953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11792	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-103.180	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-06T00:00:00	CNT6359665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.900	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-16T00:00:00	CNT6146057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11794	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11539.580	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-23T00:00:00	CNT6116806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2459.370	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-09T00:00:00	CNT6178331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11796	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38228.180	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-18T00:00:00	CNT6367091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17601.650	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-06T00:00:00	CNT6096216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11798	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-146.860	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-19T00:00:00	CNT6113159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16628.870	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-28T00:00:00	CNT6355532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11800	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	47.160	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-03T00:00:00	CNT6207026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-435831.120	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-28T00:00:00	CNT6358128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11802	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6807.690	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-29T00:00:00	CNT6339015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.490	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-04T00:00:00	CNT6309919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7913.290	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-15T00:00:00	CNT6163632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11805	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3007.260	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-14T00:00:00	CNT6353979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9088.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-24T00:00:00	CNT6319321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1999.720	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-19T00:00:00	CNT6350729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11808	Fed Grant Revenue	441000	IO0521Workforce Development	510	331.980	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-05T00:00:00	CNT6343117	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11809	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.390	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-20T00:00:00	CNT6214796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11810	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-161.700	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-19T00:00:00	CNT6349959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11811	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.290	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-10T00:00:00	CNT6142831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11812	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12816.240	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-20T00:00:00	CNT6352324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1217.060	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-04T00:00:00	CNT6358810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20417.610	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-05T00:00:00	CNT6158169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.870	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-03T00:00:00	CNT6205481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11816	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1526.390	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-17T00:00:00	CNT6315927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86303.910	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-27T00:00:00	CNT6170660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22187.570	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-17T00:00:00	CNT6315265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11276.650	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-12T00:00:00	CNT6126675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-567.490	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-12T00:00:00	CNT6160924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.920	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-19T00:00:00	CNT6349948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11822	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-263.380	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-21T00:00:00	CNT6201034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104101.680	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-08T00:00:00	ARD6141116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21022.330	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-18T00:00:00	CNT6130914	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11825	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11747.920	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-27T00:00:00	CNT6202529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5009.580	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-15T00:00:00	CNT6180558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44497.940	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-13T00:00:00	CNT6211778	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1303.560	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-08T00:00:00	CNT6309900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9766.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-19T00:00:00	CNT6367069	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64055.780	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-16T00:00:00	CNT6330660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28659.250	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-20T00:00:00	CNT6350730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9924.760	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-02T00:00:00	CNT6174199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1912654.880	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-27T00:00:00	CNT6413883	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18838.750	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-19T00:00:00	CNT6131676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71607.430	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-17T00:00:00	CNT6182037	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4500.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-09T00:00:00	CNT6141974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101691.760	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-11T00:00:00	CNT6346301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11838	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9998.030	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-08-19T00:00:00	CNT6133001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10819.800	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-21T00:00:00	CNT6149051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5450.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-20T00:00:00	CNT6167258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2510.830	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-23T00:00:00	CNT6334424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2140.600	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-03T00:00:00	CNT6140554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-257019.650	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-28T00:00:00	CNT6322617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11844	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31459.970	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-02T00:00:00	CNT6093346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11845	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54988.580	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-27T00:00:00	CNT6201930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12608.160	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-21T00:00:00	CNT6167259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11847	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-189.120	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-02T00:00:00	CNT6174220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11848	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23090.650	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-21T00:00:00	CNT6168059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661.340	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-12T00:00:00	CNT6211056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11850	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-320.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-15T00:00:00	CNT6180584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11851	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.050	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-22T00:00:00	CNT6115520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11852	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-99.880	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-05-20T00:00:00	CNT6368506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11853	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.450	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-13T00:00:00	CNT6109205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-310126.240	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-20T00:00:00	CNT6368490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11855	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.500	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-15T00:00:00	CNT6196804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7748.200	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-31T00:00:00	CNT6258634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24722.710	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-03T00:00:00	CNT6175176	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21213.810	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-23T00:00:00	CNT6368491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11859	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1255.950	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-29T00:00:00	CNT6204253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240616.290	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-27T00:00:00	CNT6171503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.840	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-31T00:00:00	CNT6305737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175471.610	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-17T00:00:00	CNT6182812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7500.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-06T00:00:00	CNT6376705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41136.400	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-13T00:00:00	CNT6143572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77285.330	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-14T00:00:00	CNT6330659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4716.560	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-22T00:00:00	CNT6206227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11867	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3580.620	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-13T00:00:00	CNT6214794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91.770	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-24T00:00:00	CNT6369219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-202.300	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-12-06T00:00:00	CNT6191406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18486.600	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-31T00:00:00	CNT6340056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71324.980	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-25T00:00:00	CNT6218519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33188.290	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-08T00:00:00	CNT6098428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75689.050	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-20T00:00:00	CNT6166543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4321.850	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-22T00:00:00	CNT6184708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11875	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34779.540	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-24T00:00:00	CNT6409494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69912.540	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-20T00:00:00	CNT6147420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1751642.090	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-01T00:00:00	CNT6211779	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35007.320	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-24T00:00:00	CNT6186193	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-110.730	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-17T00:00:00	CNT6397468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-550724.810	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-06T00:00:00	CNT6124473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3095.090	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-02T00:00:00	ARD6374444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138041.240	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-08T00:00:00	ARD6309794	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.890	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-05T00:00:00	CNT6176659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.610	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-18T00:00:00	CNT6213325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.610	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-22T00:00:00	CNT6184724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1303.560	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-08T00:00:00	CNT6329778	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72689.740	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-07T00:00:00	CNT6378235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2802.850	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-08T00:00:00	CNT6160188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2184867.170	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-28T00:00:00	CNT6171504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181354.940	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-19T00:00:00	CNT6214102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1137.220	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-07-22T00:00:00	CNT6116084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1294.300	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-08T00:00:00	CNT6343120	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2578.630	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-16T00:00:00	CNT6390894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.350	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-11-15T00:00:00	CNT6182838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13019.950	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-06T00:00:00	CNT6191376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-157.570	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-04-12T00:00:00	CNT6345476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22642.910	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-25T00:00:00	CNT6134475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41030.610	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-09T00:00:00	CNT6193611	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12310.410	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-30T00:00:00	CNT6155348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.620	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-08-11T00:00:00	CNT6126003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8296.870	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-21T00:00:00	CNT6332858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137490.780	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-09T00:00:00	CNT6326451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2009.290	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-19T00:00:00	CNT6166557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-200.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-11T00:00:00	CNT6210019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1238.660	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-17T00:00:00	CNT6147442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10260.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-27T00:00:00	CNT6409495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321.550	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-08T00:00:00	CNT6325605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3386.500	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-07T00:00:00	CNT6140531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129264.680	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-06T00:00:00	ARD6123637	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2159.670	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-06-27T00:00:00	CNT6414896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2235.160	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-11T00:00:00	CNT6214793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11595.100	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-22T00:00:00	CNT6168039	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.160	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-30T00:00:00	CNT6338042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44730.910	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-25T00:00:00	CNT6300149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14077.600	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-15T00:00:00	CNT6313682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25234.620	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-17T00:00:00	CNT6331360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13947.740	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-20T00:00:00	CNT6132340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6023.800	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-28T00:00:00	CNT6319323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27068.510	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-16T00:00:00	CNT6146038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41305.700	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-10T00:00:00	CNT6312108	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.590	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-31T00:00:00	CNT6307239	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.900	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-28T00:00:00	CNT6304808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499575.660	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-22T00:00:00	CNT6201015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5719.050	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-04T00:00:00	CNT6157320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.960	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-10T00:00:00	CNT6210018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22401.570	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-19T00:00:00	CNT6368489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11927	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-24T00:00:00	CNT6151383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11928	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-102.110	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-12T00:00:00	CNT6211074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20260.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-10T00:00:00	CNT6142809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4920.310	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-18T00:00:00	CNT6213298	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-10T00:00:00	CNT6311423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83197.410	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-03T00:00:00	CNT6121445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3040.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-14T00:00:00	CNT6386148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11149.970	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-08-06T00:00:00	CNT6124491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.080	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-02-15T00:00:00	CNT6313703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11352.670	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-14T00:00:00	CNT6196021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4517.910	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-31T00:00:00	CNT6374590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-395.940	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-24T00:00:00	CNT6370200	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15108.620	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-30T00:00:00	CNT6157318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-01T00:00:00	CNT6120798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22722.690	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-10T00:00:00	CNT6179153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.350	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-03-14T00:00:00	CNT6329088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-681711.390	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-01T00:00:00	CNT6110207	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23548.960	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-01-06T00:00:00	CNT6208692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.020	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-28T00:00:00	CNT6153684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-191.540	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-10-11T00:00:00	CNT6160325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19211.400	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-09T00:00:00	CNT6360420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11948	Fed Grant Revenue	441000	Economic Development Corp	260	-35.920	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-26T00:00:00	CNT6370943	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6414.270	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-31T00:00:00	CNT6341027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1850489.780	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-31T00:00:00	CNT6139279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11951	Fed Grant Revenue	441000	Economic Development Corp	260	-177.230	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-17T00:00:00	CNT6165016	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11952	Fed Grant Revenue	441000	Economic Development Corp	260	-1927.170	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-24T00:00:00	CNT6188708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34910.060	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-30T00:00:00	CNT6357256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11954	Fed Grant Revenue	441000	Economic Development Corp	260	-6293.550	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-05T00:00:00	CNT6207023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11955	Fed Grant Revenue	441000	Economic Development Corp	260	-111.420	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-15T00:00:00	CNT6111268	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11956	Fed Grant Revenue	441000	Economic Development Corp	260	-3958.650	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-05T00:00:00	CNT6218543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11957	Fed Grant Revenue	441000	Economic Development Corp	260	-218.180	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-13T00:00:00	CNT6109204	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7718.150	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-12T00:00:00	CNT6179842	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11959	Fed Grant Revenue	441000	Economic Development Corp	260	-288.180	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-10T00:00:00	CNT6327454	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18632.960	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-23T00:00:00	CNT6116065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11961	Fed Grant Revenue	441000	Economic Development Corp	260	-95.300	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-11T00:00:00	CNT6160324	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11962	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-12T00:00:00	CNT6362522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11963	Fed Grant Revenue	441000	Economic Development Corp	260	-13564.400	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-19T00:00:00	CNT6218544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11964	Fed Grant Revenue	441000	Economic Development Corp	260	-300.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-25T00:00:00	CNT6134503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11965	Fed Grant Revenue	441000	Economic Development Corp	260	-853.580	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-06T00:00:00	CNT6359661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11966	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-100071.290	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-24T00:00:00	CNT6370286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
11967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98665.410	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-17T00:00:00	CNT6397455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11968	Fed Grant Revenue	441000	Economic Development Corp	260	-774.490	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-08T00:00:00	CNT6140552	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11969	Fed Grant Revenue	441000	Economic Development Corp	260	-17.300	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-29T00:00:00	CNT6203544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11970	Fed Grant Revenue	441000	Economic Development Corp	260	-835.180	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-03T00:00:00	CNT6121461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141117.020	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-19T00:00:00	CNT6199320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11972	Fed Grant Revenue	441000	Economic Development Corp	260	-867.150	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-08T00:00:00	CNT6310683	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22721.870	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-28T00:00:00	CNT6304770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11974	Fed Grant Revenue	441000	Economic Development Corp	260	802.670	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-27T00:00:00	CNT6374621	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11975	Fed Grant Revenue	441000	Economic Development Corp	260	-1154.700	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-03T00:00:00	CNT6205479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11976	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21139.300	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-22T00:00:00	CNT6403671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
11977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30305.740	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-29T00:00:00	CNT6172382	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14137.400	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-21T00:00:00	CNT6316588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11979	Fed Grant Revenue	441000	Economic Development Corp	260	-1950.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-25T00:00:00	CNT6353252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11980	Fed Grant Revenue	441000	Economic Development Corp	260	-619.160	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-20T00:00:00	CNT6400332	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11981	Fed Grant Revenue	441000	Economic Development Corp	260	-34235.050	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-17T00:00:00	CNT6364855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11982	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-254076.420	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-21T00:00:00	CNT6114839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
11983	Fed Grant Revenue	441000	Economic Development Corp	260	-380.770	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-14T00:00:00	CNT6196039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8380.240	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-29T00:00:00	CNT6187036	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11985	Fed Grant Revenue	441000	Economic Development Corp	260	-850.830	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-08T00:00:00	CNT6324265	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.150	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-25T00:00:00	CNT6320017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11987	Fed Grant Revenue	441000	Economic Development Corp	260	-7328.950	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-05T00:00:00	CNT6176657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31774.990	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-18T00:00:00	CNT6347741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37567.620	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-14T00:00:00	CNT6213297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11990	Fed Grant Revenue	441000	Economic Development Corp	260	-12.240	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-03T00:00:00	CNT6323343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11991	Fed Grant Revenue	441000	Economic Development Corp	260	-207.680	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-22T00:00:00	CNT6168057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11992	Fed Grant Revenue	441000	Economic Development Corp	260	-179.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-31T00:00:00	CNT6372907	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25004.940	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-04T00:00:00	CNT6308520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11994	Fed Grant Revenue	441000	Economic Development Corp	260	-1927.160	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-27T00:00:00	CNT6174219	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11995	Fed Grant Revenue	441000	Economic Development Corp	260	-3618.630	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-19T00:00:00	CNT6132998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11996	Fed Grant Revenue	441000	Economic Development Corp	260	-426.590	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-26T00:00:00	CNT6258651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.200	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-26T00:00:00	CNT6354601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11998	Fed Grant Revenue	441000	Economic Development Corp	260	-51.260	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-14T00:00:00	CNT6347046	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1294.300	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-05-08T00:00:00	CNT6359644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12000	Fed Grant Revenue	441000	Economic Development Corp	260	-2.520	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-26T00:00:00	CNT6218545	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34690.290	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-21T00:00:00	CNT6215582	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67422.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-10T00:00:00	CNT6211776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12003	Fed Grant Revenue	441000	Economic Development Corp	260	-1573.990	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-19T00:00:00	CNT6367968	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5795.100	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-31T00:00:00	CNT6203526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31734.610	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-14T00:00:00	CNT6212546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30840.720	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-20T00:00:00	CNT6199321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12007	Fed Grant Revenue	441000	Economic Development Corp	260	-875.290	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-09T00:00:00	CNT6099330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12008	Fed Grant Revenue	441000	Economic Development Corp	260	-4095.910	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-10T00:00:00	CNT6194362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22742.540	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-11T00:00:00	CNT6312109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12010	Fed Grant Revenue	441000	Economic Development Corp	260	-3175.990	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-24T00:00:00	CNT6370236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12011	Fed Grant Revenue	441000	Economic Development Corp	260	-497.750	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-22T00:00:00	CNT6352321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12012	Fed Grant Revenue	441000	Economic Development Corp	260	-705.230	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-15T00:00:00	CNT6163649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12013	Fed Grant Revenue	441000	Economic Development Corp	260	-847.250	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-19T00:00:00	CNT6349958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12014	Fed Grant Revenue	441000	Economic Development Corp	260	-816.820	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-08T00:00:00	CNT6175930	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21790.560	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-17T00:00:00	CNT6146730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12016	Fed Grant Revenue	441000	Economic Development Corp	260	-965.280	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-02T00:00:00	CNT6362520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1356.270	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-31T00:00:00	CNT6172383	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12018	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-144766.100	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-24T00:00:00	CNT6369286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12019	Fed Grant Revenue	441000	Economic Development Corp	260	-50.660	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-11T00:00:00	CNT6210017	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12020	Fed Grant Revenue	441000	Economic Development Corp	260	-5690.030	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-22T00:00:00	CNT6207021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12021	Fed Grant Revenue	441000	Economic Development Corp	260	-936.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-27T00:00:00	CNT6152727	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12022	Fed Grant Revenue	441000	Economic Development Corp	260	-149.590	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-16T00:00:00	CNT6197614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12023	Fed Grant Revenue	441000	Economic Development Corp	260	-36108.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-04T00:00:00	CNT6206244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12024	Fed Grant Revenue	441000	IO0521Workforce Development	510	1570.660	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-30T00:00:00	CNT6358125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12025	Fed Grant Revenue	441000	Economic Development Corp	260	-2165.640	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-27T00:00:00	CNT6354616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12026	Fed Grant Revenue	441000	IO0521Workforce Development	510	49181.180	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-31T00:00:00	CNT6174197	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12027	Fed Grant Revenue	441000	Economic Development Corp	260	-734.210	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-24T00:00:00	CNT6133682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1612.500	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-13T00:00:00	CNT6382964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12029	Fed Grant Revenue	441000	Economic Development Corp	260	-907.170	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-08T00:00:00	CNT6213323	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12030	Fed Grant Revenue	441000	Economic Development Corp	260	-1026.800	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-09T00:00:00	CNT6178357	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1099708.730	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-29T00:00:00	CNT6119010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12032	Fed Grant Revenue	441000	Economic Development Corp	260	-4807.730	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-20T00:00:00	CNT6132352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12033	Fed Grant Revenue	441000	Economic Development Corp	260	-176.800	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-28T00:00:00	CNT6202528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12034	Fed Grant Revenue	441000	Economic Development Corp	260	-774.440	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-08T00:00:00	CNT6158919	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18529.860	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-18T00:00:00	CNT6164997	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12036	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5839.370	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-27T00:00:00	CNT6354045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12037	Fed Grant Revenue	441000	Economic Development Corp	260	-805.350	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-08T00:00:00	CNT6345472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12038	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-09T00:00:00	CNT6326465	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12039	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-16T00:00:00	CNT6330688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.260	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-30T00:00:00	CNT6413885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5222.720	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-31T00:00:00	CNT6171505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4621.500	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-13T00:00:00	CNT6127279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363339.570	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-30T00:00:00	CNT6188685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12044	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11863.580	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-21T00:00:00	CNT6113897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12045	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-36143.750	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-27T00:00:00	CNT6354647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335982.730	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-31T00:00:00	CNT6206228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12047	Fed Grant Revenue	441000	Economic Development Corp	260	-15238.680	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-30T00:00:00	CNT6157338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3785.620	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-26T00:00:00	CNT6353940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54442.350	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-18T00:00:00	CNT6315911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12050	Fed Grant Revenue	441000	Economic Development Corp	260	-36.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-01T00:00:00	CNT6092677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38542.550	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-19T00:00:00	CNT6183675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1906690.680	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-29T00:00:00	CNT6358124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12053	Fed Grant Revenue	441000	Economic Development Corp	260	-257.500	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-25T00:00:00	CNT6335847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12054	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1445.520	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-09T00:00:00	CNT6379238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12055	Fed Grant Revenue	441000	Economic Development Corp	260	-1700.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-18T00:00:00	CNT6213324	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12056	Fed Grant Revenue	441000	Economic Development Corp	260	-1237.870	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-29T00:00:00	CNT6337497	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12057	Fed Grant Revenue	441000	Economic Development Corp	260	-1360.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-28T00:00:00	CNT6304806	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12058	Fed Grant Revenue	441000	Economic Development Corp	260	-132.020	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-18T00:00:00	CNT6315926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12059	Fed Grant Revenue	441000	Economic Development Corp	260	-9787.210	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-05T00:00:00	CNT6214790	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12060	Fed Grant Revenue	441000	Economic Development Corp	260	-1510.540	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-06T00:00:00	CNT6191403	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13523.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-23T00:00:00	CNT6150661	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8971.040	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-11T00:00:00	CNT6328153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12063	Fed Grant Revenue	441000	Economic Development Corp	260	-34378.590	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-09T00:00:00	CNT6193627	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12064	Fed Grant Revenue	441000	Economic Development Corp	260	-348.170	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-08T00:00:00	CNT6160199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12065	Fed Grant Revenue	441000	Economic Development Corp	260	-1300.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-15T00:00:00	CNT6388530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6309.980	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-31T00:00:00	CNT6135861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12067	Fed Grant Revenue	441000	Economic Development Corp	260	-3958.640	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-19T00:00:00	CNT6214791	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12068	Fed Grant Revenue	441000	IO0521Workforce Development	510	96547.930	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-30T00:00:00	CNT6136570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12069	Fed Grant Revenue	441000	Economic Development Corp	260	-4298.810	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-02T00:00:00	CNT6120817	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12070	Fed Grant Revenue	441000	Economic Development Corp	260	-21.210	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-03-15T00:00:00	CNT6329796	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12071	Fed Grant Revenue	441000	Economic Development Corp	260	-1908.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-07T00:00:00	CNT6159491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12072	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-07T00:00:00	CNT6378190	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12073	Fed Grant Revenue	441000	Economic Development Corp	260	-222.410	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-13T00:00:00	CNT6363371	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12074	Fed Grant Revenue	441000	Economic Development Corp	260	-476.870	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-24T00:00:00	CNT6186211	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12075	Fed Grant Revenue	441000	Economic Development Corp	260	-125.790	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-14T00:00:00	CNT6386168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12076	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1271.150	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-08T00:00:00	CNT6345322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12077	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.750	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-27T00:00:00	CNT6169846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12078	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.760	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-18T00:00:00	CNT6130932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12079	Fed Grant Revenue	441000	Economic Development Corp	260	-207.770	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-20T00:00:00	CNT6147440	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80837.780	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-22T00:00:00	CNT6115503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12081	Fed Grant Revenue	441000	Economic Development Corp	260	-17.590	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-02T00:00:00	CNT6374622	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15009.050	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-14T00:00:00	CNT6144439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12083	Fed Grant Revenue	441000	Economic Development Corp	260	-10738.180	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-22T00:00:00	CNT6201928	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12084	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-20T00:00:00	CNT6214792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107727.480	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-26T00:00:00	CNT6116780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12086	Fed Grant Revenue	441000	Economic Development Corp	260	-43.090	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-28T00:00:00	CNT6118168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12087	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-05T00:00:00	CNT6341779	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26354.620	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-14T00:00:00	CNT6162436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1869.040	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-31T00:00:00	CNT6119011	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1068951.350	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-20T00:00:00	CNT6401227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12091	Fed Grant Revenue	441000	Economic Development Corp	260	-6.910	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-17T00:00:00	CNT6315288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26134.660	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-16T00:00:00	CNT6129102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5632477.320	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-10-14T00:00:00	CNT6163631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12094	Fed Grant Revenue	441000	Economic Development Corp	260	-238.920	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-07T00:00:00	CNT6343146	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12095	Fed Grant Revenue	441000	Economic Development Corp	260	-844.320	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-08T00:00:00	CNT6359662	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60456.250	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-17T00:00:00	CNT6147419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12097	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11869.320	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-18T00:00:00	CNT6130966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12098	Fed Grant Revenue	441000	Economic Development Corp	260	-1080.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-22T00:00:00	CNT6184722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12099	Fed Grant Revenue	441000	IO0521Workforce Development	510	20336.280	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-31T00:00:00	CNT6121443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12100	Fed Grant Revenue	441000	Economic Development Corp	260	-47.480	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-16T00:00:00	CNT6364141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12101	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6236.270	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-22T00:00:00	CNT6405334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12102	Fed Grant Revenue	441000	Economic Development Corp	260	-67.600	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-05T00:00:00	CNT6358829	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12103	Fed Grant Revenue	441000	Economic Development Corp	260	-466.820	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-08T00:00:00	CNT6177479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12104	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.750	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-29T00:00:00	CNT6153683	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169062.870	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-17T00:00:00	CNT6201899	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12106	Fed Grant Revenue	441000	Economic Development Corp	260	-160.010	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-05-24T00:00:00	CNT6369236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12107	Fed Grant Revenue	441000	Economic Development Corp	260	-31.200	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-12T00:00:00	CNT6100063	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12108	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8241.400	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-09T00:00:00	CNT6380003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12109	Fed Grant Revenue	441000	Economic Development Corp	260	-14670.530	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-10T00:00:00	CNT6179178	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12110	Fed Grant Revenue	441000	Economic Development Corp	260	-1927.160	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-10T00:00:00	CNT6188707	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12111	Fed Grant Revenue	441000	Economic Development Corp	260	-1113.970	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-12T00:00:00	CNT6382997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12112	Fed Grant Revenue	441000	Economic Development Corp	260	-2040.200	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-07T00:00:00	CNT6309239	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12113	Fed Grant Revenue	441000	Economic Development Corp	260	-9750.000	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-09T00:00:00	CNT6379188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7575.520	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-19T00:00:00	CNT6113144	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12115	Fed Grant Revenue	441000	Economic Development Corp	260	-10902.200	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-06T00:00:00	CNT6207975	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12116	Fed Grant Revenue	441000	Economic Development Corp	260	1499.770	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-29T00:00:00	CNT6415775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12117	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-547672.680	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-03T00:00:00	CNT6375682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12118	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-130367.970	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-29T00:00:00	CNT6154524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12119	Fed Grant Revenue	441000	Economic Development Corp	260	-741.360	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-08T00:00:00	CNT6116805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6351.470	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-02-14T00:00:00	CNT6312999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12121	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43330.640	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-08T00:00:00	CNT6141281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7238.140	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-10T00:00:00	CNT6209364	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5805.870	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-15T00:00:00	CNT6111252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12124	Fed Grant Revenue	441000	Economic Development Corp	260	-40.800	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-10-06T00:00:00	CNT6158918	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12125	Fed Grant Revenue	441000	Economic Development Corp	260	-12853.640	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-22T00:00:00	CNT6403634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12126	Fed Grant Revenue	441000	Economic Development Corp	260	-2813.130	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-12-03T00:00:00	CNT6190433	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12127	Fed Grant Revenue	441000	Economic Development Corp	260	-493.800	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-09-13T00:00:00	CNT6143597	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12128	Fed Grant Revenue	441000	Economic Development Corp	260	-6293.560	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-01-01T00:00:00	CNT6214789	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1300.000	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-26T00:00:00	CNT6135163	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12130	Fed Grant Revenue	441000	Economic Development Corp	260	-150.780	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-15T00:00:00	CNT6313700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11665.620	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-20T00:00:00	CNT6400316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2187.200	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-08-23T00:00:00	CNT6132988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5118.780	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-11-30T00:00:00	CNT6187037	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12134	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.740	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-07-21T00:00:00	CNT6113866	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12135	Fed Grant Revenue	441000	Economic Development Corp	260	-108.160	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-02-08T00:00:00	CNT6309918	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150042.280	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-06-28T00:00:00	CNT6414868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50767.500	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-16T00:00:00	CNT6197590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14957.300	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-09-24T00:00:00	CNT6151369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47043.450	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-20T00:00:00	CNT6113846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12140	Fed Grant Revenue	441000	Economic Development Corp	260	-774.520	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-08-08T00:00:00	CNT6129117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11686.890	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-07-16T00:00:00	CNT6112325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12142	Fed Grant Revenue	441000	Economic Development Corp	260	-14453.740	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2021-11-24T00:00:00	CNT6185485	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32424.870	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-03-25T00:00:00	CNT6335825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12144	Fed Grant Revenue	441000	Economic Development Corp	260	-149.590	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-04-18T00:00:00	CNT6347752	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2780.280	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-29T00:00:00	CNT6357255	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12146	Fed Grant Revenue	441000	Economic Development Corp	260	-4668.300	2022	General Government	IEDC DOD Fund	61525	Federal Funds	2022-06-27T00:00:00	CNT6409491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12147	Fed Grant Revenue	441000	Education	700	-29636.530	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-08T00:00:00	CNT6178339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12148	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-292151.270	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-24T00:00:00	CNT6151408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12149	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-252898.930	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-07T00:00:00	CNT6159516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12150	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33702.810	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-09T00:00:00	CNT6178387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12151	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	40577.410	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-19T00:00:00	CNT6133030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12152	Fed Grant Revenue	441000	Education	700	-3656.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-29T00:00:00	CNT6153668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12153	Fed Grant Revenue	441000	Education	700	-3656.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-24T00:00:00	CNT6185470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12154	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9661.400	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-12T00:00:00	CNT6126737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12155	Fed Grant Revenue	441000	Education	700	-7693.840	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-31T00:00:00	CNT6373731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12156	Fed Grant Revenue	441000	Education	700	-104.220	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-08T00:00:00	CNT6119876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12157	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-445547.190	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-06T00:00:00	CNT6376759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12158	Fed Grant Revenue	441000	Education	700	-815.820	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-24T00:00:00	CNT6370220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12159	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-200.080	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-28T00:00:00	CNT6355572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12160	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-114996.880	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-21T00:00:00	CNT6167307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12161	Fed Grant Revenue	441000	Education	700	-3656.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-21T00:00:00	CNT6113853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12162	Fed Grant Revenue	441000	Education	700	-43622.290	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-05T00:00:00	CNT6158908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12163	Fed Grant Revenue	441000	Education	700	-11034.430	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-24T00:00:00	CNT6216348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12164	Fed Grant Revenue	441000	Education	700	-9991.330	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-22T00:00:00	CNT6184713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12165	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-316085.830	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-07T00:00:00	CNT6378238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12166	Fed Grant Revenue	441000	Education	700	-96356.590	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-10T00:00:00	CNT6179165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12167	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-239830.700	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-21T00:00:00	CNT6149100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12168	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-100491.900	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-20T00:00:00	CNT6133031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12169	Fed Grant Revenue	441000	Education	700	-114.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-08T00:00:00	CNT6343129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12170	Fed Grant Revenue	441000	Education	700	-4346.380	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-05T00:00:00	CNT6344665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12171	Fed Grant Revenue	441000	Education	700	-3656.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-27T00:00:00	CNT6169829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12172	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2499.910	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-03-11T00:00:00	CNT6328193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12173	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-185129.410	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-06T00:00:00	CNT6123794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12174	Fed Grant Revenue	441000	Education	700	-36115.900	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-16T00:00:00	CNT6331367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12175	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-59298.870	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-27T00:00:00	CNT6152753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12176	Fed Grant Revenue	441000	Education	700	-8325.570	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-05T00:00:00	CNT6206234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12177	Fed Grant Revenue	441000	Education	700	-4867.250	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-09T00:00:00	CNT6179164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12178	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-310883.800	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-16T00:00:00	CNT6146081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12179	Fed Grant Revenue	441000	Education	700	-1078.040	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-15T00:00:00	CNT6397461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12180	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-152171.610	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-09T00:00:00	CNT6360482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12181	Fed Grant Revenue	441000	Education	700	-6903.950	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-27T00:00:00	CNT6353954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12182	Fed Grant Revenue	441000	Education	700	-58635.850	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-15T00:00:00	CNT6388521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12183	Fed Grant Revenue	441000	Education	700	-23174.950	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-02T00:00:00	CNT6374602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12184	Fed Grant Revenue	441000	Education	700	-54047.070	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-13T00:00:00	CNT6143579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12185	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-86984.060	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-30T00:00:00	CNT6136635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12186	Fed Grant Revenue	441000	Education	700	-57857.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-10T00:00:00	CNT6125276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12187	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-375443.760	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-17T00:00:00	CNT6364886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12188	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-208164.880	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-04T00:00:00	CNT6157389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12189	Fed Grant Revenue	441000	Education	700	-2371.350	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-08T00:00:00	CNT6098433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12190	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-316649.150	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-14T00:00:00	CNT6347066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12191	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-288771.250	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-12T00:00:00	CNT6160967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12192	Fed Grant Revenue	441000	Education	700	-1608.650	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-30T00:00:00	CNT6338065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12193	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6156.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-27T00:00:00	CNT6409514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12194	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	1601.480	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-30T00:00:00	CNT6416400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12195	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-76137.240	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-02T00:00:00	CNT6357305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12196	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-418277.490	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-28T00:00:00	CNT6153761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12197	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-40985.680	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-02T00:00:00	CNT6374677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12198	Fed Grant Revenue	441000	Education	700	-31937.170	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-02T00:00:00	CNT6357262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12199	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-248296.980	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-14T00:00:00	CNT6388565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12200	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3268.740	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-11T00:00:00	CNT6346349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12201	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-187330.550	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-13T00:00:00	CNT6143620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12202	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-417257.280	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-18T00:00:00	CNT6165042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12203	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-135630.720	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-23T00:00:00	CNT6150725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12204	Fed Grant Revenue	441000	Education	700	-4155.870	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-14T00:00:00	CNT6110214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12205	Fed Grant Revenue	441000	Education	700	-7363.960	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-17T00:00:00	CNT6182044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12206	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5570.680	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-03-31T00:00:00	CNT6339052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12207	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	2248.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-12-02T00:00:00	CNT6189668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12208	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-25.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-03-10T00:00:00	CNT6327502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12209	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-62184.880	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-25T00:00:00	CNT6134549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12210	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42575.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-16T00:00:00	CNT6364170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12211	Fed Grant Revenue	441000	Education	700	-7667.480	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-14T00:00:00	CNT6386155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12212	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-54853.760	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-03T00:00:00	CNT6175247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12213	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-207455.140	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-12T00:00:00	CNT6362561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12214	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-321983.340	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-23T00:00:00	CNT6368529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12215	Fed Grant Revenue	441000	Early Child Learning	501	275.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-28T00:00:00	CNT6203572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12216	Fed Grant Revenue	441000	Early Child Learning	501	-10090.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6201969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12217	Fed Grant Revenue	441000	Early Child Learning	501	-1782779.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6182079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12218	Fed Grant Revenue	441000	Early Child Learning	501	-173631.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6358165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12219	Fed Grant Revenue	441000	Early Child Learning	501	-9213232.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-23T00:00:00	CNT6185513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12220	Fed Grant Revenue	441000	Early Child Learning	501	-391.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6360477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12221	Fed Grant Revenue	441000	Early Child Learning	501	-165.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6401275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12222	Fed Grant Revenue	441000	Early Child Learning	501	-80.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-28T00:00:00	CNT6154520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12223	Fed Grant Revenue	441000	Early Child Learning	501	-86561.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6319364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12224	Fed Grant Revenue	441000	Early Child Learning	501	6429.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6338099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12225	Fed Grant Revenue	441000	Early Child Learning	501	-662.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-23T00:00:00	CNT6151403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12226	Fed Grant Revenue	441000	Early Child Learning	501	-6407171.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6200125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12227	Fed Grant Revenue	441000	Early Child Learning	501	-306.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6397493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12228	Fed Grant Revenue	441000	Early Child Learning	501	-257.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6173457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12229	Fed Grant Revenue	441000	Early Child Learning	501	-94391.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6349983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12230	Fed Grant Revenue	441000	Early Child Learning	501	-26725.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12231	Fed Grant Revenue	441000	Early Child Learning	501	127328.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6327497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12232	Fed Grant Revenue	441000	Early Child Learning	501	-205.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6373774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12233	Fed Grant Revenue	441000	Early Child Learning	501	-125780.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12234	Fed Grant Revenue	441000	Early Child Learning	501	-52.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6120850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12235	Fed Grant Revenue	441000	Early Child Learning	501	-395658.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-14T00:00:00	CNT6162479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12236	Fed Grant Revenue	441000	Early Child Learning	501	92827.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6344693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12237	Fed Grant Revenue	441000	Early Child Learning	501	-172.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6340084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12238	Fed Grant Revenue	441000	Early Child Learning	501	-11774.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6313031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12239	Fed Grant Revenue	441000	Early Child Learning	501	-569.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-20T00:00:00	CNT6218567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12240	Fed Grant Revenue	441000	Early Child Learning	501	-1234.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6327493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12241	Fed Grant Revenue	441000	Early Child Learning	501	-164.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6157376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12242	Fed Grant Revenue	441000	Early Child Learning	501	-85.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6202557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12243	Fed Grant Revenue	441000	Early Child Learning	501	-48896.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6186234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12244	Fed Grant Revenue	441000	Early Child Learning	501	-182.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6139321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12245	Fed Grant Revenue	441000	Early Child Learning	501	-223.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6173458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12246	Fed Grant Revenue	441000	Early Child Learning	501	-7992280.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6354033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12247	Fed Grant Revenue	441000	Early Child Learning	501	-26276.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6096247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12248	Fed Grant Revenue	441000	Early Child Learning	501	-176464.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6160960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12249	Fed Grant Revenue	441000	Early Child Learning	501	-7856.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6325637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12250	Fed Grant Revenue	441000	Early Child Learning	501	-457.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6366315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12251	Fed Grant Revenue	441000	Early Child Learning	501	-472.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-06T00:00:00	CNT6327490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12252	Fed Grant Revenue	441000	Early Child Learning	501	-1021345.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6379232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12253	Fed Grant Revenue	441000	Early Child Learning	501	-79.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6356445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12254	Fed Grant Revenue	441000	Early Child Learning	501	2011586.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6135904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12255	Fed Grant Revenue	441000	Early Child Learning	501	-111.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6401274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12256	Fed Grant Revenue	441000	Early Child Learning	501	-599707.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6141276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12257	Fed Grant Revenue	441000	Early Child Learning	501	-845.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6362552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12258	Fed Grant Revenue	441000	Early Child Learning	501	-56028.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6098459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12259	Fed Grant Revenue	441000	Early Child Learning	501	-1180544.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12260	Fed Grant Revenue	441000	Early Child Learning	501	-214451.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6159513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12261	Fed Grant Revenue	441000	Early Child Learning	501	-149234.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6351537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12262	Fed Grant Revenue	441000	Early Child Learning	501	632.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6155391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12263	Fed Grant Revenue	441000	Early Child Learning	501	-176.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6366314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12264	Fed Grant Revenue	441000	Early Child Learning	501	-176414.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6193650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12265	Fed Grant Revenue	441000	Early Child Learning	501	-130634.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6347064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12266	Fed Grant Revenue	441000	Early Child Learning	501	-97.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6194387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12267	Fed Grant Revenue	441000	Early Child Learning	501	-8545985.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-28T00:00:00	CNT6153746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12268	Fed Grant Revenue	441000	Early Child Learning	501	70.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6339047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12269	Fed Grant Revenue	441000	Early Child Learning	501	-13442.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6368520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12270	Fed Grant Revenue	441000	Early Child Learning	501	-539.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6369276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12271	Fed Grant Revenue	441000	Early Child Learning	501	-9121551.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12272	Fed Grant Revenue	441000	Early Child Learning	501	-603513.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6126732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12273	Fed Grant Revenue	441000	Early Child Learning	501	-97919.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-19T00:00:00	CNT6183720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12274	Fed Grant Revenue	441000	Early Child Learning	501	-251.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6183719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12275	Fed Grant Revenue	441000	Early Child Learning	501	-7251.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6147467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12276	Fed Grant Revenue	441000	Early Child Learning	501	-314698.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-13T00:00:00	CNT6195272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12277	Fed Grant Revenue	441000	Early Child Learning	501	-24958.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6146761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12278	Fed Grant Revenue	441000	Early Child Learning	501	-1016.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6183717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12279	Fed Grant Revenue	441000	Early Child Learning	501	-171243.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-14T00:00:00	CNT6329109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12280	Fed Grant Revenue	441000	Early Child Learning	501	-30.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6202560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12281	Fed Grant Revenue	441000	Early Child Learning	501	-236105.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12282	Fed Grant Revenue	441000	Early Child Learning	501	-194.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6401273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12283	Fed Grant Revenue	441000	Early Child Learning	501	-719.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6349982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12284	Fed Grant Revenue	441000	Early Child Learning	501	-880078.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6214147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12285	Fed Grant Revenue	441000	Early Child Learning	501	-99.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6149870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12286	Fed Grant Revenue	441000	Early Child Learning	501	271492.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6154519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12287	Fed Grant Revenue	441000	Early Child Learning	501	-30722.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6358166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12288	Fed Grant Revenue	441000	Early Child Learning	501	-570764.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6371782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12289	Fed Grant Revenue	441000	Early Child Learning	501	-101.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6316637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12290	Fed Grant Revenue	441000	Early Child Learning	501	-184027.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6318160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12291	Fed Grant Revenue	441000	Early Child Learning	501	-406245.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6134543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12292	Fed Grant Revenue	441000	Early Child Learning	501	-395.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6349980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12293	Fed Grant Revenue	441000	Early Child Learning	501	-445.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6201963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12294	Fed Grant Revenue	441000	Early Child Learning	501	-162461.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6218568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12295	Fed Grant Revenue	441000	Early Child Learning	501	-3112.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-28T00:00:00	CNT6202562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12296	Fed Grant Revenue	441000	Early Child Learning	501	-6890.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-02T00:00:00	CNT6174256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12297	Fed Grant Revenue	441000	Early Child Learning	501	-151.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6336728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12298	Fed Grant Revenue	441000	Early Child Learning	501	-36476.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-28T00:00:00	CNT6355569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12299	Fed Grant Revenue	441000	Early Child Learning	501	-358.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6214146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12300	Fed Grant Revenue	441000	Early Child Learning	501	-243.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6369274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12301	Fed Grant Revenue	441000	Early Child Learning	501	97183.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6215633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12302	Fed Grant Revenue	441000	Early Child Learning	501	-175257.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6352352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12303	Fed Grant Revenue	441000	Early Child Learning	501	-116431.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6211813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12304	Fed Grant Revenue	441000	Early Child Learning	501	-102560.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6158224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12305	Fed Grant Revenue	441000	Early Child Learning	501	-649.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6379230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12306	Fed Grant Revenue	441000	Early Child Learning	501	-785065.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6117638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12307	Fed Grant Revenue	441000	Early Child Learning	501	-161115.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6205495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12308	Fed Grant Revenue	441000	Early Child Learning	501	-19536.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	CNT6372944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12309	Fed Grant Revenue	441000	Early Child Learning	501	1942278.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6135903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12310	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6157381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12311	Fed Grant Revenue	441000	Early Child Learning	501	-4210214.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12312	Fed Grant Revenue	441000	Early Child Learning	501	-122892.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6390918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12313	Fed Grant Revenue	441000	Early Child Learning	501	-28812.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6159514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12314	Fed Grant Revenue	441000	Early Child Learning	501	-22389.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6135209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12315	Fed Grant Revenue	441000	Early Child Learning	501	-126.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6178381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12316	Fed Grant Revenue	441000	Early Child Learning	501	-5116.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-29T00:00:00	CNT6356447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12317	Fed Grant Revenue	441000	Early Child Learning	501	-302.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6120851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12318	Fed Grant Revenue	441000	Early Child Learning	501	-6421.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6324913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12319	Fed Grant Revenue	441000	Early Child Learning	501	-105529.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6126030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12320	Fed Grant Revenue	441000	Early Child Learning	501	-152997.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6323373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12321	Fed Grant Revenue	441000	Early Child Learning	501	-210.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6131720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12322	Fed Grant Revenue	441000	Early Child Learning	501	-481.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6177503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12323	Fed Grant Revenue	441000	Early Child Learning	501	-8320074.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6162477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12324	Fed Grant Revenue	441000	Early Child Learning	501	-10382708.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6369279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12325	Fed Grant Revenue	441000	Early Child Learning	501	-113.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6115535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12326	Fed Grant Revenue	441000	Early Child Learning	501	-635.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-02T00:00:00	CNT6179201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12327	Fed Grant Revenue	441000	Early Child Learning	501	-8393016.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6121485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12328	Fed Grant Revenue	441000	Early Child Learning	501	-17191.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6139320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12329	Fed Grant Revenue	441000	Early Child Learning	501	-4559.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6160210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12330	Fed Grant Revenue	441000	Early Child Learning	501	-7606771.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6345503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12331	Fed Grant Revenue	441000	Early Child Learning	501	282324.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6161705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12332	Fed Grant Revenue	441000	Early Child Learning	501	-279540.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-13T00:00:00	CNT6127309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12333	Fed Grant Revenue	441000	Early Child Learning	501	-1000288.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6169096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12334	Fed Grant Revenue	441000	Early Child Learning	501	-15885.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6150718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12335	Fed Grant Revenue	441000	Early Child Learning	501	-810.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-26T00:00:00	CNT6120852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12336	Fed Grant Revenue	441000	Early Child Learning	501	-93047.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6194389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12337	Fed Grant Revenue	441000	Early Child Learning	501	-9828100.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6378227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12338	Fed Grant Revenue	441000	Early Child Learning	501	1041.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-20T00:00:00	CNT6400361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12339	Fed Grant Revenue	441000	Early Child Learning	501	-34648.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6168078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12340	Fed Grant Revenue	441000	Early Child Learning	501	-2677.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6336729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12341	Fed Grant Revenue	441000	Early Child Learning	501	-514.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6313726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12342	Fed Grant Revenue	441000	Early Child Learning	501	-200022.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6214148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12343	Fed Grant Revenue	441000	Early Child Learning	501	-72.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6337532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12344	Fed Grant Revenue	441000	Early Child Learning	501	-1059.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6372941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12345	Fed Grant Revenue	441000	Early Child Learning	501	-78.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6154521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12346	Fed Grant Revenue	441000	Early Child Learning	501	-2750.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6311442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12347	Fed Grant Revenue	441000	Early Child Learning	501	-943444.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6350772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12348	Fed Grant Revenue	441000	Early Child Learning	501	-593.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6208002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12349	Fed Grant Revenue	441000	Early Child Learning	501	-10493170.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6401276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12350	Fed Grant Revenue	441000	Early Child Learning	501	-6625.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6356446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12351	Fed Grant Revenue	441000	Early Child Learning	501	60235.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-25T00:00:00	CNT6320059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12352	Fed Grant Revenue	441000	Early Child Learning	501	24033.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6364878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12353	Fed Grant Revenue	441000	Early Child Learning	501	-163.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-25T00:00:00	CNT6337533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12354	Fed Grant Revenue	441000	Early Child Learning	501	-4124918.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6305786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12355	Fed Grant Revenue	441000	Early Child Learning	501	92730.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6133712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12356	Fed Grant Revenue	441000	Early Child Learning	501	-513.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6323372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12357	Fed Grant Revenue	441000	Early Child Learning	501	417.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-17T00:00:00	CNT6198546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12358	Fed Grant Revenue	441000	Early Child Learning	501	-7036553.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-31T00:00:00	CNT6137513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12359	Fed Grant Revenue	441000	Early Child Learning	501	-298547.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-30T00:00:00	CNT6119904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12360	Fed Grant Revenue	441000	Early Child Learning	501	-393.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6397495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12361	Fed Grant Revenue	441000	Early Child Learning	501	-40032.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6324914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12362	Fed Grant Revenue	441000	Early Child Learning	501	-212.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6401270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12363	Fed Grant Revenue	441000	Early Child Learning	501	-117.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6369273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12364	Fed Grant Revenue	441000	Early Child Learning	501	-87280.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6364879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12365	Fed Grant Revenue	441000	Early Child Learning	501	-863.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6202559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12366	Fed Grant Revenue	441000	Early Child Learning	501	-848313.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6366317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12367	Fed Grant Revenue	441000	Early Child Learning	501	-242.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6367990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12368	Fed Grant Revenue	441000	Early Child Learning	501	-1782779.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6182083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12369	Fed Grant Revenue	441000	Early Child Learning	501	-708.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-12T00:00:00	CNT6401272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12370	Fed Grant Revenue	441000	Early Child Learning	501	-1044.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6327491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12371	Fed Grant Revenue	441000	Early Child Learning	501	-425041.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6358852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12372	Fed Grant Revenue	441000	Early Child Learning	501	-172895.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6179203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12373	Fed Grant Revenue	441000	Early Child Learning	501	-267209.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6364167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12374	Fed Grant Revenue	441000	Early Child Learning	501	-43495.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6175958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12375	Fed Grant Revenue	441000	Early Child Learning	501	-9629867.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6178382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12376	Fed Grant Revenue	441000	Early Child Learning	501	-721.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6314524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12377	Fed Grant Revenue	441000	Early Child Learning	501	-31817.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6175959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12378	Fed Grant Revenue	441000	Early Child Learning	501	-2656.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12379	Fed Grant Revenue	441000	Early Child Learning	501	-257.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6218566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12380	Fed Grant Revenue	441000	Early Child Learning	501	-20600.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12381	Fed Grant Revenue	441000	Early Child Learning	501	-71480.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-21T00:00:00	CNT6149095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12382	Fed Grant Revenue	441000	Early Child Learning	501	-87.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6207060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12383	Fed Grant Revenue	441000	Early Child Learning	501	-769.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6310722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12384	Fed Grant Revenue	441000	Early Child Learning	501	19920.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-12T00:00:00	CNT6179880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12385	Fed Grant Revenue	441000	Early Child Learning	501	-559.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6163680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12386	Fed Grant Revenue	441000	Early Child Learning	501	-245.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6357299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12387	Fed Grant Revenue	441000	Early Child Learning	501	-136701.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-31T00:00:00	CNT6305787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12388	Fed Grant Revenue	441000	Early Child Learning	501	-208326.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-23T00:00:00	CNT6150719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12389	Fed Grant Revenue	441000	Early Child Learning	501	-853.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6126031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12390	Fed Grant Revenue	441000	Early Child Learning	501	-9538461.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6201961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12391	Fed Grant Revenue	441000	Early Child Learning	501	-119.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6370277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12392	Fed Grant Revenue	441000	Early Child Learning	501	-380.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6349979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12393	Fed Grant Revenue	441000	Early Child Learning	501	-4125.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6142858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12394	Fed Grant Revenue	441000	Early Child Learning	501	-67.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6183716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12395	Fed Grant Revenue	441000	Early Child Learning	501	-8596611.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6329819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12396	Fed Grant Revenue	441000	Early Child Learning	501	-148662.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-10T00:00:00	CNT6209400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12397	Fed Grant Revenue	441000	Early Child Learning	501	-270264.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6309939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12398	Fed Grant Revenue	441000	Early Child Learning	501	-387140.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6318025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12399	Fed Grant Revenue	441000	Early Child Learning	501	-533.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6149869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12400	Fed Grant Revenue	441000	Early Child Learning	501	-351218.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-09T00:00:00	CNT6099353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12401	Fed Grant Revenue	441000	Early Child Learning	501	-661.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6332055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12402	Fed Grant Revenue	441000	Early Child Learning	501	-548.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6354031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12403	Fed Grant Revenue	441000	Early Child Learning	501	-150270.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6182081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12404	Fed Grant Revenue	441000	Early Child Learning	501	-11380.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-09T00:00:00	CNT6109236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12405	Fed Grant Revenue	441000	Early Child Learning	501	1814524.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6135210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12406	Fed Grant Revenue	441000	Early Child Learning	501	55347.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6165773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12407	Fed Grant Revenue	441000	Early Child Learning	501	-159339.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6119049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12408	Fed Grant Revenue	441000	Early Child Learning	501	-419735.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6197632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12409	Fed Grant Revenue	441000	Early Child Learning	501	-143826.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6309259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12410	Fed Grant Revenue	441000	Early Child Learning	501	-21787.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6216376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12411	Fed Grant Revenue	441000	Early Child Learning	501	-418896.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6149871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12412	Fed Grant Revenue	441000	Early Child Learning	501	53525.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6131723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12413	Fed Grant Revenue	441000	Early Child Learning	501	-677.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6335200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12414	Fed Grant Revenue	441000	Early Child Learning	501	-9054.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6363395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12415	Fed Grant Revenue	441000	Early Child Learning	501	160158.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6175239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12416	Fed Grant Revenue	441000	Early Child Learning	501	-802.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6173459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12417	Fed Grant Revenue	441000	Early Child Learning	501	-131.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6327494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12418	Fed Grant Revenue	441000	Early Child Learning	501	-179.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-23T00:00:00	CNT6122206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12419	Fed Grant Revenue	441000	Early Child Learning	501	-28000.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6359691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12420	Fed Grant Revenue	441000	Early Child Learning	501	-76593.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6353271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12421	Fed Grant Revenue	441000	Early Child Learning	501	-714.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6179202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12422	Fed Grant Revenue	441000	Early Child Learning	501	-92.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6362551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12423	Fed Grant Revenue	441000	Early Child Learning	501	1834422.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6152748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12424	Fed Grant Revenue	441000	Early Child Learning	501	-656.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6151402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12425	Fed Grant Revenue	441000	Early Child Learning	501	-146.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-03T00:00:00	CNT6194388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12426	Fed Grant Revenue	441000	Early Child Learning	501	-172.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6379999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12427	Fed Grant Revenue	441000	Early Child Learning	501	-1082537.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6123792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12428	Fed Grant Revenue	441000	Early Child Learning	501	22751.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-10T00:00:00	CNT6125304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12429	Fed Grant Revenue	441000	Early Child Learning	501	-239585.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-27T00:00:00	CNT6300202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12430	Fed Grant Revenue	441000	Early Child Learning	501	-278745.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6151404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12431	Fed Grant Revenue	441000	Early Child Learning	501	-216.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6323371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12432	Fed Grant Revenue	441000	Early Child Learning	501	-215.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6153744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12433	Fed Grant Revenue	441000	Early Child Learning	501	-2519.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6206274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12434	Fed Grant Revenue	441000	Early Child Learning	501	-1037.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-04T00:00:00	CNT6310720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12435	Fed Grant Revenue	441000	Early Child Learning	501	-190.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6333637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12436	Fed Grant Revenue	441000	Early Child Learning	501	-312455.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6330713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12437	Fed Grant Revenue	441000	Early Child Learning	501	-194158.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6326485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12438	Fed Grant Revenue	441000	Early Child Learning	501	-644973.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-27T00:00:00	CNT6135905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12439	Fed Grant Revenue	441000	Early Child Learning	501	-693.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-06T00:00:00	CNT6213350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12440	Fed Grant Revenue	441000	Early Child Learning	501	-897868.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-02T00:00:00	CNT6120853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12441	Fed Grant Revenue	441000	Early Child Learning	501	-301.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6171571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12442	Fed Grant Revenue	441000	Early Child Learning	501	-101.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-21T00:00:00	CNT6319366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12443	Fed Grant Revenue	441000	Early Child Learning	501	-16901.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6180602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12444	Fed Grant Revenue	441000	Early Child Learning	501	-388719.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-23T00:00:00	CNT6158220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12445	Fed Grant Revenue	441000	Early Child Learning	501	-927.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6097397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12446	Fed Grant Revenue	441000	Early Child Learning	501	-386.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6178378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12447	Fed Grant Revenue	441000	Early Child Learning	501	-1849.970	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6305784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12448	Fed Grant Revenue	441000	Early Child Learning	501	-87.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6357298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12449	Fed Grant Revenue	441000	Early Child Learning	501	-18671.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6188734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12450	Fed Grant Revenue	441000	Early Child Learning	501	-484.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6126028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12451	Fed Grant Revenue	441000	Early Child Learning	501	-406.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6117637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12452	Fed Grant Revenue	441000	Early Child Learning	501	20301.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-19T00:00:00	CNT6113184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12453	Fed Grant Revenue	441000	Early Child Learning	501	-3633395.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6206275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12454	Fed Grant Revenue	441000	Early Child Learning	501	-83239.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6182861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12455	Fed Grant Revenue	441000	Early Child Learning	501	-57633.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6357300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12456	Fed Grant Revenue	441000	Early Child Learning	501	-25925.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6109235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12457	Fed Grant Revenue	441000	Early Child Learning	501	-1172.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6144487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12458	Fed Grant Revenue	441000	Early Child Learning	501	-16197.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-18T00:00:00	CNT6315905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12459	Fed Grant Revenue	441000	Early Child Learning	501	-258.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6117635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12460	Fed Grant Revenue	441000	Early Child Learning	501	-28042.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6140571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12461	Fed Grant Revenue	441000	Early Child Learning	501	117247.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12462	Fed Grant Revenue	441000	Early Child Learning	501	-356.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6332057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12463	Fed Grant Revenue	441000	Early Child Learning	501	-511.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6201964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12464	Fed Grant Revenue	441000	Early Child Learning	501	-343.580	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6354030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12465	Fed Grant Revenue	441000	Early Child Learning	501	4823.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6189662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12466	Fed Grant Revenue	441000	Early Child Learning	501	0.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6311440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12467	Fed Grant Revenue	441000	Early Child Learning	501	-564.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6202561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12468	Fed Grant Revenue	441000	Early Child Learning	501	-5523.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-09T00:00:00	CNT6124506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12469	Fed Grant Revenue	441000	Early Child Learning	501	-2384615.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6201968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12470	Fed Grant Revenue	441000	Early Child Learning	501	-725.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6157377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12471	Fed Grant Revenue	441000	Early Child Learning	501	-478.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6180601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12472	Fed Grant Revenue	441000	Early Child Learning	501	-6625.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6355568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12473	Fed Grant Revenue	441000	Early Child Learning	501	-740.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-17T00:00:00	CNT6369275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12474	Fed Grant Revenue	441000	Early Child Learning	501	-274.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6202558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12475	Fed Grant Revenue	441000	Early Child Learning	501	-331340.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-11T00:00:00	CNT6210031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12476	Fed Grant Revenue	441000	Early Child Learning	501	-13662.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6205497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12477	Fed Grant Revenue	441000	Early Child Learning	501	-23550.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12478	Fed Grant Revenue	441000	Early Child Learning	501	-3928694.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6314526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12479	Fed Grant Revenue	441000	Early Child Learning	501	-19.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6374670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12480	Fed Grant Revenue	441000	Early Child Learning	501	-8366402.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6113891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12481	Fed Grant Revenue	441000	Early Child Learning	501	0.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6300201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12482	Fed Grant Revenue	441000	Early Child Learning	501	-232.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6201965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12483	Fed Grant Revenue	441000	Early Child Learning	501	-1326.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6366316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12484	Fed Grant Revenue	441000	Early Child Learning	501	32886.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12485	Fed Grant Revenue	441000	Early Child Learning	501	-523.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6352350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12486	Fed Grant Revenue	441000	Early Child Learning	501	-195023.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-22T00:00:00	CNT6333638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12487	Fed Grant Revenue	441000	Early Child Learning	501	-19009.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12488	Fed Grant Revenue	441000	Early Child Learning	501	-110008.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6341804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12489	Fed Grant Revenue	441000	Early Child Learning	501	-161.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6379998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12490	Fed Grant Revenue	441000	Early Child Learning	501	-2787.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-30T00:00:00	CNT6187888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12491	Fed Grant Revenue	441000	Early Child Learning	501	-176.120	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6319367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12492	Fed Grant Revenue	441000	Early Child Learning	501	-82698.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-18T00:00:00	CNT6347770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12493	Fed Grant Revenue	441000	Early Child Learning	501	-563.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6163684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12494	Fed Grant Revenue	441000	Early Child Learning	501	-176757.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6189660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12495	Fed Grant Revenue	441000	Early Child Learning	501	-158489.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6172426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12496	Fed Grant Revenue	441000	Early Child Learning	501	-8735773.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-29T00:00:00	CNT6337534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12497	Fed Grant Revenue	441000	Early Child Learning	501	57625.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6375677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12498	Fed Grant Revenue	441000	Early Child Learning	501	5082.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6158941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12499	Fed Grant Revenue	441000	Early Child Learning	501	-161.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6316640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12500	Fed Grant Revenue	441000	Early Child Learning	501	-463502.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6343173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12501	Fed Grant Revenue	441000	Early Child Learning	501	-700.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6163681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12502	Fed Grant Revenue	441000	Early Child Learning	501	10231.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6258670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12503	Fed Grant Revenue	441000	Early Child Learning	501	7153846.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6193649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12504	Fed Grant Revenue	441000	Early Child Learning	501	-8331185.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6096246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12505	Fed Grant Revenue	441000	Early Child Learning	501	-250.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6316639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12506	Fed Grant Revenue	441000	Early Child Learning	501	-1446.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6331397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12507	Fed Grant Revenue	441000	Early Child Learning	501	-40670.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6359692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12508	Fed Grant Revenue	441000	Early Child Learning	501	-61315.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-21T00:00:00	CNT6316636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12509	Fed Grant Revenue	441000	Early Child Learning	501	-922.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6201966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12510	Fed Grant Revenue	441000	Early Child Learning	501	-371.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6178380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12511	Fed Grant Revenue	441000	Early Child Learning	501	-39702.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12512	Fed Grant Revenue	441000	Early Child Learning	501	-773519.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6342472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12513	Fed Grant Revenue	441000	Early Child Learning	501	-8715269.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6169876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12514	Fed Grant Revenue	441000	Early Child Learning	501	29529.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-30T00:00:00	CNT6416396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12515	Fed Grant Revenue	441000	Early Child Learning	501	58113.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-15T00:00:00	CNT6163686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12516	Fed Grant Revenue	441000	Early Child Learning	501	-222.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6153743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12517	Fed Grant Revenue	441000	Early Child Learning	501	-864354.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-06T00:00:00	CNT6191432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12518	Fed Grant Revenue	441000	Early Child Learning	501	-36.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6373772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12519	Fed Grant Revenue	441000	Early Child Learning	501	-441142.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6142859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12520	Fed Grant Revenue	441000	Early Child Learning	501	-11970.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6153745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12521	Fed Grant Revenue	441000	Early Child Learning	501	-85.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6312150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12522	Fed Grant Revenue	441000	Early Child Learning	501	-60.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6334476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12523	Fed Grant Revenue	441000	Early Child Learning	501	-968309.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-15T00:00:00	CNT6168077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12524	Fed Grant Revenue	441000	Early Child Learning	501	-4125.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6126731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12525	Fed Grant Revenue	441000	Early Child Learning	501	-431.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6330714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12526	Fed Grant Revenue	441000	Early Child Learning	501	247807.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-23T00:00:00	CNT6133022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12527	Fed Grant Revenue	441000	Early Child Learning	501	-769.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6113183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12528	Fed Grant Revenue	441000	Early Child Learning	501	37685.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6115536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12529	Fed Grant Revenue	441000	Early Child Learning	501	-156943.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6137512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12530	Fed Grant Revenue	441000	Early Child Learning	501	-492.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6208005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12531	Fed Grant Revenue	441000	Early Child Learning	501	-59861.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6211088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12532	Fed Grant Revenue	441000	Early Child Learning	501	-40773.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-03T00:00:00	CNT6190456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12533	Fed Grant Revenue	441000	Early Child Learning	501	4053153.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6136627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12534	Fed Grant Revenue	441000	Early Child Learning	501	-550.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6098460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12535	Fed Grant Revenue	441000	Early Child Learning	501	-199.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6379997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12536	Fed Grant Revenue	441000	Early Child Learning	501	-960.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6113182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12537	Fed Grant Revenue	441000	Early Child Learning	501	-41.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6157374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12538	Fed Grant Revenue	441000	Early Child Learning	501	-248684.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-12T00:00:00	CNT6362553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12539	Fed Grant Revenue	441000	Early Child Learning	501	-367.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6343836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12540	Fed Grant Revenue	441000	Early Child Learning	501	-367.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-10T00:00:00	CNT6215632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12541	Fed Grant Revenue	441000	Early Child Learning	501	-24580.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6214817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12542	Fed Grant Revenue	441000	Early Child Learning	501	-145.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6173454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12543	Fed Grant Revenue	441000	Early Child Learning	501	-38734.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-14T00:00:00	CNT6196057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12544	Fed Grant Revenue	441000	Early Child Learning	501	-317.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-25T00:00:00	CNT6323374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12545	Fed Grant Revenue	441000	Early Child Learning	501	-41.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6312149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12546	Fed Grant Revenue	441000	Early Child Learning	501	-290.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-20T00:00:00	CNT6369278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12547	Fed Grant Revenue	441000	Early Child Learning	501	-2694663.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6213351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12548	Fed Grant Revenue	441000	Early Child Learning	501	-96361.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6312151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12549	Fed Grant Revenue	441000	Early Child Learning	501	-183214.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-11T00:00:00	CNT6328191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12550	Fed Grant Revenue	441000	Early Child Learning	501	-1224137.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6098461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12551	Fed Grant Revenue	441000	Early Child Learning	501	-911.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-16T00:00:00	CNT6367114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12552	Fed Grant Revenue	441000	Early Child Learning	501	-131706.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6171573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12553	Fed Grant Revenue	441000	Early Child Learning	501	-183773.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-18T00:00:00	CNT6332058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12554	Fed Grant Revenue	441000	Early Child Learning	501	-8469210.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12555	Fed Grant Revenue	441000	Early Child Learning	501	122510.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6341076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12556	Fed Grant Revenue	441000	Early Child Learning	501	-877663.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-22T00:00:00	CNT6184743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12557	Fed Grant Revenue	441000	Early Child Learning	501	-128.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6183718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12558	Fed Grant Revenue	441000	Early Child Learning	501	32295.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6332902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12559	Fed Grant Revenue	441000	Early Child Learning	501	-601.770	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6099352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12560	Fed Grant Revenue	441000	Early Child Learning	501	-106807.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-29T00:00:00	CNT6187078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12561	Fed Grant Revenue	441000	Early Child Learning	501	-1337482.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6158222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12562	Fed Grant Revenue	441000	Early Child Learning	501	-520.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-18T00:00:00	CNT6184742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12563	Fed Grant Revenue	441000	Early Child Learning	501	56345.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6196820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12564	Fed Grant Revenue	441000	Early Child Learning	501	-131.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6349981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12565	Fed Grant Revenue	441000	Early Child Learning	501	2126.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-13T00:00:00	CNT6383035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12566	Fed Grant Revenue	441000	Early Child Learning	501	-134.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-17T00:00:00	CNT6201967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12567	Fed Grant Revenue	441000	Early Child Learning	501	-489876.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6142014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12568	Fed Grant Revenue	441000	Early Child Learning	501	-176443.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6339045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12569	Fed Grant Revenue	441000	Early Child Learning	501	-56230.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6324292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12570	Fed Grant Revenue	441000	Early Child Learning	501	-525636.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6152750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12571	Fed Grant Revenue	441000	Early Child Learning	501	59814.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-20T00:00:00	CNT6367991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12572	Fed Grant Revenue	441000	Early Child Learning	501	-218.270	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6122204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12573	Fed Grant Revenue	441000	Early Child Learning	501	-268666.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6176678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12574	Fed Grant Revenue	441000	Early Child Learning	501	-604.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6340085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12575	Fed Grant Revenue	441000	Early Child Learning	501	-141.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6214145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12576	Fed Grant Revenue	441000	Early Child Learning	501	-641.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-02T00:00:00	CNT6126027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12577	Fed Grant Revenue	441000	Early Child Learning	501	-650.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6403665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12578	Fed Grant Revenue	441000	Early Child Learning	501	-7289847.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6144488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12579	Fed Grant Revenue	441000	Early Child Learning	501	19544.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6400360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12580	Fed Grant Revenue	441000	Early Child Learning	501	-5147.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-02T00:00:00	CNT6093377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12581	Fed Grant Revenue	441000	Early Child Learning	501	-390.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6158218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12582	Fed Grant Revenue	441000	Early Child Learning	501	-612.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-28T00:00:00	CNT6204274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12583	Fed Grant Revenue	441000	Early Child Learning	501	-545.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6213348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12584	Fed Grant Revenue	441000	Early Child Learning	501	-166078.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6341075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12585	Fed Grant Revenue	441000	Early Child Learning	501	-340.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6213349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12586	Fed Grant Revenue	441000	Early Child Learning	501	47708.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-28T00:00:00	CNT6118189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12587	Fed Grant Revenue	441000	Early Child Learning	501	39799.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6110242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12588	Fed Grant Revenue	441000	Early Child Learning	501	-439.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-18T00:00:00	CNT6333636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12589	Fed Grant Revenue	441000	Early Child Learning	501	-89.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6363394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12590	Fed Grant Revenue	441000	Early Child Learning	501	-3891.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6367115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12591	Fed Grant Revenue	441000	Early Child Learning	501	-307.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6332056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12592	Fed Grant Revenue	441000	Early Child Learning	501	-6370474.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6192216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12593	Fed Grant Revenue	441000	Early Child Learning	501	-959.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6163683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12594	Fed Grant Revenue	441000	Early Child Learning	501	-359.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6153742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12595	Fed Grant Revenue	441000	Early Child Learning	501	-8339.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6132378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12596	Fed Grant Revenue	441000	Early Child Learning	501	-734.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6215634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12597	Fed Grant Revenue	441000	Early Child Learning	501	-360.530	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-06T00:00:00	CNT6097398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12598	Fed Grant Revenue	441000	Early Child Learning	501	94341.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6360478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12599	Fed Grant Revenue	441000	Early Child Learning	501	-239.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-22T00:00:00	CNT6122205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12600	Fed Grant Revenue	441000	Early Child Learning	501	-171825.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6199354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12601	Fed Grant Revenue	441000	Early Child Learning	501	1277.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12602	Fed Grant Revenue	441000	Early Child Learning	501	31640.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6400358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12603	Fed Grant Revenue	441000	Early Child Learning	501	-352.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6157378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12604	Fed Grant Revenue	441000	Early Child Learning	501	-13982.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12605	Fed Grant Revenue	441000	Early Child Learning	501	1337482.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6157380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12606	Fed Grant Revenue	441000	Early Child Learning	501	-172621.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6149868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12607	Fed Grant Revenue	441000	Early Child Learning	501	-28246.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-08T00:00:00	CNT6126730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12608	Fed Grant Revenue	441000	Early Child Learning	501	-18.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6122207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12609	Fed Grant Revenue	441000	Early Child Learning	501	-930.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6354032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12610	Fed Grant Revenue	441000	Early Child Learning	501	-620.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6213352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12611	Fed Grant Revenue	441000	Early Child Learning	501	-283.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6117636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12612	Fed Grant Revenue	441000	Early Child Learning	501	92429.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-26T00:00:00	CNT6135211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12613	Fed Grant Revenue	441000	Early Child Learning	501	-229.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-17T00:00:00	CNT6158219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12614	Fed Grant Revenue	441000	Early Child Learning	501	-183.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6310721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12615	Fed Grant Revenue	441000	Early Child Learning	501	-186.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6327496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12616	Fed Grant Revenue	441000	Early Child Learning	501	-295.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6327492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12617	Fed Grant Revenue	441000	Early Child Learning	501	-293.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6400359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12618	Fed Grant Revenue	441000	Early Child Learning	501	-184.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6372943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12619	Fed Grant Revenue	441000	Early Child Learning	501	-145469.230	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6157379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12620	Fed Grant Revenue	441000	Early Child Learning	501	-676119.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6334477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12621	Fed Grant Revenue	441000	Early Child Learning	501	-142987.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12622	Fed Grant Revenue	441000	Early Child Learning	501	-852852.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6201050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12623	Fed Grant Revenue	441000	Early Child Learning	501	-285.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-03T00:00:00	CNT6310719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12624	Fed Grant Revenue	441000	Early Child Learning	501	-257.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-26T00:00:00	CNT6173460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12625	Fed Grant Revenue	441000	Early Child Learning	501	-358.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6163682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12626	Fed Grant Revenue	441000	Early Child Learning	501	147809.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6143617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12627	Fed Grant Revenue	441000	Early Child Learning	501	-123840.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6146077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12628	Fed Grant Revenue	441000	Early Child Learning	501	-1292287.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6155390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12629	Fed Grant Revenue	441000	Early Child Learning	501	-535.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6117634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12630	Fed Grant Revenue	441000	Early Child Learning	501	-687275.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-21T00:00:00	CNT6215635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12631	Fed Grant Revenue	441000	Early Child Learning	501	-384.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-19T00:00:00	CNT6369277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12632	Fed Grant Revenue	441000	Early Child Learning	501	-61758.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-05T00:00:00	CNT6122819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12633	Fed Grant Revenue	441000	Early Child Learning	501	-37951.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-08T00:00:00	CNT6208708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12634	Fed Grant Revenue	441000	Early Child Learning	501	-400.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6361950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12635	Fed Grant Revenue	441000	Early Child Learning	501	-29550.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6414912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12636	Fed Grant Revenue	441000	Early Child Learning	501	-822140.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-06T00:00:00	CNT6208004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12637	Fed Grant Revenue	441000	Early Child Learning	501	123472.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6139929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12638	Fed Grant Revenue	441000	Early Child Learning	501	86.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6166589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12639	Fed Grant Revenue	441000	Early Child Learning	501	-27618.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6177504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12640	Fed Grant Revenue	441000	Early Child Learning	501	-39241.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-23T00:00:00	CNT6116119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12641	Fed Grant Revenue	441000	Early Child Learning	501	-395.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6401269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12642	Fed Grant Revenue	441000	Early Child Learning	501	-1172.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6149094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12643	Fed Grant Revenue	441000	Early Child Learning	501	-176663.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12644	Fed Grant Revenue	441000	Early Child Learning	501	-909.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6316638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12645	Fed Grant Revenue	441000	Early Child Learning	501	-175.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6173461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12646	Fed Grant Revenue	441000	Early Child Learning	501	-21985.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-29T00:00:00	CNT6119903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12647	Fed Grant Revenue	441000	Early Child Learning	501	-25789.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12648	Fed Grant Revenue	441000	Early Child Learning	501	-64004.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6152749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12649	Fed Grant Revenue	441000	Early Child Learning	501	3650.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6160211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12650	Fed Grant Revenue	441000	Early Child Learning	501	-4125.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-03T00:00:00	CNT6141275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12651	Fed Grant Revenue	441000	Early Child Learning	501	-549.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6178379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12652	Fed Grant Revenue	441000	Early Child Learning	501	16032.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6136628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12653	Fed Grant Revenue	441000	Early Child Learning	501	-285785.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-20T00:00:00	CNT6214819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12654	Fed Grant Revenue	441000	Early Child Learning	501	-160.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6314525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12655	Fed Grant Revenue	441000	Early Child Learning	501	78451.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6212575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12656	Fed Grant Revenue	441000	Early Child Learning	501	-180.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6311441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12657	Fed Grant Revenue	441000	Early Child Learning	501	-35436.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6376754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12658	Fed Grant Revenue	441000	Early Child Learning	501	-391.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6208003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12659	Fed Grant Revenue	441000	Early Child Learning	501	-190.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-14T00:00:00	CNT6173456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12660	Fed Grant Revenue	441000	Early Child Learning	501	-99.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6351536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12661	Fed Grant Revenue	441000	Early Child Learning	501	-1067.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6092699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12662	Fed Grant Revenue	441000	Early Child Learning	501	-20623.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6207059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12663	Fed Grant Revenue	441000	Early Child Learning	501	-263400.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6181328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12664	Fed Grant Revenue	441000	Early Child Learning	501	-164.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6200124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12665	Fed Grant Revenue	441000	FSSA Aging	498	-78292.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6189650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12666	Fed Grant Revenue	441000	FSSA Aging	498	-672780.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-24T00:00:00	CNT6300196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12667	Fed Grant Revenue	441000	FSSA Aging	498	344837.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6329817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12668	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-21T00:00:00	CNT6167299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12669	Fed Grant Revenue	441000	FSSA Aging	498	-7101.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6177499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12670	Fed Grant Revenue	441000	FSSA Aging	498	-33043.650	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6310714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12671	Fed Grant Revenue	441000	FSSA Aging	498	-2898.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6206271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12672	Fed Grant Revenue	441000	FSSA Aging	498	-757494.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-10T00:00:00	CNT6209398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12673	Fed Grant Revenue	441000	FSSA Aging	498	-30077.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-15T00:00:00	CNT6330708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12674	Fed Grant Revenue	441000	FSSA Aging	498	-43634.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6207053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12675	Fed Grant Revenue	441000	FSSA Aging	498	-458.090	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6156550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12676	Fed Grant Revenue	441000	FSSA Aging	498	-134413.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6149858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12677	Fed Grant Revenue	441000	FSSA Aging	498	-45463.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6343168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12678	Fed Grant Revenue	441000	FSSA Aging	498	-234.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12679	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6330710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12680	Fed Grant Revenue	441000	FSSA Aging	498	130985.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-12T00:00:00	CNT6345501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12681	Fed Grant Revenue	441000	FSSA Aging	498	-47829.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-20T00:00:00	CNT6113889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12682	Fed Grant Revenue	441000	FSSA Aging	498	-117173.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-29T00:00:00	CNT6416542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12683	Fed Grant Revenue	441000	FSSA Aging	498	-95.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6314521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12684	Fed Grant Revenue	441000	FSSA Aging	498	-63093.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6358158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12685	Fed Grant Revenue	441000	FSSA Aging	498	-94.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-01T00:00:00	CNT6133019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12686	Fed Grant Revenue	441000	FSSA Aging	498	-108.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6314520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12687	Fed Grant Revenue	441000	FSSA Aging	498	368575.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-27T00:00:00	CNT6300197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12688	Fed Grant Revenue	441000	FSSA Aging	498	-592533.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6336723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12689	Fed Grant Revenue	441000	FSSA Aging	498	160056.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-19T00:00:00	CNT6131717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12690	Fed Grant Revenue	441000	FSSA Aging	498	-779.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6358155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12691	Fed Grant Revenue	441000	FSSA Aging	498	-718017.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-06T00:00:00	CNT6376750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12692	Fed Grant Revenue	441000	FSSA Aging	498	1148106.740	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-22T00:00:00	CNT6317421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12693	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6186231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12694	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6375674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12695	Fed Grant Revenue	441000	FSSA Aging	498	-689873.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-31T00:00:00	CNT6339041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12696	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-12T00:00:00	CNT6100089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12697	Fed Grant Revenue	441000	FSSA Aging	498	-27674.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6196055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12698	Fed Grant Revenue	441000	FSSA Aging	498	-568561.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-31T00:00:00	CNT6137508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12699	Fed Grant Revenue	441000	FSSA Aging	498	-1090634.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6211811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12700	Fed Grant Revenue	441000	FSSA Aging	498	-283.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6172423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12701	Fed Grant Revenue	441000	FSSA Aging	498	6.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-24T00:00:00	CNT6415800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12702	Fed Grant Revenue	441000	FSSA Aging	498	807039.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12703	Fed Grant Revenue	441000	FSSA Aging	498	-196486.570	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6319361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12704	Fed Grant Revenue	441000	FSSA Aging	498	-562136.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6098456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12705	Fed Grant Revenue	441000	FSSA Aging	498	-258073.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-04T00:00:00	CNT6309257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12706	Fed Grant Revenue	441000	FSSA Aging	498	-2042282.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6214141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12707	Fed Grant Revenue	441000	FSSA Aging	498	-2772024.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12708	Fed Grant Revenue	441000	FSSA Aging	498	-350.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6357295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12709	Fed Grant Revenue	441000	FSSA Aging	498	-778.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-03T00:00:00	CNT6176673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12710	Fed Grant Revenue	441000	FSSA Aging	498	-240.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-08T00:00:00	CNT6126726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12711	Fed Grant Revenue	441000	FSSA Aging	498	-1825.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12712	Fed Grant Revenue	441000	FSSA Aging	498	134339.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6110240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12713	Fed Grant Revenue	441000	FSSA Aging	498	-283.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6187884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12714	Fed Grant Revenue	441000	FSSA Aging	498	-284271.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6397490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12715	Fed Grant Revenue	441000	FSSA Aging	498	-13175.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6168073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12716	Fed Grant Revenue	441000	FSSA Aging	498	-73684.620	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6201956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12717	Fed Grant Revenue	441000	FSSA Aging	498	-336120.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-11T00:00:00	CNT6312146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12718	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-29T00:00:00	CNT6172424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12719	Fed Grant Revenue	441000	FSSA Aging	498	348593.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	CNT6334472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12720	Fed Grant Revenue	441000	FSSA Aging	498	-34020.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-28T00:00:00	CNT6355566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12721	Fed Grant Revenue	441000	FSSA Aging	498	-1288142.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12722	Fed Grant Revenue	441000	FSSA Aging	498	-15128.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12723	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-13T00:00:00	CNT6363392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12724	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6379228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12725	Fed Grant Revenue	441000	FSSA Aging	498	-240453.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6149859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12726	Fed Grant Revenue	441000	FSSA Aging	498	-2311269.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6378219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12727	Fed Grant Revenue	441000	FSSA Aging	498	-443280.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6300193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12728	Fed Grant Revenue	441000	FSSA Aging	498	-790.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6327485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12729	Fed Grant Revenue	441000	FSSA Aging	498	-350676.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6189651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12730	Fed Grant Revenue	441000	FSSA Aging	498	-663.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6143612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12731	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6174250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12732	Fed Grant Revenue	441000	FSSA Aging	498	-113382.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6338094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12733	Fed Grant Revenue	441000	FSSA Aging	498	-7464.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6345500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12734	Fed Grant Revenue	441000	FSSA Aging	498	788428.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-11T00:00:00	CNT6344691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12735	Fed Grant Revenue	441000	FSSA Aging	498	-281826.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6338093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12736	Fed Grant Revenue	441000	FSSA Aging	498	-41.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6371775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12737	Fed Grant Revenue	441000	FSSA Aging	498	-13964.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-04T00:00:00	CNT6176674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12738	Fed Grant Revenue	441000	FSSA Aging	498	-1783213.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6212573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12739	Fed Grant Revenue	441000	FSSA Aging	498	-90.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-19T00:00:00	CNT6117628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12740	Fed Grant Revenue	441000	FSSA Aging	498	-45463.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6160957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12741	Fed Grant Revenue	441000	FSSA Aging	498	383619.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6141272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12742	Fed Grant Revenue	441000	FSSA Aging	498	-18984.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6116113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12743	Fed Grant Revenue	441000	FSSA Aging	498	-172.240	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6116826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12744	Fed Grant Revenue	441000	FSSA Aging	498	-318.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6203565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12745	Fed Grant Revenue	441000	FSSA Aging	498	-815.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-16T00:00:00	CNT6198542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12746	Fed Grant Revenue	441000	FSSA Aging	498	-7464.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6341800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12747	Fed Grant Revenue	441000	FSSA Aging	498	-13930.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6178374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12748	Fed Grant Revenue	441000	FSSA Aging	498	492944.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6351530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12749	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6211085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12750	Fed Grant Revenue	441000	FSSA Aging	498	260578.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-28T00:00:00	CNT6304827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12751	Fed Grant Revenue	441000	FSSA Aging	498	-316236.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6321870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12752	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-20T00:00:00	CNT6350770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12753	Fed Grant Revenue	441000	FSSA Aging	498	-620586.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-28T00:00:00	CNT6321045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12754	Fed Grant Revenue	441000	FSSA Aging	498	-341.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6139315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12755	Fed Grant Revenue	441000	FSSA Aging	498	-278215.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-24T00:00:00	CNT6151398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12756	Fed Grant Revenue	441000	FSSA Aging	498	-3480.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-03T00:00:00	CNT6323367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12757	Fed Grant Revenue	441000	FSSA Aging	498	-13347.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6169871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12758	Fed Grant Revenue	441000	FSSA Aging	498	-82536.930	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6307276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12759	Fed Grant Revenue	441000	FSSA Aging	498	-1306.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-29T00:00:00	CNT6203566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12760	Fed Grant Revenue	441000	FSSA Aging	498	-3550.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6188731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12761	Fed Grant Revenue	441000	FSSA Aging	498	48926.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6359687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12762	Fed Grant Revenue	441000	FSSA Aging	498	2285510.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6331395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12763	Fed Grant Revenue	441000	FSSA Aging	498	-310633.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-09T00:00:00	CNT6310715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12764	Fed Grant Revenue	441000	FSSA Aging	498	-10135.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-21T00:00:00	CNT6405331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12765	Fed Grant Revenue	441000	FSSA Aging	498	-874.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6306523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12766	Fed Grant Revenue	441000	FSSA Aging	498	602983.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-20T00:00:00	CNT6400356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12767	Fed Grant Revenue	441000	FSSA Aging	498	-98608.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-27T00:00:00	CNT6135899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12768	Fed Grant Revenue	441000	FSSA Aging	498	-90040.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-20T00:00:00	CNT6175230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12769	Fed Grant Revenue	441000	FSSA Aging	498	-476313.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6414907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12770	Fed Grant Revenue	441000	FSSA Aging	498	-1475930.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-02T00:00:00	CNT6357296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12771	Fed Grant Revenue	441000	FSSA Aging	498	-321861.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6383030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12772	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6181325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12773	Fed Grant Revenue	441000	FSSA Aging	498	-159455.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6212661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12774	Fed Grant Revenue	441000	FSSA Aging	498	-214971.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6352347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12775	Fed Grant Revenue	441000	FSSA Aging	498	-66902.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12776	Fed Grant Revenue	441000	FSSA Aging	498	-94547.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-22T00:00:00	CNT6158213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12777	Fed Grant Revenue	441000	FSSA Aging	498	-160056.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6178375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12778	Fed Grant Revenue	441000	FSSA Aging	498	-147704.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6354026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12779	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-05T00:00:00	CNT6176675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12780	Fed Grant Revenue	441000	FSSA Aging	498	-3030.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6305778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12781	Fed Grant Revenue	441000	FSSA Aging	498	-2890.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6136623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12782	Fed Grant Revenue	441000	FSSA Aging	498	-991312.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6213345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12783	Fed Grant Revenue	441000	FSSA Aging	498	-3721.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6414909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12784	Fed Grant Revenue	441000	FSSA Aging	498	-332.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6335198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12785	Fed Grant Revenue	441000	FSSA Aging	498	-238.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6162472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12786	Fed Grant Revenue	441000	FSSA Aging	498	-87924.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6189652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12787	Fed Grant Revenue	441000	FSSA Aging	498	-14391.480	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6370272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12788	Fed Grant Revenue	441000	FSSA Aging	498	-105959.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-29T00:00:00	CNT6337530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12789	Fed Grant Revenue	441000	FSSA Aging	498	-223.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6189654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12790	Fed Grant Revenue	441000	FSSA Aging	498	-2755339.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-09T00:00:00	CNT6099350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12791	Fed Grant Revenue	441000	FSSA Aging	498	-223.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12792	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6138332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12793	Fed Grant Revenue	441000	FSSA Aging	498	-130891.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-26T00:00:00	CNT6371598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12794	Fed Grant Revenue	441000	FSSA Aging	498	-15040.990	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-26T00:00:00	CNT6356438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12795	Fed Grant Revenue	441000	FSSA Aging	498	-79174.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6120845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12796	Fed Grant Revenue	441000	FSSA Aging	498	-514172.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-13T00:00:00	CNT6143614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12797	Fed Grant Revenue	441000	FSSA Aging	498	-1807563.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-31T00:00:00	CNT6305779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12798	Fed Grant Revenue	441000	FSSA Aging	498	-262.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6175955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12799	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6366312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12800	Fed Grant Revenue	441000	FSSA Aging	498	306282.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6218564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12801	Fed Grant Revenue	441000	FSSA Aging	498	-74.100	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6122201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12802	Fed Grant Revenue	441000	FSSA Aging	498	-248939.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6307273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12803	Fed Grant Revenue	441000	FSSA Aging	498	-368575.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6212662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12804	Fed Grant Revenue	441000	FSSA Aging	498	-147696.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6342470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12805	Fed Grant Revenue	441000	FSSA Aging	498	-3522269.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-10T00:00:00	CNT6327486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12806	Fed Grant Revenue	441000	FSSA Aging	498	-142868.670	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-11T00:00:00	CNT6328189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12807	Fed Grant Revenue	441000	FSSA Aging	498	149436.750	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-04T00:00:00	CNT6358159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12808	Fed Grant Revenue	441000	FSSA Aging	498	-319.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6300195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12809	Fed Grant Revenue	441000	FSSA Aging	498	-15059.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-21T00:00:00	CNT6354025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12810	Fed Grant Revenue	441000	FSSA Aging	498	-214.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-08T00:00:00	CNT6208705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12811	Fed Grant Revenue	441000	FSSA Aging	498	-82541.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12812	Fed Grant Revenue	441000	FSSA Aging	498	-96311.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6175228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12813	Fed Grant Revenue	441000	FSSA Aging	498	-22774.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-04T00:00:00	CNT6308557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12814	Fed Grant Revenue	441000	FSSA Aging	498	-170730.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6131716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12815	Fed Grant Revenue	441000	FSSA Aging	498	-124130.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12816	Fed Grant Revenue	441000	FSSA Aging	498	-142545.010	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-03T00:00:00	CNT6404551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12817	Fed Grant Revenue	441000	FSSA Aging	498	699.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6130171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12818	Fed Grant Revenue	441000	FSSA Aging	498	-550000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6312145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12819	Fed Grant Revenue	441000	FSSA Aging	498	-6441.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12820	Fed Grant Revenue	441000	FSSA Aging	498	-568145.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6344690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12821	Fed Grant Revenue	441000	FSSA Aging	498	-312002.170	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-12T00:00:00	CNT6307275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12822	Fed Grant Revenue	441000	FSSA Aging	498	-921566.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-21T00:00:00	CNT6215630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12823	Fed Grant Revenue	441000	FSSA Aging	498	-194978.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6400355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12824	Fed Grant Revenue	441000	FSSA Aging	498	-1851.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-15T00:00:00	CNT6196817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12825	Fed Grant Revenue	441000	FSSA Aging	498	-11956.460	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-16T00:00:00	CNT6146075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12826	Fed Grant Revenue	441000	FSSA Aging	498	-1860985.550	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-04T00:00:00	CNT6341072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12827	Fed Grant Revenue	441000	FSSA Aging	498	-699.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6119045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12828	Fed Grant Revenue	441000	FSSA Aging	498	-3031.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6341070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12829	Fed Grant Revenue	441000	FSSA Aging	498	-22612.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-03T00:00:00	CNT6123790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12830	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-09T00:00:00	CNT6193647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12831	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-09T00:00:00	CNT6149860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12832	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-09T00:00:00	CNT6187883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12833	Fed Grant Revenue	441000	FSSA Aging	498	-46.450	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6171568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12834	Fed Grant Revenue	441000	FSSA Aging	498	-401.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6341071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12835	Fed Grant Revenue	441000	FSSA Aging	498	-128753.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-07T00:00:00	CNT6378398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12836	Fed Grant Revenue	441000	FSSA Aging	498	135574.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-16T00:00:00	CNT6112364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12837	Fed Grant Revenue	441000	FSSA Aging	498	-8750.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6216374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12838	Fed Grant Revenue	441000	FSSA Aging	498	-1157305.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6353269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12839	Fed Grant Revenue	441000	FSSA Aging	498	-238.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6324290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12840	Fed Grant Revenue	441000	FSSA Aging	498	-871.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6118186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12841	Fed Grant Revenue	441000	FSSA Aging	498	349830.920	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6309936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12842	Fed Grant Revenue	441000	FSSA Aging	498	-127306.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6139316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12843	Fed Grant Revenue	441000	FSSA Aging	498	-90108.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-10T00:00:00	CNT6142855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12844	Fed Grant Revenue	441000	FSSA Aging	498	-745523.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-30T00:00:00	CNT6136624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12845	Fed Grant Revenue	441000	FSSA Aging	498	-506.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6143611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12846	Fed Grant Revenue	441000	FSSA Aging	498	-105807.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-26T00:00:00	CNT6135202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12847	Fed Grant Revenue	441000	FSSA Aging	498	-271272.830	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12848	Fed Grant Revenue	441000	FSSA Aging	498	-3575.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6207052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12849	Fed Grant Revenue	441000	FSSA Aging	498	-53.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12850	Fed Grant Revenue	441000	FSSA Aging	498	-1563.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6149090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12851	Fed Grant Revenue	441000	FSSA Aging	498	-144056.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6356435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12852	Fed Grant Revenue	441000	FSSA Aging	498	-3550.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6189653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12853	Fed Grant Revenue	441000	FSSA Aging	498	-89163.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6307277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12854	Fed Grant Revenue	441000	FSSA Aging	498	-236.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6359688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12855	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6322656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12856	Fed Grant Revenue	441000	FSSA Aging	498	-12148.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-01T00:00:00	CNT6300191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12857	Fed Grant Revenue	441000	FSSA Aging	498	719936.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6388558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12858	Fed Grant Revenue	441000	FSSA Aging	498	-226692.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-29T00:00:00	CNT6356440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12859	Fed Grant Revenue	441000	FSSA Aging	498	-74158.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6307274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12860	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6358847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12861	Fed Grant Revenue	441000	FSSA Aging	498	-2348095.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-22T00:00:00	CNT6333632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12862	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6338095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12863	Fed Grant Revenue	441000	FSSA Aging	498	-240.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6140568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12864	Fed Grant Revenue	441000	FSSA Aging	498	-437.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6300192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12865	Fed Grant Revenue	441000	FSSA Aging	498	-1275576.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12866	Fed Grant Revenue	441000	FSSA Aging	498	-315.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6187885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12867	Fed Grant Revenue	441000	FSSA Aging	498	361994.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-10T00:00:00	CNT6311438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12868	Fed Grant Revenue	441000	FSSA Aging	498	-3550.950	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6135201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12869	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12870	Fed Grant Revenue	441000	FSSA Aging	498	-14782.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-15T00:00:00	CNT6390916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12871	Fed Grant Revenue	441000	FSSA Aging	498	-258073.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-14T00:00:00	CNT6300194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12872	Fed Grant Revenue	441000	FSSA Aging	498	-13206.470	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6366311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12873	Fed Grant Revenue	441000	FSSA Aging	498	-89.050	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6354022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12874	Fed Grant Revenue	441000	FSSA Aging	498	-182600.760	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6138331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12875	Fed Grant Revenue	441000	FSSA Aging	498	-3031.390	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6358157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12876	Fed Grant Revenue	441000	FSSA Aging	498	-71609.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6157368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12877	Fed Grant Revenue	441000	FSSA Aging	498	-1837214.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-16T00:00:00	CNT6129149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12878	Fed Grant Revenue	441000	FSSA Aging	498	-19896.720	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6354024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12879	Fed Grant Revenue	441000	FSSA Aging	498	-71746.680	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6371777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12880	Fed Grant Revenue	441000	FSSA Aging	498	-1229417.210	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-09T00:00:00	CNT6326483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12881	Fed Grant Revenue	441000	FSSA Aging	498	-20271.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-27T00:00:00	CNT6413930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12882	Fed Grant Revenue	441000	FSSA Aging	498	-186322.250	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-14T00:00:00	CNT6119899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12883	Fed Grant Revenue	441000	FSSA Aging	498	-27629.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6214140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12884	Fed Grant Revenue	441000	FSSA Aging	498	2376987.070	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6258667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12885	Fed Grant Revenue	441000	FSSA Aging	498	-746.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6153736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12886	Fed Grant Revenue	441000	FSSA Aging	498	-8989.320	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-01T00:00:00	CNT6121479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12887	Fed Grant Revenue	441000	Correction	615	-7390.820	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-06T00:00:00	CNT6376708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12888	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8513.290	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-19T00:00:00	CNT6212629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12889	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3153.620	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-21T00:00:00	CNT6317400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12890	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3406.320	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-27T00:00:00	CNT6409503	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12891	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1007.110	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-08T00:00:00	CNT6175939	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-544.360	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-22T00:00:00	CNT6207046	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12893	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10197.700	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-04T00:00:00	CNT6324276	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12894	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-32825.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-20T00:00:00	CNT6147441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12895	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23070.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-23T00:00:00	CNT6334448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12896	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1102.200	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-08T00:00:00	CNT6139911	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12897	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9652.750	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-19T00:00:00	CNT6212632	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12898	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5493.600	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-05T00:00:00	CNT6158192	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12899	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17760.550	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-30T00:00:00	CNT6204252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12900	Fed Grant Revenue	441000	Ofc of Energy Development	266	9097.830	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-19T00:00:00	CNT6349961	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-292.350	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-24T00:00:00	CNT6370264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12902	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-02T00:00:00	CNT6363380	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12903	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.150	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-03T00:00:00	CNT6211802	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12904	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1.500	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-26T00:00:00	CNT6215666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12905	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9097.840	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-29T00:00:00	CNT6337512	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12906	Fed Grant Revenue	441000	Ofc of Energy Development	266	-294.210	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-31T00:00:00	CNT6305764	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.280	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-01T00:00:00	CNT6114825	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12908	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10165.720	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-14T00:00:00	CNT6386175	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12909	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1002.330	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-08T00:00:00	CNT6158923	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12910	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23070.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-31T00:00:00	CNT6339014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12911	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1273.890	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-08-08T00:00:00	CNT6126709	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1937.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-22T00:00:00	CNT6207043	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12913	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-450.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-09T00:00:00	CNT6141990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12914	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9230.480	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-24T00:00:00	CNT6185494	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-10T00:00:00	CNT6188724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12916	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.740	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-17T00:00:00	CNT6335856	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-19T00:00:00	CNT6214130	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12918	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-111.340	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-15T00:00:00	CNT6386169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12919	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1815.990	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-08T00:00:00	CNT6207977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12920	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28.810	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-06T00:00:00	CNT6207982	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12921	Fed Grant Revenue	441000	Ofc of Energy Development	266	-228.080	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-22T00:00:00	CNT6184727	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12922	Fed Grant Revenue	441000	Ofc of Energy Development	266	-177.030	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-30T00:00:00	CNT6338080	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12923	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-03T00:00:00	CNT6214119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12924	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1115.030	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-08T00:00:00	CNT6324277	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12925	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11162.210	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-05T00:00:00	CNT6206257	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12926	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2615.550	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-10T00:00:00	CNT6311422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12927	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1685.580	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-08T00:00:00	CNT6359663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12928	Fed Grant Revenue	441000	Ofc of Energy Development	266	-98989.420	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-09T00:00:00	CNT6099337	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12929	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24.240	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-30T00:00:00	CNT6186279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12930	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.730	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-09T00:00:00	CNT6201938	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12931	Fed Grant Revenue	441000	Ofc of Energy Development	266	-23077.320	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-16T00:00:00	CNT6197621	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12932	Fed Grant Revenue	441000	Ofc of Energy Development	266	-91.710	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-17T00:00:00	CNT6364861	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12933	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7344.070	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-02T00:00:00	CNT6374631	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-27T00:00:00	CNT6175219	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12935	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22474.590	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-15T00:00:00	CNT6388540	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12936	Fed Grant Revenue	441000	Ofc of Energy Development	266	-763.120	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-29T00:00:00	CNT6172417	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12937	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8128.070	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-04T00:00:00	CNT6206246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12938	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.740	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-11T00:00:00	CNT6352328	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12939	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-331.540	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-06T00:00:00	CNT6123775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68064.230	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-08T00:00:00	CNT6141268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12941	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-02T00:00:00	CNT6125999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12942	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-245.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-06T00:00:00	CNT6207976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12943	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	2391.120	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-12T00:00:00	CNT6362525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12944	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-148.700	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-27T00:00:00	CNT6152728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12945	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41500.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-24T00:00:00	CNT6319345	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12946	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13049.160	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-08T00:00:00	CNT6309927	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12947	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-75502.640	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-18T00:00:00	CNT6165017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12948	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22.710	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-10T00:00:00	CNT6142839	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12949	Fed Grant Revenue	441000	Ofc of Energy Development	266	-380.270	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-04T00:00:00	CNT6175938	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12950	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.730	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-07T00:00:00	CNT6329094	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12951	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17772.460	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-23T00:00:00	CNT6133000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-08T00:00:00	CNT6114826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12953	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41500.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-09T00:00:00	CNT6141998	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12954	Fed Grant Revenue	441000	Ofc of Energy Development	266	-373.500	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-26T00:00:00	CNT6169854	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12955	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3000.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-25T00:00:00	CNT6169074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12956	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1.500	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-26T00:00:00	CNT6215670	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12957	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14695.150	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-13T00:00:00	CNT6195253	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-579.230	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-18T00:00:00	CNT6135192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12959	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-0.300	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-13T00:00:00	CNT6194457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12960	Fed Grant Revenue	441000	Ofc of Energy Development	266	288.890	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-20T00:00:00	CNT6400341	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12961	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-80.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-10T00:00:00	CNT6194363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12962	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.730	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-03T00:00:00	CNT6214123	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12963	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1264.980	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-12T00:00:00	CNT6362532	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-03T00:00:00	CNT6375669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12965	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-446563.800	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-07T00:00:00	ARD6377332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1774.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-29T00:00:00	CNT6154515	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12967	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-44826.520	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-23T00:00:00	CNT6185486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12968	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-03T00:00:00	CNT6205480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12969	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-09T00:00:00	CNT6201929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12970	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-41670.730	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-03T00:00:00	CNT6307981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12971	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-30688.480	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-01T00:00:00	CNT6126001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-08T00:00:00	CNT6140565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12973	Fed Grant Revenue	441000	Ofc of Energy Development	266	-943.780	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-08T00:00:00	CNT6343819	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-18T00:00:00	CNT6135189	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-21T00:00:00	CNT6121470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-984.890	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-22T00:00:00	CNT6403660	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12977	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14693.410	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-27T00:00:00	CNT6353995	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-29T00:00:00	CNT6155377	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12979	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31954.460	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-21T00:00:00	CNT6149073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12980	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-02T00:00:00	CNT6363372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12981	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-624.660	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-18T00:00:00	CNT6182837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12982	Fed Grant Revenue	441000	Ofc of Energy Development	266	-247.340	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-27T00:00:00	CNT6170681	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12983	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1158.160	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-08T00:00:00	CNT6207983	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12984	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	11330.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-16T00:00:00	CNT6129118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12985	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23785.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-19T00:00:00	CNT6183692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27281.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-08T00:00:00	CNT6177492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12987	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31139.790	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-22T00:00:00	CNT6352323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12988	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1044.180	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-08T00:00:00	CNT6310696	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17535.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-16T00:00:00	CNT6330702	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12990	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34460.870	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-30T00:00:00	CNT6155371	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12991	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3.080	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-09T00:00:00	CNT6329086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12992	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-141.290	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-07-06T00:00:00	CNT6114800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12993	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26.560	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-16T00:00:00	CNT6330694	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12994	Fed Grant Revenue	441000	Ofc of Energy Development	266	-24260.070	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-16T00:00:00	CNT6112350	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12995	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-03T00:00:00	CNT6211798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12996	Fed Grant Revenue	441000	Ofc of Energy Development	266	-109564.120	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-20T00:00:00	CNT6113875	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2120.970	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-22T00:00:00	CNT6403658	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-509.080	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-29T00:00:00	CNT6158205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12999	Fed Grant Revenue	441000	Ofc of Energy Development	266	47739.930	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-10T00:00:00	CNT6144186	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362.100	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-27T00:00:00	CNT6174241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13001	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-74.600	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-23T00:00:00	CNT6150680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-503.150	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-21T00:00:00	CNT6121474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13003	Fed Grant Revenue	441000	Ofc of Energy Development	266	-431.670	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-09T00:00:00	CNT6326471	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13004	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5.980	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-16T00:00:00	CNT6388531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.330	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-24T00:00:00	CNT6370266	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13006	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6552.840	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-29T00:00:00	CNT6153704	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13007	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-38770.220	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-20T00:00:00	CNT6132353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-08T00:00:00	CNT6309934	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-24T00:00:00	CNT6186227	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13010	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46108.870	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-06T00:00:00	CNT6191412	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13011	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3996.510	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-16T00:00:00	CNT6146063	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13012	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8248.030	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-23T00:00:00	CNT6185493	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13013	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-450.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-07T00:00:00	CNT6140553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13014	Fed Grant Revenue	441000	Ofc of Energy Development	266	-69.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-03T00:00:00	CNT6323349	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13015	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12261.790	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-08-18T00:00:00	CNT6130944	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13016	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1811.740	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-08-10T00:00:00	CNT6125292	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13017	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-06T00:00:00	CNT6114807	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-466.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-24T00:00:00	CNT6189646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-18T00:00:00	CNT6130954	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13020	Fed Grant Revenue	441000	Ofc of Energy Development	266	-32950.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-21T00:00:00	CNT6316610	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13021	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67503.840	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-07-27T00:00:00	CNT6117604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-147.360	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-26T00:00:00	CNT6370944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13023	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-08-02T00:00:00	CNT6122801	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-29T00:00:00	CNT6158201	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13025	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6552.850	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-27T00:00:00	CNT6169855	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13026	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-07T00:00:00	CNT6329087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13027	Fed Grant Revenue	441000	Ofc of Energy Development	266	-264.270	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-02T00:00:00	CNT6139303	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13028	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-956.940	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-13T00:00:00	CNT6211799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262.820	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-10T00:00:00	CNT6187878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13030	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1554.750	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-08T00:00:00	CNT6359671	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-45.640	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-22T00:00:00	CNT6184723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1929.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-24T00:00:00	CNT6189644	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-08T00:00:00	CNT6343828	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13034	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44510.340	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-12T00:00:00	CNT6100075	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13035	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2391.120	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-02T00:00:00	CNT6357272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-11T00:00:00	CNT6352322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13037	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-10T00:00:00	CNT6123851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13038	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1811.730	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-19T00:00:00	CNT6183695	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13039	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-247.510	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-06T00:00:00	CNT6207025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13040	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3956.230	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-24T00:00:00	CNT6370249	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13041	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1792.800	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-02-04T00:00:00	CNT6308547	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3078.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-27T00:00:00	CNT6409492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13043	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	450.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-09T00:00:00	CNT6142830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13044	Fed Grant Revenue	441000	Ofc of Energy Development	266	-979.550	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-08T00:00:00	CNT6098444	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13045	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9267.340	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-22T00:00:00	CNT6198601	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5315.080	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-22T00:00:00	CNT6169073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13047	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1792.800	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-04T00:00:00	CNT6206256	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13048	Fed Grant Revenue	441000	Ofc of Energy Development	266	-18504.850	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-23T00:00:00	CNT6150688	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13049	Fed Grant Revenue	441000	Ofc of Energy Development	266	-0.840	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-21T00:00:00	CNT6200111	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13050	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14693.410	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-16T00:00:00	CNT6329806	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13051	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7176.960	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-12-28T00:00:00	CNT6202534	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13052	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14.360	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-04T00:00:00	CNT6157348	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-05T00:00:00	CNT6207047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13054	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14693.410	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-03-30T00:00:00	CNT6337513	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13055	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-57.290	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-04T00:00:00	CNT6156533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13056	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3.080	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-17T00:00:00	CNT6130154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13057	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41500.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-19T00:00:00	CNT6214124	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-60283.640	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-02T00:00:00	CNT6120818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13059	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-20T00:00:00	CNT6305759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13060	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15346.950	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-06-22T00:00:00	CNT6403651	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13061	Fed Grant Revenue	441000	Ofc of Energy Development	266	-25865.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-28T00:00:00	CNT6171548	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13062	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1792.800	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-04T00:00:00	CNT6341056	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13063	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7564.200	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-11-10T00:00:00	CNT6179186	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13064	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2100.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-07-29T00:00:00	CNT6119029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13065	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1157.820	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-08T00:00:00	CNT6343152	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13066	Fed Grant Revenue	441000	Ofc of Energy Development	266	-49600.640	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-10-12T00:00:00	CNT6160946	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13067	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1360.230	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-29T00:00:00	CNT6356410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13068	Fed Grant Revenue	441000	Ofc of Energy Development	266	-694.730	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-01-20T00:00:00	CNT6305763	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13069	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1826.270	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-02T00:00:00	CNT6357279	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13070	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2391.120	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-02T00:00:00	CNT6362524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13071	Fed Grant Revenue	441000	Ofc of Energy Development	266	18260.720	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-26T00:00:00	CNT6116810	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1994.840	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-01T00:00:00	CNT6300188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13073	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-65173.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-16T00:00:00	CNT6181307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13074	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-0.100	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-10T00:00:00	CNT6208740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-22T00:00:00	CNT6201045	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13076	Fed Grant Revenue	441000	Ofc of Energy Development	266	-60000.950	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-27T00:00:00	CNT6117610	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13077	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-800.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-12T00:00:00	CNT6179864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13078	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50000.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-26T00:00:00	CNT6370947	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13079	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	25493.700	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-19T00:00:00	CNT6367090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13080	Fed Grant Revenue	441000	Ofc of Energy Development	266	-581.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-09-20T00:00:00	CNT6147449	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13081	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41500.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-04-14T00:00:00	CNT6347054	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13082	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527.890	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-17T00:00:00	CNT6335848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13083	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12264.510	2022	General Government	OED DOEn Fund	60212	Federal Funds	2021-07-21T00:00:00	CNT6113876	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-04T00:00:00	CNT6358152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76807.590	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-16T00:00:00	CNT6146070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-28T00:00:00	CNT6336718	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31987.740	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2824.850	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-09T00:00:00	CNT6330703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	11908.420	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-24T00:00:00	CNT6369256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15831.920	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-18T00:00:00	CNT6374646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-07T00:00:00	CNT6378206	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-356.910	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-09T00:00:00	CNT6330703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116893.180	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-02-11T00:00:00	ARD6311987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-02T00:00:00	CNT6374651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13095	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17439.580	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-17T00:00:00	CNT6366296	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116760.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-25T00:00:00	CNT6134535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-20T00:00:00	CNT6214813	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-19T00:00:00	CNT6183711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18950.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-09T00:00:00	CNT6379221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83838.260	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31840.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-15T00:00:00	CNT6196814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-389616.000	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3549.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-06T00:00:00	CNT6123787	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15350.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-27T00:00:00	CNT6135897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55327.000	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31939.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-27T00:00:00	CNT6153721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-21T00:00:00	CNT6332893	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-301.570	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-27T00:00:00	CNT6415792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22585.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-28T00:00:00	CNT6153722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36862.880	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-06-29T00:00:00	ARD6414740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60285.020	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-30T00:00:00	CNT6155378	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-22T00:00:00	CNT6333625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1352.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-23T00:00:00	CNT6116110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121518.990	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292832.080	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-05-23T00:00:00	ARD6368343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31030.900	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-22T00:00:00	CNT6317417	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-26T00:00:00	CNT6258663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46811.180	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2205.010	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-10T00:00:00	CNT6134534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38486.220	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117278.600	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65676.580	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-04-19T00:00:00	ARD6349765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45350.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-17T00:00:00	CNT6146758	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-17T00:00:00	CNT6182075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15350.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-30T00:00:00	CNT6136619	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5593.290	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-22T00:00:00	CNT6403660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-18T00:00:00	CNT6213338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-09T00:00:00	CNT6360472	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-31T00:00:00	CNT6137505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-14T00:00:00	CNT6329102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13131	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27428.380	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-16T00:00:00	CNT6197629	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76322.960	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-05-31T00:00:00	ARD6372699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-03T00:00:00	CNT6190450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-17T00:00:00	CNT6130168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13135	Fed Grant Revenue	441000	FSSA Aging	498	-7493.340	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-04T00:00:00	CNT6206272	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27183.630	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-04-04T00:00:00	ARD6340891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13137	Fed Grant Revenue	441000	IO0521Workforce Development	510	121.290	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-10-31T00:00:00	CNT6174197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3042.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-12T00:00:00	CNT6211083	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.630	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-10-07T00:00:00	CNT6163627	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2535.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-07T00:00:00	CNT6343164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-09T00:00:00	CNT6178369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-147585.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-03T00:00:00	CNT6175224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2535.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-29T00:00:00	CNT6337525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-06T00:00:00	CNT6359681	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-27T00:00:00	CNT6152745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.230	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-01T00:00:00	CNT6300188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96585.000	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-12-30T00:00:00	ARD6204122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-14T00:00:00	CNT6347061	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-25T00:00:00	CNT6335866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-03T00:00:00	CNT6323359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29985.600	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13152	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-06T00:00:00	CNT6376745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4928.360	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-20T00:00:00	CNT6199348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1030.900	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-15T00:00:00	CNT6180597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-19T00:00:00	CNT6214130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77752.790	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-26T00:00:00	CNT6371596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-25T00:00:00	CNT6353266	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-08T00:00:00	CNT6158937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61269.610	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-03T00:00:00	CNT6121475	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13160	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-29T00:00:00	CNT6172420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14870.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-04T00:00:00	CNT6341065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13162	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-28T00:00:00	CNT6171558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22585.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-10T00:00:00	CNT6125299	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2131.920	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-22T00:00:00	CNT6201045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-13T00:00:00	CNT6195264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18750.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-16T00:00:00	CNT6364160	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18111.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-08T00:00:00	CNT6309934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195799.610	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-12T00:00:00	CNT6100087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193320.180	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2011.100	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-28T00:00:00	CNT6202544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21396.270	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-03-29T00:00:00	ARD6337318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-10T00:00:00	CNT6194380	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-23T00:00:00	CNT6318153	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-16T00:00:00	CNT6112361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13175	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149573.130	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-03T00:00:00	CNT6375669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39653.420	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-02-25T00:00:00	ARD6319902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8488.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-06T00:00:00	CNT6158936	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13178	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18859.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-17T00:00:00	CNT6331393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119718.270	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85200.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-07T00:00:00	CNT6324910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1014.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-01-13T00:00:00	CNT6211809	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35850.450	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-30T00:00:00	CNT6338088	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-15T00:00:00	CNT6111279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13184	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50822.180	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-06T00:00:00	CNT6378205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-27T00:00:00	CNT6354634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-21T00:00:00	CNT6316622	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-170000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-04T00:00:00	CNT6175951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13188	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-23T00:00:00	CNT6133017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15860.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-19T00:00:00	CNT6165764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1014.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-22T00:00:00	CNT6184736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52500.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-18T00:00:00	CNT6332045	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88679.820	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-06T00:00:00	CNT6191425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35329.300	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-515.880	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-09-02T00:00:00	CNT6150713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1030.900	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-09T00:00:00	CNT6379221	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77662.020	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-03-11T00:00:00	ARD6328042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157520.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-24T00:00:00	CNT6133704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2535.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-22T00:00:00	CNT6168068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-12-14T00:00:00	CNT6196052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13200	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-29T00:00:00	CNT6356429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-02-11T00:00:00	CNT6312142	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13202	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-26T00:00:00	CNT6169867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13203	Fed Grant Revenue	441000	FSSA Aging	498	-12330.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-08T00:00:00	CNT6343833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13204	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-21T00:00:00	CNT6352337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37845.660	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-07-06T00:00:00	CNT6096243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29300.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-22T00:00:00	CNT6352338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13207	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55000.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-10-07T00:00:00	CNT6159509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1014.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-20T00:00:00	CNT6350766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-30T00:00:00	CNT6338088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.910	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-24T00:00:00	CNT6189646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18549.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-05-31T00:00:00	CNT6372933	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-575.730	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-24T00:00:00	CNT6370266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13213	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2535.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-03-09T00:00:00	CNT6326480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13214	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6709.060	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-24T00:00:00	CNT6136616	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1300.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-12T00:00:00	CNT6362541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-08T00:00:00	CNT6126721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181163.890	2022	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13218	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25411.090	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-03T00:00:00	CNT6376744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13219	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66289.000	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-11-02T00:00:00	CNT6174242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13220	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387.790	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-06-28T00:00:00	CNT6416536	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13221	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-04-28T00:00:00	CNT6355562	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13222	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26267.500	2022	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-08-12T00:00:00	CNT6126722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13223	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-106.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-06T00:00:00	CNT6158920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13224	Fed Grant Revenue	441000	FSSA Aging	498	-6474.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-03T00:00:00	CNT6205493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13225	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	50000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-24T00:00:00	CNT6216368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13226	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-23T00:00:00	CNT6318153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113150.880	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-21T00:00:00	CNT6215624	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13228	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-981.090	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-08T00:00:00	CNT6325623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13229	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54310.120	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-08-18T00:00:00	CNT6130940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13230	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46341.080	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-24T00:00:00	CNT6185492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55035.650	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-31T00:00:00	CNT6339036	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13232	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1493.540	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-04T00:00:00	CNT6358142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13233	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100000.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-30T00:00:00	CNT6338088	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13234	Fed Grant Revenue	441000	FSSA Aging	498	-12832.170	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-02T00:00:00	CNT6189654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32889.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-11T00:00:00	CNT6312142	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13236	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52499.730	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-30T00:00:00	CNT6337505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45879.100	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-06T00:00:00	CNT6378205	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-17T00:00:00	CNT6198541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86850.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-14T00:00:00	CNT6196052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13240	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1844.310	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-22T00:00:00	CNT6168131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13241	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4936.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-09T00:00:00	CNT6310705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35020.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-06T00:00:00	CNT6359681	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23047.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-21T00:00:00	CNT6352337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13244	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1140.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-07T00:00:00	CNT6324910	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13245	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	22939.550	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-23T00:00:00	CNT6404549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15970.450	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-26T00:00:00	CNT6258663	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1027.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-21T00:00:00	CNT6316622	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115896.800	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-28T00:00:00	CNT6304824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11301.730	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-22T00:00:00	CNT6168068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2171.880	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-28T00:00:00	CNT6202544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5749.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-09T00:00:00	CNT6379221	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13252	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2649.750	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-20T00:00:00	CNT6214813	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13253	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	60270.320	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-04T00:00:00	CNT6310703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	25411.090	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-23T00:00:00	CNT6404549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13255	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46573.530	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-12-22T00:00:00	CNT6198600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13256	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3353.500	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-06T00:00:00	CNT6376730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13257	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-279521.930	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-24T00:00:00	CNT6305773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13258	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190529.930	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-24T00:00:00	CNT6305773	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	35830.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-03T00:00:00	CNT6378204	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-21T00:00:00	CNT6351522	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13261	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-12T00:00:00	CNT6161694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13262	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5324.660	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-22T00:00:00	CNT6184736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13263	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45879.100	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2021-12-03T00:00:00	CNT6190450	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48051.420	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-07T00:00:00	CNT6343164	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13265	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51722.740	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-29T00:00:00	CNT6153690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-279035.280	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-18T00:00:00	CNT6213338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13267	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105060.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-28T00:00:00	CNT6304824	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13268	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3880.030	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-09T00:00:00	CNT6141994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13269	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5709.460	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-08T00:00:00	CNT6343817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-13T00:00:00	CNT6195264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13271	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4137.290	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-31T00:00:00	CNT6372933	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13272	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-16T00:00:00	CNT6366299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13273	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-26T00:00:00	CNT6354012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13274	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202897.320	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-03T00:00:00	CNT6190450	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13275	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9936.370	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-29T00:00:00	CNT6337525	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13276	Fed Grant Revenue	441000	FSSA Aging	498	-95911.250	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-09T00:00:00	CNT6178375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13277	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	196961.770	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-07T00:00:00	CNT6309252	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13278	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27984.850	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-17T00:00:00	CNT6182075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13279	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1094.120	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-07T00:00:00	CNT6208702	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13280	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-376.200	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-01-04T00:00:00	CNT6206254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-22T00:00:00	CNT6317417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-199188.880	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-04T00:00:00	CNT6206267	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13283	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-173.860	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-04T00:00:00	CNT6157343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-535415.690	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-17T00:00:00	CNT6331393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13285	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5825.450	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-15T00:00:00	CNT6180597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13286	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46341.030	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-10T00:00:00	CNT6179185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-335.610	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-22T00:00:00	CNT6403660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13288	Fed Grant Revenue	441000	FSSA Aging	498	-7065.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-17T00:00:00	CNT6315305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13289	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52499.720	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-16T00:00:00	CNT6329803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13290	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-208.360	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-03T00:00:00	CNT6324271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77245.450	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-04T00:00:00	CNT6341065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8787.150	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-24T00:00:00	CNT6319355	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13293	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-25T00:00:00	CNT6353266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13294	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-708.300	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-09T00:00:00	CNT6379199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4936.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-21T00:00:00	CNT6316622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	39200.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-18T00:00:00	CNT6315900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2445.580	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-13T00:00:00	CNT6211809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13298	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5760.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-06T00:00:00	CNT6207994	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3780.920	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-09T00:00:00	CNT6360472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2875.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-14T00:00:00	CNT6347061	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7152.550	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-21T00:00:00	CNT6167297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-12T00:00:00	CNT6160955	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13303	Fed Grant Revenue	441000	FSSA Aging	498	-6060.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-14T00:00:00	CNT6162473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6684.590	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-03T00:00:00	CNT6323359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104492.220	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-24T00:00:00	CNT6335192	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13306	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42833.140	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-18T00:00:00	CNT6347766	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79111.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-04T00:00:00	CNT6324286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13308	Fed Grant Revenue	441000	Utility Regulatory Comm	200	85.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-15T00:00:00	CNT6388538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-11T00:00:00	CNT6344688	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2752.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-10T00:00:00	CNT6361191	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13311	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20000.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-06T00:00:00	CNT6376745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13312	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192025.540	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-17T00:00:00	CNT6315302	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2020.310	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-28T00:00:00	CNT6416536	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-20T00:00:00	CNT6352336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13315	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63739.900	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-07T00:00:00	CNT6192208	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13316	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	177877.610	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-07T00:00:00	CNT6309252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13317	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87950.440	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-18T00:00:00	CNT6184735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13318	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46341.070	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-27T00:00:00	CNT6169851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13319	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11743.510	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-12T00:00:00	CNT6211083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15970.450	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-10T00:00:00	CNT6361191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22939.550	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-03T00:00:00	CNT6376744	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13322	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97429.360	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-28T00:00:00	CNT6336718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3766.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-04T00:00:00	CNT6341065	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2875.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-17T00:00:00	CNT6331393	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13325	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-933346.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-20T00:00:00	CNT6350766	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13326	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2782.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-04T00:00:00	CNT6358152	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	25411.090	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-20T00:00:00	CNT6400352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13328	Fed Grant Revenue	441000	FSSA Aging	498	-4333.870	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-21T00:00:00	CNT6351530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13329	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10926.190	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-05T00:00:00	CNT6341795	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13330	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-05T00:00:00	CNT6341795	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80553.400	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-25T00:00:00	CNT6320052	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13332	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-25T00:00:00	CNT6335866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86750.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-28T00:00:00	CNT6355562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10717.330	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-28T00:00:00	CNT6336718	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-467885.910	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-07T00:00:00	CNT6378206	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13336	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47936.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-23T00:00:00	CNT6368512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13337	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3884.130	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-09T00:00:00	CNT6147446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2875.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-16T00:00:00	CNT6364160	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13339	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3987.960	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-16T00:00:00	CNT6364160	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47157.090	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-26T00:00:00	CNT6371596	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5880.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2021-12-02T00:00:00	CNT6189647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13342	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56862.670	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-01-05T00:00:00	CNT6206255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13343	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.040	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-01-12T00:00:00	CNT6211083	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	22939.550	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-21T00:00:00	CNT6401265	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13345	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9979.610	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-24T00:00:00	CNT6370245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13346	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1231.770	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-08T00:00:00	CNT6141259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13347	Fed Grant Revenue	441000	FSSA Aging	498	-208261.730	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-10-12T00:00:00	CNT6160957	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13348	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163400.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-03T00:00:00	CNT6323359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-12-20T00:00:00	CNT6199348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106770.140	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-22T00:00:00	CNT6352338	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12721.650	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-06T00:00:00	CNT6342465	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4488.730	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-03T00:00:00	CNT6175224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-15T00:00:00	CNT6329815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65776.500	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-19T00:00:00	CNT6367110	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13355	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-23T00:00:00	CNT6185507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13356	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101152.190	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-18T00:00:00	CNT6332045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13357	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51866.070	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-07-21T00:00:00	CNT6113871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13358	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89200.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-24T00:00:00	CNT6335192	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13359	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-29T00:00:00	CNT6356429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13360	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-05T00:00:00	CNT6358842	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13361	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	22939.550	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-06-20T00:00:00	CNT6400352	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13362	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3424.250	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-06T00:00:00	CNT6208701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	25411.090	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-21T00:00:00	CNT6401265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13364	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6936.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-03-22T00:00:00	CNT6333625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13365	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5111.340	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-28T00:00:00	CNT6416536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13366	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	26000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-24T00:00:00	CNT6319355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13367	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3780.920	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-05-12T00:00:00	CNT6362541	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13368	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22450.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-13T00:00:00	CNT6363389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13369	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-02T00:00:00	CNT6357289	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31441.820	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-22T00:00:00	CNT6317417	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13371	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-17T00:00:00	CNT6364872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13372	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53717.970	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-27T00:00:00	CNT6353989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13373	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20827.110	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-02-10T00:00:00	CNT6311435	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92111.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-01-31T00:00:00	CNT6305774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13375	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2347.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-25T00:00:00	CNT6353266	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13376	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53827.800	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-22T00:00:00	CNT6403649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13377	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-02T00:00:00	CNT6174242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8317.500	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-11T00:00:00	CNT6344688	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13379	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7180.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2021-11-03T00:00:00	CNT6175224	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4880.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-06T00:00:00	CNT6359681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13381	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74311.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-31T00:00:00	CNT6372933	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122719.250	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-05-20T00:00:00	CNT6367984	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13383	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-484000.000	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-06-07T00:00:00	CNT6378206	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13384	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-170918.460	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2021-11-18T00:00:00	CNT6182853	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13385	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3432.150	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-04T00:00:00	CNT6324286	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13386	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-873.140	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-04-18T00:00:00	CNT6347766	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13387	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69287.700	2022	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-04-22T00:00:00	CNT6352338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13388	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1585.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-02-28T00:00:00	CNT6321043	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35020.000	2022	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-03-23T00:00:00	CNT6334468	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13390	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-677.300	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-04T00:00:00	CNT6324272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13391	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2585.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-07-27T00:00:00	CNT6117606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13392	Fed Grant Revenue	441000	Environmental Management	495	-906.930	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-16T00:00:00	CNT6201931	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13393	Fed Grant Revenue	441000	Environmental Management	495	-9963.100	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-22T00:00:00	CNT6334450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13394	Fed Grant Revenue	441000	Environmental Management	495	-15291.580	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-06T00:00:00	CNT6195250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13395	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-07-12T00:00:00	CNT6100073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13396	Fed Grant Revenue	441000	Environmental Management	495	-64.350	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-11T00:00:00	CNT6211800	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13397	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-09T00:00:00	CNT6193631	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13398	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56.290	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-03-18T00:00:00	CNT6333610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13399	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2151.530	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-09T00:00:00	CNT6320038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13400	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-10T00:00:00	CNT6361181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13401	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-22T00:00:00	CNT6184725	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13402	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1201.600	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-02T00:00:00	CNT6174227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13403	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-11T00:00:00	CNT6344675	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13404	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-09T00:00:00	CNT6326467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13405	Fed Grant Revenue	441000	Environmental Management	495	-63.140	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-12T00:00:00	CNT6129121	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13406	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-167738.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-22T00:00:00	CNT6353988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13407	Fed Grant Revenue	441000	Environmental Management	495	-2275.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-28T00:00:00	CNT6202530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13408	Fed Grant Revenue	441000	Environmental Management	495	-8046.420	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-31T00:00:00	CNT6305760	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13409	Fed Grant Revenue	441000	Environmental Management	495	-7262.900	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-01T00:00:00	CNT6124493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13410	Fed Grant Revenue	441000	Environmental Management	495	-60.880	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-09-21T00:00:00	CNT6149075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13411	Fed Grant Revenue	441000	Environmental Management	495	-15348.540	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-18T00:00:00	CNT6183693	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13412	Fed Grant Revenue	441000	Environmental Management	495	-62.030	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-17T00:00:00	CNT6315930	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13413	Fed Grant Revenue	441000	Environmental Management	495	-7852.870	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-09-02T00:00:00	CNT6142832	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13414	Fed Grant Revenue	441000	Environmental Management	495	-596.900	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-19T00:00:00	CNT6354619	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13415	Fed Grant Revenue	441000	Environmental Management	495	-62.320	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-15T00:00:00	CNT6198516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13416	Fed Grant Revenue	441000	Environmental Management	495	-6960.160	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-27T00:00:00	CNT6135878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13417	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13338.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-27T00:00:00	CNT6409501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13418	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-09T00:00:00	CNT6178361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13419	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6067.650	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-23T00:00:00	CNT6185491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13420	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-26T00:00:00	CNT6353984	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13421	Fed Grant Revenue	441000	Environmental Management	495	-93.710	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-10-20T00:00:00	CNT6167282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13422	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1557.430	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-03T00:00:00	CNT6357471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13423	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-14T00:00:00	CNT6386171	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13424	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4533.540	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-20T00:00:00	CNT6400339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13425	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4830.390	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-21T00:00:00	CNT6401252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13426	Fed Grant Revenue	441000	Environmental Management	495	-8393.290	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-18T00:00:00	CNT6133684	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13427	Fed Grant Revenue	441000	Utility Regulatory Comm	200	46738.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-08-27T00:00:00	CNT6135881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13428	Fed Grant Revenue	441000	Environmental Management	495	-52.480	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-09T00:00:00	CNT6379975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13429	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-104.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-23T00:00:00	CNT6320040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13430	Fed Grant Revenue	441000	Environmental Management	495	-101.830	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-09T00:00:00	CNT6312127	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13431	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-11T00:00:00	CNT6210020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13432	Fed Grant Revenue	441000	Environmental Management	495	-8276.580	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-24T00:00:00	CNT6319343	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13433	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-20T00:00:00	CNT6367972	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13434	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-221.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-12-17T00:00:00	CNT6198532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13435	Fed Grant Revenue	441000	Environmental Management	495	-14093.540	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-12T00:00:00	CNT6180586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13436	Fed Grant Revenue	441000	Environmental Management	495	-60.280	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-15T00:00:00	CNT6181310	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13437	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-108.780	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-10T00:00:00	CNT6320039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13438	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-15T00:00:00	CNT6196806	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13439	Fed Grant Revenue	441000	Environmental Management	495	-8038.710	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-27T00:00:00	CNT6413918	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13440	Fed Grant Revenue	441000	Environmental Management	495	-7984.830	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-10-28T00:00:00	CNT6173423	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13441	Fed Grant Revenue	441000	Environmental Management	495	-8084.980	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-10-27T00:00:00	CNT6173422	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13442	Fed Grant Revenue	441000	Environmental Management	495	-3000.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-10-27T00:00:00	CNT6170679	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13443	Fed Grant Revenue	441000	Environmental Management	495	-468.850	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-04T00:00:00	CNT6176660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13444	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-105.500	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-20T00:00:00	CNT6167287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13445	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-22T00:00:00	CNT6333608	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13446	Fed Grant Revenue	441000	Environmental Management	495	-60.100	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-07-13T00:00:00	CNT6109206	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13447	Fed Grant Revenue	441000	Environmental Management	495	-8627.340	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-24T00:00:00	CNT6414897	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13448	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-15T00:00:00	CNT6329799	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13449	Fed Grant Revenue	441000	Utility Regulatory Comm	200	397244.510	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-06-14T00:00:00	CNT6386173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13450	Fed Grant Revenue	441000	Environmental Management	495	-63.410	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-11T00:00:00	CNT6345478	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13451	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3795.080	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-07-09T00:00:00	CNT6099333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13452	Fed Grant Revenue	441000	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-20T00:00:00	CNT6350748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13453	Fed Grant Revenue	441000	Environmental Management	495	-7771.230	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-12T00:00:00	CNT6130156	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13454	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-04T00:00:00	CNT6358140	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13455	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-670.340	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-20T00:00:00	CNT6352406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13456	Fed Grant Revenue	441000	Environmental Management	495	-322.200	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-17T00:00:00	CNT6198518	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13457	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1385.700	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-12-20T00:00:00	CNT6199339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13458	Fed Grant Revenue	441000	Environmental Management	495	-424.120	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-10-21T00:00:00	CNT6170677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13459	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-06T00:00:00	CNT6376727	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13460	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4414.800	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-04-04T00:00:00	CNT6343816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13461	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-25T00:00:00	CNT6218548	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13462	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2826.930	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-29T00:00:00	CNT6172409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13463	Fed Grant Revenue	441000	Environmental Management	495	-17.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-18T00:00:00	CNT6315928	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13464	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2673.300	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-02-25T00:00:00	CNT6320041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13465	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-05T00:00:00	CNT6341782	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13466	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-178.320	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-22T00:00:00	CNT6188712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13467	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-90.560	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-19T00:00:00	CNT6185490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13468	Fed Grant Revenue	441000	Environmental Management	495	-689.990	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-24T00:00:00	CNT6370241	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13469	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-29T00:00:00	CNT6337501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13470	Fed Grant Revenue	441000	Environmental Management	495	-3464.240	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-29T00:00:00	CNT6339016	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13471	Fed Grant Revenue	441000	Environmental Management	495	-7926.010	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-04-27T00:00:00	CNT6356412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13472	Fed Grant Revenue	441000	Environmental Management	495	-2775.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-22T00:00:00	CNT6201036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13473	Fed Grant Revenue	441000	Environmental Management	495	-501.080	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-06T00:00:00	CNT6131695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13474	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-03T00:00:00	CNT6175207	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13475	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46738.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-08-27T00:00:00	ARD6135760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13476	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-0.020	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-11-29T00:00:00	CNT6187063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13477	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-24T00:00:00	CNT6369237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13478	Fed Grant Revenue	441000	Environmental Management	495	-17372.300	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-17T00:00:00	CNT6400336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13479	Fed Grant Revenue	441000	Environmental Management	495	-371.110	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-07T00:00:00	CNT6324895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13480	Fed Grant Revenue	441000	Environmental Management	495	-7702.540	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-14T00:00:00	CNT6330689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13481	Fed Grant Revenue	441000	Environmental Management	495	-739.820	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-09-16T00:00:00	CNT6149074	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13482	Fed Grant Revenue	441000	Environmental Management	495	-2998.670	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-12-21T00:00:00	CNT6201933	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13483	Fed Grant Revenue	441000	Environmental Management	495	-337.630	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-09-13T00:00:00	CNT6143598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13484	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1956.600	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-05T00:00:00	CNT6358833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13485	Fed Grant Revenue	441000	Environmental Management	495	-1375.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-05T00:00:00	CNT6207029	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13486	Fed Grant Revenue	441000	Environmental Management	495	-2625.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-11-16T00:00:00	CNT6181311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13487	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2009.790	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-08-03T00:00:00	CNT6122183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13488	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-22T00:00:00	CNT6317402	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13489	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3899.600	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-27T00:00:00	CNT6152732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13490	Fed Grant Revenue	441000	Environmental Management	495	-7666.460	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-06-22T00:00:00	CNT6403645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13491	Fed Grant Revenue	441000	Environmental Management	495	-17992.560	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-31T00:00:00	CNT6306503	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13492	Fed Grant Revenue	441000	Environmental Management	495	-87.900	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-05-09T00:00:00	CNT6362528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13493	Fed Grant Revenue	441000	Utility Regulatory Comm	200	3884.130	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-09-20T00:00:00	CNT6147447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13494	Fed Grant Revenue	441000	Environmental Management	495	-10782.580	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-03T00:00:00	CNT6324268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13495	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-18T00:00:00	CNT6213330	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13496	Fed Grant Revenue	441000	Environmental Management	495	-339.740	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-01-21T00:00:00	CNT6215613	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13497	Fed Grant Revenue	441000	Environmental Management	495	-262.240	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-23T00:00:00	CNT6135180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13498	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-110.000	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-03T00:00:00	CNT6358141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13499	Fed Grant Revenue	441000	Environmental Management	495	-62.050	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-08-06T00:00:00	CNT6123776	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13500	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3794.990	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-17T00:00:00	CNT6364859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13501	Fed Grant Revenue	441000	Environmental Management	495	-62.290	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-03-08T00:00:00	CNT6326466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13502	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2971.500	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-10-05T00:00:00	CNT6158189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13503	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1935.150	2022	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-05-16T00:00:00	CNT6364145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13504	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-02-08T00:00:00	CNT6309923	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13505	Fed Grant Revenue	441000	Natural Resources	300	-1230.270	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-06-03T00:00:00	CNT6375646	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13506	Fed Grant Revenue	441000	Homeland Security	385	-464.360	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-02T00:00:00	CNT6174210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13507	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-17T00:00:00	CNT6198508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13508	Fed Grant Revenue	441000	Homeland Security	385	-178.980	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-08-13T00:00:00	CNT6127291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13509	Fed Grant Revenue	441000	Homeland Security	385	-428.570	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-06-22T00:00:00	CNT6405296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13510	Fed Grant Revenue	441000	Natural Resources	300	-6779.350	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13511	Fed Grant Revenue	441000	Homeland Security	385	-28137.580	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-01-03T00:00:00	CNT6205475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13512	Fed Grant Revenue	441000	Natural Resources	300	-1629.750	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13513	Fed Grant Revenue	441000	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-22T00:00:00	CNT6172395	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13514	Fed Grant Revenue	441000	Natural Resources	300	-11705.490	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-28T00:00:00	CNT6336696	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13515	Fed Grant Revenue	441000	Natural Resources	300	-3682.280	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13516	Fed Grant Revenue	441000	Natural Resources	300	-9204.570	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-04-06T00:00:00	CNT6342441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13517	Fed Grant Revenue	441000	Homeland Security	385	-127.340	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-09-30T00:00:00	CNT6155356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13518	Fed Grant Revenue	441000	Homeland Security	385	-5092.070	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-01-24T00:00:00	CNT6216353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-439.150	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-27T00:00:00	CNT6356403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13520	Fed Grant Revenue	441000	Natural Resources	300	-57682.780	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-08-03T00:00:00	CNT6121449	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13521	Fed Grant Revenue	441000	Homeland Security	385	-589.060	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-04T00:00:00	CNT6157332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13522	Fed Grant Revenue	441000	Homeland Security	385	-1486.590	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-12-10T00:00:00	CNT6199328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13523	Fed Grant Revenue	441000	Homeland Security	385	464.360	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-28T00:00:00	CNT6171529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13524	Fed Grant Revenue	441000	Natural Resources	300	-4477.310	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-12-06T00:00:00	CNT6191391	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13525	Fed Grant Revenue	441000	Natural Resources	300	-184.930	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-08-02T00:00:00	CNT6121448	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13526	Fed Grant Revenue	441000	Homeland Security	385	-1838.850	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-07-16T00:00:00	CNT6119881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13527	Fed Grant Revenue	441000	Natural Resources	300	-69210.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-02-28T00:00:00	CNT6323334	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13528	Fed Grant Revenue	441000	Homeland Security	385	-18835.480	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-01-12T00:00:00	CNT6211069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13529	Fed Grant Revenue	441000	Natural Resources	300	-2346.380	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13530	Fed Grant Revenue	441000	Homeland Security	385	-5214.700	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-18T00:00:00	CNT6183685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13531	Fed Grant Revenue	441000	Homeland Security	385	-4927.900	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-01-27T00:00:00	CNT6300156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13532	Fed Grant Revenue	441000	Natural Resources	300	-72.950	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-06-20T00:00:00	CNT6400324	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13533	Fed Grant Revenue	441000	Homeland Security	385	-340.450	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-05-13T00:00:00	CNT6363364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13534	Fed Grant Revenue	441000	Homeland Security	385	901.110	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-03-29T00:00:00	CNT6339007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13535	Fed Grant Revenue	441000	Natural Resources	300	-2373.050	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13536	Fed Grant Revenue	441000	Natural Resources	300	-6527.090	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-15T00:00:00	CNT6329786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13537	Fed Grant Revenue	441000	Natural Resources	300	-484.040	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13538	Fed Grant Revenue	441000	Homeland Security	385	-23658.600	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-03-14T00:00:00	CNT6329081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13539	Fed Grant Revenue	441000	Homeland Security	385	-1734.960	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-12T00:00:00	CNT6182832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13540	Fed Grant Revenue	441000	Homeland Security	385	-398.400	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-19T00:00:00	CNT6165748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13541	Fed Grant Revenue	441000	Homeland Security	385	-15000.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-15T00:00:00	CNT6180573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13542	Fed Grant Revenue	441000	Homeland Security	385	-4950.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-05-02T00:00:00	CNT6357268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13543	Fed Grant Revenue	441000	Homeland Security	385	-24920.730	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-07-28T00:00:00	CNT6118164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168.670	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-24T00:00:00	CNT6370232	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13545	Fed Grant Revenue	441000	Homeland Security	385	-11800.220	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-09-28T00:00:00	CNT6153672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13546	Fed Grant Revenue	441000	Homeland Security	385	-15000.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-02-18T00:00:00	CNT6315921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13547	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-27T00:00:00	CNT6300155	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13548	Fed Grant Revenue	441000	Natural Resources	300	-3663.410	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-24T00:00:00	CNT6218531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13549	Fed Grant Revenue	441000	Natural Resources	300	-83904.490	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-25T00:00:00	CNT6169065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13550	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-18T00:00:00	CNT6165005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13551	Fed Grant Revenue	441000	Homeland Security	385	-14750.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-05T00:00:00	CNT6158181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13552	Fed Grant Revenue	441000	Natural Resources	300	-74.940	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-04-27T00:00:00	CNT6354610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13553	Fed Grant Revenue	441000	Homeland Security	385	-1726.320	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-14T00:00:00	CNT6162451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13554	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-16T00:00:00	CNT6330679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13555	Fed Grant Revenue	441000	Natural Resources	300	-349.290	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-07-01T00:00:00	CNT6100055	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13556	Fed Grant Revenue	441000	Homeland Security	385	-10750.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-09-03T00:00:00	CNT6139901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13557	Fed Grant Revenue	441000	Natural Resources	300	-36.970	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13558	Fed Grant Revenue	441000	Natural Resources	300	-116.370	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-07-02T00:00:00	CNT6093352	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13559	Fed Grant Revenue	441000	Natural Resources	300	-7799.470	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13560	Fed Grant Revenue	441000	Homeland Security	385	-999.500	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-01-13T00:00:00	CNT6211793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31387.480	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-22T00:00:00	CNT6403631	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13562	Fed Grant Revenue	441000	Homeland Security	385	-6500.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-27T00:00:00	CNT6170674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13563	Fed Grant Revenue	441000	Homeland Security	385	-11901.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-12-20T00:00:00	CNT6199329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13564	Fed Grant Revenue	441000	Homeland Security	385	-190.670	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-17T00:00:00	CNT6182053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13565	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13566	Fed Grant Revenue	441000	Homeland Security	385	-156.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-04T00:00:00	CNT6175920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13567	Fed Grant Revenue	441000	Natural Resources	300	-125830.560	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-14T00:00:00	CNT6212557	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13568	Fed Grant Revenue	441000	Homeland Security	385	-7750.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-12-15T00:00:00	CNT6196797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13569	Fed Grant Revenue	441000	Homeland Security	385	-8000.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-09-21T00:00:00	CNT6149066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13570	Fed Grant Revenue	441000	Homeland Security	385	-3929.670	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-02-15T00:00:00	CNT6321018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13571	Fed Grant Revenue	441000	Natural Resources	300	-2346.380	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13572	Fed Grant Revenue	441000	Natural Resources	300	-3931.610	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13573	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-10-26T00:00:00	CNT6169833	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13574	Fed Grant Revenue	441000	Natural Resources	300	-5326.750	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-08-24T00:00:00	CNT6133676	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13575	Fed Grant Revenue	441000	Natural Resources	300	-1881.180	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-04-05T00:00:00	CNT6343799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13576	Fed Grant Revenue	441000	Natural Resources	300	-4124.190	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13577	Fed Grant Revenue	441000	Homeland Security	385	-89303.740	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-30T00:00:00	CNT6187856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13578	Fed Grant Revenue	441000	Natural Resources	300	-1748.890	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13579	Fed Grant Revenue	441000	Homeland Security	385	-7253.210	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-08-19T00:00:00	CNT6131688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13580	Fed Grant Revenue	441000	Natural Resources	300	-2111.740	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13581	Fed Grant Revenue	441000	Natural Resources	300	-5295.360	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13582	Fed Grant Revenue	441000	Natural Resources	300	-177.370	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-11-03T00:00:00	CNT6175191	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13583	Fed Grant Revenue	441000	Natural Resources	300	-13799.410	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-01-05T00:00:00	CNT6207962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13584	Fed Grant Revenue	441000	Homeland Security	385	-1325.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-12-22T00:00:00	CNT6201028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13585	Fed Grant Revenue	441000	Natural Resources	300	-154.080	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-11-22T00:00:00	CNT6184715	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13586	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-07-29T00:00:00	CNT6119018	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13587	Fed Grant Revenue	441000	Homeland Security	385	-15803.930	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-11-12T00:00:00	CNT6179857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13588	Fed Grant Revenue	441000	Natural Resources	300	-198.280	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-09-27T00:00:00	CNT6152720	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13589	Fed Grant Revenue	441000	Homeland Security	385	-117.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-08-12T00:00:00	CNT6126696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13590	Fed Grant Revenue	441000	Homeland Security	385	-2000.000	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-08-27T00:00:00	CNT6135870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2564.910	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-03T00:00:00	CNT6378178	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13592	Fed Grant Revenue	441000	Homeland Security	385	-464.360	2022	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-10-07T00:00:00	CNT6159485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13593	Fed Grant Revenue	441000	Natural Resources	300	-812.040	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-07-20T00:00:00	CNT6116070	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13594	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-11-29T00:00:00	CNT6187050	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13595	Fed Grant Revenue	441000	Correction	615	-3990.910	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-21T00:00:00	CNT6316593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13596	Fed Grant Revenue	441000	Correction	615	-105098.400	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-04T00:00:00	CNT6358814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13597	Fed Grant Revenue	441000	Correction	615	-71337.420	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-20T00:00:00	CNT6350734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13598	Fed Grant Revenue	441000	Veterans Affairs	160	3025.600	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-28T00:00:00	CNT6304766	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2014.920	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-28T00:00:00	CNT6356404	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13600	Fed Grant Revenue	441000	Veterans Affairs	160	-78.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-02T00:00:00	CNT6120795	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13601	Fed Grant Revenue	441000	Veterans Affairs	160	-3105.390	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-16T00:00:00	CNT6330656	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13602	Fed Grant Revenue	441000	Correction	615	-106222.830	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-10T00:00:00	CNT6209370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1980.210	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-06-23T00:00:00	CNT6404539	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13604	Fed Grant Revenue	441000	Correction	615	-1254.300	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-11-30T00:00:00	CNT6188687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13605	Fed Grant Revenue	441000	Correction	615	-100667.400	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-03-16T00:00:00	CNT6330669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13606	Fed Grant Revenue	441000	Veterans Affairs	160	-192.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-07T00:00:00	CNT6208668	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13607	Fed Grant Revenue	441000	Correction	615	-2861.950	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-03-21T00:00:00	CNT6332860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20625.030	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-12T00:00:00	CNT6345466	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13609	Fed Grant Revenue	441000	Veterans Affairs	160	-273.530	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-12T00:00:00	CNT6362485	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13610	Fed Grant Revenue	441000	Correction	615	-14252.260	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-03-10T00:00:00	CNT6327431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13611	Fed Grant Revenue	441000	Veterans Affairs	160	-609.250	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-09T00:00:00	CNT6324325	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13612	Fed Grant Revenue	441000	Veterans Affairs	160	-416.580	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-04T00:00:00	CNT6358806	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13613	Fed Grant Revenue	441000	Correction	615	-76356.670	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-06-22T00:00:00	CNT6403617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13324.170	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-03-11T00:00:00	CNT6328169	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5714.480	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2021-12-15T00:00:00	CNT6201920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13616	Fed Grant Revenue	441000	Correction	615	-46705.810	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-11T00:00:00	CNT6125980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13617	Fed Grant Revenue	441000	Correction	615	-32820.980	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-07T00:00:00	CNT6343125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13618	Fed Grant Revenue	441000	Correction	615	-13363.640	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-26T00:00:00	CNT6135166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13619	Fed Grant Revenue	441000	Correction	615	-9609.050	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-06T00:00:00	CNT6096219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13620	Fed Grant Revenue	441000	Correction	615	-97920.520	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-15T00:00:00	CNT6111254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13621	Fed Grant Revenue	441000	Correction	615	-21360.240	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-11-08T00:00:00	CNT6177460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13622	Fed Grant Revenue	441000	Correction	615	-10278.900	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-10-14T00:00:00	CNT6162442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2850.680	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-16T00:00:00	CNT6366269	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9232.590	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-03-07T00:00:00	CNT6324888	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13625	Fed Grant Revenue	441000	Veterans Affairs	160	-150.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-03T00:00:00	CNT6122154	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13626	Fed Grant Revenue	441000	Veterans Affairs	160	-16568.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-06-14T00:00:00	ARD6386046	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13627	Fed Grant Revenue	441000	Veterans Affairs	160	-17440.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-16T00:00:00	ARD6181099	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13628	Fed Grant Revenue	441000	Correction	615	-945.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-10-25T00:00:00	CNT6169054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13629	Fed Grant Revenue	441000	Correction	615	-10026.990	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-10T00:00:00	CNT6311408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13630	Fed Grant Revenue	441000	Correction	615	-10.580	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-27T00:00:00	CNT6374596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13631	Fed Grant Revenue	441000	Correction	615	-98372.510	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-11-18T00:00:00	CNT6182819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13632	Fed Grant Revenue	441000	Veterans Affairs	160	-14044.440	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-12-22T00:00:00	CNT6198587	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13633	Fed Grant Revenue	441000	Correction	615	-32617.760	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-16T00:00:00	CNT6364125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597.960	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-03-28T00:00:00	CNT6336698	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13635	Fed Grant Revenue	441000	Correction	615	-315.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-10-06T00:00:00	CNT6159473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13636	Fed Grant Revenue	441000	Veterans Affairs	160	0.430	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-19T00:00:00	CNT6350722	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13637	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-10-27T00:00:00	CNT6169816	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13638	Fed Grant Revenue	441000	Veterans Affairs	160	-312.370	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-10T00:00:00	CNT6125969	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13639	Fed Grant Revenue	441000	Veterans Affairs	160	-4.130	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-14T00:00:00	CNT6110204	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13640	Fed Grant Revenue	441000	Veterans Affairs	160	-89465.300	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-21T00:00:00	CNT6352298	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13641	Fed Grant Revenue	441000	Correction	615	-71150.760	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-12-07T00:00:00	CNT6192171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13642	Fed Grant Revenue	441000	Veterans Affairs	160	-345.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-19T00:00:00	CNT6131670	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13643	Fed Grant Revenue	441000	Correction	615	-196173.050	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-09T00:00:00	CNT6310666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3069.240	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-28T00:00:00	CNT6355548	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13645	Fed Grant Revenue	441000	Veterans Affairs	160	-1200.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-18T00:00:00	CNT6213289	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2752.300	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-04T00:00:00	CNT6341046	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13647	Fed Grant Revenue	441000	Veterans Affairs	160	-14824.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-25T00:00:00	ARD6134270	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13648	Fed Grant Revenue	441000	Veterans Affairs	160	-96.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-20T00:00:00	CNT6350723	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13649	Fed Grant Revenue	441000	Veterans Affairs	160	-5130.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-06-27T00:00:00	CNT6409463	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13650	Fed Grant Revenue	441000	Correction	615	-79343.150	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-03T00:00:00	CNT6122164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13651	Fed Grant Revenue	441000	Correction	615	-66193.370	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-04T00:00:00	CNT6341032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15466.420	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-21T00:00:00	CNT6351502	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13653	Fed Grant Revenue	441000	Correction	615	-20042.610	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-12-21T00:00:00	CNT6201020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-02-18T00:00:00	CNT6315922	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13655	Fed Grant Revenue	441000	Veterans Affairs	160	-160.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-17T00:00:00	CNT6130906	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13656	Fed Grant Revenue	441000	Correction	615	-13944.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-19T00:00:00	CNT6367071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13657	Fed Grant Revenue	441000	Correction	615	-315.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-20T00:00:00	CNT6113849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13658	Fed Grant Revenue	441000	Veterans Affairs	160	-10002.150	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-16T00:00:00	CNT6329772	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13659	Fed Grant Revenue	441000	Veterans Affairs	160	-1044.780	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-02-21T00:00:00	CNT6316584	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3926.580	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2021-10-04T00:00:00	CNT6168049	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13661	Fed Grant Revenue	441000	Veterans Affairs	160	-306.360	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-29T00:00:00	CNT6187031	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13662	Fed Grant Revenue	441000	Correction	615	-262.570	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-18T00:00:00	CNT6315916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9334.480	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-03-25T00:00:00	CNT6335844	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13664	Fed Grant Revenue	441000	Correction	615	-98372.510	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-09T00:00:00	CNT6311407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13665	Fed Grant Revenue	441000	Correction	615	-110323.050	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-07T00:00:00	CNT6208677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13666	Fed Grant Revenue	441000	Correction	615	-8736.900	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-19T00:00:00	CNT6350733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18052.510	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-06T00:00:00	CNT6359657	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13668	Fed Grant Revenue	441000	Correction	615	-190907.310	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-10-15T00:00:00	CNT6163635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13669	Fed Grant Revenue	441000	Correction	615	-974.480	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-04T00:00:00	CNT6207001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13670	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8829.080	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-01-24T00:00:00	CNT6216354	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13671	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17785.580	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-13T00:00:00	CNT6363369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13672	Fed Grant Revenue	441000	Correction	615	-29627.440	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-13T00:00:00	CNT6143575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13673	Fed Grant Revenue	441000	Veterans Affairs	160	-14933.590	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-19T00:00:00	CNT6212618	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13674	Fed Grant Revenue	441000	Veterans Affairs	160	-239.880	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-04T00:00:00	CNT6175900	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13675	Fed Grant Revenue	441000	Correction	615	-1108.300	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-03T00:00:00	CNT6205465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13676	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5110.790	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-12T00:00:00	CNT6362513	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13677	Fed Grant Revenue	441000	Veterans Affairs	160	-59203.360	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-28T00:00:00	CNT6336681	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13678	Fed Grant Revenue	441000	Correction	615	-3886.980	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-06-06T00:00:00	CNT6376708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13679	Fed Grant Revenue	441000	Veterans Affairs	160	-3596.900	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-13T00:00:00	CNT6109179	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13680	Fed Grant Revenue	441000	Veterans Affairs	160	-316.740	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-08T00:00:00	CNT6177450	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1024.280	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-12T00:00:00	CNT6346314	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13682	Fed Grant Revenue	441000	Veterans Affairs	160	-2992.730	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-12T00:00:00	CNT6100043	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13683	Fed Grant Revenue	441000	Correction	615	-475.860	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-02T00:00:00	CNT6093348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13684	Fed Grant Revenue	441000	Veterans Affairs	160	-937.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-18T00:00:00	CNT6182808	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93.000	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-02-24T00:00:00	CNT6319339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13686	Fed Grant Revenue	441000	Correction	615	-15142.430	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-12-16T00:00:00	CNT6197593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13687	Fed Grant Revenue	441000	Veterans Affairs	160	-19810.490	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-28T00:00:00	CNT6355528	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13688	Fed Grant Revenue	441000	Correction	615	-13817.010	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-12T00:00:00	CNT6345454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13689	Fed Grant Revenue	441000	Veterans Affairs	160	-151129.200	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-19T00:00:00	CNT6367061	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11707.100	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-23T00:00:00	CNT6368500	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13691	Fed Grant Revenue	441000	Correction	615	-21429.820	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-09T00:00:00	CNT6099312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13692	Fed Grant Revenue	441000	Veterans Affairs	160	-45.160	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-21T00:00:00	CNT6114780	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13693	Fed Grant Revenue	441000	Veterans Affairs	160	2.650	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-21T00:00:00	CNT6352400	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13694	Fed Grant Revenue	441000	Correction	615	-15883.750	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-20T00:00:00	CNT6214769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13695	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1072.890	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-07T00:00:00	CNT6343139	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13696	Fed Grant Revenue	441000	Correction	615	-50793.310	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-06-07T00:00:00	CNT6378358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13697	Fed Grant Revenue	441000	Veterans Affairs	160	-1381.240	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-14T00:00:00	CNT6113143	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13698	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.490	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-21T00:00:00	CNT6113843	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20986.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-17T00:00:00	CNT6182076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13747.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6330701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-26T00:00:00	CNT6215673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32.260	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-06T00:00:00	CNT6191423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1576.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7046.400	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-18T00:00:00	CNT6366297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25971.080	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-13T00:00:00	CNT6195270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61.560	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-24T00:00:00	CNT6319353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31294.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6159510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-08T00:00:00	CNT6359680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108854.890	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6180596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-976.220	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6188724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6126016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-07T00:00:00	CNT6325634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4827.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-18T00:00:00	CNT6315899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-05T00:00:00	CNT6362537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-750.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6207043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6767.300	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13737.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6206265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52419.510	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-05T00:00:00	CNT6341798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22020.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-29T00:00:00	CNT6337523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8016.940	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-29T00:00:00	CNT6119894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8988.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-14T00:00:00	CNT6329101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10108.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-10T00:00:00	CNT6361190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37911.340	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6152746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8333.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-06T00:00:00	CNT6123786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	25193.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6207050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6976.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6352343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47.430	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-16T00:00:00	CNT6405327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27885.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-17T00:00:00	CNT6130167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4697.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6379217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10787.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6170692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103.700	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-22T00:00:00	CNT6184733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112410.850	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6349976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6315300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1986.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5642.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-24T00:00:00	CNT6335191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6212635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4427.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6332891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10787.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-28T00:00:00	CNT6171556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46167.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-25T00:00:00	CNT6353268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4042.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-27T00:00:00	CNT6152744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6481.190	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-23T00:00:00	CNT6133015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13744	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10249.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-03T00:00:00	CNT6205491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-689.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6307271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-08T00:00:00	CNT6317416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221.640	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6114821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6606.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6338086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17224.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6181318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1408.910	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-04T00:00:00	CNT6207991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-239.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-08T00:00:00	CNT6126718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1069.810	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-202.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-29T00:00:00	CNT6119042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33332.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6192206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17905.980	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6317420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18341.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6154512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18669.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-27T00:00:00	CNT6119041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-977.590	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6370264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8700.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-06T00:00:00	CNT6342468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-04T00:00:00	CNT6325632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8428.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6313026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-746.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6175219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1177.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6135189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5082.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6793.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-25T00:00:00	CNT6218556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-23T00:00:00	CNT6368514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19542.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-14T00:00:00	CNT6347062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-28T00:00:00	CNT6336717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6116.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-10T00:00:00	CNT6194377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4762.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-20T00:00:00	CNT6199346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6175949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7987.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-29T00:00:00	CNT6187072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91241.290	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-11T00:00:00	CNT6126023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-07T00:00:00	CNT6192212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9.610	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6374647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6772.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-23T00:00:00	CNT6318152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5642.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-22T00:00:00	CNT6352335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2795.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-11T00:00:00	CNT6328182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5854.410	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-12T00:00:00	CNT6126725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-09T00:00:00	CNT6388556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-08T00:00:00	CNT6177491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-465.020	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-08T00:00:00	CNT6158934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8782.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2507.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6165029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105157.730	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-22T00:00:00	CNT6168067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6329813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3402.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6160208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4404.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-09T00:00:00	CNT6360470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-08T00:00:00	CNT6140564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37.280	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-15T00:00:00	CNT6186224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3318.060	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-11T00:00:00	CNT6328185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34185.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	CNT6343166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-16T00:00:00	CNT6181324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4404.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-06T00:00:00	CNT6359679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9148.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.330	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-08T00:00:00	CNT6207993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-746.520	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6158201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15571.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-14T00:00:00	CNT6144476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-228.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6117618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28840.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-18T00:00:00	CNT6166573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-08T00:00:00	CNT6324907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4979.780	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6113886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	25193.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-19T00:00:00	CNT6165767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13747.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-17T00:00:00	CNT6331391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21401.540	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6186226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-19T00:00:00	CNT6183714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10944.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-18T00:00:00	CNT6213337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.310	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-08T00:00:00	CNT6343163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-02T00:00:00	CNT6189645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6864.380	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-22T00:00:00	CNT6403658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5402.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-27T00:00:00	CNT6169866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10192.960	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-31T00:00:00	CNT6372931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67347.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-31T00:00:00	CNT6305772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-308.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6206268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5123.630	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-07T00:00:00	CNT6309251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-30T00:00:00	CNT6337524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-861.350	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6189644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-02T00:00:00	CNT6388555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3236.880	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-24T00:00:00	CNT6133700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6889.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-14T00:00:00	CNT6313028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5402.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-05T00:00:00	CNT6206266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76312.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	CNT6158938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-875.840	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-02T00:00:00	CNT6149850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-20T00:00:00	CNT6147458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5661.860	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4601.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6136620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30.420	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-05T00:00:00	CNT6163662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6899.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6354633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6889.870	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30749.710	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-19T00:00:00	CNT6214129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.200	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-16T00:00:00	CNT6341067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1133.150	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-21T00:00:00	CNT6121477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57392.130	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-04T00:00:00	CNT6157365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4979.790	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-29T00:00:00	CNT6153718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17855.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-15T00:00:00	CNT6313719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-07T00:00:00	CNT6140566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31831.140	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-27T00:00:00	CNT6371774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	97421.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-09-30T00:00:00	CNT6157355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6793.900	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-21T00:00:00	CNT6215623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4267.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-02-17T00:00:00	CNT6315301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-05-24T00:00:00	CNT6369268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5862.160	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-25T00:00:00	CNT6169085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-22T00:00:00	CNT6186225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49777.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-10T00:00:00	CNT6179194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6899.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-11T00:00:00	CNT6210026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3369.110	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-30T00:00:00	CNT6119895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8995.660	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-08T00:00:00	CNT6098455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66936.370	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-06T00:00:00	CNT6209396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25193.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-01-13T00:00:00	CNT6211810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5402.040	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-22T00:00:00	CNT6198604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2.820	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-25T00:00:00	CNT6134533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-21T00:00:00	CNT6332897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19375.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-19T00:00:00	CNT6349966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-20T00:00:00	CNT6132376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-665.490	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-27T00:00:00	CNT6358153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13907.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-18T00:00:00	CNT6332044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8282.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-08-18T00:00:00	CNT6130958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-07T00:00:00	CNT6159506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12147.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-21T00:00:00	CNT6200116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5402.030	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-11-24T00:00:00	CNT6185505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-12T00:00:00	CNT6161697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68926.360	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-07-15T00:00:00	CNT6111283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.600	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-06-28T00:00:00	CNT6416538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19500.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-18T00:00:00	CNT6332053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25193.500	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-27T00:00:00	CNT6201955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13867	Fed Grant Revenue	441000	Natural Resources	300	-360.040	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-08T00:00:00	CNT6309913	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13868	Fed Grant Revenue	441000	Natural Resources	300	11240.920	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13869	Fed Grant Revenue	441000	Natural Resources	300	-112695.480	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-19T00:00:00	CNT6214110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13870	Fed Grant Revenue	441000	Natural Resources	300	-139699.240	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13871	Fed Grant Revenue	441000	Natural Resources	300	463.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-06T00:00:00	CNT6343131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13872	Fed Grant Revenue	441000	Natural Resources	300	-3470.170	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-08T00:00:00	CNT6167268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13873	Fed Grant Revenue	441000	Natural Resources	300	-4745.620	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-12T00:00:00	CNT6160934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13874	Fed Grant Revenue	441000	Natural Resources	300	-307494.480	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-06T00:00:00	CNT6376716	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13875	Fed Grant Revenue	441000	Natural Resources	300	-81182.960	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13876	Fed Grant Revenue	441000	Natural Resources	300	-20964.610	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-07T00:00:00	CNT6325614	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13877	Fed Grant Revenue	441000	Natural Resources	300	-40.360	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-12T00:00:00	CNT6126689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13878	Fed Grant Revenue	441000	Natural Resources	300	-22552.840	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-14T00:00:00	CNT6196031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13879	Fed Grant Revenue	441000	Natural Resources	300	-318.450	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-17T00:00:00	CNT6366262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13880	Fed Grant Revenue	441000	Natural Resources	300	-2014.050	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-20T00:00:00	CNT6316598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13881	Fed Grant Revenue	441000	Natural Resources	300	-191100.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-02T00:00:00	CNT6174206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13882	Fed Grant Revenue	441000	Natural Resources	300	-2099.140	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-26T00:00:00	CNT6116794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13883	Fed Grant Revenue	441000	Natural Resources	300	-853.270	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-14T00:00:00	CNT6329077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13884	Fed Grant Revenue	441000	Natural Resources	300	-3157.050	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-20T00:00:00	CNT6400324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13885	Fed Grant Revenue	441000	Natural Resources	300	-88.630	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-22T00:00:00	CNT6333597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13886	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-23T00:00:00	CNT6186201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13887	Fed Grant Revenue	441000	Natural Resources	300	-980.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-20T00:00:00	CNT6147430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13888	Fed Grant Revenue	441000	Natural Resources	300	-8796.480	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-19T00:00:00	CNT6137464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13889	Fed Grant Revenue	441000	Natural Resources	300	-1226.800	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-02T00:00:00	CNT6120812	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13890	Fed Grant Revenue	441000	Natural Resources	300	-478.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-23T00:00:00	CNT6132991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13891	Fed Grant Revenue	441000	Natural Resources	300	-466.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-17T00:00:00	CNT6146738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13892	Fed Grant Revenue	441000	Natural Resources	300	-288.150	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-28T00:00:00	CNT6118162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13893	Fed Grant Revenue	441000	Natural Resources	300	-4719.190	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-22T00:00:00	CNT6317391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13894	Fed Grant Revenue	441000	Natural Resources	300	-6936.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-19T00:00:00	CNT6131686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13895	Fed Grant Revenue	441000	Natural Resources	300	-160.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-27T00:00:00	CNT6118161	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13896	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-24T00:00:00	CNT6151377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13897	Fed Grant Revenue	441000	Natural Resources	300	-53.370	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-14T00:00:00	CNT6347039	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13898	Fed Grant Revenue	441000	Natural Resources	300	-104.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-21T00:00:00	CNT6401240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13899	Fed Grant Revenue	441000	Natural Resources	300	-26125.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-09T00:00:00	CNT6099319	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13900	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-22T00:00:00	CNT6319332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13901	Fed Grant Revenue	441000	Natural Resources	300	-162.550	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-20T00:00:00	CNT6150669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13902	Fed Grant Revenue	441000	Natural Resources	300	-20025.890	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-23T00:00:00	CNT6151376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13903	Fed Grant Revenue	441000	Natural Resources	300	-187.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-05T00:00:00	CNT6165742	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13904	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-16T00:00:00	CNT6149060	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13905	Fed Grant Revenue	441000	Natural Resources	300	-798.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-09T00:00:00	CNT6180569	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13906	Fed Grant Revenue	441000	Natural Resources	300	9864.810	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-06T00:00:00	CNT6125180	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13907	Fed Grant Revenue	441000	Natural Resources	300	-143.710	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-04T00:00:00	CNT6324884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13908	Fed Grant Revenue	441000	Natural Resources	300	-108430.860	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-23T00:00:00	CNT6368497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13909	Fed Grant Revenue	441000	Natural Resources	300	-341.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-21T00:00:00	CNT6169830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13910	Fed Grant Revenue	441000	Natural Resources	300	-6018.110	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-28T00:00:00	CNT6171524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13911	Fed Grant Revenue	441000	Natural Resources	300	-67.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-20T00:00:00	CNT6114791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13912	Fed Grant Revenue	441000	Natural Resources	300	-37100.320	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-07T00:00:00	CNT6141247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13913	Fed Grant Revenue	441000	Natural Resources	300	-1555.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-31T00:00:00	CNT6374606	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13914	Fed Grant Revenue	441000	Natural Resources	300	-1575.490	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-11T00:00:00	CNT6312118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13915	Fed Grant Revenue	441000	Natural Resources	300	-33350.750	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-27T00:00:00	CNT6117595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13916	Fed Grant Revenue	441000	Natural Resources	300	-910.680	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-03T00:00:00	CNT6190423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13917	Fed Grant Revenue	441000	Natural Resources	300	-893.770	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-29T00:00:00	CNT6204241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13918	Fed Grant Revenue	441000	Natural Resources	300	-43536.140	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-07T00:00:00	CNT6159483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13919	Fed Grant Revenue	441000	Natural Resources	300	-4312.690	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-14T00:00:00	CNT6111259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13920	Fed Grant Revenue	441000	Natural Resources	300	-66496.990	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-27T00:00:00	CNT6300155	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13921	Fed Grant Revenue	441000	Natural Resources	300	-11.960	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-14T00:00:00	CNT6212557	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13922	Fed Grant Revenue	441000	Natural Resources	300	-193.470	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-28T00:00:00	CNT6304790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13923	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-17T00:00:00	CNT6198508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13924	Fed Grant Revenue	441000	Natural Resources	300	-494.220	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-02T00:00:00	CNT6367955	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13925	Fed Grant Revenue	441000	Natural Resources	300	-477.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-23T00:00:00	CNT6185472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13926	Fed Grant Revenue	441000	Natural Resources	300	-407.340	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-23T00:00:00	CNT6369229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13927	Fed Grant Revenue	441000	Natural Resources	300	0.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-16T00:00:00	CNT6150668	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13928	Fed Grant Revenue	441000	Natural Resources	300	-3945.040	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-17T00:00:00	CNT6182829	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13929	Fed Grant Revenue	441000	Natural Resources	300	-181.320	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-05T00:00:00	CNT6364844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13930	Fed Grant Revenue	441000	Natural Resources	300	-3107.640	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-03T00:00:00	CNT6144449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13931	Fed Grant Revenue	441000	Natural Resources	300	-44280.950	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-27T00:00:00	CNT6152720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13932	Fed Grant Revenue	441000	Natural Resources	300	-659.440	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-05T00:00:00	CNT6122790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13933	Fed Grant Revenue	441000	Natural Resources	300	-2988.900	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-20T00:00:00	CNT6214782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13934	Fed Grant Revenue	441000	Natural Resources	300	-1183.180	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-16T00:00:00	CNT6197600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13935	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-21T00:00:00	CNT6201025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13936	Fed Grant Revenue	441000	Natural Resources	300	-1746.070	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-06T00:00:00	CNT6096224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13937	Fed Grant Revenue	441000	Natural Resources	300	-39980.620	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-25T00:00:00	CNT6218532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13938	Fed Grant Revenue	441000	Natural Resources	300	-190895.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-24T00:00:00	CNT6133676	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13939	Fed Grant Revenue	441000	Natural Resources	300	-15.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-11T00:00:00	CNT6125991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13940	Fed Grant Revenue	441000	Natural Resources	300	-33.520	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-16T00:00:00	CNT6390884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13941	Fed Grant Revenue	441000	Natural Resources	300	13.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-14T00:00:00	CNT6196794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13942	Fed Grant Revenue	441000	Natural Resources	300	-43.280	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-14T00:00:00	CNT6386158	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13943	Fed Grant Revenue	441000	Natural Resources	300	-21948.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-19T00:00:00	CNT6166547	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13944	Fed Grant Revenue	441000	Natural Resources	300	-7854.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-03T00:00:00	CNT6121449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13945	Fed Grant Revenue	441000	Natural Resources	300	-1225.750	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-08T00:00:00	CNT6134489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13946	Fed Grant Revenue	441000	Natural Resources	300	-12750.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-26T00:00:00	CNT6170670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13947	Fed Grant Revenue	441000	Natural Resources	300	-744.230	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-28T00:00:00	CNT6305744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13948	Fed Grant Revenue	441000	Natural Resources	300	16416.260	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-16T00:00:00	CNT6405292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13949	Fed Grant Revenue	441000	Natural Resources	300	-30.840	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-26T00:00:00	CNT6118160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13950	Fed Grant Revenue	441000	Natural Resources	300	-776.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-23T00:00:00	CNT6150670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13951	Fed Grant Revenue	441000	Natural Resources	300	-1657.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-16T00:00:00	CNT6146047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13952	Fed Grant Revenue	441000	Natural Resources	300	-1011.760	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-24T00:00:00	CNT6218531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13953	Fed Grant Revenue	441000	Natural Resources	300	-523.790	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-22T00:00:00	CNT6154490	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13954	Fed Grant Revenue	441000	Natural Resources	300	-381.890	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-20T00:00:00	CNT6367960	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13955	Fed Grant Revenue	441000	Natural Resources	300	-14276.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-24T00:00:00	CNT6216350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13956	Fed Grant Revenue	441000	Natural Resources	300	-102505.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-22T00:00:00	CNT6184715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13957	Fed Grant Revenue	441000	Natural Resources	300	-253.660	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-02T00:00:00	CNT6364843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13958	Fed Grant Revenue	441000	Natural Resources	300	-1583.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-19T00:00:00	CNT6147429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13959	Fed Grant Revenue	441000	Natural Resources	300	0.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13960	Fed Grant Revenue	441000	Natural Resources	300	-1838.550	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-07T00:00:00	CNT6309229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13961	Fed Grant Revenue	441000	Natural Resources	300	-3193.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-16T00:00:00	CNT6198507	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13962	Fed Grant Revenue	441000	Natural Resources	300	-142.840	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-22T00:00:00	CNT6318131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13963	Fed Grant Revenue	441000	Natural Resources	300	164.710	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-12T00:00:00	CNT6211067	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13964	Fed Grant Revenue	441000	Natural Resources	300	-6.900	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-05T00:00:00	CNT6367957	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13965	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-28T00:00:00	CNT6356396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13966	Fed Grant Revenue	441000	Natural Resources	300	-68217.130	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-13T00:00:00	CNT6143586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13967	Fed Grant Revenue	441000	Natural Resources	300	-188.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-11T00:00:00	CNT6345459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13968	Fed Grant Revenue	441000	Natural Resources	300	288.750	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-04T00:00:00	CNT6158176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13969	Fed Grant Revenue	441000	Natural Resources	300	-523.790	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-21T00:00:00	CNT6169063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13970	Fed Grant Revenue	441000	Natural Resources	300	-372.870	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-19T00:00:00	CNT6165746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13971	Fed Grant Revenue	441000	Natural Resources	300	-25442.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-11T00:00:00	CNT6211066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13972	Fed Grant Revenue	441000	Natural Resources	300	-25112.030	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-10T00:00:00	CNT6194351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13973	Fed Grant Revenue	441000	Natural Resources	300	-2257.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-21T00:00:00	CNT6332864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13974	Fed Grant Revenue	441000	Natural Resources	300	-50.840	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-30T00:00:00	CNT6187853	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13975	Fed Grant Revenue	441000	Natural Resources	300	-271.160	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-11T00:00:00	CNT6328163	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13976	Fed Grant Revenue	441000	Natural Resources	300	-84.650	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-04T00:00:00	CNT6341043	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13977	Fed Grant Revenue	441000	Natural Resources	300	-563.340	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-31T00:00:00	CNT6137467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13978	Fed Grant Revenue	441000	Natural Resources	300	-1485.590	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-27T00:00:00	CNT6120811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13979	Fed Grant Revenue	441000	Natural Resources	300	-17067.390	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-29T00:00:00	CNT6187050	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13980	Fed Grant Revenue	441000	Natural Resources	300	689.040	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-21T00:00:00	CNT6352307	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13981	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-19T00:00:00	CNT6113854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13982	Fed Grant Revenue	441000	Natural Resources	300	534.570	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-09T00:00:00	CNT6178344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13983	Fed Grant Revenue	441000	Natural Resources	300	-114567.730	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13984	Fed Grant Revenue	441000	Natural Resources	300	-176.640	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-09T00:00:00	CNT6125280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13985	Fed Grant Revenue	441000	Natural Resources	300	-3457.870	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-13T00:00:00	CNT6386157	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13986	Fed Grant Revenue	441000	Natural Resources	300	-715.740	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13987	Fed Grant Revenue	441000	Natural Resources	300	-128839.310	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-26T00:00:00	CNT6135173	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13988	Fed Grant Revenue	441000	Natural Resources	300	-25977.090	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-28T00:00:00	CNT6321009	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13989	Fed Grant Revenue	441000	Natural Resources	300	1175.270	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-12T00:00:00	CNT6351495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13990	Fed Grant Revenue	441000	Natural Resources	300	-12779.330	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-26T00:00:00	CNT6171522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13991	Fed Grant Revenue	441000	Natural Resources	300	-930.760	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-06T00:00:00	CNT6123762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13992	Fed Grant Revenue	441000	Natural Resources	300	-4309.590	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-07T00:00:00	CNT6208683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13993	Fed Grant Revenue	441000	Natural Resources	300	-34565.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-16T00:00:00	CNT6364129	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13994	Fed Grant Revenue	441000	Natural Resources	300	-691.840	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-20T00:00:00	CNT6166548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13995	Fed Grant Revenue	441000	Natural Resources	300	-1837.160	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-18T00:00:00	CNT6182830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13996	Fed Grant Revenue	441000	Natural Resources	300	-127261.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-22T00:00:00	CNT6352308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13997	Fed Grant Revenue	441000	Natural Resources	300	-192391.360	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-10T00:00:00	CNT6311414	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13998	Fed Grant Revenue	441000	Natural Resources	300	-672.850	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-30T00:00:00	CNT6188697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13999	Fed Grant Revenue	441000	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-25T00:00:00	CNT6353958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14000	Fed Grant Revenue	441000	Natural Resources	300	52.050	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-26T00:00:00	CNT6173406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14001	Fed Grant Revenue	441000	Natural Resources	300	-144314.090	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-28T00:00:00	CNT6202521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14002	Fed Grant Revenue	441000	Natural Resources	300	-1659.640	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-03T00:00:00	CNT6142818	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14003	Fed Grant Revenue	441000	Natural Resources	300	-28632.210	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-06T00:00:00	CNT6207963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14004	Fed Grant Revenue	441000	Natural Resources	300	-261528.880	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-28T00:00:00	CNT6153670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14005	Fed Grant Revenue	441000	Natural Resources	300	-16493.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-28T00:00:00	CNT6336696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14006	Fed Grant Revenue	441000	Natural Resources	300	-20944.040	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-26T00:00:00	CNT6169833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14007	Fed Grant Revenue	441000	Natural Resources	300	-5887.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-06T00:00:00	CNT6191391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14008	Fed Grant Revenue	441000	Natural Resources	300	-318.060	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-27T00:00:00	CNT6135867	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14009	Fed Grant Revenue	441000	Natural Resources	300	-232.690	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-09T00:00:00	CNT6310674	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14010	Fed Grant Revenue	441000	Natural Resources	300	-3609.680	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-25T00:00:00	CNT6335838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14011	Fed Grant Revenue	441000	Natural Resources	300	-21.800	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-15T00:00:00	CNT6184714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14012	Fed Grant Revenue	441000	Natural Resources	300	-4086.520	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-05T00:00:00	CNT6158177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14013	Fed Grant Revenue	441000	Natural Resources	300	-100544.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-11T00:00:00	CNT6210011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14014	Fed Grant Revenue	441000	Natural Resources	300	-8946.940	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-19T00:00:00	CNT6113151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14015	Fed Grant Revenue	441000	Natural Resources	300	-16001.390	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-16T00:00:00	CNT6129110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14016	Fed Grant Revenue	441000	Natural Resources	300	308.160	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-19T00:00:00	CNT6187849	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14017	Fed Grant Revenue	441000	Natural Resources	300	67.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-20T00:00:00	CNT6113855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14018	Fed Grant Revenue	441000	Natural Resources	300	-7576.690	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-03T00:00:00	CNT6206235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14019	Fed Grant Revenue	441000	Natural Resources	300	-134.280	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-22T00:00:00	CNT6185471	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14020	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-26T00:00:00	CNT6258641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14021	Fed Grant Revenue	441000	Natural Resources	300	-840.940	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-29T00:00:00	CNT6203536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14022	Fed Grant Revenue	441000	Natural Resources	300	-14552.700	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-17T00:00:00	CNT6130144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14023	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-15T00:00:00	CNT6180571	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14024	Fed Grant Revenue	441000	Natural Resources	300	178.680	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-05T00:00:00	CNT6182045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14025	Fed Grant Revenue	441000	Natural Resources	300	-439.820	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-21T00:00:00	CNT6351497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14026	Fed Grant Revenue	441000	Natural Resources	300	-2970.770	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-16T00:00:00	CNT6364847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14027	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-09T00:00:00	CNT6182047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14028	Fed Grant Revenue	441000	Natural Resources	300	-121.290	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-10T00:00:00	CNT6203532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14029	Fed Grant Revenue	441000	Natural Resources	300	-44987.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-15T00:00:00	CNT6196795	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14030	Fed Grant Revenue	441000	Natural Resources	300	-3193.590	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-25T00:00:00	CNT6321013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14031	Fed Grant Revenue	441000	Natural Resources	300	-6167.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-29T00:00:00	CNT6172399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14032	Fed Grant Revenue	441000	Natural Resources	300	-1.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-10T00:00:00	CNT6196029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14033	Fed Grant Revenue	441000	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-03T00:00:00	CNT6205473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14034	Fed Grant Revenue	441000	Natural Resources	300	-16.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-28T00:00:00	CNT6414889	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14035	Fed Grant Revenue	441000	Natural Resources	300	-5.330	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-02T00:00:00	CNT6189630	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14036	Fed Grant Revenue	441000	Natural Resources	300	-486.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-13T00:00:00	CNT6195238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14037	Fed Grant Revenue	441000	Natural Resources	300	-1615.150	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-16T00:00:00	CNT6147427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14038	Fed Grant Revenue	441000	Natural Resources	300	-23759.910	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-15T00:00:00	CNT6316599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14039	Fed Grant Revenue	441000	Natural Resources	300	-195.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-19T00:00:00	CNT6183683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14040	Fed Grant Revenue	441000	Natural Resources	300	-4867.340	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-08T00:00:00	CNT6300154	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14041	Fed Grant Revenue	441000	Natural Resources	300	-39182.190	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-22T00:00:00	CNT6149827	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14042	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-10T00:00:00	CNT6211065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14043	Fed Grant Revenue	441000	Natural Resources	300	-742.520	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-15T00:00:00	CNT6163641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14044	Fed Grant Revenue	441000	Natural Resources	300	120321.720	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-22T00:00:00	CNT6117592	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14045	Fed Grant Revenue	441000	Natural Resources	300	-100.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-13T00:00:00	CNT6113150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14046	Fed Grant Revenue	441000	Natural Resources	300	-318.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-22T00:00:00	CNT6334437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14047	Fed Grant Revenue	441000	Natural Resources	300	-67.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-25T00:00:00	CNT6134493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14048	Fed Grant Revenue	441000	Natural Resources	300	-1294.350	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-18T00:00:00	CNT6165005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14049	Fed Grant Revenue	441000	Natural Resources	300	-284.770	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-18T00:00:00	CNT6366263	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14050	Fed Grant Revenue	441000	Natural Resources	300	-56.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-15T00:00:00	CNT6329786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14051	Fed Grant Revenue	441000	Natural Resources	300	-3111.840	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-08T00:00:00	CNT6368493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14052	Fed Grant Revenue	441000	Natural Resources	300	-100776.140	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14053	Fed Grant Revenue	441000	Natural Resources	300	-31847.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-20T00:00:00	CNT6132347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14054	Fed Grant Revenue	441000	Natural Resources	300	-239.310	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-17T00:00:00	CNT6182048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14055	Fed Grant Revenue	441000	Natural Resources	300	-1006.320	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-13T00:00:00	CNT6147426	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14056	Fed Grant Revenue	441000	Natural Resources	300	-17275.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-21T00:00:00	CNT6167270	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14057	Fed Grant Revenue	441000	Natural Resources	300	10260.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-31T00:00:00	CNT6305745	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14058	Fed Grant Revenue	441000	Natural Resources	300	-8456.350	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-07T00:00:00	CNT6343800	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14059	Fed Grant Revenue	441000	Natural Resources	300	-5965.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-28T00:00:00	CNT6154492	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14060	Fed Grant Revenue	441000	Natural Resources	300	-25060.370	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-02T00:00:00	CNT6175190	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14061	Fed Grant Revenue	441000	Natural Resources	300	-4553.020	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-15T00:00:00	CNT6197599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14062	Fed Grant Revenue	441000	Natural Resources	300	-61.210	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-06T00:00:00	CNT6097363	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14063	Fed Grant Revenue	441000	Natural Resources	300	-182.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-22T00:00:00	CNT6151375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14064	Fed Grant Revenue	441000	Natural Resources	300	-3423.810	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-13T00:00:00	CNT6109192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14065	Fed Grant Revenue	441000	Natural Resources	300	-32.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-26T00:00:00	CNT6117594	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14066	Fed Grant Revenue	441000	Natural Resources	300	-942.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-05T00:00:00	CNT6358821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14067	Fed Grant Revenue	441000	Natural Resources	300	-4280.390	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-21T00:00:00	CNT6149826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14068	Fed Grant Revenue	441000	Natural Resources	300	-176.120	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-21T00:00:00	CNT6215600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14069	Fed Grant Revenue	441000	Natural Resources	300	-699.160	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-02T00:00:00	CNT6096223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14070	Fed Grant Revenue	441000	Natural Resources	300	-8610.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-18T00:00:00	CNT6165745	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14071	Fed Grant Revenue	441000	Natural Resources	300	-46.530	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-25T00:00:00	CNT6169065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14072	Fed Grant Revenue	441000	Natural Resources	300	-61468.900	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-11T00:00:00	CNT6344669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14073	Fed Grant Revenue	441000	Natural Resources	300	-139464.900	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-14T00:00:00	CNT6110215	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14074	Fed Grant Revenue	441000	Natural Resources	300	-49412.890	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-21T00:00:00	CNT6149063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14075	Fed Grant Revenue	441000	Natural Resources	300	-50352.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-12T00:00:00	CNT6179855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14076	Fed Grant Revenue	441000	Natural Resources	300	-1578.520	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-26T00:00:00	CNT6137465	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14077	Fed Grant Revenue	441000	Natural Resources	300	-2400.900	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-02T00:00:00	CNT6357266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14078	Fed Grant Revenue	441000	Natural Resources	300	-1333.690	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-05T00:00:00	CNT6125179	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14079	Fed Grant Revenue	441000	Natural Resources	300	-1397.290	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-21T00:00:00	CNT6200098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14080	Fed Grant Revenue	441000	Natural Resources	300	-746.480	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-26T00:00:00	CNT6321014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14081	Fed Grant Revenue	441000	Natural Resources	300	-141.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-07T00:00:00	CNT6315271	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14082	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-17T00:00:00	CNT6367958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14083	Fed Grant Revenue	441000	Natural Resources	300	15930.760	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-21T00:00:00	CNT6216349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14084	Fed Grant Revenue	441000	Natural Resources	300	14.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-07T00:00:00	CNT6213313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14085	Fed Grant Revenue	441000	Natural Resources	300	-300230.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-12T00:00:00	CNT6100054	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14086	Fed Grant Revenue	441000	Natural Resources	300	-25650.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-27T00:00:00	CNT6409482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14087	Fed Grant Revenue	441000	Natural Resources	300	-14132.280	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-04T00:00:00	CNT6157328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14088	Fed Grant Revenue	441000	Natural Resources	300	-2438.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-10T00:00:00	CNT6209377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14089	Fed Grant Revenue	441000	Natural Resources	300	-46728.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-07T00:00:00	CNT6140539	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14090	Fed Grant Revenue	441000	Natural Resources	300	-1037.730	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-15T00:00:00	CNT6313689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14091	Fed Grant Revenue	441000	Natural Resources	300	-1841.160	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-21T00:00:00	CNT6333596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14092	Fed Grant Revenue	441000	Natural Resources	300	-1634.230	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-02T00:00:00	CNT6121448	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14093	Fed Grant Revenue	441000	Natural Resources	300	-781.650	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-16T00:00:00	CNT6400323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14094	Fed Grant Revenue	441000	Natural Resources	300	-323.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-04T00:00:00	CNT6324251	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14095	Fed Grant Revenue	441000	Natural Resources	300	-428.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-03T00:00:00	CNT6191390	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14096	Fed Grant Revenue	441000	Natural Resources	300	-490.740	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-21T00:00:00	CNT6316596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14097	Fed Grant Revenue	441000	Natural Resources	300	-15812.960	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-17T00:00:00	CNT6315277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14098	Fed Grant Revenue	441000	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-21T00:00:00	CNT6203533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14099	Fed Grant Revenue	441000	Natural Resources	300	-22600.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-30T00:00:00	CNT6155352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14100	Fed Grant Revenue	441000	Natural Resources	300	-601.710	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-26T00:00:00	CNT6172396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14101	Fed Grant Revenue	441000	Natural Resources	300	422915.990	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14102	Fed Grant Revenue	441000	Natural Resources	300	-21867.060	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-06T00:00:00	CNT6109191	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14103	Fed Grant Revenue	441000	Natural Resources	300	-14.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-31T00:00:00	CNT6339004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12287.970	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-19T00:00:00	CNT6215593	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12692.880	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-26T00:00:00	CNT6374599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326719.470	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-03T00:00:00	CNT6375643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1461998.060	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-19T00:00:00	ARD6367779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317480.440	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-08T00:00:00	CNT6310669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14109	Fed Grant Revenue	441000	Indiana Dept of Health	400	800.050	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-09T00:00:00	CNT6327434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303704.950	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-02T00:00:00	CNT6374601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297906.330	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-08T00:00:00	CNT6343797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332322.790	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-09T00:00:00	CNT6326454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37703.810	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-15T00:00:00	CNT6413895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111719.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-09-08T00:00:00	CNT6141244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44728338.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-07-01T00:00:00	CNT6117587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308012.320	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-03T00:00:00	CNT6323325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14806.190	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-990.720	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6358816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315249.930	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-26T00:00:00	CNT6258639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-605.830	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-09T00:00:00	CNT6198496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356396.480	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-04T00:00:00	CNT6207005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338050.960	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-05T00:00:00	CNT6207006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32600.330	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-05T00:00:00	CNT6350735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345643.790	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-08T00:00:00	CNT6325611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50508.150	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6370214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69163.450	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-10-26T00:00:00	CNT6170667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717953.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6363353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296998.460	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-09T00:00:00	CNT6379169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325435.730	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-19T00:00:00	CNT6214105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6040637.420	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95993.940	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-18T00:00:00	CNT6367950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327247.840	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-12T00:00:00	CNT6363359	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44967.690	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-08T00:00:00	CNT6351486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340309.770	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-18T00:00:00	CNT6366260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55275.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-10-26T00:00:00	CNT6169826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278319.800	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-09T00:00:00	CNT6193615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350666.960	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-22T00:00:00	CNT6403622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166523.060	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-05T00:00:00	CNT6211784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6332.520	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-03T00:00:00	CNT6333578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281104.090	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-26T00:00:00	CNT6371728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-10T00:00:00	CNT6198497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65371.890	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-07T00:00:00	CNT6198494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51264.320	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6374597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323075.890	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-05T00:00:00	CNT6341769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3438520.610	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-01T00:00:00	CNT6214106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2400.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-19T00:00:00	CNT6370215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309434.890	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-19T00:00:00	CNT6367075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.640	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-19T00:00:00	CNT6367951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326892.830	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-07T00:00:00	CNT6378362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-977381.660	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-16T00:00:00	CNT6364127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25308.550	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-10-22T00:00:00	CNT6168130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17379.030	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-08T00:00:00	CNT6335830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308472.810	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-30T00:00:00	CNT6338063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-06T00:00:00	CNT6379958	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307866.020	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-06T00:00:00	CNT6342436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-26T00:00:00	CNT6304697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174462.190	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-26T00:00:00	CNT6372896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1267178.010	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-09T00:00:00	CNT6333581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141232.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6360427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8352.520	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-18T00:00:00	CNT6371724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14161	Fed Grant Revenue	441000	Indiana Dept of Health	400	11645256.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6367072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32659.900	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-08T00:00:00	CNT6333580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16761.480	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-08T00:00:00	CNT6318124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66605.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-11-04T00:00:00	CNT6175912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30558.990	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-06T00:00:00	CNT6351484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952222.220	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-07T00:00:00	CNT6324880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80233.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-10-21T00:00:00	CNT6168043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299824.670	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-18T00:00:00	CNT6130922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1915051.290	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-06T00:00:00	CNT6376711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91897.400	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-12T00:00:00	CNT6366257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-24T00:00:00	CNT6372895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298460.180	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-10T00:00:00	CNT6194347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2640468.590	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296021.170	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-15T00:00:00	CNT6388517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322741.470	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-07T00:00:00	CNT6192174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319656.060	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-16T00:00:00	CNT6330672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161508.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-11-08T00:00:00	CNT6177461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286162.610	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-29T00:00:00	CNT6414884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8628.610	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-30T00:00:00	CNT6416499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324240.540	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-09T00:00:00	CNT6310670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148749.400	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-07T00:00:00	CNT6211785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305617.980	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-13T00:00:00	CNT6211788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1446.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-11T00:00:00	CNT6211787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.580	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-22T00:00:00	CNT6320021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335067.320	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-23T00:00:00	CNT6370217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240297.310	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-11T00:00:00	CNT6350737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548371.590	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-22T00:00:00	CNT6338058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317243.990	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-24T00:00:00	CNT6319325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360808.920	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-21T00:00:00	CNT6304694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360401.490	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-10T00:00:00	CNT6363357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-984562.100	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-24T00:00:00	CNT6218524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1127.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-12T00:00:00	CNT6214772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-928.800	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-15T00:00:00	CNT6333585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33373.510	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-10T00:00:00	CNT6366255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293052.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-18T00:00:00	CNT6332023	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1015670.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-10T00:00:00	CNT6209373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-958957.630	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-28T00:00:00	CNT6336692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.380	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-04T00:00:00	CNT6310668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-917.030	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-27T00:00:00	CNT6304786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19612.070	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-10T00:00:00	CNT6211786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1211134.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-31T00:00:00	CNT6372898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343918.510	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-25T00:00:00	CNT6304696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11645256.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-12T00:00:00	CNT6130919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901850.070	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-21T00:00:00	CNT6401235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423234.820	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-20T00:00:00	CNT6304693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321105.240	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-12T00:00:00	CNT6211060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308557.420	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-23T00:00:00	CNT6334433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126687.580	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-04T00:00:00	CNT6317385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30978.090	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-14T00:00:00	CNT6351488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1142.500	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-21T00:00:00	CNT6338057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309414.360	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-20T00:00:00	CNT6214777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8922819.760	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-09T00:00:00	CNT6123759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325903.310	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-13T00:00:00	CNT6363360	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.380	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-19T00:00:00	CNT6353946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347766.670	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-29T00:00:00	CNT6204237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323882.710	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-21T00:00:00	CNT6353947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-14T00:00:00	CNT6214774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10386.280	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-03T00:00:00	CNT6198492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105028.750	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-27T00:00:00	CNT6202517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-331807.010	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-10T00:00:00	CNT6327436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.940	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-20T00:00:00	CNT6350741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9754.690	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-22T00:00:00	CNT6319326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194170.140	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-04T00:00:00	CNT6341768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309031.660	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-24T00:00:00	CNT6335834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291094.550	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-19T00:00:00	CNT6131683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8222.430	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-09T00:00:00	CNT6312112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94605.970	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-14T00:00:00	CNT6333584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25129.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-07T00:00:00	CNT6213307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282105.860	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-15T00:00:00	CNT6196791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-805206.970	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-27T00:00:00	CNT6409480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-942075.830	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-28T00:00:00	CNT6321005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339039.620	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-06T00:00:00	CNT6363355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298292.990	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-28T00:00:00	CNT6413898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16452.330	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-13T00:00:00	CNT6214773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68695.920	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-11T00:00:00	CNT6333583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14236	Fed Grant Revenue	441000	Indiana Dept of Health	400	1434594.920	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-16T00:00:00	CNT6130920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15406.510	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-08T00:00:00	CNT6306478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303538.030	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-07T00:00:00	CNT6343126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-706120.970	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-06T00:00:00	CNT6360429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304223.110	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-04T00:00:00	CNT6324245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116447.070	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-04T00:00:00	CNT6308527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-976570.720	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-14T00:00:00	CNT6329072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296360.590	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-07T00:00:00	CNT6208680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-921527.210	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-14T00:00:00	CNT6313004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-979595.480	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-02T00:00:00	CNT6363352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297528.840	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-16T00:00:00	CNT6197597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281724.600	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-15T00:00:00	CNT6198500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12166386.940	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293945.250	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-25T00:00:00	CNT6335835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238249.700	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-30T00:00:00	CNT6415789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307067.210	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-20T00:00:00	CNT6367952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.760	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-15T00:00:00	CNT6335832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62075.910	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-18T00:00:00	CNT6353945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276023.040	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-17T00:00:00	CNT6198502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354569.800	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-30T00:00:00	CNT6204238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-974222.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-06T00:00:00	CNT6192173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.900	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-18T00:00:00	CNT6318118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308044.140	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-20T00:00:00	CNT6132345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14259	Fed Grant Revenue	441000	Indiana Dept of Health	400	30978.090	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-14T00:00:00	CNT6347036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-912577.620	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-13T00:00:00	CNT6195233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300933.490	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-31T00:00:00	CNT6338999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1000.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-16T00:00:00	CNT6366259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57549.160	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-23T00:00:00	CNT6374598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342026.870	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-21T00:00:00	CNT6215595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1192.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-27T00:00:00	CNT6372897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644628.470	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-17T00:00:00	CNT6318127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76821.080	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-11T00:00:00	CNT6318125	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-613379.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-10-28T00:00:00	CNT6171516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352290.190	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-17T00:00:00	CNT6364841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-14T00:00:00	CNT6335831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271539.550	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-17T00:00:00	CNT6397460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321860.330	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-17T00:00:00	CNT6315267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309495.790	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-11T00:00:00	CNT6312113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-15T00:00:00	CNT6318121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1264651.580	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-18T00:00:00	CNT6213308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281648.400	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-18T00:00:00	CNT6315917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319110.150	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-05T00:00:00	CNT6363354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110554.530	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-11-12T00:00:00	CNT6179849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-854466.440	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-07T00:00:00	CNT6309908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352839.510	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-28T00:00:00	CNT6202518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1749729.120	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-20T00:00:00	CNT6400320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-890891.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-21T00:00:00	CNT6332861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-24T00:00:00	CNT6323326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-582.750	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-17T00:00:00	CNT6367073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268622.270	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-03T00:00:00	CNT6308526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290920.060	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-13T00:00:00	CNT6366258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306107.290	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-11T00:00:00	CNT6328161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296686.930	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-27T00:00:00	CNT6304698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326029.730	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-06T00:00:00	CNT6207960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15605.750	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-08T00:00:00	CNT6369222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308182.850	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-23T00:00:00	CNT6318122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-580.650	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-11T00:00:00	CNT6413892	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283492.460	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-16T00:00:00	CNT6390877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66837.800	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-13T00:00:00	CNT6198498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1307783.080	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-22T00:00:00	CNT6317386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323317.910	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-24T00:00:00	CNT6405289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282102.140	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-15T00:00:00	CNT6313686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-941749.790	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-04T00:00:00	CNT6341040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7816.470	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-12T00:00:00	CNT6413893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277579.650	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-27T00:00:00	CNT6371729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46378.840	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-06T00:00:00	CNT6198493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277552.030	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-20T00:00:00	CNT6370216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291480.930	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-19T00:00:00	CNT6351489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1219179.280	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-13T00:00:00	CNT6382970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75165.210	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-18T00:00:00	CNT6214775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-632011.010	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-11T00:00:00	CNT6210008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327029.790	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-10T00:00:00	CNT6311409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538681.270	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-08-23T00:00:00	CNT6132990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1226045.630	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-03T00:00:00	CNT6205466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17853.160	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-23T00:00:00	CNT6369225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628120.740	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-03T00:00:00	CNT6191385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308983.160	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-23T00:00:00	CNT6405288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-09T00:00:00	CNT6362500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500644.750	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-27T00:00:00	CNT6201907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.690	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-02T00:00:00	CNT6358815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255931.750	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-25T00:00:00	CNT6258638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329153.650	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-14T00:00:00	CNT6196026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1019762.500	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-31T00:00:00	CNT6305740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1177756.980	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-21T00:00:00	CNT6201022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317080.960	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-15T00:00:00	CNT6329784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148981.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-11-29T00:00:00	CNT6187046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232804.340	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-25T00:00:00	CNT6353949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275521.840	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-12-14T00:00:00	CNT6198499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358017.510	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-11T00:00:00	CNT6344664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110329.080	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-07T00:00:00	CNT6351485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-659964.040	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-11T00:00:00	CNT6214771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313991.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-14T00:00:00	CNT6386154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667.810	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-25T00:00:00	CNT6322624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258335.540	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-17T00:00:00	CNT6331364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332600.010	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-29T00:00:00	CNT6337482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310440.460	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-14T00:00:00	CNT6212554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870174.300	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-09T00:00:00	CNT6363356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271735.130	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-25T00:00:00	CNT6320022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191467.570	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-21T00:00:00	CNT6318119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308036.920	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-28T00:00:00	CNT6304787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325184.380	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-03-22T00:00:00	CNT6333589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14337	Fed Grant Revenue	441000	Education	700	-314560.190	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-04T00:00:00	CNT6308528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14338	Fed Grant Revenue	441000	Education	700	-7551.220	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-08T00:00:00	CNT6140538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14339	Fed Grant Revenue	441000	Education	700	-20485126.090	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-23T00:00:00	CNT6133675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14340	Fed Grant Revenue	441000	Education	700	-1173.050	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-24T00:00:00	CNT6186199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14341	Fed Grant Revenue	441000	Education	700	-14.100	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-26T00:00:00	CNT6215660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14342	Fed Grant Revenue	441000	Education	700	-904206.780	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-02T00:00:00	CNT6357262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14343	Fed Grant Revenue	441000	Education	700	-22216.410	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-17T00:00:00	CNT6182044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14344	Fed Grant Revenue	441000	Education	700	-14579.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-02T00:00:00	CNT6120808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14345	Fed Grant Revenue	441000	Education	700	-23473470.670	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-23T00:00:00	CNT6116069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14346	Fed Grant Revenue	441000	Education	700	-26126147.240	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-11T00:00:00	CNT6344667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14347	Fed Grant Revenue	441000	Education	700	25186.310	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-13T00:00:00	CNT6382974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14348	Fed Grant Revenue	441000	Education	700	-13041252.150	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-21T00:00:00	CNT6149058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14349	Fed Grant Revenue	441000	Education	700	-11.480	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-29T00:00:00	CNT6201082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14350	Fed Grant Revenue	441000	Education	700	-21420.390	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-26T00:00:00	CNT6116791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14351	Fed Grant Revenue	441000	Education	700	-20418493.620	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-09T00:00:00	CNT6310672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14352	Fed Grant Revenue	441000	Education	700	-94388.270	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-31T00:00:00	CNT6373731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14353	Fed Grant Revenue	441000	Education	700	-651425.710	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-20T00:00:00	CNT6113852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14354	Fed Grant Revenue	441000	Education	700	-39274.700	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-05T00:00:00	CNT6158908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14355	Fed Grant Revenue	441000	Education	700	-166227.750	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-06T00:00:00	CNT6376713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14356	Fed Grant Revenue	441000	Education	700	-397557.980	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-19T00:00:00	CNT6367076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14357	Fed Grant Revenue	441000	Education	700	-92846.560	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-05T00:00:00	CNT6344665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14358	Fed Grant Revenue	441000	Education	700	-163297.970	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-02T00:00:00	CNT6093351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14359	Fed Grant Revenue	441000	Education	700	-285.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-06T00:00:00	CNT6342437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14360	Fed Grant Revenue	441000	Education	700	39438.630	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-06T00:00:00	CNT6343127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14361	Fed Grant Revenue	441000	Education	700	-281420.590	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-24T00:00:00	CNT6151374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14362	Fed Grant Revenue	441000	Education	700	-92687.130	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-10T00:00:00	CNT6312114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14363	Fed Grant Revenue	441000	Education	700	-7.260	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-27T00:00:00	CNT6354608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14364	Fed Grant Revenue	441000	Education	700	-5821.020	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-28T00:00:00	CNT6304788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14365	Fed Grant Revenue	441000	Education	700	-338296.720	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-23T00:00:00	CNT6318128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14366	Fed Grant Revenue	441000	Education	700	-2332209.240	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-12T00:00:00	CNT6100053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14367	Fed Grant Revenue	441000	Education	700	65646.900	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-21T00:00:00	CNT6215598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14368	Fed Grant Revenue	441000	Education	700	-30.030	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-15T00:00:00	CNT6196793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14369	Fed Grant Revenue	441000	Education	700	-521220.670	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-13T00:00:00	CNT6211789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14370	Fed Grant Revenue	441000	Education	700	-107542.730	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-27T00:00:00	CNT6169829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14371	Fed Grant Revenue	441000	Education	700	-1128040.120	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-09T00:00:00	CNT6179164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14372	Fed Grant Revenue	441000	Education	700	-87571.630	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-19T00:00:00	CNT6212622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14373	Fed Grant Revenue	441000	Education	700	3845.100	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-03T00:00:00	CNT6324246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14374	Fed Grant Revenue	441000	Education	700	-24653033.980	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-09T00:00:00	CNT6193616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14375	Fed Grant Revenue	441000	Education	700	-11552637.470	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-22T00:00:00	CNT6149824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14376	Fed Grant Revenue	441000	Education	700	-22455801.390	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-22T00:00:00	CNT6333591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14377	Fed Grant Revenue	441000	Education	700	-17964.980	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-18T00:00:00	CNT6332025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14378	Fed Grant Revenue	441000	Education	700	615.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-29T00:00:00	CNT6120807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14379	Fed Grant Revenue	441000	Education	700	-8154.840	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-08T00:00:00	CNT6159481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14380	Fed Grant Revenue	441000	Education	700	-100002.460	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-14T00:00:00	CNT6347038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14381	Fed Grant Revenue	441000	Education	700	149276.420	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-29T00:00:00	CNT6356394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14382	Fed Grant Revenue	441000	Education	700	-737781.800	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-18T00:00:00	CNT6165003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14383	Fed Grant Revenue	441000	Education	700	-89068.040	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-22T00:00:00	CNT6414886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14384	Fed Grant Revenue	441000	Education	700	-190492.120	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-09T00:00:00	CNT6142815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14385	Fed Grant Revenue	441000	Education	700	-916646.640	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-25T00:00:00	CNT6134488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14386	Fed Grant Revenue	441000	Education	700	79871.900	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-03T00:00:00	CNT6331365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14387	Fed Grant Revenue	441000	Education	700	-274.610	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-10T00:00:00	CNT6327437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14388	Fed Grant Revenue	441000	Education	700	-7050.770	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-08T00:00:00	CNT6126686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14389	Fed Grant Revenue	441000	Education	700	6348.800	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-21T00:00:00	CNT6401238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14390	Fed Grant Revenue	441000	Education	700	-88609.230	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-16T00:00:00	CNT6331367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14391	Fed Grant Revenue	441000	Education	700	-13350.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-24T00:00:00	CNT6319330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14392	Fed Grant Revenue	441000	Education	700	-500.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-10T00:00:00	CNT6179850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14393	Fed Grant Revenue	441000	Education	700	-386680.500	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-11T00:00:00	CNT6328162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14394	Fed Grant Revenue	441000	Education	700	199.500	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-05T00:00:00	CNT6358819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14395	Fed Grant Revenue	441000	Education	700	-329471.280	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-08T00:00:00	CNT6309911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14396	Fed Grant Revenue	441000	Education	700	-323447.560	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-15T00:00:00	CNT6388521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14397	Fed Grant Revenue	441000	Education	700	-95460.020	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-24T00:00:00	CNT6185470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14398	Fed Grant Revenue	441000	Education	700	-185.010	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-05T00:00:00	CNT6176646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14399	Fed Grant Revenue	441000	Education	700	-8022.050	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-29T00:00:00	CNT6203531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14400	Fed Grant Revenue	441000	Education	700	-271895.730	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-16T00:00:00	CNT6129108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14401	Fed Grant Revenue	441000	Education	700	-2883.080	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-25T00:00:00	CNT6218526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14402	Fed Grant Revenue	441000	Education	700	-3120.360	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-22T00:00:00	CNT6146788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14403	Fed Grant Revenue	441000	Education	700	-56316.580	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-06T00:00:00	CNT6191388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14404	Fed Grant Revenue	441000	Education	700	-68757.960	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-16T00:00:00	CNT6112339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14405	Fed Grant Revenue	441000	Education	700	-36409.680	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-10-26T00:00:00	CNT6169828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14406	Fed Grant Revenue	441000	Education	700	-232706.610	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-22T00:00:00	CNT6403623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14407	Fed Grant Revenue	441000	Education	700	330.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-07T00:00:00	CNT6192801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14408	Fed Grant Revenue	441000	Education	700	-98495.830	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-22T00:00:00	CNT6198590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14409	Fed Grant Revenue	441000	Education	700	-1082499.850	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-21T00:00:00	CNT6200097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14410	Fed Grant Revenue	441000	Education	700	-50476.150	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-25T00:00:00	CNT6353233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14411	Fed Grant Revenue	441000	Education	700	-386770.390	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-14T00:00:00	CNT6386155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14412	Fed Grant Revenue	441000	Education	700	-3594.540	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-08T00:00:00	CNT6360432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14413	Fed Grant Revenue	441000	Education	700	-550287.910	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-04T00:00:00	CNT6324247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14414	Fed Grant Revenue	441000	Education	700	-87871.570	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-27T00:00:00	CNT6353954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14415	Fed Grant Revenue	441000	Education	700	-9208.370	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-10T00:00:00	CNT6361170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14416	Fed Grant Revenue	441000	Education	700	-185130.400	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-15T00:00:00	CNT6111258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14417	Fed Grant Revenue	441000	Education	700	-38079.060	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-05T00:00:00	CNT6122787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14418	Fed Grant Revenue	441000	Education	700	-61.360	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-22T00:00:00	CNT6334435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14419	Fed Grant Revenue	441000	Education	700	-129236.310	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-28T00:00:00	CNT6321007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14420	Fed Grant Revenue	441000	Education	700	-13370982.810	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-11T00:00:00	CNT6210009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14421	Fed Grant Revenue	441000	Education	700	35642.780	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-31T00:00:00	CNT6306484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14422	Fed Grant Revenue	441000	Education	700	-241271.600	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-02T00:00:00	CNT6189628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14423	Fed Grant Revenue	441000	Education	700	-88.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-17T00:00:00	CNT6198505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14424	Fed Grant Revenue	441000	Education	700	-8093.570	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-08T00:00:00	CNT6175914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14425	Fed Grant Revenue	441000	Education	700	-3599.880	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-08T00:00:00	CNT6343129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14426	Fed Grant Revenue	441000	Education	700	-138348.590	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-07T00:00:00	CNT6192175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14427	Fed Grant Revenue	441000	Education	700	-102183.490	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-04-21T00:00:00	CNT6351492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14428	Fed Grant Revenue	441000	Education	700	-500.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-01-27T00:00:00	CNT6300153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14429	Fed Grant Revenue	441000	Education	700	-21374895.020	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-09T00:00:00	CNT6141979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14430	Fed Grant Revenue	441000	Education	700	-22301459.350	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-05-23T00:00:00	CNT6368492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14431	Fed Grant Revenue	441000	Education	700	-28706016.890	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-09T00:00:00	CNT6379171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14432	Fed Grant Revenue	441000	Education	700	-181685.090	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-14T00:00:00	CNT6196027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14433	Fed Grant Revenue	441000	Education	700	-248117.420	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-12T00:00:00	CNT6143578	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14434	Fed Grant Revenue	441000	Education	700	-107.200	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-08-11T00:00:00	CNT6125989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14435	Fed Grant Revenue	441000	Education	700	-216757.840	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-02-10T00:00:00	CNT6311411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14436	Fed Grant Revenue	441000	Education	700	-23076377.550	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-03-09T00:00:00	CNT6326456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14437	Fed Grant Revenue	441000	Education	700	-163133.010	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-07T00:00:00	CNT6378240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14438	Fed Grant Revenue	441000	Education	700	500.000	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-11-15T00:00:00	CNT6180568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14439	Fed Grant Revenue	441000	Education	700	-287611.080	2022	Education	DOE DOEd Fund	62620	Federal Funds	2022-06-03T00:00:00	CNT6375644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14440	Fed Grant Revenue	441000	Education	700	-35201198.080	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-12-20T00:00:00	CNT6199325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14441	Fed Grant Revenue	441000	Education	700	-8087.050	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-09-21T00:00:00	CNT6149823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14442	Fed Grant Revenue	441000	Education	700	-6606.460	2022	Education	DOE DOEd Fund	62620	Federal Funds	2021-07-03T00:00:00	CNT6095519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-26T00:00:00	CNT6372935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-635480.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-30T00:00:00	CNT6207048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2598.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-17T00:00:00	CNT6147460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78483.850	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-16T00:00:00	CNT6183712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73994.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-02T00:00:00	CNT6376746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202216.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-04T00:00:00	CNT6342466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-21T00:00:00	CNT6333629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29375.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-21T00:00:00	CNT6216372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	486.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-18T00:00:00	CNT6213343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-25T00:00:00	CNT6354019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-468796.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-23T00:00:00	CNT6334470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3619.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-31T00:00:00	CNT6305777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-480.090	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-17T00:00:00	CNT6202545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129552.850	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-18T00:00:00	CNT6332053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63358.980	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-08T00:00:00	CNT6213341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.020	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-11T00:00:00	CNT6314517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.560	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-27T00:00:00	CNT6357291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27518.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-15T00:00:00	CNT6181323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-682140.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-16T00:00:00	CNT6330706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283178.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-27T00:00:00	CNT6152746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2243.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-05T00:00:00	CNT6358846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12736.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-22T00:00:00	CNT6333630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55011.230	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-12T00:00:00	CNT6179875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-250.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-26T00:00:00	CNT6117626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-31T00:00:00	CNT6340078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.620	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-07T00:00:00	CNT6213340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-22T00:00:00	CNT6169092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19591.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-20T00:00:00	CNT6147461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.020	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-02T00:00:00	CNT6117621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-24T00:00:00	CNT6135198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-21T00:00:00	CNT6169868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273556.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-07T00:00:00	CNT6140566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81197.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-06T00:00:00	CNT6207998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-397.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-12T00:00:00	CNT6364163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-11T00:00:00	CNT6336719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14478	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	586.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-20T00:00:00	CNT6113888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-28T00:00:00	CNT6203562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-736.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-10T00:00:00	CNT6312143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-10T00:00:00	CNT6209397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-21T00:00:00	CNT6318154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-413.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-21T00:00:00	CNT6317418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-19T00:00:00	CNT6202546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80641.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-03T00:00:00	CNT6192210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-27T00:00:00	CNT6336721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555.410	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-20T00:00:00	CNT6149089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.950	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-28T00:00:00	CNT6323361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30601.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-14T00:00:00	CNT6144482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	299.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-16T00:00:00	CNT6390915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-20T00:00:00	CNT6203560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-07T00:00:00	CNT6145279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28891.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-19T00:00:00	CNT6136621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-29T00:00:00	CNT6340076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45929.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-17T00:00:00	CNT6397488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-02T00:00:00	CNT6366301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.490	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-07T00:00:00	CNT6327482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2767.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-16T00:00:00	CNT6113178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18896.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-12T00:00:00	CNT6162469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-798537.890	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-18T00:00:00	CNT6366310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-462.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	CNT6144478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14502	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-745.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-24T00:00:00	CNT6405330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-19T00:00:00	CNT6215628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-23T00:00:00	CNT6153729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14505	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-13T00:00:00	CNT6200119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109879.890	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-24T00:00:00	CNT6369268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14507	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89629.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-08T00:00:00	CNT6343831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28602.490	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-14T00:00:00	CNT6212572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	161.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-12T00:00:00	CNT6345499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14510	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-29T00:00:00	CNT6174246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10594.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-14T00:00:00	CNT6329104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14512	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	18.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-22T00:00:00	CNT6352346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29299.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-06T00:00:00	CNT6161696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-296.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-15T00:00:00	CNT6330707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	26544.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-26T00:00:00	CNT6169870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-593.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-21T00:00:00	CNT6202548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18485.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-21T00:00:00	CNT6351527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.090	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-13T00:00:00	CNT6149853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.090	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-20T00:00:00	CNT6352344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48587.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-17T00:00:00	CNT6184737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385647.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-29T00:00:00	CNT6203563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42803.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-24T00:00:00	CNT6258664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-570245.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-04T00:00:00	CNT6358154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57509.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-27T00:00:00	CNT6356433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5390.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-29T00:00:00	CNT6119896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-855263.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-06T00:00:00	CNT6342468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-22T00:00:00	CNT6335195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-02T00:00:00	CNT6189649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-27T00:00:00	CNT6373765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.930	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-21T00:00:00	CNT6117625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-27T00:00:00	CNT6374655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125891.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-14T00:00:00	CNT6110239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1627.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-07T00:00:00	CNT6379223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-11T00:00:00	CNT6130956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42380.540	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-02T00:00:00	CNT6098453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18124.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-10T00:00:00	CNT6194385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-718521.940	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-23T00:00:00	CNT6318156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.440	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-20T00:00:00	CNT6157362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165080.260	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-19T00:00:00	CNT6113179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2864.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-18T00:00:00	CNT6369263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839869.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-18T00:00:00	CNT6130958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-261.690	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-20T00:00:00	CNT6117624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-544.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-11T00:00:00	CNT6330704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-494719.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-24T00:00:00	CNT6186230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-02T00:00:00	CNT6200118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.940	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-25T00:00:00	CNT6337527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-12T00:00:00	CNT6367986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-22T00:00:00	CNT6185508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-715324.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-22T00:00:00	CNT6403661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.690	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-07T00:00:00	CNT6194383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-14T00:00:00	CNT6111282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136112.970	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-08T00:00:00	CNT6142009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.930	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-17T00:00:00	CNT6366309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2959.770	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-09T00:00:00	CNT6196053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-06T00:00:00	CNT6346341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83417.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-05T00:00:00	CNT6209395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4111.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-06T00:00:00	CNT6165765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-02T00:00:00	CNT6359683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-10T00:00:00	CNT6315303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-01T00:00:00	CNT6215625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	650.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-27T00:00:00	CNT6135898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-444.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-10T00:00:00	CNT6180598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.020	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-10T00:00:00	CNT6214134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64076.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-08T00:00:00	CNT6166570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-20T00:00:00	CNT6171560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46613.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-08T00:00:00	CNT6325633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7486.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-16T00:00:00	CNT6181324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1381.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-28T00:00:00	CNT6357292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-628.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-13T00:00:00	CNT6397484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-26T00:00:00	CNT6373764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-07T00:00:00	CNT6193644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28065.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-03T00:00:00	CNT6323362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14573	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8152.150	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-05T00:00:00	CNT6307271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-10T00:00:00	CNT6366304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82685.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-07T00:00:00	CNT6159510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84523.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-22T00:00:00	CNT6203561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-349.790	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-23T00:00:00	CNT6369267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-802122.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-12T00:00:00	CNT6211084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12794.910	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-04T00:00:00	CNT6325632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2777.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-22T00:00:00	CNT6169869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-23T00:00:00	CNT6371770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-03T00:00:00	CNT6194382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.760	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-31T00:00:00	CNT6373766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111043.980	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-18T00:00:00	CNT6349975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-26T00:00:00	CNT6374654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-441.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-02T00:00:00	CNT6192209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-08T00:00:00	CNT6349970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173719.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-30T00:00:00	CNT6157363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24758.980	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-16T00:00:00	CNT6182855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79513.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-12T00:00:00	CNT6362546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-14T00:00:00	CNT6165035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-15T00:00:00	CNT6332895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-02T00:00:00	CNT6193641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.670	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-15T00:00:00	CNT6201951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64951.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-30T00:00:00	CNT6119897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.570	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-14T00:00:00	CNT6332049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-08T00:00:00	CNT6177498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-20T00:00:00	CNT6134539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-26T00:00:00	CNT6122198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-661.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-27T00:00:00	CNT6153731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485.350	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-04T00:00:00	CNT6310708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75545.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-18T00:00:00	CNT6367987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-863828.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-30T00:00:00	CNT6189648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-420.810	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-27T00:00:00	CNT6120843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4356.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-30T00:00:00	CNT6204264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-12T00:00:00	CNT6182854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.030	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-17T00:00:00	CNT6134536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-08T00:00:00	CNT6346343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108101.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-07T00:00:00	CNT6343166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47857.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-14T00:00:00	CNT6162471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-351.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-25T00:00:00	CNT6336720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-09T00:00:00	CNT6311436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144750.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-01T00:00:00	CNT6305775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-04T00:00:00	CNT6177496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49139.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-03T00:00:00	CNT6121478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39178.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-04T00:00:00	CNT6157365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109033.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-19T00:00:00	CNT6183714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	150.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-06T00:00:00	CNT6123788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-17T00:00:00	CNT6133709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-534.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-22T00:00:00	CNT6334469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-17T00:00:00	CNT6369262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-669.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-03T00:00:00	CNT6378214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-12T00:00:00	CNT6165033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-13T00:00:00	CNT6144481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-04T00:00:00	CNT6314515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2372.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-30T00:00:00	CNT6416394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-16T00:00:00	CNT6332051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233301.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-12T00:00:00	CNT6181322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.700	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-13T00:00:00	CNT6133707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9062.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-21T00:00:00	CNT6121477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.570	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-12T00:00:00	CNT6354014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-03T00:00:00	CNT6379990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-10T00:00:00	CNT6130169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.560	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-04T00:00:00	CNT6366302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-14T00:00:00	CNT6314518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174014.620	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-12T00:00:00	CNT6126725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3241.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-18T00:00:00	CNT6347767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1266.130	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-31T00:00:00	CNT6137506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-18T00:00:00	CNT6169089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-19T00:00:00	CNT6117623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15093.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-24T00:00:00	CNT6319358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-01T00:00:00	CNT6213344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179295.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-02T00:00:00	CNT6174248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-17T00:00:00	CNT6332052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-29T00:00:00	CNT6415799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-584627.540	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-05T00:00:00	CNT6207050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	77.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-28T00:00:00	CNT6202551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1868.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-10T00:00:00	CNT6142853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28891.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-09T00:00:00	CNT6142852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-790.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-15T00:00:00	CNT6163674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.440	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-16T00:00:00	CNT6352341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.770	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-10T00:00:00	CNT6316625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-05T00:00:00	CNT6133705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309657.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-24T00:00:00	CNT6370270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31825.940	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6349974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-22T00:00:00	CNT6369266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-409.890	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-06T00:00:00	CNT6129145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-09T00:00:00	CNT6328186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-16T00:00:00	CNT6133708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111126.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-22T00:00:00	CNT6184740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-913.460	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-01T00:00:00	CNT6207999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3116.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-12T00:00:00	CNT6160956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-04T00:00:00	CNT6378215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-04T00:00:00	CNT6181320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2540.410	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6354015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1554.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-26T00:00:00	CNT6354020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2316.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-06T00:00:00	CNT6191427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35139.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-27T00:00:00	CNT6117627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65366.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-20T00:00:00	CNT6132376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-19T00:00:00	CNT6134538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-10T00:00:00	CNT6363390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-05T00:00:00	CNT6362542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-923008.770	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-15T00:00:00	CNT6388557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-10T00:00:00	CNT6369258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-842362.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-14T00:00:00	CNT6114829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	437.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-21T00:00:00	CNT6167298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16335.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-07T00:00:00	CNT6309255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11316.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-28T00:00:00	CNT6118184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33104.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-10T00:00:00	CNT6361192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5604.430	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-15T00:00:00	CNT6313722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-28T00:00:00	CNT6337528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.360	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-14T00:00:00	CNT6163673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.260	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-02T00:00:00	CNT6177494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31230.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-24T00:00:00	CNT6335197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.540	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-04T00:00:00	CNT6343829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.560	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-16T00:00:00	CNT6397487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2691.950	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-30T00:00:00	CNT6187881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-15T00:00:00	CNT6180599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12159.150	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-29T00:00:00	CNT6187880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48305.940	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-08T00:00:00	CNT6098455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-902.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-17T00:00:00	CNT6201953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.470	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-09T00:00:00	CNT6129146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19604.950	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-06T00:00:00	CNT6343830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-08T00:00:00	CNT6099347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94217.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-14T00:00:00	CNT6196054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65403.910	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-08T00:00:00	CNT6140567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-565.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-09T00:00:00	CNT6145281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.790	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-07T00:00:00	CNT6351523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-16T00:00:00	CNT6369261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73727.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-02T00:00:00	CNT6093374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-0.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-20T00:00:00	CNT6169090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148041.850	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-03T00:00:00	CNT6190451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5019.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-06T00:00:00	CNT6192211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-331.910	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-20T00:00:00	CNT6367988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-12T00:00:00	CNT6369259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	279.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-09T00:00:00	CNT6099348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-716.950	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-17T00:00:00	CNT6146759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.790	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-05T00:00:00	CNT6349968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298281.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-13T00:00:00	CNT6212571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-20T00:00:00	CNT6354016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-272.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-19T00:00:00	CNT6168069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-556.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-13T00:00:00	CNT6132374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-12T00:00:00	CNT6349972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.750	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-21T00:00:00	CNT6168071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-10T00:00:00	CNT6328188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-12T00:00:00	CNT6109230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52428.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-13T00:00:00	CNT6195270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-09T00:00:00	CNT6390912	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46420.470	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-09T00:00:00	CNT6379992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21726.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-09T00:00:00	CNT6379225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-07T00:00:00	CNT6201949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-669.340	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-29T00:00:00	CNT6155380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-14T00:00:00	CNT6397485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	901.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-31T00:00:00	CNT6339038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-900323.430	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-20T00:00:00	CNT6350769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-591976.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-09T00:00:00	CNT6310711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.350	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-13T00:00:00	CNT6201950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.030	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-26T00:00:00	CNT6174244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143538.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-26T00:00:00	CNT6116825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-574.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-24T00:00:00	CNT6371771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555554.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-28T00:00:00	CNT6416538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12691.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-22T00:00:00	CNT6206268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51002.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-22T00:00:00	CNT6319356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73.320	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-22T00:00:00	CNT6202549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-564.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-12T00:00:00	CNT6131713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12396.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-07T00:00:00	CNT6325634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-25T00:00:00	CNT6335867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91459.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-05T00:00:00	CNT6342467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	686.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-21T00:00:00	CNT6169091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-13T00:00:00	CNT6400353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-08T00:00:00	CNT6145280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.810	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-24T00:00:00	CNT6218561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33568.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-04T00:00:00	CNT6175952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-02T00:00:00	CNT6181319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-08T00:00:00	CNT6178370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-23T00:00:00	CNT6335196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.340	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-25T00:00:00	CNT6323363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-28T00:00:00	CNT6173445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2388.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-26T00:00:00	CNT6135199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-29T00:00:00	CNT6357293	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.560	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-14T00:00:00	CNT6340074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311.690	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-14T00:00:00	CNT6313028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-931.090	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-27T00:00:00	CNT6372936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14112.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-11T00:00:00	CNT6312144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39674.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-11T00:00:00	CNT6328185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2641.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-23T00:00:00	CNT6320053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15635.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-27T00:00:00	CNT6358153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186472.540	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-03T00:00:00	CNT6357472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64078.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-08T00:00:00	CNT6324289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.360	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-22T00:00:00	CNT6354018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-06T00:00:00	CNT6378216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-0.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-13T00:00:00	CNT6127305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1078.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-09T00:00:00	CNT6124503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-433.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-23T00:00:00	CNT6370269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.360	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-06T00:00:00	CNT6350768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-400.440	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-25T00:00:00	CNT6357290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-430780.930	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-05T00:00:00	CNT6341798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-09T00:00:00	CNT6364161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49181.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-21T00:00:00	CNT6200121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8559.490	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-04T00:00:00	CNT6316624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64278.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-08T00:00:00	CNT6359685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1129.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-23T00:00:00	CNT6120841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64268.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-08T00:00:00	CNT6126723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-720322.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-11T00:00:00	CNT6126023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1444.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-23T00:00:00	CNT6135197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.470	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-29T00:00:00	CNT6337529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-940.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-06T00:00:00	CNT6376748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.430	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-12T00:00:00	CNT6195269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.410	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-15T00:00:00	CNT6115533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-421.350	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-03T00:00:00	CNT6126020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6869.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-07T00:00:00	CNT6208704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-12T00:00:00	CNT6332048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41055.700	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-02T00:00:00	CNT6358845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.020	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-07T00:00:00	CNT6163670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.340	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-21T00:00:00	CNT6149855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-08T00:00:00	CNT6181321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43464.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-16T00:00:00	CNT6338089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-21T00:00:00	CNT6335194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.670	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-26T00:00:00	CNT6356432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-17T00:00:00	CNT6153726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-15T00:00:00	CNT6332050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.260	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-13T00:00:00	CNT6111281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	CNT6157361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1765.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-13T00:00:00	CNT6363391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-03T00:00:00	CNT6383026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26708.850	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-11T00:00:00	CNT6344689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-06T00:00:00	CNT6163669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-02T00:00:00	CNT6097391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82994.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-16T00:00:00	CNT6129148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598662.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-17T00:00:00	CNT6182076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-16T00:00:00	CNT6366308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-20T00:00:00	CNT6202547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-583.490	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-30T00:00:00	CNT6340077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-649.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-07T00:00:00	CNT6349969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-443.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-26T00:00:00	CNT6120842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.340	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-07T00:00:00	CNT6195265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254.670	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-03T00:00:00	CNT6193642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.810	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	CNT6142851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-779216.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-21T00:00:00	CNT6114830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3279.030	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-10T00:00:00	CNT6135194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59851.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-28T00:00:00	CNT6336722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-24T00:00:00	CNT6320054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238328.730	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-19T00:00:00	CNT6184739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-07T00:00:00	CNT6328187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-28T00:00:00	CNT6174245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14268.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-16T00:00:00	CNT6341067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-15T00:00:00	CNT6165036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78045.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-20T00:00:00	CNT6215629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.700	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-28T00:00:00	CNT6154516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-03T00:00:00	CNT6205492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1965.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-07T00:00:00	CNT6165766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-03T00:00:00	CNT6145278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.980	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-18T00:00:00	CNT6333628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-842331.970	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-29T00:00:00	CNT6154517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111331.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-27T00:00:00	CNT6118183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-23T00:00:00	CNT6319357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-01T00:00:00	CNT6097390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-09T00:00:00	CNT6362544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-13T00:00:00	CNT6214137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2718.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-19T00:00:00	CNT6131714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49516.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-02T00:00:00	CNT6374658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24175.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-11T00:00:00	CNT6337526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-537.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-03T00:00:00	CNT6310707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-612.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-22T00:00:00	CNT6317419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-504.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-09T00:00:00	CNT6195267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-427.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-08T00:00:00	CNT6163671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-19T00:00:00	CNT6216371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-975.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-01T00:00:00	CNT6126024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-20T00:00:00	CNT6135196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-19T00:00:00	CNT6352343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2195.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-10T00:00:00	CNT6153723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-23T00:00:00	CNT6134540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9859.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-05T00:00:00	CNT6161695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.460	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-19T00:00:00	CNT6369264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490005.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-28T00:00:00	CNT6119043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-25T00:00:00	CNT6171562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.760	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-18T00:00:00	CNT6218559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-25T00:00:00	CNT6320055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-326.190	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-15T00:00:00	CNT6166572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-18T00:00:00	CNT6134537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-12T00:00:00	CNT6329105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-10T00:00:00	CNT6129147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-11T00:00:00	CNT6131712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2870.940	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-09T00:00:00	CNT6193645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32078.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-05T00:00:00	CNT6158211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-838.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6351526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856719.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-20T00:00:00	CNT6166575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.260	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-22T00:00:00	CNT6318155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56543.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-08T00:00:00	CNT6116824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1259.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-07T00:00:00	CNT6345498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-01T00:00:00	CNT6214139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-587.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-14T00:00:00	CNT6330705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-583580.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-22T00:00:00	CNT6201046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-06T00:00:00	CNT6359684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1565.630	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-04T00:00:00	CNT6206270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78928.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-05T00:00:00	CNT6176672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-19T00:00:00	CNT6135195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6589.410	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-27T00:00:00	CNT6300190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1674.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-16T00:00:00	CNT6199349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-613380.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-03T00:00:00	CNT6175227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-345.150	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-09T00:00:00	CNT6194384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489373.570	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-27T00:00:00	CNT6354636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.110	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-23T00:00:00	CNT6186229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-530.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-05T00:00:00	CNT6177497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-575392.240	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-25T00:00:00	CNT6134541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65220.350	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-08T00:00:00	CNT6351524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152372.760	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-29T00:00:00	CNT6119044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57804.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-04T00:00:00	CNT6308555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1035.320	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-03T00:00:00	CNT6376747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.760	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-02T00:00:00	CNT6360474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-427094.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	CNT6149088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525484.260	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-30T00:00:00	CNT6338091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18582.950	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-07T00:00:00	CNT6324911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-11T00:00:00	CNT6332047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5317.110	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-10T00:00:00	CNT6311437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-619.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-03T00:00:00	CNT6144479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.610	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-05T00:00:00	CNT6163668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-04T00:00:00	CNT6165032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1881.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-22T00:00:00	CNT6150714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5096.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-23T00:00:00	CNT6133018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2498.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-20T00:00:00	CNT6201954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2999.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-23T00:00:00	CNT6116112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-28T00:00:00	CNT6155379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2001.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-20T00:00:00	CNT6136622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59708.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-13T00:00:00	CNT6211810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16354.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-07T00:00:00	CNT6192212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57755.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-30T00:00:00	CNT6155381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-776122.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-26T00:00:00	CNT6258666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-14T00:00:00	CNT6200120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-29T00:00:00	CNT6122199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-03T00:00:00	CNT6177495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118075.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-04T00:00:00	CNT6327478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385626.810	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-08T00:00:00	CNT6141270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-09T00:00:00	CNT6178371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124688.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-25T00:00:00	CNT6356431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-614.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-13T00:00:00	CNT6366307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15360.750	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-15T00:00:00	CNT6112362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-619.400	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-20T00:00:00	CNT6153727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28954.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-10T00:00:00	CNT6327483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-28T00:00:00	CNT6172421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64659.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-08T00:00:00	CNT6310710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20814.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-07T00:00:00	CNT6162468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2366.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	CNT6139314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60466.760	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-08T00:00:00	CNT6114828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.890	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-20T00:00:00	CNT6218560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-701295.770	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-22T00:00:00	CNT6149856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1788.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-05T00:00:00	CNT6122814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-13T00:00:00	CNT6146071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.320	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-05T00:00:00	CNT6350767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25661.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-28T00:00:00	CNT6171565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188968.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-16T00:00:00	CNT6364164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197135.850	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-09T00:00:00	CNT6327480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6354635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	28441.050	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-09T00:00:00	CNT6142010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-04T00:00:00	CNT6207996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21621.520	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-09T00:00:00	CNT6360475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-17T00:00:00	CNT6183713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-06T00:00:00	CNT6192824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.590	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-05T00:00:00	CNT6126022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.840	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-18T00:00:00	CNT6335193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.760	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-06T00:00:00	CNT6171559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	42578.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-24T00:00:00	CNT6216373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-693.480	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-15T00:00:00	CNT6397486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.380	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-18T00:00:00	CNT6165037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2178.580	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-11T00:00:00	CNT6210028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-953414.650	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-10T00:00:00	CNT6179196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13179.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-09T00:00:00	CNT6383027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32187.670	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-10T00:00:00	CNT6195268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49220.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-21T00:00:00	CNT6332897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-21T00:00:00	CNT6352345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-10T00:00:00	CNT6213342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-07T00:00:00	CNT6346342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302330.910	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-04T00:00:00	CNT6207049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-14T00:00:00	CNT6333627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-14T00:00:00	CNT6215627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9634.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-10T00:00:00	CNT6125300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-898056.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-15T00:00:00	CNT6196816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.070	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-05T00:00:00	CNT6346340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.690	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-04T00:00:00	CNT6349967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-929.660	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-16T00:00:00	CNT6197630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-579864.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-19T00:00:00	CNT6214138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.230	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-05T00:00:00	CNT6129144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-05T00:00:00	CNT6214131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.920	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-18T00:00:00	CNT6216370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.830	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	CNT6145277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-11T00:00:00	CNT6218558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-710905.450	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-09T00:00:00	CNT6326481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385.790	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-17T00:00:00	CNT6182856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63809.360	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-15T00:00:00	CNT6111283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-26T00:00:00	CNT6118182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1685.960	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-13T00:00:00	CNT6383029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-508.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-20T00:00:00	CNT6369265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-622.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-22T00:00:00	CNT6186228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10529.980	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-27T00:00:00	CNT6175226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-494206.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-29T00:00:00	CNT6414906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-14T00:00:00	CNT6316627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-08T00:00:00	CNT6327479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-28T00:00:00	CNT6304826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6352340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1957.360	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-29T00:00:00	CNT6187076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	927.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-25T00:00:00	CNT6169093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28759.980	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-20T00:00:00	CNT6214814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.940	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-16T00:00:00	CNT6371769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1073.230	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-08T00:00:00	CNT6111280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.890	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-21T00:00:00	CNT6153728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-25T00:00:00	CNT6218562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.970	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-03T00:00:00	CNT6192823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-871.210	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-03T00:00:00	CNT6327477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102867.710	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-02T00:00:00	CNT6375671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1220.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-17T00:00:00	CNT6130170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75392.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-27T00:00:00	CNT6371774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18337.610	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-13T00:00:00	CNT6143610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-652.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-31T00:00:00	CNT6374656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-06T00:00:00	CNT6109228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-457.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-07T00:00:00	CNT6214133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3128.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-22T00:00:00	CNT6168072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78311.430	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-04T00:00:00	CNT6324288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185004.910	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-01T00:00:00	CNT6121476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-03T00:00:00	CNT6207995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-296807.930	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-23T00:00:00	CNT6150715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-15T00:00:00	CNT6117622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.280	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-10T00:00:00	CNT6130955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50124.750	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-23T00:00:00	CNT6338090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.100	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-21T00:00:00	CNT6120839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-01T00:00:00	CNT6093373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-975.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-18T00:00:00	CNT6315901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-345.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-20T00:00:00	CNT6168070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.880	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-12T00:00:00	CNT6133706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-09T00:00:00	CNT6109229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-17T00:00:00	CNT6130957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	459.220	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-08T00:00:00	CNT6362543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5497.680	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-17T00:00:00	CNT6315304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.630	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-13T00:00:00	CNT6390914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2900.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-31T00:00:00	CNT6372937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-730576.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-29T00:00:00	CNT6158209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6598.120	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-17T00:00:00	CNT6364873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-05T00:00:00	CNT6207997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-692.370	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-19T00:00:00	CNT6367112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.390	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-21T00:00:00	CNT6354017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-484826.020	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-19T00:00:00	CNT6349976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-270.660	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-24T00:00:00	CNT6153730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64241.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-08T00:00:00	CNT6175953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1151.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-11T00:00:00	CNT6349971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17728.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-08T00:00:00	CNT6309935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.320	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-16T00:00:00	CNT6367111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-06T00:00:00	CNT6213339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28817.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-03T00:00:00	CNT6139923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.800	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-06T00:00:00	CNT6379222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.140	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-22T00:00:00	CNT6120840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8332.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-04T00:00:00	CNT6341068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-15T00:00:00	CNT6216369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-469.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-04T00:00:00	CNT6163667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-16T00:00:00	CNT6201952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.010	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-06T00:00:00	CNT6097392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-661.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-26T00:00:00	CNT6371773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856.110	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-13T00:00:00	CNT6109231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.170	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-16T00:00:00	CNT6132375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.080	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-10T00:00:00	CNT6314516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-342.330	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-12T00:00:00	CNT6366306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.660	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-12T00:00:00	CNT6215626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-695.810	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-11T00:00:00	CNT6329103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49025.670	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-07T00:00:00	CNT6378217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-366.990	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-27T00:00:00	CNT6171564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	186547.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-02T00:00:00	CNT6357294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51443.600	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-29T00:00:00	CNT6172422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-12T00:00:00	CNT6214136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.510	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-06T00:00:00	CNT6214132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34249.350	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-18T00:00:00	CNT6184738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-773.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-06T00:00:00	CNT6209396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-308.150	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-11T00:00:00	CNT6214135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55380.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-20T00:00:00	CNT6199350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	33435.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-24T00:00:00	CNT6133710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33230.310	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-16T00:00:00	CNT6146073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6590.460	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-16T00:00:00	CNT6112363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1110.530	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-14T00:00:00	CNT6347062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-10T00:00:00	CNT6126724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-29T00:00:00	CNT6339037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-887212.160	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-06T00:00:00	CNT6158938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107416.900	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-05T00:00:00	CNT6366303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12228.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-12T00:00:00	CNT6100088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.770	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-06T00:00:00	CNT6193643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-26T00:00:00	CNT6355563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1845.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-29T00:00:00	CNT6173446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-619.670	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-27T00:00:00	CNT6202550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.560	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-26T00:00:00	CNT6171563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11984.820	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-23T00:00:00	CNT6185509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10128.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-18T00:00:00	CNT6136620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021.130	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-06T00:00:00	CNT6397482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-277550.780	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-08T00:00:00	CNT6110238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63717.870	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-28T00:00:00	CNT6355564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.040	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-07-02T00:00:00	CNT6120838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-17T00:00:00	CNT6370268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.740	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-15T00:00:00	CNT6369260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1338.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-21T00:00:00	CNT6316623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284425.430	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-23T00:00:00	CNT6368514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.420	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-25T00:00:00	CNT6340075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.290	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-19T00:00:00	CNT6166574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.640	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-18T00:00:00	CNT6352342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1600000.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-20T00:00:00	CNT6400354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-530050.630	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-27T00:00:00	CNT6170694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1868.180	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-10T00:00:00	CNT6144480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46614.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-25T00:00:00	CNT6258665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.250	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-07T00:00:00	CNT6329816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.790	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-16T00:00:00	CNT6153725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188243.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-04-29T00:00:00	CNT6356434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2417.130	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-28T00:00:00	CNT6153732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-22T00:00:00	CNT6171561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27211.490	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-18T00:00:00	CNT6182857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18.590	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-15T00:00:00	CNT6316626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1143.050	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-02T00:00:00	CNT6126019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.540	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-14T00:00:00	CNT6149854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-633.860	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-02-07T00:00:00	CNT6310709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4306.550	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-30T00:00:00	CNT6158210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-374.770	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-17T00:00:00	CNT6332896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15085	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-29895.270	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-15T00:00:00	CNT6163690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15086	Fed Grant Revenue	441000	Education	700	-12095.660	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-07T00:00:00	CNT6192175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15087	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33883.020	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-10T00:00:00	CNT6142864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15088	Fed Grant Revenue	441000	Education	700	-16449.850	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-10T00:00:00	CNT6361170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15089	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-0.900	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-15T00:00:00	CNT6388566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15090	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-371672.660	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-26T00:00:00	CNT6135216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15091	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-705.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-12-14T00:00:00	CNT6196062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15092	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-120837.390	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-07T00:00:00	CNT6345321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15093	Fed Grant Revenue	441000	Education	700	-3656.590	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-18T00:00:00	CNT6130924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15094	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-397132.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-27T00:00:00	CNT6117645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15095	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6475.710	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-09T00:00:00	CNT6142019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15096	Fed Grant Revenue	441000	Education	700	-3525.230	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-10T00:00:00	CNT6312114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15097	Fed Grant Revenue	441000	Education	700	-14262.770	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-23T00:00:00	CNT6368492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15098	Fed Grant Revenue	441000	Education	700	-11313.900	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-10T00:00:00	CNT6194348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15099	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-212.500	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-19T00:00:00	CNT6350774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15100	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-155090.370	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-31T00:00:00	CNT6137517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15101	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-34097.930	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-22T00:00:00	CNT6149881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15102	Fed Grant Revenue	441000	Education	700	-89.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-08T00:00:00	CNT6175914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15103	Fed Grant Revenue	441000	Education	700	-443.040	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-10T00:00:00	CNT6327437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15104	Fed Grant Revenue	441000	Education	700	-114.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-08T00:00:00	CNT6324248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15105	Fed Grant Revenue	441000	Education	700	-5166.790	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-09T00:00:00	CNT6360433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15106	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-664771.450	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-13T00:00:00	CNT6383044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15107	Fed Grant Revenue	441000	Education	700	-5000.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-27T00:00:00	CNT6152717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15108	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-105989.600	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-14T00:00:00	CNT6144496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15109	Fed Grant Revenue	441000	Education	700	-35410.100	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-11T00:00:00	CNT6344667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15110	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-365365.360	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-06T00:00:00	CNT6359697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15111	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72980.610	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-04T00:00:00	CNT6175964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15112	Fed Grant Revenue	441000	Education	700	-1123.390	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-17T00:00:00	CNT6331368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15113	Fed Grant Revenue	441000	Education	700	-1.200	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-26T00:00:00	CNT6215660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15114	Fed Grant Revenue	441000	Education	700	-3075.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-20T00:00:00	CNT6132346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15115	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-48926.360	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-28T00:00:00	CNT6171579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15116	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2076.630	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-23T00:00:00	CNT6133032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15117	Fed Grant Revenue	441000	Education	700	-2200.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-16T00:00:00	CNT6397462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15118	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-350920.540	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-13T00:00:00	CNT6363398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15119	Fed Grant Revenue	441000	Education	700	-499.290	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-17T00:00:00	CNT6315270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15120	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-767.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-15T00:00:00	CNT6180606	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15121	Fed Grant Revenue	441000	Education	700	-10856.270	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-27T00:00:00	CNT6409481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15122	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8800.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-24T00:00:00	CNT6133719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15123	Fed Grant Revenue	441000	Education	700	-26065.020	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-02T00:00:00	CNT6093351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15124	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2018.180	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-25T00:00:00	CNT6353275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15125	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2625.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-03-04T00:00:00	CNT6324295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15126	Fed Grant Revenue	441000	Education	700	-16774.470	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-21T00:00:00	CNT6149058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15127	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	40207.920	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-12-30T00:00:00	CNT6204280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15128	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-57500.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-18T00:00:00	CNT6347774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15129	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-23890.160	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-10-29T00:00:00	CNT6172432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15130	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-367367.940	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-05T00:00:00	CNT6122823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15131	Fed Grant Revenue	441000	Education	700	-97071.500	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-10T00:00:00	CNT6311411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15132	Fed Grant Revenue	441000	Education	700	-117593.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-06T00:00:00	CNT6207961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15133	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-270402.980	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-02T00:00:00	CNT6139326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15134	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-56990.230	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-02T00:00:00	CNT6174264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15135	Fed Grant Revenue	441000	Education	700	-2901.200	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-09T00:00:00	CNT6141979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15136	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-41407.840	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-26T00:00:00	CNT6116833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15137	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-75732.410	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-20T00:00:00	CNT6367994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15138	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-19821.290	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-31T00:00:00	CNT6373780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15139	Fed Grant Revenue	441000	Education	700	-2299.070	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-10T00:00:00	CNT6142816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15140	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-49598.170	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-19T00:00:00	CNT6131728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15141	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-53545.650	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-04-05T00:00:00	CNT6345320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15142	Fed Grant Revenue	441000	Education	700	-1947227.670	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-08T00:00:00	CNT6309911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15143	Fed Grant Revenue	441000	Education	700	-6618.210	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-22T00:00:00	CNT6198590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15144	Fed Grant Revenue	441000	Education	700	-101.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-08T00:00:00	CNT6140538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15145	Fed Grant Revenue	441000	Education	700	-20135.770	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-22T00:00:00	CNT6333591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15146	Fed Grant Revenue	441000	Education	700	-5769.130	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-04T00:00:00	CNT6324247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15147	Fed Grant Revenue	441000	Education	700	-6903.950	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-19T00:00:00	CNT6212622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15148	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-554171.430	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-02T00:00:00	CNT6120859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15149	Fed Grant Revenue	441000	Education	700	-7167.380	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-08T00:00:00	CNT6343798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15150	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-358151.730	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-26T00:00:00	CNT6373779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15151	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17149.320	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-01-06T00:00:00	CNT6208008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15152	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-110919.750	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-01-26T00:00:00	CNT6258676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15153	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-795888.020	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-09T00:00:00	CNT6099357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15154	Fed Grant Revenue	441000	Education	700	-5805.530	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-22T00:00:00	CNT6403623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15155	Fed Grant Revenue	441000	Education	700	-16486.130	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-22T00:00:00	CNT6149824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15156	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-47510.190	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-18T00:00:00	CNT6182866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15157	Fed Grant Revenue	441000	Education	700	-1605.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-09T00:00:00	CNT6379171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15158	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-46330.330	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-02-11T00:00:00	CNT6312155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15159	Fed Grant Revenue	441000	Education	700	-1946552.720	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-03T00:00:00	CNT6121446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15160	Fed Grant Revenue	441000	Education	700	-12976.410	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-03T00:00:00	CNT6139898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15161	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-74309.400	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-11-16T00:00:00	CNT6181331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15162	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-298751.470	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-05T00:00:00	CNT6358857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15163	Fed Grant Revenue	441000	Education	700	-7175.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-07T00:00:00	CNT6343128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15164	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-107268.220	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-29T00:00:00	CNT6119056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15165	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-30486.450	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-10T00:00:00	CNT6361198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15166	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33739.060	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-04T00:00:00	CNT6358171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15167	Fed Grant Revenue	441000	Education	700	-25000.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-22T00:00:00	CNT6317390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15168	Fed Grant Revenue	441000	Education	700	-2239343.770	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-02T00:00:00	CNT6189628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15169	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6450.070	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-19T00:00:00	CNT6367122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15170	Fed Grant Revenue	441000	Education	700	-323.190	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-13T00:00:00	CNT6196792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15171	Fed Grant Revenue	441000	Education	700	-43049.300	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-22T00:00:00	CNT6352304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15172	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-98.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-06T00:00:00	CNT6378237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15173	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4051.080	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-17T00:00:00	CNT6366321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15174	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-249387.610	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-10T00:00:00	CNT6126038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15175	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15514.120	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-07-30T00:00:00	CNT6119910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15176	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	2901.630	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-03T00:00:00	CNT6139932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15177	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	675.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-12-17T00:00:00	CNT6198550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15178	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22616.400	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-12-16T00:00:00	CNT6197634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15179	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-501.730	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-30T00:00:00	CNT6155401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15180	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-183774.780	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-09T00:00:00	CNT6124510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15181	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-56.490	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-09-20T00:00:00	CNT6147475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15182	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-76637.770	2022	Education	GWC DOEd Fund	68410	Federal Funds	2021-08-01T00:00:00	CNT6135908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15183	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1985.000	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-01-10T00:00:00	CNT6209402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15184	Fed Grant Revenue	441000	Education	700	-89.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-08T00:00:00	CNT6159481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15185	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-696.500	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-05-26T00:00:00	CNT6371602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15186	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10566.360	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-16T00:00:00	CNT6390921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15187	Fed Grant Revenue	441000	Education	700	-170541.690	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-26T00:00:00	CNT6370934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15188	Fed Grant Revenue	441000	Education	700	-4999.570	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-09T00:00:00	CNT6193616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15189	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-297180.050	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-14T00:00:00	CNT6386186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15190	Fed Grant Revenue	441000	Education	700	-6903.960	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-30T00:00:00	CNT6337484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.380	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-10-31T00:00:00	CNT6171505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15192	Fed Grant Revenue	441000	Education	700	-40097.310	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-03-18T00:00:00	CNT6332025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15193	Fed Grant Revenue	441000	Education	700	-2498.160	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-30T00:00:00	CNT6119878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15194	Fed Grant Revenue	441000	Education	700	-2738901.030	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-26T00:00:00	CNT6353953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18315.240	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-07T00:00:00	CNT6195273	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15196	Fed Grant Revenue	441000	Education	700	-1000.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-23T00:00:00	CNT6116069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15197	Fed Grant Revenue	441000	Education	700	-114.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-05-08T00:00:00	CNT6360432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15198	Fed Grant Revenue	441000	Education	700	-33552.630	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-11T00:00:00	CNT6312115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-18T00:00:00	CNT6138343	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.440	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-09-17T00:00:00	CNT6147419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15201	Fed Grant Revenue	441000	IO0521Workforce Development	510	6043.960	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-10-31T00:00:00	CNT6174197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3795.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-09T00:00:00	CNT6124474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15203	Fed Grant Revenue	441000	Education	700	-51329.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-16T00:00:00	CNT6112339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.830	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-10-31T00:00:00	CNT6172383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15205	Fed Grant Revenue	441000	Education	700	-105.930	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-08T00:00:00	CNT6126686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15206	Fed Grant Revenue	441000	Education	700	-295.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-20T00:00:00	CNT6113852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21015.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-18T00:00:00	CNT6130965	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120958.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-13T00:00:00	CNT6127279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48723.750	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-05-06T00:00:00	CNT6359695	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15210	Fed Grant Revenue	441000	Education	700	-23956.600	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-20T00:00:00	CNT6199325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2427.830	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-18T00:00:00	CNT6135214	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1236.980	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-10T00:00:00	CNT6188736	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1892.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-20T00:00:00	CNT6132340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15214	Fed Grant Revenue	441000	Education	700	-40683.420	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-18T00:00:00	CNT6165003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.790	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-10-27T00:00:00	CNT6171503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15216	Fed Grant Revenue	441000	Education	700	-199297.680	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-23T00:00:00	CNT6133675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7879.410	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-11-19T00:00:00	CNT6183675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15218	Fed Grant Revenue	441000	Education	700	-11333.450	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-25T00:00:00	CNT6169058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4536.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-09T00:00:00	CNT6142018	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1061.370	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-09-08T00:00:00	CNT6141240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15221	Fed Grant Revenue	441000	Education	700	-75.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-21T00:00:00	CNT6215598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10280.130	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-01T00:00:00	CNT6111294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15223	Fed Grant Revenue	441000	Education	700	-10301.610	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-10T00:00:00	CNT6160931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15224	Fed Grant Revenue	441000	Education	700	-2629.700	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-16T00:00:00	CNT6129108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15225	Fed Grant Revenue	441000	Education	700	-68.060	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-04-25T00:00:00	CNT6353233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.870	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-31T00:00:00	CNT6139279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-660.080	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-29T00:00:00	CNT6158227	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15228	Fed Grant Revenue	441000	Education	700	-45618.970	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-24T00:00:00	CNT6169057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.380	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-11-17T00:00:00	CNT6182812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15230	Fed Grant Revenue	441000	Education	700	-1000.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-27T00:00:00	CNT6300153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10080.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-03T00:00:00	CNT6121489	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100149.730	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-10-06T00:00:00	CNT6158942	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1009.110	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-22T00:00:00	CNT6207062	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-137541.840	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-08T00:00:00	CNT6141280	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33576.630	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-17T00:00:00	CNT6130140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107053.740	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-09T00:00:00	CNT6193652	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21751.640	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-09T00:00:00	CNT6195275	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25893.350	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-24T00:00:00	CNT6187898	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192461.330	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-01-12T00:00:00	CNT6211089	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15240	Fed Grant Revenue	441000	Education	700	-114.050	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-01-08T00:00:00	CNT6213309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75926.380	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-04T00:00:00	CNT6175962	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.530	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-29T00:00:00	CNT6119010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-08T00:00:00	CNT6149874	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7481.660	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-02T00:00:00	CNT6093346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-860.950	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-24T00:00:00	CNT6189666	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15246	Fed Grant Revenue	441000	Education	700	-11114.360	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-16T00:00:00	CNT6198504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15247	Fed Grant Revenue	441000	Education	700	-25000.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-07-29T00:00:00	CNT6119877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13608.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-27T00:00:00	CNT6152752	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15249	Fed Grant Revenue	441000	Education	700	-11206.450	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-10T00:00:00	CNT6160320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15250	Fed Grant Revenue	441000	Education	700	-25802.460	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-11-19T00:00:00	CNT6183677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15251	Fed Grant Revenue	441000	Education	700	-22029.840	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-25T00:00:00	CNT6320023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.870	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-09-30T00:00:00	CNT6157318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15253	Fed Grant Revenue	441000	Education	700	-136973.550	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-12-29T00:00:00	CNT6203531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9424.170	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-06-03T00:00:00	CNT6375680	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15255	Fed Grant Revenue	441000	Education	700	-25353.650	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-20T00:00:00	CNT6400322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-799000.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-03T00:00:00	CNT6189663	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13608.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-27T00:00:00	CNT6153753	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44154.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-13T00:00:00	CNT6109185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114939.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-11T00:00:00	CNT6125976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-280500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-10T00:00:00	CNT6189664	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14112.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-10T00:00:00	CNT6125307	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4609.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-07-12T00:00:00	CNT6100046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6652.350	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-03-08T00:00:00	CNT6325638	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.190	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-12-15T00:00:00	CNT6199319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101838.000	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-26T00:00:00	CNT6135163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15266	Fed Grant Revenue	441000	Education	700	-9029.800	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-02-23T00:00:00	CNT6318128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30708.890	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-09-16T00:00:00	CNT6146038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15268	Fed Grant Revenue	441000	Education	700	-6525.000	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-09-12T00:00:00	CNT6143578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15269	Fed Grant Revenue	441000	Education	700	-142.380	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-08-30T00:00:00	CNT6136579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6379.870	2022	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-08-30T00:00:00	CNT6136570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9072.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-10-22T00:00:00	CNT6173467	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15272	Fed Grant Revenue	441000	Education	700	-475.830	2022	Education	DOE DHHS Fund	62630	Federal Funds	2022-06-29T00:00:00	CNT6415814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-09T00:00:00	CNT6142862	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-774.860	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-21T00:00:00	CNT6121488	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42120.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-02T00:00:00	CNT6189667	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15276	Fed Grant Revenue	441000	Education	700	-6914.490	2022	Education	DOE DHHS Fund	62630	Federal Funds	2021-10-25T00:00:00	CNT6169827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15277	Fed Grant Revenue	441000	Comm for Higher Education	719	-4.290	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-03T00:00:00	CNT6327466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15278	Fed Grant Revenue	441000	Comm for Higher Education	719	-200.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-28T00:00:00	CNT6171550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15279	Fed Grant Revenue	441000	Comm for Higher Education	719	-12232.180	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-09T00:00:00	CNT6360462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15280	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-18T00:00:00	CNT6347757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15281	Fed Grant Revenue	441000	Comm for Higher Education	719	-1777.550	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-17T00:00:00	CNT6366284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15282	Fed Grant Revenue	441000	Comm for Higher Education	719	-1500.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-05T00:00:00	CNT6341788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15283	Fed Grant Revenue	441000	Comm for Higher Education	719	-71960.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-21T00:00:00	CNT6149081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15284	Fed Grant Revenue	441000	Comm for Higher Education	719	-4999.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-25T00:00:00	CNT6218552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15285	Fed Grant Revenue	441000	Comm for Higher Education	719	-2052.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-27T00:00:00	CNT6409505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15286	Fed Grant Revenue	441000	Comm for Higher Education	719	-10938.120	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-12T00:00:00	CNT6160950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15287	Fed Grant Revenue	441000	Comm for Higher Education	719	-15596.650	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-10T00:00:00	CNT6361185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18848.340	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-04-07T00:00:00	CNT6343175	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75962.350	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-01-28T00:00:00	CNT6304840	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15290	Fed Grant Revenue	441000	Comm for Higher Education	719	-11000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-03T00:00:00	CNT6139914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15291	Fed Grant Revenue	441000	Comm for Higher Education	719	-281.540	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-26T00:00:00	CNT6258657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15292	Fed Grant Revenue	441000	Comm for Higher Education	719	-9998.140	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-06T00:00:00	CNT6376736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15293	Fed Grant Revenue	441000	Comm for Higher Education	719	-1777.550	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-16T00:00:00	CNT6366283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15294	Fed Grant Revenue	441000	Comm for Higher Education	719	-147.370	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-02-23T00:00:00	CNT6318146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15295	Fed Grant Revenue	441000	Comm for Higher Education	719	-1689.820	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-07T00:00:00	CNT6192817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9072.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-10-18T00:00:00	CNT6165041	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15297	Fed Grant Revenue	441000	Comm for Higher Education	719	-9500.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-07-23T00:00:00	CNT6116100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-05T00:00:00	CNT6125305	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50333.740	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-14T00:00:00	CNT6196059	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15300	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-09T00:00:00	CNT6196043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15301	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.340	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-23T00:00:00	CNT6404546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15302	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-19T00:00:00	CNT6183699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15303	Fed Grant Revenue	441000	Comm for Higher Education	719	-502.820	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-06T00:00:00	CNT6207985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15304	Fed Grant Revenue	441000	Comm for Higher Education	719	-147.370	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-03T00:00:00	CNT6375663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15305	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-10T00:00:00	CNT6194372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-22T00:00:00	CNT6158226	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114719.040	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-29T00:00:00	CNT6203577	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14112.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-17T00:00:00	CNT6146763	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-403.200	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-24T00:00:00	CNT6151407	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15310	Fed Grant Revenue	441000	Comm for Higher Education	719	-1160.100	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-17T00:00:00	CNT6182069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49779.410	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-11-29T00:00:00	CNT6187899	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12600.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-12T00:00:00	CNT6126736	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10482.870	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-03-11T00:00:00	CNT6328192	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15314	Fed Grant Revenue	441000	Comm for Higher Education	719	-1500.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-03T00:00:00	CNT6190442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15315	Fed Grant Revenue	441000	Comm for Higher Education	719	-147.370	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-19T00:00:00	CNT6349963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15316	Fed Grant Revenue	441000	Comm for Higher Education	719	-650.780	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-05T00:00:00	CNT6158196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8668.800	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-11T00:00:00	CNT6126035	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15318	Fed Grant Revenue	441000	Comm for Higher Education	719	-960.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-09T00:00:00	CNT6142002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15319	Fed Grant Revenue	441000	Comm for Higher Education	719	-15000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-29T00:00:00	CNT6203549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15320	Fed Grant Revenue	441000	Comm for Higher Education	719	-147.370	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-16T00:00:00	CNT6331384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15321	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-13T00:00:00	CNT6143603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15322	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-02T00:00:00	CNT6357282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15323	Fed Grant Revenue	441000	Comm for Higher Education	719	-20000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-06T00:00:00	CNT6359674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15324	Fed Grant Revenue	441000	Supreme Court Admin	22	-153.750	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-29T00:00:00	CNT6154495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15325	Fed Grant Revenue	441000	Comm for Higher Education	719	-5750.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-02-17T00:00:00	CNT6315294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10482.880	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-01-18T00:00:00	CNT6213354	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15327	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-02-18T00:00:00	CNT6315909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17572.500	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-13T00:00:00	CNT6109239	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15329	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-04T00:00:00	CNT6324279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15330	Fed Grant Revenue	441000	Comm for Higher Education	719	-3379.640	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-30T00:00:00	CNT6205485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15331	Fed Grant Revenue	441000	Comm for Higher Education	719	-456.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-28T00:00:00	CNT6304816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15332	Fed Grant Revenue	441000	Comm for Higher Education	719	-28000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-10T00:00:00	CNT6179188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-11T00:00:00	CNT6126735	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15334	Fed Grant Revenue	441000	Comm for Higher Education	719	-1777.550	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-12T00:00:00	CNT6364149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15335	Fed Grant Revenue	441000	Comm for Higher Education	719	-3379.630	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-20T00:00:00	CNT6201941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141317.410	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-22T00:00:00	CNT6149878	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42120.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-12-13T00:00:00	CNT6196058	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-708.990	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-05-05T00:00:00	CNT6362555	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15339	Fed Grant Revenue	441000	Comm for Higher Education	719	-5354.470	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-26T00:00:00	CNT6371603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42500.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-14T00:00:00	CNT6119906	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15341	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-07-30T00:00:00	CNT6119890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8557.060	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-04-20T00:00:00	CNT6350773	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15343	Fed Grant Revenue	441000	Supreme Court Admin	22	-81.820	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-22T00:00:00	CNT6403630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15344	Fed Grant Revenue	441000	Comm for Higher Education	719	-242.680	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-21T00:00:00	CNT6401256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1710.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-02-15T00:00:00	CNT6313728	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15346	Fed Grant Revenue	441000	Comm for Higher Education	719	-3346.150	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-22T00:00:00	CNT6403655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-11T00:00:00	CNT6131725	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15348	Fed Grant Revenue	441000	Comm for Higher Education	719	-2547.510	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-07T00:00:00	CNT6192200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10482.880	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-26T00:00:00	CNT6135215	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15350	Fed Grant Revenue	441000	Comm for Higher Education	719	-523.540	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-18T00:00:00	CNT6165024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15351	Fed Grant Revenue	441000	Comm for Higher Education	719	-177.370	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-14T00:00:00	CNT6347056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15352	Fed Grant Revenue	441000	Comm for Higher Education	719	-50.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-06T00:00:00	CNT6158927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15353	Fed Grant Revenue	441000	Comm for Higher Education	719	-147.370	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-24T00:00:00	CNT6335185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15354	Fed Grant Revenue	441000	Comm for Higher Education	719	-2986.480	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-16T00:00:00	CNT6181313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15355	Fed Grant Revenue	441000	Comm for Higher Education	719	-279.590	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-02-24T00:00:00	CNT6319348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100943.240	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-28T00:00:00	CNT6119053	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15357	Fed Grant Revenue	441000	Comm for Higher Education	719	-17730.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-24T00:00:00	CNT6151388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15358	Fed Grant Revenue	441000	Comm for Higher Education	719	-69629.490	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15359	Fed Grant Revenue	441000	Comm for Higher Education	719	-325.390	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-04T00:00:00	CNT6157350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97658.430	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-15T00:00:00	CNT6113186	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101538.140	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-16T00:00:00	CNT6113187	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5040.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-19T00:00:00	CNT6131727	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15363	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-07-14T00:00:00	CNT6110230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15364	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.100	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-07-19T00:00:00	CNT6114810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15365	Fed Grant Revenue	441000	Comm for Higher Education	719	-6500.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-06T00:00:00	CNT6342460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15366	Fed Grant Revenue	441000	Comm for Higher Education	719	-2500.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-08-26T00:00:00	CNT6135185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15367	Fed Grant Revenue	441000	Comm for Higher Education	719	-1712.330	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-06-14T00:00:00	CNT6388544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15368	Fed Grant Revenue	441000	Comm for Higher Education	719	-5227.590	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-07-20T00:00:00	CNT6113879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-21T00:00:00	CNT6149097	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-03T00:00:00	CNT6141278	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15371	Fed Grant Revenue	441000	Comm for Higher Education	719	-490.200	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-08-05T00:00:00	CNT6122802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-07T00:00:00	CNT6149873	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35876.160	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-17T00:00:00	CNT6130177	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15374	Fed Grant Revenue	441000	Comm for Higher Education	719	-133667.390	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-03T00:00:00	CNT6175212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15375	Fed Grant Revenue	441000	Comm for Higher Education	719	-72.150	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-07-20T00:00:00	CNT6117612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15376	Fed Grant Revenue	441000	Comm for Higher Education	719	-114.150	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-24T00:00:00	CNT6370252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15377	Fed Grant Revenue	441000	Comm for Higher Education	719	-294.740	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-20T00:00:00	CNT6350758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15378	Fed Grant Revenue	441000	Comm for Higher Education	719	-1777.550	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-17T00:00:00	CNT6334457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9072.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-09-22T00:00:00	CNT6150721	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5040.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-19T00:00:00	CNT6113188	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15381	Fed Grant Revenue	441000	Comm for Higher Education	719	-1561.650	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-29T00:00:00	CNT6187066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15382	Fed Grant Revenue	441000	Comm for Higher Education	719	-140.770	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-10-27T00:00:00	CNT6170683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15383	Fed Grant Revenue	441000	Comm for Higher Education	719	24999.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-20T00:00:00	CNT6214803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15384	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-08-27T00:00:00	CNT6135884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4726.670	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-06-28T00:00:00	CNT6414917	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21982.500	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-03-24T00:00:00	CNT6335204	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15387	Fed Grant Revenue	441000	Comm for Higher Education	719	-465489.800	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-04-29T00:00:00	ARD6356243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15388	Fed Grant Revenue	441000	Comm for Higher Education	719	-4429.720	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-11-23T00:00:00	CNT6185497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14230.120	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-01-11T00:00:00	CNT6210032	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-09T00:00:00	CNT6109237	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15391	Fed Grant Revenue	441000	Comm for Higher Education	719	-25139.770	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-19T00:00:00	CNT6214126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15392	Fed Grant Revenue	441000	Supreme Court Admin	22	-500.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-24T00:00:00	CNT6369233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-29T00:00:00	CNT6119907	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15394	Fed Grant Revenue	441000	Comm for Higher Education	719	-5978.550	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-17T00:00:00	CNT6333617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15395	Fed Grant Revenue	441000	Comm for Higher Education	719	-5770.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-08T00:00:00	CNT6141263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7470.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-07-22T00:00:00	CNT6116121	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15397	Fed Grant Revenue	441000	Comm for Higher Education	719	6500.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-02-22T00:00:00	CNT6317411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15398	Fed Grant Revenue	441000	Comm for Higher Education	719	-13640.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-01-10T00:00:00	CNT6209388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15399	Fed Grant Revenue	441000	Comm for Higher Education	719	8750.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-02T00:00:00	CNT6139306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15400	Fed Grant Revenue	441000	Comm for Higher Education	719	24999.000	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-03-07T00:00:00	CNT6324902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15401	Fed Grant Revenue	441000	Comm for Higher Education	719	-140.770	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-12-06T00:00:00	CNT6195256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15402	Fed Grant Revenue	441000	Comm for Higher Education	719	-28512.970	2022	Education	CHE DOEd Fund	63000	Federal Funds	2021-09-29T00:00:00	CNT6154507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4032.000	2022	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-08-05T00:00:00	CNT6122822	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15404	Fed Grant Revenue	441000	Comm for Higher Education	719	-2754.540	2022	Education	CHE DOEd Fund	63000	Federal Funds	2022-05-24T00:00:00	CNT6369242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15405	Fed Grant Revenue	441000	Natural Resources	300	-132267.020	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-27T00:00:00	CNT6152720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15406	Fed Grant Revenue	441000	Natural Resources	300	-280783.500	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15407	Fed Grant Revenue	441000	Natural Resources	300	-1498.190	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15408	Fed Grant Revenue	441000	Natural Resources	300	-1000.800	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-12T00:00:00	CNT6211067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15409	Fed Grant Revenue	441000	Supreme Court Admin	22	-17422.870	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-17T00:00:00	CNT6182057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15410	Fed Grant Revenue	441000	Natural Resources	300	-985.540	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-16T00:00:00	CNT6330679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15411	Fed Grant Revenue	441000	Natural Resources	300	-2249.210	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15412	Fed Grant Revenue	441000	Natural Resources	300	-362.400	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-04T00:00:00	CNT6206236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15413	Fed Grant Revenue	441000	Natural Resources	300	-120589.060	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-10-19T00:00:00	CNT6165746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15414	Fed Grant Revenue	441000	Natural Resources	300	-10770.640	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-23T00:00:00	CNT6368497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15415	Fed Grant Revenue	441000	Natural Resources	300	-75505.310	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-11-30T00:00:00	CNT6187853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15416	Fed Grant Revenue	441000	Supreme Court Admin	22	-1900.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-18T00:00:00	CNT6165009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15417	Fed Grant Revenue	441000	Supreme Court Admin	22	-560.030	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-12-10T00:00:00	CNT6194358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15418	Fed Grant Revenue	441000	Natural Resources	300	-1311.760	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-09T00:00:00	CNT6099319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15419	Fed Grant Revenue	441000	Natural Resources	300	-1000.800	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-02T00:00:00	CNT6189630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15420	Fed Grant Revenue	441000	Natural Resources	300	-67162.660	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-26T00:00:00	CNT6370936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15421	Fed Grant Revenue	441000	Supreme Court Admin	22	-195.160	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-29T00:00:00	CNT6119022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15422	Fed Grant Revenue	441000	Supreme Court Admin	22	-39746.890	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-21T00:00:00	CNT6150675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15423	Fed Grant Revenue	441000	Supreme Court Admin	22	-285.160	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-14T00:00:00	CNT6162453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15424	Fed Grant Revenue	441000	Supreme Court Admin	22	-307.500	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-04T00:00:00	CNT6175923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15425	Fed Grant Revenue	441000	Natural Resources	300	-5564.800	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15426	Fed Grant Revenue	441000	Natural Resources	300	-1075.270	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-10-15T00:00:00	CNT6163641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15427	Fed Grant Revenue	441000	Supreme Court Admin	22	-1654.040	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-02T00:00:00	CNT6357270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15428	Fed Grant Revenue	441000	Natural Resources	300	-11828.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-11-16T00:00:00	CNT6181298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15429	Fed Grant Revenue	441000	Natural Resources	300	-2136.480	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15430	Fed Grant Revenue	441000	Supreme Court Admin	22	-1531.290	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-04T00:00:00	CNT6157333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15431	Fed Grant Revenue	441000	Supreme Court Admin	22	-376.780	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-18T00:00:00	CNT6183688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15432	Fed Grant Revenue	441000	Natural Resources	300	-23614.840	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-28T00:00:00	CNT6202521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15433	Fed Grant Revenue	441000	Supreme Court Admin	22	-3398.940	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-21T00:00:00	CNT6401244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15434	Fed Grant Revenue	441000	Natural Resources	300	-8843.200	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-23T00:00:00	CNT6150670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15435	Fed Grant Revenue	441000	Natural Resources	300	-184899.040	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-08-16T00:00:00	CNT6129110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15436	Fed Grant Revenue	441000	Natural Resources	300	-2860.150	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15437	Fed Grant Revenue	441000	Supreme Court Admin	22	-3453.790	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-21T00:00:00	CNT6149068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15438	Fed Grant Revenue	441000	Natural Resources	300	-40336.790	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-27T00:00:00	CNT6304789	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15439	Fed Grant Revenue	441000	Natural Resources	300	-2878.380	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15440	Fed Grant Revenue	441000	Supreme Court Admin	22	-23.520	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-30T00:00:00	CNT6155359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15441	Fed Grant Revenue	441000	Supreme Court Admin	22	-941.940	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-03-04T00:00:00	CNT6325617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15442	Fed Grant Revenue	441000	Supreme Court Admin	22	-2117.170	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-08-02T00:00:00	CNT6120813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15443	Fed Grant Revenue	441000	Supreme Court Admin	22	-5027.730	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-02-04T00:00:00	CNT6308535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15444	Fed Grant Revenue	441000	Natural Resources	300	-636.380	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15445	Fed Grant Revenue	441000	Supreme Court Admin	22	-1370.950	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-06T00:00:00	CNT6096228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15446	Fed Grant Revenue	441000	Supreme Court Admin	22	-78.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-03-29T00:00:00	CNT6337491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15447	Fed Grant Revenue	441000	Supreme Court Admin	22	-1268.650	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-08-23T00:00:00	CNT6132994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15448	Fed Grant Revenue	441000	Natural Resources	300	-53.670	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-27T00:00:00	CNT6117595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15449	Fed Grant Revenue	441000	Natural Resources	300	-287.760	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-07-06T00:00:00	CNT6096224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15450	Fed Grant Revenue	441000	Supreme Court Admin	22	-101.720	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-05T00:00:00	CNT6160938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15451	Fed Grant Revenue	441000	Supreme Court Admin	22	-6499.300	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-20T00:00:00	CNT6167272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15452	Fed Grant Revenue	441000	Supreme Court Admin	22	-922.380	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-12-09T00:00:00	CNT6196035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15453	Fed Grant Revenue	441000	Natural Resources	300	-20000.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-08-24T00:00:00	CNT6135172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15454	Fed Grant Revenue	441000	Supreme Court Admin	22	-70258.770	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-04-18T00:00:00	CNT6353243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15455	Fed Grant Revenue	441000	Supreme Court Admin	22	-640.520	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-28T00:00:00	CNT6153674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15456	Fed Grant Revenue	441000	Supreme Court Admin	22	-28253.470	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-23T00:00:00	CNT6150676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15457	Fed Grant Revenue	441000	Natural Resources	300	-1709.360	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15458	Fed Grant Revenue	441000	Supreme Court Admin	22	-16698.800	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-04-14T00:00:00	CNT6347044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15459	Fed Grant Revenue	441000	Supreme Court Admin	22	-56188.850	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-26T00:00:00	CNT6171531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15460	Fed Grant Revenue	441000	Natural Resources	300	-3827.220	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-14T00:00:00	CNT6196031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15461	Fed Grant Revenue	441000	Supreme Court Admin	22	-58.500	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-03-30T00:00:00	CNT6338072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15462	Fed Grant Revenue	441000	Supreme Court Admin	22	-31544.600	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-01-04T00:00:00	CNT6207970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15463	Fed Grant Revenue	441000	Natural Resources	300	-111.310	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15464	Fed Grant Revenue	441000	Supreme Court Admin	22	-447.680	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-03-25T00:00:00	CNT6335842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15465	Fed Grant Revenue	441000	Supreme Court Admin	22	-7500.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-22T00:00:00	CNT6115516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15466	Fed Grant Revenue	441000	Supreme Court Admin	22	-375.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-12T00:00:00	CNT6362512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15467	Fed Grant Revenue	441000	Natural Resources	300	-1222.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-04-26T00:00:00	CNT6353959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15468	Fed Grant Revenue	441000	Natural Resources	300	-608.000	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-02T00:00:00	CNT6357266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15469	Fed Grant Revenue	441000	Supreme Court Admin	22	-121.940	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-07T00:00:00	CNT6160939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15470	Fed Grant Revenue	441000	Natural Resources	300	-174.050	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-14T00:00:00	CNT6388523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15471	Fed Grant Revenue	441000	Supreme Court Admin	22	-654.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-19T00:00:00	CNT6113154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15472	Fed Grant Revenue	441000	Supreme Court Admin	22	-1356.700	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-13T00:00:00	CNT6363366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15473	Fed Grant Revenue	441000	Supreme Court Admin	22	-1921.550	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-27T00:00:00	CNT6153673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15474	Fed Grant Revenue	441000	Supreme Court Admin	22	-16887.010	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-30T00:00:00	CNT6119883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15475	Fed Grant Revenue	441000	Supreme Court Admin	22	-290.420	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-12T00:00:00	CNT6160940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15476	Fed Grant Revenue	441000	Supreme Court Admin	22	-15097.370	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-15T00:00:00	CNT6180574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15477	Fed Grant Revenue	441000	Supreme Court Admin	22	-715.680	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-19T00:00:00	CNT6367081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15478	Fed Grant Revenue	441000	Natural Resources	300	26934.810	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15479	Fed Grant Revenue	441000	Supreme Court Admin	22	-4921.520	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-04-29T00:00:00	CNT6356402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15480	Fed Grant Revenue	441000	Natural Resources	300	-2522.960	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15481	Fed Grant Revenue	441000	Supreme Court Admin	22	-1372.180	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-04-07T00:00:00	CNT6343805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15482	Fed Grant Revenue	441000	Supreme Court Admin	22	-9508.480	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-20T00:00:00	CNT6171530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15483	Fed Grant Revenue	441000	Supreme Court Admin	22	-32996.920	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-04-28T00:00:00	CNT6355547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15484	Fed Grant Revenue	441000	Supreme Court Admin	22	-800.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-11-08T00:00:00	CNT6177470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15485	Fed Grant Revenue	441000	Supreme Court Admin	22	-3832.200	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-05-04T00:00:00	CNT6358136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15486	Fed Grant Revenue	441000	Natural Resources	300	-2560.590	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15487	Fed Grant Revenue	441000	Supreme Court Admin	22	-3774609.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-08T00:00:00	CNT6160196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15488	Fed Grant Revenue	441000	Supreme Court Admin	22	27180.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-12-28T00:00:00	CNT6204246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15489	Fed Grant Revenue	441000	Natural Resources	300	-94.680	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15490	Fed Grant Revenue	441000	Supreme Court Admin	22	-368.870	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-27T00:00:00	CNT6413914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15491	Fed Grant Revenue	441000	Supreme Court Admin	22	-1985.180	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-14T00:00:00	CNT6110221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15492	Fed Grant Revenue	441000	Natural Resources	300	-2945.630	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15493	Fed Grant Revenue	441000	Supreme Court Admin	22	-424.320	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-04-06T00:00:00	CNT6342446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15494	Fed Grant Revenue	441000	Natural Resources	300	-2246.950	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15495	Fed Grant Revenue	441000	Natural Resources	300	-129.920	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-27T00:00:00	CNT6201914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15496	Fed Grant Revenue	441000	Supreme Court Admin	22	-8359.570	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-09-16T00:00:00	CNT6146052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15497	Fed Grant Revenue	441000	Supreme Court Admin	22	-892.720	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-03-24T00:00:00	CNT6335173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15498	Fed Grant Revenue	441000	Natural Resources	300	-80181.720	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-11-18T00:00:00	CNT6182830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15499	Fed Grant Revenue	441000	Natural Resources	300	-14446.420	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15500	Fed Grant Revenue	441000	Supreme Court Admin	22	-1300.000	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-08-09T00:00:00	CNT6124485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15501	Fed Grant Revenue	441000	Natural Resources	300	-1000.800	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-03-22T00:00:00	CNT6333597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15502	Fed Grant Revenue	441000	Supreme Court Admin	22	-3478.140	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-09T00:00:00	CNT6379183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15503	Fed Grant Revenue	441000	Natural Resources	300	1031.210	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-15T00:00:00	CNT6405291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15504	Fed Grant Revenue	441000	Supreme Court Admin	22	-1577294.720	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-02-21T00:00:00	CNT6320769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15505	Fed Grant Revenue	441000	Supreme Court Admin	22	-6707.850	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-12-06T00:00:00	CNT6192185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15506	Fed Grant Revenue	441000	Natural Resources	300	-2001.600	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-09-30T00:00:00	CNT6155352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15507	Fed Grant Revenue	441000	Supreme Court Admin	22	-8805.210	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-15T00:00:00	CNT6163646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15508	Fed Grant Revenue	441000	Natural Resources	300	-3002.400	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-02-28T00:00:00	CNT6321009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15509	Fed Grant Revenue	441000	Natural Resources	300	-1748.840	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15510	Fed Grant Revenue	441000	Supreme Court Admin	22	-1394.070	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-24T00:00:00	CNT6405300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15511	Fed Grant Revenue	441000	Natural Resources	300	-27038.910	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-10-22T00:00:00	CNT6168046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15512	Fed Grant Revenue	441000	Supreme Court Admin	22	-4072.970	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-07-09T00:00:00	CNT6099325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15513	Fed Grant Revenue	441000	Supreme Court Admin	22	-28863.320	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-10-21T00:00:00	CNT6167273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15514	Fed Grant Revenue	441000	Natural Resources	300	-758.650	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15515	Fed Grant Revenue	441000	Natural Resources	300	-27577.590	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-11-24T00:00:00	CNT6186202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15516	Fed Grant Revenue	441000	Supreme Court Admin	22	-2983.670	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-08-27T00:00:00	CNT6135873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15517	Fed Grant Revenue	441000	Natural Resources	300	-3610.180	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15518	Fed Grant Revenue	441000	Education	700	199.460	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-31T00:00:00	CNT6305741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15519	Fed Grant Revenue	441000	Education	700	-50.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-08T00:00:00	CNT6213309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15520	Fed Grant Revenue	441000	Education	700	-476000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-05T00:00:00	CNT6158908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15521	Fed Grant Revenue	441000	Education	700	-1848997.360	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-06T00:00:00	CNT6207961	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15522	Fed Grant Revenue	441000	Correction	615	-1069.290	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-04-22T00:00:00	CNT6352403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15523	Fed Grant Revenue	441000	Education	700	-45711994.250	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-19T00:00:00	CNT6199324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15524	Fed Grant Revenue	441000	Correction	615	-23615.220	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-12T00:00:00	CNT6160927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15525	Fed Grant Revenue	441000	Education	700	-34084541.140	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-09T00:00:00	CNT6379171	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15526	Fed Grant Revenue	441000	Education	700	11423.250	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-09T00:00:00	CNT6124480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15527	Fed Grant Revenue	441000	Correction	615	-10338.870	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-12-02T00:00:00	CNT6189619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15528	Fed Grant Revenue	441000	Correction	615	-73167.190	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-30T00:00:00	CNT6156507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15529	Fed Grant Revenue	441000	Education	700	-5555249.240	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-03T00:00:00	CNT6139898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15530	Fed Grant Revenue	441000	Education	700	-23525315.690	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-09T00:00:00	CNT6326456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15531	Fed Grant Revenue	441000	Education	700	-899358.470	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-06T00:00:00	CNT6342437	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15532	Fed Grant Revenue	441000	Education	700	-27341350.190	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-22T00:00:00	CNT6352304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15533	Fed Grant Revenue	441000	Education	700	-141554.170	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-17T00:00:00	CNT6198505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15534	Fed Grant Revenue	441000	Education	700	-5000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-30T00:00:00	CNT6136579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15535	Fed Grant Revenue	441000	Education	700	-105201.960	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-25T00:00:00	CNT6169827	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15536	Fed Grant Revenue	441000	Education	700	-330.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-07T00:00:00	CNT6192801	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15537	Fed Grant Revenue	441000	Education	700	-281166.670	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-18T00:00:00	CNT6165740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15538	Fed Grant Revenue	441000	Education	700	-21190.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-28T00:00:00	CNT6202519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15539	Fed Grant Revenue	441000	Education	700	-29704141.790	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-22T00:00:00	CNT6333591	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15540	Fed Grant Revenue	441000	Education	700	-28042.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-20T00:00:00	CNT6113852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15541	Fed Grant Revenue	441000	Education	700	-159293.570	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-27T00:00:00	CNT6117588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15542	Fed Grant Revenue	441000	Education	700	-1547554.440	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-17T00:00:00	CNT6364842	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15543	Fed Grant Revenue	441000	Education	700	-54765.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-30T00:00:00	CNT6338065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15544	Fed Grant Revenue	441000	Education	700	-1835482.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-21T00:00:00	CNT6351492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15545	Fed Grant Revenue	441000	Education	700	-2220265.320	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-25T00:00:00	CNT6134488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15546	Fed Grant Revenue	441000	Education	700	-1192352.650	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-20T00:00:00	CNT6214778	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15547	Fed Grant Revenue	441000	Correction	615	-7541.720	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-12-15T00:00:00	CNT6196789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15548	Fed Grant Revenue	441000	Education	700	-1766017.230	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-05T00:00:00	CNT6158174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15549	Fed Grant Revenue	441000	Education	700	-4825.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-06T00:00:00	CNT6191388	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15550	Fed Grant Revenue	441000	Education	700	-1550805.460	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-02T00:00:00	CNT6189628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15551	Fed Grant Revenue	441000	Education	700	105805.150	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-30T00:00:00	CNT6416401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15552	Fed Grant Revenue	441000	Education	700	-12000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-24T00:00:00	CNT6151374	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15553	Fed Grant Revenue	441000	Education	700	-35352513.580	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-24T00:00:00	CNT6169057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15554	Fed Grant Revenue	441000	Education	700	-12000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-06T00:00:00	CNT6159480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15555	Fed Grant Revenue	441000	Education	700	-8050.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-08T00:00:00	CNT6177462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15556	Fed Grant Revenue	441000	Correction	615	-11549.900	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-07T00:00:00	CNT6159474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15557	Fed Grant Revenue	441000	Education	700	-901860.580	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-12T00:00:00	CNT6100053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15558	Fed Grant Revenue	441000	Education	700	-14318.180	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-28T00:00:00	CNT6321007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15559	Fed Grant Revenue	441000	Correction	615	-13459.200	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-21T00:00:00	CNT6168040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15560	Fed Grant Revenue	441000	Correction	615	-250.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-10T00:00:00	CNT6125979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15561	Fed Grant Revenue	441000	Education	700	-1793961.350	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-20T00:00:00	CNT6147425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15562	Fed Grant Revenue	441000	Correction	615	-12385.120	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-02T00:00:00	CNT6139285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15563	Fed Grant Revenue	441000	Education	700	9519.890	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-08T00:00:00	CNT6343798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15564	Fed Grant Revenue	441000	Correction	615	-1078.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-12-14T00:00:00	CNT6196024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15565	Fed Grant Revenue	441000	Education	700	-615.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-29T00:00:00	CNT6120807	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15566	Fed Grant Revenue	441000	Education	700	-28154790.690	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-09T00:00:00	CNT6141979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15567	Fed Grant Revenue	441000	Correction	615	-5368.370	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-04-14T00:00:00	CNT6347028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15568	Fed Grant Revenue	441000	Education	700	-2835.170	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-24T00:00:00	CNT6134487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15569	Fed Grant Revenue	441000	Education	700	-3000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-10T00:00:00	CNT6361170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15570	Fed Grant Revenue	441000	Correction	615	-8392.350	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-18T00:00:00	CNT6130917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15571	Fed Grant Revenue	441000	Education	700	-18794973.360	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-09T00:00:00	CNT6099318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15572	Fed Grant Revenue	441000	Education	700	-16041.610	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-30T00:00:00	CNT6119878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15573	Fed Grant Revenue	441000	Education	700	-130057.630	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-13T00:00:00	CNT6196792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15574	Fed Grant Revenue	441000	Education	700	-6000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-18T00:00:00	CNT6213310	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15575	Fed Grant Revenue	441000	Education	700	-281166.670	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-25T00:00:00	CNT6320023	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15576	Fed Grant Revenue	441000	Education	700	-11000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-10T00:00:00	CNT6311411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15577	Fed Grant Revenue	441000	Education	700	-280954.020	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-15T00:00:00	CNT6388521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15578	Fed Grant Revenue	441000	Correction	615	-1189.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-05T00:00:00	CNT6158906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15579	Fed Grant Revenue	441000	Education	700	-22584072.390	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-24T00:00:00	CNT6216348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15580	Fed Grant Revenue	441000	Education	700	-13954.900	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-27T00:00:00	CNT6413900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15581	Fed Grant Revenue	441000	Education	700	-4379.120	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-24T00:00:00	CNT6370220	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15582	Fed Grant Revenue	441000	Education	700	-31800.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-16T00:00:00	CNT6331367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15583	Fed Grant Revenue	441000	Education	700	-237772.700	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-03T00:00:00	CNT6375644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15584	Fed Grant Revenue	441000	Correction	615	-861.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-03-30T00:00:00	CNT6338044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15585	Fed Grant Revenue	441000	Education	700	-2434121.860	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-17T00:00:00	CNT6130143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15586	Fed Grant Revenue	441000	Correction	615	-10870.470	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-08T00:00:00	CNT6177460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15587	Fed Grant Revenue	441000	Correction	615	-3287.780	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-10T00:00:00	CNT6361168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15588	Fed Grant Revenue	441000	Education	700	-2454509.070	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-10T00:00:00	CNT6179165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15589	Fed Grant Revenue	441000	Education	700	39729.340	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-21T00:00:00	CNT6215598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15590	Fed Grant Revenue	441000	Education	700	-12408074.590	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-11T00:00:00	CNT6210009	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15591	Fed Grant Revenue	441000	Correction	615	-7967.010	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-16T00:00:00	CNT6146041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15592	Fed Grant Revenue	441000	Education	700	-11495.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-20T00:00:00	CNT6132346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15593	Fed Grant Revenue	441000	Education	700	-146693.200	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-08T00:00:00	CNT6309911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15594	Fed Grant Revenue	441000	Correction	615	-12228.240	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-12-10T00:00:00	CNT6194346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15595	Fed Grant Revenue	441000	Correction	615	-39.990	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-06T00:00:00	CNT6159473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15596	Fed Grant Revenue	441000	Education	700	-439318.180	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-11T00:00:00	CNT6328162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15597	Fed Grant Revenue	441000	Education	700	-1364.260	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-17T00:00:00	CNT6315270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15598	Fed Grant Revenue	441000	Education	700	-2407.540	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-29T00:00:00	CNT6415814	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15599	Fed Grant Revenue	441000	Education	700	-5300.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-28T00:00:00	CNT6336693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15600	Fed Grant Revenue	441000	Education	700	-1761992.540	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-20T00:00:00	CNT6199325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15601	Fed Grant Revenue	441000	Correction	615	-1058.750	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-08T00:00:00	CNT6098430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15602	Fed Grant Revenue	441000	Education	700	-614810.750	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-05T00:00:00	CNT6358819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15603	Fed Grant Revenue	441000	Education	700	-35823042.040	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-23T00:00:00	CNT6368492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15604	Fed Grant Revenue	441000	Education	700	-982817.520	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-22T00:00:00	CNT6149824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15605	Fed Grant Revenue	441000	Education	700	-30627449.450	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-19T00:00:00	CNT6183677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15606	Fed Grant Revenue	441000	Education	700	-27655745.670	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-09T00:00:00	CNT6193616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15607	Fed Grant Revenue	441000	Education	700	-101581.600	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-31T00:00:00	CNT6373731	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15608	Fed Grant Revenue	441000	Education	700	-16001551.010	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-10T00:00:00	CNT6125276	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15609	Fed Grant Revenue	441000	Education	700	-32826814.530	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-23T00:00:00	CNT6116069	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15610	Fed Grant Revenue	441000	Education	700	-34421561.960	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-21T00:00:00	CNT6149058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15611	Fed Grant Revenue	441000	Education	700	261684.920	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-29T00:00:00	CNT6356394	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15612	Fed Grant Revenue	441000	Education	700	-1714.600	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-15T00:00:00	CNT6397461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15613	Fed Grant Revenue	441000	Education	700	-2761868.540	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-19T00:00:00	CNT6165741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15614	Fed Grant Revenue	441000	Education	700	-29573.430	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-10T00:00:00	CNT6312114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15615	Fed Grant Revenue	441000	Correction	615	-12532.510	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-10T00:00:00	CNT6142812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15616	Fed Grant Revenue	441000	Education	700	-213.660	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-08T00:00:00	CNT6360432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15617	Fed Grant Revenue	441000	Education	700	-562013.410	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-07T00:00:00	CNT6378240	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15618	Fed Grant Revenue	441000	Education	700	-14318.180	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-28T00:00:00	CNT6205470	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15619	Fed Grant Revenue	441000	Education	700	-44919.560	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-16T00:00:00	CNT6181295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15620	Fed Grant Revenue	441000	Education	700	-1420.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-26T00:00:00	CNT6353953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15621	Fed Grant Revenue	441000	Correction	615	-3559.530	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-08T00:00:00	CNT6310665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15622	Fed Grant Revenue	441000	Education	700	-29614228.610	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-23T00:00:00	CNT6133675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15623	Fed Grant Revenue	441000	Correction	615	-39759.660	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-27T00:00:00	CNT6170665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15624	Fed Grant Revenue	441000	Education	700	-5013.450	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-14T00:00:00	CNT6313005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15625	Fed Grant Revenue	441000	Education	700	-370387.780	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-22T00:00:00	CNT6184713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15626	Fed Grant Revenue	441000	Education	700	-27605764.100	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-09T00:00:00	CNT6310672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15627	Fed Grant Revenue	441000	Education	700	-14318.180	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-18T00:00:00	CNT6366261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15628	Fed Grant Revenue	441000	Education	700	-20300.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-07T00:00:00	CNT6343128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15629	Fed Grant Revenue	441000	Correction	615	-63.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-12-07T00:00:00	CNT6192171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15630	Fed Grant Revenue	441000	Education	700	-6694139.480	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-01T00:00:00	CNT6092670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15631	Fed Grant Revenue	441000	Education	700	-3627378.330	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-07-16T00:00:00	CNT6112339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15632	Fed Grant Revenue	441000	Correction	615	-8345.560	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-02T00:00:00	CNT6093348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15633	Fed Grant Revenue	441000	Education	700	-55000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-17T00:00:00	CNT6182044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15634	Fed Grant Revenue	441000	Education	700	-610903.340	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-03T00:00:00	CNT6323330	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15635	Fed Grant Revenue	441000	Education	700	-19007.980	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-19T00:00:00	CNT6367076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15636	Fed Grant Revenue	441000	Education	700	24630.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-22T00:00:00	CNT6404530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15637	Fed Grant Revenue	441000	Education	700	-716487.400	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-21T00:00:00	CNT6316595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15638	Fed Grant Revenue	441000	Correction	615	-22025.380	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-09T00:00:00	CNT6360425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15639	Fed Grant Revenue	441000	Education	700	-19618.180	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-12T00:00:00	CNT6211063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15640	Fed Grant Revenue	441000	Education	700	-105536.510	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-27T00:00:00	CNT6409481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15641	Fed Grant Revenue	441000	Education	700	-38494949.760	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-22T00:00:00	CNT6317390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15642	Fed Grant Revenue	441000	Correction	615	-1501.500	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-06T00:00:00	CNT6123757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15643	Fed Grant Revenue	441000	Education	700	-26137081.650	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-10T00:00:00	CNT6160320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15644	Fed Grant Revenue	441000	Education	700	-1211453.820	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-19T00:00:00	CNT6349952	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15645	Fed Grant Revenue	441000	Correction	615	-6366.550	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-04T00:00:00	CNT6157326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15646	Fed Grant Revenue	441000	Education	700	-3000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-23T00:00:00	CNT6334436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15647	Fed Grant Revenue	441000	Education	700	-39438.630	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-06T00:00:00	CNT6343127	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15648	Fed Grant Revenue	441000	Education	700	-992.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-18T00:00:00	CNT6332025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15649	Fed Grant Revenue	441000	Education	700	986.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-13T00:00:00	CNT6382974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15650	Fed Grant Revenue	441000	Education	700	-1027916.250	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-06T00:00:00	CNT6376713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15651	Fed Grant Revenue	441000	Education	700	-1039707.100	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-18T00:00:00	CNT6182828	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15652	Fed Grant Revenue	441000	Education	700	-681598.660	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-21T00:00:00	CNT6332862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15653	Fed Grant Revenue	441000	Education	700	-104528.050	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-14T00:00:00	CNT6347038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15654	Fed Grant Revenue	441000	Correction	615	-288.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-06-22T00:00:00	CNT6403617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15655	Fed Grant Revenue	441000	Education	700	-47696.920	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-09T00:00:00	CNT6179164	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15656	Fed Grant Revenue	441000	Correction	615	-1424.500	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-21T00:00:00	CNT6149053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15657	Fed Grant Revenue	441000	Education	700	20520.200	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-16T00:00:00	CNT6197598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15658	Fed Grant Revenue	441000	Education	700	-1140725.260	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-10T00:00:00	CNT6142816	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15659	Fed Grant Revenue	441000	Education	700	-58934.620	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-05T00:00:00	CNT6344665	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15660	Fed Grant Revenue	441000	Education	700	-49475.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-25T00:00:00	CNT6353233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15661	Fed Grant Revenue	441000	Education	700	-1152088.190	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-09T00:00:00	CNT6178340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15662	Fed Grant Revenue	441000	Education	700	-187575.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-28T00:00:00	CNT6304788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15663	Fed Grant Revenue	441000	Education	700	-4472707.160	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-08-02T00:00:00	CNT6120808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15664	Fed Grant Revenue	441000	Education	700	-1719859.940	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-25T00:00:00	CNT6169058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15665	Fed Grant Revenue	441000	Education	700	-20743216.650	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-11T00:00:00	CNT6344667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15666	Fed Grant Revenue	441000	Natural Resources	300	-27863.140	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-08-26T00:00:00	CNT6136580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15667	Fed Grant Revenue	441000	Education	700	-98500.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-09-13T00:00:00	CNT6143579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15668	Fed Grant Revenue	441000	Education	700	-4172.490	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-20T00:00:00	CNT6205469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15669	Fed Grant Revenue	441000	Education	700	-450722.660	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-10T00:00:00	CNT6194348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15670	Fed Grant Revenue	441000	Education	700	-25.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-12-09T00:00:00	CNT6205468	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15671	Fed Grant Revenue	441000	Education	700	-430300.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-02T00:00:00	CNT6374602	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15672	Fed Grant Revenue	441000	Education	700	-31217.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-04T00:00:00	CNT6324247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15673	Fed Grant Revenue	441000	Education	700	-16679829.300	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-11-08T00:00:00	CNT6178339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15674	Fed Grant Revenue	441000	Education	700	-77669.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-16T00:00:00	CNT6397462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15675	Fed Grant Revenue	441000	Education	700	-356566.050	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-14T00:00:00	CNT6386155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15676	Fed Grant Revenue	441000	Education	700	-67.120	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-08T00:00:00	CNT6324248	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15677	Fed Grant Revenue	441000	Education	700	-106.130	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-04-08T00:00:00	CNT6343129	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15678	Fed Grant Revenue	441000	Education	700	-5300.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-01-25T00:00:00	CNT6218526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15679	Fed Grant Revenue	441000	Education	700	-47353204.220	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-20T00:00:00	CNT6400322	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15680	Fed Grant Revenue	441000	Correction	615	-1775.950	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-09T00:00:00	CNT6178333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15681	Fed Grant Revenue	441000	Education	700	-17174.750	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-10T00:00:00	CNT6327437	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15682	Fed Grant Revenue	441000	Education	700	-185354.780	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-23T00:00:00	CNT6318128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15683	Fed Grant Revenue	441000	Correction	615	9305.900	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-29T00:00:00	ARD6154368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15684	Fed Grant Revenue	441000	Education	700	-1602212.710	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-21T00:00:00	CNT6401238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15685	Fed Grant Revenue	441000	Correction	615	-384.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-03-07T00:00:00	CNT6324879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15686	Fed Grant Revenue	441000	Education	700	-15000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-02-07T00:00:00	CNT6309228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15687	Fed Grant Revenue	441000	Education	700	-141501.010	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-02T00:00:00	CNT6357262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15688	Fed Grant Revenue	441000	Correction	615	-384.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-20T00:00:00	CNT6367949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15689	Fed Grant Revenue	441000	Correction	615	-3852.660	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-09T00:00:00	CNT6141977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15690	Fed Grant Revenue	441000	Correction	615	-2348.500	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-02T00:00:00	CNT6357260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15691	Fed Grant Revenue	441000	Correction	615	-9072.760	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-04T00:00:00	CNT6207001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15692	Fed Grant Revenue	441000	Education	700	-50000.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-03-29T00:00:00	CNT6337483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15693	Fed Grant Revenue	441000	Education	700	-20832826.840	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-09T00:00:00	CNT6360433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15694	Fed Grant Revenue	441000	Education	700	-83392.390	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-10-27T00:00:00	CNT6170669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15695	Fed Grant Revenue	441000	Correction	615	-3207.630	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-24T00:00:00	CNT6218523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15696	Fed Grant Revenue	441000	Education	700	-24630.000	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-14T00:00:00	CNT6400321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15697	Fed Grant Revenue	441000	Education	700	-21575.940	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-05-26T00:00:00	CNT6370934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15698	Fed Grant Revenue	441000	Education	700	80006.780	2022	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-06-22T00:00:00	CNT6403623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15699	Fed Grant Revenue	441000	Correction	615	-12708.520	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-17T00:00:00	CNT6130916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15700	Fed Grant Revenue	441000	Correction	615	-82.720	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-14T00:00:00	CNT6386151	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15701	Fed Grant Revenue	441000	Correction	615	-5911.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-20T00:00:00	CNT6113849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15702	Fed Grant Revenue	441000	Correction	615	-1058.500	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-09-24T00:00:00	CNT6151372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15703	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9523.820	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-24T00:00:00	CNT6185487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15704	Fed Grant Revenue	441000	Correction	615	-1040.220	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-12T00:00:00	CNT6211059	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15705	Fed Grant Revenue	441000	Correction	615	-1493.640	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-11T00:00:00	CNT6210005	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15706	Fed Grant Revenue	441000	Correction	615	170.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-27T00:00:00	CNT6374596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15707	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10716.820	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-18T00:00:00	CNT6130933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15708	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9523.830	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-27T00:00:00	CNT6169847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15709	Fed Grant Revenue	441000	Correction	615	-3160.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-07-12T00:00:00	CNT6100049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15710	Fed Grant Revenue	441000	Correction	615	-297.280	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-20T00:00:00	CNT6367949	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15711	Fed Grant Revenue	441000	Correction	615	-2686.770	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-24T00:00:00	CNT6218523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15712	Fed Grant Revenue	441000	Correction	615	-1202.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-23T00:00:00	CNT6150663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15713	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1777.510	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-05-24T00:00:00	CNT6370237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15714	Fed Grant Revenue	441000	Correction	615	-2606.840	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-06T00:00:00	CNT6207956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15715	Fed Grant Revenue	441000	Correction	615	-3108.170	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-09T00:00:00	CNT6360425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15716	Fed Grant Revenue	441000	Correction	615	-4976.120	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-08-26T00:00:00	CNT6135166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15717	Fed Grant Revenue	441000	Correction	615	-6033.890	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-21T00:00:00	CNT6215587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15718	Fed Grant Revenue	441000	Correction	615	-2868.170	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-19T00:00:00	CNT6350733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15719	Fed Grant Revenue	441000	Correction	615	-191723.390	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-04-26T00:00:00	CNT6354604	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15720	Fed Grant Revenue	441000	Correction	615	-8962.970	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-09-24T00:00:00	CNT6151372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15721	Fed Grant Revenue	441000	Correction	615	-1963.500	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-27T00:00:00	CNT6135864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15722	Fed Grant Revenue	441000	Correction	615	-2023.560	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-11-08T00:00:00	CNT6177460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15723	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1806.810	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-02-08T00:00:00	CNT6308542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15724	Fed Grant Revenue	441000	Correction	615	-9548.870	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-18T00:00:00	CNT6182819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15725	Fed Grant Revenue	441000	Correction	615	-3271.610	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-03-16T00:00:00	CNT6330669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15726	Fed Grant Revenue	441000	Correction	615	-6200.780	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-13T00:00:00	CNT6211782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15727	Fed Grant Revenue	441000	Correction	615	-6138.740	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-09T00:00:00	CNT6310666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15728	Fed Grant Revenue	441000	Correction	615	-8630.910	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-30T00:00:00	CNT6188687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15729	Fed Grant Revenue	441000	Correction	615	-1907.380	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-27T00:00:00	CNT6170665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15730	Fed Grant Revenue	441000	Correction	615	-14930.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-11-15T00:00:00	CNT6180565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15731	Fed Grant Revenue	441000	Correction	615	-33722.630	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-16T00:00:00	CNT6390871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15732	Fed Grant Revenue	441000	Correction	615	-74804.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-13T00:00:00	CNT6363351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15733	Fed Grant Revenue	441000	Correction	615	-4950.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-08-09T00:00:00	CNT6124476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15734	Fed Grant Revenue	441000	Correction	615	-25272.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-19T00:00:00	CNT6113146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15735	Fed Grant Revenue	441000	Correction	615	-4484.560	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-23T00:00:00	CNT6185467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15736	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7524.600	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-16T00:00:00	CNT6329797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15737	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5864.060	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-05T00:00:00	CNT6206247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15738	Fed Grant Revenue	441000	Correction	615	-4351.120	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-07-26T00:00:00	CNT6116784	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15739	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9523.840	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-10T00:00:00	CNT6179179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15740	Fed Grant Revenue	441000	Correction	615	-466.980	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-25T00:00:00	CNT6169054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15741	Fed Grant Revenue	441000	Correction	615	-2665.330	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-20T00:00:00	CNT6350734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15742	Fed Grant Revenue	441000	Correction	615	-4490.400	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-02-14T00:00:00	CNT6313001	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15743	Fed Grant Revenue	441000	Correction	615	-6768.630	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-03-10T00:00:00	CNT6327431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15744	Fed Grant Revenue	441000	Correction	615	-1047.380	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-11-18T00:00:00	CNT6182819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15745	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3855.090	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-07-01T00:00:00	CNT6121463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15746	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8169.660	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-09T00:00:00	CNT6379190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15747	Fed Grant Revenue	441000	Correction	615	-3441.460	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-26T00:00:00	CNT6371723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15748	Fed Grant Revenue	441000	Correction	615	33722.630	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-22T00:00:00	CNT6405278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15749	Fed Grant Revenue	441000	Correction	615	-1001.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-14T00:00:00	CNT6212553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15750	Fed Grant Revenue	441000	Correction	615	-13787.840	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-03-24T00:00:00	CNT6335829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15751	Fed Grant Revenue	441000	Correction	615	-8698.730	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-05T00:00:00	CNT6122783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15752	Fed Grant Revenue	441000	Correction	615	-94.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-11-02T00:00:00	CNT6175179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15753	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1829.620	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-08T00:00:00	CNT6175203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15754	Fed Grant Revenue	441000	Correction	615	-1581.840	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-10T00:00:00	CNT6209370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15755	Fed Grant Revenue	441000	Correction	615	-10541.620	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-26T00:00:00	CNT6135166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15756	Fed Grant Revenue	441000	Correction	615	-2497.230	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-05T00:00:00	CNT6341766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15757	Fed Grant Revenue	441000	Correction	615	780.560	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-07T00:00:00	CNT6170663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15758	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-68628.510	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-08T00:00:00	CNT6343809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15759	Fed Grant Revenue	441000	Correction	615	-3183.920	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-03T00:00:00	CNT6308525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15760	Fed Grant Revenue	441000	Correction	615	-3235.160	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-23T00:00:00	CNT6116147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15761	Fed Grant Revenue	441000	Correction	615	-1686.650	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-03T00:00:00	CNT6318115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15762	Fed Grant Revenue	441000	Correction	615	-2052.560	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-07-02T00:00:00	CNT6093348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15763	Fed Grant Revenue	441000	Correction	615	-4762.500	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-08-20T00:00:00	CNT6132342	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15764	Fed Grant Revenue	441000	Correction	615	-1842.500	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-09-02T00:00:00	CNT6139285	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15765	Fed Grant Revenue	441000	Correction	615	-2418.940	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-28T00:00:00	CNT6355538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15766	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7524.570	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-30T00:00:00	CNT6337499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15767	Fed Grant Revenue	441000	Correction	615	-249.140	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-05-27T00:00:00	CNT6374596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15768	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1652.630	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-03-08T00:00:00	CNT6324266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15769	Fed Grant Revenue	441000	Correction	615	-2377.050	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-23T00:00:00	CNT6405279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15770	Fed Grant Revenue	441000	Correction	615	10.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-04T00:00:00	ARD6340892	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15771	Fed Grant Revenue	441000	Correction	615	-182.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-22T00:00:00	CNT6403617	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15772	Fed Grant Revenue	441000	Correction	615	-4072.590	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-14T00:00:00	CNT6347028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15773	Fed Grant Revenue	441000	Correction	615	-68471.480	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-07-20T00:00:00	CNT6113849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15774	Fed Grant Revenue	441000	Correction	615	-1037.840	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-19T00:00:00	CNT6165733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15775	Fed Grant Revenue	441000	Correction	615	-11375.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-07T00:00:00	CNT6159474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15776	Fed Grant Revenue	441000	Correction	615	-6108.480	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-02T00:00:00	CNT6175179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15777	Fed Grant Revenue	441000	Correction	615	-3058.130	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-03-21T00:00:00	CNT6332860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15778	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7524.580	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-27T00:00:00	CNT6353977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15779	Fed Grant Revenue	441000	Correction	615	-1601.250	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-18T00:00:00	CNT6165001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15780	Fed Grant Revenue	441000	Correction	615	-2161.130	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-08-06T00:00:00	CNT6123757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15781	Fed Grant Revenue	441000	Correction	615	12.520	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-12T00:00:00	CNT6351483	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15782	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8676.010	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-01-05T00:00:00	CNT6207024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15783	Fed Grant Revenue	441000	Correction	615	-6172.660	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-12T00:00:00	CNT6100049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15784	Fed Grant Revenue	441000	Correction	615	-833.750	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-08-13T00:00:00	CNT6127282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15785	Fed Grant Revenue	441000	Correction	615	94.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-12-22T00:00:00	CNT6201021	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15786	Fed Grant Revenue	441000	Correction	615	-1001.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-14T00:00:00	CNT6162442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15787	Fed Grant Revenue	441000	Correction	615	-261.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-26T00:00:00	CNT6258637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15788	Fed Grant Revenue	441000	Correction	615	-1048.880	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-03-24T00:00:00	CNT6335829	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15789	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9616.380	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-12-22T00:00:00	CNT6198596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15790	Fed Grant Revenue	441000	Correction	615	-25.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-08-08T00:00:00	CNT6126678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15791	Fed Grant Revenue	441000	Correction	615	-3774.860	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-10-15T00:00:00	CNT6163635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15792	Fed Grant Revenue	441000	Correction	615	-946.620	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-12-10T00:00:00	CNT6194346	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15793	Fed Grant Revenue	441000	Correction	615	-1048.880	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-02-03T00:00:00	CNT6309905	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15794	Fed Grant Revenue	441000	Correction	615	-2447.120	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-02-03T00:00:00	CNT6308525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15795	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-89782.920	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-11-24T00:00:00	CNT6186212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15796	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1785.810	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-08T00:00:00	CNT6171538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15797	Fed Grant Revenue	441000	Correction	615	-21110.790	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-22T00:00:00	CNT6115507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15798	Fed Grant Revenue	441000	Correction	615	-72496.080	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-14T00:00:00	CNT6162442	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15799	Fed Grant Revenue	441000	Correction	615	-5622.120	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-17T00:00:00	CNT6397458	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15800	Fed Grant Revenue	441000	Correction	615	-7289.940	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-07T00:00:00	CNT6208677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15801	Fed Grant Revenue	441000	Correction	615	-8915.370	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-06-17T00:00:00	CNT6400319	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15802	Fed Grant Revenue	441000	Correction	615	-1048.880	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-04-08T00:00:00	CNT6343796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15803	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11040.250	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-06-22T00:00:00	CNT6403635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15804	Fed Grant Revenue	441000	Correction	615	-1756.610	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-12T00:00:00	CNT6362498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15805	Fed Grant Revenue	441000	Correction	615	-44359.510	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-26T00:00:00	CNT6117576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15806	Fed Grant Revenue	441000	Correction	615	-9973.840	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-03T00:00:00	CNT6205465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15807	Fed Grant Revenue	441000	Correction	615	-6088.250	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-12T00:00:00	CNT6160927	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15808	Fed Grant Revenue	441000	Correction	615	-14004.130	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-01T00:00:00	CNT6207957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15809	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-175.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-10-27T00:00:00	CNT6170676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15810	Fed Grant Revenue	441000	Correction	615	-2088.630	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-07-29T00:00:00	CNT6119013	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15811	Fed Grant Revenue	441000	Correction	615	-1708.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-09T00:00:00	CNT6318114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15812	Fed Grant Revenue	441000	Correction	615	-4855.840	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-11-12T00:00:00	CNT6179844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15813	Fed Grant Revenue	441000	Correction	615	-1066.470	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-11-16T00:00:00	CNT6182042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15814	Fed Grant Revenue	441000	Correction	615	839.690	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-15T00:00:00	CNT6170664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15815	Fed Grant Revenue	441000	Correction	615	-576.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-06-14T00:00:00	CNT6386151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15816	Fed Grant Revenue	441000	Correction	615	-3720.980	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-02-14T00:00:00	CNT6313001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15817	Fed Grant Revenue	441000	Correction	615	-446.000	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-04-18T00:00:00	CNT6347744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15818	Fed Grant Revenue	441000	Correction	615	-9620.340	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-29T00:00:00	CNT6119013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15819	Fed Grant Revenue	441000	Correction	615	-783.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-18T00:00:00	CNT6165001	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15820	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-537.970	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-09-29T00:00:00	CNT6155368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15821	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1662.630	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-04-08T00:00:00	CNT6342450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15822	Fed Grant Revenue	441000	Correction	615	-1883.330	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-10-05T00:00:00	CNT6158906	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15823	Fed Grant Revenue	441000	Correction	615	-6831.330	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-01-27T00:00:00	CNT6304701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15824	Fed Grant Revenue	441000	Correction	615	-6016.760	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-09-14T00:00:00	CNT6144444	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15825	Fed Grant Revenue	441000	Correction	615	-2671.950	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-01-13T00:00:00	CNT6211782	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15826	Fed Grant Revenue	441000	Correction	615	-2132.940	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-09-27T00:00:00	CNT6152708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15827	Fed Grant Revenue	441000	Correction	615	-4919.190	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-15T00:00:00	CNT6111254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15828	Fed Grant Revenue	441000	Correction	615	-16072.750	2022	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-07-27T00:00:00	CNT6117577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15829	Fed Grant Revenue	441000	Correction	615	-9104.390	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-18T00:00:00	CNT6366252	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15830	Fed Grant Revenue	441000	Correction	615	-9166.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-09-20T00:00:00	CNT6147423	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15831	Fed Grant Revenue	441000	Correction	615	-6036.910	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-02-21T00:00:00	CNT6316593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15832	Fed Grant Revenue	441000	Correction	615	-27000.000	2022	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-05-31T00:00:00	CNT6372894	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15833	Fed Grant Revenue	441000	Transportation	800	-216707.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6165756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15834	Fed Grant Revenue	441000	Transportation	800	-361697.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-02T00:00:00	CNT6415816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15835	Fed Grant Revenue	441000	Transportation	800	-192078.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-09T00:00:00	CNT6361187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15836	Fed Grant Revenue	441000	Transportation	800	-30607.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6418523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15837	Fed Grant Revenue	441000	Transportation	800	-4321598.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6367107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15838	Fed Grant Revenue	441000	Transportation	800	-1684774.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-15T00:00:00	CNT6313717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15839	Fed Grant Revenue	441000	Transportation	800	-2324.580	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6216366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15840	Fed Grant Revenue	441000	Transportation	800	-2385.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-22T00:00:00	CNT6353261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15841	Fed Grant Revenue	441000	Transportation	800	-368868.790	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-10T00:00:00	CNT6372917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15842	Fed Grant Revenue	441000	Transportation	800	-231876.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-07T00:00:00	CNT6416526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15843	Fed Grant Revenue	441000	Transportation	800	-10118174.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-03T00:00:00	CNT6376738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15844	Fed Grant Revenue	441000	Transportation	800	-250257.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6113884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15845	Fed Grant Revenue	441000	Transportation	800	-347326.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-12T00:00:00	CNT6174234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15846	Fed Grant Revenue	441000	Transportation	800	-12994582.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-22T00:00:00	CNT6168135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15847	Fed Grant Revenue	441000	Transportation	800	-153243.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-19T00:00:00	CNT6135891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15848	Fed Grant Revenue	441000	Transportation	800	-575283.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-03T00:00:00	CNT6375665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15849	Fed Grant Revenue	441000	Transportation	800	-478837.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-02T00:00:00	CNT6190444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15850	Fed Grant Revenue	441000	Transportation	800	-151.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-24T00:00:00	CNT6187873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15851	Fed Grant Revenue	441000	Transportation	800	-94937.390	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-27T00:00:00	CNT6153712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15852	Fed Grant Revenue	441000	Transportation	800	3691.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15853	Fed Grant Revenue	441000	Transportation	800	-936129.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6372919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15854	Fed Grant Revenue	441000	Transportation	800	-421930.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-22T00:00:00	CNT6333619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15855	Fed Grant Revenue	441000	Transportation	800	-523513.450	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-05T00:00:00	CNT6173432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15856	Fed Grant Revenue	441000	Transportation	800	-75596.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-19T00:00:00	CNT6306516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15857	Fed Grant Revenue	441000	Transportation	800	-23467.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6137497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15858	Fed Grant Revenue	441000	Transportation	800	-44744.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6130166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15859	Fed Grant Revenue	441000	Transportation	800	-146385.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-04T00:00:00	CNT6188718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15860	Fed Grant Revenue	441000	Transportation	800	-47696.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6205487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15861	Fed Grant Revenue	441000	Transportation	800	-13892.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-02T00:00:00	CNT6196809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15862	Fed Grant Revenue	441000	Transportation	800	-429878.220	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6097388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15863	Fed Grant Revenue	441000	Transportation	800	-8851652.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6366293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15864	Fed Grant Revenue	441000	Transportation	800	-391190.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6130952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15865	Fed Grant Revenue	441000	Transportation	800	-21971.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-07T00:00:00	CNT6415818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15866	Fed Grant Revenue	441000	Transportation	800	-351212.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6339023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15867	Fed Grant Revenue	441000	Transportation	800	-135729.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-19T00:00:00	CNT6173437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15868	Fed Grant Revenue	441000	Transportation	800	-7316587.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6367980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15869	Fed Grant Revenue	441000	Transportation	800	-216.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-19T00:00:00	CNT6175214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15870	Fed Grant Revenue	441000	Transportation	800	-31491.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-02T00:00:00	CNT6196045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15871	Fed Grant Revenue	441000	Transportation	800	-188399.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-05T00:00:00	CNT6170685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15872	Fed Grant Revenue	441000	Transportation	800	-13402.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-06T00:00:00	CNT6192202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15873	Fed Grant Revenue	441000	Transportation	800	-240521.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-09T00:00:00	CNT6145268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15874	Fed Grant Revenue	441000	Transportation	800	-111594.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-08T00:00:00	CNT6161688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15875	Fed Grant Revenue	441000	Transportation	800	-39685.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-08T00:00:00	CNT6142003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15876	Fed Grant Revenue	441000	Transportation	800	-2335.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-05T00:00:00	CNT6214805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15877	Fed Grant Revenue	441000	Transportation	800	-323545.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6116108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15878	Fed Grant Revenue	441000	Transportation	800	-387228.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6370259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15879	Fed Grant Revenue	441000	Transportation	800	-86461.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-06T00:00:00	CNT6371605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15880	Fed Grant Revenue	441000	Transportation	800	13508.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6300187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15881	Fed Grant Revenue	441000	Transportation	800	-552216.340	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-30T00:00:00	CNT6338084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15882	Fed Grant Revenue	441000	Transportation	800	-0.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-09T00:00:00	ARM6142578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15883	Fed Grant Revenue	441000	Transportation	800	-222181.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6415820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15884	Fed Grant Revenue	441000	Transportation	800	-32328.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6332883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15885	Fed Grant Revenue	441000	Transportation	800	-90406.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6110232	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15886	Fed Grant Revenue	441000	Transportation	800	-1803006.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-24T00:00:00	CNT6370261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15887	Fed Grant Revenue	441000	Transportation	800	-3471871.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6135895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15888	Fed Grant Revenue	441000	Transportation	800	-61784.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-06T00:00:00	CNT6195257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15889	Fed Grant Revenue	441000	Transportation	800	-33612.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6371761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15890	Fed Grant Revenue	441000	Transportation	800	-1609859.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-09T00:00:00	CNT6178366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15891	Fed Grant Revenue	441000	Transportation	800	-918918.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-08T00:00:00	CNT6160206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15892	Fed Grant Revenue	441000	Transportation	800	-651132.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-24T00:00:00	CNT6218554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15893	Fed Grant Revenue	441000	Transportation	800	-11558332.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-26T00:00:00	CNT6371613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15894	Fed Grant Revenue	441000	Transportation	800	-424047.130	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-26T00:00:00	CNT6169863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15895	Fed Grant Revenue	441000	Transportation	800	-80338.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-25T00:00:00	CNT6218555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15896	Fed Grant Revenue	441000	Transportation	800	0.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6113173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15897	Fed Grant Revenue	441000	Transportation	800	-6089929.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6178365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15898	Fed Grant Revenue	441000	Transportation	800	-61393.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6168133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15899	Fed Grant Revenue	441000	Transportation	800	-83.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-10T00:00:00	CNT6130163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15900	Fed Grant Revenue	441000	Transportation	800	-54266.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-06T00:00:00	CNT6123784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15901	Fed Grant Revenue	441000	Transportation	800	-57.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-10T00:00:00	CNT6181315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15902	Fed Grant Revenue	441000	Transportation	800	-365457.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6133692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15903	Fed Grant Revenue	441000	Transportation	800	-29205172.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-22T00:00:00	CNT6149848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15904	Fed Grant Revenue	441000	Transportation	800	-266.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-10T00:00:00	CNT6179871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15905	Fed Grant Revenue	441000	Transportation	800	-1141820.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-16T00:00:00	CNT6331389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15906	Fed Grant Revenue	441000	Transportation	800	-780018.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-14T00:00:00	CNT6347059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15907	Fed Grant Revenue	441000	Transportation	800	-250451.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-19T00:00:00	CNT6133011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15908	Fed Grant Revenue	441000	Transportation	800	-4268929.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-06T00:00:00	CNT6158931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15909	Fed Grant Revenue	441000	Transportation	800	-3167.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-25T00:00:00	CNT6258659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15910	Fed Grant Revenue	441000	Transportation	800	-445881.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6122803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15911	Fed Grant Revenue	441000	Transportation	800	-8523.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6120830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15912	Fed Grant Revenue	441000	Transportation	800	-324296.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-19T00:00:00	CNT6350762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15913	Fed Grant Revenue	441000	Transportation	800	-663.590	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6122195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15914	Fed Grant Revenue	441000	Transportation	800	-463698.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-10T00:00:00	CNT6143606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15915	Fed Grant Revenue	441000	Transportation	800	-178112.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6129141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15916	Fed Grant Revenue	441000	Transportation	800	-38002.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6183701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15917	Fed Grant Revenue	441000	Transportation	800	-9327931.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-02T00:00:00	CNT6139916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15918	Fed Grant Revenue	441000	Transportation	800	-55542.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-29T00:00:00	CNT6154510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15919	Fed Grant Revenue	441000	Transportation	800	-17691.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-08T00:00:00	CNT6144472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15920	Fed Grant Revenue	441000	Transportation	800	-464.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-09T00:00:00	CNT6179191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15921	Fed Grant Revenue	441000	Transportation	800	-91957.390	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6112359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15922	Fed Grant Revenue	441000	Transportation	800	-578655.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6098450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15923	Fed Grant Revenue	441000	Transportation	800	-226198.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6366290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15924	Fed Grant Revenue	441000	Transportation	800	-997350.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-30T00:00:00	CNT6339030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15925	Fed Grant Revenue	441000	Transportation	800	-19697728.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6100083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15926	Fed Grant Revenue	441000	Transportation	800	-4346038.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6159503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15927	Fed Grant Revenue	441000	Transportation	800	-1632.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6400347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15928	Fed Grant Revenue	441000	Transportation	800	-1777964.730	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-21T00:00:00	CNT6351519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15929	Fed Grant Revenue	441000	Transportation	800	-240876.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6135187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15930	Fed Grant Revenue	441000	Transportation	800	-194052.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6367105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15931	Fed Grant Revenue	441000	Transportation	800	-3746507.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-06T00:00:00	CNT6359677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15932	Fed Grant Revenue	441000	Transportation	800	-191678.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-22T00:00:00	CNT6173438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15933	Fed Grant Revenue	441000	Transportation	800	-86458.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6136605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15934	Fed Grant Revenue	441000	Transportation	800	-146723.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-26T00:00:00	CNT6304818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15935	Fed Grant Revenue	441000	Transportation	800	-347727.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-08T00:00:00	CNT6309931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15936	Fed Grant Revenue	441000	Transportation	800	41019.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-08T00:00:00	CNT6162461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15937	Fed Grant Revenue	441000	Transportation	800	-3177.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-19T00:00:00	CNT6174235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15938	Fed Grant Revenue	441000	Transportation	800	-529650.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-07T00:00:00	CNT6390902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15939	Fed Grant Revenue	441000	Transportation	800	-184269.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-06T00:00:00	CNT6415817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15940	Fed Grant Revenue	441000	Transportation	800	-205030.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6116822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15941	Fed Grant Revenue	441000	Transportation	800	-213583.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6114820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15942	Fed Grant Revenue	441000	Transportation	800	-1670349.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-08T00:00:00	CNT6325627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15943	Fed Grant Revenue	441000	Transportation	800	-4440.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-03T00:00:00	CNT6331386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15944	Fed Grant Revenue	441000	Transportation	800	-1635979.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-03T00:00:00	CNT6122193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15945	Fed Grant Revenue	441000	Transportation	800	-192369.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6212568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15946	Fed Grant Revenue	441000	Transportation	800	-1556.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-18T00:00:00	CNT6130951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15947	Fed Grant Revenue	441000	Transportation	800	-816745.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-10T00:00:00	CNT6361188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15948	Fed Grant Revenue	441000	Transportation	800	-75000.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6126717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15949	Fed Grant Revenue	441000	Transportation	800	-23555.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6215619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15950	Fed Grant Revenue	441000	Transportation	800	-921903.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6132367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15951	Fed Grant Revenue	441000	Transportation	800	-5465703.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6133698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15952	Fed Grant Revenue	441000	Transportation	800	-97135.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6135886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15953	Fed Grant Revenue	441000	Transportation	800	304626.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-14T00:00:00	CNT6354629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15954	Fed Grant Revenue	441000	Transportation	800	-13307.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6139308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15955	Fed Grant Revenue	441000	Transportation	800	-11927.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-04T00:00:00	CNT6367099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15956	Fed Grant Revenue	441000	Transportation	800	204750.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6214811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15957	Fed Grant Revenue	441000	Transportation	800	-3126518.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6175216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15958	Fed Grant Revenue	441000	Transportation	800	-8067958.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-19T00:00:00	CNT6214809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15959	Fed Grant Revenue	441000	Transportation	800	-1019942.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-06T00:00:00	CNT6376740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15960	Fed Grant Revenue	441000	Transportation	800	1335.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6119893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15961	Fed Grant Revenue	441000	Transportation	800	-1511578.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-12T00:00:00	CNT6211080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15962	Fed Grant Revenue	441000	Transportation	800	-206454.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-16T00:00:00	CNT6339025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15963	Fed Grant Revenue	441000	Transportation	800	-619127.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-02T00:00:00	CNT6388547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15964	Fed Grant Revenue	441000	Transportation	800	-6758.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6134532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15965	Fed Grant Revenue	441000	Transportation	800	-16461983.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6093370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15966	Fed Grant Revenue	441000	Transportation	800	99930.410	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-15T00:00:00	CNT6201942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15967	Fed Grant Revenue	441000	Transportation	800	170716.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6121469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15968	Fed Grant Revenue	441000	Transportation	800	-3738.410	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-08T00:00:00	CNT6331387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15969	Fed Grant Revenue	441000	Transportation	800	-270648.790	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-05T00:00:00	CNT6171552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15970	Fed Grant Revenue	441000	Transportation	800	-9932.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6369248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15971	Fed Grant Revenue	441000	Transportation	800	-310677.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-02T00:00:00	CNT6150700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15972	Fed Grant Revenue	441000	Transportation	800	-585369.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6388548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15973	Fed Grant Revenue	441000	Transportation	800	465570.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-16T00:00:00	CNT6370257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15974	Fed Grant Revenue	441000	Transportation	800	-3180.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6097385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15975	Fed Grant Revenue	441000	Transportation	800	-15427.590	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-09T00:00:00	CNT6332884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15976	Fed Grant Revenue	441000	Transportation	800	-38827.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-21T00:00:00	CNT6352332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15977	Fed Grant Revenue	441000	Transportation	800	-2683336.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-02T00:00:00	CNT6357284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15978	Fed Grant Revenue	441000	Transportation	800	-63248.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6371609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15979	Fed Grant Revenue	441000	Transportation	800	-2279983.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-22T00:00:00	CNT6185500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15980	Fed Grant Revenue	441000	Transportation	800	-192913.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6096239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15981	Fed Grant Revenue	441000	Transportation	800	-829180.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6208699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15982	Fed Grant Revenue	441000	Transportation	800	-938378.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-04T00:00:00	CNT6207039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15983	Fed Grant Revenue	441000	Transportation	800	-4794.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6115531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15984	Fed Grant Revenue	441000	Transportation	800	-2319.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6359676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15985	Fed Grant Revenue	441000	Transportation	800	-1133358.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6096241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15986	Fed Grant Revenue	441000	Transportation	800	-9557238.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-12T00:00:00	CNT6161689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15987	Fed Grant Revenue	441000	Transportation	800	-371037.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-24T00:00:00	CNT6371762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15988	Fed Grant Revenue	441000	Transportation	800	-2559689.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-10T00:00:00	CNT6195258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15989	Fed Grant Revenue	441000	Transportation	800	-1170532.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6110235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15990	Fed Grant Revenue	441000	Transportation	800	-3897752.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-04T00:00:00	CNT6158198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15991	Fed Grant Revenue	441000	Transportation	800	-511728.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-05T00:00:00	CNT6207988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15992	Fed Grant Revenue	441000	Transportation	800	-34.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-08T00:00:00	CNT6345491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15993	Fed Grant Revenue	441000	Transportation	800	-351853.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-21T00:00:00	CNT6167293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15994	Fed Grant Revenue	441000	Transportation	800	-5856013.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6306518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15995	Fed Grant Revenue	441000	Transportation	800	-39877.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-22T00:00:00	CNT6150708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15996	Fed Grant Revenue	441000	Transportation	800	-4735237.490	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-24T00:00:00	CNT6187069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15997	Fed Grant Revenue	441000	Transportation	800	502.580	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6305771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15998	Fed Grant Revenue	441000	Transportation	800	-866411.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-13T00:00:00	CNT6144473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15999	Fed Grant Revenue	441000	Transportation	800	-6174138.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6379215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16000	Fed Grant Revenue	441000	Transportation	800	-35162.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-02T00:00:00	CNT6151390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16001	Fed Grant Revenue	441000	Transportation	800	-2835783.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-27T00:00:00	CNT6152742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16002	Fed Grant Revenue	441000	Transportation	800	-58172.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-26T00:00:00	CNT6170689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16003	Fed Grant Revenue	441000	Transportation	800	-4876.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-16T00:00:00	CNT6366292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16004	Fed Grant Revenue	441000	Transportation	800	-10970.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6367979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16005	Fed Grant Revenue	441000	Transportation	800	-1295718.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6324905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16006	Fed Grant Revenue	441000	Transportation	800	-2968037.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-07T00:00:00	CNT6192203	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16007	Fed Grant Revenue	441000	Transportation	800	-112571.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-09T00:00:00	CNT6194374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16008	Fed Grant Revenue	441000	Transportation	800	-1022522.340	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-04T00:00:00	CNT6360465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16009	Fed Grant Revenue	441000	Transportation	800	-4709383.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6177489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16010	Fed Grant Revenue	441000	Transportation	800	-1847124.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-26T00:00:00	CNT6304702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16011	Fed Grant Revenue	441000	Transportation	800	-4246.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-02T00:00:00	CNT6142843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16012	Fed Grant Revenue	441000	Transportation	800	-1023372.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-19T00:00:00	CNT6133695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16013	Fed Grant Revenue	441000	Transportation	800	-15981.750	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-22T00:00:00	CNT6334464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16014	Fed Grant Revenue	441000	Transportation	800	-6690.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-23T00:00:00	CNT6370260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16015	Fed Grant Revenue	441000	Transportation	800	-306675.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-06T00:00:00	CNT6196046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16016	Fed Grant Revenue	441000	Transportation	800	-188024.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-06T00:00:00	CNT6409508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16017	Fed Grant Revenue	441000	Transportation	800	-396035.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-06T00:00:00	CNT6342462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16018	Fed Grant Revenue	441000	Transportation	800	-448487.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-03T00:00:00	CNT6329097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16019	Fed Grant Revenue	441000	Transportation	800	-174889.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6111273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16020	Fed Grant Revenue	441000	Transportation	800	-138078.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6401260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16021	Fed Grant Revenue	441000	Transportation	800	-1760.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-05T00:00:00	CNT6343158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16022	Fed Grant Revenue	441000	Transportation	800	-43484.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-09T00:00:00	CNT6327470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16023	Fed Grant Revenue	441000	Transportation	800	-6700302.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-02T00:00:00	CNT6375664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16024	Fed Grant Revenue	441000	Transportation	800	-1723327.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6364866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16025	Fed Grant Revenue	441000	Transportation	800	-2399784.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-05T00:00:00	CNT6207040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16026	Fed Grant Revenue	441000	Transportation	800	-2773308.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-08T00:00:00	CNT6141264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16027	Fed Grant Revenue	441000	Transportation	800	-6223686.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6379984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16028	Fed Grant Revenue	441000	Transportation	800	-3948981.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-04T00:00:00	CNT6182843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16029	Fed Grant Revenue	441000	Transportation	800	-1739658.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6176667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16030	Fed Grant Revenue	441000	Transportation	800	-41652.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-08T00:00:00	CNT6174233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16031	Fed Grant Revenue	441000	Transportation	800	-20337846.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-10T00:00:00	CNT6194375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16032	Fed Grant Revenue	441000	Transportation	800	-24667.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-16T00:00:00	CNT6332885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16033	Fed Grant Revenue	441000	Transportation	800	-85080.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6187869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16034	Fed Grant Revenue	441000	Transportation	800	-275.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-08T00:00:00	CNT6159504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16035	Fed Grant Revenue	441000	Transportation	800	-353.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-08T00:00:00	CNT6114814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16036	Fed Grant Revenue	441000	Transportation	800	-1295.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-05T00:00:00	CNT6158930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16037	Fed Grant Revenue	441000	Transportation	800	-260268.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-24T00:00:00	CNT6319351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16038	Fed Grant Revenue	441000	Transportation	800	-909472.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6124499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16039	Fed Grant Revenue	441000	Transportation	800	-9125174.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-10T00:00:00	CNT6125296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16040	Fed Grant Revenue	441000	Transportation	800	-231281.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6111277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16041	Fed Grant Revenue	441000	Transportation	800	-23995.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6174232	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16042	Fed Grant Revenue	441000	Transportation	800	-3019660.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-17T00:00:00	CNT6182848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16043	Fed Grant Revenue	441000	Transportation	800	-1588064.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6304821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16044	Fed Grant Revenue	441000	Transportation	800	-79494.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6122190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16045	Fed Grant Revenue	441000	Transportation	800	124903.390	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-19T00:00:00	CNT6136609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16046	Fed Grant Revenue	441000	Transportation	800	-10201225.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-13T00:00:00	CNT6143607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16047	Fed Grant Revenue	441000	Transportation	800	-28685.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-08T00:00:00	CNT6339024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16048	Fed Grant Revenue	441000	Transportation	800	-507929.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-03T00:00:00	CNT6324282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16049	Fed Grant Revenue	441000	Transportation	800	-15351.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-15T00:00:00	CNT6197623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16050	Fed Grant Revenue	441000	Transportation	800	-590550.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6135889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16051	Fed Grant Revenue	441000	Transportation	800	-4200.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-11T00:00:00	CNT6211079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16052	Fed Grant Revenue	441000	Transportation	800	-8853912.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6126014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16053	Fed Grant Revenue	441000	Transportation	800	-57500.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-09T00:00:00	CNT6334460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16054	Fed Grant Revenue	441000	Transportation	800	-974675.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-11T00:00:00	CNT6345492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16055	Fed Grant Revenue	441000	Transportation	800	-205149.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-15T00:00:00	CNT6196811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16056	Fed Grant Revenue	441000	Transportation	800	-38142.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-11T00:00:00	CNT6344686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16057	Fed Grant Revenue	441000	Transportation	800	-565680.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-22T00:00:00	CNT6184731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16058	Fed Grant Revenue	441000	Transportation	800	-16247.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-02T00:00:00	CNT6371604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16059	Fed Grant Revenue	441000	Transportation	800	-134608.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-10T00:00:00	CNT6133694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16060	Fed Grant Revenue	441000	Transportation	800	-874000.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-22T00:00:00	CNT6352333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16061	Fed Grant Revenue	441000	Transportation	800	-34495.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6136607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16062	Fed Grant Revenue	441000	Transportation	800	-1916908.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6309249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16063	Fed Grant Revenue	441000	Transportation	800	-194943.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-22T00:00:00	CNT6201943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16064	Fed Grant Revenue	441000	Transportation	800	-1916666.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-27T00:00:00	CNT6170690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16065	Fed Grant Revenue	441000	Transportation	800	-59054.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-20T00:00:00	CNT6367981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16066	Fed Grant Revenue	441000	Transportation	800	-785.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-03T00:00:00	CNT6330698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16067	Fed Grant Revenue	441000	Transportation	800	-9762.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-16T00:00:00	CNT6364865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16068	Fed Grant Revenue	441000	Transportation	800	-108917.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-07T00:00:00	CNT6196047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16069	Fed Grant Revenue	441000	Transportation	800	-5915.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-06T00:00:00	CNT6367977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16070	Fed Grant Revenue	441000	Transportation	800	-77309.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6372922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16071	Fed Grant Revenue	441000	Transportation	800	-35440.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-08T00:00:00	CNT6327469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16072	Fed Grant Revenue	441000	Transportation	800	-314313.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-05T00:00:00	CNT6342461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16073	Fed Grant Revenue	441000	Transportation	800	-432561.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-24T00:00:00	CNT6186222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16074	Fed Grant Revenue	441000	Transportation	800	-1719970.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6416527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16075	Fed Grant Revenue	441000	Transportation	800	-17054.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-12T00:00:00	CNT6170687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16076	Fed Grant Revenue	441000	Transportation	800	529650.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-09T00:00:00	CNT6390903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16077	Fed Grant Revenue	441000	Transportation	800	630.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6165026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16078	Fed Grant Revenue	441000	Transportation	800	-511239.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6364150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16079	Fed Grant Revenue	441000	Transportation	800	-2400.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-05T00:00:00	CNT6349964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16080	Fed Grant Revenue	441000	Transportation	800	-105654.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6118180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16081	Fed Grant Revenue	441000	Transportation	800	-11306754.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-10T00:00:00	CNT6142846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16082	Fed Grant Revenue	441000	Transportation	800	-2880237.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-14T00:00:00	CNT6347762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16083	Fed Grant Revenue	441000	Transportation	800	-2871.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6129134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16084	Fed Grant Revenue	441000	Transportation	800	-433482.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6136613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16085	Fed Grant Revenue	441000	Transportation	800	-306697.580	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-08T00:00:00	CNT6098449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16086	Fed Grant Revenue	441000	Transportation	800	-1342864.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-03T00:00:00	CNT6323353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16087	Fed Grant Revenue	441000	Transportation	800	-1312812.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-04T00:00:00	CNT6157352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16088	Fed Grant Revenue	441000	Transportation	800	-2201503.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-12T00:00:00	CNT6173435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16089	Fed Grant Revenue	441000	Transportation	800	-870.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-06T00:00:00	CNT6347760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16090	Fed Grant Revenue	441000	Transportation	800	-1820949.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6160205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16091	Fed Grant Revenue	441000	Transportation	800	-136250.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-16T00:00:00	CNT6367104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16092	Fed Grant Revenue	441000	Transportation	800	3592.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6126015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16093	Fed Grant Revenue	441000	Transportation	800	-291169.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6125297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16094	Fed Grant Revenue	441000	Transportation	800	71382.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6211807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16095	Fed Grant Revenue	441000	Transportation	800	-295941.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6118175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16096	Fed Grant Revenue	441000	Transportation	800	-7314049.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-03T00:00:00	CNT6379983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16097	Fed Grant Revenue	441000	Transportation	800	-2308798.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-05T00:00:00	CNT6158199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16098	Fed Grant Revenue	441000	Transportation	800	-74006.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-22T00:00:00	CNT6174236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16099	Fed Grant Revenue	441000	Transportation	800	-175182.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6369244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16100	Fed Grant Revenue	441000	Transportation	800	-6382535.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6099344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16101	Fed Grant Revenue	441000	Transportation	800	-1172427.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6364152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16102	Fed Grant Revenue	441000	Transportation	800	-259992.340	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6183704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16103	Fed Grant Revenue	441000	Transportation	800	-641822.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-17T00:00:00	CNT6188721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16104	Fed Grant Revenue	441000	Transportation	800	7165.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6123782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16105	Fed Grant Revenue	441000	Transportation	800	-1462.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-12T00:00:00	CNT6167291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16106	Fed Grant Revenue	441000	Transportation	800	-63189.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6327471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16107	Fed Grant Revenue	441000	Transportation	800	0.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-09T00:00:00	ARM6141735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16108	Fed Grant Revenue	441000	Transportation	800	-3260.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-24T00:00:00	CNT6372926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16109	Fed Grant Revenue	441000	Transportation	800	-33.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-08T00:00:00	CNT6311430	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16110	Fed Grant Revenue	441000	Transportation	800	-28595.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-16T00:00:00	CNT6149845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16111	Fed Grant Revenue	441000	Transportation	800	-526395.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-24T00:00:00	CNT6216365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16112	Fed Grant Revenue	441000	Transportation	800	-4416458.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-30T00:00:00	CNT6155374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16113	Fed Grant Revenue	441000	Transportation	800	-1689319.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-08T00:00:00	CNT6326477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16114	Fed Grant Revenue	441000	Transportation	800	-1892.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6127299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16115	Fed Grant Revenue	441000	Transportation	800	-192674.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6130947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16116	Fed Grant Revenue	441000	Transportation	800	-2741.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-16T00:00:00	CNT6154508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16117	Fed Grant Revenue	441000	Transportation	800	-40028.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-08T00:00:00	CNT6310699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16118	Fed Grant Revenue	441000	Transportation	800	-2154826.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-04T00:00:00	CNT6175946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16119	Fed Grant Revenue	441000	Transportation	800	24079.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-09T00:00:00	CNT6336711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16120	Fed Grant Revenue	441000	Transportation	800	-183722.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-09T00:00:00	CNT6360468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16121	Fed Grant Revenue	441000	Transportation	800	-133567.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6188719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16122	Fed Grant Revenue	441000	Transportation	800	-244566.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6097386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16123	Fed Grant Revenue	441000	Transportation	800	-16096.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-09T00:00:00	CNT6369243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16124	Fed Grant Revenue	441000	Transportation	800	-2716.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-24T00:00:00	CNT6371611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16125	Fed Grant Revenue	441000	Transportation	800	-664348.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6122192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16126	Fed Grant Revenue	441000	Transportation	800	-5668183.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-02T00:00:00	CNT6374643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16127	Fed Grant Revenue	441000	Transportation	800	-4403030.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-16T00:00:00	CNT6146067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16128	Fed Grant Revenue	441000	Transportation	800	92409.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6214128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16129	Fed Grant Revenue	441000	Transportation	800	-971561.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6109223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16130	Fed Grant Revenue	441000	Transportation	800	-92215.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6109218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16131	Fed Grant Revenue	441000	Transportation	800	-257400.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6307266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16132	Fed Grant Revenue	441000	Transportation	800	-4324508.450	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-05T00:00:00	CNT6341791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16133	Fed Grant Revenue	441000	Transportation	800	-172600.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6372916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16134	Fed Grant Revenue	441000	Transportation	800	-261020.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6100079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16135	Fed Grant Revenue	441000	Transportation	800	-3125.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-10T00:00:00	CNT6197622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16136	Fed Grant Revenue	441000	Transportation	800	-211.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	ARM6118853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16137	Fed Grant Revenue	441000	Transportation	800	-269464.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-26T00:00:00	CNT6371764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16138	Fed Grant Revenue	441000	Transportation	800	-17873.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6213336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16139	Fed Grant Revenue	441000	Transportation	800	-270916.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-23T00:00:00	CNT6369251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16140	Fed Grant Revenue	441000	Transportation	800	-7684231.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-04T00:00:00	CNT6206263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16141	Fed Grant Revenue	441000	Transportation	800	-216712.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6132365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16142	Fed Grant Revenue	441000	Transportation	800	85628.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-03T00:00:00	CNT6125295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16143	Fed Grant Revenue	441000	Transportation	800	-52491.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6371607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16144	Fed Grant Revenue	441000	Transportation	800	-3600.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6370258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16145	Fed Grant Revenue	441000	Transportation	800	9681.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-22T00:00:00	ARD6200847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16146	Fed Grant Revenue	441000	Transportation	800	-439.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6210025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16147	Fed Grant Revenue	441000	Transportation	800	-13881.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-05T00:00:00	CNT6347057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16148	Fed Grant Revenue	441000	Transportation	800	-3121.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-02T00:00:00	CNT6191419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16149	Fed Grant Revenue	441000	Transportation	800	-13808.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6258661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16150	Fed Grant Revenue	441000	Transportation	800	-380766.450	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6371758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16151	Fed Grant Revenue	441000	Transportation	800	-96.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6111274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16152	Fed Grant Revenue	441000	Transportation	800	-1113.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-09T00:00:00	CNT6142845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16153	Fed Grant Revenue	441000	Transportation	800	-3863.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-08T00:00:00	CNT6099342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16154	Fed Grant Revenue	441000	Transportation	800	-56352.580	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-06T00:00:00	CNT6401259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16155	Fed Grant Revenue	441000	Transportation	800	-2658.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-04T00:00:00	CNT6211804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16156	Fed Grant Revenue	441000	Transportation	800	-134834.390	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-13T00:00:00	CNT6150705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16157	Fed Grant Revenue	441000	Transportation	800	-258071.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-22T00:00:00	CNT6201042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16158	Fed Grant Revenue	441000	Transportation	800	-3260.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-20T00:00:00	CNT6372924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16159	Fed Grant Revenue	441000	Transportation	800	-949792.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-09T00:00:00	CNT6193634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16160	Fed Grant Revenue	441000	Transportation	800	-3406004.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6096240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16161	Fed Grant Revenue	441000	Transportation	800	-190706.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-18T00:00:00	CNT6131707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16162	Fed Grant Revenue	441000	Transportation	800	-8014943.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-09T00:00:00	CNT6142004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16163	Fed Grant Revenue	441000	Transportation	800	-3125168.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-06T00:00:00	CNT6191421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16164	Fed Grant Revenue	441000	Transportation	800	-2924259.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-06T00:00:00	CNT6378246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16165	Fed Grant Revenue	441000	Transportation	800	-195653.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6370254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16166	Fed Grant Revenue	441000	Transportation	800	74931.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6116102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16167	Fed Grant Revenue	441000	Transportation	800	-48025.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6372923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16168	Fed Grant Revenue	441000	Transportation	800	-94962.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6188717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16169	Fed Grant Revenue	441000	Transportation	800	-5724.960	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6116814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16170	Fed Grant Revenue	441000	Transportation	800	-10950.490	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6325628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16171	Fed Grant Revenue	441000	Transportation	800	-7100.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-10T00:00:00	CNT6361940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16172	Fed Grant Revenue	441000	Transportation	800	-224762.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-09T00:00:00	CNT6187871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16173	Fed Grant Revenue	441000	Transportation	800	-73664.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6187870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16174	Fed Grant Revenue	441000	Transportation	800	-23192.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-10T00:00:00	CNT6137498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16175	Fed Grant Revenue	441000	Transportation	800	-9681.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-09T00:00:00	ARD6193454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16176	Fed Grant Revenue	441000	Transportation	800	-6873522.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-17T00:00:00	CNT6182071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16177	Fed Grant Revenue	441000	Transportation	800	-223613.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6173434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16178	Fed Grant Revenue	441000	Transportation	800	-171.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-10T00:00:00	CNT6366288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16179	Fed Grant Revenue	441000	Transportation	800	-62053.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-19T00:00:00	CNT6371610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16180	Fed Grant Revenue	441000	Transportation	800	-231436.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6137502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16181	Fed Grant Revenue	441000	Transportation	800	-37673.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-29T00:00:00	CNT6155373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16182	Fed Grant Revenue	441000	Transportation	800	-962372.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-19T00:00:00	CNT6132369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16183	Fed Grant Revenue	441000	Transportation	800	-605697.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6367100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16184	Fed Grant Revenue	441000	Transportation	800	-215358.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-10T00:00:00	CNT6203551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16185	Fed Grant Revenue	441000	Transportation	800	-50214.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-21T00:00:00	CNT6115529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16186	Fed Grant Revenue	441000	Transportation	800	-16639.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-10T00:00:00	CNT6126013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16187	Fed Grant Revenue	441000	Transportation	800	7518.730	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-21T00:00:00	CNT6116105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16188	Fed Grant Revenue	441000	Transportation	800	279600.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6119040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16189	Fed Grant Revenue	441000	Transportation	800	-6897.750	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-06T00:00:00	CNT6360466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16190	Fed Grant Revenue	441000	Transportation	800	-141200.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-16T00:00:00	CNT6330697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16191	Fed Grant Revenue	441000	Transportation	800	-24867.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-13T00:00:00	CNT6145270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16192	Fed Grant Revenue	441000	Transportation	800	-16047637.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6133014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16193	Fed Grant Revenue	441000	Transportation	800	-882771.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-07T00:00:00	CNT6378393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16194	Fed Grant Revenue	441000	Transportation	800	-47767.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-08T00:00:00	CNT6150702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16195	Fed Grant Revenue	441000	Transportation	800	-817409.790	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6367102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16196	Fed Grant Revenue	441000	Transportation	800	-1498698.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-02T00:00:00	CNT6416525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16197	Fed Grant Revenue	441000	Transportation	800	-34418.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6127302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16198	Fed Grant Revenue	441000	Transportation	800	-2368980.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-21T00:00:00	CNT6114819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16199	Fed Grant Revenue	441000	Transportation	800	-216875.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-16T00:00:00	CNT6364155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16200	Fed Grant Revenue	441000	Transportation	800	-98689.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6363385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16201	Fed Grant Revenue	441000	Transportation	800	-2741.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-03T00:00:00	CNT6383017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16202	Fed Grant Revenue	441000	Transportation	800	-23230.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-14T00:00:00	CNT6347108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16203	Fed Grant Revenue	441000	Transportation	800	-2704236.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-04T00:00:00	CNT6183702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16204	Fed Grant Revenue	441000	Transportation	800	-8334.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-06T00:00:00	CNT6343159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16205	Fed Grant Revenue	441000	Transportation	800	-719353.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6116101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16206	Fed Grant Revenue	441000	Transportation	800	-255528.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-10T00:00:00	CNT6151391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16207	Fed Grant Revenue	441000	Transportation	800	-5679.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-04T00:00:00	CNT6176668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16208	Fed Grant Revenue	441000	Transportation	800	-2621987.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-21T00:00:00	CNT6149847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16209	Fed Grant Revenue	441000	Transportation	800	-396895.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-08T00:00:00	CNT6343826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16210	Fed Grant Revenue	441000	Transportation	800	-2478.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-01T00:00:00	CNT6209392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16211	Fed Grant Revenue	441000	Transportation	800	-1708069.300	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6358839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16212	Fed Grant Revenue	441000	Transportation	800	-797.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-18T00:00:00	CNT6371760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16213	Fed Grant Revenue	441000	Transportation	800	-0.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-22T00:00:00	CNT6403656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16214	Fed Grant Revenue	441000	Transportation	800	-144.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-08T00:00:00	CNT6145267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16215	Fed Grant Revenue	441000	Transportation	800	-479811.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6182844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16216	Fed Grant Revenue	441000	Transportation	800	-321498.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-12T00:00:00	CNT6211805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16217	Fed Grant Revenue	441000	Transportation	800	-11596.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-17T00:00:00	CNT6369247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16218	Fed Grant Revenue	441000	Transportation	800	-7109661.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-19T00:00:00	CNT6131708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16219	Fed Grant Revenue	441000	Transportation	800	-257428.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6126715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16220	Fed Grant Revenue	441000	Transportation	800	27596.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6129137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16221	Fed Grant Revenue	441000	Transportation	800	-168336.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-26T00:00:00	CNT6372927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16222	Fed Grant Revenue	441000	Transportation	800	-40784.340	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-11T00:00:00	CNT6210024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16223	Fed Grant Revenue	441000	Transportation	800	-199279.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-07T00:00:00	CNT6170686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16224	Fed Grant Revenue	441000	Transportation	800	-422800.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-09T00:00:00	CNT6183705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16225	Fed Grant Revenue	441000	Transportation	800	-70561.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-12T00:00:00	CNT6175213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16226	Fed Grant Revenue	441000	Transportation	800	-1005239.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6099340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16227	Fed Grant Revenue	441000	Transportation	800	-74095.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6138326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16228	Fed Grant Revenue	441000	Transportation	800	-139.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-14T00:00:00	CNT6350761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16229	Fed Grant Revenue	441000	Transportation	800	-1200.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-07T00:00:00	CNT6332041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16230	Fed Grant Revenue	441000	Transportation	800	-181698.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6366287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16231	Fed Grant Revenue	441000	Transportation	800	-431172.830	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6116813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16232	Fed Grant Revenue	441000	Transportation	800	-1964884.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-16T00:00:00	CNT6146753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16233	Fed Grant Revenue	441000	Transportation	800	-967163.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-10T00:00:00	CNT6135888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16234	Fed Grant Revenue	441000	Transportation	800	-32976.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6110231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16235	Fed Grant Revenue	441000	Transportation	800	2490.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6093369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16236	Fed Grant Revenue	441000	Transportation	800	-55634.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-18T00:00:00	CNT6367106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16237	Fed Grant Revenue	441000	Transportation	800	-17649.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6098447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16238	Fed Grant Revenue	441000	Transportation	800	28460.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6117614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16239	Fed Grant Revenue	441000	Transportation	800	-2246332.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-28T00:00:00	CNT6321038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16240	Fed Grant Revenue	441000	Transportation	800	-494.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-16T00:00:00	CNT6153710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16241	Fed Grant Revenue	441000	Transportation	800	-22922.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-10T00:00:00	CNT6196048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16242	Fed Grant Revenue	441000	Transportation	800	-1564807.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-04T00:00:00	CNT6358148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16243	Fed Grant Revenue	441000	Transportation	800	-46495.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-10T00:00:00	CNT6145269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16244	Fed Grant Revenue	441000	Transportation	800	-83.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-06T00:00:00	CNT6129135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16245	Fed Grant Revenue	441000	Transportation	800	-2487762.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6175945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16246	Fed Grant Revenue	441000	Transportation	800	-112.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-06T00:00:00	CNT6109219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16247	Fed Grant Revenue	441000	Transportation	800	-679535.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-09T00:00:00	CNT6326478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16248	Fed Grant Revenue	441000	Transportation	800	-8451.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-20T00:00:00	CNT6369249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16249	Fed Grant Revenue	441000	Transportation	800	-12040.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-03T00:00:00	CNT6177487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16250	Fed Grant Revenue	441000	Transportation	800	-82452.490	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-02T00:00:00	CNT6147452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16251	Fed Grant Revenue	441000	Transportation	800	-2090015.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6095521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16252	Fed Grant Revenue	441000	Transportation	800	-4112268.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-12T00:00:00	CNT6362535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16253	Fed Grant Revenue	441000	Transportation	800	-148206.450	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-10T00:00:00	CNT6179192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16254	Fed Grant Revenue	441000	Transportation	800	-1312495.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-08T00:00:00	CNT6179870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16255	Fed Grant Revenue	441000	Transportation	800	-8631869.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-21T00:00:00	CNT6149084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16256	Fed Grant Revenue	441000	Transportation	800	-19751.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-01T00:00:00	CNT6122811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16257	Fed Grant Revenue	441000	Transportation	800	-372746.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-02T00:00:00	CNT6113170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16258	Fed Grant Revenue	441000	Transportation	800	-206948.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-09T00:00:00	CNT6150703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16259	Fed Grant Revenue	441000	Transportation	800	-282731.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-10T00:00:00	CNT6150704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16260	Fed Grant Revenue	441000	Transportation	800	-95238.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-09T00:00:00	CNT6188720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16261	Fed Grant Revenue	441000	Transportation	800	-67295.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-02T00:00:00	CNT6401258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16262	Fed Grant Revenue	441000	Transportation	800	-11336.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-27T00:00:00	CNT6171553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16263	Fed Grant Revenue	441000	Transportation	800	-6842195.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-19T00:00:00	CNT6165759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16264	Fed Grant Revenue	441000	Transportation	800	-599886.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-10T00:00:00	CNT6371756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16265	Fed Grant Revenue	441000	Transportation	800	-33352.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-03T00:00:00	CNT6379213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16266	Fed Grant Revenue	441000	Transportation	800	-5387589.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6120832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16267	Fed Grant Revenue	441000	Transportation	800	-5764840.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-01T00:00:00	CNT6132371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16268	Fed Grant Revenue	441000	Transportation	800	-4916.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-06T00:00:00	CNT6350760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16269	Fed Grant Revenue	441000	Transportation	800	-22962.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-11T00:00:00	CNT6130949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16270	Fed Grant Revenue	441000	Transportation	800	-2627394.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-07T00:00:00	CNT6378247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16271	Fed Grant Revenue	441000	Transportation	800	-3986.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-04T00:00:00	CNT6358838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16272	Fed Grant Revenue	441000	Transportation	800	-752098.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-05T00:00:00	CNT6371755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16273	Fed Grant Revenue	441000	Transportation	800	-33.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-08T00:00:00	CNT6330699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16274	Fed Grant Revenue	441000	Transportation	800	-2377612.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-18T00:00:00	CNT6366294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16275	Fed Grant Revenue	441000	Transportation	800	0.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-25T00:00:00	ARM6305318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16276	Fed Grant Revenue	441000	Transportation	800	-598664.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-26T00:00:00	CNT6258660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16277	Fed Grant Revenue	441000	Transportation	800	-66411.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-06T00:00:00	CNT6174231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16278	Fed Grant Revenue	441000	Transportation	800	-781636.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-06T00:00:00	CNT6173433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16279	Fed Grant Revenue	441000	Transportation	800	808112.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-02T00:00:00	CNT6125294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16280	Fed Grant Revenue	441000	Transportation	800	-14996.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-08T00:00:00	CNT6344685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16281	Fed Grant Revenue	441000	Transportation	800	-16580.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-23T00:00:00	CNT6133696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16282	Fed Grant Revenue	441000	Transportation	800	-33709.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-28T00:00:00	CNT6305769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16283	Fed Grant Revenue	441000	Transportation	800	-1799079.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-26T00:00:00	CNT6354006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16284	Fed Grant Revenue	441000	Transportation	800	-65621.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-14T00:00:00	CNT6401262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16285	Fed Grant Revenue	441000	Transportation	800	-2374929.070	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-14T00:00:00	CNT6196049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16286	Fed Grant Revenue	441000	Transportation	800	-784932.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-07T00:00:00	CNT6209390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16287	Fed Grant Revenue	441000	Transportation	800	-9934897.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-18T00:00:00	CNT6199343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16288	Fed Grant Revenue	441000	Transportation	800	7023.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6320048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16289	Fed Grant Revenue	441000	Transportation	800	-654376.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-04T00:00:00	CNT6324283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16290	Fed Grant Revenue	441000	Transportation	800	-134056.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-20T00:00:00	CNT6149083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16291	Fed Grant Revenue	441000	Transportation	800	-832160.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-26T00:00:00	CNT6135186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16292	Fed Grant Revenue	441000	Transportation	800	-27675.280	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-16T00:00:00	CNT6182070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16293	Fed Grant Revenue	441000	Transportation	800	-267093.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-10T00:00:00	CNT6209391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16294	Fed Grant Revenue	441000	Transportation	800	-41.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-20T00:00:00	CNT6354004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16295	Fed Grant Revenue	441000	Transportation	800	-5857886.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-27T00:00:00	CNT6117617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16296	Fed Grant Revenue	441000	Transportation	800	-11788.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-18T00:00:00	CNT6338083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16297	Fed Grant Revenue	441000	Transportation	800	-146.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-16T00:00:00	CNT6390906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16298	Fed Grant Revenue	441000	Transportation	800	-673398.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-15T00:00:00	CNT6111276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16299	Fed Grant Revenue	441000	Transportation	800	-60293.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-19T00:00:00	CNT6116818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16300	Fed Grant Revenue	441000	Transportation	800	-332.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-23T00:00:00	CNT6120831	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16301	Fed Grant Revenue	441000	Transportation	800	-616053.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6371759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16302	Fed Grant Revenue	441000	Transportation	800	-730821.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-17T00:00:00	CNT6315936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16303	Fed Grant Revenue	441000	Transportation	800	-30736.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6311429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16304	Fed Grant Revenue	441000	Transportation	800	-360000.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-23T00:00:00	CNT6322646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16305	Fed Grant Revenue	441000	Transportation	800	20528.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-25T00:00:00	CNT6320049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16306	Fed Grant Revenue	441000	Transportation	800	-98117.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-25T00:00:00	CNT6336713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16307	Fed Grant Revenue	441000	Transportation	800	-1529962.880	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6367103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16308	Fed Grant Revenue	441000	Transportation	800	-1265312.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-05T00:00:00	CNT6176669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16309	Fed Grant Revenue	441000	Transportation	800	-1191271.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-31T00:00:00	CNT6305770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16310	Fed Grant Revenue	441000	Transportation	800	-28069.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6366291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16311	Fed Grant Revenue	441000	Transportation	800	-840734.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-14T00:00:00	CNT6196810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16312	Fed Grant Revenue	441000	Transportation	800	-1160768.680	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-14T00:00:00	CNT6144474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16313	Fed Grant Revenue	441000	Transportation	800	-1735425.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-21T00:00:00	CNT6369250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16314	Fed Grant Revenue	441000	Transportation	800	-83.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-05T00:00:00	CNT6180592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16315	Fed Grant Revenue	441000	Transportation	800	-3012327.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-13T00:00:00	CNT6133010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16316	Fed Grant Revenue	441000	Transportation	800	-3167272.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-19T00:00:00	CNT6183708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16317	Fed Grant Revenue	441000	Transportation	800	-111327.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-07T00:00:00	CNT6150701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16318	Fed Grant Revenue	441000	Transportation	800	-3287011.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-16T00:00:00	CNT6181317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16319	Fed Grant Revenue	441000	Transportation	800	-129804.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6370256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16320	Fed Grant Revenue	441000	Transportation	800	-19129.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-28T00:00:00	CNT6136611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16321	Fed Grant Revenue	441000	Transportation	800	-65604.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-14T00:00:00	CNT6313716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16322	Fed Grant Revenue	441000	Transportation	800	-14150.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-11T00:00:00	CNT6329098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16323	Fed Grant Revenue	441000	Transportation	800	-44253.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-20T00:00:00	CNT6199344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16324	Fed Grant Revenue	441000	Transportation	800	-243284.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-15T00:00:00	CNT6347109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16325	Fed Grant Revenue	441000	Transportation	800	-165164.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-18T00:00:00	CNT6347764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16326	Fed Grant Revenue	441000	Transportation	800	-190664.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-20T00:00:00	CNT6170688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16327	Fed Grant Revenue	441000	Transportation	800	-24586.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-25T00:00:00	CNT6339027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16328	Fed Grant Revenue	441000	Transportation	800	-28418.830	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-25T00:00:00	CNT6354005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16329	Fed Grant Revenue	441000	Transportation	800	-1764.580	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-13T00:00:00	CNT6364153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16330	Fed Grant Revenue	441000	Transportation	800	-607088.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-12T00:00:00	CNT6180593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16331	Fed Grant Revenue	441000	Transportation	800	-1270667.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-14T00:00:00	CNT6329099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16332	Fed Grant Revenue	441000	Transportation	800	-3128021.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6364154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16333	Fed Grant Revenue	441000	Transportation	800	-2017.400	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-20T00:00:00	CNT6122806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16334	Fed Grant Revenue	441000	Transportation	800	-1480.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-20T00:00:00	CNT6133012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16335	Fed Grant Revenue	441000	Transportation	800	-7479455.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-31T00:00:00	CNT6137501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16336	Fed Grant Revenue	441000	Transportation	800	-136704.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-18T00:00:00	CNT6165027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16337	Fed Grant Revenue	441000	Transportation	800	-712979.770	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-04T00:00:00	CNT6341060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16338	Fed Grant Revenue	441000	Transportation	800	-66214.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-23T00:00:00	CNT6319349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16339	Fed Grant Revenue	441000	Transportation	800	-21932.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-14T00:00:00	CNT6147453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16340	Fed Grant Revenue	441000	Transportation	800	-1227749.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-14T00:00:00	CNT6162462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16341	Fed Grant Revenue	441000	Transportation	800	-863583.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-23T00:00:00	CNT6334465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16342	Fed Grant Revenue	441000	Transportation	800	-149161.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-02T00:00:00	CNT6174238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16343	Fed Grant Revenue	441000	Transportation	800	-109803.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-12T00:00:00	CNT6129138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16344	Fed Grant Revenue	441000	Transportation	800	-584721.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-31T00:00:00	CNT6372929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16345	Fed Grant Revenue	441000	Transportation	800	-1713.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-09T00:00:00	CNT6114815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16346	Fed Grant Revenue	441000	Transportation	800	-456.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-17T00:00:00	CNT6153711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16347	Fed Grant Revenue	441000	Transportation	800	-3825499.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-22T00:00:00	CNT6115530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16348	Fed Grant Revenue	441000	Transportation	800	5065.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-17T00:00:00	CNT6149846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16349	Fed Grant Revenue	441000	Transportation	800	-43401.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-25T00:00:00	CNT6321860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16350	Fed Grant Revenue	441000	Transportation	800	-449.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-18T00:00:00	CNT6335860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16351	Fed Grant Revenue	441000	Transportation	800	-12044.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6323354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16352	Fed Grant Revenue	441000	Transportation	800	-9271.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-07T00:00:00	CNT6306515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16353	Fed Grant Revenue	441000	Transportation	800	-13025380.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-27T00:00:00	CNT6135894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16354	Fed Grant Revenue	441000	Transportation	800	-1887.090	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-20T00:00:00	CNT6116819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16355	Fed Grant Revenue	441000	Transportation	800	24397.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-29T00:00:00	CNT6119039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16356	Fed Grant Revenue	441000	Transportation	800	-380.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-17T00:00:00	CNT6200113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16357	Fed Grant Revenue	441000	Transportation	800	-2533342.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-07T00:00:00	CNT6208698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16358	Fed Grant Revenue	441000	Transportation	800	-114168.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-14T00:00:00	CNT6119892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16359	Fed Grant Revenue	441000	Transportation	800	-79216.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-11T00:00:00	CNT6313022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16360	Fed Grant Revenue	441000	Transportation	800	-1569959.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-03T00:00:00	CNT6307989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16361	Fed Grant Revenue	441000	Transportation	800	-72220.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-12T00:00:00	CNT6127300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16362	Fed Grant Revenue	441000	Transportation	800	-13066318.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-20T00:00:00	CNT6113883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16363	Fed Grant Revenue	441000	Transportation	800	-8513118.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-25T00:00:00	CNT6134531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16364	Fed Grant Revenue	441000	Transportation	800	-1824233.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-15T00:00:00	CNT6181316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16365	Fed Grant Revenue	441000	Transportation	800	-2594916.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-13T00:00:00	CNT6109222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16366	Fed Grant Revenue	441000	Transportation	800	-156369.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-04T00:00:00	CNT6341790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16367	Fed Grant Revenue	441000	Transportation	800	-1339244.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-24T00:00:00	CNT6335189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16368	Fed Grant Revenue	441000	Transportation	800	-1972025.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-03T00:00:00	CNT6191420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16369	Fed Grant Revenue	441000	Transportation	800	-701.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-07T00:00:00	CNT6142844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16370	Fed Grant Revenue	441000	Transportation	800	-108098.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-14T00:00:00	CNT6111275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16371	Fed Grant Revenue	441000	Transportation	800	-10238161.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-15T00:00:00	CNT6180594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16372	Fed Grant Revenue	441000	Transportation	800	-1768818.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-18T00:00:00	CNT6214808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16373	Fed Grant Revenue	441000	Transportation	800	-119561.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-20T00:00:00	CNT6147455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16374	Fed Grant Revenue	441000	Transportation	800	-1115056.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-27T00:00:00	CNT6201944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16375	Fed Grant Revenue	441000	Transportation	800	-51292.300	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-20T00:00:00	CNT6214810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16376	Fed Grant Revenue	441000	Transportation	800	-122837.580	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-20T00:00:00	CNT6116104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16377	Fed Grant Revenue	441000	Transportation	800	-257224.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-11T00:00:00	CNT6328179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16378	Fed Grant Revenue	441000	Transportation	800	-858350.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-18T00:00:00	CNT6332042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16379	Fed Grant Revenue	441000	Transportation	800	-19163.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-23T00:00:00	CNT6353262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16380	Fed Grant Revenue	441000	Transportation	800	-5952989.730	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-10T00:00:00	CNT6328180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16381	Fed Grant Revenue	441000	Transportation	800	-69652.830	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6401261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16382	Fed Grant Revenue	441000	Transportation	800	-7956.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-25T00:00:00	CNT6353263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16383	Fed Grant Revenue	441000	Transportation	800	-466547.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-23T00:00:00	CNT6133013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16384	Fed Grant Revenue	441000	Transportation	800	-78895.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-14T00:00:00	CNT6150706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16385	Fed Grant Revenue	441000	Transportation	800	-247647.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-25T00:00:00	CNT6137499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16386	Fed Grant Revenue	441000	Transportation	800	-153430.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-26T00:00:00	CNT6336714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16387	Fed Grant Revenue	441000	Transportation	800	-158931.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-23T00:00:00	CNT6318149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16388	Fed Grant Revenue	441000	Transportation	800	708638.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-19T00:00:00	CNT6186220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16389	Fed Grant Revenue	441000	Transportation	800	-9967.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-07T00:00:00	CNT6347761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16390	Fed Grant Revenue	441000	Transportation	800	-425387.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-12T00:00:00	CNT6116816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16391	Fed Grant Revenue	441000	Transportation	800	-24593.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-18T00:00:00	CNT6332886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16392	Fed Grant Revenue	441000	Transportation	800	-119766.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-10T00:00:00	CNT6312138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16393	Fed Grant Revenue	441000	Transportation	800	-1888833.240	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-22T00:00:00	CNT6116106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16394	Fed Grant Revenue	441000	Transportation	800	-463.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-12T00:00:00	CNT6114816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16395	Fed Grant Revenue	441000	Transportation	800	-523677.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-14T00:00:00	CNT6416530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16396	Fed Grant Revenue	441000	Transportation	800	-910483.750	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6309930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16397	Fed Grant Revenue	441000	Transportation	800	157544.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-14T00:00:00	CNT6114817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16398	Fed Grant Revenue	441000	Transportation	800	-22699.920	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-06T00:00:00	CNT6208697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16399	Fed Grant Revenue	441000	Transportation	800	-1466595.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-28T00:00:00	CNT6339028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16400	Fed Grant Revenue	441000	Transportation	800	-16709.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-14T00:00:00	CNT6145271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16401	Fed Grant Revenue	441000	Transportation	800	-3617609.460	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-23T00:00:00	CNT6186221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16402	Fed Grant Revenue	441000	Transportation	800	-590809.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-14T00:00:00	CNT6313023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16403	Fed Grant Revenue	441000	Transportation	800	-473422.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-10T00:00:00	CNT6210023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16404	Fed Grant Revenue	441000	Transportation	800	-342471.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-31T00:00:00	CNT6339031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16405	Fed Grant Revenue	441000	Transportation	800	-1412155.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6418524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16406	Fed Grant Revenue	441000	Transportation	800	147905.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-28T00:00:00	CNT6203552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16407	Fed Grant Revenue	441000	Transportation	800	-1454031.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-16T00:00:00	CNT6198536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16408	Fed Grant Revenue	441000	Transportation	800	-373143.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-19T00:00:00	CNT6184730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16409	Fed Grant Revenue	441000	Transportation	800	-228737.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-24T00:00:00	CNT6152741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16410	Fed Grant Revenue	441000	Transportation	800	-1597381.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-28T00:00:00	CNT6356422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16411	Fed Grant Revenue	441000	Transportation	800	-8610.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-12T00:00:00	CNT6346333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16412	Fed Grant Revenue	441000	Transportation	800	-4677896.280	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-07T00:00:00	CNT6152739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16413	Fed Grant Revenue	441000	Transportation	800	-3179585.060	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-17T00:00:00	CNT6146754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16414	Fed Grant Revenue	441000	Transportation	800	-2590481.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-24T00:00:00	CNT6151394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16415	Fed Grant Revenue	441000	Transportation	800	-574.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-04T00:00:00	CNT6327468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16416	Fed Grant Revenue	441000	Transportation	800	-1701260.610	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-20T00:00:00	CNT6167292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16417	Fed Grant Revenue	441000	Transportation	800	-6763538.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-15T00:00:00	CNT6347763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16418	Fed Grant Revenue	441000	Transportation	800	-5930405.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6386181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16419	Fed Grant Revenue	441000	Transportation	800	-3930928.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-14T00:00:00	CNT6388551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16420	Fed Grant Revenue	441000	Transportation	800	-1159194.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-16T00:00:00	CNT6197624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16421	Fed Grant Revenue	441000	Transportation	800	-2914082.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-23T00:00:00	CNT6185501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16422	Fed Grant Revenue	441000	Transportation	800	-742805.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-15T00:00:00	CNT6173436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16423	Fed Grant Revenue	441000	Transportation	800	106043.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6318150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16424	Fed Grant Revenue	441000	Transportation	800	-375144.020	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-09T00:00:00	CNT6099343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16425	Fed Grant Revenue	441000	Transportation	800	-911136.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-07T00:00:00	CNT6258658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16426	Fed Grant Revenue	441000	Transportation	800	-402937.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-17T00:00:00	CNT6315298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16427	Fed Grant Revenue	441000	Transportation	800	-840.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-02T00:00:00	CNT6175215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16428	Fed Grant Revenue	441000	Transportation	800	-207558.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-14T00:00:00	CNT6212567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16429	Fed Grant Revenue	441000	Transportation	800	-574200.330	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-09T00:00:00	CNT6310700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16430	Fed Grant Revenue	441000	Transportation	800	-800.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-05T00:00:00	CNT6183703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16431	Fed Grant Revenue	441000	Transportation	800	-6345501.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-20T00:00:00	CNT6350763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16432	Fed Grant Revenue	441000	Transportation	800	241786.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-07T00:00:00	CNT6214807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16433	Fed Grant Revenue	441000	Transportation	800	-1535437.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-21T00:00:00	CNT6215621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16434	Fed Grant Revenue	441000	Transportation	800	-322901.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-20T00:00:00	CNT6118177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16435	Fed Grant Revenue	441000	Transportation	800	-3797296.500	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-05T00:00:00	CNT6122810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16436	Fed Grant Revenue	441000	Transportation	800	-1463755.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-07T00:00:00	CNT6343825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16437	Fed Grant Revenue	441000	Transportation	800	-31358.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-25T00:00:00	CNT6322647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16438	Fed Grant Revenue	441000	Transportation	800	-299820.230	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-17T00:00:00	CNT6130165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16439	Fed Grant Revenue	441000	Transportation	800	-217448.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-18T00:00:00	CNT6182849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16440	Fed Grant Revenue	441000	Transportation	800	-2255466.130	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-23T00:00:00	CNT6116107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16441	Fed Grant Revenue	441000	Transportation	800	-4626058.990	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-12T00:00:00	CNT6179872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16442	Fed Grant Revenue	441000	Transportation	800	-94409.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6388550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16443	Fed Grant Revenue	441000	Transportation	800	-152614.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-12T00:00:00	CNT6126716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16444	Fed Grant Revenue	441000	Transportation	800	-825891.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6415822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16445	Fed Grant Revenue	441000	Transportation	800	-79845.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-10T00:00:00	CNT6331388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16446	Fed Grant Revenue	441000	Transportation	800	-278231.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-24T00:00:00	CNT6335861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16447	Fed Grant Revenue	441000	Transportation	800	-135267.250	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6313020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16448	Fed Grant Revenue	441000	Transportation	800	-404546.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-11T00:00:00	CNT6312139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16449	Fed Grant Revenue	441000	Transportation	800	-43726.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-13T00:00:00	CNT6363386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16450	Fed Grant Revenue	441000	Transportation	800	-550599.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-15T00:00:00	CNT6112357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16451	Fed Grant Revenue	441000	Transportation	800	-25973.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-13T00:00:00	CNT6195260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16452	Fed Grant Revenue	441000	Transportation	800	-2170352.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-12T00:00:00	CNT6109221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16453	Fed Grant Revenue	441000	Transportation	800	-4115.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-26T00:00:00	CNT6321040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16454	Fed Grant Revenue	441000	Transportation	800	59.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16455	Fed Grant Revenue	441000	Transportation	800	-74941.750	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-23T00:00:00	CNT6135892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16456	Fed Grant Revenue	441000	Transportation	800	54320.940	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-15T00:00:00	CNT6329812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16457	Fed Grant Revenue	441000	Transportation	800	-6447319.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-28T00:00:00	CNT6118179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16458	Fed Grant Revenue	441000	Transportation	800	-728159.710	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-29T00:00:00	CNT6187070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16459	Fed Grant Revenue	441000	Transportation	800	4714.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-17T00:00:00	CNT6397477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16460	Fed Grant Revenue	441000	Transportation	800	-171043.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-30T00:00:00	CNT6204259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16461	Fed Grant Revenue	441000	Transportation	800	-11596.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-13T00:00:00	CNT6369245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16462	Fed Grant Revenue	441000	Transportation	800	-462676.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-27T00:00:00	CNT6136610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16463	Fed Grant Revenue	441000	Transportation	800	2335.780	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-06T00:00:00	CNT6214806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16464	Fed Grant Revenue	441000	Transportation	800	-2056246.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-18T00:00:00	CNT6213335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16465	Fed Grant Revenue	441000	Transportation	800	-158064.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-09T00:00:00	CNT6100081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16466	Fed Grant Revenue	441000	Transportation	800	1288389.550	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-28T00:00:00	CNT6304820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16467	Fed Grant Revenue	441000	Transportation	800	-16132.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-28T00:00:00	CNT6337520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16468	Fed Grant Revenue	441000	Transportation	800	-45417.910	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-23T00:00:00	CNT6335188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16469	Fed Grant Revenue	441000	Transportation	800	-117864.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-23T00:00:00	CNT6116820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16470	Fed Grant Revenue	441000	Transportation	800	-146984.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-16T00:00:00	CNT6187872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16471	Fed Grant Revenue	441000	Transportation	800	-920671.560	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-20T00:00:00	CNT6351518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16472	Fed Grant Revenue	441000	Transportation	800	-10012220.480	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-14T00:00:00	CNT6386182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16473	Fed Grant Revenue	441000	Transportation	800	-3903668.130	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-12T00:00:00	CNT6100082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16474	Fed Grant Revenue	441000	Transportation	800	-761463.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-05T00:00:00	CNT6123783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16475	Fed Grant Revenue	441000	Transportation	800	-227789.900	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-26T00:00:00	CNT6354630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16476	Fed Grant Revenue	441000	Transportation	800	-634.150	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-12T00:00:00	CNT6182845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16477	Fed Grant Revenue	441000	Transportation	800	1269.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-04T00:00:00	CNT6312184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16478	Fed Grant Revenue	441000	Transportation	800	-44780.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-16T00:00:00	CNT6113171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16479	Fed Grant Revenue	441000	Transportation	800	-11769110.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-19T00:00:00	CNT6113172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16480	Fed Grant Revenue	441000	Transportation	800	-32181.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-04T00:00:00	CNT6334459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16481	Fed Grant Revenue	441000	Transportation	800	-145.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-15T00:00:00	CNT6117615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16482	Fed Grant Revenue	441000	Transportation	800	-1199337.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-12T00:00:00	CNT6345493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16483	Fed Grant Revenue	441000	Transportation	800	-529324.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-13T00:00:00	CNT6135890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16484	Fed Grant Revenue	441000	Transportation	800	-45456.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-04T00:00:00	CNT6308552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16485	Fed Grant Revenue	441000	Transportation	800	-224304.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-16T00:00:00	CNT6112358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16486	Fed Grant Revenue	441000	Transportation	800	-35306.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6371608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16487	Fed Grant Revenue	441000	Transportation	800	-1460139.050	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	CNT6318148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16488	Fed Grant Revenue	441000	Transportation	800	-558250.490	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-10T00:00:00	CNT6327472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16489	Fed Grant Revenue	441000	Transportation	800	-1476428.210	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-17T00:00:00	CNT6147454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16490	Fed Grant Revenue	441000	Transportation	800	-26080.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-18T00:00:00	CNT6339026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16491	Fed Grant Revenue	441000	Transportation	800	-51443.880	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-03T00:00:00	CNT6308551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16492	Fed Grant Revenue	441000	Transportation	800	-283381.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-10T00:00:00	CNT6311432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16493	Fed Grant Revenue	441000	Transportation	800	-76126.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-04T00:00:00	CNT6376739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16494	Fed Grant Revenue	441000	Transportation	800	-210295.880	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-05T00:00:00	CNT6177488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16495	Fed Grant Revenue	441000	Transportation	800	-392489.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-15T00:00:00	CNT6185499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16496	Fed Grant Revenue	441000	Transportation	800	-3992602.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-03T00:00:00	CNT6152737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16497	Fed Grant Revenue	441000	Transportation	800	-2531965.630	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-21T00:00:00	CNT6216364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16498	Fed Grant Revenue	441000	Transportation	800	-2577839.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-29T00:00:00	CNT6172418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16499	Fed Grant Revenue	441000	Transportation	800	-815784.890	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-21T00:00:00	CNT6333618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16500	Fed Grant Revenue	441000	Transportation	800	-4451150.380	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-21T00:00:00	CNT6200114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16501	Fed Grant Revenue	441000	Transportation	800	-58836.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-24T00:00:00	CNT6134530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16502	Fed Grant Revenue	441000	Transportation	800	31964.290	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-23T00:00:00	CNT6405326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16503	Fed Grant Revenue	441000	Transportation	800	-634627.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-25T00:00:00	CNT6321039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16504	Fed Grant Revenue	441000	Transportation	800	-55927.970	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-09T00:00:00	CNT6323352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16505	Fed Grant Revenue	441000	Transportation	800	-276869.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-27T00:00:00	CNT6372112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16506	Fed Grant Revenue	441000	Transportation	800	-812329.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-30T00:00:00	CNT6187875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16507	Fed Grant Revenue	441000	Transportation	800	-4771178.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-28T00:00:00	CNT6202539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16508	Fed Grant Revenue	441000	Transportation	800	-6990.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-19T00:00:00	CNT6187068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16509	Fed Grant Revenue	441000	Transportation	800	-34413.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-05T00:00:00	CNT6135887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16510	Fed Grant Revenue	441000	Transportation	800	-115015.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-26T00:00:00	CNT6122807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16511	Fed Grant Revenue	441000	Transportation	800	-812294.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6416529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16512	Fed Grant Revenue	441000	Transportation	800	-132653.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-21T00:00:00	CNT6321037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16513	Fed Grant Revenue	441000	Transportation	800	-344650.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-30T00:00:00	CNT6137500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16514	Fed Grant Revenue	441000	Transportation	800	-376817.790	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-13T00:00:00	CNT6129139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16515	Fed Grant Revenue	441000	Transportation	800	-8509390.080	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-28T00:00:00	CNT6171554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16516	Fed Grant Revenue	441000	Transportation	800	-5696529.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-23T00:00:00	CNT6151393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16517	Fed Grant Revenue	441000	Transportation	800	-1229096.190	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-21T00:00:00	CNT6332887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16518	Fed Grant Revenue	441000	Transportation	800	-235772.590	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-09T00:00:00	CNT6311431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16519	Fed Grant Revenue	441000	Transportation	800	-161638.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-13T00:00:00	CNT6116817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16520	Fed Grant Revenue	441000	Transportation	800	-151591.720	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-25T00:00:00	CNT6335862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16521	Fed Grant Revenue	441000	Transportation	800	-33840.110	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-14T00:00:00	CNT6151392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16522	Fed Grant Revenue	441000	Transportation	800	-3522722.470	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-16T00:00:00	CNT6183706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16523	Fed Grant Revenue	441000	Transportation	800	-1596373.260	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-29T00:00:00	CNT6356423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16524	Fed Grant Revenue	441000	Transportation	800	-7343745.170	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-28T00:00:00	CNT6153713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16525	Fed Grant Revenue	441000	Transportation	800	-10413.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-21T00:00:00	CNT6334463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16526	Fed Grant Revenue	441000	Transportation	800	-277775.510	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-14T00:00:00	CNT6329811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16527	Fed Grant Revenue	441000	Transportation	800	-1972751.430	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-21T00:00:00	CNT6201041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16528	Fed Grant Revenue	441000	Transportation	800	-468560.830	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-27T00:00:00	CNT6304703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16529	Fed Grant Revenue	441000	Transportation	800	-20241.820	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-16T00:00:00	CNT6130164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16530	Fed Grant Revenue	441000	Transportation	800	-1049664.340	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-16T00:00:00	CNT6182847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16531	Fed Grant Revenue	441000	Transportation	800	-2927.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-29T00:00:00	CNT6204258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16532	Fed Grant Revenue	441000	Transportation	800	-86947.520	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-27T00:00:00	CNT6304819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16533	Fed Grant Revenue	441000	Transportation	800	-6620322.450	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-23T00:00:00	CNT6150709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16534	Fed Grant Revenue	441000	Transportation	800	-2733434.310	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-13T00:00:00	CNT6383019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16535	Fed Grant Revenue	441000	Transportation	800	-820512.280	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-06T00:00:00	CNT6207989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16536	Fed Grant Revenue	441000	Transportation	800	-6766706.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-16T00:00:00	CNT6129140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16537	Fed Grant Revenue	441000	Transportation	800	-125273.590	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-18T00:00:00	CNT6183707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16538	Fed Grant Revenue	441000	Transportation	800	-1457289.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-29T00:00:00	CNT6187874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16539	Fed Grant Revenue	441000	Transportation	800	-293643.750	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-14T00:00:00	CNT6415823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16540	Fed Grant Revenue	441000	Transportation	800	-131569.140	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6369246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16541	Fed Grant Revenue	441000	Transportation	800	-352911.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-15T00:00:00	CNT6182846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16542	Fed Grant Revenue	441000	Transportation	800	-252440.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-04T00:00:00	CNT6324904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16543	Fed Grant Revenue	441000	Transportation	800	-3015423.620	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-15T00:00:00	CNT6163659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16544	Fed Grant Revenue	441000	Transportation	800	-374255.350	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-13T00:00:00	CNT6372920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16545	Fed Grant Revenue	441000	Transportation	800	-345740.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-03T00:00:00	CNT6205488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16546	Fed Grant Revenue	441000	Transportation	800	-44622.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-23T00:00:00	CNT6118178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16547	Fed Grant Revenue	441000	Transportation	800	-123444.420	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-27T00:00:00	CNT6372928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16548	Fed Grant Revenue	441000	Transportation	800	-1845222.980	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-27T00:00:00	CNT6371765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16549	Fed Grant Revenue	441000	Transportation	800	-1141593.440	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-14T00:00:00	CNT6372921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16550	Fed Grant Revenue	441000	Transportation	800	-272295.690	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-02T00:00:00	CNT6188716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16551	Fed Grant Revenue	441000	Transportation	800	-8492840.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-13T00:00:00	CNT6127301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16552	Fed Grant Revenue	441000	Transportation	800	42813631.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-29T00:00:00	CNT6339029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16553	Fed Grant Revenue	441000	Transportation	800	-255583.180	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	CNT6317413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16554	Fed Grant Revenue	441000	Transportation	800	-18615.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-13T00:00:00	CNT6136608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16555	Fed Grant Revenue	441000	Transportation	800	-502572.530	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-24T00:00:00	CNT6133697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16556	Fed Grant Revenue	441000	Transportation	800	-1933274.320	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-28T00:00:00	CNT6355556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16557	Fed Grant Revenue	441000	Transportation	800	-1013933.880	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-17T00:00:00	CNT6198537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16558	Fed Grant Revenue	441000	Transportation	800	-5648.270	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-07T00:00:00	ARD6208561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16559	Fed Grant Revenue	441000	Transportation	800	-1293608.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-13T00:00:00	CNT6132368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16560	Fed Grant Revenue	441000	Transportation	800	-19998.660	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-17T00:00:00	CNT6130950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16561	Fed Grant Revenue	441000	Transportation	800	-538.100	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-10T00:00:00	CNT6334461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16562	Fed Grant Revenue	441000	Transportation	800	-23953.040	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-15T00:00:00	CNT6165757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16563	Fed Grant Revenue	441000	Transportation	800	-379255.640	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-20T00:00:00	CNT6114818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16564	Fed Grant Revenue	441000	Transportation	800	-4703080.760	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-26T00:00:00	CNT6117616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16565	Fed Grant Revenue	441000	Transportation	800	-1448203.880	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-28T00:00:00	CNT6336715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16566	Fed Grant Revenue	441000	Transportation	800	-2966906.160	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-14T00:00:00	CNT6110234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16567	Fed Grant Revenue	441000	Transportation	800	-130645.030	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-11T00:00:00	CNT6195259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16568	Fed Grant Revenue	441000	Transportation	800	-674194.570	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-30T00:00:00	CNT6136612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16569	Fed Grant Revenue	441000	Transportation	800	-85745.960	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-13T00:00:00	CNT6211806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16570	Fed Grant Revenue	441000	Transportation	800	-2299267.790	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-14T00:00:00	CNT6163658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16571	Fed Grant Revenue	441000	Transportation	800	-4163.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-27T00:00:00	CNT6202538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16572	Fed Grant Revenue	441000	Transportation	800	-6221215.370	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-26T00:00:00	CNT6116821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16573	Fed Grant Revenue	441000	Transportation	800	-4017.600	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-28T00:00:00	CNT6207038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16574	Fed Grant Revenue	441000	Transportation	800	-44124.010	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-26T00:00:00	CNT6135893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16575	Fed Grant Revenue	441000	Transportation	800	-39627.390	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-07T00:00:00	CNT6316613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16576	Fed Grant Revenue	441000	Transportation	800	-470710.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-20T00:00:00	CNT6132370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16577	Fed Grant Revenue	441000	Transportation	800	153640.810	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-10T00:00:00	CNT6336712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16578	Fed Grant Revenue	441000	Transportation	800	-3319492.950	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-03T00:00:00	CNT6190445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16579	Fed Grant Revenue	441000	Transportation	800	-240077.870	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-04-07T00:00:00	CNT6343160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16580	Fed Grant Revenue	441000	Transportation	800	-34.700	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-08T00:00:00	CNT6215620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16581	Fed Grant Revenue	441000	Transportation	800	-105925.360	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-18T00:00:00	CNT6165758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16582	Fed Grant Revenue	441000	Transportation	800	1993498.670	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-20T00:00:00	CNT6166564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16583	Fed Grant Revenue	441000	Transportation	800	-950754.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-03-29T00:00:00	CNT6337521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16584	Fed Grant Revenue	441000	Transportation	800	-1153799.120	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-10-25T00:00:00	CNT6169862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16585	Fed Grant Revenue	441000	Transportation	800	-7978.860	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-19T00:00:00	CNT6122805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16586	Fed Grant Revenue	441000	Transportation	800	-283.740	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-08-08T00:00:00	CNT6129136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16587	Fed Grant Revenue	441000	Transportation	800	-532109.800	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-12-29T00:00:00	CNT6203553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16588	Fed Grant Revenue	441000	Transportation	800	-29691.200	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-11-16T00:00:00	CNT6187067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16589	Fed Grant Revenue	441000	Transportation	800	-3401273.840	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-09-28T00:00:00	CNT6154509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16590	Fed Grant Revenue	441000	Transportation	800	-33.850	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-05-08T00:00:00	CNT6360467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16591	Fed Grant Revenue	441000	Transportation	800	-145046.930	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-07-28T00:00:00	CNT6122808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16592	Fed Grant Revenue	441000	Transportation	800	-10933.540	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-01-13T00:00:00	CNT6212566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16593	Fed Grant Revenue	441000	Correction	615	-504.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-16T00:00:00	CNT6146041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5356.770	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-02-15T00:00:00	CNT6313695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16595	Fed Grant Revenue	441000	Correction	615	-24606.780	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-06-27T00:00:00	CNT6413887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16596	Fed Grant Revenue	441000	Correction	615	98372.510	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-04T00:00:00	CNT6355537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16597	Fed Grant Revenue	441000	Correction	615	-14408.800	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-06-16T00:00:00	CNT6390871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16598	Fed Grant Revenue	441000	Correction	615	-3729.100	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-06T00:00:00	CNT6342434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16599	Fed Grant Revenue	441000	Veterans Affairs	160	-9338.670	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-04-27T00:00:00	CNT6353931	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16600	Fed Grant Revenue	441000	Correction	615	-57475.080	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-07T00:00:00	CNT6140534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16601	Fed Grant Revenue	441000	Correction	615	-7740.400	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-16T00:00:00	CNT6129104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16602	Fed Grant Revenue	441000	Veterans Affairs	160	-3025.600	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-10-28T00:00:00	CNT6171497	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16603	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-18T00:00:00	CNT6130905	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6046.330	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-22T00:00:00	CNT6352314	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16605	Fed Grant Revenue	441000	Veterans Affairs	160	-207.950	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-20T00:00:00	CNT6132334	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16606	Fed Grant Revenue	441000	Correction	615	-1123.260	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-11-23T00:00:00	CNT6185467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16607	Fed Grant Revenue	441000	Correction	615	-356.900	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-29T00:00:00	CNT6119013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16608	Fed Grant Revenue	441000	Correction	615	-19602.950	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-09T00:00:00	CNT6141977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16609	Fed Grant Revenue	441000	Veterans Affairs	160	-664.170	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-06-09T00:00:00	CNT6379949	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16610	Fed Grant Revenue	441000	Veterans Affairs	160	-15841.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-08T00:00:00	ARD6325453	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16611	Fed Grant Revenue	441000	Veterans Affairs	160	-365.470	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-04T00:00:00	CNT6206994	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16612	Fed Grant Revenue	441000	Correction	615	-14000.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-14T00:00:00	CNT6144444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-767.370	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2021-12-27T00:00:00	CNT6204247	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16614	Fed Grant Revenue	441000	Veterans Affairs	160	-7915.170	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-30T00:00:00	CNT6337469	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16615	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.490	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-10T00:00:00	CNT6179146	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16616	Fed Grant Revenue	441000	Correction	615	-27771.870	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-09T00:00:00	CNT6124476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8033.630	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-27T00:00:00	CNT6371736	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16618	Fed Grant Revenue	441000	Veterans Affairs	160	-97.240	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-12-16T00:00:00	CNT6201890	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16619	Fed Grant Revenue	441000	Veterans Affairs	160	-12015.620	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-06-22T00:00:00	CNT6403608	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16620	Fed Grant Revenue	441000	Correction	615	-126.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-24T00:00:00	CNT6134478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16621	Fed Grant Revenue	441000	Veterans Affairs	160	-3562.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-08-05T00:00:00	CNT6122775	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16622	Fed Grant Revenue	441000	Veterans Affairs	160	-451.490	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-18T00:00:00	CNT6333568	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.650	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-04-19T00:00:00	CNT6353245	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16624	Fed Grant Revenue	441000	Correction	615	-185942.410	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-12-15T00:00:00	CNT6196789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16625	Fed Grant Revenue	441000	Correction	615	-9209.400	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-20T00:00:00	CNT6147423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16626	Fed Grant Revenue	441000	Veterans Affairs	160	-3025.600	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-28T00:00:00	CNT6305734	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16627	Fed Grant Revenue	441000	Veterans Affairs	160	-237.020	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-09T00:00:00	CNT6178326	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4627.560	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-05-12T00:00:00	CNT6364134	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16629	Fed Grant Revenue	441000	Veterans Affairs	160	-937.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-12-09T00:00:00	CNT6194336	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16630	Fed Grant Revenue	441000	Correction	615	-10330.500	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-18T00:00:00	CNT6366252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16631	Fed Grant Revenue	441000	Correction	615	-8066.410	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-12T00:00:00	CNT6211059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16632	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-09-29T00:00:00	CNT6153631	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16633	Fed Grant Revenue	441000	Correction	615	-2433.160	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-28T00:00:00	CNT6118154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16634	Fed Grant Revenue	441000	Veterans Affairs	160	-3562.500	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-09-02T00:00:00	CNT6139276	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16635	Fed Grant Revenue	441000	Correction	615	-6806.160	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-07-19T00:00:00	CNT6113146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16636	Fed Grant Revenue	441000	Correction	615	-26223.070	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-04-18T00:00:00	CNT6347744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16637	Fed Grant Revenue	441000	Correction	615	-23592.370	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-02-07T00:00:00	CNT6310664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16638	Fed Grant Revenue	441000	Veterans Affairs	160	-146.490	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-09T00:00:00	CNT6099306	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16639	Fed Grant Revenue	441000	Correction	615	-117301.790	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-01-03T00:00:00	CNT6207000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16640	Fed Grant Revenue	441000	Veterans Affairs	160	-32456.750	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-25T00:00:00	CNT6258629	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16641	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-03-18T00:00:00	CNT6332015	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16642	Fed Grant Revenue	441000	Correction	615	-19434.900	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-05-09T00:00:00	CNT6360425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16643	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-12-28T00:00:00	CNT6202507	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16644	Fed Grant Revenue	441000	Correction	615	-2580.410	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-08-06T00:00:00	CNT6123757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16645	Fed Grant Revenue	441000	Veterans Affairs	160	-15185.370	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-05T00:00:00	CNT6206993	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16646	Fed Grant Revenue	441000	Veterans Affairs	160	-14022.490	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-11-24T00:00:00	CNT6185457	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1340.600	2022	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-01-28T00:00:00	CNT6304802	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16648	Fed Grant Revenue	441000	Correction	615	-966.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-11-09T00:00:00	CNT6178333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16649	Fed Grant Revenue	441000	Veterans Affairs	160	-3.600	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-01-26T00:00:00	CNT6215658	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16650	Fed Grant Revenue	441000	Correction	615	-97683.060	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-03-07T00:00:00	CNT6324879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16651	Fed Grant Revenue	441000	Correction	615	-8175.000	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-29T00:00:00	CNT6154486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16652	Fed Grant Revenue	441000	Veterans Affairs	160	-3132.980	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-05-24T00:00:00	CNT6370933	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16653	Fed Grant Revenue	441000	Correction	615	-430.620	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-03-22T00:00:00	CNT6333577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16654	Fed Grant Revenue	441000	Correction	615	-71406.290	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-09-03T00:00:00	CNT6139894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16655	Fed Grant Revenue	441000	State Police	100	-10062.500	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-20T00:00:00	CNT6200087	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16656	Fed Grant Revenue	441000	State Police	100	-1600.850	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-30T00:00:00	CNT6188680	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16657	Fed Grant Revenue	441000	State Police	100	-1494.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-05-17T00:00:00	CNT6371712	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16658	Fed Grant Revenue	441000	State Police	100	-409.740	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-16T00:00:00	CNT6129093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16659	Fed Grant Revenue	441000	State Police	100	-3189.060	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-10-15T00:00:00	CNT6163623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16660	Fed Grant Revenue	441000	State Police	100	-10062.500	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-04T00:00:00	CNT6175903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16661	Fed Grant Revenue	441000	State Police	100	-11126.120	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-10-14T00:00:00	CNT6162433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16662	Fed Grant Revenue	441000	State Police	100	-393.850	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-22T00:00:00	CNT6201012	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16663	Fed Grant Revenue	441000	State Police	100	-614.050	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-01-21T00:00:00	CNT6215578	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16664	Fed Grant Revenue	441000	Veterans Affairs	160	-1875.000	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-07-26T00:00:00	CNT6116777	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16665	Fed Grant Revenue	441000	State Police	100	-1100.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-05T00:00:00	CNT6122776	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16666	Fed Grant Revenue	441000	Veterans Affairs	160	-756.220	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-10-29T00:00:00	CNT6172378	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2347.330	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-06-22T00:00:00	CNT6403622	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16668	Fed Grant Revenue	441000	State Police	100	-2985.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-04-06T00:00:00	CNT6342429	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16669	Fed Grant Revenue	441000	State Police	100	-267.760	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-02-07T00:00:00	CNT6309896	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16670	Fed Grant Revenue	441000	State Police	100	-8141.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-05-18T00:00:00	CNT6366245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16671	Fed Grant Revenue	441000	State Police	100	-130.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-04-28T00:00:00	CNT6355530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16672	Fed Grant Revenue	441000	State Police	100	-508.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-15T00:00:00	CNT6180555	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16673	Fed Grant Revenue	441000	State Police	100	-972.040	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-09-07T00:00:00	CNT6140528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16674	Fed Grant Revenue	441000	State Police	100	-940.800	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-05-16T00:00:00	CNT6364118	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16675	Fed Grant Revenue	441000	State Police	100	-3090.940	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-04-11T00:00:00	CNT6344656	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16676	Fed Grant Revenue	441000	State Police	100	-8141.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-21T00:00:00	CNT6332852	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16677	Fed Grant Revenue	441000	State Police	100	-1712.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-27T00:00:00	CNT6201892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16678	Fed Grant Revenue	441000	State Police	100	-2572.590	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-10-19T00:00:00	CNT6165729	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16679	Fed Grant Revenue	441000	State Police	100	-4500.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-29T00:00:00	CNT6204227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16680	Fed Grant Revenue	441000	State Police	100	-2495.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-06T00:00:00	CNT6191372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16681	Fed Grant Revenue	441000	State Police	100	-1016.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-16T00:00:00	CNT6182033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16682	Fed Grant Revenue	441000	State Police	100	-10062.500	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-09-20T00:00:00	CNT6147418	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16683	Fed Grant Revenue	441000	State Police	100	-906.790	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-09-30T00:00:00	CNT6156497	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16684	Fed Grant Revenue	441000	State Police	100	225774.680	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-09-02T00:00:00	CNT6139888	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16685	Fed Grant Revenue	441000	State Police	100	-746.100	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-29T00:00:00	CNT6187032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3288.010	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-05-23T00:00:00	CNT6374598	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16687	Fed Grant Revenue	441000	State Police	100	-10062.500	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-25T00:00:00	CNT6134466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16688	Fed Grant Revenue	441000	State Police	100	-182.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-22T00:00:00	CNT6333569	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16689	Fed Grant Revenue	441000	State Police	100	-668.050	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-10-29T00:00:00	CNT6172379	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.300	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-06-11T00:00:00	CNT6413892	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16691	Fed Grant Revenue	441000	State Police	100	-384.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-07-12T00:00:00	CNT6100044	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16692	Fed Grant Revenue	441000	State Police	100	-1688.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-10T00:00:00	CNT6327421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16693	Fed Grant Revenue	441000	State Police	100	-2691.020	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-06-07T00:00:00	CNT6405268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16694	Fed Grant Revenue	441000	FSSA Aging	498	-5000.000	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-12-22T00:00:00	CNT6201047	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16695	Fed Grant Revenue	441000	State Police	100	-345.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-17T00:00:00	CNT6331358	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16696	Fed Grant Revenue	441000	State Police	100	-166.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-10T00:00:00	CNT6125970	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16697	Fed Grant Revenue	441000	State Police	100	-1722.670	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-17T00:00:00	CNT6182810	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3140.000	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-05-20T00:00:00	CNT6367952	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16699	Fed Grant Revenue	441000	State Police	100	-5500.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-02-24T00:00:00	CNT6319320	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16700	Fed Grant Revenue	441000	Veterans Affairs	160	-635.700	2022	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-02-03T00:00:00	CNT6308517	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16701	Fed Grant Revenue	441000	State Police	100	-18958.360	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-07-08T00:00:00	CNT6119868	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16702	Fed Grant Revenue	441000	State Police	100	-10062.500	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-01-11T00:00:00	CNT6210002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16703	Fed Grant Revenue	441000	State Police	100	-4059.270	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-05-12T00:00:00	CNT6362487	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16704	Fed Grant Revenue	441000	State Police	100	-550.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-06-07T00:00:00	CNT6378347	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16705	Fed Grant Revenue	441000	State Police	100	-11487.790	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-05-05T00:00:00	CNT6358808	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16706	Fed Grant Revenue	441000	State Police	100	-63000.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-03T00:00:00	CNT6175173	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16707	Fed Grant Revenue	441000	State Police	100	-78.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-02-09T00:00:00	CNT6313678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-660.920	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-05-26T00:00:00	CNT6374599	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16709	Fed Grant Revenue	441000	State Police	100	-8141.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-15T00:00:00	CNT6329774	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16710	Fed Grant Revenue	441000	State Police	100	-1364.960	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-12T00:00:00	CNT6179841	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16711	Fed Grant Revenue	441000	State Police	100	-130.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-11-18T00:00:00	CNT6182811	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16712	Fed Grant Revenue	441000	State Police	100	-15.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-13T00:00:00	CNT6195217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.750	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-05-17T00:00:00	CNT6367073	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16714	Fed Grant Revenue	441000	State Police	100	-2451.070	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-06-09T00:00:00	CNT6379160	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16715	Fed Grant Revenue	441000	State Police	100	-400.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-04-29T00:00:00	CNT6356382	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16716	Fed Grant Revenue	441000	State Police	100	-20125.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-02T00:00:00	CNT6120797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16717	Fed Grant Revenue	441000	FSSA Aging	498	-1859.120	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-06-22T00:00:00	CNT6403663	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16718	Fed Grant Revenue	441000	State Police	100	-130.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-02-28T00:00:00	CNT6321000	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16719	Fed Grant Revenue	441000	State Police	100	-1580.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-03-18T00:00:00	CNT6332016	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16720	Fed Grant Revenue	441000	State Police	100	-682.320	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-09-23T00:00:00	CNT6150659	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4470.640	2022	Health	ISDH DHHS ARP	87193	Federal Funds	2022-02-21T00:00:00	CNT6316594	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16722	Fed Grant Revenue	441000	State Police	100	-73830.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-12-02T00:00:00	CNT6189610	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16723	Fed Grant Revenue	441000	State Police	100	-22325.000	2022	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-08-12T00:00:00	CNT6126670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16724	Fed Grant Revenue	441000	Environmental Management	495	-1363.710	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-10-27T00:00:00	CNT6173422	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16725	Fed Grant Revenue	441000	Agriculture	36	-566.500	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-03-21T00:00:00	CNT6332865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16726	Fed Grant Revenue	441000	Transportation	800	-978.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-01T00:00:00	CNT6210025	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16727	Fed Grant Revenue	441000	Environmental Management	495	-2100.130	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-11-18T00:00:00	CNT6183693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16728	Fed Grant Revenue	441000	Agriculture	36	-48.070	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-01-21T00:00:00	CNT6215601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16729	Fed Grant Revenue	441000	Agriculture	36	-38145.780	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-12-21T00:00:00	CNT6201026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16730	Fed Grant Revenue	441000	Environmental Management	495	-1330.060	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-23T00:00:00	CNT6335179	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16731	Fed Grant Revenue	441000	Agriculture	36	-14612.240	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-02-22T00:00:00	CNT6317392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16732	Fed Grant Revenue	441000	Agriculture	36	-684.790	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-02-14T00:00:00	CNT6313008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16733	Fed Grant Revenue	441000	Agriculture	36	-34745.080	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-10-27T00:00:00	CNT6170672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16734	Fed Grant Revenue	441000	Environmental Management	495	-2121.820	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-01-31T00:00:00	CNT6305760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16735	Fed Grant Revenue	441000	Environmental Management	495	-2587.980	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-14T00:00:00	CNT6330689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16736	Fed Grant Revenue	441000	Agriculture	36	-24.020	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-09-30T00:00:00	CNT6156520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16737	Fed Grant Revenue	441000	Environmental Management	495	-3090.580	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-11-12T00:00:00	CNT6180586	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16738	Fed Grant Revenue	441000	Environmental Management	495	-118.170	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-07-08T00:00:00	CNT6116807	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16739	Fed Grant Revenue	441000	Agriculture	36	-19517.860	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-04-04T00:00:00	CNT6341044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16740	Fed Grant Revenue	441000	Transportation	800	-59.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16741	Fed Grant Revenue	441000	Environmental Management	495	-379.390	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-07-06T00:00:00	CNT6096233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16742	Fed Grant Revenue	441000	Agriculture	36	-4335.260	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-12-10T00:00:00	CNT6194352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16743	Fed Grant Revenue	441000	Environmental Management	495	-3422.350	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-12-06T00:00:00	CNT6195250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16744	Fed Grant Revenue	441000	Environmental Management	495	-1605.070	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-02-24T00:00:00	CNT6319343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16745	Fed Grant Revenue	441000	Environmental Management	495	-137.470	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-08-08T00:00:00	CNT6138317	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16746	Fed Grant Revenue	441000	Agriculture	36	-10000.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-09-07T00:00:00	CNT6140541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16747	Fed Grant Revenue	441000	Agriculture	36	-13649.850	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-12-15T00:00:00	CNT6196796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16748	Fed Grant Revenue	441000	Early Child Learning	501	-1588333.500	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-15T00:00:00	CNT6182083	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16749	Fed Grant Revenue	441000	Environmental Management	495	-1720.530	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-04-27T00:00:00	CNT6356412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16750	Fed Grant Revenue	441000	Environmental Management	495	-744.010	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-06-22T00:00:00	CNT6403645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16751	Fed Grant Revenue	441000	Agriculture	36	-5522.130	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-08-12T00:00:00	CNT6126690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16752	Fed Grant Revenue	441000	Early Child Learning	501	-1535013.790	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-09T00:00:00	CNT6182080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16753	Fed Grant Revenue	441000	Environmental Management	495	-2324.770	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-06-24T00:00:00	CNT6414897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16754	Fed Grant Revenue	441000	Early Child Learning	501	-1535013.790	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-05T00:00:00	CNT6179879	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16755	Fed Grant Revenue	441000	Environmental Management	495	4.840	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-21T00:00:00	CNT6333607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16756	Fed Grant Revenue	441000	Agriculture	36	-11876.830	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-01-19T00:00:00	CNT6214111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16757	Fed Grant Revenue	441000	Environmental Management	495	-136.280	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-08T00:00:00	CNT6325621	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16758	Fed Grant Revenue	441000	Agriculture	36	-605.520	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-08-18T00:00:00	CNT6130926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16759	Fed Grant Revenue	441000	Environmental Management	495	-684.450	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-12-21T00:00:00	CNT6201933	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16760	Fed Grant Revenue	441000	Agriculture	36	-34175.770	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-09T00:00:00	CNT6099321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16761	Fed Grant Revenue	441000	Agriculture	36	-666.960	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-16T00:00:00	CNT6112340	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16762	Fed Grant Revenue	441000	Early Child Learning	501	-4940230.370	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-05T00:00:00	CNT6182079	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16763	Fed Grant Revenue	441000	Agriculture	36	-10731.600	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-03-31T00:00:00	CNT6339005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16764	Fed Grant Revenue	441000	Environmental Management	495	-2379.780	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-03T00:00:00	CNT6324268	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16765	Fed Grant Revenue	441000	Transportation	800	-18.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	CNT6127301	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16766	Fed Grant Revenue	441000	Agriculture	36	-6916.640	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-02-03T00:00:00	CNT6308529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16767	Fed Grant Revenue	441000	Agriculture	36	-3105.520	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-01-04T00:00:00	CNT6207012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16768	Fed Grant Revenue	441000	Early Child Learning	501	-2046028.040	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-12-02T00:00:00	CNT6194387	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16769	Fed Grant Revenue	441000	Environmental Management	495	-1407.550	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-29T00:00:00	CNT6339016	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16770	Fed Grant Revenue	441000	Environmental Management	495	-136.280	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-01-08T00:00:00	CNT6213328	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16771	Fed Grant Revenue	441000	Agriculture	36	-750.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-09-22T00:00:00	CNT6149828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16772	Fed Grant Revenue	441000	Environmental Management	495	-136.280	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-02-08T00:00:00	CNT6310687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16773	Fed Grant Revenue	441000	Environmental Management	495	-4047.570	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-06-27T00:00:00	CNT6413918	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16774	Fed Grant Revenue	441000	Transportation	800	18.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	CNT6191419	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16775	Fed Grant Revenue	441000	Environmental Management	495	-1105.550	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-08-24T00:00:00	CNT6134519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16776	Fed Grant Revenue	441000	Environmental Management	495	-137.470	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-09-08T00:00:00	CNT6144464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16777	Fed Grant Revenue	441000	Agriculture	36	-524.040	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-11-16T00:00:00	CNT6181299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16778	Fed Grant Revenue	441000	Agriculture	36	-13110.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-13T00:00:00	CNT6109194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16779	Fed Grant Revenue	441000	Transportation	800	-1475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	CNT6341791	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16780	Fed Grant Revenue	441000	Agriculture	36	-17425.220	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-08-13T00:00:00	CNT6127288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16781	Fed Grant Revenue	441000	Environmental Management	495	-137.470	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-11-08T00:00:00	CNT6178360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16782	Fed Grant Revenue	441000	Agriculture	36	-1549.000	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-08T00:00:00	CNT6098435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16783	Fed Grant Revenue	441000	Agriculture	36	-6912.710	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-10-15T00:00:00	CNT6163643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16784	Fed Grant Revenue	441000	Environmental Management	495	-1951.260	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-08-12T00:00:00	CNT6130156	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16785	Fed Grant Revenue	441000	Agriculture	36	-11540.510	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-01-05T00:00:00	CNT6207013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16786	Fed Grant Revenue	441000	Environmental Management	495	-2325.880	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-09-02T00:00:00	CNT6142832	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16787	Fed Grant Revenue	441000	Environmental Management	495	-1523.320	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-08-18T00:00:00	CNT6133684	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16788	Fed Grant Revenue	441000	Agriculture	36	-3817.360	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-26T00:00:00	CNT6116795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16789	Fed Grant Revenue	441000	Environmental Management	495	-47.230	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-04-08T00:00:00	CNT6345477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16790	Fed Grant Revenue	441000	Agriculture	36	-39127.060	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-11-04T00:00:00	CNT6175918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16791	Fed Grant Revenue	441000	Agriculture	36	-14659.850	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-03-25T00:00:00	CNT6335839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16792	Fed Grant Revenue	441000	Agriculture	36	885.870	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-15T00:00:00	CNT6111262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16793	Fed Grant Revenue	441000	Transportation	800	-3691.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16794	Fed Grant Revenue	441000	Environmental Management	495	-67.920	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-01-05T00:00:00	CNT6207979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16795	Fed Grant Revenue	441000	Environmental Management	495	-1384.940	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-10-28T00:00:00	CNT6173423	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16796	Fed Grant Revenue	441000	Environmental Management	495	-4449.440	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-06-17T00:00:00	CNT6400336	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16797	Fed Grant Revenue	441000	Agriculture	36	-1089.960	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-07-21T00:00:00	CNT6113856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16798	Fed Grant Revenue	441000	Agriculture	36	-8679.530	2022	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-11-05T00:00:00	CNT6176648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16799	Fed Grant Revenue	441000	Early Child Learning	501	-3351896.870	2022	Welfare	FSSA DHHS ARP	87293	Federal Funds	2021-11-12T00:00:00	CNT6182082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16800	Fed Grant Revenue	441000	Environmental Management	495	-137.470	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-10-08T00:00:00	CNT6160944	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16801	Fed Grant Revenue	441000	Environmental Management	495	-3259.720	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-03-22T00:00:00	CNT6334450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16802	Fed Grant Revenue	441000	Environmental Management	495	-2983.230	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-01-31T00:00:00	CNT6306503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16803	Fed Grant Revenue	441000	Environmental Management	495	-47.230	2022	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-05-08T00:00:00	CNT6364856	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16804	Fed Grant Revenue	441000	Toxicology	115	-1157.800	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-12-13T00:00:00	CNT6196061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16805	Fed Grant Revenue	441000	Early Child Learning	501	-103402.050	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-01-24T00:00:00	CNT6305785	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.870	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16807	Fed Grant Revenue	441000	Toxicology	115	-3238.180	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-12-17T00:00:00	CNT6198549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16808	Fed Grant Revenue	441000	Toxicology	115	-2647.540	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-11-18T00:00:00	CNT6182865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809.100	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-09-16T00:00:00	CNT6149055	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16810	Fed Grant Revenue	441000	Toxicology	115	-1095.220	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-08-10T00:00:00	CNT6126037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16811	Fed Grant Revenue	441000	Early Child Learning	501	-5832.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-01-21T00:00:00	CNT6215635	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16812	Fed Grant Revenue	441000	Toxicology	115	-2342.650	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-03-30T00:00:00	CNT6337538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16813	Fed Grant Revenue	441000	Early Child Learning	501	734574.990	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-08T00:00:00	CNT6325637	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1376.810	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-11-03T00:00:00	CNT6175186	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16815	Fed Grant Revenue	441000	Early Child Learning	501	-21605.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-04-25T00:00:00	CNT6353271	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16816	Fed Grant Revenue	441000	Early Child Learning	501	-8060.310	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-12T00:00:00	CNT6362553	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16817	Fed Grant Revenue	441000	Early Child Learning	501	-142561.150	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-01-19T00:00:00	CNT6214148	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16818	Fed Grant Revenue	441000	Environmental Management	495	-1359.570	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-11-12T00:00:00	CNT6180586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16819	Fed Grant Revenue	441000	Environmental Management	495	-946.590	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-12-06T00:00:00	CNT6195250	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16820	Fed Grant Revenue	441000	Toxicology	115	226.100	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-10-20T00:00:00	CNT6167306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-05-12T00:00:00	CNT6362502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16822	Fed Grant Revenue	441000	Toxicology	115	-8467.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-01-19T00:00:00	CNT6214151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16823	Fed Grant Revenue	441000	Early Child Learning	501	-243.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2021-12-10T00:00:00	CNT6194389	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16824	Fed Grant Revenue	441000	Environmental Management	495	-171.120	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-04-27T00:00:00	CNT6356412	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16825	Fed Grant Revenue	441000	Toxicology	115	-2255.890	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-09-16T00:00:00	CNT6146080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3549.380	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-04-22T00:00:00	CNT6352405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4726.990	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-12-06T00:00:00	CNT6191386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16828	Fed Grant Revenue	441000	Toxicology	115	-30105.120	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-14T00:00:00	CNT6386185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-03-10T00:00:00	CNT6327436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4254.670	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-04-18T00:00:00	CNT6347745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16831	Fed Grant Revenue	441000	Environmental Management	495	-4140.290	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-14T00:00:00	CNT6388534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2032.490	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-16T00:00:00	CNT6390877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16833	Fed Grant Revenue	441000	Environmental Management	495	2887.050	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-17T00:00:00	CNT6332036	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16834	Fed Grant Revenue	441000	Toxicology	115	-319.390	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-11-23T00:00:00	CNT6185517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16835	Fed Grant Revenue	441000	Arts Comm	705	-516.250	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-10-12T00:00:00	CNT6160949	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3920.610	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-03-18T00:00:00	CNT6332023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16837	Fed Grant Revenue	441000	Toxicology	115	-940.740	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-13T00:00:00	CNT6383042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16838	Fed Grant Revenue	441000	Toxicology	115	-783.750	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-02-11T00:00:00	CNT6312154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16839	Fed Grant Revenue	441000	Toxicology	115	-902.500	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-03-15T00:00:00	CNT6329824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16840	Fed Grant Revenue	441000	Toxicology	115	-310.610	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-24T00:00:00	CNT6370284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16841	Fed Grant Revenue	441000	Toxicology	115	-2862.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-02-22T00:00:00	CNT6317424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16842	Fed Grant Revenue	441000	Environmental Management	495	-851.950	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-11-18T00:00:00	CNT6183693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2315.300	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-04T00:00:00	CNT6207005	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-11-29T00:00:00	CNT6187046	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-946.500	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-31T00:00:00	CNT6305740	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16846	Fed Grant Revenue	441000	Early Child Learning	501	-468111.660	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-04-28T00:00:00	CNT6355569	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4051.520	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-07-09T00:00:00	CNT6099316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16848	Fed Grant Revenue	441000	Environmental Management	495	-2995.700	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-09-13T00:00:00	CNT6143598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3062.320	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-21T00:00:00	CNT6215595	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16850	Fed Grant Revenue	441000	Early Child Learning	501	34467.340	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-20T00:00:00	CNT6400361	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.040	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-10-08T00:00:00	CNT6169822	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404.550	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-11-04T00:00:00	CNT6178336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16853	Fed Grant Revenue	441000	Early Child Learning	501	34467.360	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-21T00:00:00	CNT6401276	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16854	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-18T00:00:00	CNT6366317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2129.630	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-11-08T00:00:00	CNT6177461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6033.990	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-10-06T00:00:00	CNT6159477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16857	Fed Grant Revenue	441000	Early Child Learning	501	34467.340	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-23T00:00:00	CNT6404554	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16858	Fed Grant Revenue	441000	Environmental Management	495	-308.560	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-17T00:00:00	CNT6400336	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16859	Fed Grant Revenue	441000	Arts Comm	705	-260507.750	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-07-21T00:00:00	CNT6114809	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-757.200	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-03T00:00:00	CNT6205466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3549.380	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-03-24T00:00:00	CNT6335834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-02-09T00:00:00	CNT6310670	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16863	Fed Grant Revenue	441000	Environmental Management	495	-1886.510	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-09-30T00:00:00	CNT6155370	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8624.660	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-10-29T00:00:00	CNT6172391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16865	Fed Grant Revenue	441000	Early Child Learning	501	2900.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-31T00:00:00	CNT6372944	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16866	Fed Grant Revenue	441000	Toxicology	115	-2342.650	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-22T00:00:00	CNT6403670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16867	Fed Grant Revenue	441000	Toxicology	115	-56960.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-09-22T00:00:00	CNT6149880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16868	Fed Grant Revenue	441000	Toxicology	115	-2328.400	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-03-16T00:00:00	CNT6329823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16869	Fed Grant Revenue	441000	Environmental Management	495	-4.840	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-21T00:00:00	CNT6333607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16870	Fed Grant Revenue	441000	Toxicology	115	-4289.250	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-03-03T00:00:00	CNT6323378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16871	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-09T00:00:00	CNT6379232	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16872	Fed Grant Revenue	441000	Toxicology	115	-783.950	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-10-07T00:00:00	CNT6159515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16873	Fed Grant Revenue	441000	Toxicology	115	-375.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-26T00:00:00	CNT6371594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16874	Fed Grant Revenue	441000	Environmental Management	495	-11981.400	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-07-30T00:00:00	CNT6119888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.040	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-09-08T00:00:00	CNT6144446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16876	Fed Grant Revenue	441000	Toxicology	115	-6542.850	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-05-12T00:00:00	CNT6362560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-21T00:00:00	CNT6401235	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16878	Fed Grant Revenue	441000	Early Child Learning	501	-285122.300	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-04-06T00:00:00	CNT6342472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16879	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-02T00:00:00	CNT6357300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16880	Fed Grant Revenue	441000	Early Child Learning	501	-492389.660	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-24T00:00:00	CNT6335201	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16881	Fed Grant Revenue	441000	Early Child Learning	501	-182901.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2021-12-03T00:00:00	CNT6190456	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-02-28T00:00:00	CNT6321005	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16883	Fed Grant Revenue	441000	Environmental Management	495	-180.370	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-08-24T00:00:00	CNT6134519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16884	Fed Grant Revenue	441000	Toxicology	115	-525.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-07-30T00:00:00	CNT6119909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16885	Fed Grant Revenue	441000	Environmental Management	495	-2172.380	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-22T00:00:00	CNT6403645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16886	Fed Grant Revenue	441000	Toxicology	115	-133338.260	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-02-08T00:00:00	CNT6309942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.000	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-09-22T00:00:00	CNT6158172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.100	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-10-04T00:00:00	CNT6159475	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16889	Fed Grant Revenue	441000	Environmental Management	495	51616.930	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-01-26T00:00:00	CNT6304809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16890	Fed Grant Revenue	441000	Toxicology	115	6722.440	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-07-21T00:00:00	CNT6116123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16891	Fed Grant Revenue	441000	Environmental Management	495	-541.280	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-08-12T00:00:00	CNT6130156	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16892	Fed Grant Revenue	441000	Environmental Management	495	-781.890	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-02-24T00:00:00	CNT6319343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16893	Fed Grant Revenue	441000	Toxicology	115	-1701.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-07-16T00:00:00	CNT6113189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16894	Fed Grant Revenue	441000	Environmental Management	495	-957.560	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-10-27T00:00:00	CNT6173422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-999.900	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-05-18T00:00:00	CNT6366260	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-02-07T00:00:00	CNT6309908	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16897	Fed Grant Revenue	441000	Toxicology	115	-1199.020	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-07-26T00:00:00	CNT6117644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16898	Fed Grant Revenue	441000	Environmental Management	495	-48.290	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-24T00:00:00	CNT6414897	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13668.660	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-05T00:00:00	CNT6207006	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-880.970	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-11-08T00:00:00	CNT6182822	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16901	Fed Grant Revenue	441000	Early Child Learning	501	-6075.000	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2021-12-07T00:00:00	CNT6192216	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16902	Fed Grant Revenue	441000	Environmental Management	495	8.350	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-12-14T00:00:00	CNT6196805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16903	Fed Grant Revenue	441000	Toxicology	115	-3000.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-07-20T00:00:00	CNT6113896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16904	Fed Grant Revenue	441000	Environmental Management	495	-1078.100	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-10-28T00:00:00	CNT6173423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.060	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-08-08T00:00:00	CNT6135865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16906	Fed Grant Revenue	441000	Toxicology	115	-13841.590	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-02-09T00:00:00	CNT6310728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4732.510	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-07T00:00:00	CNT6213307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16908	Fed Grant Revenue	441000	Toxicology	115	-142.640	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-12-21T00:00:00	CNT6200129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554.870	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-05-08T00:00:00	CNT6369222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591.910	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-08T00:00:00	CNT6306478	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16911	Fed Grant Revenue	441000	Toxicology	115	-974.700	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-27T00:00:00	CNT6409513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16912	Fed Grant Revenue	441000	Environmental Management	495	-2313.940	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-01-31T00:00:00	CNT6306503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4149.480	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-20T00:00:00	CNT6214777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16914	Fed Grant Revenue	441000	Arts Comm	705	-22500.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-11-03T00:00:00	CNT6175211	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6834.340	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-27T00:00:00	CNT6304698	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16916	Fed Grant Revenue	441000	Environmental Management	495	-269.390	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-06-27T00:00:00	CNT6413918	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16917	Fed Grant Revenue	441000	Toxicology	115	-17369.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-09-14T00:00:00	CNT6144495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16918	Fed Grant Revenue	441000	Early Child Learning	501	-34467.340	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-03T00:00:00	CNT6376753	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2366.260	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-03T00:00:00	CNT6375643	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16920	Fed Grant Revenue	441000	Environmental Management	495	-347.180	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-09-02T00:00:00	CNT6142832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16921	Fed Grant Revenue	441000	Environmental Management	495	-1541.690	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-29T00:00:00	CNT6339016	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16922	Fed Grant Revenue	441000	Toxicology	115	-20646.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-04-21T00:00:00	CNT6351543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16923	Fed Grant Revenue	441000	Toxicology	115	-26126.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-10-26T00:00:00	CNT6169879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16924	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-03-23T00:00:00	CNT6334477	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16925	Fed Grant Revenue	441000	Environmental Management	495	253.000	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-17T00:00:00	CNT6334449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16926	Fed Grant Revenue	441000	Arts Comm	705	-9350.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-11-08T00:00:00	CNT6177485	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16927	Fed Grant Revenue	441000	Toxicology	115	-24886.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-11-15T00:00:00	CNT6180605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16928	Fed Grant Revenue	441000	Toxicology	115	-7331.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-06-15T00:00:00	CNT6388564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16929	Fed Grant Revenue	441000	Early Child Learning	501	-34467.350	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-02-07T00:00:00	CNT6309259	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3905.220	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-02-11T00:00:00	CNT6312113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16931	Fed Grant Revenue	441000	Environmental Management	495	-112.220	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-05-24T00:00:00	CNT6370241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16932	Fed Grant Revenue	441000	Environmental Management	495	-51377.540	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-22T00:00:00	CNT6334450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16933	Fed Grant Revenue	441000	Toxicology	115	-2342.650	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-04-27T00:00:00	CNT6354044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16934	Fed Grant Revenue	441000	Toxicology	115	-21331.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-01-26T00:00:00	CNT6258675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8416.200	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-12-15T00:00:00	CNT6196791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16936	Fed Grant Revenue	441000	Environmental Management	495	-886.670	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-01-31T00:00:00	CNT6305760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475.280	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-07-08T00:00:00	CNT6116785	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16938	Fed Grant Revenue	441000	Environmental Management	495	-834.840	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-14T00:00:00	CNT6330689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16939	Fed Grant Revenue	441000	Toxicology	115	-2683.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-03-16T00:00:00	CNT6330721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16940	Fed Grant Revenue	441000	Arts Comm	705	-1200.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-12-09T00:00:00	CNT6193633	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16941	Fed Grant Revenue	441000	Toxicology	115	-20178.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-01-24T00:00:00	CNT6216378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16942	Fed Grant Revenue	441000	Toxicology	115	-32687.880	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-09-20T00:00:00	CNT6147474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16943	Fed Grant Revenue	441000	Environmental Management	495	-6119.070	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-10T00:00:00	CNT6327460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16944	Fed Grant Revenue	441000	Early Child Learning	501	-68934.700	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-06T00:00:00	CNT6378226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-05-31T00:00:00	CNT6372898	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.870	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-03-08T00:00:00	CNT6335830	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16947	Fed Grant Revenue	441000	Environmental Management	495	659.430	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-04-19T00:00:00	CNT6353981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.860	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-09-30T00:00:00	CNT6156511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16949	Fed Grant Revenue	441000	Toxicology	115	-4616.700	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-01-13T00:00:00	CNT6214150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16950	Fed Grant Revenue	441000	Early Child Learning	501	-18987.990	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-27T00:00:00	CNT6371782	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16951	Fed Grant Revenue	441000	Toxicology	115	-21514.000	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-07-29T00:00:00	CNT6119055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16952	Fed Grant Revenue	441000	Environmental Management	495	-2843.610	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-01-19T00:00:00	CNT6214121	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16953	Fed Grant Revenue	441000	Environmental Management	495	-733.620	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-03-31T00:00:00	CNT6339018	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16954	Fed Grant Revenue	441000	Environmental Management	495	2375.540	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-07-06T00:00:00	CNT6096233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16955	Fed Grant Revenue	441000	Environmental Management	495	-183.700	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-01-13T00:00:00	CNT6211801	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.600	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2021-09-21T00:00:00	CNT6152712	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16957	Fed Grant Revenue	441000	Arts Comm	705	-17349.700	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-05-17T00:00:00	CNT6364863	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2366.250	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-06-02T00:00:00	CNT6374601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16959	Fed Grant Revenue	441000	Toxicology	115	21.770	2022	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-11-19T00:00:00	CNT6183722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.910	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-02-08T00:00:00	CNT6318124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16961	Fed Grant Revenue	441000	Early Child Learning	501	-406.470	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-06-28T00:00:00	CNT6416547	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2022	Health	ISDH DOJ Fund	61655	Federal Funds	2022-01-13T00:00:00	CNT6211788	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16963	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-05-04T00:00:00	CNT6358166	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16964	Fed Grant Revenue	441000	Early Child Learning	501	489716.660	2022	Welfare	Child Care Development SDF	85010	Federal Funds	2022-04-29T00:00:00	CNT6356447	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16965	Fed Grant Revenue	441000	Environmental Management	495	-214.010	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-08-18T00:00:00	CNT6133684	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16966	Fed Grant Revenue	441000	Homeland Security	385	-139831.650	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-10T00:00:00	CNT6361175	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16967	Fed Grant Revenue	441000	Arts Comm	705	-2859.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-08-30T00:00:00	CNT6136604	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16968	Fed Grant Revenue	441000	Public Defender Council	610	-2165.460	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-09-13T00:00:00	CNT6143602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16969	Fed Grant Revenue	441000	Public Defender Council	610	-32.250	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-08-17T00:00:00	CNT6130160	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16970	Fed Grant Revenue	441000	Arts Comm	705	-65533.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-07-27T00:00:00	CNT6117611	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16971	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18238.290	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-21T00:00:00	CNT6401241	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16972	Fed Grant Revenue	441000	Transportation	800	-165954.130	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-26T00:00:00	CNT6371764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16973	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-65261.940	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-29T00:00:00	CNT6356398	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16974	Fed Grant Revenue	441000	Homeland Security	385	-257429.480	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-20T00:00:00	CNT6214783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16975	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	150150.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-11T00:00:00	CNT6125994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16976	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-279.230	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-05-24T00:00:00	CNT6370226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16977	Fed Grant Revenue	441000	Supreme Court Admin	22	-145919.730	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-02-08T00:00:00	CNT6311418	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16978	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22547.070	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-10-28T00:00:00	CNT6171528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16979	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-101913.640	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-10-07T00:00:00	CNT6159484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16980	Fed Grant Revenue	441000	Arts Comm	705	-3000.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-11-30T00:00:00	CNT6187868	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16981	Fed Grant Revenue	441000	Homeland Security	385	-128250.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-10-04T00:00:00	CNT6157332	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16982	Fed Grant Revenue	441000	Public Defender Council	610	-3353.210	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2022-01-05T00:00:00	CNT6207036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16983	Fed Grant Revenue	441000	Arts Comm	705	-387.100	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-11-29T00:00:00	CNT6187065	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16984	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133719.960	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-09T00:00:00	CNT6193620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16985	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-150150.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-03T00:00:00	CNT6125993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16986	Fed Grant Revenue	441000	Homeland Security	385	-359790.320	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-09T00:00:00	CNT6379180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16987	Fed Grant Revenue	441000	Homeland Security	385	-356103.640	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-10T00:00:00	CNT6209379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16988	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-290854.120	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-29T00:00:00	CNT6187051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16989	Fed Grant Revenue	441000	Transportation	800	-385006.580	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-12T00:00:00	CNT6367102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16990	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31988.360	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-11T00:00:00	CNT6312119	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16991	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58190.160	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-07-22T00:00:00	CNT6115512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16992	Fed Grant Revenue	441000	Supreme Court Admin	22	-24474.690	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-06-07T00:00:00	CNT6386164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16993	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-649211.180	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-13T00:00:00	CNT6127289	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16994	Fed Grant Revenue	441000	Homeland Security	385	-8958.870	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-10-07T00:00:00	CNT6159485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16995	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77338.060	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-04T00:00:00	CNT6324252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16996	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74248.280	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-10T00:00:00	CNT6327445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16997	Fed Grant Revenue	441000	Homeland Security	385	-104313.170	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-04T00:00:00	CNT6324256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16998	Fed Grant Revenue	441000	Transportation	800	-895.970	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-01-01T00:00:00	CNT6207990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16999	Fed Grant Revenue	441000	Homeland Security	385	-158109.170	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-13T00:00:00	CNT6129114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17000	Fed Grant Revenue	441000	Transportation	800	-18274.910	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-26T00:00:00	CNT6371613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17001	Fed Grant Revenue	441000	Homeland Security	385	-284.530	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-23T00:00:00	CNT6405297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17002	Fed Grant Revenue	441000	Homeland Security	385	-225523.880	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-15T00:00:00	CNT6196797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17003	Fed Grant Revenue	441000	Homeland Security	385	-1911958.860	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-07T00:00:00	CNT6208685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17004	Fed Grant Revenue	441000	Homeland Security	385	-566382.780	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-01T00:00:00	CNT6131687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17005	Fed Grant Revenue	441000	Supreme Court Admin	22	-5797.490	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-10-28T00:00:00	CNT6171533	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17006	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-177451.740	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-22T00:00:00	CNT6201027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17007	Fed Grant Revenue	441000	Homeland Security	385	-918.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-30T00:00:00	CNT6136588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17008	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-264463.180	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-27T00:00:00	CNT6135869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17009	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-112174.210	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-17T00:00:00	CNT6198510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17010	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223168.860	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-29T00:00:00	CNT6203538	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17011	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-112063.020	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-02T00:00:00	CNT6189631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17012	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28232.600	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-04T00:00:00	CNT6308531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17013	Fed Grant Revenue	441000	Homeland Security	385	-466007.680	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-14T00:00:00	CNT6196032	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17014	Fed Grant Revenue	441000	Supreme Court Admin	22	-5480.000	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-03-15T00:00:00	CNT6330686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17015	Fed Grant Revenue	441000	Homeland Security	385	-7750.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-19T00:00:00	CNT6113153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17016	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-18T00:00:00	CNT6182831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17017	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17510.220	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-21T00:00:00	CNT6332866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17018	Fed Grant Revenue	441000	Public Defender Council	610	-1274.500	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-12-10T00:00:00	CNT6194371	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17019	Fed Grant Revenue	441000	Homeland Security	385	-190468.240	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-19T00:00:00	CNT6214113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17020	Fed Grant Revenue	441000	Public Defender Council	610	-3058.250	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-10-12T00:00:00	CNT6160948	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17021	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-345640.600	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-26T00:00:00	CNT6135175	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17022	Fed Grant Revenue	441000	Public Defender Council	610	8667.670	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2022-01-21T00:00:00	CNT6216362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17023	Fed Grant Revenue	441000	Homeland Security	385	-51533.870	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-09T00:00:00	CNT6124483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17024	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62326.920	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-30T00:00:00	CNT6338070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17025	Fed Grant Revenue	441000	Public Defender Council	610	-1106.040	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-08-20T00:00:00	CNT6132362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17026	Fed Grant Revenue	441000	Arts Comm	705	-100000.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-04-11T00:00:00	CNT6346330	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17027	Fed Grant Revenue	441000	Homeland Security	385	-658464.480	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-17T00:00:00	CNT6182053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17028	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-500000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-07-15T00:00:00	CNT6111263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17029	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16962.680	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-22T00:00:00	CNT6333599	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17030	Fed Grant Revenue	441000	Homeland Security	385	-4471.450	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-12T00:00:00	CNT6364131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17031	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-139047.020	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-01-06T00:00:00	CNT6207964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17032	Fed Grant Revenue	441000	Homeland Security	385	-4225.670	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-18T00:00:00	CNT6183685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17033	Fed Grant Revenue	441000	Public Defender Council	610	-200.550	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-10-06T00:00:00	CNT6159500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17034	Fed Grant Revenue	441000	Transportation	800	-2464340.940	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-01-04T00:00:00	CNT6206263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17035	Fed Grant Revenue	441000	Homeland Security	385	-179115.130	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-26T00:00:00	CNT6258644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17036	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-144927.290	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-15T00:00:00	CNT6180572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17037	Fed Grant Revenue	441000	Homeland Security	385	-14419.880	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-03T00:00:00	CNT6375649	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17038	Fed Grant Revenue	441000	Public Defender Council	610	-7725.750	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-10-07T00:00:00	CNT6159501	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17039	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-365679.900	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-07T00:00:00	CNT6140542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17040	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-181875.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-10T00:00:00	CNT6179169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17041	Fed Grant Revenue	441000	Homeland Security	385	-64693.790	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-23T00:00:00	CNT6185477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17042	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-377000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-09T00:00:00	CNT6141982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17043	Fed Grant Revenue	441000	Homeland Security	385	-2839.190	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-13T00:00:00	CNT6109198	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17044	Fed Grant Revenue	441000	Supreme Court Admin	22	49.000	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-07-19T00:00:00	CNT6113154	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17045	Fed Grant Revenue	441000	Public Defender Council	610	-18892.500	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-11-02T00:00:00	CNT6175942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17046	Fed Grant Revenue	441000	Homeland Security	385	-40000.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-04-26T00:00:00	CNT6353963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17047	Fed Grant Revenue	441000	Homeland Security	385	-29552.780	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-16T00:00:00	CNT6181302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17048	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-19409.430	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-23T00:00:00	CNT6318135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17049	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24803.690	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-28T00:00:00	CNT6321015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17050	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-139744.110	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-25T00:00:00	CNT6353238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17051	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-100000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-27T00:00:00	CNT6152721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17052	Fed Grant Revenue	441000	Homeland Security	385	-135907.130	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-22T00:00:00	CNT6115514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17053	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156572.560	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-08T00:00:00	CNT6177466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17054	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6166.020	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-23T00:00:00	CNT6334439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17055	Fed Grant Revenue	441000	Homeland Security	385	-2235.710	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-28T00:00:00	CNT6413911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17056	Fed Grant Revenue	441000	Homeland Security	385	-389.400	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-22T00:00:00	CNT6403629	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17057	Fed Grant Revenue	441000	Homeland Security	385	-8268.840	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-02-15T00:00:00	CNT6321018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17058	Fed Grant Revenue	441000	Arts Comm	705	-36754.300	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-08-16T00:00:00	CNT6129133	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17059	Fed Grant Revenue	441000	Supreme Court Admin	22	-31878.290	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-04-28T00:00:00	CNT6356401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17060	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249.950	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-16T00:00:00	CNT6330682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17061	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1285.730	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-01-10T00:00:00	CNT6209378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17062	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-500000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-24T00:00:00	CNT6151378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17063	Fed Grant Revenue	441000	Supreme Court Admin	22	-103986.750	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-05-06T00:00:00	CNT6359656	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17064	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40323.470	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-03-03T00:00:00	CNT6323336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17065	Fed Grant Revenue	441000	Homeland Security	385	-59172.570	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-03T00:00:00	CNT6121453	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17066	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-264739.610	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-07-14T00:00:00	CNT6110217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17067	Fed Grant Revenue	441000	Homeland Security	385	-10885482.490	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-12T00:00:00	CNT6362509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17068	Fed Grant Revenue	441000	Supreme Court Admin	22	-1441.650	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-04-21T00:00:00	CNT6352313	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17069	Fed Grant Revenue	441000	Arts Comm	705	-37373.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-08-11T00:00:00	CNT6126011	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17070	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21696.330	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-16T00:00:00	CNT6146048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17071	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-126928.490	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-06T00:00:00	CNT6191393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17072	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66019.540	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-23T00:00:00	CNT6185474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17073	Fed Grant Revenue	441000	Homeland Security	385	-121524.010	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-10T00:00:00	CNT6194355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17074	Fed Grant Revenue	441000	Homeland Security	385	-185918.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-09-21T00:00:00	CNT6149066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17075	Fed Grant Revenue	441000	Supreme Court Admin	22	-84.650	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-07-14T00:00:00	CNT6111264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17076	Fed Grant Revenue	441000	Transportation	800	-46273.630	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-06T00:00:00	CNT6378246	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17077	Fed Grant Revenue	441000	Homeland Security	385	-174825.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-24T00:00:00	CNT6335171	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17078	Fed Grant Revenue	441000	Public Defender Council	610	-4444.250	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-11-15T00:00:00	CNT6180591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17079	Fed Grant Revenue	441000	Homeland Security	385	-35000.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-04-29T00:00:00	CNT6356400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17080	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123227.940	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-18T00:00:00	CNT6347748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17081	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-832756.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-30T00:00:00	CNT6136585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17082	Fed Grant Revenue	441000	Transportation	800	-173865.250	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-02T00:00:00	CNT6374643	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17083	Fed Grant Revenue	441000	Supreme Court Admin	22	-74.880	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-08-09T00:00:00	CNT6124485	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17084	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-248223.190	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-28T00:00:00	CNT6355544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17085	Fed Grant Revenue	441000	Homeland Security	385	-4225.660	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-29T00:00:00	CNT6340047	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17086	Fed Grant Revenue	441000	Homeland Security	385	-27175.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-24T00:00:00	CNT6369232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17087	Fed Grant Revenue	441000	Homeland Security	385	-1453.150	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-17T00:00:00	CNT6400326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17088	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-106339.860	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-21T00:00:00	CNT6316601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17089	Fed Grant Revenue	441000	Public Defender Council	610	-795.500	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-09-28T00:00:00	CNT6153708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17090	Fed Grant Revenue	441000	Homeland Security	385	-6952.500	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-02T00:00:00	CNT6374613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17091	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3663.770	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-24T00:00:00	CNT6319335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17092	Fed Grant Revenue	441000	Arts Comm	705	-840.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-12-27T00:00:00	CNT6201940	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17093	Fed Grant Revenue	441000	Homeland Security	385	-310636.030	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-13T00:00:00	CNT6127291	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17094	Fed Grant Revenue	441000	Homeland Security	385	-56414.020	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-16T00:00:00	CNT6197603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17095	Fed Grant Revenue	441000	Homeland Security	385	-80427.230	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-03T00:00:00	CNT6190426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17096	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2353676.420	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-07-02T00:00:00	CNT6093353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17097	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-150150.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-03T00:00:00	CNT6122791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17098	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-267891.570	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-10-26T00:00:00	CNT6169835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17099	Fed Grant Revenue	441000	Homeland Security	385	-6238478.070	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-07T00:00:00	CNT6378200	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17100	Fed Grant Revenue	441000	Homeland Security	385	-28500.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-05-02T00:00:00	CNT6357268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17101	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526632.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-17T00:00:00	CNT6130145	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17102	Fed Grant Revenue	441000	Arts Comm	705	-173313.650	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-07-28T00:00:00	CNT6118174	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17103	Fed Grant Revenue	441000	Arts Comm	705	-36047.700	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-08-20T00:00:00	CNT6132363	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17104	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1090000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-07-27T00:00:00	CNT6117598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17105	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71502.140	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-05-31T00:00:00	CNT6372903	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17106	Fed Grant Revenue	441000	Homeland Security	385	-12250.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-18T00:00:00	CNT6130929	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17107	Fed Grant Revenue	441000	Homeland Security	385	-6346.330	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-30T00:00:00	CNT6340048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17108	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	150150.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-05T00:00:00	CNT6122792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17109	Fed Grant Revenue	441000	Homeland Security	385	-2689.060	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-24T00:00:00	CNT6413909	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17110	Fed Grant Revenue	441000	Transportation	800	-1289855.540	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-02T00:00:00	CNT6375664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17111	Fed Grant Revenue	441000	Homeland Security	385	-4980.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-21T00:00:00	CNT6215603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17112	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-80000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-06T00:00:00	CNT6123763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17113	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-190000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-23T00:00:00	CNT6132992	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17114	Fed Grant Revenue	441000	Homeland Security	385	-2369.780	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-12T00:00:00	CNT6182832	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17115	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29849.290	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-12-13T00:00:00	CNT6195240	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17116	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29663.920	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-16T00:00:00	CNT6181300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17117	Fed Grant Revenue	441000	Homeland Security	385	-80038.890	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-09-24T00:00:00	CNT6151379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17118	Fed Grant Revenue	441000	Public Defender Council	610	-1397.500	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-11-19T00:00:00	CNT6183698	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17119	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14075.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-23T00:00:00	CNT6404535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17120	Fed Grant Revenue	441000	Arts Comm	705	-131.250	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-12-13T00:00:00	CNT6195255	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17121	Fed Grant Revenue	441000	Transportation	800	-7000000.000	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-03-09T00:00:00	CNT6326478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17122	Fed Grant Revenue	441000	Supreme Court Admin	22	-192509.180	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-04-14T00:00:00	CNT6353242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17123	Fed Grant Revenue	441000	Homeland Security	385	-35.930	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-06T00:00:00	CNT6096227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17124	Fed Grant Revenue	441000	Public Defender Council	610	-408.500	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2022-01-04T00:00:00	CNT6206260	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17125	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-268818.170	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-02-03T00:00:00	CNT6307977	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17126	Fed Grant Revenue	441000	Homeland Security	385	-2758.730	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-16T00:00:00	CNT6119881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17127	Fed Grant Revenue	441000	Homeland Security	385	-14707.370	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-09-03T00:00:00	CNT6139901	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17128	Fed Grant Revenue	441000	Supreme Court Admin	22	-67890.000	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-10-15T00:00:00	CNT6166413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17129	Fed Grant Revenue	441000	Public Defender Council	610	-33289.850	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-10-04T00:00:00	CNT6159499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17130	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-113150.300	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-05T00:00:00	CNT6341774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17131	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-328188.710	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-31T00:00:00	CNT6137469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17132	Fed Grant Revenue	441000	Arts Comm	705	-48805.000	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-07-23T00:00:00	CNT6116099	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17133	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-352500.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-09-30T00:00:00	CNT6155354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17134	Fed Grant Revenue	441000	Homeland Security	385	-2112.840	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-10T00:00:00	CNT6199328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17135	Fed Grant Revenue	441000	Supreme Court Admin	22	-63688.230	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-10-18T00:00:00	CNT6166414	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17136	Fed Grant Revenue	441000	Public Defender Council	610	-806.000	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-10-26T00:00:00	CNT6169858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17137	Fed Grant Revenue	441000	Homeland Security	385	-2078289.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-03-07T00:00:00	CNT6324887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17138	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1026.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-27T00:00:00	CNT6409483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17139	Fed Grant Revenue	441000	Homeland Security	385	-6334.500	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-26T00:00:00	CNT6135176	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17140	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-103745.350	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-01-19T00:00:00	CNT6214112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17141	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-69215.050	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-11-09T00:00:00	CNT6178346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17142	Fed Grant Revenue	441000	Transportation	800	-16465.310	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-03-07T00:00:00	CNT6324905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17143	Fed Grant Revenue	441000	Homeland Security	385	-2450.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-12-16T00:00:00	CNT6200101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17144	Fed Grant Revenue	441000	Homeland Security	385	-1066.870	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-06-22T00:00:00	CNT6405296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17145	Fed Grant Revenue	441000	Homeland Security	385	-2901.680	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-10-20T00:00:00	CNT6166550	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17146	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37480.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-10-04T00:00:00	CNT6157329	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17147	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30338.920	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-22T00:00:00	CNT6352309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17148	Fed Grant Revenue	441000	Arts Comm	705	-16898.400	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-08-19T00:00:00	CNT6131704	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17149	Fed Grant Revenue	441000	Homeland Security	385	-570955.490	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-01-06T00:00:00	CNT6207968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17150	Fed Grant Revenue	441000	Homeland Security	385	-514252.680	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-10-29T00:00:00	CNT6172401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17151	Fed Grant Revenue	441000	Homeland Security	385	-7541.110	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-22T00:00:00	CNT6184718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17152	Fed Grant Revenue	441000	Homeland Security	385	-17000.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-09-28T00:00:00	CNT6153672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17153	Fed Grant Revenue	441000	Supreme Court Admin	22	-16178.550	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-10-07T00:00:00	CNT6160939	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17154	Fed Grant Revenue	441000	Supreme Court Admin	22	-1217.200	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-05-06T00:00:00	CNT6363365	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17155	Fed Grant Revenue	441000	Homeland Security	385	-313136.140	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-02-03T00:00:00	CNT6307978	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17156	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249.950	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-01-14T00:00:00	CNT6212558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17157	Fed Grant Revenue	441000	Arts Comm	705	-45065.380	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-02-14T00:00:00	CNT6314508	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17158	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-750457.510	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-07-13T00:00:00	CNT6109195	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17159	Fed Grant Revenue	441000	Public Defender Council	610	-7234.950	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-07-19T00:00:00	CNT6114808	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17160	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162072.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-01-12T00:00:00	CNT6211068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17161	Fed Grant Revenue	441000	Homeland Security	385	-296782.760	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-02-17T00:00:00	CNT6315278	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17162	Fed Grant Revenue	441000	Arts Comm	705	-3784.150	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-12-28T00:00:00	CNT6202536	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17163	Fed Grant Revenue	441000	Homeland Security	385	19414.120	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-04-18T00:00:00	CNT6347750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17164	Fed Grant Revenue	441000	Supreme Court Admin	22	-11275.870	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-02-14T00:00:00	CNT6314491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17165	Fed Grant Revenue	441000	Supreme Court Admin	22	-61.380	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-07-02T00:00:00	CNT6110219	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17166	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-150000.000	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-10T00:00:00	CNT6125282	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17167	Fed Grant Revenue	441000	Public Defender Council	610	-1137.420	2022	General Government	PDC DOJ Fund	62430	Federal Funds	2021-07-19T00:00:00	CNT6113168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17168	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3724.040	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-06-22T00:00:00	CNT6403627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17169	Fed Grant Revenue	441000	Homeland Security	385	-282025.640	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-10-15T00:00:00	CNT6163645	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17170	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18476.030	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-19T00:00:00	CNT6349954	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17171	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185110.780	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-01-28T00:00:00	CNT6304791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17172	Fed Grant Revenue	441000	Transportation	800	-14871719.530	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-09T00:00:00	CNT6379215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17173	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44347.440	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-04-07T00:00:00	CNT6343134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17174	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2119170.320	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-08-03T00:00:00	CNT6121450	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17175	Fed Grant Revenue	441000	Homeland Security	385	-2000.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-30T00:00:00	CNT6119882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17176	Fed Grant Revenue	441000	Arts Comm	705	-16390.800	2022	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-08-09T00:00:00	CNT6124497	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17177	Fed Grant Revenue	441000	Homeland Security	385	-178554.680	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-08-12T00:00:00	CNT6127290	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17178	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108359.870	2022	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-05-05T00:00:00	CNT6358822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17179	Fed Grant Revenue	441000	Homeland Security	385	-37.730	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-07-19T00:00:00	CNT6113860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17180	Fed Grant Revenue	441000	Brd of Animal Health	351	-725.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-03-03T00:00:00	CNT6323350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17181	Fed Grant Revenue	441000	Transportation	800	-25707.500	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-01-27T00:00:00	CNT6304703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17182	Fed Grant Revenue	441000	Transportation	800	-43374.030	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-11-12T00:00:00	CNT6180593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17183	Fed Grant Revenue	441000	Transportation	800	-7060.050	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-01-18T00:00:00	CNT6213335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17184	Fed Grant Revenue	441000	Transportation	800	-7991694.970	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-01-31T00:00:00	CNT6305770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17185	Fed Grant Revenue	441000	Early Child Learning	501	-2063063.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-07T00:00:00	CNT6378227	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17186	Fed Grant Revenue	441000	Brd of Animal Health	351	-940.320	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-09-14T00:00:00	CNT6144471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17187	Fed Grant Revenue	441000	Early Child Learning	501	55150.980	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-12T00:00:00	CNT6362553	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17188	Fed Grant Revenue	441000	Brd of Animal Health	351	-131.910	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-11-08T00:00:00	CNT6177484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17189	Fed Grant Revenue	441000	Transportation	800	-19562.430	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-12-17T00:00:00	CNT6198537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17190	Fed Grant Revenue	441000	Natural Resources	300	-7607.190	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17191	Fed Grant Revenue	441000	Early Child Learning	501	-3710.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-04-05T00:00:00	CNT6341804	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17192	Fed Grant Revenue	441000	Early Child Learning	501	-16346672.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-01-04T00:00:00	CNT6206275	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17193	Fed Grant Revenue	441000	Transportation	800	-40960.220	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-10-19T00:00:00	CNT6165759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17194	Fed Grant Revenue	441000	Natural Resources	300	-2292.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17195	Fed Grant Revenue	441000	Natural Resources	300	-218.900	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17196	Fed Grant Revenue	441000	Transportation	800	-374982.290	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-14T00:00:00	CNT6386182	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17197	Fed Grant Revenue	441000	Transportation	800	-66614.900	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-05-27T00:00:00	CNT6372928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17198	Fed Grant Revenue	441000	Transportation	800	-16443.730	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-04-29T00:00:00	CNT6356423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17199	Fed Grant Revenue	441000	Natural Resources	300	-7926.540	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17200	Fed Grant Revenue	441000	Natural Resources	300	-5827.940	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17201	Fed Grant Revenue	441000	Transportation	800	-29114.160	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-02-15T00:00:00	CNT6313717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17202	Fed Grant Revenue	441000	Brd of Animal Health	351	-258.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-07-12T00:00:00	CNT6100076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17203	Fed Grant Revenue	441000	Natural Resources	300	-1968.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-20T00:00:00	CNT6214782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17204	Fed Grant Revenue	441000	Transportation	800	-8104403.520	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-03-28T00:00:00	CNT6336715	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17205	Fed Grant Revenue	441000	School for the Deaf	560	-1467.400	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-06-03T00:00:00	CNT6378388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17206	Fed Grant Revenue	441000	Transportation	800	-16865.080	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-05-21T00:00:00	CNT6369250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17207	Fed Grant Revenue	441000	Transportation	800	-22835.350	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-03-21T00:00:00	CNT6332887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17208	Fed Grant Revenue	441000	School for the Deaf	560	-3053.250	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-03-09T00:00:00	CNT6326473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17209	Fed Grant Revenue	441000	School for the Deaf	560	-6027.830	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-05-06T00:00:00	CNT6359673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17210	Fed Grant Revenue	441000	School for the Deaf	560	-3116.190	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-12T00:00:00	CNT6345490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17211	Fed Grant Revenue	441000	Transportation	800	-1370.000	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-21T00:00:00	CNT6372925	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17212	Fed Grant Revenue	441000	Natural Resources	300	-1750.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-12-28T00:00:00	CNT6202521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17213	Fed Grant Revenue	441000	School for the Deaf	560	-1823.170	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-03-28T00:00:00	CNT6336709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17214	Fed Grant Revenue	441000	Brd of Animal Health	351	-2474.850	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-08-25T00:00:00	CNT6134529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17215	Fed Grant Revenue	441000	Natural Resources	300	-7870.680	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17216	Fed Grant Revenue	441000	Early Child Learning	501	979875.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-03-08T00:00:00	CNT6325637	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17217	Fed Grant Revenue	441000	Brd of Animal Health	351	-11828.630	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-10-27T00:00:00	CNT6170682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17218	Fed Grant Revenue	441000	Natural Resources	300	-5498.590	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17219	Fed Grant Revenue	441000	Natural Resources	300	-4642.910	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17220	Fed Grant Revenue	441000	Natural Resources	300	-24581.130	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-07-22T00:00:00	CNT6117592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17221	Fed Grant Revenue	441000	Transportation	800	-8902482.160	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-13T00:00:00	CNT6386181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17222	Fed Grant Revenue	441000	Natural Resources	300	-1524.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-06-03T00:00:00	CNT6375646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17223	Fed Grant Revenue	441000	School for the Deaf	560	-103.950	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-19T00:00:00	CNT6350757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17224	Fed Grant Revenue	441000	School for the Deaf	560	-2720.210	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-26T00:00:00	CNT6354001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17225	Fed Grant Revenue	441000	Natural Resources	300	-663.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-05-19T00:00:00	CNT6367077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17226	Fed Grant Revenue	441000	Transportation	800	-13200543.660	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-17T00:00:00	CNT6364866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17227	Fed Grant Revenue	441000	Early Child Learning	501	-47454414.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-10-26T00:00:00	CNT6169876	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17228	Fed Grant Revenue	441000	Transportation	800	-32199.190	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-09-21T00:00:00	CNT6149847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17229	Fed Grant Revenue	441000	Brd of Animal Health	351	-480.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-03-30T00:00:00	CNT6338081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17230	Fed Grant Revenue	441000	Natural Resources	300	-5313.030	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17231	Fed Grant Revenue	441000	Transportation	800	-57442.760	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-01-05T00:00:00	CNT6207988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17232	Fed Grant Revenue	441000	Natural Resources	300	-11240.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-06-09T00:00:00	CNT6379176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17233	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-04T00:00:00	CNT6206236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17234	Fed Grant Revenue	441000	Transportation	800	-20014.830	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-03-28T00:00:00	CNT6336715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17235	Fed Grant Revenue	441000	Natural Resources	300	-4100.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-12-02T00:00:00	CNT6189630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17236	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-01-25T00:00:00	CNT6306510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17237	Fed Grant Revenue	441000	Transportation	800	-78807.420	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-02-17T00:00:00	CNT6315936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17238	Fed Grant Revenue	441000	Transportation	800	-34028.060	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-07-20T00:00:00	CNT6113883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17239	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-05-24T00:00:00	CNT6370250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17240	Fed Grant Revenue	441000	Transportation	800	-23032.990	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-01-25T00:00:00	CNT6218555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17241	Fed Grant Revenue	441000	Transportation	800	147715.760	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-13T00:00:00	CNT6415822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17242	Fed Grant Revenue	441000	Transportation	800	-16325.900	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-19T00:00:00	CNT6367107	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17243	Fed Grant Revenue	441000	School for the Deaf	560	-233.190	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-07T00:00:00	CNT6343154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17244	Fed Grant Revenue	441000	Transportation	800	-49385.410	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-04-26T00:00:00	CNT6354006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17245	Fed Grant Revenue	441000	Natural Resources	300	-6044.310	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17246	Fed Grant Revenue	441000	Transportation	800	-11561.360	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-06-13T00:00:00	CNT6386181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17247	Fed Grant Revenue	441000	School for the Deaf	560	-3300.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-05-23T00:00:00	CNT6369241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17248	Fed Grant Revenue	441000	Natural Resources	300	-0.130	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-09-20T00:00:00	CNT6149062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17249	Fed Grant Revenue	441000	Natural Resources	300	-886.630	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17250	Fed Grant Revenue	441000	Brd of Animal Health	351	-192.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-11-02T00:00:00	CNT6174230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17251	Fed Grant Revenue	441000	Natural Resources	300	-5356.290	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17252	Fed Grant Revenue	441000	Transportation	800	-65658.430	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-06-13T00:00:00	CNT6383019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17253	Fed Grant Revenue	441000	School for the Deaf	560	-3501.770	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-06T00:00:00	CNT6342459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17254	Fed Grant Revenue	441000	School for the Deaf	560	-1219.080	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-06-06T00:00:00	CNT6378389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17255	Fed Grant Revenue	441000	Transportation	800	-19097.420	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-02-22T00:00:00	CNT6318148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17256	Fed Grant Revenue	441000	Early Child Learning	501	-15539112.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-12-07T00:00:00	CNT6192216	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17257	Fed Grant Revenue	441000	Early Child Learning	501	-5288905.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-24T00:00:00	CNT6369279	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17258	Fed Grant Revenue	441000	Natural Resources	300	-6811.980	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17259	Fed Grant Revenue	441000	Natural Resources	300	-41568.750	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-08-12T00:00:00	CNT6134490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17260	Fed Grant Revenue	441000	Natural Resources	300	-4907.060	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17261	Fed Grant Revenue	441000	Natural Resources	300	1845.920	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-08-03T00:00:00	CNT6122788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17262	Fed Grant Revenue	441000	Natural Resources	300	-6055.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-19T00:00:00	CNT6214110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17263	Fed Grant Revenue	441000	School for the Deaf	560	-1800.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-04-25T00:00:00	CNT6353259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17264	Fed Grant Revenue	441000	Natural Resources	300	-689.440	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-07-01T00:00:00	CNT6111261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17265	Fed Grant Revenue	441000	Transportation	800	-11312.550	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-03-14T00:00:00	CNT6329099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17266	Fed Grant Revenue	441000	Natural Resources	300	-4946.130	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17267	Fed Grant Revenue	441000	Transportation	800	-25972.000	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-02-07T00:00:00	CNT6309249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17268	Fed Grant Revenue	441000	Transportation	800	-172627.650	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-17T00:00:00	CNT6367105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17269	Fed Grant Revenue	441000	School for the Deaf	560	-1989.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-05-02T00:00:00	CNT6357281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17270	Fed Grant Revenue	441000	School for the Deaf	560	-6471.680	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-06-02T00:00:00	CNT6378387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17271	Fed Grant Revenue	441000	Natural Resources	300	-7247.250	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17272	Fed Grant Revenue	441000	Natural Resources	300	-2767.350	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-06-03T00:00:00	CNT6376715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17273	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-04T00:00:00	CNT6358166	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17274	Fed Grant Revenue	441000	Transportation	800	-114964.610	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-19T00:00:00	CNT6367980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17275	Fed Grant Revenue	441000	Brd of Animal Health	351	144.160	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-12-28T00:00:00	CNT6205484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17276	Fed Grant Revenue	441000	Early Child Learning	501	40037.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-02-08T00:00:00	CNT6309939	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17277	Fed Grant Revenue	441000	School for the Deaf	560	6025.400	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-06-09T00:00:00	CNT6379210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17278	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.700	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-11-04T00:00:00	CNT6175941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17279	Fed Grant Revenue	441000	Early Child Learning	501	-55238.440	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-03T00:00:00	CNT6376753	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17280	Fed Grant Revenue	441000	Early Child Learning	501	-110476.870	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-06T00:00:00	CNT6378226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17281	Fed Grant Revenue	441000	Transportation	800	-31867.030	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-08-12T00:00:00	CNT6126716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17282	Fed Grant Revenue	441000	Transportation	800	-13571776.170	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-02-28T00:00:00	CNT6321038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17283	Fed Grant Revenue	441000	Natural Resources	300	4772.760	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-10-21T00:00:00	CNT6171520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17284	Fed Grant Revenue	441000	Early Child Learning	501	27266.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-02T00:00:00	CNT6374671	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17285	Fed Grant Revenue	441000	School for the Deaf	560	-119.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-05-13T00:00:00	CNT6363383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17286	Fed Grant Revenue	441000	Natural Resources	300	-465.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-05-24T00:00:00	CNT6369230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17287	Fed Grant Revenue	441000	Transportation	800	-10839.320	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-08-11T00:00:00	CNT6126014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17288	Fed Grant Revenue	441000	Transportation	800	-58161.610	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-11-12T00:00:00	CNT6179872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17289	Fed Grant Revenue	441000	Transportation	800	-142005.610	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-06-13T00:00:00	CNT6383019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17290	Fed Grant Revenue	441000	Brd of Animal Health	351	-1540.000	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-11-12T00:00:00	CNT6179868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17291	Fed Grant Revenue	441000	Early Child Learning	501	-306231.020	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-06-09T00:00:00	CNT6379232	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17292	Fed Grant Revenue	441000	Transportation	800	-32278.600	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-14T00:00:00	CNT6366291	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17293	Fed Grant Revenue	441000	Brd of Animal Health	351	-1480.520	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-11-04T00:00:00	CNT6176664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17294	Fed Grant Revenue	441000	Transportation	800	-760439.590	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-05-21T00:00:00	CNT6369250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17295	Fed Grant Revenue	441000	School for the Deaf	560	-2327.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-05-26T00:00:00	CNT6371752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17296	Fed Grant Revenue	441000	Transportation	800	-22809.540	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2021-09-10T00:00:00	CNT6142846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17297	Fed Grant Revenue	441000	Brd of Animal Health	351	404.440	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-11-02T00:00:00	CNT6176663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17298	Fed Grant Revenue	441000	School for the Deaf	560	-1000.000	2022	Education	ISD DOEd Fund	62460	Federal Funds	2022-05-09T00:00:00	CNT6360461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17299	Fed Grant Revenue	441000	Natural Resources	300	-2225.000	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-12-09T00:00:00	CNT6193619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17300	Fed Grant Revenue	441000	Natural Resources	300	-2639.680	2022	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-01-01T00:00:00	CNT6211792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17301	Fed Grant Revenue	441000	Transportation	800	-40360.990	2022	Transportation	INDOT Air Fund	63220	Federal Funds	2022-01-21T00:00:00	CNT6216364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17302	Fed Grant Revenue	441000	Transportation	800	3102.130	2022	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2021-12-02T00:00:00	CNT6191419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17303	Fed Grant Revenue	441000	Brd of Animal Health	351	-710.660	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-09-09T00:00:00	CNT6142840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17304	Fed Grant Revenue	441000	Brd of Animal Health	351	-4279.700	2022	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-08-23T00:00:00	CNT6133006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17305	Fed Grant Revenue	441000	Child Services	502	-23075.480	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-05-31T00:00:00	CNT6372892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1540.130	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-08T00:00:00	CNT6325611	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17307	Fed Grant Revenue	441000	Early Child Learning	501	8727.330	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-01-11T00:00:00	CNT6210031	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17308	Fed Grant Revenue	441000	Transportation	800	-887907.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-22T00:00:00	CNT6184731	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17309	Fed Grant Revenue	441000	Economic Development Corp	260	-43780.310	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-01-10T00:00:00	CNT6209383	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17310	Fed Grant Revenue	441000	Transportation	800	-652888.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-20T00:00:00	CNT6132370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17311	Fed Grant Revenue	441000	Economic Development Corp	260	-1062.500	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-17T00:00:00	CNT6182064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17312	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-02T00:00:00	CNT6357300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17313	Fed Grant Revenue	441000	Transportation	800	-339045.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-10T00:00:00	CNT6311432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17314	Fed Grant Revenue	441000	Transportation	800	-60501.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-03T00:00:00	CNT6175216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17315	Fed Grant Revenue	441000	Supreme Court Admin	22	-56492.800	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-07-13T00:00:00	CNT6110220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.590	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-16T00:00:00	CNT6149055	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5709.230	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-22T00:00:00	CNT6175181	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17318	Fed Grant Revenue	441000	Transportation	800	-170161.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-25T00:00:00	CNT6320049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17319	Fed Grant Revenue	441000	Economic Development Corp	260	-192.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-10-08T00:00:00	CNT6160199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17320	Fed Grant Revenue	441000	Transportation	800	-794968.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-24T00:00:00	CNT6370261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17321	Fed Grant Revenue	441000	Supreme Court Admin	22	-97533.910	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-10-15T00:00:00	CNT6165008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17322	Fed Grant Revenue	441000	Transportation	800	-447410.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-23T00:00:00	CNT6369251	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17323	Fed Grant Revenue	441000	Economic Development Corp	260	-19661.770	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-05T00:00:00	CNT6358829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17324	Fed Grant Revenue	441000	Transportation	800	-655179.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-01T00:00:00	CNT6133698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17325	Fed Grant Revenue	441000	Child Services	502	-445143.860	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-06T00:00:00	CNT6191380	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17326	Fed Grant Revenue	441000	Child Services	502	-910127.360	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-09-08T00:00:00	CNT6141243	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17327	Fed Grant Revenue	441000	Transportation	800	-81536.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-03-23T00:00:00	CNT6334465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1358.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-03T00:00:00	CNT6323325	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17329	Fed Grant Revenue	441000	Early Child Learning	501	-293122.800	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-12-03T00:00:00	CNT6190456	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17330	Fed Grant Revenue	441000	Child Services	502	-7284.760	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-28T00:00:00	CNT6171509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17331	Fed Grant Revenue	441000	Child Services	502	0.920	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-20T00:00:00	CNT6215585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17332	Fed Grant Revenue	441000	Economic Development Corp	260	-29104.730	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-08-25T00:00:00	CNT6134503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17333	Fed Grant Revenue	441000	Transportation	800	-543890.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-07T00:00:00	CNT6309249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17334	Fed Grant Revenue	441000	Transportation	800	-121085.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-15T00:00:00	CNT6180594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17335	Fed Grant Revenue	441000	Economic Development Corp	260	-43502.120	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-09-03T00:00:00	CNT6139906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17336	Fed Grant Revenue	441000	Transportation	800	-420320.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-07-28T00:00:00	CNT6118179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17337	Fed Grant Revenue	441000	Transportation	800	-1154069.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-17T00:00:00	CNT6182071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17338	Fed Grant Revenue	441000	Child Services	502	-3924.670	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-03-14T00:00:00	CNT6329070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17339	Fed Grant Revenue	441000	Transportation	800	-104640.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-12-21T00:00:00	CNT6200114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17340	Fed Grant Revenue	441000	Supreme Court Admin	22	-4599.800	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-30T00:00:00	CNT6156525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17341	Fed Grant Revenue	441000	Transportation	800	-552285.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-12T00:00:00	CNT6179872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17342	Fed Grant Revenue	441000	Economic Development Corp	260	-3495.130	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-16T00:00:00	CNT6181306	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17343	Fed Grant Revenue	441000	Transportation	800	-113325.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-04T00:00:00	CNT6308552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17344	Fed Grant Revenue	441000	Transportation	800	-384612.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-10-26T00:00:00	CNT6169863	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17345	Fed Grant Revenue	441000	Transportation	800	-162869.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-07-01T00:00:00	CNT6092685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17346	Fed Grant Revenue	441000	Transportation	800	-775605.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-02-24T00:00:00	CNT6319351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1898.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-04T00:00:00	CNT6175912	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17348	Fed Grant Revenue	441000	Supreme Court Admin	22	-520.600	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-08T00:00:00	CNT6141251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17349	Fed Grant Revenue	441000	Economic Development Corp	260	-880.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-14T00:00:00	CNT6347046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17350	Fed Grant Revenue	441000	Early Child Learning	501	-203475.550	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2021-08-20T00:00:00	CNT6132378	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17351	Fed Grant Revenue	441000	Transportation	800	-235211.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-01-07T00:00:00	CNT6208698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17352	Fed Grant Revenue	441000	Economic Development Corp	260	-2219.860	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-26T00:00:00	CNT6370943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17353	Fed Grant Revenue	441000	Child Services	502	-93335.540	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-10-26T00:00:00	CNT6169820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17354	Fed Grant Revenue	441000	Early Child Learning	501	-55238.440	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-02-07T00:00:00	CNT6309259	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17355	Fed Grant Revenue	441000	Economic Development Corp	260	-1178.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-15T00:00:00	CNT6111268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17356	Fed Grant Revenue	441000	Transportation	800	-179421.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-05T00:00:00	CNT6122810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1527.280	2022	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-06-30T00:00:00	CNT6413885	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17358	Fed Grant Revenue	441000	Child Services	502	-21900.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-08-30T00:00:00	CNT6136575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17359	Fed Grant Revenue	441000	Supreme Court Admin	22	-225826.370	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-01-27T00:00:00	CNT6305750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17360	Fed Grant Revenue	441000	Economic Development Corp	260	-24000.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-07-29T00:00:00	CNT6119028	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17361	Fed Grant Revenue	441000	Transportation	800	-29076.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-05-16T00:00:00	CNT6364155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17362	Fed Grant Revenue	441000	Child Services	502	-9873.030	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-12-17T00:00:00	CNT6198491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17363	Fed Grant Revenue	441000	Economic Development Corp	260	-1640.950	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-01-27T00:00:00	CNT6300162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17364	Fed Grant Revenue	441000	Economic Development Corp	260	-6410.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-05-09T00:00:00	CNT6360448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17365	Fed Grant Revenue	441000	Early Child Learning	501	701.660	2022	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-05-31T00:00:00	CNT6372944	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17366	Fed Grant Revenue	441000	Transportation	800	-71702.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-02T00:00:00	CNT6120832	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17367	Fed Grant Revenue	441000	Child Services	502	-508568.800	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-01-14T00:00:00	CNT6212551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17368	Fed Grant Revenue	441000	Economic Development Corp	260	-3932.500	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-11-10T00:00:00	CNT6179178	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17369	Fed Grant Revenue	441000	Transportation	800	-418160.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-12-17T00:00:00	CNT6198537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17370	Fed Grant Revenue	441000	Economic Development Corp	260	-6625.000	2022	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-04-29T00:00:00	CNT6356409	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17371	Fed Grant Revenue	441000	Transportation	800	-333732.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-08-06T00:00:00	CNT6123784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17372	Fed Grant Revenue	441000	Child Services	502	-700.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-24T00:00:00	CNT6319324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17373	Fed Grant Revenue	441000	Child Services	502	-1072.540	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-11-16T00:00:00	CNT6181293	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17374	Fed Grant Revenue	441000	Child Services	502	-424.840	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-02-15T00:00:00	CNT6313684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17375	Fed Grant Revenue	441000	Transportation	800	-315004.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-11-08T00:00:00	CNT6177489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17376	Fed Grant Revenue	441000	Child Services	502	-1500.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-06-15T00:00:00	CNT6388515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17377	Fed Grant Revenue	441000	Child Services	502	-65184.000	2022	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-04-26T00:00:00	CNT6353942	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17378	Fed Grant Revenue	441000	Supreme Court Admin	22	-138200.000	2022	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-09-20T00:00:00	CNT6147433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17379	Fed Grant Revenue	441000	Transportation	800	-620793.000	2022	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-10-28T00:00:00	CNT6171554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-728065.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-08T00:00:00	CNT6309900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72157.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-08T00:00:00	CNT6158904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.150	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-08T00:00:00	CNT6099379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-10T00:00:00	CNT6181287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226800.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-09T00:00:00	CNT6326451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104477.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-09T00:00:00	CNT6141974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1006.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-30T00:00:00	CNT6340036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17387	Fed Grant Revenue	441000	IO0521Workforce Development	510	1710.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-29T00:00:00	CNT6156498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117337.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-08T00:00:00	CNT6141240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-215822.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-24T00:00:00	CNT6186193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-08T00:00:00	CNT6163628	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-261.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-04T00:00:00	CNT6208672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-01T00:00:00	CNT6097353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-04T00:00:00	CNT6207951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160380.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-10T00:00:00	CNT6179153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17395	Fed Grant Revenue	441000	IO0521Workforce Development	510	1803973.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6202514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1337.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-16T00:00:00	CNT6332855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-356.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-02T00:00:00	CNT6382959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1199.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6208739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-08T00:00:00	CNT6327424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-488.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-24T00:00:00	CNT6374586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-433.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-03T00:00:00	CNT6379950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273188.710	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-27T00:00:00	CNT6170660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73999.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-08T00:00:00	CNT6116778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.760	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-04T00:00:00	CNT6213292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-10T00:00:00	CNT6126673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-04T00:00:00	CNT6361164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-696079.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-26T00:00:00	CNT6371716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17408	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-30T00:00:00	CNT6338995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-10T00:00:00	CNT6129100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-06T00:00:00	CNT6379951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-528.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-07T00:00:00	CNT6325607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-21T00:00:00	CNT6116063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-558715.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-08T00:00:00	CNT6325605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94616.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-08T00:00:00	CNT6329778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350024.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-22T00:00:00	CNT6201015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6207949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-327409.280	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-08T00:00:00	CNT6098428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267.280	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-08T00:00:00	CNT6145226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-735.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-07T00:00:00	CNT6327427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38.610	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-08T00:00:00	CNT6185459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-09T00:00:00	CNT6405271	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17422	Fed Grant Revenue	441000	IO0521Workforce Development	510	21.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-18T00:00:00	CNT6131675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6211779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-10T00:00:00	CNT6179245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163049.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-29T00:00:00	CNT6154483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-781.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-02T00:00:00	CNT6139889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-06T00:00:00	CNT6378351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1007.610	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-09T00:00:00	CNT6382962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-328.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-09T00:00:00	CNT6328154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-08T00:00:00	CNT6357252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17431	Fed Grant Revenue	441000	IO0521Workforce Development	510	2686141.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-01T00:00:00	CNT6092653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-24T00:00:00	CNT6187035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1222.990	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-03T00:00:00	CNT6378350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1146.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-08T00:00:00	CNT6109182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33470.870	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-27T00:00:00	CNT6354602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-02T00:00:00	CNT6142807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36801.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-02T00:00:00	CNT6374592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28371.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-04T00:00:00	CNT6206230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-22T00:00:00	CNT6202511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-330.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-27T00:00:00	CNT6357253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-30T00:00:00	CNT6341026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100633.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-07T00:00:00	CNT6324873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51462.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-19T00:00:00	CNT6214102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-29T00:00:00	CNT6157321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71922.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-22T00:00:00	CNT6414867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85738.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-16T00:00:00	CNT6335160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-10T00:00:00	CNT6131672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19062.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6211054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-445.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-27T00:00:00	CNT6355531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-418894.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-24T00:00:00	CNT6370200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8109.890	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-08T00:00:00	CNT6167251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-03T00:00:00	CNT6382960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66281.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-09T00:00:00	CNT6327425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-410.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-26T00:00:00	CNT6374588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-10T00:00:00	CNT6130911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77440.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-08T00:00:00	CNT6343794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3249.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-01T00:00:00	CNT6119869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-377.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-08T00:00:00	CNT6311401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.990	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-05T00:00:00	CNT6208673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291423.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-21T00:00:00	CNT6114783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-08T00:00:00	CNT6310659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-689361.030	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-04T00:00:00	CNT6358127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6208670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-530.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-05T00:00:00	CNT6207952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-323903.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-30T00:00:00	CNT6338042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188.310	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-08T00:00:00	CNT6179151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3871.890	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-19T00:00:00	CNT6215580	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-08T00:00:00	CNT6345448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-527243.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-09T00:00:00	CNT6379163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-24T00:00:00	CNT6188683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114565.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-08T00:00:00	CNT6177456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6213290	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47952.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-04T00:00:00	CNT6175906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16023.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-04T00:00:00	CNT6360416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17475	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-08T00:00:00	CNT6141973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2759372.050	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-22T00:00:00	CNT6403614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.850	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-29T00:00:00	CNT6155347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17478	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-10T00:00:00	CNT6125975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-559602.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-18T00:00:00	CNT6130914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-04T00:00:00	CNT6206997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11962.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-22T00:00:00	CNT6413882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-739.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-01T00:00:00	CNT6093345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-525382.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-10T00:00:00	CNT6125273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8420.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-12T00:00:00	CNT6362492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26493.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-22T00:00:00	CNT6409470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-09T00:00:00	CNT6334420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-525.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-09T00:00:00	CNT6379953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-08T00:00:00	CNT6326450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266119.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-16T00:00:00	CNT6330660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-06T00:00:00	CNT6378234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17491	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-22T00:00:00	CNT6404528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-02T00:00:00	CNT6375638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-04T00:00:00	CNT6214094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-505.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-02T00:00:00	CNT6144433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197293.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-08T00:00:00	CNT6160188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17496	Fed Grant Revenue	441000	IO0521Workforce Development	510	1908.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-27T00:00:00	CNT6172380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166777.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-06T00:00:00	CNT6376705	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95602.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-08T00:00:00	CNT6343120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-24T00:00:00	CNT6187841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-337387.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-27T00:00:00	CNT6171503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.590	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-12T00:00:00	CNT6363434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9863.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-08T00:00:00	CNT6349943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280913.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-02T00:00:00	CNT6139281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-10T00:00:00	CNT6182034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115071.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-05T00:00:00	CNT6206998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.870	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-12T00:00:00	CNT6367066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2746.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-21T00:00:00	CNT6115502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78744.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-03T00:00:00	CNT6375639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4321.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-03T00:00:00	CNT6376704	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-08T00:00:00	CNT6099308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-588.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-04T00:00:00	CNT6177454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17512	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-19T00:00:00	CNT6214766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-10T00:00:00	CNT6180557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2538.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-02T00:00:00	CNT6378349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-08T00:00:00	CNT6344661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17516	Fed Grant Revenue	441000	IO0521Workforce Development	510	236.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-07T00:00:00	CNT6326449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-781.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-12T00:00:00	CNT6363348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17519	Fed Grant Revenue	441000	IO0521Workforce Development	510	775195.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6203527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172399.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-24T00:00:00	CNT6369219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40263.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-24T00:00:00	CNT6371714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-01T00:00:00	CNT6214092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-386.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-08T00:00:00	CNT6178330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17524	Fed Grant Revenue	441000	IO0521Workforce Development	510	566.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-04T00:00:00	CNT6358810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.080	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-09T00:00:00	CNT6195221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71721.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-08T00:00:00	CNT6126671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-03T00:00:00	CNT6191375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-571878.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-11T00:00:00	CNT6312109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293262.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-20T00:00:00	CNT6367946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41158.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-29T00:00:00	CNT6204230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17531	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-31T00:00:00	CNT6138303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95300.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-28T00:00:00	CNT6153643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16834.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-05T00:00:00	CNT6358811	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93254.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-27T00:00:00	CNT6371717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-13T00:00:00	CNT6201895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-353.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-07T00:00:00	CNT6145225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-22T00:00:00	CNT6150660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49376.030	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-17T00:00:00	CNT6182037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17539	Fed Grant Revenue	441000	IO0521Workforce Development	510	300005.570	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-29T00:00:00	CNT6119010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6304771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15000.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-03T00:00:00	CNT6309222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17542	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340690.470	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-19T00:00:00	CNT6113144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69336.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-27T00:00:00	CNT6152704	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17544	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2551.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-18T00:00:00	CNT6165730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3869.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-15T00:00:00	CNT6314478	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17546	Fed Grant Revenue	441000	IO0521Workforce Development	510	168821.070	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-17T00:00:00	CNT6201899	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-24T00:00:00	CNT6151442	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99233.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-04T00:00:00	CNT6158168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8488.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-22T00:00:00	CNT6317378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-451241.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-28T00:00:00	CNT6336688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-448521.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-14T00:00:00	CNT6213297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17552	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236486.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-21T00:00:00	CNT6401228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2803.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-17T00:00:00	CNT6198488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470978.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-31T00:00:00	CNT6174197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35963.070	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-15T00:00:00	CNT6112326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-836.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6201897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188127.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-03T00:00:00	CNT6324242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256222.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-14T00:00:00	CNT6386148	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-422558.610	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-17T00:00:00	CNT6315265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1379676.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-18T00:00:00	CNT6347741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29420.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-21T00:00:00	CNT6200090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17562	Fed Grant Revenue	441000	IO0521Workforce Development	510	528334.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-06T00:00:00	CNT6124473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10687.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-28T00:00:00	CNT6355532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17564	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320394.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-19T00:00:00	CNT6131676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2549.290	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-24T00:00:00	CNT6155344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139110.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-22T00:00:00	CNT6115503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10752.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-14T00:00:00	CNT6167254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-21T00:00:00	CNT6414866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-22T00:00:00	CNT6353938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8483508.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-31T00:00:00	CNT6119011	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-28T00:00:00	CNT6337475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-11T00:00:00	CNT6329775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17573	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-02T00:00:00	CNT6177452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2365.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-07T00:00:00	CNT6209363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17575	Fed Grant Revenue	441000	IO0521Workforce Development	510	209966.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-14T00:00:00	CNT6390867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17576	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.650	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-27T00:00:00	CNT6136569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-23T00:00:00	CNT6374585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17578	Fed Grant Revenue	441000	IO0521Workforce Development	510	105.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-07T00:00:00	CNT6343793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-13T00:00:00	CNT6213296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-945.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-21T00:00:00	CNT6338994	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12110.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-19T00:00:00	CNT6167257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-950310.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-17T00:00:00	CNT6182812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-564340.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-23T00:00:00	CNT6150661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4167.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-02T00:00:00	CNT6096215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226716.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-14T00:00:00	CNT6347026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2847.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-23T00:00:00	CNT6186192	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17587	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-29T00:00:00	CNT6340035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-07T00:00:00	CNT6213293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-16T00:00:00	CNT6134469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4503.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-11T00:00:00	CNT6349944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2120086.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6218520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197096.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-29T00:00:00	CNT6357255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17593	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57339.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-22T00:00:00	CNT6352303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-02T00:00:00	CNT6097354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3583.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-28T00:00:00	CNT6357254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17597	Fed Grant Revenue	441000	IO0521Workforce Development	510	332.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-05T00:00:00	CNT6359642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1270.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-15T00:00:00	CNT6167255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17599	Fed Grant Revenue	441000	IO0521Workforce Development	510	1292211.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-13T00:00:00	CNT6214765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-15T00:00:00	CNT6332854	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17601	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-17T00:00:00	CNT6369216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-09T00:00:00	CNT6214097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193975.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-06T00:00:00	CNT6123754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95427.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-24T00:00:00	CNT6335166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-482006.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-05T00:00:00	CNT6341762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17606	Fed Grant Revenue	441000	IO0521Workforce Development	510	-456.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-30T00:00:00	CNT6204369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-16T00:00:00	CNT6364834	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17608	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83575.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-27T00:00:00	CNT6300151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15083.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-05T00:00:00	CNT6349941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-14T00:00:00	CNT6201896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13471.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-19T00:00:00	CNT6166542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17612	Fed Grant Revenue	441000	IO0521Workforce Development	510	153.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-03T00:00:00	CNT6122158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-05T00:00:00	CNT6343791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17614	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-17T00:00:00	CNT6400315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345.890	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-06T00:00:00	CNT6159469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17616	Fed Grant Revenue	441000	IO0521Workforce Development	510	-560.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-28T00:00:00	CNT6202512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-563570.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-30T00:00:00	CNT6156499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-994.150	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-12T00:00:00	CNT6214099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90393.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-08T00:00:00	CNT6213294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70307.970	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-23T00:00:00	CNT6368491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17621	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-06T00:00:00	CNT6359735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-02T00:00:00	CNT6181291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-17T00:00:00	CNT6132338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-633.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-04T00:00:00	CNT6163624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5831.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-31T00:00:00	CNT6340037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2638.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-30T00:00:00	CNT6119870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15839.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-673950.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-12T00:00:00	CNT6100046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17629	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.650	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-23T00:00:00	CNT6153641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265494.710	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-14T00:00:00	CNT6110206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114548.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-02T00:00:00	CNT6189613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165616.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-30T00:00:00	CNT6157318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-19T00:00:00	CNT6183801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13712.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-18T00:00:00	CNT6332021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-14T00:00:00	CNT6335159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-20T00:00:00	CNT6202509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-19T00:00:00	CNT6188681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.370	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-03T00:00:00	CNT6194338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17639	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-17T00:00:00	CNT6315912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-15T00:00:00	CNT6187033	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-536.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-23T00:00:00	CNT6116145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17642	Fed Grant Revenue	441000	IO0521Workforce Development	510	1971301.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-27T00:00:00	CNT6413883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17643	Fed Grant Revenue	441000	IO0521Workforce Development	510	99.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-08T00:00:00	CNT6362489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168578.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-16T00:00:00	CNT6129102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-14T00:00:00	CNT6153634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17646	Fed Grant Revenue	441000	IO0521Workforce Development	510	24.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-18T00:00:00	CNT6316587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-708544.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-30T00:00:00	CNT6136570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-939243.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-06T00:00:00	CNT6096216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-327.970	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-26T00:00:00	CNT6354601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95260.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-12T00:00:00	CNT6162434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-459.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-13T00:00:00	CNT6386147	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-18T00:00:00	CNT6335162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17653	Fed Grant Revenue	441000	IO0521Workforce Development	510	1543.370	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-24T00:00:00	CNT6321001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-14T00:00:00	CNT6333570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-14T00:00:00	CNT6115501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.760	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-03T00:00:00	CNT6141238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7605748.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-31T00:00:00	CNT6341027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17658	Fed Grant Revenue	441000	IO0521Workforce Development	510	150659.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-28T00:00:00	CNT6414868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-720204.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-09T00:00:00	CNT6178331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334177.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-29T00:00:00	CNT6203525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17000.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-04T00:00:00	CNT6329777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38863.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-29T00:00:00	CNT6337476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17663	Fed Grant Revenue	441000	IO0521Workforce Development	510	735.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-03T00:00:00	CNT6122777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267062.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-22T00:00:00	CNT6168039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17665	Fed Grant Revenue	441000	IO0521Workforce Development	510	493311.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-12T00:00:00	CNT6214764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-30T00:00:00	CNT6416399	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-261.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-21T00:00:00	CNT6353937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1787904.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-28T00:00:00	ARD6413770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-575.710	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-04T00:00:00	CNT6309223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-605.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-07T00:00:00	CNT6378352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65667.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-07T00:00:00	CNT6309224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-13T00:00:00	CNT6146035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-03T00:00:00	CNT6177453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230597.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-26T00:00:00	CNT6353940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-12T00:00:00	CNT6182035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-06T00:00:00	CNT6214095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-21T00:00:00	CNT6404527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-02T00:00:00	CNT6363342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-03T00:00:00	CNT6332018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-774146.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-18T00:00:00	CNT6366249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-12T00:00:00	CNT6347024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-316675.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-21T00:00:00	CNT6332858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-807.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-28T00:00:00	CNT6154482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4314.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-03T00:00:00	CNT6192165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-668.290	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6323317	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-09T00:00:00	CNT6180556	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-04T00:00:00	CNT6167248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-367.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-20T00:00:00	CNT6352301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3290284.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-30T00:00:00	CNT6358125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252595.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-24T00:00:00	CNT6151369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17691	Fed Grant Revenue	441000	IO0521Workforce Development	510	97696.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-31T00:00:00	CNT6206228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-14T00:00:00	CNT6197589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5501790.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6258634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1516727.710	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-30T00:00:00	CNT6409473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-254.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-07T00:00:00	CNT6379952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-19T00:00:00	CNT6114781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.970	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-29T00:00:00	CNT6173398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17698	Fed Grant Revenue	441000	IO0521Workforce Development	510	110284.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-13T00:00:00	CNT6196020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6180.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-21T00:00:00	CNT6413881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-852.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-06T00:00:00	CNT6163626	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17701	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-17T00:00:00	CNT6366248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-10T00:00:00	CNT6195222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8633.310	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-06T00:00:00	CNT6192166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-484.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-01T00:00:00	CNT6125977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4962.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-30T00:00:00	CNT6139278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2327.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-25T00:00:00	CNT6169818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8798.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-14T00:00:00	CNT6347740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-865344.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-10T00:00:00	CNT6312108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500084.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-16T00:00:00	CNT6181290	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17710	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-23T00:00:00	CNT6369218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-11T00:00:00	CNT6345449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-11T00:00:00	CNT6314477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-09T00:00:00	CNT6126672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188994.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-25T00:00:00	CNT6218519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87244.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-03T00:00:00	CNT6175176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.070	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-12T00:00:00	CNT6349945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17717	Fed Grant Revenue	441000	IO0521Workforce Development	510	3633.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-699279.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-11T00:00:00	CNT6346301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268484.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-24T00:00:00	CNT6133672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-246.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-09T00:00:00	CNT6362490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-553.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-25T00:00:00	CNT6353939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26762.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-10T00:00:00	CNT6143571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17723	Fed Grant Revenue	441000	IO0521Workforce Development	510	-701683.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-14T00:00:00	CNT6329068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-24T00:00:00	CNT6320122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541555.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6199319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37455.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-19T00:00:00	CNT6368489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-914833.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-17T00:00:00	CNT6397455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-13T00:00:00	CNT6364119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17729	Fed Grant Revenue	441000	IO0521Workforce Development	510	13.620	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-02T00:00:00	CNT6121444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1508.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-05T00:00:00	CNT6177455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278063.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6196777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17732	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-12T00:00:00	CNT6211777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5664775.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-31T00:00:00	CNT6135861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17734	Fed Grant Revenue	441000	IO0521Workforce Development	510	1095.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-30T00:00:00	CNT6158166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-860.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-22T00:00:00	CNT6320123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-09T00:00:00	CNT6129099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-459.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-11T00:00:00	CNT6312182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-21T00:00:00	CNT6153639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-16T00:00:00	CNT6201898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-28T00:00:00	CNT6341025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275838.570	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-04T00:00:00	CNT6157320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-346234.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-20T00:00:00	CNT6350730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-25T00:00:00	CNT6354600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-07T00:00:00	CNT6208738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-702.970	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-06T00:00:00	CNT6344659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-15T00:00:00	CNT6163713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-471118.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-15T00:00:00	CNT6329779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3063.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-02T00:00:00	CNT6175904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204.080	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-10T00:00:00	CNT6363346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15725.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-15T00:00:00	CNT6181289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378486.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-22T00:00:00	CNT6149818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-07T00:00:00	CNT6214096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-388.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-03T00:00:00	CNT6125973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17754	Fed Grant Revenue	441000	IO0521Workforce Development	510	9139.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-29T00:00:00	CNT6414869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14160.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-06T00:00:00	CNT6342431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-21T00:00:00	CNT6336685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57458.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-31T00:00:00	CNT6373724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17758	Fed Grant Revenue	441000	IO0521Workforce Development	510	3241110.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-22T00:00:00	ARD6184454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-12T00:00:00	CNT6163629	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-464213.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-07T00:00:00	CNT6159470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411075.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-06T00:00:00	CNT6191376	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-10T00:00:00	CNT6374583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-07T00:00:00	CNT6311400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3433982.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6318110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-567890.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-28T00:00:00	CNT6304770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-13T00:00:00	CNT6145229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2094.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-21T00:00:00	CNT6216344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-22T00:00:00	CNT6171500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-09T00:00:00	CNT6179152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544408.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-17T00:00:00	CNT6147419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17771	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-04T00:00:00	CNT6324871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-02T00:00:00	CNT6109181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17773	Fed Grant Revenue	441000	IO0521Workforce Development	510	9379.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-20T00:00:00	CNT6353936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-530422.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-27T00:00:00	CNT6117571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17775	Fed Grant Revenue	441000	IO0521Workforce Development	510	27.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-23T00:00:00	CNT6405274	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17776	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-06T00:00:00	CNT6343118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-523.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-10T00:00:00	CNT6214098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53234.870	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-25T00:00:00	CNT6258632	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-570.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-05T00:00:00	CNT6163625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17780	Fed Grant Revenue	441000	IO0521Workforce Development	510	16159.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-30T00:00:00	CNT6188685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21373.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-15T00:00:00	CNT6330661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17782	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-27T00:00:00	CNT6372887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-05T00:00:00	CNT6158902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12692.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-14T00:00:00	CNT6145230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66121.430	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-19T00:00:00	CNT6165731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-02T00:00:00	CNT6129094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.370	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-02T00:00:00	CNT6194337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17788	Fed Grant Revenue	441000	IO0521Workforce Development	510	21.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-23T00:00:00	CNT6116779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-16T00:00:00	CNT6198487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36404.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-26T00:00:00	CNT6117570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345806.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-29T00:00:00	CNT6187036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-23T00:00:00	CNT6335165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17793	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-29T00:00:00	CNT6338041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2520462.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44596.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-18T00:00:00	CNT6315911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203099.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-23T00:00:00	CNT6116065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57939.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-23T00:00:00	CNT6185462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17798	Fed Grant Revenue	441000	IO0521Workforce Development	510	24.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-03T00:00:00	CNT6308519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205399.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-20T00:00:00	CNT6113846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-13T00:00:00	CNT6130139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5294110.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6319323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291106.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-23T00:00:00	CNT6334424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274713.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-11T00:00:00	CNT6125976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-12T00:00:00	CNT6111250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1496276.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-30T00:00:00	CNT6355533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-875.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-28T00:00:00	CNT6340034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357601.170	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-31T00:00:00	CNT6121443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-14T00:00:00	CNT6329776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-388045.760	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-16T00:00:00	CNT6146038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3100432.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-31T00:00:00	CNT6338996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-531.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-18T00:00:00	CNT6367068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164028.890	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-10T00:00:00	CNT6311403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6607130.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-30T00:00:00	CNT6187037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98026.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-03T00:00:00	CNT6205463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-22T00:00:00	CNT6153640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-803.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-07T00:00:00	CNT6141239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17817	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-29T00:00:00	CNT6416398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-788233.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-31T00:00:00	CNT6172383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119954.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6321825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127085.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-06T00:00:00	CNT6359643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-692.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-03T00:00:00	CNT6207950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4226.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-20T00:00:00	CNT6373720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-02T00:00:00	CNT6367064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-11T00:00:00	CNT6130912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-526751.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-14T00:00:00	CNT6312999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6144.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-11T00:00:00	CNT6328153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17827	Fed Grant Revenue	441000	IO0521Workforce Development	510	54.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-13T00:00:00	CNT6144438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-529.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-04T00:00:00	CNT6310657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-14T00:00:00	CNT6350728	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.470	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-19T00:00:00	CNT6132412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-527.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-05T00:00:00	CNT6129097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1848226.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-31T00:00:00	CNT6372888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15341.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-09T00:00:00	CNT6360420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-696.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-15T00:00:00	CNT6341024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-16T00:00:00	CNT6153636	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17836	Fed Grant Revenue	441000	IO0521Workforce Development	510	1895151.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-31T00:00:00	CNT6139279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.710	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-17T00:00:00	CNT6134470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17838	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31983.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-22T00:00:00	CNT6318108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104829.170	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-07T00:00:00	CNT6378235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-06T00:00:00	CNT6363344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163723.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-20T00:00:00	CNT6214767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17842	Fed Grant Revenue	441000	IO0521Workforce Development	510	-763518.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-23T00:00:00	CNT6404529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-26T00:00:00	CNT6135859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17844	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-05T00:00:00	CNT6195219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96964.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-31T00:00:00	CNT6137454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6907.590	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-29T00:00:00	CNT6172382	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17847	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-15T00:00:00	CNT6390866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17848	Fed Grant Revenue	441000	IO0521Workforce Development	510	-606.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-07T00:00:00	CNT6144436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-06T00:00:00	CNT6345446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6588.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-03T00:00:00	CNT6175905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-338628.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-11T00:00:00	CNT6210003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3579.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-06T00:00:00	CNT6097355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1660.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-22T00:00:00	CNT6187034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-570536.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-12T00:00:00	CNT6161663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17855	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-28T00:00:00	CNT6305736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-02T00:00:00	CNT6358809	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63966.870	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-05T00:00:00	CNT6158169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-20T00:00:00	CNT6368011	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-562819.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-19T00:00:00	CNT6349948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1051507.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-14T00:00:00	CNT6196021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-21T00:00:00	CNT6168038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17862	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-20T00:00:00	CNT6132987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-305503.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-25T00:00:00	CNT6335825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17864	Fed Grant Revenue	441000	IO0521Workforce Development	510	1840.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-28T00:00:00	CNT6204229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-310143.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-20T00:00:00	CNT6400316	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.450	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-24T00:00:00	CNT6323319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20352.030	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-13T00:00:00	CNT6127279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467314.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-02T00:00:00	CNT6358126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3650.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-06T00:00:00	CNT6360418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-23T00:00:00	CNT6370199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-09T00:00:00	CNT6361165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.080	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-17T00:00:00	CNT6316591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-09T00:00:00	CNT6311402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-936871.590	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-12T00:00:00	CNT6160924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-12T00:00:00	CNT6131674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-15T00:00:00	CNT6400314	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17877	Fed Grant Revenue	441000	IO0521Workforce Development	510	48.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-24T00:00:00	CNT6335824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-840.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-20T00:00:00	CNT6114782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-460.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-28T00:00:00	CNT6172381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93558.070	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6321003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-09T00:00:00	CNT6109183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1036577.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-13T00:00:00	CNT6195223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455948.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-26T00:00:00	CNT6258633	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-06T00:00:00	CNT6195220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17885	Fed Grant Revenue	441000	IO0521Workforce Development	510	514124.080	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17886	Fed Grant Revenue	441000	IO0521Workforce Development	510	10712.230	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6306472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90191.450	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-14T00:00:00	CNT6144439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-26T00:00:00	CNT6120800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46170.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-26T00:00:00	CNT6169819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-811.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-17T00:00:00	CNT6332856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20338.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-11T00:00:00	CNT6211055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-11T00:00:00	CNT6126674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.450	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-02T00:00:00	CNT6200088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-619155.850	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-31T00:00:00	CNT6173399	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223517.280	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-07T00:00:00	CNT6140531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234871.650	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-15T00:00:00	CNT6111252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229691.890	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-10T00:00:00	CNT6361166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-22T00:00:00	CNT6335164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181207.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6305737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.080	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-09T00:00:00	CNT6145227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-19T00:00:00	CNT6134471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-16T00:00:00	CNT6397454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145896.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-15T00:00:00	CNT6388513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240826.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-02T00:00:00	CNT6093346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-19T00:00:00	CNT6117567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52729.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-08T00:00:00	CNT6360419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2810.070	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-09T00:00:00	CNT6099309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17908	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-11T00:00:00	CNT6329067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-24T00:00:00	CNT6153642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129714.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-07T00:00:00	CNT6192167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1660.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-21T00:00:00	CNT6149051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-13T00:00:00	CNT6405273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226709.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-20T00:00:00	CNT6166543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33815.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-27T00:00:00	CNT6135860	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12240.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-28T00:00:00	CNT6174196	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334594.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-27T00:00:00	CNT6201902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-25T00:00:00	CNT6323320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17918	Fed Grant Revenue	441000	IO0521Workforce Development	510	1131580.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-07T00:00:00	CNT6309899	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131258.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-21T00:00:00	CNT6215582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-304.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-19T00:00:00	CNT6132339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197.030	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-20T00:00:00	CNT6132413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1804205.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-31T00:00:00	CNT6202513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-21T00:00:00	CNT6335163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7505.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-07T00:00:00	CNT6141972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17925	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-10T00:00:00	CNT6144437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-395421.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-03T00:00:00	CNT6307970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534743.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-15T00:00:00	CNT6313682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-09T00:00:00	CNT6184706	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-24T00:00:00	CNT6321826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-478255.050	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-17T00:00:00	CNT6364835	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-21T00:00:00	CNT6334422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-05T00:00:00	CNT6123753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17933	Fed Grant Revenue	441000	IO0521Workforce Development	510	66.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-21T00:00:00	CNT6352302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-07T00:00:00	CNT6163627	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-891.150	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-02T00:00:00	CNT6125972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-14T00:00:00	CNT6196776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82671.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-26T00:00:00	CNT6135163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-11T00:00:00	CNT6131673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136173.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-06T00:00:00	CNT6158903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-07T00:00:00	CNT6194340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-03T00:00:00	CNT6129095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-05T00:00:00	CNT6360417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2013.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-30T00:00:00	CNT6204231	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-06T00:00:00	CNT6192794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-619.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-03T00:00:00	CNT6310656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-795.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-28T00:00:00	CNT6203524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-20T00:00:00	CNT6134472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-17T00:00:00	CNT6340031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-05T00:00:00	CNT6178329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-03T00:00:00	CNT6324326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-575121.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-14T00:00:00	CNT6330659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17952	Fed Grant Revenue	441000	IO0521Workforce Development	510	136420.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-13T00:00:00	CNT6388512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-09T00:00:00	CNT6194456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-22T00:00:00	CNT6334423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120096.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-09T00:00:00	CNT6193611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-23T00:00:00	CNT6340032	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29449.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-21T00:00:00	CNT6201901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-507.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-03T00:00:00	CNT6144434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-458757.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-28T00:00:00	CNT6118152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68788.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-07T00:00:00	CNT6208675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-941975.280	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-30T00:00:00	CNT6187843	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-15T00:00:00	CNT6112394	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-774061.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-23T00:00:00	CNT6132988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66605.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-17T00:00:00	CNT6331360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1155.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-03T00:00:00	CNT6327422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.810	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-06T00:00:00	CNT6350726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56223.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-24T00:00:00	CNT6216345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85968.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-25T00:00:00	CNT6320017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-03T00:00:00	CNT6213291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.020	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-12T00:00:00	CNT6117565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.030	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-16T00:00:00	CNT6117566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315366.050	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-02T00:00:00	CNT6174199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17973	Fed Grant Revenue	441000	IO0521Workforce Development	510	78.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-11T00:00:00	CNT6312998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-25T00:00:00	CNT6171501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-14T00:00:00	CNT6313681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-12T00:00:00	CNT6132336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17977	Fed Grant Revenue	441000	IO0521Workforce Development	510	27.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-10T00:00:00	CNT6361913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13645.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-21T00:00:00	CNT6403613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-625631.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-18T00:00:00	CNT6213298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17980	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-18T00:00:00	CNT6214101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233.290	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-06T00:00:00	CNT6343792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34613.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-31T00:00:00	CNT6119871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3321.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-27T00:00:00	CNT6155345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17984	Fed Grant Revenue	441000	IO0521Workforce Development	510	340353.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-14T00:00:00	CNT6162436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20000.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-10T00:00:00	CNT6329780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180839.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-19T00:00:00	CNT6183675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-429.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-20T00:00:00	CNT6149050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-22T00:00:00	CNT6168127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.860	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-19T00:00:00	CNT6350729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313002.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-26T00:00:00	CNT6116780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-05T00:00:00	CNT6184705	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17992	Fed Grant Revenue	441000	IO0521Workforce Development	510	3121184.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-01T00:00:00	CNT6119872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17993	Fed Grant Revenue	441000	IO0521Workforce Development	510	402.870	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6201013	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.390	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-02T00:00:00	CNT6098425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2192.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-22T00:00:00	CNT6353220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.980	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6300152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189338.910	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-07T00:00:00	CNT6343119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2382.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-22T00:00:00	CNT6116064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18000	Fed Grant Revenue	441000	IO0521Workforce Development	510	66607.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-316083.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-30T00:00:00	CNT6413885	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-215054.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-18T00:00:00	CNT6182813	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.280	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-14T00:00:00	CNT6149816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-694877.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-16T00:00:00	CNT6364120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33246.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-02T00:00:00	CNT6120802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-727.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-09T00:00:00	CNT6194342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11884.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-18T00:00:00	CNT6349947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18008	Fed Grant Revenue	441000	IO0521Workforce Development	510	21.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-13T00:00:00	CNT6212545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131487.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-04T00:00:00	CNT6308520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2787769.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-31T00:00:00	CNT6136571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-28T00:00:00	CNT6155346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-10T00:00:00	CNT6145228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-489.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-16T00:00:00	CNT6112395	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1043.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-02T00:00:00	CNT6190415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-22T00:00:00	CNT6169051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42262.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-08T00:00:00	CNT6359644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10752.450	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-04T00:00:00	CNT6309898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1854007.890	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-25T00:00:00	CNT6134475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-21T00:00:00	CNT6201014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-441.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-18T00:00:00	CNT6167256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152492.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-12T00:00:00	CNT6345450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-12T00:00:00	CNT6353935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-927249.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-12T00:00:00	CNT6179842	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18024	Fed Grant Revenue	441000	IO0521Workforce Development	510	109.370	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-27T00:00:00	CNT6304769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314.340	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-06T00:00:00	CNT6129098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.730	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-06T00:00:00	CNT6194339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-03T00:00:00	CNT6208671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7529.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-01T00:00:00	CNT6136573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-10T00:00:00	CNT6332853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-566.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-03T00:00:00	CNT6190544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-366696.650	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-22T00:00:00	CNT6184708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-797890.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-20T00:00:00	CNT6132340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23966.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-20T00:00:00	CNT6401227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48666.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-24T00:00:00	CNT6409471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18035	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-30T00:00:00	CNT6137453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-04T00:00:00	CNT6324327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-550075.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-03T00:00:00	CNT6323318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98962.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6320018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-03T00:00:00	CNT6130908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41586.510	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-12T00:00:00	CNT6211056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5908565.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-31T00:00:00	CNT6171505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-03T00:00:00	CNT6178328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-927973.190	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-10T00:00:00	CNT6209364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18044	Fed Grant Revenue	441000	IO0521Workforce Development	510	27439.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-23T00:00:00	CNT6320015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46412.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-11T00:00:00	CNT6344662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32086.550	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-04T00:00:00	CNT6341029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-322.530	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-21T00:00:00	CNT6317380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-641903.880	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-10T00:00:00	CNT6142809	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300598.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-18T00:00:00	CNT6164997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-22T00:00:00	CNT6151367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-23T00:00:00	CNT6336686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-349.220	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-03T00:00:00	CNT6214093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148337.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-20T00:00:00	CNT6167258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8662.700	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-12T00:00:00	CNT6109184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-23T00:00:00	CNT6120799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1074.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-18T00:00:00	CNT6332857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35596.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-31T00:00:00	CNT6204232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18058	Fed Grant Revenue	441000	IO0521Workforce Development	510	230.180	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-30T00:00:00	CNT6189611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191852.120	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-28T00:00:00	CNT6171504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-16T00:00:00	CNT6374584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-22T00:00:00	CNT6117568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-14T00:00:00	CNT6111251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-761468.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-20T00:00:00	CNT6199321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-20T00:00:00	CNT6153638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.300	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-14T00:00:00	CNT6146036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-514997.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-09T00:00:00	CNT6310660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-929.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-04T00:00:00	CNT6341761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-27T00:00:00	CNT6154481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-07T00:00:00	CNT6345447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-17T00:00:00	CNT6153637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-475.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-13T00:00:00	CNT6200089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18072	Fed Grant Revenue	441000	IO0521Workforce Development	510	136090.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-13T00:00:00	CNT6110205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18073	Fed Grant Revenue	441000	IO0521Workforce Development	510	36.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-12T00:00:00	CNT6346302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268248.240	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-21T00:00:00	CNT6167259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-419.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-05T00:00:00	CNT6342430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133078.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-25T00:00:00	CNT6169052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470743.400	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-10T00:00:00	CNT6327428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224743.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-03T00:00:00	CNT6139890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.830	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-05T00:00:00	CNT6179150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-18T00:00:00	CNT6215579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-23T00:00:00	CNT6117569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-12T00:00:00	CNT6127278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18083	Fed Grant Revenue	441000	IO0521Workforce Development	510	36.790	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-26T00:00:00	CNT6300150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.250	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-14T00:00:00	CNT6334421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-658423.100	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-31T00:00:00	CNT6374590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103905.360	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-05T00:00:00	CNT6122779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-448.450	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-07T00:00:00	CNT6344660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-369819.960	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-03T00:00:00	CNT6206229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-10T00:00:00	CNT6142892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-511091.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-13T00:00:00	CNT6363349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334923.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-17T00:00:00	CNT6130140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5801410.470	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-31T00:00:00	CNT6203526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152113.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-21T00:00:00	CNT6149817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3035.690	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-26T00:00:00	CNT6171502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194.610	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-11T00:00:00	CNT6213295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-11T00:00:00	CNT6335158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.540	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-29T00:00:00	CNT6188684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-24T00:00:00	CNT6320016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4971.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-26T00:00:00	CNT6304768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.760	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-15T00:00:00	CNT6332019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-13T00:00:00	CNT6134468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216.450	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-23T00:00:00	CNT6155343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492309.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-13T00:00:00	CNT6143572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274.310	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-13T00:00:00	CNT6149815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-25T00:00:00	CNT6135162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58368.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-23T00:00:00	CNT6318109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-27T00:00:00	CNT6374589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.380	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-14T00:00:00	CNT6212620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8800.810	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-03T00:00:00	CNT6121445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2818.840	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-20T00:00:00	CNT6201900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-17T00:00:00	CNT6367067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-646.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-18T00:00:00	CNT6352300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-23T00:00:00	CNT6151441	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18114	Fed Grant Revenue	441000	IO0521Workforce Development	510	652701.600	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-28T00:00:00	CNT6358128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-352695.290	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-20T00:00:00	CNT6147420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1007685.930	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-21T00:00:00	CNT6316588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-07T00:00:00	CNT6310658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18118	Fed Grant Revenue	441000	IO0521Workforce Development	510	136278.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-28T00:00:00	CNT6322617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166.140	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-14T00:00:00	CNT6316590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108415.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-19T00:00:00	CNT6367069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18121	Fed Grant Revenue	441000	IO0521Workforce Development	510	2.810	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-20T00:00:00	CNT6215581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.110	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-22T00:00:00	CNT6188682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-436424.520	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-13T00:00:00	CNT6382964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18124	Fed Grant Revenue	441000	IO0521Workforce Development	510	23808.040	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-27T00:00:00	CNT6409472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18125	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-24T00:00:00	CNT6218518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271863.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-31T00:00:00	CNT6307239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94710.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-16T00:00:00	CNT6197590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18128	Fed Grant Revenue	441000	IO0521Workforce Development	510	39358.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33960.970	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-22T00:00:00	CNT6333571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-22T00:00:00	CNT6185461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62064.090	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-03T00:00:00	CNT6190416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251088.640	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-13T00:00:00	CNT6109185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18133	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-09T00:00:00	CNT6125272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-809702.010	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-15T00:00:00	CNT6163632	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-19T00:00:00	CNT6369217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.160	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-09T00:00:00	CNT6130910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5601.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-13T00:00:00	CNT6211778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18138	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-03T00:00:00	CNT6140530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211553.920	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-24T00:00:00	CNT6319321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27083.850	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-12T00:00:00	CNT6167252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18141	Fed Grant Revenue	441000	IO0521Workforce Development	510	232.680	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-15T00:00:00	CNT6202508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1887.580	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-16T00:00:00	CNT6182036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6123708.460	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-30T00:00:00	CNT6155348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18144	Fed Grant Revenue	441000	IO0521Workforce Development	510	184.490	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-02T00:00:00	CNT6191374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-777.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-07T00:00:00	CNT6349942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-21T00:00:00	CNT6202510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148360.630	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-25T00:00:00	CNT6353221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96393.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-21T00:00:00	CNT6351481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-484272.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-16T00:00:00	CNT6112325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.900	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-12T00:00:00	CNT6181288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2797255.820	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-30T00:00:00	CNT6357256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149716.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-04T00:00:00	CNT6324243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-06T00:00:00	CNT6098426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178393.740	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-06T00:00:00	CNT6207953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2919746.750	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-20T00:00:00	CNT6368490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1438.500	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-05T00:00:00	CNT6167249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160999.050	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-12T00:00:00	CNT6126675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.280	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-06T00:00:00	CNT6208674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.440	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-16T00:00:00	CNT6366247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-520987.950	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-14T00:00:00	CNT6212546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86039.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-30T00:00:00	CNT6414870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-601.210	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-02T00:00:00	CNT6360415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3914.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-27T00:00:00	CNT6118151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18164	Fed Grant Revenue	441000	IO0521Workforce Development	510	5632477.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-14T00:00:00	CNT6163631	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-04T00:00:00	CNT6159468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467684.260	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-15T00:00:00	CNT6180558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292.060	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-25T00:00:00	CNT6336687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-24T00:00:00	CNT6134474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18169	Fed Grant Revenue	441000	IO0521Workforce Development	510	2567266.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-29T00:00:00	CNT6358124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.410	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-11T00:00:00	CNT6316589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.330	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-23T00:00:00	CNT6133671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-392.670	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-04T00:00:00	CNT6327423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.150	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-12T00:00:00	CNT6185460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1230.480	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-11T00:00:00	CNT6354599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-05T00:00:00	CNT6130909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18176	Fed Grant Revenue	441000	IO0521Workforce Development	510	29829.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-04-05T00:00:00	CNT6343117	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.200	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-25T00:00:00	CNT6340033	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339912.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-09T00:00:00	CNT6124474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.420	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-05T00:00:00	CNT6363343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25123.770	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-10T00:00:00	CNT6194343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461068.270	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-06-30T00:00:00	CNT6416494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214.560	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-23T00:00:00	CNT6134473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.720	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-08-13T00:00:00	CNT6132337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290.940	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-14T00:00:00	CNT6166541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100180.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-17T00:00:00	CNT6146730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.660	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-05-09T00:00:00	CNT6363345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138860.130	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-11-05T00:00:00	CNT6176638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.350	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-07-09T00:00:00	CNT6111249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94069.570	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-09-09T00:00:00	CNT6142808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298.780	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-25T00:00:00	CNT6335900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18191	Fed Grant Revenue	441000	IO0521Workforce Development	510	106920.320	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-10T00:00:00	CNT6328156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.030	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-01-13T00:00:00	CNT6214100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-476.370	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-10-07T00:00:00	CNT6167250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.800	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-17T00:00:00	CNT6335161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96061.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-05T00:00:00	CNT6122786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37885.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-07T00:00:00	CNT6330677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305274.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-20T00:00:00	CNT6367952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-830.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-08T00:00:00	CNT6341033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-418.340	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-06T00:00:00	CNT6207960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59412.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-10T00:00:00	CNT6327436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5347.510	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-21T00:00:00	CNT6352404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18202	Fed Grant Revenue	441000	Indiana Dept of Health	400	1560988.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-02T00:00:00	CNT6175910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18203	Fed Grant Revenue	441000	Indiana Dept of Health	400	1820.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-07T00:00:00	CNT6327435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155078.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-24T00:00:00	CNT6369226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4631.100	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6179846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-14T00:00:00	CNT6405285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262673.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-31T00:00:00	CNT6137460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37308.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-07T00:00:00	CNT6140536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18209	Fed Grant Revenue	441000	Indiana Dept of Health	400	16967.810	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-20T00:00:00	CNT6149056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258454.850	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-22T00:00:00	CNT6149822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173595.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-20T00:00:00	CNT6167267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-12T00:00:00	CNT6165736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2680.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-20T00:00:00	CNT6304693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.480	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-18T00:00:00	CNT6369224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26313.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-25T00:00:00	CNT6304696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1689.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-21T00:00:00	CNT6149821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7636.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-10T00:00:00	CNT6188688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4642.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-24T00:00:00	CNT6135168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-919.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-22T00:00:00	CNT6334432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84044.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197608.010	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-02T00:00:00	CNT6405281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15402.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-12T00:00:00	CNT6161668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32648.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-21T00:00:00	CNT6414881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134676.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-18T00:00:00	CNT6347745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5539.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-23T00:00:00	CNT6334433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-24T00:00:00	CNT6323326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-986472.610	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-12T00:00:00	CNT6160930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8370.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-18T00:00:00	CNT6132343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33616.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-22T00:00:00	CNT6116787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12919.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-24T00:00:00	CNT6153662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243946.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-15T00:00:00	CNT6180567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84989.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-12T00:00:00	CNT6182823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30041.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-04T00:00:00	CNT6341768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65826.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-11T00:00:00	CNT6347033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144589.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-08T00:00:00	CNT6141244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303936.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	CNT6358816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-17T00:00:00	CNT6152711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4797.650	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-08T00:00:00	CNT6125984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-09T00:00:00	CNT6198496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152877.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-07T00:00:00	CNT6208680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29039.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-15T00:00:00	CNT6114787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13594.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-20T00:00:00	CNT6351490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215592.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-06T00:00:00	CNT6159477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362763.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-02T00:00:00	CNT6189626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24980.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-13T00:00:00	CNT6129106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9062.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-17T00:00:00	CNT6338055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3066.570	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-22T00:00:00	CNT6353948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458780.510	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-20T00:00:00	CNT6200096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-09T00:00:00	CNT6405283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271914.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-23T00:00:00	CNT6185469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5101.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-21T00:00:00	CNT6172387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4151.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-03T00:00:00	CNT6201906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5341.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-13T00:00:00	CNT6215590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13760.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-24T00:00:00	CNT6338060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1291.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-12T00:00:00	CNT6112333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6183802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1468.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-21T00:00:00	CNT6318119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4266007.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-03T00:00:00	CNT6179157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-19T00:00:00	CNT6113850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3217.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-02T00:00:00	CNT6413888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338641.570	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-22T00:00:00	CNT6187044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495479.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-04T00:00:00	CNT6324245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24117.670	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-16T00:00:00	CNT6366259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-05T00:00:00	CNT6210007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65806.910	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-04T00:00:00	CNT6341040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91694.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-29T00:00:00	CNT6204237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-614520.550	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-02T00:00:00	CNT6139287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18268	Fed Grant Revenue	441000	Indiana Dept of Health	400	17439.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-27T00:00:00	CNT6304786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4155.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-06T00:00:00	CNT6126680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18270	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.210	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-14T00:00:00	CNT6204235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402328.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-17T00:00:00	CNT6315918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-19T00:00:00	CNT6370215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306608.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-29T00:00:00	CNT6189623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501349.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6178336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135493.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6179158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1017.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-09T00:00:00	CNT6330675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-471239.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-04T00:00:00	CNT6207005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141017.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-09T00:00:00	CNT6178338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107488.320	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-03T00:00:00	CNT6205466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5703.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-20T00:00:00	CNT6356390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37936.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-19T00:00:00	CNT6116786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7759.670	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-16T00:00:00	CNT6129107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3500.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-02T00:00:00	CNT6379166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49683.010	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-12T00:00:00	CNT6413893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6210006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10290.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6187042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2402.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-11T00:00:00	CNT6350737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20137.690	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-02T00:00:00	CNT6362499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176039.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-10T00:00:00	CNT6142814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709455.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-22T00:00:00	CNT6171513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3609595.010	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-17T00:00:00	CNT6182826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132260.820	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-23T00:00:00	CNT6318122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18293	Fed Grant Revenue	441000	Indiana Dept of Health	400	250.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-18T00:00:00	CNT6353229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483182.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-21T00:00:00	CNT6353947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22821.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-22T00:00:00	CNT6117581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6550.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-02T00:00:00	CNT6376709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1243.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6182821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78380.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-10T00:00:00	CNT6209373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46997.650	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-16T00:00:00	CNT6146043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-22T00:00:00	CNT6174203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4369.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-03T00:00:00	CNT6146734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1292.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-04T00:00:00	CNT6209371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428226.670	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-28T00:00:00	CNT6202518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62396.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-09T00:00:00	CNT6100051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-962.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-27T00:00:00	CNT6172389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46015.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-02T00:00:00	CNT6093350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1432.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-25T00:00:00	CNT6338061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1710.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-07T00:00:00	CNT6144445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12403.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-19T00:00:00	CNT6351489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53175.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-17T00:00:00	CNT6331364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13466.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-03T00:00:00	CNT6390872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190310.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-07T00:00:00	CNT6192174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180445.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-03T00:00:00	CNT6122166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261450.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-28T00:00:00	CNT6321005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2409.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-05T00:00:00	CNT6207959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96249.590	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-31T00:00:00	CNT6338999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49519.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-02T00:00:00	CNT6360426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43191.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-26T00:00:00	CNT6169826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1036.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-06T00:00:00	CNT6351484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27020.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-22T00:00:00	CNT6405287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18321	Fed Grant Revenue	441000	Indiana Dept of Health	400	2525852.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-02T00:00:00	CNT6179156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83346.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-12T00:00:00	CNT6126685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123355.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-08T00:00:00	CNT6135865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173404.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-22T00:00:00	CNT6403622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59684.880	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-23T00:00:00	CNT6116148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309725.870	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-07T00:00:00	CNT6195230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4432.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-12T00:00:00	CNT6363359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2641.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-05T00:00:00	CNT6360428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135151.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-08T00:00:00	CNT6144446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214412.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-25T00:00:00	CNT6353231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113008.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-19T00:00:00	CNT6165739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-899.890	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-04T00:00:00	CNT6338046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150733.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-21T00:00:00	CNT6405286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3556.850	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-21T00:00:00	CNT6153659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106063.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-19T00:00:00	CNT6168041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35780.730	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-24T00:00:00	CNT6218524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8106.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-22T00:00:00	CNT6153660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94371.990	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-17T00:00:00	CNT6146736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105875.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-07T00:00:00	CNT6309908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-10T00:00:00	CNT6143576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46254.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-20T00:00:00	CNT6147424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34466.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-24T00:00:00	CNT6117583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21399.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-29T00:00:00	CNT6356392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324997.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-22T00:00:00	CNT6333589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1017737.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-03T00:00:00	CNT6190419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403195.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	CNT6374597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6746.510	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-08T00:00:00	CNT6099315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2698.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-25T00:00:00	CNT6153663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6723.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-10T00:00:00	CNT6198497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36637.310	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-14T00:00:00	CNT6390875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249826.820	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-19T00:00:00	CNT6367075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243430.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-18T00:00:00	CNT6366260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.130	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-31T00:00:00	CNT6306481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118667.890	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-20T00:00:00	CNT6400320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1020248.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-16T00:00:00	CNT6149055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28775.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-16T00:00:00	CNT6153657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57381.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-09T00:00:00	CNT6125985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144013.910	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-26T00:00:00	CNT6117584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2532.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-19T00:00:00	CNT6367951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438461.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-05T00:00:00	CNT6211784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346577.990	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-07T00:00:00	CNT6213307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347867.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-31T00:00:00	CNT6372898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91740.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-15T00:00:00	CNT6388517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169535.100	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-21T00:00:00	CNT6201022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193166.160	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-20T00:00:00	CNT6403620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72882.620	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-16T00:00:00	CNT6338054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15651.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-11T00:00:00	CNT6338051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286001.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-28T00:00:00	CNT6304787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179363.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-29T00:00:00	CNT6187046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-716500.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-21T00:00:00	CNT6175180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-21T00:00:00	CNT6306480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11270.650	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-08T00:00:00	CNT6178337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9804.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-25T00:00:00	CNT6152714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131901.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-04T00:00:00	CNT6159475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10781.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-19T00:00:00	CNT6371725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198845.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-10T00:00:00	CNT6125986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244250.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-27T00:00:00	CNT6152716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31500.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-24T00:00:00	CNT6116789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362945.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-18T00:00:00	CNT6353945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80985.870	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-15T00:00:00	CNT6163638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48247.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-14T00:00:00	CNT6111255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318757.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-27T00:00:00	CNT6201907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63855.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-12T00:00:00	CNT6139286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18384	Fed Grant Revenue	441000	Indiana Dept of Health	400	2233.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-02T00:00:00	CNT6191384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4773.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-17T00:00:00	CNT6367073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13712.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-03T00:00:00	CNT6378360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-15T00:00:00	CNT6165738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193953.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-14T00:00:00	CNT6110213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129413.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-13T00:00:00	CNT6109190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-940.870	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-04T00:00:00	CNT6162444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8217.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-09T00:00:00	CNT6312112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28574.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-22T00:00:00	CNT6413896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1425.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-16T00:00:00	CNT6112336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3146.630	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-09T00:00:00	CNT6134481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6898.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-06T00:00:00	CNT6347031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149858.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-05T00:00:00	CNT6176645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18103.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-21T00:00:00	CNT6403621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6932.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-26T00:00:00	CNT6152715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1350.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-09T00:00:00	CNT6362500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-894554.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-22T00:00:00	CNT6158172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18401	Fed Grant Revenue	441000	Indiana Dept of Health	400	3712.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-21T00:00:00	CNT6171512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18402	Fed Grant Revenue	441000	Indiana Dept of Health	400	5264.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-21T00:00:00	CNT6172240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2954.630	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-29T00:00:00	CNT6374600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3621.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-23T00:00:00	CNT6338059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10370.860	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-27T00:00:00	CNT6118156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18406	Fed Grant Revenue	441000	Indiana Dept of Health	400	1528154.130	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-22T00:00:00	CNT6414882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319305.160	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-26T00:00:00	CNT6116790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220595.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-18T00:00:00	CNT6213308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259887.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-05T00:00:00	CNT6207006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18410	Fed Grant Revenue	441000	Indiana Dept of Health	400	860597.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18411	Fed Grant Revenue	441000	Indiana Dept of Health	400	7622.850	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-07T00:00:00	CNT6413889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2875.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-08T00:00:00	CNT6179847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9955.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-15T00:00:00	CNT6330676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101391.610	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-19T00:00:00	CNT6350740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114475.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-24T00:00:00	CNT6319325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-09T00:00:00	CNT6112332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112009.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-11T00:00:00	CNT6126684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18418	Fed Grant Revenue	441000	Indiana Dept of Health	400	67032.290	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-27T00:00:00	CNT6414883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399159.340	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-11T00:00:00	CNT6328161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3015.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-17T00:00:00	CNT6131682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1367.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-16T00:00:00	CNT6334431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49515.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-03T00:00:00	CNT6139897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22248.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-12T00:00:00	CNT6180566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24818.360	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-12T00:00:00	CNT6350738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304093.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-15T00:00:00	CNT6111256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159671.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-02T00:00:00	CNT6357261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395469.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-20T00:00:00	CNT6214777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18428	Fed Grant Revenue	441000	Indiana Dept of Health	400	2438.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-25T00:00:00	CNT6323327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18429	Fed Grant Revenue	441000	Indiana Dept of Health	400	14968.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-10T00:00:00	CNT6156509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1600.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-06T00:00:00	CNT6414873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7626.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-02T00:00:00	CNT6139896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1636.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-25T00:00:00	CNT6337481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-623175.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-01T00:00:00	CNT6125988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239221.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6189620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26668.590	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-27T00:00:00	CNT6304698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35872.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-05T00:00:00	CNT6358817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66430.670	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-09T00:00:00	CNT6310670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85706.880	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-26T00:00:00	CNT6304697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18439	Fed Grant Revenue	441000	Indiana Dept of Health	400	232211.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-30T00:00:00	ARD6415207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35178.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6214106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37718.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-09T00:00:00	CNT6126682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32848.930	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-12T00:00:00	CNT6109189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313166.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-11T00:00:00	CNT6312113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.360	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-08T00:00:00	CNT6189621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18445	Fed Grant Revenue	441000	Indiana Dept of Health	400	238.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-19T00:00:00	CNT6167266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64623.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-14T00:00:00	CNT6196026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131994.360	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-13T00:00:00	CNT6200093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157114.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-27T00:00:00	CNT6409480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-906858.730	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-01T00:00:00	CNT6112337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16446.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-19T00:00:00	CNT6132344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-840.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-19T00:00:00	CNT6183807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770.320	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-04T00:00:00	CNT6207958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398354.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	CNT6370214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-05T00:00:00	CNT6209372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-13T00:00:00	CNT6413894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.620	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-08T00:00:00	CNT6310669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45835.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-07T00:00:00	CNT6347032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17916.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-27T00:00:00	CNT6117585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2500.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-10T00:00:00	CNT6366255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119102.100	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-21T00:00:00	CNT6114789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170321.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-03T00:00:00	CNT6375643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10040.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-08T00:00:00	CNT6112331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77021.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-08T00:00:00	CNT6318124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168899.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-17T00:00:00	CNT6315267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62862.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6209374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19402.980	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-24T00:00:00	CNT6371726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102937.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-18T00:00:00	CNT6182827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18468	Fed Grant Revenue	441000	Indiana Dept of Health	400	42907.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-30T00:00:00	CNT6415789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144523.210	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-17T00:00:00	CNT6153658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120589.160	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-30T00:00:00	CNT6136577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84168.280	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	CNT6366254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708270.550	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-22T00:00:00	CNT6175181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18375.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-08T00:00:00	CNT6338048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102101.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-23T00:00:00	CNT6370217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2305.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-28T00:00:00	CNT6172390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239561.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-29T00:00:00	CNT6337482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185980.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-11T00:00:00	CNT6344664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154570.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-13T00:00:00	CNT6211788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1629.030	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-21T00:00:00	CNT6304694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4920.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-29T00:00:00	CNT6338062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-07T00:00:00	CNT6162445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.160	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-07T00:00:00	CNT6160928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33924.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-21T00:00:00	CNT6168043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204853.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-22T00:00:00	CNT6168130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2105.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-14T00:00:00	CNT6330671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-13T00:00:00	CNT6112334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9596.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6306483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-448590.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-15T00:00:00	CNT6196791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192506.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-30T00:00:00	CNT6204238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14367.010	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-22T00:00:00	CNT6317386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1742.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-23T00:00:00	CNT6405288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299094.980	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-22T00:00:00	CNT6319326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122214.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-11T00:00:00	CNT6130918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2713.690	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-12T00:00:00	CNT6414877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14807.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-12T00:00:00	CNT6214772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16098.240	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-09T00:00:00	CNT6123759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467914.550	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-25T00:00:00	CNT6353949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351447.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-06T00:00:00	CNT6123758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117894.540	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-03T00:00:00	CNT6175186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63221.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-09T00:00:00	CNT6124479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16788.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-08T00:00:00	CNT6312111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174205.310	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-25T00:00:00	CNT6169825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14052.950	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-14T00:00:00	CNT6414879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8758.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-30T00:00:00	CNT6188694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5649.590	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-11T00:00:00	CNT6413892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18506	Fed Grant Revenue	441000	Indiana Dept of Health	400	496305.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-30T00:00:00	CNT6189624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98417.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	CNT6360427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5482.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-22T00:00:00	CNT6188691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184761.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-29T00:00:00	CNT6172391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477886.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-26T00:00:00	CNT6353950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106060.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-13T00:00:00	CNT6390874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4428.240	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-18T00:00:00	CNT6215592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1939.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-09T00:00:00	CNT6195232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213644.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-27T00:00:00	CNT6170668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89277.730	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-28T00:00:00	CNT6171516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223918.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-09T00:00:00	CNT6141978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8723.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-04T00:00:00	CNT6347029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18518	Fed Grant Revenue	441000	Indiana Dept of Health	400	19266.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-12T00:00:00	CNT6364126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10583.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-02T00:00:00	CNT6153651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-994.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-05T00:00:00	CNT6356385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18377.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-03T00:00:00	CNT6338045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64256.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-29T00:00:00	CNT6188693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31954.240	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-20T00:00:00	CNT6401234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3122.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-10T00:00:00	CNT6338050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-789.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-26T00:00:00	CNT6153664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25511.210	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-27T00:00:00	CNT6371729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1559253.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-21T00:00:00	CNT6401235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173831.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-23T00:00:00	CNT6150665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171071.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-31T00:00:00	CNT6175183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18530	Fed Grant Revenue	441000	Indiana Dept of Health	400	2083.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-23T00:00:00	CNT6415788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134694.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-10T00:00:00	CNT6194347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11237.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-24T00:00:00	CNT6370218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120934.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-23T00:00:00	CNT6132990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-05T00:00:00	CNT6342435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187143.870	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-25T00:00:00	CNT6258638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023176.820	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-13T00:00:00	CNT6152709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18537	Fed Grant Revenue	441000	Indiana Dept of Health	400	225.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-09T00:00:00	CNT6109188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43599.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-21T00:00:00	CNT6215595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109739.990	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-26T00:00:00	CNT6170667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18540	Fed Grant Revenue	441000	Indiana Dept of Health	400	337.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-25T00:00:00	CNT6320022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1980.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-08T00:00:00	CNT6330674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11116.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-09T00:00:00	CNT6334429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1269.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-15T00:00:00	CNT6112335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.850	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-23T00:00:00	CNT6319327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168815.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-05T00:00:00	CNT6341769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49589.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-23T00:00:00	CNT6117582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60443.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-02T00:00:00	CNT6096220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335909.590	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-07T00:00:00	CNT6343126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5685.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-13T00:00:00	CNT6313003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213473.820	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-01T00:00:00	CNT6093349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216790.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-06T00:00:00	CNT6360429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398.810	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-16T00:00:00	CNT6341034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54537.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-19T00:00:00	CNT6114788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99742.290	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-06T00:00:00	CNT6191386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130590.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-11T00:00:00	CNT6210008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21324.100	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-06T00:00:00	CNT6125983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-747.360	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-03T00:00:00	CNT6134479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-670848.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-11T00:00:00	CNT6125987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36059.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-14T00:00:00	CNT6214774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14558.540	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-17T00:00:00	CNT6318127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4756.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-03T00:00:00	CNT6379167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8278.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-09T00:00:00	CNT6179161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200260.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-08T00:00:00	CNT6160243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2472.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-14T00:00:00	CNT6306479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82553.870	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-12T00:00:00	CNT6362502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10028.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-10T00:00:00	CNT6363357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188572.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-06T00:00:00	CNT6208679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12451.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-04T00:00:00	CNT6317385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1073.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-10T00:00:00	CNT6330678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58203.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-22T00:00:00	CNT6352405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1261.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-18T00:00:00	CNT6318118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7050.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-24T00:00:00	CNT6341037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7227.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-08T00:00:00	CNT6350736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4626.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-23T00:00:00	CNT6134484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2233.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-02T00:00:00	CNT6195229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185741.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-26T00:00:00	CNT6135170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-11T00:00:00	CNT6414876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115663.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-13T00:00:00	CNT6127283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49686.550	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-17T00:00:00	CNT6183805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18788.570	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-21T00:00:00	CNT6341036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78928.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-15T00:00:00	CNT6329784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18582	Fed Grant Revenue	441000	Indiana Dept of Health	400	400.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-29T00:00:00	CNT6156510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28262.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-22T00:00:00	CNT6338058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376461.650	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-16T00:00:00	CNT6364127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.520	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-07T00:00:00	CNT6378362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182906.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-18T00:00:00	CNT6315917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21820.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-03T00:00:00	CNT6308526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15095.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-02T00:00:00	CNT6414872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12030.620	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-13T00:00:00	CNT6414878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229401.630	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-25T00:00:00	CNT6169056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140000.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-18T00:00:00	CNT6183806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6247.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-04T00:00:00	CNT6325610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5428.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-11T00:00:00	CNT6334430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124349.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-08T00:00:00	CNT6116785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53413.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-03T00:00:00	CNT6310667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64965.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-14T00:00:00	CNT6313004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123762.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-14T00:00:00	CNT6162447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-10T00:00:00	CNT6333582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137486.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-21T00:00:00	CNT6351491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-11T00:00:00	CNT6330670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-525.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-08T00:00:00	CNT6353226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-13T00:00:00	CNT6150664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-19T00:00:00	CNT6117579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26389.600	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-23T00:00:00	CNT6153661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61492.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-10T00:00:00	CNT6153653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114758.160	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-28T00:00:00	CNT6355539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84029.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-12T00:00:00	CNT6345455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-912598.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-14T00:00:00	CNT6329072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29082.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-11T00:00:00	CNT6353227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35250.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-04T00:00:00	CNT6308527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122147.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-22T00:00:00	CNT6115509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2399.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-08T00:00:00	CNT6153652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303553.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-12T00:00:00	CNT6100052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-17T00:00:00	CNT6369223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96403.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-09T00:00:00	CNT6099316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17761.850	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-12T00:00:00	CNT6366257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-661921.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-18T00:00:00	CNT6165002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2500.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-25T00:00:00	CNT6135169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210189.570	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-13T00:00:00	CNT6363360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1617.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-09T00:00:00	CNT6318120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3263.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-27T00:00:00	CNT6356391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-971.210	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-16T00:00:00	CNT6331363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41208.010	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-11T00:00:00	CNT6214771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185390.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-16T00:00:00	CNT6182043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4452.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-07T00:00:00	CNT6197594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2700.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-06T00:00:00	CNT6112329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138014.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-08T00:00:00	CNT6325611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-797.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-08T00:00:00	CNT6356386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18629	Fed Grant Revenue	441000	Indiana Dept of Health	400	611086.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-20T00:00:00	CNT6168042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9416.620	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-07T00:00:00	CNT6338047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106411.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-27T00:00:00	CNT6354607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18632	Fed Grant Revenue	441000	Indiana Dept of Health	400	860597.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221158.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-12T00:00:00	CNT6211060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78979.890	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-06T00:00:00	CNT6359647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9883.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-19T00:00:00	CNT6356389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2054.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-22T00:00:00	CNT6320021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-451334.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-07T00:00:00	CNT6159478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31785.590	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-21T00:00:00	CNT6115508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-881438.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-06T00:00:00	CNT6096221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252483.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-27T00:00:00	CNT6136576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19469.110	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-07T00:00:00	CNT6211785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-14T00:00:00	CNT6196790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-09T00:00:00	CNT6379169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6704.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-03T00:00:00	CNT6376710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2093.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-23T00:00:00	CNT6152713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141007.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-29T00:00:00	CNT6154488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116393.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-06T00:00:00	CNT6342436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-28T00:00:00	CNT6336692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312614.870	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-20T00:00:00	CNT6113851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408370.520	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-13T00:00:00	CNT6143577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8704.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-19T00:00:00	CNT6353230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60706.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-23T00:00:00	CNT6188692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146582.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-16T00:00:00	CNT6330672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18654	Fed Grant Revenue	441000	Indiana Dept of Health	400	241994.310	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-18T00:00:00	CNT6371724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-17T00:00:00	CNT6341035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3952.830	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-09T00:00:00	CNT6200092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18657	Fed Grant Revenue	441000	Indiana Dept of Health	400	82014.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-16T00:00:00	CNT6401233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1583975.810	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-03T00:00:00	CNT6175911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67215.570	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-08T00:00:00	CNT6179160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128479.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-09T00:00:00	CNT6338049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432212.360	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-25T00:00:00	CNT6335835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2500.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-06T00:00:00	CNT6353225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83585.980	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-10T00:00:00	CNT6361169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107841.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-14T00:00:00	CNT6386154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1365.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-03T00:00:00	CNT6330673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342555.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-23T00:00:00	CNT6187045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2276.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-28T00:00:00	CNT6119014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106428.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-24T00:00:00	CNT6134485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-493142.910	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-07T00:00:00	CNT6324880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11500.310	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-26T00:00:00	CNT6172388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43629.690	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-22T00:00:00	CNT6186197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215741.210	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-31T00:00:00	CNT6341038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25087.730	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-15T00:00:00	CNT6338053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6168.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-17T00:00:00	CNT6188689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-09T00:00:00	CNT6189622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-682.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-18T00:00:00	CNT6338056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269976.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-17T00:00:00	CNT6130921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17980.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-15T00:00:00	CNT6197596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6819.910	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-05T00:00:00	CNT6350735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211030.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-01T00:00:00	CNT6092667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-852.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-12T00:00:00	CNT6347034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2158.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-03T00:00:00	CNT6179845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47734.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-02T00:00:00	CNT6374601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268683.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-20T00:00:00	CNT6350741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121899.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-797223.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-25T00:00:00	CNT6134486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31876.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-18T00:00:00	CNT6188690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22898.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-23T00:00:00	CNT6116788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15428.990	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-16T00:00:00	CNT6182825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.670	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-09T00:00:00	CNT6179848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119816.610	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-21T00:00:00	CNT6149057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6978.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-16T00:00:00	CNT6146735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137247.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-07T00:00:00	CNT6215589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-653741.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-18T00:00:00	CNT6130922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12257.050	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-18T00:00:00	CNT6214775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-24T00:00:00	CNT6304695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202951.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-15T00:00:00	CNT6313686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.890	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-17T00:00:00	CNT6333587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22133.480	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-20T00:00:00	CNT6134483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461872.880	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-30T00:00:00	CNT6156511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554609.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-16T00:00:00	CNT6390877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459191.440	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-15T00:00:00	CNT6198500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80413.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-26T00:00:00	CNT6374599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18704	Fed Grant Revenue	441000	Indiana Dept of Health	400	168134.570	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-27T00:00:00	CNT6413897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-473661.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-08T00:00:00	CNT6177461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-14T00:00:00	CNT6153655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36000.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-19T00:00:00	CNT6113149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2326.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-19T00:00:00	CNT6353946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13942.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-08T00:00:00	CNT6343797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3649.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-04T00:00:00	CNT6327432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1902.550	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-10T00:00:00	CNT6311409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32326.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-05T00:00:00	CNT6159476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154727.020	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-26T00:00:00	CNT6258639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353229.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-27T00:00:00	CNT6135866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110097.880	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-08T00:00:00	CNT6182822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155178.040	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-20T00:00:00	CNT6132345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-03T00:00:00	CNT6140535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308885.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-06T00:00:00	CNT6097359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2043.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-03T00:00:00	CNT6329073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37045.580	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-03T00:00:00	CNT6191385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99249.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-04T00:00:00	CNT6175912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81406.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-04T00:00:00	CNT6158173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405241.490	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-24T00:00:00	CNT6151373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2587.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-18T00:00:00	CNT6367074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18725	Fed Grant Revenue	441000	Indiana Dept of Health	400	2251.850	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-16T00:00:00	CNT6409479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38755.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-21T00:00:00	CNT6169823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10517.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-27T00:00:00	CNT6202517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2233.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-07T00:00:00	CNT6200091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44991.130	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-22T00:00:00	CNT6184712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20349.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-06T00:00:00	CNT6124477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126796.890	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-09T00:00:00	CNT6193615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305320.770	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-15T00:00:00	CNT6413895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.520	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-13T00:00:00	CNT6366258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283655.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-14T00:00:00	CNT6144448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15576.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-10T00:00:00	CNT6126683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14062.370	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-13T00:00:00	CNT6195233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5022.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-14T00:00:00	CNT6152710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43875.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-03T00:00:00	CNT6125981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.800	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-18T00:00:00	CNT6356388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126894.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-14T00:00:00	CNT6212554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257590.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-15T00:00:00	CNT6414880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18742	Fed Grant Revenue	441000	Indiana Dept of Health	400	305706.130	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-04T00:00:00	CNT6310668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558504.130	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-28T00:00:00	CNT6153666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30275.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-27T00:00:00	CNT6204236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1011.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-12T00:00:00	CNT6183803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139736.690	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-26T00:00:00	CNT6371728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164968.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-17T00:00:00	CNT6198502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66274.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-11T00:00:00	CNT6318125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1852.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-11T00:00:00	CNT6333583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92676.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-08T00:00:00	CNT6369222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1218.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-09T00:00:00	CNT6327434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438047.410	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-02T00:00:00	CNT6120806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-07T00:00:00	CNT6165734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8992.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-06T00:00:00	CNT6192173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202048.760	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-17T00:00:00	CNT6187043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1257.400	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-07T00:00:00	CNT6317388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59923.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-10T00:00:00	CNT6179162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92221.940	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-15T00:00:00	CNT6200095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12186.240	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-03T00:00:00	CNT6215588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41815.740	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-07T00:00:00	CNT6351485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3564.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-08T00:00:00	CNT6126681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186254.360	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-24T00:00:00	CNT6335834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620236.030	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-28T00:00:00	CNT6118157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9525.950	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-09T00:00:00	CNT6401232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385956.560	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-23T00:00:00	CNT6374598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289518.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-22T00:00:00	CNT6185468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79301.530	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-03T00:00:00	CNT6323325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124220.290	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-05T00:00:00	CNT6158907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1368.380	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-25T00:00:00	CNT6321006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21604.090	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-16T00:00:00	CNT6113148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12568.790	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-10T00:00:00	CNT6134482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11809494.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2566.230	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-27T00:00:00	CNT6154487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44649.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-19T00:00:00	CNT6215593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1145.630	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-14T00:00:00	CNT6118155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128907.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-08T00:00:00	CNT6169822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13916455.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6211061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80539.950	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-27T00:00:00	CNT6174204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97.610	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-13T00:00:00	CNT6144447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552016.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-21T00:00:00	CNT6316594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46768.910	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-11T00:00:00	CNT6211787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1280.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-13T00:00:00	CNT6197595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8380.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-06T00:00:00	CNT6100050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-14T00:00:00	CNT6113147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7324.960	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-14T00:00:00	CNT6318126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3540.980	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-08T00:00:00	CNT6165735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18787	Fed Grant Revenue	441000	Indiana Dept of Health	400	1003724.520	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	CNT6364840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184135.430	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-09T00:00:00	CNT6360430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372704.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-23T00:00:00	CNT6369225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59996.450	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-18T00:00:00	CNT6304692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27280.990	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6218525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1869.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-27T00:00:00	CNT6175182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49626.190	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-05T00:00:00	CNT6179159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11871.920	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-09T00:00:00	CNT6142813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192543.980	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-18T00:00:00	CNT6332023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4230.260	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-15T00:00:00	CNT6318121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88595.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-21T00:00:00	CNT6152712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-18T00:00:00	CNT6333588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724342.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-02T00:00:00	CNT6175185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.460	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-24T00:00:00	CNT6186198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18801	Fed Grant Revenue	441000	Indiana Dept of Health	400	36299.070	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-14T00:00:00	CNT6200094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68118.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6215596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4001.080	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-05T00:00:00	CNT6208678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36902.680	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-30T00:00:00	CNT6119875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6285.980	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-08T00:00:00	CNT6124478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134394.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-08T00:00:00	CNT6098432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3081.220	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-21T00:00:00	CNT6117580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112900.330	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-09T00:00:00	CNT6326454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3130.170	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-12T00:00:00	CNT6130919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5146.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-08T00:00:00	CNT6156508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1152.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-05T00:00:00	CNT6347030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39102.180	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-20T00:00:00	CNT6370216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.650	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-03T00:00:00	CNT6122784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7027.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-22T00:00:00	CNT6169824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111709.270	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-08T00:00:00	CNT6306478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21610.970	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-14T00:00:00	CNT6338052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80487.340	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-08T00:00:00	CNT6335830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3360.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-03T00:00:00	CNT6211783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2130.630	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-14T00:00:00	CNT6215591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-10T00:00:00	CNT6362501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18821	Fed Grant Revenue	441000	Indiana Dept of Health	400	38007.640	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-15T00:00:00	CNT6390876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45584.120	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-13T00:00:00	CNT6153654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295.320	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-24T00:00:00	CNT6304785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115930.500	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-01T00:00:00	CNT6214770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18825	Fed Grant Revenue	441000	Indiana Dept of Health	400	366.670	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-16T00:00:00	CNT6416694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559971.700	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-13T00:00:00	CNT6382970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105703.200	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-29T00:00:00	CNT6119015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93716.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-08-19T00:00:00	CNT6131683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18829	Fed Grant Revenue	441000	Indiana Dept of Health	400	64386.470	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-12-16T00:00:00	CNT6198501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6583.660	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-06T00:00:00	CNT6376711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4350.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-07T00:00:00	CNT6333579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18832	Fed Grant Revenue	441000	Indiana Dept of Health	400	359.510	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-07-09T00:00:00	CNT6099381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158743.610	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-12T00:00:00	CNT6179849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105820.900	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-31T00:00:00	CNT6305740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230028.140	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-18T00:00:00	CNT6367950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.750	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-05T00:00:00	CNT6359646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18837	Food and Beverage Tax	418400	State Comptroller	50	-66817.040	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18838	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18839	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18840	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-16T00:00:00	ARD6330445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18841	Food and Beverage Tax	418400	State Comptroller	50	-2483.540	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18842	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-5589.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-16T00:00:00	ARD6330488	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18843	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-16.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18844	Sales - Meals	430984	Evansville State Hospital	425	-316.820	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-16T00:00:00	ARD6330487	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18845	Sec Lending Interest income	429665	Personnel	70	-1193.780	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-03-16T00:00:00	ARD6330446	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18846	DESIGNATED DONATION	463050	Public Defender Council	610	3.200	2022	General Government	Publications	47070	State Dedicated Fund	2022-03-16T00:00:00	ARD6330499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18847	SPF - Marian	425318	Motor Vehicles	235	-225.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2858961.970	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18849	Food and Beverage Tax	418400	State Comptroller	50	-4454.980	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18850	Volume Fee	422330	Financial Institutions	208	-12726.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-16T00:00:00	ARD6330459	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18851	Sec Lending Interest income	429665	Economic Development Corp	260	-136.240	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-03-16T00:00:00	ARD6330470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18852	Food and Beverage Tax	418400	State Comptroller	50	-596.790	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18853	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-900.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-16T00:00:00	ARD6330491	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18854	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18855	SPandR - Retailer Commission	425841	Natural Resources	300	-70.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18856	State Library Sales Tax	412430	Library	730	-4.560	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18857	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18858	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	58889.820	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-16T00:00:00	ARD6330497	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18859	NONGAME FUND	464220	Natural Resources	300	-764.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-16T00:00:00	ARD6330477	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18860	Food and Beverage Tax	418400	State Comptroller	50	-2853.360	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18861	Innkeeper's Tax	418500	Treasurer of State	48	-819.860	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18862	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18863	Innkeeper's Tax	418500	Treasurer of State	48	-331.690	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18864	Gasoline use tax	412700	Revenue	90	-13.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18865	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18866	SPF - Support our Troops	425340	Veterans Affairs	160	-14760.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-16T00:00:00	ARD6330457	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-16T00:00:00	ARB6330377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18868	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5075.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18869	Gasoline Tax	414200	Revenue	90	-1411573.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18870	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-16T00:00:00	ARD6330459	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18871	Innkeeper's Tax	418500	Treasurer of State	48	-103.930	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18872	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11242.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18873	Alcoholic Beverage Taxes	416100	Revenue	90	-4593.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18874	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18875	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18876	Innkeeper's Tax	418500	Treasurer of State	48	-374.120	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18877	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18878	FR - recycle revenue	431428	Correction	615	-17.700	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-16T00:00:00	ARD6330502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18879	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18880	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18881	Sec Lending Interest income	429665	Budget Agency	57	-1349.190	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-03-16T00:00:00	ARD6330442	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18882	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18883	DOR UST Fees	427465	Environmental Management	495	200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-16T00:00:00	ARM6330378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18884	DONATION NOT FOR PROFITS	463210	Library	730	-42.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18885	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-403110.840	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-16T00:00:00	ARD6330488	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18886	Innkeeper's Tax	418500	Treasurer of State	48	-832.760	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18887	Innkeeper's Tax	418500	Treasurer of State	48	-949.030	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18888	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18889	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18890	SPandR - Admission Gate In State	425782	Natural Resources	300	-10654.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18891	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18892	Self Pay Payments	420112	Evansville State Hospital	425	-1196.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-16T00:00:00	ARD6330487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18893	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18894	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-03-16T00:00:00	ARD6330499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18895	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18896	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18897	Innkeeper's Tax	418500	Treasurer of State	48	-25.940	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18898	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18899	Special Fuel Tax	414300	Revenue	90	-29168526.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18900	SPF - 4H	425356	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18901	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18902	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59898.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18903	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18904	DOR BMV OSOW Fee	427475	Revenue	90	-114257.880	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18905	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1337.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-16T00:00:00	BIL6331264	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18906	Gasoline Tax	414200	Revenue	90	-470524.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18907	Sec Lending Interest income	429665	Environmental Management	495	-12.240	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-03-16T00:00:00	ARD6330489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18908	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18909	Alcoholic Beverage Taxes	416100	Revenue	90	-2024.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18910	Pet Friendly Trust	425399	Motor Vehicles	235	-5250.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18911	Sec Lending Interest income	429665	Budget Agency	57	-32.510	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-03-16T00:00:00	ARD6330442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18912	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18913	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-16T00:00:00	ARB6330377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18914	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18915	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4159.020	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-16T00:00:00	ARD6330480	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18918	Innkeeper's Tax	418500	Treasurer of State	48	-68.320	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18919	Attorney Registration Fee	424250	Supreme Court Admin	22	-3683.070	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-16T00:00:00	ARD6330392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18920	Sec Lending Interest income	429665	Secretary Of State	40	-27.660	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330395	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18921	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-37.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18922	Innkeeper's Tax	418500	Treasurer of State	48	-141.530	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18923	Innkeeper's Tax	418500	Treasurer of State	48	-304.410	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18924	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-77.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18925	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-16T00:00:00	ARD6330513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18926	ID Breakage	423614	Horse Racing Comm	265	-667.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-16T00:00:00	ARD6330472	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18927	Innkeeper's Tax	418500	Treasurer of State	48	-15.960	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18928	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18929	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18930	Food and Beverage Tax	418400	State Comptroller	50	-478.800	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18931	Gasoline use tax	412700	Budget Agency	57	-12.570	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-16T00:00:00	ARD6330444	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18932	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-16T00:00:00	ARB6330377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18933	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-16T00:00:00	ARD6330459	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18934	Innkeeper's Tax	418500	Treasurer of State	48	-777.720	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18935	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18936	Cellular Tower Fees	428128	Transportation	800	-46278.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	BIL6330532	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18937	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18938	SPF - ISU	425311	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18939	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18940	Motor Vehicle Highway Fees	425008	Revenue	90	-16575.310	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18941	Sec Lending Interest income	429665	Natural Resources	300	-49.690	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330475	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18942	DNR - SPandR - Recycle	425780	Natural Resources	300	-600.550	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18943	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18944	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-16T00:00:00	ARD6330496	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18945	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18946	Innkeeper's Tax	418500	Treasurer of State	48	-87.420	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18947	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-706000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18948	Victim Comp Penalties	452010	Criminal Justice Institute	32	-9018.610	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-16T00:00:00	ARD6330393	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18949	Food and Beverage Tax	418400	State Comptroller	50	-4124.810	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18950	Sec Lending Interest income	429665	Child Services	502	-16.030	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-16T00:00:00	ARD6330494	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18951	Food and Beverage Tax	418400	State Comptroller	50	-1064.550	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18952	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18953	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18954	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-16T00:00:00	ARB6330377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18955	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18956	SPF - IWU	425315	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18957	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	BIL6330532	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18958	Aviation Fuel Excise Tax	413350	Revenue	90	-111700.140	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18959	DOR IDEM Fees	427470	Environmental Management	495	-2711.290	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330490	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18960	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-729.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18961	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18962	Gaming Agent Division Costs	422870	Gaming Comm	190	-164745.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-16T00:00:00	ARD6330458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18963	Innkeeper's Tax	418500	Treasurer of State	48	-296.630	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18964	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18965	Innkeeper's Tax	418500	Treasurer of State	48	-28.130	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2440.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-16T00:00:00	ARD6330465	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18967	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18968	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-273504.260	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-16T00:00:00	ARD6330471	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18969	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18970	Military Relief Check-off	464226	Veterans Affairs	160	-598.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-16T00:00:00	ARD6330456	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18971	Welfare Repayments	450510	FSSA Family Resources	500	-34959.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-16T00:00:00	ARD6330492	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18972	Sec Lending Interest income	429665	Natural Resources	300	-7.270	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-03-16T00:00:00	ARD6330475	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18973	Lottery Surplus Revenue	429499	Budget Agency	57	-15623282.770	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-03-16T00:00:00	ARD6330442	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18974	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18975	Publication and Book Sales	431120	Library	730	-74.160	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18976	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5367.450	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18977	SPF - TriState	425324	Motor Vehicles	235	-125.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18978	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18979	Food and Beverage Tax	418400	State Comptroller	50	-16625.080	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18980	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-934.930	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18981	FR - recycle revenue	431428	Correction	615	-722.060	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-16T00:00:00	ARD6330504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18982	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2268.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-16T00:00:00	ARD6330392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18983	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18984	Registration Fee Revenue	423260	Public Defender Council	610	-1069.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-03-16T00:00:00	ARD6330499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18985	Odometer Fees	425007	State Police	100	-2805.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-16T00:00:00	ARD6330453	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18986	Innkeeper's Tax	418500	Treasurer of State	48	-318.270	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18987	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18988	Motor Vehicle Highway Fees	425008	Transportation	800	-831190.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-16T00:00:00	ARD6330517	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18989	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18990	Innkeeper's Tax	418500	Treasurer of State	48	-197.580	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18991	DOR  Service Charge	427449	Revenue	90	-64.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18992	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31612.030	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-16T00:00:00	ARD6330487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18993	SPandR - Bouys and Docks	425794	Natural Resources	300	-9116.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18994	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1850.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18995	Special Fuel Tax	414300	Revenue	90	-592254.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18996	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3094.950	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18997	Grade Transcripts	429145	Law Enforcement Training Brd	103	-125.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18998	State Sales Tax	412010	Transportation	800	-4536.880	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18999	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19000	Consumer Settlements	450230	Attorney General	46	-1402.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-16T00:00:00	ARD6330396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19001	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63193.190	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19002	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19003	Innkeeper's Tax	418500	Treasurer of State	48	-51.270	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19004	SPandR - Admin Rev	425858	Natural Resources	300	107.430	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19005	Truck under 7K	425021	Motor Vehicles	235	-325.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19006	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1060583.790	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-16T00:00:00	ARD6330481	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19008	Offender Medical Copayments	420830	Correction	615	-1841.970	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-16T00:00:00	ARD6330501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19009	Motor Vehicle Highway Fees	425008	Revenue	90	-16209.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19010	Innkeeper's Tax	418500	Treasurer of State	48	-31.170	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19011	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19012	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-16T00:00:00	ARD6330461	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19013	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19014	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19015	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-03-16T00:00:00	ARD6330447	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19016	Innkeeper's Tax	418500	Treasurer of State	48	-2511.790	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19017	Food and Beverage Tax	418400	State Comptroller	50	-16078.430	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19018	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19019	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19020	ID Breakage	423614	Horse Racing Comm	265	-116.180	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-16T00:00:00	ARD6330472	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19021	Technololgy Fund Fees	425284	Motor Vehicles	235	-48236.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19022	SPandR - Toboggan	425852	Natural Resources	300	-13457.130	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19023	Welfare Repayments	450510	FSSA Family Resources	500	-56402.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-16T00:00:00	ARB6330383	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19024	Controlled Substances Recovery	426450	Professional Licensing	250	-480.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-16T00:00:00	ARD6330468	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19025	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2284.290	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330485	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19026	Sec Lending Interest income	429665	Budget Agency	57	-59.820	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-03-16T00:00:00	ARD6330442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19027	Gasoline use tax	412700	Transportation	800	-18.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19028	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19029	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19030	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7775.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19031	Attorney Registration Fee	424250	Supreme Court Admin	22	-9386.350	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-16T00:00:00	ARD6330392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19032	Food and Beverage Tax	418400	State Comptroller	50	-2048.750	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19033	Occupational License Fee	422820	Gaming Comm	190	-29193.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-16T00:00:00	ARD6330458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19034	Civil Penalties	450411	Worker's Comp Brd	220	-3700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-16T00:00:00	ARD6330462	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19035	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-16T00:00:00	ARD6331216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19036	SPF - IBE	425359	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19037	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19038	Innkeeper's Tax	418500	Treasurer of State	48	-80.240	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19039	Food and Beverage Tax	418400	State Comptroller	50	-840.700	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19040	SPandR - CRS Cabins	425799	Natural Resources	300	-1129.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19041	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5515.660	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-16T00:00:00	ARD6330498	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19042	SPF - Colts	425354	Budget Agency	57	-3000.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-16T00:00:00	ARD6330443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19043	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-16T00:00:00	ARD6331216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19044	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19045	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19046	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19047	Cut Road Permit	428116	Transportation	800	-10060.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	ARD6330515	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19048	Food and Beverage Tax	418400	State Comptroller	50	-1680.100	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19049	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19050	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19051	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-16T00:00:00	ARD6330462	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19052	Innkeeper's Tax	418500	Treasurer of State	48	-151.410	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19053	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330493	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19054	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-289.840	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-16T00:00:00	ARD6330488	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19055	Sec Lending Interest income	429665	Treasurer of State	48	-121.880	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-03-16T00:00:00	ARD6330397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19056	DESIGNATED DONATION	463050	Child Services	502	-2001.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-03-16T00:00:00	ARD6330495	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19057	Food and Beverage Tax	418400	State Comptroller	50	-68.790	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19058	Innkeeper's Tax	418500	Treasurer of State	48	-3.290	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19059	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81312.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19060	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330448	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19061	Claims and Comp - Road Damage	472342	Transportation	800	-106250.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	BIL6330532	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19062	LARE Fee	425267	Natural Resources	300	-28795.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19063	DOR BMV OSOW Fee	427475	Revenue	90	-82850.040	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19064	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19065	SPF - DARE	425350	Motor Vehicles	235	-375.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19066	ID Breakage	423614	Horse Racing Comm	265	-667.980	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-16T00:00:00	ARD6330472	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19067	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-16T00:00:00	ARD6330518	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19068	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12675.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19069	Special Fuel Tax	414300	Revenue	90	-9722842.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19070	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-16T00:00:00	ARD6330496	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19071	Sec Lending Interest income	429665	Natural Resources	300	-64.670	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-03-16T00:00:00	ARD6330475	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19072	Food and Beverage Tax	418400	State Comptroller	50	-629.320	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19073	Institutional Clothing Fund	422040	Evansville State Hospital	425	-8587.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-16T00:00:00	ARD6330487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19074	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19075	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19076	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-41605.500	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-16T00:00:00	ARD6330487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19077	Innkeeper's Tax	418500	Treasurer of State	48	-92.530	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19078	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19079	SPandR - Falls Parking	425814	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19080	SPF - IKFT	425364	Child Services	502	-2250.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-16T00:00:00	ARD6330495	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19081	DNR Donations Revenue	463060	Natural Resources	300	-509.540	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19082	NRA Trust	425406	Motor Vehicles	235	-750.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19083	Innkeeper's Tax	418500	Treasurer of State	48	-175.780	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19084	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-195.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19085	Innkeeper's Tax	418500	Treasurer of State	48	-135.500	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19086	Finger Print Fee	422326	Gaming Comm	190	-131.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-16T00:00:00	ARD6331216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19087	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41119.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330449	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19088	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19089	Innkeeper's Tax	418500	Treasurer of State	48	-94.010	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19090	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19091	FR - recycle revenue	431428	Correction	615	-369.600	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-16T00:00:00	ARD6330503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19092	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1688.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-16T00:00:00	ARD6330483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19093	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19094	Food and Beverage Tax	418400	State Comptroller	50	-8762.650	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19095	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19096	Greenways Trust	425400	Motor Vehicles	235	-375.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19097	HP Breakage	423613	Horse Racing Comm	265	-469.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-16T00:00:00	ARD6330472	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19098	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4304.220	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19099	Technology Fee	420105	Board of Accounts	80	-5325.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330449	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19100	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19101	In.Gov Charges	439106	Ofc of Technology	67	1291330.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-16T00:00:00	ARD6330445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19102	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19103	Innkeeper's Tax	418500	Treasurer of State	48	-29.920	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19104	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4253.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19105	Sec Lending Interest income	429665	Natural Resources	300	-142.920	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-03-16T00:00:00	ARD6330475	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19106	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19107	Innkeeper's Tax	418500	Treasurer of State	48	-73.260	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19108	HP Breakage	423613	Horse Racing Comm	265	-469.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-16T00:00:00	ARD6330472	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19109	SPF - BallState	425302	Motor Vehicles	235	-2100.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19110	SPandR - Annual Permits	425787	Natural Resources	300	-39850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19111	DOR UST Fees	427465	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-16T00:00:00	ARM6330378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19112	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19113	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19114	Innkeeper's Tax	418500	Treasurer of State	48	-94.600	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19115	Innkeeper's Tax	418500	Treasurer of State	48	-38.950	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19116	Food and Beverage Tax	418400	State Comptroller	50	-484.120	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19117	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19118	Welfare Repayments	450510	Early Child Learning	501	730.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-16T00:00:00	ARD6330493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19119	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-03-16T00:00:00	ARD6330468	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19120	Food and Beverage Tax	418400	State Comptroller	50	-554.420	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19121	Innkeeper's Tax	418500	Treasurer of State	48	-2268.370	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19122	SPandR - Bank Ties	425789	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19123	IRP Registration Fees	427420	Revenue	90	-501786.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19124	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19125	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330476	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19126	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19127	Sales of State Land	430210	Transportation	800	-245000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	BIL6330532	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19128	Innkeeper's Tax	418500	Treasurer of State	48	-961.080	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19129	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-323536.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-16T00:00:00	ARD6330517	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19130	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19131	Innkeeper's Tax	418500	Treasurer of State	48	-48.000	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19132	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19133	Innkeeper's Tax	418500	Treasurer of State	48	-650.580	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19134	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19135	Sec Lending Interest income	429665	Natural Resources	300	-153.010	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-03-16T00:00:00	ARD6330475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19136	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-405065.400	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-16T00:00:00	ARD6330496	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19137	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-645.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19138	Occupational License Fee	422820	Gaming Comm	190	-1668.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-16T00:00:00	ARD6331216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19139	Gasoline use tax	412700	Transportation	800	-20.960	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19140	Sec Lending Interest income	429665	Arts Comm	705	-17.220	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-16T00:00:00	ARD6330512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19141	Publns Gifts Donations	463240	Library	730	-7.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19142	SPF - Nurses	425367	Motor Vehicles	235	-5000.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19143	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3792.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19144	Innkeeper's Tax	418500	Treasurer of State	48	-175.190	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19145	Transp Infr Impr Fee	428155	Transportation	800	-656.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19146	Innkeeper's Tax	418500	Treasurer of State	48	-69667.550	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19147	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19148	Innkeeper's Tax	418500	Treasurer of State	48	-10.240	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-16T00:00:00	ARD6330399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19149	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-996.540	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330473	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19150	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19151	Innkeeper's Tax	418500	Treasurer of State	48	-2285.750	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19152	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8984.810	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19153	SPF - IU	425312	Motor Vehicles	235	-10975.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19154	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-16T00:00:00	BIL6330524	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19155	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8970.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19156	Copies and Report Fees	420360	Board of Accounts	80	-5303.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-16T00:00:00	ARD6330449	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19157	Innkeeper's Tax	418500	Treasurer of State	48	-1174.740	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19158	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19159	Food and Beverage Tax	418400	State Comptroller	50	-688.140	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19160	Innkeeper's Tax	418500	Treasurer of State	48	-121.830	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19161	Innkeeper's Tax	418500	Treasurer of State	48	-49.020	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19162	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19163	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-03-16T00:00:00	ARD6330399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19164	Welfare Repayments	450510	FSSA Family Resources	500	34743.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-16T00:00:00	ARD6330492	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19165	Finger Print Fee	422326	Gaming Comm	190	-4856.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-16T00:00:00	ARD6330458	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19166	Food and Beverage Tax	418400	State Comptroller	50	-2986.400	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19167	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330447	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19168	Claims and Comp - Auto Damage	472340	Transportation	800	-2144.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	BIL6330532	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19169	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-16T00:00:00	ARD6330471	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19170	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19171	Innkeeper's Tax	418500	Treasurer of State	48	-545.550	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19172	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19173	Food and Beverage Tax	418400	State Comptroller	50	-1972.380	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19174	Innkeeper's Tax	418500	Treasurer of State	48	-9541.870	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19175	Innkeeper's Tax	418500	Treasurer of State	48	-25.430	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19176	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-03-16T00:00:00	ARD6330399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19177	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2805.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19178	Heritage Trust Fees	425387	Natural Resources	300	-8400.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19179	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19180	CD Interest Income	429650	Civil Rights Comm	258	-151.670	2022	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-03-16T00:00:00	ARD6330469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19181	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19182	Innkeeper's Tax	418500	Treasurer of State	48	-124.770	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19183	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.620	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-16T00:00:00	ARD6330466	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19184	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19185	Innkeeper's Tax	418500	Treasurer of State	48	-12925.620	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19186	Innkeeper's Tax	418500	Treasurer of State	48	-33.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-03-16T00:00:00	ARD6330399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19187	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19188	Innkeeper's Tax	418500	Treasurer of State	48	-3930.490	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19189	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19190	DNR - Firewood Revenue	431462	Natural Resources	300	-238.240	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19191	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-430.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19192	Food and Beverage Tax	418400	State Comptroller	50	-871.940	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19193	STORMWATER	421188	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-16T00:00:00	ARM6330378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19194	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-16T00:00:00	BIL6330532	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19195	Motor Carrier Permit Fees	427440	Revenue	90	-193.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19196	SPF - Riley HFK	425376	Motor Vehicles	235	-3350.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19197	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19198	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-16T00:00:00	BIL6330524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19199	State Sales Tax	412010	Transportation	800	-19171.990	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-16T00:00:00	ARD6330516	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19200	Innkeeper's Tax	418500	Treasurer of State	48	-26.090	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19201	SPF - IBST	425360	Motor Vehicles	235	-275.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19202	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19203	County Admissions Tax	418530	State Comptroller	50	-1961.970	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19204	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-16T00:00:00	BIL6330524	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19205	LOCAL PROJECTS	464180	Child Services	502	-1446.290	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-16T00:00:00	ARD6330495	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19206	Charity Gaming License Fee	422810	Gaming Comm	190	-1500.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-16T00:00:00	ARD6331216	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19207	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19208	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19209	Food and Beverage Tax	418400	State Comptroller	50	-2660.330	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19210	Unemployment Tax	417810	IO0521Workforce Development	510	-1056718.910	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-16T00:00:00	ARD6330498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19211	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1140125.090	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-16T00:00:00	ARD6330479	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19213	Sec Lending Interest income	429665	State Comptroller	50	-23.170	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-03-16T00:00:00	ARD6330403	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19214	Innkeeper's Tax	418500	Treasurer of State	48	-57.550	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19215	SPF - ND	425327	Motor Vehicles	235	-2475.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19216	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19217	DNR - CRS Campground Rev	425608	Natural Resources	300	-2443.690	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19218	Sec Lending Interest income	429665	Natural Resources	300	-49.410	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-03-16T00:00:00	ARD6330475	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19219	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19220	Welfare Repayments	450510	Family and Social Svcs Admin	405	2579.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-16T00:00:00	ARD6330484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19221	Innkeeper's Tax	418500	Treasurer of State	48	-92.560	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19222	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19223	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19224	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19225	Sec Lending Interest income	429665	Veterans Affairs	160	-29.010	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-03-16T00:00:00	ARD6330455	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19226	Innkeeper's Tax	418500	Treasurer of State	48	-2164.010	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19227	Innkeeper's Tax	418500	Treasurer of State	48	-467.330	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19228	Innkeeper's Tax	418500	Treasurer of State	48	-178.960	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19229	Sec Lending Interest income	429665	Environmental Management	495	-14.940	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-03-16T00:00:00	ARD6330489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19230	HP Breakage	423613	Horse Racing Comm	265	-81.680	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-16T00:00:00	ARD6330472	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19231	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12344.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19232	Innkeeper's Tax	418500	Treasurer of State	48	-116.550	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19233	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-16T00:00:00	ARD6330454	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19234	Innkeeper's Tax	418500	Treasurer of State	48	-260.680	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19235	Food and Beverage Tax	418400	State Comptroller	50	-2131.630	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19236	Motor Vehicle Highway Fees	425008	Revenue	90	-125.370	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-16T00:00:00	ARD6330450	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19237	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19238	Innkeeper's Tax	418500	Treasurer of State	48	-1147.840	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-03-16T00:00:00	ARD6330398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19239	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66806.520	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-16T00:00:00	ARD6330404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19240	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19241	SPF - IPFF	425368	Motor Vehicles	235	-4000.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19242	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19243	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3269.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-03-16T00:00:00	ARD6330499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
19244	In.Gov Charges	439106	Ofc of Technology	67	-2273135.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-16T00:00:00	ARB6330373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19245	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2656.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-16T00:00:00	ARD6330486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19246	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49411.280	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-16T00:00:00	ARD6330497	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19247	SPandR - Group Docks	425821	Natural Resources	300	-462.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19248	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19249	Occupational License Fee	422820	Gaming Comm	190	-11850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-16T00:00:00	ARD6330458	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19250	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-8229.370	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19251	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	259066.800	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330484	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19252	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123533.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330474	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19253	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19254	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-16T00:00:00	ARD6330478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19255	SPF - Purdue	425319	Motor Vehicles	235	-9875.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19256	Librarian Certification Fee	424610	Library	730	-640.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-03-16T00:00:00	ARD6330514	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19257	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-16T00:00:00	ARD6330467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19258	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-16T00:00:00	ARD6330399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19259	Food and Beverage Tax	418400	State Comptroller	50	-1277.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-16T00:00:00	ARD6330408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19260	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14340.000	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-16T00:00:00	ARD6330483	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19261	Innkeeper's Tax	418500	Treasurer of State	48	-1048.660	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19262	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-182.860	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-20T00:00:00	ARD6214672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19263	Innkeeper's Tax	418500	Treasurer of State	48	-1254.210	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19264	Innkeeper's Tax	418500	Treasurer of State	48	-391.950	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19265	Alcoholic Beverage Taxes	416100	Revenue	90	-14075.420	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19266	Innkeeper's Tax	418500	Treasurer of State	48	-5359.440	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19267	FR - scrap revenue	431431	Transportation	800	-3391.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214685	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19268	Innkeeper's Tax	418500	Treasurer of State	48	-264.520	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19269	Food and Beverage Tax	418400	State Comptroller	50	-68458.270	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19270	Motor Carrier Fuel Tax	414400	Transportation	800	-1003.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19271	Special Fuel Tax	414300	Revenue	90	-1220414.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19272	Welfare Repayments	450510	FSSA Family Resources	500	35836.160	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-20T00:00:00	ARD6214673	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19273	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19274	Innkeeper's Tax	418500	Treasurer of State	48	-4449.600	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19275	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151280.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-20T00:00:00	ARD6214685	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19276	State Forfeitures/Restitutions	461051	State Police	100	-30941.250	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19277	Forfeitures	461050	Attorney General	46	16044.040	2022	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2022-01-20T00:00:00	ARD6214597	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19278	Innkeeper's Tax	418500	Treasurer of State	48	-599.880	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19279	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-995.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19280	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19281	Innkeeper's Tax	418500	Treasurer of State	48	-769.740	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19282	Innkeeper's Tax	418500	Treasurer of State	48	-161.400	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19283	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19284	Innkeeper's Tax	418500	Treasurer of State	48	-555.400	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19285	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19286	Innkeeper's Tax	418500	Treasurer of State	48	-313.870	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19287	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19288	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19289	DOR IDEM Fees	427470	Environmental Management	495	13029084.240	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214670	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19290	Copies and Report Fees	420360	Board of Accounts	80	-4565.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214639	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19291	Consumer Settlements	450230	Attorney General	46	-516.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-20T00:00:00	ARD6214597	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19292	SPF - ISU	425311	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19293	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19294	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19295	Gasoline use tax	412700	Transportation	800	-38757.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19296	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19297	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19298	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19299	Food and Beverage Tax	418400	State Comptroller	50	-19822.080	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19300	Volume Fee	422330	Financial Institutions	208	-23307.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-20T00:00:00	ARD6214648	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19301	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19302	HP Breakage	423613	Horse Racing Comm	265	-73.740	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-20T00:00:00	ARD6214657	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19303	Claims and Comp - Road Damage	472342	Transportation	800	-31808.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	BIL6214697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19304	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-20T00:00:00	ARD6214665	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19305	Innkeeper's Tax	418500	Treasurer of State	48	-789.690	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19306	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19307	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19308	Food and Beverage Tax	418400	State Comptroller	50	-466683.550	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19309	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19310	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19311	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19312	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19313	Food and Beverage Tax	418400	State Comptroller	50	-4055.900	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19314	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19315	Innkeeper's Tax	418500	Treasurer of State	48	-2679.620	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19316	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19317	State Sales Tax	412010	Transportation	800	-50290.270	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19318	SPandR - Admin Rev	425858	Natural Resources	300	-86.670	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19319	Food and Beverage Tax	418400	State Comptroller	50	-13372.450	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19320	DNR - Firewood Revenue	431462	Natural Resources	300	-544.860	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19321	Child Care Ministries	422540	Early Child Learning	501	-200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-01-20T00:00:00	ARD6214674	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19322	Innkeeper's Tax	418500	Treasurer of State	48	-2242.690	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19323	Truck under 7K	425021	Motor Vehicles	235	-175.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19324	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2373.560	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19325	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-330341.790	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-20T00:00:00	BIL6214695	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19326	Heritage Trust Fees	425387	Natural Resources	300	-2725.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19327	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19328	Innkeeper's Tax	418500	Treasurer of State	48	-805.460	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19329	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19330	Innkeeper's Tax	418500	Treasurer of State	48	-6.400	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-20T00:00:00	ARD6214601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19331	SPF - Purdue	425319	Motor Vehicles	235	-3025.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19332	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19333	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19334	Technololgy Fund Fees	425284	Motor Vehicles	235	-22615.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19335	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19336	Solid waste disposal fee	421350	Environmental Management	495	848.430	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-20T00:00:00	ARM6214583	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19337	DOR UST Fees	427465	Environmental Management	495	225.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-20T00:00:00	ARM6214583	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19338	SPandR - Special Events	425857	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19339	Innkeeper's Tax	418500	Treasurer of State	48	-2390.110	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19340	Innkeeper's Tax	418500	Treasurer of State	48	-22361.300	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19341	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19342	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-694324.760	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214670	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19343	SPF - IKFT	425364	Child Services	502	-450.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-20T00:00:00	ARD6214675	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19344	Food and Beverage Tax	418400	State Comptroller	50	-12857.640	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19345	Food and Beverage Tax	418400	State Comptroller	50	-25238.800	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19346	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19347	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5109.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19348	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-128.550	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-01-20T00:00:00	ARD6214682	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19349	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19350	Innkeeper's Tax	418500	Treasurer of State	48	-2949.500	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19351	ID Breakage	423614	Horse Racing Comm	265	-112.570	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-20T00:00:00	ARD6214657	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19352	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19353	SPF - ND	425327	Motor Vehicles	235	-1100.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19354	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19355	Aviation Fuel Excise Tax	413350	Revenue	90	-38102.640	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19356	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3335.440	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-20T00:00:00	ARD6214596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19357	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19358	Food and Beverage Tax	418400	State Comptroller	50	-18412.320	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19359	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-253782.240	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-20T00:00:00	ARD6214651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19360	Innkeeper's Tax	418500	Treasurer of State	48	-1771.540	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19361	Fed-VA Per Diem	441030	Veterans Home	570	-113503.420	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19362	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-5300.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-01-20T00:00:00	ARD6214664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19363	Innkeeper's Tax	418500	Treasurer of State	48	-818.170	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19364	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5580.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-20T00:00:00	ARD6214666	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19365	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1855.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19366	Attorney Registration Fee	424250	Supreme Court Admin	22	-3864.840	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-20T00:00:00	ARD6214596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19367	Innkeeper's Tax	418500	Treasurer of State	48	-36952.630	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19368	County Admissions Tax	418530	State Comptroller	50	-938813.960	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19369	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-245.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19370	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19371	Innkeeper's Tax	418500	Treasurer of State	48	-12659.140	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19372	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6850.400	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19373	Innkeeper's Tax	418500	Treasurer of State	48	-330.890	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19374	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-20T00:00:00	ARM6214583	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19375	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19376	DESIGNATED DONATION	463050	Veterans Home	570	-28.270	2022	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19377	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19378	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19379	Innkeeper's Tax	418500	Treasurer of State	48	-3.840	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-20T00:00:00	ARD6214601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19380	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3089.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19381	Innkeeper's Tax	418500	Treasurer of State	48	-1113.790	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19382	DOR BMV OSOW Fee	427475	Revenue	90	-41341.530	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19383	IRP Registration Fees	427420	Revenue	90	-711413.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-164694.570	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-20T00:00:00	ARD6214656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19385	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6030.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19386	Food and Beverage Tax	418400	State Comptroller	50	-186.930	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19387	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-303585.050	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19388	SPF - Colts	425354	Budget Agency	57	-1000.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-20T00:00:00	ARD6214636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19389	Forfeitures	461050	Attorney General	46	19329.500	2022	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2022-01-20T00:00:00	ARD6214597	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19390	NRA Trust	425406	Motor Vehicles	235	-175.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19391	Motor Vehicle Highway Fees	425008	Transportation	800	-332750.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-20T00:00:00	ARD6214685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19392	Innkeeper's Tax	418500	Treasurer of State	48	-416.550	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19393	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19394	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-227393.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214638	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19395	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-20T00:00:00	ARD6214648	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19396	Seizure for controlled substan	452140	Treasurer of State	48	-3627.800	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-20T00:00:00	ARD6214600	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19397	DOR  Service Charge	427449	Revenue	90	-358.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19398	Innkeeper's Tax	418500	Treasurer of State	48	-9822.400	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19399	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-20T00:00:00	ARD6214681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19400	Innkeeper's Tax	418500	Treasurer of State	48	-6.230	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19401	Innkeeper's Tax	418500	Treasurer of State	48	-3449.050	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19402	Innkeeper's Tax	418500	Treasurer of State	48	-12.430	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-01-20T00:00:00	ARD6214601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19403	Food and Beverage Tax	418400	State Comptroller	50	-1177.850	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19404	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.490	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19405	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-20T00:00:00	ARD6214676	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19406	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19407	Innkeeper's Tax	418500	Treasurer of State	48	-1459.230	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19408	RPAF Tipping Fees	427467	Environmental Management	495	-1567.670	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19409	Innkeeper's Tax	418500	Treasurer of State	48	-4209.120	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19410	Innkeeper's Tax	418500	Treasurer of State	48	-1096.470	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19411	Railroad Property Tax	419200	Transportation	800	-3008.370	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19412	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19413	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19414	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-20T00:00:00	ARD6214671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19415	FandW - Online Revenue	425457	Natural Resources	300	-23521.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19416	Innkeeper's Tax	418500	Treasurer of State	48	-184.410	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19417	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25126.330	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19419	Gasoline Tax	414200	Revenue	90	-11876460.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19420	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1132778.740	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-20T00:00:00	ARD6214676	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19421	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19422	SPF - Marian	425318	Motor Vehicles	235	-50.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19423	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19424	Ind Supp Fed Medicare A	422060	Veterans Home	570	-62873.060	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19425	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-20T00:00:00	ARD6214645	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19426	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19427	MINOR MUNICIPAL	421156	Environmental Management	495	700.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-20T00:00:00	BIL6214690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19428	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19429	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2500.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19430	Innkeeper's Tax	418500	Treasurer of State	48	-6427.360	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19431	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19432	DOR BMV OSOW Fee	427475	Transportation	800	-540.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19433	Motor Vehicle Highway Fees	425008	Revenue	90	-29785.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19434	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214638	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19435	SPF - USI	425329	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19436	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19437	FandW - POS vendor license sales	425458	Natural Resources	300	-6036.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19438	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19439	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19440	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-154447.810	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-01-20T00:00:00	ARD6214669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19441	Innkeeper's Tax	418500	Treasurer of State	48	-1439.010	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19442	Welfare Repayments	450510	FSSA Family Resources	500	-510.090	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-20T00:00:00	ARD6214673	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19443	Innkeeper's Tax	418500	Treasurer of State	48	-657.490	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19444	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-01-20T00:00:00	ARD6214601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19445	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19446	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19447	Food and Beverage Tax	418400	State Comptroller	50	-3076.430	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19448	Food and Beverage Tax	418400	State Comptroller	50	-2.680	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19449	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50608.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214639	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19450	Innkeeper's Tax	418500	Treasurer of State	48	-581835.360	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19451	Transp Infr Impr Fee	428155	Transportation	800	-2100.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19452	Local Service Charges	428070	State Police	100	-20144.040	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19453	Training	439102	Transportation	800	-10700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214685	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19454	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-20T00:00:00	ARD6214656	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19455	ID Breakage	423614	Horse Racing Comm	265	-647.330	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-20T00:00:00	ARD6214657	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19456	Special Fuel Tax	414300	Revenue	90	-3662732.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19457	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-176721.860	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19458	SPF - DARE	425350	Motor Vehicles	235	-200.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19459	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19460	Innkeeper's Tax	418500	Treasurer of State	48	-1696.840	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19461	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19462	Innkeeper's Tax	418500	Treasurer of State	48	-212.380	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19463	Innkeeper's Tax	418500	Treasurer of State	48	-577.230	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19464	Greenways Trust	425400	Motor Vehicles	235	-150.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19465	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19466	Food and Beverage Tax	418400	State Comptroller	50	-53237.800	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19467	Innkeeper's Tax	418500	Treasurer of State	48	-451.900	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19468	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-14.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19469	Innkeeper's Tax	418500	Treasurer of State	48	-1758.210	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19470	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19471	Innkeeper's Tax	418500	Treasurer of State	48	-345.780	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19472	FR - licensed timber buyers li	425614	Natural Resources	300	-860.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19473	Motor Vehicle Highway Fees	425008	Revenue	90	-559.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19474	SPandR - Admission Gate In State	425782	Natural Resources	300	-11382.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19475	Innkeeper's Tax	418500	Treasurer of State	48	-2.800	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-20T00:00:00	ARD6214601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19476	Food and Beverage Tax	418400	State Comptroller	50	-12899.750	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19477	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-20T00:00:00	ARM6214583	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19478	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19479	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-20T00:00:00	ARM6214583	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19480	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19481	Gasoline use tax	412700	Transportation	800	-43082.220	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19482	DNR Donations Revenue	463060	Natural Resources	300	-688.840	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19483	Forfeitures	461050	Adjutant General	110	-36259.950	2022	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-01-20T00:00:00	ARD6214644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19484	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19485	Aircraft License Excise Tax	413100	Revenue	90	-4499.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19486	Claims and Comp - Auto Damage	472340	Transportation	800	-8308.410	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	BIL6214697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19487	Food and Beverage Tax	418400	State Comptroller	50	-28631.210	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19488	Cellular Tower Fees	428128	Transportation	800	-46274.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	BIL6214697	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19489	SPF - Support our Troops	425340	Veterans Affairs	160	-5065.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-20T00:00:00	ARD6214646	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19490	LARE Fee	425267	Natural Resources	300	-4065.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19491	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19492	Food and Beverage Tax	418400	State Comptroller	50	-13639.880	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19493	Veterans Home Resident Collect	428410	Veterans Home	570	-76515.640	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19494	SPF - Butler	425304	Motor Vehicles	235	-300.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19495	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19496	HP Breakage	423613	Horse Racing Comm	265	-424.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-20T00:00:00	ARD6214657	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19497	SPandR - Annual Permits	425787	Natural Resources	300	-51750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19498	Unemployment Tax	417810	IO0521Workforce Development	510	-995741.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-20T00:00:00	ARD6214678	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19499	State Forfeitures/Restitutions	461051	State Police	100	-22236.950	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19500	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19501	TOS Unidentified Funds	401150	Attorney General	46	-5677.380	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-20T00:00:00	ARD6214597	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19502	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19503	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19504	SPandR - Bouys and Docks	425794	Natural Resources	300	-155982.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19505	Nonconsumer Settlements/Fees	450260	State Police	100	-7557.770	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19506	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19507	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19508	Innkeeper's Tax	418500	Treasurer of State	48	-4803.970	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19509	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19510	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19511	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19512	Innkeeper's Tax	418500	Treasurer of State	48	-666.240	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19513	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13315.420	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-20T00:00:00	ARD6214678	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19514	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19515	Food and Beverage Tax	418400	State Comptroller	50	-9181.230	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19516	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-20T00:00:00	ARD6214596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19517	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2216.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19518	Innkeeper's Tax	418500	Treasurer of State	48	-7160.280	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19519	Innkeeper's Tax	418500	Treasurer of State	48	-26.440	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19520	Innkeeper's Tax	418500	Treasurer of State	48	-13474.890	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19521	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19522	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19523	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARM6214592	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19524	SPandR - CRS Cabins	425799	Natural Resources	300	-1048.570	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19525	Food and Beverage Tax	418400	State Comptroller	50	-1261.110	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19526	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-15287.190	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19527	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19528	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-241.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19529	DNR - SPandR - Recycle	425780	Natural Resources	300	-124.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19530	Gasoline use tax	412700	Budget Agency	57	-25838.480	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-20T00:00:00	ARD6214637	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19531	Food and Beverage Tax	418400	State Comptroller	50	-2828.160	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19532	Federal Service Charges	428060	State Police	100	-8063.500	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19533	Welfare Repayments	450510	FSSA Family Resources	500	-1030.840	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-01-20T00:00:00	ARD6214673	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19534	Innkeeper's Tax	418500	Treasurer of State	48	-38038.420	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19535	Alcoholic Beverage Taxes	416100	Revenue	90	-6016.470	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19536	Banner Permits	428132	Transportation	800	-3155.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19537	SPF - IU	425312	Motor Vehicles	235	-3675.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19538	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19539	VRP COST RECOVERY	421122	Environmental Management	495	-112837.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-20T00:00:00	BIL6214690	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19540	Fed-VA Per Diem	441030	Veterans Home	570	-454013.670	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19541	Innkeeper's Tax	418500	Treasurer of State	48	-1858.720	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19542	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-20T00:00:00	ARD6214650	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19543	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-633.400	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19544	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19545	Innkeeper's Tax	418500	Treasurer of State	48	-19228.250	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19546	Innkeeper's Tax	418500	Treasurer of State	48	-560.900	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19547	Degree Application	423322	Comm for Higher Education	719	-600.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214682	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19548	Innkeeper's Tax	418500	Treasurer of State	48	-304.640	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19549	Undesignated Donations	463280	State Police	100	-2254.800	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19550	Food and Beverage Tax	418400	State Comptroller	50	-791.560	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19551	Innkeeper's Tax	418500	Treasurer of State	48	-1771.710	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19552	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-125.850	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-01-20T00:00:00	ARD6214682	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19553	Food and Beverage Tax	418400	State Comptroller	50	-100344.490	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19554	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214638	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19555	SPF - IBE	425359	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19556	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19557	SPF - BallState	425302	Motor Vehicles	235	-775.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19558	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19559	Innkeeper's Tax	418500	Treasurer of State	48	-17608.140	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19560	Superload Escort Revenue	432105	State Police	100	-30833.790	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19561	Motor Carrier Permit Fee	427452	Transportation	800	-19371.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19562	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19563	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19564	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19565	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19566	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19567	Innkeeper's Tax	418500	Treasurer of State	48	-27322.700	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19568	Food and Beverage Tax	418400	State Comptroller	50	-24358.110	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2036.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-20T00:00:00	ARD6214658	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19570	Hunting Permit	420430	Brd of Animal Health	351	-6762.050	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-01-20T00:00:00	ARD6214664	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19571	Food and Beverage Tax	418400	State Comptroller	50	-1221.180	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19572	Innkeeper's Tax	418500	Treasurer of State	48	-74.450	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19573	Fed Grant Revenue	441000	Adjutant General	110	-107308.780	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-17T00:00:00	CNT6182063	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19574	Fed Grant Revenue	441000	Adjutant General	110	-246044.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-07T00:00:00	CNT6192189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19575	Fed Grant Revenue	441000	Adjutant General	110	-1385578.740	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-07T00:00:00	CNT6324890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19576	Fed Grant Revenue	441000	Adjutant General	110	-77068.860	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-16T00:00:00	CNT6367085	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19577	Fed Grant Revenue	441000	Adjutant General	110	-49914.690	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-22T00:00:00	CNT6168055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19578	Fed Grant Revenue	441000	Adjutant General	110	-132715.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-05T00:00:00	CNT6208689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19579	Fed Grant Revenue	441000	Adjutant General	110	582.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-24T00:00:00	CNT6187059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19580	Fed Grant Revenue	441000	Adjutant General	110	-1923.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-06T00:00:00	CNT6343143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19581	Fed Grant Revenue	441000	Adjutant General	110	-136449.900	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-10T00:00:00	CNT6125287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19582	Fed Grant Revenue	441000	Adjutant General	110	126.640	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-27T00:00:00	CNT6173418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19583	Fed Grant Revenue	441000	Adjutant General	110	-48045.090	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-08T00:00:00	CNT6098438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19584	Fed Grant Revenue	441000	Adjutant General	110	-1990.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-08T00:00:00	CNT6334443	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19585	Fed Grant Revenue	441000	Adjutant General	110	-745698.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-27T00:00:00	CNT6353974	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19586	Fed Grant Revenue	441000	Adjutant General	110	-134100.350	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-10T00:00:00	CNT6194361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19587	Fed Grant Revenue	441000	Adjutant General	110	-98412.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-27T00:00:00	CNT6354614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19588	Fed Grant Revenue	441000	Adjutant General	110	-2371.800	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-09T00:00:00	CNT6145248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19589	Fed Grant Revenue	441000	Adjutant General	110	-67174.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-29T00:00:00	CNT6155364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19590	Fed Grant Revenue	441000	Adjutant General	110	95.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-26T00:00:00	CNT6374617	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19591	Fed Grant Revenue	441000	Adjutant General	110	-818025.100	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-05T00:00:00	CNT6341778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19592	Fed Grant Revenue	441000	Adjutant General	110	-128757.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-26T00:00:00	CNT6171536	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19593	Fed Grant Revenue	441000	Adjutant General	110	5550.100	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-09T00:00:00	CNT6327452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19594	Fed Grant Revenue	441000	Adjutant General	110	-160178.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-06T00:00:00	CNT6342449	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19595	Fed Grant Revenue	441000	Adjutant General	110	-2800.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-08T00:00:00	CNT6175202	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19596	Fed Grant Revenue	441000	Adjutant General	110	-449.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-03T00:00:00	CNT6328171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19597	Fed Grant Revenue	441000	Adjutant General	110	132340.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-03T00:00:00	CNT6176655	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19598	Fed Grant Revenue	441000	Adjutant General	110	2.740	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-24T00:00:00	CNT6188704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19599	Fed Grant Revenue	441000	Adjutant General	110	-5820.070	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-10T00:00:00	CNT6197609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19600	Fed Grant Revenue	441000	Adjutant General	110	-171389.600	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-06T00:00:00	CNT6158917	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19601	Fed Grant Revenue	441000	Adjutant General	110	2570.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-03T00:00:00	CNT6324261	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19602	Fed Grant Revenue	441000	Adjutant General	110	-6912.600	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-29T00:00:00	CNT6156528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19603	Fed Grant Revenue	441000	Adjutant General	110	-73679.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-03T00:00:00	CNT6378372	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19604	Fed Grant Revenue	441000	Adjutant General	110	-839758.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-05T00:00:00	CNT6206243	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19605	Fed Grant Revenue	441000	Adjutant General	110	-628332.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-27T00:00:00	CNT6169845	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19606	Fed Grant Revenue	441000	Adjutant General	110	-478.680	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-22T00:00:00	CNT6201086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19607	Fed Grant Revenue	441000	Adjutant General	110	-84617.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-09T00:00:00	CNT6379186	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19608	Fed Grant Revenue	441000	Adjutant General	110	-233.850	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-04T00:00:00	CNT6361176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19609	Fed Grant Revenue	441000	Adjutant General	110	-1212068.760	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-22T00:00:00	CNT6403633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19610	Fed Grant Revenue	441000	Adjutant General	110	347.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-04T00:00:00	CNT6207018	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19611	Fed Grant Revenue	441000	Adjutant General	110	-177581.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-05T00:00:00	CNT6158184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19612	Fed Grant Revenue	441000	Adjutant General	110	-913.760	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-09T00:00:00	CNT6200104	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19613	Fed Grant Revenue	441000	Adjutant General	110	-36137.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-24T00:00:00	CNT6186210	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19614	Fed Grant Revenue	441000	Adjutant General	110	-308677.850	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-06T00:00:00	CNT6376724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19615	Fed Grant Revenue	441000	Adjutant General	110	-82098.260	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-03T00:00:00	CNT6121459	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19616	Fed Grant Revenue	441000	Adjutant General	110	-54675.290	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-02T00:00:00	CNT6093361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19617	Fed Grant Revenue	441000	Adjutant General	110	-676000.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-21T00:00:00	CNT6113864	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19618	Fed Grant Revenue	441000	Adjutant General	110	120.670	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-10T00:00:00	CNT6182061	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19619	Fed Grant Revenue	441000	Adjutant General	110	9227.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-03T00:00:00	CNT6177474	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19620	Fed Grant Revenue	441000	Adjutant General	110	-222955.700	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-06T00:00:00	CNT6192188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19621	Fed Grant Revenue	441000	Adjutant General	110	-317269.660	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-08T00:00:00	CNT6343808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19622	Fed Grant Revenue	441000	Adjutant General	110	-143680.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-03T00:00:00	CNT6178351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19623	Fed Grant Revenue	441000	Adjutant General	110	-44808.910	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-18T00:00:00	CNT6139296	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19624	Fed Grant Revenue	441000	Adjutant General	110	-395.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-09T00:00:00	CNT6334444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19625	Fed Grant Revenue	441000	Adjutant General	110	-1827.750	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-09T00:00:00	CNT6324331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19626	Fed Grant Revenue	441000	Adjutant General	110	-813265.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-06T00:00:00	CNT6191402	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19627	Fed Grant Revenue	441000	Adjutant General	110	-412664.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-08T00:00:00	CNT6160198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19628	Fed Grant Revenue	441000	Adjutant General	110	-8095.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-01T00:00:00	CNT6307255	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19629	Fed Grant Revenue	441000	Adjutant General	110	421.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-02T00:00:00	CNT6382992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19630	Fed Grant Revenue	441000	Adjutant General	110	-55297.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-16T00:00:00	CNT6330687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19631	Fed Grant Revenue	441000	Adjutant General	110	-71671.590	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-12T00:00:00	CNT6362519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19632	Fed Grant Revenue	441000	Adjutant General	110	-113314.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-12T00:00:00	CNT6211073	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19633	Fed Grant Revenue	441000	Adjutant General	110	-191.850	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-10T00:00:00	CNT6137358	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19634	Fed Grant Revenue	441000	Adjutant General	110	-25187.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-08T00:00:00	CNT6141256	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19635	Fed Grant Revenue	441000	Adjutant General	110	-653936.130	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-02T00:00:00	CNT6375652	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19636	Fed Grant Revenue	441000	Adjutant General	110	-215.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-08T00:00:00	CNT6310681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19637	Fed Grant Revenue	441000	Adjutant General	110	-55.350	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-08T00:00:00	CNT6314493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19638	Fed Grant Revenue	441000	Adjutant General	110	-2707.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-26T00:00:00	CNT6215664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19639	Fed Grant Revenue	441000	Adjutant General	110	-117.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-16T00:00:00	CNT6368501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19640	Fed Grant Revenue	441000	Adjutant General	110	-702446.610	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-22T00:00:00	CNT6198594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19641	Fed Grant Revenue	441000	Adjutant General	110	-7861.300	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-01T00:00:00	CNT6119027	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19642	Fed Grant Revenue	441000	Adjutant General	110	-79415.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-04T00:00:00	CNT6157337	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19643	Fed Grant Revenue	441000	Adjutant General	110	-2424.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-08T00:00:00	CNT6096231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19644	Fed Grant Revenue	441000	Adjutant General	110	713.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-27T00:00:00	CNT6356405	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19645	Fed Grant Revenue	441000	Adjutant General	110	-375.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-19T00:00:00	CNT6305754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19646	Fed Grant Revenue	441000	Adjutant General	110	119672.320	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-18T00:00:00	CNT6131692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19647	Fed Grant Revenue	441000	Adjutant General	110	-777972.520	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-30T00:00:00	CNT6337496	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19648	Fed Grant Revenue	441000	Adjutant General	110	1794.980	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-12T00:00:00	CNT6165013	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19649	Fed Grant Revenue	441000	Adjutant General	110	-2746.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-08T00:00:00	CNT6167276	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19650	Fed Grant Revenue	441000	Adjutant General	110	-600522.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-08T00:00:00	CNT6309917	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19651	Fed Grant Revenue	441000	Adjutant General	110	788.540	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-06T00:00:00	CNT6378373	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19652	Fed Grant Revenue	441000	Adjutant General	110	391.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-10T00:00:00	CNT6180579	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19653	Fed Grant Revenue	441000	Adjutant General	110	1562.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-06T00:00:00	CNT6382993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19654	Fed Grant Revenue	441000	Adjutant General	110	-53181.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-08T00:00:00	CNT6178354	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19655	Fed Grant Revenue	441000	Adjutant General	110	-436590.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-03T00:00:00	CNT6175201	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19656	Fed Grant Revenue	441000	Adjutant General	110	-239629.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-12T00:00:00	CNT6160942	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19657	Fed Grant Revenue	441000	Adjutant General	110	17729.850	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-04T00:00:00	CNT6207973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19658	Fed Grant Revenue	441000	Adjutant General	110	-61825.320	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-03T00:00:00	CNT6123769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19659	Fed Grant Revenue	441000	Adjutant General	110	-238143.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-06T00:00:00	CNT6359660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19660	Fed Grant Revenue	441000	Adjutant General	110	10.810	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-26T00:00:00	CNT6300160	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19661	Fed Grant Revenue	441000	Adjutant General	110	-106818.350	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-08T00:00:00	CNT6325619	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19662	Fed Grant Revenue	441000	Adjutant General	110	-623749.900	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-29T00:00:00	CNT6153681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19663	Fed Grant Revenue	441000	Adjutant General	110	72.820	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-24T00:00:00	CNT6374616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19664	Fed Grant Revenue	441000	Adjutant General	110	-14849.590	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-16T00:00:00	CNT6331377	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19665	Fed Grant Revenue	441000	Adjutant General	110	549.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-16T00:00:00	CNT6337494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19666	Fed Grant Revenue	441000	Adjutant General	110	1034.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-01T00:00:00	CNT6210015	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19667	Fed Grant Revenue	441000	Adjutant General	110	-839.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-02T00:00:00	CNT6143593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19668	Fed Grant Revenue	441000	Adjutant General	110	-424920.300	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-02T00:00:00	CNT6374620	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19669	Fed Grant Revenue	441000	Adjutant General	110	540.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-08T00:00:00	CNT6326463	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19670	Fed Grant Revenue	441000	Adjutant General	110	-2691.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-08T00:00:00	CNT6309238	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19671	Fed Grant Revenue	441000	Adjutant General	110	-4832.590	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-18T00:00:00	CNT6137360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19672	Fed Grant Revenue	441000	Adjutant General	110	-178153.360	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-09T00:00:00	CNT6193626	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19673	Fed Grant Revenue	441000	Adjutant General	110	-91289.720	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-04T00:00:00	CNT6360442	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19674	Fed Grant Revenue	441000	Adjutant General	110	-1286342.970	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-24T00:00:00	CNT6369235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19675	Fed Grant Revenue	441000	Adjutant General	110	-8113.880	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-01T00:00:00	CNT6093360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19676	Fed Grant Revenue	441000	Adjutant General	110	-113095.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-10T00:00:00	CNT6142828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19677	Fed Grant Revenue	441000	Adjutant General	110	-4038.070	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-05T00:00:00	CNT6343142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19678	Fed Grant Revenue	441000	Adjutant General	110	-125.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-06T00:00:00	CNT6364136	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19679	Fed Grant Revenue	441000	Adjutant General	110	-2370.800	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-08T00:00:00	CNT6343145	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19680	Fed Grant Revenue	441000	Adjutant General	110	561.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-10T00:00:00	CNT6126700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19681	Fed Grant Revenue	441000	Adjutant General	110	-510.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-16T00:00:00	CNT6146742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19682	Fed Grant Revenue	441000	Adjutant General	110	-774685.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-10T00:00:00	CNT6179177	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19683	Fed Grant Revenue	441000	Adjutant General	110	-68848.840	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-29T00:00:00	CNT6154499	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19684	Fed Grant Revenue	441000	Adjutant General	110	5039.630	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-21T00:00:00	CNT6116080	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19685	Fed Grant Revenue	441000	Adjutant General	110	-914893.330	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-30T00:00:00	CNT6338076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19686	Fed Grant Revenue	441000	Adjutant General	110	-111872.750	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-24T00:00:00	CNT6370234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19687	Fed Grant Revenue	441000	Adjutant General	110	-1489780.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-07T00:00:00	CNT6378374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19688	Fed Grant Revenue	441000	Adjutant General	110	-12500.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-06T00:00:00	CNT6345469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19689	Fed Grant Revenue	441000	Adjutant General	110	304.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-18T00:00:00	CNT6138313	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19690	Fed Grant Revenue	441000	Adjutant General	110	-225663.410	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-03T00:00:00	CNT6323341	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19691	Fed Grant Revenue	441000	Adjutant General	110	-38452.780	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-08T00:00:00	CNT6177477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19692	Fed Grant Revenue	441000	Adjutant General	110	-159193.780	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-09T00:00:00	CNT6326464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19693	Fed Grant Revenue	441000	Adjutant General	110	-118501.520	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-26T00:00:00	CNT6169844	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19694	Fed Grant Revenue	441000	Adjutant General	110	-1973.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-12T00:00:00	CNT6364138	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19695	Fed Grant Revenue	441000	Adjutant General	110	8.410	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-24T00:00:00	CNT6371738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19696	Fed Grant Revenue	441000	Adjutant General	110	-349945.270	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-16T00:00:00	CNT6364140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19697	Fed Grant Revenue	441000	Adjutant General	110	-772.630	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-06T00:00:00	CNT6340055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19698	Fed Grant Revenue	441000	Adjutant General	110	-9499.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-01T00:00:00	CNT6116083	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19699	Fed Grant Revenue	441000	Adjutant General	110	-11233.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-22T00:00:00	CNT6405301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19700	Fed Grant Revenue	441000	Adjutant General	110	-123364.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-05T00:00:00	CNT6207019	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19701	Fed Grant Revenue	441000	Adjutant General	110	4778.270	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-09T00:00:00	CNT6141988	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19702	Fed Grant Revenue	441000	Adjutant General	110	-139227.130	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-26T00:00:00	CNT6258650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19703	Fed Grant Revenue	441000	Adjutant General	110	-6327.790	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-04T00:00:00	CNT6356408	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19704	Fed Grant Revenue	441000	Adjutant General	110	-2237.230	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-10T00:00:00	CNT6195247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19705	Fed Grant Revenue	441000	Adjutant General	110	-3659.870	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-07T00:00:00	CNT6379184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19706	Fed Grant Revenue	441000	Adjutant General	110	-97611.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-04T00:00:00	CNT6175928	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19707	Fed Grant Revenue	441000	Adjutant General	110	-193.900	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-18T00:00:00	CNT6367087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19708	Fed Grant Revenue	441000	Adjutant General	110	-128395.410	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-21T00:00:00	CNT6167278	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19709	Fed Grant Revenue	441000	Adjutant General	110	-198889.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-16T00:00:00	CNT6146054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19710	Fed Grant Revenue	441000	Adjutant General	110	-46329.300	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-18T00:00:00	CNT6366273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19711	Fed Grant Revenue	441000	Adjutant General	110	-528893.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-02T00:00:00	CNT6357271	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19712	Fed Grant Revenue	441000	Adjutant General	110	-31.900	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-21T00:00:00	CNT6174215	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19713	Fed Grant Revenue	441000	Adjutant General	110	1598850.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-08T00:00:00	ARD6343661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19714	Fed Grant Revenue	441000	Adjutant General	110	-742633.230	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-19T00:00:00	CNT6214117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19715	Fed Grant Revenue	441000	Adjutant General	110	-8236.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-27T00:00:00	CNT6170675	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19716	Fed Grant Revenue	441000	Adjutant General	110	-2779.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-08T00:00:00	CNT6324889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19717	Fed Grant Revenue	441000	Adjutant General	110	-563412.440	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-01T00:00:00	CNT6305758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19718	Fed Grant Revenue	441000	Adjutant General	110	-419.790	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-22T00:00:00	CNT6174216	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19719	Fed Grant Revenue	441000	Adjutant General	110	22210.790	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-30T00:00:00	CNT6339012	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19720	Fed Grant Revenue	441000	Adjutant General	110	-83915.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-03T00:00:00	CNT6375653	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19721	Fed Grant Revenue	441000	Adjutant General	110	-3179.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-10T00:00:00	CNT6144459	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19722	Fed Grant Revenue	441000	Adjutant General	110	-414163.780	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-22T00:00:00	CNT6201032	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19723	Fed Grant Revenue	441000	Adjutant General	110	-117890.810	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-04T00:00:00	CNT6178352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19724	Fed Grant Revenue	441000	Adjutant General	110	-124033.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-04T00:00:00	CNT6159489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19725	Fed Grant Revenue	441000	Adjutant General	110	-120459.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-04T00:00:00	CNT6358711	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19726	Fed Grant Revenue	441000	Adjutant General	110	70.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-06T00:00:00	CNT6414893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19727	Fed Grant Revenue	441000	Adjutant General	110	-1058.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-06T00:00:00	CNT6360444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19728	Fed Grant Revenue	441000	Adjutant General	110	-135028.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-26T00:00:00	CNT6370942	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19729	Fed Grant Revenue	441000	Adjutant General	110	133.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-21T00:00:00	CNT6119024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19730	Fed Grant Revenue	441000	Adjutant General	110	-704807.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-24T00:00:00	CNT6185484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19731	Fed Grant Revenue	441000	Adjutant General	110	-116666.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-04T00:00:00	CNT6206242	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19732	Fed Grant Revenue	441000	Adjutant General	110	-972369.330	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-18T00:00:00	CNT6130931	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19733	Fed Grant Revenue	441000	Adjutant General	110	46.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-06T00:00:00	CNT6362514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19734	Fed Grant Revenue	441000	Adjutant General	110	-45431.070	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-15T00:00:00	CNT6388529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19735	Fed Grant Revenue	441000	Adjutant General	110	-731275.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-16T00:00:00	CNT6329793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19736	Fed Grant Revenue	441000	Adjutant General	110	-25737.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-21T00:00:00	CNT6114799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19737	Fed Grant Revenue	441000	Adjutant General	110	-1151.620	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-06T00:00:00	CNT6197607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19738	Fed Grant Revenue	441000	Adjutant General	110	-313213.130	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-02T00:00:00	CNT6139299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19739	Fed Grant Revenue	441000	Adjutant General	110	-843.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-04T00:00:00	CNT6167275	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19740	Fed Grant Revenue	441000	Adjutant General	110	-734049.330	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-19T00:00:00	CNT6212627	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19741	Fed Grant Revenue	441000	Adjutant General	110	-152.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-16T00:00:00	CNT6149070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19742	Fed Grant Revenue	441000	Adjutant General	110	-492760.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-01T00:00:00	CNT6092676	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19743	Fed Grant Revenue	441000	Adjutant General	110	473.790	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-12T00:00:00	CNT6211796	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19744	Fed Grant Revenue	441000	Adjutant General	110	14.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-16T00:00:00	CNT6147438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19745	Fed Grant Revenue	441000	Adjutant General	110	-49824.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-21T00:00:00	CNT6169842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19746	Fed Grant Revenue	441000	Adjutant General	110	-1933.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-09T00:00:00	CNT6195246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19747	Fed Grant Revenue	441000	Adjutant General	110	-2716.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-08T00:00:00	CNT6140550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19748	Fed Grant Revenue	441000	Adjutant General	110	-8100.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-01T00:00:00	CNT6300159	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19749	Fed Grant Revenue	441000	Adjutant General	110	-165644.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-19T00:00:00	CNT6367088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19750	Fed Grant Revenue	441000	Adjutant General	110	-89480.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	CNT6135875	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19751	Fed Grant Revenue	441000	Adjutant General	110	371452.690	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-05T00:00:00	CNT6177476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19752	Fed Grant Revenue	441000	Adjutant General	110	-16956.850	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-28T00:00:00	CNT6172402	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19753	Fed Grant Revenue	441000	Adjutant General	110	168161.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-22T00:00:00	ARD6333399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19754	Fed Grant Revenue	441000	Adjutant General	110	-15844.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-29T00:00:00	CNT6172403	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19755	Fed Grant Revenue	441000	Adjutant General	110	-712170.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-29T00:00:00	CNT6203543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19756	Fed Grant Revenue	441000	Adjutant General	110	78566.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-16T00:00:00	CNT6197613	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19757	Fed Grant Revenue	441000	Adjutant General	110	27359.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-03T00:00:00	CNT6140548	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19758	Fed Grant Revenue	441000	Adjutant General	110	-96148.090	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-15T00:00:00	CNT6111267	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19759	Fed Grant Revenue	441000	Adjutant General	110	-133635.660	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-14T00:00:00	CNT6196038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19760	Fed Grant Revenue	441000	Adjutant General	110	-64028.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-25T00:00:00	CNT6218541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19761	Fed Grant Revenue	441000	Adjutant General	110	-130243.610	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-19T00:00:00	CNT6349957	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19762	Fed Grant Revenue	441000	Adjutant General	110	-56355.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	CNT6360445	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19763	Fed Grant Revenue	441000	Adjutant General	110	-178482.300	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-14T00:00:00	CNT6347045	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19764	Fed Grant Revenue	441000	Adjutant General	110	-104737.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-23T00:00:00	CNT6150679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19765	Fed Grant Revenue	441000	Adjutant General	110	-19029.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-18T00:00:00	CNT6113157	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19766	Fed Grant Revenue	441000	Adjutant General	110	-91831.210	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-02T00:00:00	CNT6191400	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19767	Fed Grant Revenue	441000	Adjutant General	110	-42957.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-19T00:00:00	CNT6165750	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19768	Fed Grant Revenue	441000	Adjutant General	110	-1952.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-13T00:00:00	CNT6367084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19769	Fed Grant Revenue	441000	Adjutant General	110	-436210.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-11T00:00:00	CNT6313011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19770	Fed Grant Revenue	441000	Adjutant General	110	15428.440	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-29T00:00:00	CNT6339011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19771	Fed Grant Revenue	441000	Adjutant General	110	-19919.930	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-30T00:00:00	CNT6204250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19772	Fed Grant Revenue	441000	Adjutant General	110	-51633.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-15T00:00:00	CNT6163648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19773	Fed Grant Revenue	441000	Adjutant General	110	-13.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-13T00:00:00	CNT6364139	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19774	Fed Grant Revenue	441000	Adjutant General	110	-87416.410	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-29T00:00:00	CNT6187060	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19775	Fed Grant Revenue	441000	Adjutant General	110	-127051.090	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-12T00:00:00	CNT6100062	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19776	Fed Grant Revenue	441000	Adjutant General	110	-200884.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-07T00:00:00	CNT6140549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19777	Fed Grant Revenue	441000	Adjutant General	110	-28094.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-29T00:00:00	CNT6337495	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19778	Fed Grant Revenue	441000	Adjutant General	110	-16413.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-13T00:00:00	CNT6382995	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19779	Fed Grant Revenue	441000	Adjutant General	110	8600.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-14T00:00:00	CNT6165014	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19780	Fed Grant Revenue	441000	Adjutant General	110	-4837.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-06T00:00:00	CNT6123772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19781	Fed Grant Revenue	441000	Adjutant General	110	-67322.580	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-26T00:00:00	CNT6116804	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19782	Fed Grant Revenue	441000	Adjutant General	110	-11241.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-30T00:00:00	CNT6188705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19783	Fed Grant Revenue	441000	Adjutant General	110	534.210	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-10T00:00:00	CNT6352315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19784	Fed Grant Revenue	441000	Adjutant General	110	-292501.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-21T00:00:00	CNT6401247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19785	Fed Grant Revenue	441000	Adjutant General	110	-212766.320	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-23T00:00:00	CNT6132997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19786	Fed Grant Revenue	441000	Adjutant General	110	-270332.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-30T00:00:00	CNT6136594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19787	Fed Grant Revenue	441000	Adjutant General	110	27.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-28T00:00:00	CNT6356406	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19788	Fed Grant Revenue	441000	Adjutant General	110	41252.280	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-31T00:00:00	CNT6374619	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19789	Fed Grant Revenue	441000	Adjutant General	110	657.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-02T00:00:00	CNT6122796	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19790	Fed Grant Revenue	441000	Adjutant General	110	-48609.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-28T00:00:00	CNT6153680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19791	Fed Grant Revenue	441000	Adjutant General	110	-126520.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-10T00:00:00	CNT6327453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19792	Fed Grant Revenue	441000	Adjutant General	110	-131036.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-20T00:00:00	CNT6116079	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19793	Fed Grant Revenue	441000	Adjutant General	110	-93979.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-20T00:00:00	CNT6132351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19794	Fed Grant Revenue	441000	Adjutant General	110	-1575.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-09T00:00:00	CNT6180578	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19795	Fed Grant Revenue	441000	Adjutant General	110	-117361.120	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-27T00:00:00	CNT6300161	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19796	Fed Grant Revenue	441000	Adjutant General	110	-84381.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-12T00:00:00	CNT6109202	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19797	Fed Grant Revenue	441000	Adjutant General	110	-220367.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-30T00:00:00	CNT6155365	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19798	Fed Grant Revenue	441000	Adjutant General	110	1523.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-14T00:00:00	CNT6314495	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19799	Fed Grant Revenue	441000	Adjutant General	110	12202.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-27T00:00:00	CNT6374618	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19800	Fed Grant Revenue	441000	Adjutant General	110	-82.930	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-14T00:00:00	CNT6113156	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19801	Fed Grant Revenue	441000	Adjutant General	110	-81951.820	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-13T00:00:00	CNT6127295	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19802	Fed Grant Revenue	441000	Adjutant General	110	-112786.980	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-05T00:00:00	CNT6178353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19803	Fed Grant Revenue	441000	Adjutant General	110	0.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-20T00:00:00	CNT6169070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19804	Fed Grant Revenue	441000	Adjutant General	110	-2060.630	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-22T00:00:00	CNT6319340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19805	Fed Grant Revenue	441000	Adjutant General	110	3966.360	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-05T00:00:00	CNT6123771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19806	Fed Grant Revenue	441000	Adjutant General	110	-71737.570	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-20T00:00:00	CNT6114798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19807	Fed Grant Revenue	441000	Adjutant General	110	-152264.590	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-02T00:00:00	CNT6120816	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19808	Fed Grant Revenue	441000	Adjutant General	110	-870422.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-18T00:00:00	CNT6347751	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19809	Fed Grant Revenue	441000	Adjutant General	110	2333.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-14T00:00:00	CNT6213321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19810	Fed Grant Revenue	441000	Adjutant General	110	-177680.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-28T00:00:00	CNT6336700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19811	Fed Grant Revenue	441000	Adjutant General	110	-256328.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-24T00:00:00	CNT6335177	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19812	Fed Grant Revenue	441000	Adjutant General	110	-109989.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-25T00:00:00	CNT6320031	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19813	Fed Grant Revenue	441000	Adjutant General	110	-445067.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-18T00:00:00	CNT6315925	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19814	Fed Grant Revenue	441000	Adjutant General	110	-231675.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-09T00:00:00	CNT6310682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19815	Fed Grant Revenue	441000	Adjutant General	110	-120737.350	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-09T00:00:00	CNT6178355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19816	Fed Grant Revenue	441000	Adjutant General	110	-498866.930	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-28T00:00:00	CNT6202527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19817	Fed Grant Revenue	441000	Adjutant General	110	-767778.090	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-15T00:00:00	CNT6314496	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19818	Fed Grant Revenue	441000	Adjutant General	110	-9795.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-16T00:00:00	CNT6137359	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19819	Fed Grant Revenue	441000	Adjutant General	110	8875.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-27T00:00:00	CNT6307252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19820	Fed Grant Revenue	441000	Adjutant General	110	-27127.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-24T00:00:00	CNT6304803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19821	Fed Grant Revenue	441000	Adjutant General	110	-1617.780	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-27T00:00:00	CNT6153679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19822	Fed Grant Revenue	441000	Adjutant General	110	-292732.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-31T00:00:00	CNT6137479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19823	Fed Grant Revenue	441000	Adjutant General	110	-757280.700	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-24T00:00:00	CNT6216356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19824	Fed Grant Revenue	441000	Adjutant General	110	-882.180	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	ARD6360264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19825	Fed Grant Revenue	441000	Adjutant General	110	-26434.930	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-14T00:00:00	CNT6329083	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19826	Fed Grant Revenue	441000	Adjutant General	110	1768848.680	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-26T00:00:00	CNT6354613	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19827	Fed Grant Revenue	441000	Adjutant General	110	12166.210	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-20T00:00:00	CNT6353969	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19828	Fed Grant Revenue	441000	Adjutant General	110	-85451.840	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-10T00:00:00	CNT6311421	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19829	Fed Grant Revenue	441000	Adjutant General	110	367.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-18T00:00:00	CNT6332872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19830	Fed Grant Revenue	441000	Adjutant General	110	-237.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-23T00:00:00	CNT6405302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19831	Fed Grant Revenue	441000	Adjutant General	110	-133350.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-07T00:00:00	CNT6343144	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19832	Fed Grant Revenue	441000	Adjutant General	110	423.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-05T00:00:00	CNT6179174	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19833	Fed Grant Revenue	441000	Adjutant General	110	-3517.900	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-15T00:00:00	CNT6197612	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19834	Fed Grant Revenue	441000	Adjutant General	110	-2125.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-10T00:00:00	CNT6314494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19835	Fed Grant Revenue	441000	Adjutant General	110	119.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-10T00:00:00	CNT6343883	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19836	Fed Grant Revenue	441000	Adjutant General	110	-1228.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-02T00:00:00	CNT6182059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19837	Fed Grant Revenue	441000	Adjutant General	110	1269.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	CNT6362516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19838	Fed Grant Revenue	441000	Adjutant General	110	-210192.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-28T00:00:00	CNT6304805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19839	Fed Grant Revenue	441000	Adjutant General	110	-30778.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-25T00:00:00	CNT6132414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19840	Fed Grant Revenue	441000	Adjutant General	110	-50819.750	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-13T00:00:00	CNT6195248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19841	Fed Grant Revenue	441000	Adjutant General	110	-266994.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-27T00:00:00	CNT6117603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19842	Fed Grant Revenue	441000	Adjutant General	110	-114159.280	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-30T00:00:00	CNT6187862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19843	Fed Grant Revenue	441000	Adjutant General	110	-179382.700	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-21T00:00:00	CNT6316603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19844	Fed Grant Revenue	441000	Adjutant General	110	-107203.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-20T00:00:00	CNT6400331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19845	Fed Grant Revenue	441000	Adjutant General	110	-261008.260	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-03T00:00:00	ARD6139767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19846	Fed Grant Revenue	441000	Adjutant General	110	-30233.740	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-04T00:00:00	CNT6341048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19847	Fed Grant Revenue	441000	Adjutant General	110	-500057.740	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-07T00:00:00	CNT6159490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19848	Fed Grant Revenue	441000	Adjutant General	110	5541.700	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-11T00:00:00	CNT6346319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19849	Fed Grant Revenue	441000	Adjutant General	110	-25303.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-18T00:00:00	ARD6315721	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19850	Fed Grant Revenue	441000	Adjutant General	110	-10670.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-28T00:00:00	CNT6305756	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19851	Fed Grant Revenue	441000	Adjutant General	110	-49499.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-21T00:00:00	CNT6149071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19852	Fed Grant Revenue	441000	Adjutant General	110	-148752.870	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-04T00:00:00	CNT6324262	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19853	Fed Grant Revenue	441000	Adjutant General	110	-665.440	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-20T00:00:00	CNT6215608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19854	Fed Grant Revenue	441000	Adjutant General	110	-1007.910	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-12T00:00:00	CNT6380052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19855	Fed Grant Revenue	441000	Adjutant General	110	-313864.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-03T00:00:00	CNT6190432	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19856	Fed Grant Revenue	441000	Adjutant General	110	-10894.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-30T00:00:00	CNT6156529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19857	Fed Grant Revenue	441000	Adjutant General	110	16903.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-07T00:00:00	CNT6309237	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19858	Fed Grant Revenue	441000	Adjutant General	110	569.460	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-28T00:00:00	CNT6154498	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19859	Fed Grant Revenue	441000	Adjutant General	110	-119377.690	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-09T00:00:00	CNT6311420	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19860	Fed Grant Revenue	441000	Adjutant General	110	-227095.860	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-17T00:00:00	CNT6331378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19861	Fed Grant Revenue	441000	Adjutant General	110	-13397.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-26T00:00:00	CNT6353973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19862	Fed Grant Revenue	441000	Adjutant General	110	-434489.950	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-02T00:00:00	CNT6174218	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19863	Fed Grant Revenue	441000	Adjutant General	110	348.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-05T00:00:00	CNT6180577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19864	Fed Grant Revenue	441000	Adjutant General	110	-527.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-13T00:00:00	CNT6214116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19865	Fed Grant Revenue	441000	Adjutant General	110	-130435.880	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-14T00:00:00	CNT6110223	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19866	Fed Grant Revenue	441000	Adjutant General	110	677.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-29T00:00:00	CNT6187861	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19867	Fed Grant Revenue	441000	Adjutant General	110	-410890.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-19T00:00:00	CNT6131693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19868	Fed Grant Revenue	441000	Adjutant General	110	-152604.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-05T00:00:00	CNT6358827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19869	Fed Grant Revenue	441000	Adjutant General	110	-6359.330	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-04T00:00:00	CNT6343141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19870	Fed Grant Revenue	441000	Adjutant General	110	-17496.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-25T00:00:00	CNT6169071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19871	Fed Grant Revenue	441000	Adjutant General	110	-153618.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-14T00:00:00	CNT6386167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19872	Fed Grant Revenue	441000	Adjutant General	110	-3504.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-27T00:00:00	CNT6304804	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19873	Fed Grant Revenue	441000	Adjutant General	110	-38.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-15T00:00:00	CNT6347107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19874	Fed Grant Revenue	441000	Adjutant General	110	82.930	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-14T00:00:00	CNT6165749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19875	Fed Grant Revenue	441000	Adjutant General	110	-2802.750	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-08T00:00:00	CNT6258648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19876	Fed Grant Revenue	441000	Adjutant General	110	-197850.740	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-16T00:00:00	CNT6181305	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19877	Fed Grant Revenue	441000	Adjutant General	110	510.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-17T00:00:00	CNT6146789	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19878	Fed Grant Revenue	441000	Adjutant General	110	-75074.840	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-22T00:00:00	CNT6149834	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19879	Fed Grant Revenue	441000	Adjutant General	110	61715.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-03T00:00:00	CNT6307980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19880	Fed Grant Revenue	441000	Adjutant General	110	-549083.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-19T00:00:00	CNT6352317	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19881	Fed Grant Revenue	441000	Adjutant General	110	0.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-07T00:00:00	CNT6215607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19882	Fed Grant Revenue	441000	Adjutant General	110	-12946.980	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-07T00:00:00	CNT6145247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19883	Fed Grant Revenue	441000	Adjutant General	110	-171597.610	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-17T00:00:00	CNT6315284	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19884	Fed Grant Revenue	441000	Adjutant General	110	-25061.190	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-13T00:00:00	CNT6197610	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19885	Fed Grant Revenue	441000	Adjutant General	110	-168364.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-02T00:00:00	CNT6178350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19886	Fed Grant Revenue	441000	Adjutant General	110	1269.700	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-24T00:00:00	CNT6409489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19887	Fed Grant Revenue	441000	Adjutant General	110	-791.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-09T00:00:00	CNT6187058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19888	Fed Grant Revenue	441000	Adjutant General	110	-108506.130	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-07T00:00:00	CNT6208691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19889	Fed Grant Revenue	441000	Adjutant General	110	-126767.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-21T00:00:00	CNT6353970	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19890	Fed Grant Revenue	441000	Adjutant General	110	-57421.540	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-24T00:00:00	CNT6152725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19891	Fed Grant Revenue	441000	Adjutant General	110	-200651.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-05T00:00:00	CNT6176656	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19892	Fed Grant Revenue	441000	Adjutant General	110	-46580.070	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-21T00:00:00	CNT6332873	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19893	Fed Grant Revenue	441000	Adjutant General	110	-67084.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-13T00:00:00	CNT6196800	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19894	Fed Grant Revenue	441000	Adjutant General	110	-774.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	CNT6137364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19895	Fed Grant Revenue	441000	Adjutant General	110	65778.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-20T00:00:00	CNT6166555	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19896	Fed Grant Revenue	441000	Adjutant General	110	-2173.350	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-22T00:00:00	CNT6321024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19897	Fed Grant Revenue	441000	Adjutant General	110	-720.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-18T00:00:00	CNT6322633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19898	Fed Grant Revenue	441000	Adjutant General	110	-84.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-26T00:00:00	CNT6136593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19899	Fed Grant Revenue	441000	Adjutant General	110	-53861.260	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-17T00:00:00	CNT6146743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19900	Fed Grant Revenue	441000	Adjutant General	110	-51178.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-23T00:00:00	CNT6321025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19901	Fed Grant Revenue	441000	Adjutant General	110	-55.280	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-09T00:00:00	CNT6179176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19902	Fed Grant Revenue	441000	Adjutant General	110	-3254.780	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-24T00:00:00	CNT6321026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19903	Fed Grant Revenue	441000	Adjutant General	110	15009.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-28T00:00:00	CNT6321022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19904	Fed Grant Revenue	441000	Adjutant General	110	-5161.750	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-10T00:00:00	CNT6346318	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19905	Fed Grant Revenue	441000	Adjutant General	110	-26594.970	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-27T00:00:00	CNT6413915	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19906	Fed Grant Revenue	441000	Adjutant General	110	-2518.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-25T00:00:00	CNT6136592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19907	Fed Grant Revenue	441000	Adjutant General	110	-69964.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-30T00:00:00	CNT6119887	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19908	Fed Grant Revenue	441000	Adjutant General	110	-220535.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-13T00:00:00	CNT6109203	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19909	Fed Grant Revenue	441000	Adjutant General	110	-134433.330	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-19T00:00:00	CNT6113158	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19910	Fed Grant Revenue	441000	Adjutant General	110	-23052.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-14T00:00:00	CNT6197611	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19911	Fed Grant Revenue	441000	Adjutant General	110	-528.790	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-14T00:00:00	CNT6169069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19912	Fed Grant Revenue	441000	Adjutant General	110	-93736.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-23T00:00:00	CNT6116082	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19913	Fed Grant Revenue	441000	Adjutant General	110	-54392.580	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-10T00:00:00	CNT6361178	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19914	Fed Grant Revenue	441000	Adjutant General	110	-121948.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-18T00:00:00	CNT6353248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19915	Fed Grant Revenue	441000	Adjutant General	110	-61064.540	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-10T00:00:00	CNT6209382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19916	Fed Grant Revenue	441000	Adjutant General	110	0.720	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-28T00:00:00	CNT6414894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19917	Fed Grant Revenue	441000	Adjutant General	110	-303612.520	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-17T00:00:00	CNT6198514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19918	Fed Grant Revenue	441000	Adjutant General	110	-920.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-23T00:00:00	CNT6137362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19919	Fed Grant Revenue	441000	Adjutant General	110	-311.270	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-29T00:00:00	CNT6338075	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19920	Fed Grant Revenue	441000	Adjutant General	110	5663.460	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-10T00:00:00	CNT6351504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19921	Fed Grant Revenue	441000	Adjutant General	110	-9317.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-21T00:00:00	CNT6200106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19922	Fed Grant Revenue	441000	Adjutant General	110	-762589.260	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-22T00:00:00	CNT6352320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19923	Fed Grant Revenue	441000	Adjutant General	110	-2482.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-14T00:00:00	CNT6196801	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19924	Fed Grant Revenue	441000	Adjutant General	110	20111.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-11T00:00:00	CNT6211072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19925	Fed Grant Revenue	441000	Adjutant General	110	12928.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-12T00:00:00	CNT6346320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19926	Fed Grant Revenue	441000	Adjutant General	110	-542817.970	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-15T00:00:00	CNT6112345	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19927	Fed Grant Revenue	441000	Adjutant General	110	-364927.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-21T00:00:00	ARD6215327	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19928	Fed Grant Revenue	441000	Adjutant General	110	-407219.710	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-13T00:00:00	CNT6212560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19929	Fed Grant Revenue	441000	Adjutant General	110	-2834.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-08T00:00:00	CNT6362515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19930	Fed Grant Revenue	441000	Adjutant General	110	-527867.450	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-31T00:00:00	CNT6339013	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19931	Fed Grant Revenue	441000	Adjutant General	110	-28852.880	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-13T00:00:00	CNT6363370	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19932	Fed Grant Revenue	441000	Adjutant General	110	103862.870	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-02T00:00:00	CNT6175927	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19933	Fed Grant Revenue	441000	Adjutant General	110	-79424.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-05T00:00:00	CNT6122797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19934	Fed Grant Revenue	441000	Adjutant General	110	-496.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-03T00:00:00	CNT6215606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19935	Fed Grant Revenue	441000	Adjutant General	110	-85241.430	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-25T00:00:00	CNT6335846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19936	Fed Grant Revenue	441000	Adjutant General	110	-4341.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-11T00:00:00	CNT6123850	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19937	Fed Grant Revenue	441000	Adjutant General	110	-59018.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-19T00:00:00	CNT6183690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19938	Fed Grant Revenue	441000	Adjutant General	110	-423891.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-20T00:00:00	CNT6350747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19939	Fed Grant Revenue	441000	Adjutant General	110	-21876.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-20T00:00:00	CNT6200105	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19940	Fed Grant Revenue	441000	Adjutant General	110	549083.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-19T00:00:00	CNT6351506	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19941	Fed Grant Revenue	441000	Adjutant General	110	-76795.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-06T00:00:00	CNT6207974	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19942	Fed Grant Revenue	441000	Adjutant General	110	-26563.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-14T00:00:00	CNT6212561	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19943	Fed Grant Revenue	441000	Adjutant General	110	-86796.320	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-09T00:00:00	CNT6099329	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19944	Fed Grant Revenue	441000	Adjutant General	110	-122363.490	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-15T00:00:00	CNT6313698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19945	Fed Grant Revenue	441000	Adjutant General	110	-117636.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-29T00:00:00	CNT6119026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19946	Fed Grant Revenue	441000	Adjutant General	110	-256.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-23T00:00:00	CNT6335176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19947	Fed Grant Revenue	441000	Adjutant General	110	-207792.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-24T00:00:00	CNT6319341	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19948	Fed Grant Revenue	441000	Adjutant General	110	-52048.660	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-17T00:00:00	CNT6332871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19949	Fed Grant Revenue	441000	Adjutant General	110	-11000.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-29T00:00:00	ARD6414698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19950	Fed Grant Revenue	441000	Adjutant General	110	-266983.640	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-29T00:00:00	CNT6356407	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19951	Fed Grant Revenue	441000	Adjutant General	110	-55742.800	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-31T00:00:00	CNT6372906	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19952	Fed Grant Revenue	441000	Adjutant General	110	-25910.260	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-17T00:00:00	CNT6364854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19953	Fed Grant Revenue	441000	Adjutant General	110	-195112.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-27T00:00:00	CNT6152726	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19954	Fed Grant Revenue	441000	Adjutant General	110	746.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-22T00:00:00	CNT6116081	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19955	Fed Grant Revenue	441000	Adjutant General	110	-3234429.460	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-17T00:00:00	CNT6367086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19956	Fed Grant Revenue	441000	Adjutant General	110	-343988.520	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-20T00:00:00	CNT6113863	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19957	Fed Grant Revenue	441000	Adjutant General	110	2800.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-03T00:00:00	CNT6206241	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19958	Fed Grant Revenue	441000	Adjutant General	110	-64117.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-11T00:00:00	CNT6328170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19959	Fed Grant Revenue	441000	Adjutant General	110	-51817.120	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-07T00:00:00	ARD6140432	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19960	Fed Grant Revenue	441000	Adjutant General	110	-36.610	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-28T00:00:00	CNT6155363	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19961	Fed Grant Revenue	441000	Adjutant General	110	-240700.020	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-12T00:00:00	CNT6345470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19962	Fed Grant Revenue	441000	Adjutant General	110	-85810.730	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-18T00:00:00	CNT6332035	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19963	Fed Grant Revenue	441000	Adjutant General	110	-392.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-12T00:00:00	CNT6129115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19964	Fed Grant Revenue	441000	Adjutant General	110	-5835.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-11T00:00:00	CNT6143595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19965	Fed Grant Revenue	441000	Adjutant General	110	-45.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-12T00:00:00	CNT6179863	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19966	Fed Grant Revenue	441000	Adjutant General	110	-527675.810	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-15T00:00:00	CNT6180582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19967	Fed Grant Revenue	441000	Adjutant General	110	-179422.320	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-28T00:00:00	CNT6355549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19968	Fed Grant Revenue	441000	Adjutant General	110	-17084.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-26T00:00:00	CNT6135179	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19969	Fed Grant Revenue	441000	Adjutant General	110	978.850	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-19T00:00:00	CNT6350746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19970	Fed Grant Revenue	441000	Adjutant General	110	-45733.490	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-19T00:00:00	CNT6137361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19971	Fed Grant Revenue	441000	Adjutant General	110	-50273.990	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-17T00:00:00	CNT6130153	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19972	Fed Grant Revenue	441000	Adjutant General	110	-89076.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-14T00:00:00	CNT6313012	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19973	Fed Grant Revenue	441000	Adjutant General	110	-495493.970	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-20T00:00:00	CNT6401246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19974	Fed Grant Revenue	441000	Adjutant General	110	45.150	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-05T00:00:00	CNT6179860	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19975	Fed Grant Revenue	441000	Adjutant General	110	-62146.160	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-03T00:00:00	CNT6139904	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19976	Fed Grant Revenue	441000	Adjutant General	110	-2148.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-03T00:00:00	CNT6191401	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19977	Fed Grant Revenue	441000	Adjutant General	110	-10788.720	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-28T00:00:00	CNT6203542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19978	Fed Grant Revenue	441000	Adjutant General	110	-228611.640	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-11T00:00:00	CNT6125997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19979	Fed Grant Revenue	441000	Adjutant General	110	-18069.830	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-22T00:00:00	CNT6333604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19980	Fed Grant Revenue	441000	Adjutant General	110	-2865253.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-20T00:00:00	CNT6367967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19981	Fed Grant Revenue	441000	Adjutant General	110	-45177.680	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	CNT6139297	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19982	Fed Grant Revenue	441000	Adjutant General	110	-237985.230	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-16T00:00:00	CNT6390893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19983	Fed Grant Revenue	441000	Adjutant General	110	-30739.430	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-23T00:00:00	CNT6368505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19984	Fed Grant Revenue	441000	Adjutant General	110	-21.360	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-14T00:00:00	CNT6353968	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19985	Fed Grant Revenue	441000	Adjutant General	110	-196498.600	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-09T00:00:00	CNT6124489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19986	Fed Grant Revenue	441000	Adjutant General	110	-77981.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-25T00:00:00	CNT6353251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19987	Fed Grant Revenue	441000	Adjutant General	110	-16603.950	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	CNT6361177	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19988	Fed Grant Revenue	441000	Adjutant General	110	-596.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-22T00:00:00	CNT6353971	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19989	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-25T00:00:00	CNT6258649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19990	Fed Grant Revenue	441000	Adjutant General	110	-74951.640	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	CNT6361928	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19991	Fed Grant Revenue	441000	Adjutant General	110	279.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-16T00:00:00	CNT6182062	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19992	Fed Grant Revenue	441000	Adjutant General	110	-8981.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-13T00:00:00	CNT6196037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19993	Fed Grant Revenue	441000	Adjutant General	110	-1773.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-16T00:00:00	CNT6199334	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19994	Fed Grant Revenue	441000	Adjutant General	110	513.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-10T00:00:00	CNT6361929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19995	Fed Grant Revenue	441000	Adjutant General	110	-323459.760	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-14T00:00:00	CNT6144461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19996	Fed Grant Revenue	441000	Adjutant General	110	6040.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-20T00:00:00	CNT6351507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19997	Fed Grant Revenue	441000	Adjutant General	110	-28701.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-24T00:00:00	CNT6353250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19998	Fed Grant Revenue	441000	Adjutant General	110	-89.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-11T00:00:00	CNT6344673	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19999	Fed Grant Revenue	441000	Adjutant General	110	-133195.960	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-22T00:00:00	CNT6184721	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20000	Fed Grant Revenue	441000	Adjutant General	110	-36081.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-21T00:00:00	CNT6351508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20001	Fed Grant Revenue	441000	Adjutant General	110	-309844.760	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-27T00:00:00	CNT6409490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20002	Fed Grant Revenue	441000	Adjutant General	110	3234492.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-17T00:00:00	CNT6366272	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20003	Fed Grant Revenue	441000	Adjutant General	110	108.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-12T00:00:00	CNT6130152	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20004	Fed Grant Revenue	441000	Adjutant General	110	609.860	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-12T00:00:00	CNT6180580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20005	Fed Grant Revenue	441000	Adjutant General	110	-334964.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-20T00:00:00	CNT6147439	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20006	Fed Grant Revenue	441000	Adjutant General	110	-90062.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-22T00:00:00	CNT6115519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20007	Fed Grant Revenue	441000	Adjutant General	110	23.580	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-24T00:00:00	CNT6335845	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20008	Fed Grant Revenue	441000	Adjutant General	110	-20026.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-21T00:00:00	CNT6403632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20009	Fed Grant Revenue	441000	Adjutant General	110	-198979.100	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-24T00:00:00	CNT6133681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20010	Fed Grant Revenue	441000	Adjutant General	110	-2805.180	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-08T00:00:00	CNT6126699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20011	Fed Grant Revenue	441000	Adjutant General	110	-106508.630	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-02T00:00:00	CNT6197606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20012	Fed Grant Revenue	441000	Adjutant General	110	-441.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-10T00:00:00	CNT6344672	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20013	Fed Grant Revenue	441000	Adjutant General	110	-16440.140	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-02T00:00:00	CNT6121458	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20014	Fed Grant Revenue	441000	Adjutant General	110	-48169.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-28T00:00:00	CNT6118167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20015	Fed Grant Revenue	441000	Adjutant General	110	-101647.120	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-13T00:00:00	CNT6211797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20016	Fed Grant Revenue	441000	Adjutant General	110	-149708.670	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-14T00:00:00	CNT6180581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20017	Fed Grant Revenue	441000	Adjutant General	110	-31360.320	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-18T00:00:00	CNT6165015	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20018	Fed Grant Revenue	441000	Adjutant General	110	-146270.280	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-03T00:00:00	CNT6207017	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20019	Fed Grant Revenue	441000	Adjutant General	110	-49873.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-13T00:00:00	CNT6143596	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20020	Fed Grant Revenue	441000	Adjutant General	110	-28.950	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-07T00:00:00	CNT6142678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20021	Fed Grant Revenue	441000	Adjutant General	110	34994.840	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-19T00:00:00	CNT6132996	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20022	Fed Grant Revenue	441000	Adjutant General	110	-546863.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-08T00:00:00	CNT6209381	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20023	Fed Grant Revenue	441000	Adjutant General	110	278.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-04T00:00:00	CNT6310680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20024	Fed Grant Revenue	441000	Adjutant General	110	-556626.330	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-22T00:00:00	CNT6368504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20025	Fed Grant Revenue	441000	Adjutant General	110	-81769.530	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-21T00:00:00	CNT6216355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20026	Fed Grant Revenue	441000	Adjutant General	110	-9620.080	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-18T00:00:00	CNT6213322	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20027	Fed Grant Revenue	441000	Adjutant General	110	-88694.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-19T00:00:00	CNT6184720	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20028	Fed Grant Revenue	441000	Adjutant General	110	-223057.680	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-27T00:00:00	CNT6202526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20029	Fed Grant Revenue	441000	Adjutant General	110	-2928.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-24T00:00:00	CNT6405303	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20030	Fed Grant Revenue	441000	Adjutant General	110	-40651.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-18T00:00:00	CNT6182836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20031	Fed Grant Revenue	441000	Adjutant General	110	-88609.950	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-23T00:00:00	CNT6334446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20032	Fed Grant Revenue	441000	Adjutant General	110	1199.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-27T00:00:00	CNT6201926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20033	Fed Grant Revenue	441000	Adjutant General	110	-347.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-30T00:00:00	CNT6157336	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20034	Fed Grant Revenue	441000	Adjutant General	110	-50002.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-22T00:00:00	CNT6317399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20035	Fed Grant Revenue	441000	Adjutant General	110	21079.520	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-03T00:00:00	CNT6205478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20036	Fed Grant Revenue	441000	Adjutant General	110	-29820.770	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-15T00:00:00	CNT6196802	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20037	Fed Grant Revenue	441000	Adjutant General	110	-9805.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-25T00:00:00	CNT6336699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20038	Fed Grant Revenue	441000	Adjutant General	110	12732.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-28T00:00:00	CNT6119025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20039	Fed Grant Revenue	441000	Adjutant General	110	866.690	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-06T00:00:00	CNT6213319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20040	Fed Grant Revenue	441000	Adjutant General	110	-7714.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-29T00:00:00	CNT6340052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20041	Fed Grant Revenue	441000	Adjutant General	110	-6317.560	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-24T00:00:00	CNT6137363	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20042	Fed Grant Revenue	441000	Adjutant General	110	-8953.240	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-12T00:00:00	CNT6126702	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20043	Fed Grant Revenue	441000	Adjutant General	110	-162778.250	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-02T00:00:00	CNT6189636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20044	Fed Grant Revenue	441000	Adjutant General	110	761.050	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-14T00:00:00	CNT6169841	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20045	Fed Grant Revenue	441000	Adjutant General	110	-269393.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-14T00:00:00	CNT6162455	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20046	Fed Grant Revenue	441000	Adjutant General	110	-67.500	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-22T00:00:00	CNT6151381	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20047	Fed Grant Revenue	441000	Adjutant General	110	645.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-11T00:00:00	CNT6351505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20048	Fed Grant Revenue	441000	Adjutant General	110	-109238.220	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-28T00:00:00	ARD6336391	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20049	Fed Grant Revenue	441000	Adjutant General	110	86974.520	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-21T00:00:00	CNT6215609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20050	Fed Grant Revenue	441000	Adjutant General	110	5763.100	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-04T00:00:00	CNT6309236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20051	Fed Grant Revenue	441000	Adjutant General	110	-54126.910	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-16T00:00:00	CNT6129116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20052	Fed Grant Revenue	441000	Adjutant General	110	-367359.940	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-25T00:00:00	ARD6319871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20053	Fed Grant Revenue	441000	Adjutant General	110	-43121.480	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-11T00:00:00	CNT6312124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20054	Fed Grant Revenue	441000	Adjutant General	110	-52261.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-31T00:00:00	CNT6305757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20055	Fed Grant Revenue	441000	Adjutant General	110	-224307.510	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-23T00:00:00	CNT6185483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20056	Fed Grant Revenue	441000	Adjutant General	110	713.060	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-17T00:00:00	CNT6332034	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20057	Fed Grant Revenue	441000	Adjutant General	110	719.340	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-29T00:00:00	CNT6119886	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20058	Fed Grant Revenue	441000	Adjutant General	110	-10702.430	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-02T00:00:00	CNT6137356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20059	Fed Grant Revenue	441000	Adjutant General	110	38535.300	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-07T00:00:00	CNT6343807	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20060	Fed Grant Revenue	441000	Adjutant General	110	-186329.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-10-20T00:00:00	CNT6167277	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20061	Fed Grant Revenue	441000	Adjutant General	110	-16847.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-25T00:00:00	CNT6134502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20062	Fed Grant Revenue	441000	Adjutant General	110	-391795.490	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-23T00:00:00	ARB6115614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20063	Fed Grant Revenue	441000	Adjutant General	110	31247.430	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-02T00:00:00	CNT6176654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20064	Fed Grant Revenue	441000	Adjutant General	110	-51395.070	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-24T00:00:00	CNT6151382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20065	Fed Grant Revenue	441000	Adjutant General	110	-4765864.620	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	ARD6135758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20066	Fed Grant Revenue	441000	Adjutant General	110	1210.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-10T00:00:00	CNT6312123	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20067	Fed Grant Revenue	441000	Adjutant General	110	-182673.870	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-20T00:00:00	CNT6199335	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20068	Fed Grant Revenue	441000	Adjutant General	110	-78000.620	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-27T00:00:00	CNT6371740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20069	Fed Grant Revenue	441000	Adjutant General	110	-170.280	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-20T00:00:00	CNT6368503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20070	Fed Grant Revenue	441000	Adjutant General	110	-188.600	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-01T00:00:00	CNT6123773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20071	Fed Grant Revenue	441000	Adjutant General	110	-49532.670	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-20T00:00:00	CNT6214788	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20072	Fed Grant Revenue	441000	Adjutant General	110	413126.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-27T00:00:00	CNT6305755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20073	Fed Grant Revenue	441000	Adjutant General	110	-1453.750	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-07T00:00:00	CNT6213320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20074	Fed Grant Revenue	441000	Adjutant General	110	-1153879.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-16T00:00:00	CNT6112346	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20075	Fed Grant Revenue	441000	Adjutant General	110	-111622.310	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-23T00:00:00	CNT6318138	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20076	Fed Grant Revenue	441000	Adjutant General	110	-4151.930	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-27T00:00:00	CNT6118166	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20077	Fed Grant Revenue	441000	Adjutant General	110	2438.270	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-04T00:00:00	CNT6308540	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20078	Fed Grant Revenue	441000	Adjutant General	110	-12654.410	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-23T00:00:00	CNT6404540	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20079	Fed Grant Revenue	441000	Adjutant General	110	-39788.650	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-15T00:00:00	CNT6329794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20080	Fed Grant Revenue	441000	Adjutant General	110	-11200.270	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-07T00:00:00	CNT6141255	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20081	Fed Grant Revenue	441000	Adjutant General	110	1428263.900	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-25T00:00:00	CNT6353972	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20082	Fed Grant Revenue	441000	Adjutant General	110	-6441.600	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-25T00:00:00	CNT6306497	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20083	Fed Grant Revenue	441000	Adjutant General	110	-88.690	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-24T00:00:00	CNT6137477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20084	Fed Grant Revenue	441000	Adjutant General	110	-153654.030	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-11T00:00:00	CNT6210016	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20085	Fed Grant Revenue	441000	Adjutant General	110	-173203.100	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-06T00:00:00	CNT6096230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20086	Fed Grant Revenue	441000	Adjutant General	110	61898.420	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-31T00:00:00	ARD6372662	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20087	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20088	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-355.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20089	Motor Vehicle Highway Fees	425008	Revenue	90	-6633.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20090	SPF - IWU	425315	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20091	ID Breakage	423614	Horse Racing Comm	265	-647.330	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-20T00:00:00	ARD6214657	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20092	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20093	Innkeeper's Tax	418500	Treasurer of State	48	-117.250	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20094	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20095	DNR - CRS Campground Rev	425608	Natural Resources	300	-4079.410	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20096	MAJOR MUNICIPAL	421148	Environmental Management	495	9500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-20T00:00:00	BIL6214690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20097	DOR UST Fees	427465	Environmental Management	495	-405.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-20T00:00:00	BIL6214690	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20098	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-8518.330	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20099	Innkeeper's Tax	418500	Treasurer of State	48	-1443.910	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20100	Food and Beverage Tax	418400	State Comptroller	50	-3437.430	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20101	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20102	Technololgy Fund Fees	425284	Motor Vehicles	235	-814.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-20T00:00:00	ARD6214653	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20103	RPAF Tipping Fees	427467	Environmental Management	495	848.420	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-20T00:00:00	ARM6214583	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20104	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1062.500	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20105	Food and Beverage Tax	418400	State Comptroller	50	-38088.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20106	Active Employee Hlth Ins Cons	471959	State Police	100	-16341.350	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20107	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20108	Motor Carrier Permit Fees	427440	Revenue	90	-164.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20109	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-198.600	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214638	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20110	SPF - 4H	425356	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20111	Food and Beverage Tax	418400	State Comptroller	50	-904.640	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20112	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20113	Innkeeper's Tax	418500	Treasurer of State	48	-110996.610	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20114	Innkeeper's Tax	418500	Treasurer of State	48	-14128.170	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20115	Food and Beverage Tax	418400	State Comptroller	50	-1228.510	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20116	Pet Friendly Trust	425399	Motor Vehicles	235	-1825.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20117	Safety First Trust Fees	425389	Homeland Security Found	8385	-275.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-20T00:00:00	ARD6214686	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20118	Welfare Repayments	450510	FSSA Family Resources	500	-11473.320	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-20T00:00:00	ARB6215265	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20119	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-01-20T00:00:00	ARD6214596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20120	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20121	Food and Beverage Tax	418400	State Comptroller	50	-3191.300	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20122	LOCAL PROJECTS	464180	Child Services	502	-565.970	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-20T00:00:00	ARD6214675	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20123	Technology Fee	420105	Board of Accounts	80	-4342.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214639	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20124	Innkeeper's Tax	418500	Treasurer of State	48	-6317.540	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20125	Copies and Report Fees	420360	State Police	100	-197.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20126	Innkeeper's Tax	418500	Treasurer of State	48	-4094.840	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20127	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1302.610	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-20T00:00:00	ARD6215314	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20128	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-01-20T00:00:00	BIL6214690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20129	SPandR - Toboggan	425852	Natural Resources	300	-30577.840	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20130	Food and Beverage Tax	418400	State Comptroller	50	-9394.290	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20131	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1995.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20132	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20133	SPF - IBST	425360	Motor Vehicles	235	-25.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7958.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-20T00:00:00	ARD6214662	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20135	Innkeeper's Tax	418500	Treasurer of State	48	-8721.240	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20136	Civil Penalties	450411	Utility Regulatory Comm	200	-50500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-20T00:00:00	ARD6214647	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20137	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24172.370	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-20T00:00:00	ARD6214607	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20138	SPandR - Damage Fee	425808	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20139	HP Breakage	423613	Horse Racing Comm	265	-424.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-20T00:00:00	ARD6214657	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20140	Water - well drillers license	425774	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20141	State Sales Tax	412010	Transportation	800	-212516.960	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-20T00:00:00	ARD6214684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20142	Collection Agency Fees	427530	Transportation	800	266.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-20T00:00:00	ARD6214685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20143	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-828.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-20T00:00:00	ARD6214666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20144	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20145	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20146	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214682	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20147	Food and Beverage Tax	418400	State Comptroller	50	-10070.860	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20148	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20149	Veterans Home Resident Collect	428410	Veterans Home	570	-4608.130	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20150	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-20T00:00:00	ARD6214648	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20151	Innkeeper's Tax	418500	Treasurer of State	48	-3483.930	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20152	SPF - ISP	425371	Motor Vehicles	235	-450.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20153	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20154	FR - nursery seedling revenue	431424	Natural Resources	300	-5107.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20155	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20156	Food and Beverage Tax	418400	State Comptroller	50	-5794.030	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20157	Abandoned Property	462100	Treasurer of State	48	-16751.390	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-20T00:00:00	ARD6214598	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20158	Innkeeper's Tax	418500	Treasurer of State	48	-3168.060	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20159	Gasoline Tax	414200	Revenue	90	-3959274.010	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20160	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1575.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20161	Innkeeper's Tax	418500	Treasurer of State	48	-22197.270	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20162	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526361.140	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-20T00:00:00	ARD6214663	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20163	Innkeeper's Tax	418500	Treasurer of State	48	-1278.070	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20164	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20165	Innkeeper's Tax	418500	Treasurer of State	48	-4125.360	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20166	Odometer Fees	425007	State Police	100	-1032.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20167	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20168	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58273.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-20T00:00:00	ARD6214659	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20169	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20170	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23356.600	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20171	Innkeeper's Tax	418500	Treasurer of State	48	-5460.880	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20172	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-167508.880	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214638	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20174	Public Utility Fees	428310	Utility Regulatory Comm	200	-29403.930	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-01-20T00:00:00	ARD6214647	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20175	Solid waste disposal fee	421350	Environmental Management	495	-1567.660	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-20T00:00:00	ARB6214582	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20176	Gasoline use tax	412700	Revenue	90	-28721.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20177	Innkeeper's Tax	418500	Treasurer of State	48	-51.860	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20178	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20179	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20180	Special Fuel Tax	414300	Revenue	90	-74340.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20181	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-603368.540	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20182	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20183	Entomology - phytosanitary cer	425437	Natural Resources	300	-12050.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20184	Food and Beverage Tax	418400	State Comptroller	50	-38071.350	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-20T00:00:00	ARD6214610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20185	Sale of State Property	430310	Veterans Home	570	-131.300	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20186	NONGAME FUND	464220	Natural Resources	300	-27.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-20T00:00:00	ARD6214660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20187	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-759689.120	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-20T00:00:00	ARD6214679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20188	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-20T00:00:00	ARD6214654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20189	Innkeeper's Tax	418500	Treasurer of State	48	-226.930	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-01-20T00:00:00	ARD6214599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20190	DOR BMV OSOW Fee	427475	Revenue	90	-121874.460	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-20T00:00:00	ARD6214640	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20191	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-20T00:00:00	ARD6214661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20192	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6616.950	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-20T00:00:00	ARD6214668	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20193	Sales - SFTY EDU TRAINING	430965	State Police	100	-117.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-01-20T00:00:00	ARD6214643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20194	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20195	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20196	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4680.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20197	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-27T00:00:00	ARB6152354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20198	SPF - IU	425312	Motor Vehicles	235	-11250.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20199	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20200	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152421	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20201	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-27T00:00:00	ARD6152430	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20202	DNR - Gate Admissions Rev	425611	Natural Resources	300	-688.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20203	Trademark Fee	427590	Secretary Of State	40	-7048.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-27T00:00:00	ARD6152378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20204	Food and Beverage Tax	418400	State Comptroller	50	-22992.220	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20205	SPandR - Falls Parking	425814	Natural Resources	300	-204.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20206	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20207	Food and Beverage Tax	418400	State Comptroller	50	-1020.600	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20208	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20209	DNR - Campground Revenue	425451	Natural Resources	300	-4959.490	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20210	Greenways Trust	425400	Motor Vehicles	235	-325.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20211	Elevator Inspections	422620	Homeland Security	385	-17050.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20212	Ind Supp Fed Medicare B	422061	Veterans Home	570	-33098.760	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-27T00:00:00	ARD6152473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20213	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	20631651.310	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20214	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20215	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-27T00:00:00	ARB6152354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20216	Pet Friendly Trust	425399	Motor Vehicles	235	-4375.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20217	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	305.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-27T00:00:00	ARM6152355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20218	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20219	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20220	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20221	DNR - Boat Rental Revenue	425467	Natural Resources	300	-722.430	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20222	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1154.730	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20223	DNR Sale of Publications	431456	Natural Resources	300	-20.400	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20224	Aircraft License Excise Tax	413100	Revenue	90	-5.100	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20225	Ind Supp Fed Medicare A	422060	Veterans Home	570	-38369.030	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-27T00:00:00	ARD6152473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20226	SPF - USI	425329	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20227	SPF - 4H	425356	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20228	Food and Beverage Tax	418400	State Comptroller	50	-11371.090	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20229	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20230	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20624991.230	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-09-27T00:00:00	ARD6152471	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20231	Plan Review	422554	Homeland Security	385	-17933.980	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20232	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20233	HP Breakage	423613	Horse Racing Comm	265	-70.440	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-27T00:00:00	ARD6152447	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20234	Gasoline Tax	414200	Revenue	90	-76.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20235	DNR - Campground Revenue	425451	Natural Resources	300	-13711.450	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20236	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17550.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-27T00:00:00	ARB6152354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20237	LOCAL PROJECTS	464180	Child Services	502	-1583.630	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-27T00:00:00	ARD6152467	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20238	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-27T00:00:00	ARM6152355	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20239	Gaming Penalties	450620	Gaming Comm	190	-1782.870	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20240	SPF - Freemason	425352	Motor Vehicles	235	-950.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20241	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20242	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1920.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-635258.610	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20244	Food and Beverage Tax	418400	State Comptroller	50	-1271.050	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20245	IRP Registration Fees	427420	Revenue	90	-2452128.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20246	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1116.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20247	NONGAME FUND	464220	Natural Resources	300	-3240.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20248	Veterans Home Resident Collect	428410	Veterans Home	570	-70911.750	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-27T00:00:00	ARD6152473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20249	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20250	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7355.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20251	Fed-VA Per Diem	441030	Veterans Home	570	-102545.320	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-09-27T00:00:00	ARD6152473	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20252	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20253	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-36568.710	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-27T00:00:00	ARD6152472	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20254	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6448.890	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20255	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20256	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-11025.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20257	SPF - Marian	425318	Motor Vehicles	235	-75.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20258	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20259	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20260	DNR Donations Revenue	463060	Natural Resources	300	-1222.510	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20261	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20262	SPandR - Fishing Tournament	425818	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20263	SPF - IPFF	425368	Motor Vehicles	235	-2725.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20264	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3500.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20265	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20266	Food and Beverage Tax	418400	State Comptroller	50	-21750.720	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20267	Food and Beverage Tax	418400	State Comptroller	50	-34564.130	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20268	Food and Beverage Tax	418400	State Comptroller	50	-8032.360	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20269	DNR - Firewood Revenue	431462	Natural Resources	300	-292.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20270	FR - shelterhouse revenue	425626	Natural Resources	300	-377.900	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20271	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20272	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-111.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20273	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20274	Gasoline use tax	412700	Transportation	800	-728408.740	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20275	NRA Trust	425406	Motor Vehicles	235	-750.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20276	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20277	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20278	FandW - POS vendor license sales	425458	Natural Resources	300	-61886.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20279	Alcoholic Beverage Taxes	416100	Revenue	90	-49790.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20280	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20281	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	85902.170	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152421	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20283	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-773334.020	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-27T00:00:00	ARD6152473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20284	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2745.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20285	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20286	Food and Beverage Tax	418400	State Comptroller	50	-16181.220	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20287	DNR - CRS Campground Rev	425608	Natural Resources	300	-18621.200	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20288	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5081.940	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152471	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20289	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20290	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20291	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20292	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20293	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20294	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-212.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20295	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20296	Special Fuel Tax	414300	Revenue	90	-2.810	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20297	SPandR - CRS Rec Building	425802	Natural Resources	300	-517.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20298	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-27T00:00:00	ARB6152354	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20299	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20300	Fed-VA Per Diem	441030	Veterans Home	570	-410181.300	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-09-27T00:00:00	ARD6152473	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20301	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20302	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152421	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20303	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20304	DOR BMV OSOW Fee	427475	Revenue	90	-76093.230	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20305	SPF - ISU	425311	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20306	E-check Processing Fee	439291	Homeland Security	385	-31.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20307	Technology Fee	420105	Board of Accounts	80	-172.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152423	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20308	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20309	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20310	FandW - Additional Tags Block of	425462	Natural Resources	300	-4387.540	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20311	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-144900.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20312	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20313	Innkeeper's Tax	418500	Treasurer of State	48	-75.220	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20314	ID Breakage	423614	Horse Racing Comm	265	-23.660	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-27T00:00:00	ARD6152447	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20315	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20316	SPF - Purdue	425319	Motor Vehicles	235	-9800.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20317	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20318	Motor Vehicle Highway Fees	425008	Revenue	90	-1183.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20319	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20320	Civil Penalties	450411	Worker's Comp Brd	220	-6200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-27T00:00:00	ARD6152439	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20321	SOS Enforcement Penalties	451215	Secretary Of State	40	-100.000	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-09-27T00:00:00	ARD6152378	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20322	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20323	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20324	SPandR - Admission Gate OOS	425783	Natural Resources	300	-64163.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20325	Innkeeper's Tax	418500	Treasurer of State	48	-16.950	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20326	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20327	Dealer Plates	425230	Secretary Of State	40	-50454.600	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-27T00:00:00	ARD6152378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20328	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6837.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20329	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-262.740	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20330	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20331	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20332	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-512.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20333	Entomology - phytosanitary cer	425437	Natural Resources	300	-12600.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20334	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20335	Amusement Entertainment Pmts	422510	Homeland Security	385	-1481.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20336	Food and Beverage Tax	418400	State Comptroller	50	-5465.800	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20337	SPF - ND	425327	Motor Vehicles	235	-2475.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20338	HP Breakage	423613	Horse Racing Comm	265	-70.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-27T00:00:00	ARD6152447	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20339	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20340	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20341	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20342	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20343	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-135.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20344	Finger Print Fee	422326	Gaming Comm	190	-1706.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20345	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20346	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20347	Food and Beverage Tax	418400	State Comptroller	50	-11465.630	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20348	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20349	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20350	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20351	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20352	State Sales Tax	412010	Transportation	800	-928.320	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20353	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20354	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20355	DOR UST Fees	427465	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-27T00:00:00	ARM6152355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20356	Heritage Trust Fees	425387	Natural Resources	300	-5625.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20357	FR - special event permit reve	425627	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20358	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6786.880	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20359	DOR BMV OSOW Fee	427475	Revenue	90	-34470.610	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20360	County Admissions Tax	418530	State Comptroller	50	-11190.450	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20361	SPF - IWU	425315	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20362	Gasoline use tax	412700	Revenue	90	-485605.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20363	DHS Fines	452320	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20364	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42992.670	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152421	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20365	Owner's Fees	422840	Gaming Comm	190	-200000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20366	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20367	Food and Beverage Tax	418400	State Comptroller	50	-7177.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20368	Trip Permit (35%)	427441	Revenue	90	-1067.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20369	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-269.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20370	SPandR - Special Events	425857	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20371	Copies and Report Fees	420360	Board of Accounts	80	-1752.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152423	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20372	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-27T00:00:00	ARD6152430	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20373	State Seals	422680	Homeland Security	385	-665.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20374	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47256.470	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20375	FR - scrap revenue	431431	Natural Resources	300	-66.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20376	SPandR - CRS Cabins	425799	Natural Resources	300	-2022.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20377	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3700.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20378	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20379	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-27T00:00:00	ARB6152354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20380	Gasoline use tax	412700	Transportation	800	-655292.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20381	SPandR - Bike Rental	425790	Natural Resources	300	-315.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20382	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152471	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20383	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20384	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20385	Special Fuel Tax	414300	Revenue	90	-46.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20386	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20387	FandW - Ohio River license and 10	425503	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20388	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-510.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20389	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8796.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20390	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20391	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20392	SPandR - Annual Permits	425787	Natural Resources	300	-6800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20393	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-17.580	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-27T00:00:00	ARD6152472	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20394	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14417.870	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-27T00:00:00	ARD6152446	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20395	Food and Beverage Tax	418400	State Comptroller	50	-3443.210	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20396	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-24552.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-27T00:00:00	ARD6152439	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20397	Motor Vehicle Highway Fees	425008	Revenue	90	-11019.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20398	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45357.250	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20400	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20401	FandW - Online Revenue	425457	Natural Resources	300	-180076.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20402	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20403	Food and Beverage Tax	418400	State Comptroller	50	-3572.190	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20404	Child Support Bureau Annual Fe	424200	Child Services	502	-168.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	ARD6152467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20405	Food and Beverage Tax	418400	State Comptroller	50	-17744.390	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20406	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20407	Truck under 7K	425021	Motor Vehicles	235	-300.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20408	FandW - Additional Tags Block of	425462	Natural Resources	300	-220.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20409	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20410	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20411	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-616.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20412	SPandR - Ice Revenue	431466	Natural Resources	300	-7929.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20413	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20414	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20415	N/P - book/directory sales	431445	Natural Resources	300	-195.120	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20416	Special Fuel Tax	414300	Revenue	90	-138.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20417	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20418	ID Breakage	423614	Horse Racing Comm	265	-136.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-27T00:00:00	ARD6152447	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20419	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-183158.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-27T00:00:00	ARD6152378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20420	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20421	Alcoholic Beverage Taxes	416100	Revenue	90	20972.890	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20422	Technology Fee	420105	Homeland Security	385	-265.590	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20423	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20424	ID Breakage	423614	Horse Racing Comm	265	-136.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-27T00:00:00	ARD6152447	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20425	DNR - Firewood Revenue	431462	Natural Resources	300	-747.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20426	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3400.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20427	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9372.370	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20428	Gaming Agent Division Costs	422870	Gaming Comm	190	-202782.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20429	Food and Beverage Tax	418400	State Comptroller	50	-20306.730	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20430	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20431	Food and Beverage Tax	418400	State Comptroller	50	-23234.870	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20432	Trip Permit (65%)	427446	Revenue	90	-1982.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20433	Gasoline Tax	414200	Revenue	90	-228.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20434	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20435	Food and Beverage Tax	418400	State Comptroller	50	-6587.270	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20436	Boiler Inspections	422610	Homeland Security	385	-3141.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20437	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20438	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20439	Food and Beverage Tax	418400	State Comptroller	50	-4489.790	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20440	Food and Beverage Tax	418400	State Comptroller	50	-2043.070	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20441	Food and Beverage Tax	418400	State Comptroller	50	-6797.810	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20442	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20443	Fireworks Displays	422572	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20444	SPandR - Admission Gate In State	425782	Natural Resources	300	-142098.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20445	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20446	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20447	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20448	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9870.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20449	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20450	SPandR - Retailer Commission	425841	Natural Resources	300	-65.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20451	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20452	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20453	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-27T00:00:00	ARD6152446	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20454	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20455	SPandR - Admin Rev	425858	Natural Resources	300	-429.170	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20456	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-09-27T00:00:00	ARD6152378	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20457	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20458	SPF - IBE	425359	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20459	FandW - License Agent Revenue	425482	Natural Resources	300	-126.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20460	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20461	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-09-27T00:00:00	ARD6152383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20462	Occupational License Fee	422820	Gaming Comm	190	-4300.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20463	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20464	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20465	Food and Beverage Tax	418400	State Comptroller	50	-20257.710	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20466	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20467	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20468	Food and Beverage Tax	418400	State Comptroller	50	-2658.260	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20469	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20470	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20471	SPandR - Annual Horse Tag	425785	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20472	DOR UST Fees	427465	Environmental Management	495	-305.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-27T00:00:00	ARM6152355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20473	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20474	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-115.940	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20475	SPF - IKFT	425364	Child Services	502	-1275.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-27T00:00:00	ARD6152467	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20476	Food and Beverage Tax	418400	State Comptroller	50	-138.650	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20477	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20478	DNR - Campground Revenue	425451	Natural Resources	300	-298.260	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20479	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20480	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20481	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20482	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20483	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-27T00:00:00	ARD6152439	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20484	Technololgy Fund Fees	425284	Motor Vehicles	235	-32741.300	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20485	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20486	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20487	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-27T00:00:00	ARD6152430	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20488	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-27000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20489	Unemployment Tax	417810	IO0521Workforce Development	510	-262781.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-27T00:00:00	ARD6152472	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20490	Water - Shoreline Construction	425777	Natural Resources	300	-1100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20491	SPandR - Oil Revenue	431470	Natural Resources	300	-9.300	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20492	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20493	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20494	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20495	Occupational License Fee	422820	Gaming Comm	190	-14293.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20496	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20497	Motor Carrier Permit Fee	427452	Transportation	800	-2125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20498	LARE Fee	425267	Natural Resources	300	-19870.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20499	Charity Gaming License Fee	422810	Gaming Comm	190	-8575.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-27T00:00:00	ARD6152435	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20500	SPandR - Daily Swimming	425807	Natural Resources	300	-11750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20501	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20502	SPandR - Lockers	425830	Natural Resources	300	-0.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20503	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20504	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32073.260	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-27T00:00:00	ARD6152472	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20505	SPF - DARE	425350	Motor Vehicles	235	-525.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20506	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20507	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20508	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12405.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-27T00:00:00	ARD6152430	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20509	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20510	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-255.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20511	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20512	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20513	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20514	Food and Beverage Tax	418400	State Comptroller	50	-408790.750	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-27T00:00:00	ARD6152393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20515	DNR - Concessions Revenue	425452	Natural Resources	300	-268.250	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20516	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20517	Water - Floodway Permits	425776	Natural Resources	300	-1270.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20518	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20519	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-27T00:00:00	ARD6152441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20520	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-564.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20522	DOR  Service Charge	427449	Revenue	90	-40.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-27T00:00:00	ARD6152425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20523	State Sales Tax	412010	Transportation	800	-3922.880	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20524	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58362.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152421	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20525	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20526	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2823.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152423	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20527	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20528	HP Breakage	423613	Horse Racing Comm	265	-12.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-27T00:00:00	ARD6152447	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20529	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20530	DNR - Firewood Revenue	431462	Natural Resources	300	-18216.460	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20531	SPF - TriState	425324	Motor Vehicles	235	-50.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20532	Transp Infr Impr Fee	428155	Transportation	800	-1015.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-27T00:00:00	ARD6152480	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20533	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20534	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-215.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20535	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-27T00:00:00	ARD6152451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20536	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-27T00:00:00	ARD6152444	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20537	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1433.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-27T00:00:00	ARD6152457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20538	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-43828.900	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-27T00:00:00	ARD6152478	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20539	Operator (4yr)	425209	Motor Vehicles Comm	340	84235.520	2022	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-09-27T00:00:00	ARD6152453	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20540	Volume Fee	422330	Financial Institutions	208	-498.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-27T00:00:00	ARD6152437	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20541	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-84620.640	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-27T00:00:00	ARD6152445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20542	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-09-27T00:00:00	ARD6152436	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20543	Investment Income	429690	Motor Vehicles	235	-21962.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-27T00:00:00	ARD6152442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20544	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-09-27T00:00:00	ARD6152454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20545	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19240.700	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-27T00:00:00	ARD6152442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20546	SPF - Support our Troops	425340	Veterans Affairs	160	-12440.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-27T00:00:00	ARD6152433	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20547	Food and Beverage Tax	418400	State Comptroller	50	-1.890	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-27T00:00:00	ARD6152401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20548	Consumer Settlements	450230	Attorney General	46	-675.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-27T00:00:00	ARD6152380	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20549	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11081.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152457	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20550	Charity Gaming Excise Tax	415100	Gaming Comm	190	34696.270	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-27T00:00:00	ARD6152434	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20551	Innkeeper's Tax	418500	Treasurer of State	48	-2047.940	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-27T00:00:00	ARD6152382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-217551.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-27T00:00:00	ARD6152481	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20553	SPF - Colts	425354	Budget Agency	57	-2560.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-27T00:00:00	ARD6152417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20554	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARB6152362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20555	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-27T00:00:00	ARD6152470	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20556	Motor Vehicle Highway Fees	425008	Transportation	800	-608125.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-27T00:00:00	ARD6152481	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-621.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152448	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20558	Procurement Rebate	472497	Administration	61	-62228.600	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-09-27T00:00:00	ARD6152419	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20559	Motor Vehicle Highway Fees	425008	Revenue	90	-297.970	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-27T00:00:00	ARD6152424	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20560	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-27T00:00:00	ARD6152432	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20561	LABORATORY COSTS	421102	Toxicology	115	-2200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-27T00:00:00	ARD6152431	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20562	FR - recycle revenue	431428	Correction	615	-166.100	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-27T00:00:00	ARD6153395	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20563	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2283.430	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20564	Welfare Repayments	450510	FSSA Family Resources	500	37542.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152465	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20565	NONGAME FUND	464220	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-27T00:00:00	ARD6152450	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20566	Welfare Repayments	450510	Early Child Learning	501	1180.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20567	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2467.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-27T00:00:00	ARD6152452	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20568	Odometer Fees	425007	State Police	100	-1350.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152429	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20569	Gasoline use tax	412700	Budget Agency	57	-436861.680	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-27T00:00:00	ARD6152418	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20570	Odometer Fees	425007	State Police	100	-761.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152427	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20571	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-27T00:00:00	ARD6152477	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20572	Sle of Per Prop - Surplus Prop	430420	Administration	61	-466.530	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-27T00:00:00	ARD6152419	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20573	Abandoned Property	462100	Treasurer of State	48	-221092.510	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-27T00:00:00	ARD6152381	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20574	Consumer Settlements	450230	Attorney General	46	-380.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-27T00:00:00	ARD6152379	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20575	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-27T00:00:00	ARD6152482	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20576	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	75.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-27T00:00:00	ARD6152463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20577	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-663236.860	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-27T00:00:00	ARD6152453	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20578	DOR IDEM Fees	427470	Environmental Management	495	-705.110	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-27T00:00:00	ARD6152462	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20579	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2656.820	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152461	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20580	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152458	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20581	FR - recycle revenue	431428	Correction	615	-261.850	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-27T00:00:00	ARD6153396	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20582	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-27T00:00:00	ARD6152456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20583	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-27T00:00:00	ARD6152422	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20584	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-2283.430	2022	Welfare	SSA/VR	47200	State Dedicated Fund	2021-09-27T00:00:00	ARD6152464	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20585	Motor Vehicle Highway Fees	425008	State Comptroller	50	-233.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-27T00:00:00	ARD6152386	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20586	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-27T00:00:00	ARD6152376	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20587	Transfer	425174	Environmental Management	495	44898.840	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-27T00:00:00	ARD6152463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20588	Admin. Fee	425197	Charter School Brd	704	-8330.840	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-27T00:00:00	ARD6152476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20589	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-290737.840	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-27T00:00:00	ARD6152470	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20590	Welfare Repayments	450510	FSSA Family Resources	500	-50992.650	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-27T00:00:00	ARD6152465	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20591	Technololgy Fund Fees	425284	Motor Vehicles	235	-248.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-27T00:00:00	ARD6152443	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20592	Claims and Comp - Road Damage	472342	Transportation	800	-125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-27T00:00:00	ARD6152479	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20593	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-83590.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152449	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20594	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44491.670	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-27T00:00:00	ARD6152388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20595	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-27T00:00:00	ARD6152466	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20596	Child Labor Law Penalties	450810	Labor	225	-450.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-27T00:00:00	ARD6152440	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20597	TOS Unidentified Funds	401150	Attorney General	46	75908.340	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-27T00:00:00	ARD6152380	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20598	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35988.690	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-27T00:00:00	ARD6152460	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20599	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-27T00:00:00	ARD6152382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20600	Claims and Comp - Road Damage	472342	Transportation	800	955.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-27T00:00:00	BIL6152491	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20601	Welfare Repayments	450510	Family and Social Svcs Admin	405	314.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-27T00:00:00	ARD6152459	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20602	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-76493.360	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-09-27T00:00:00	ARD6152461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20603	DOR BMV OSOW Fee	427475	Revenue	90	-396.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-27T00:00:00	ARD6152424	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20604	Private Grant Revenue	444000	Arts Comm	705	-200.000	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-09-27T00:00:00	ARD6152477	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20605	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-10054.450	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-27T00:00:00	ARD6152459	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20606	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-27T00:00:00	ARD6152420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20607	FR - recycle revenue	431428	Correction	615	-1948.050	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-27T00:00:00	ARD6153394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20608	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-27T00:00:00	ARD6152438	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20609	SPF - Metro Indy Public Media	425383	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20610	SPF - Nurses	425367	Motor Vehicles	235	-1150.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20611	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20612	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20613	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20614	Teamsters Trust	425405	Motor Vehicles	235	-60.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20615	SPF - BallState	425302	Motor Vehicles	235	-600.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20616	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20617	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20618	SPF - IWU	425315	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20619	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20620	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20621	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20622	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20623	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20624	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20625	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20626	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20627	SPF - IU	425312	Motor Vehicles	235	-4050.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20628	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20629	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20630	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20631	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20632	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20633	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20634	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20635	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20636	Greenways Trust	425400	Motor Vehicles	235	-100.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20637	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1400.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20638	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20639	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20640	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20641	SPF - ISP	425371	Motor Vehicles	235	-425.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20642	NRA Trust	425406	Motor Vehicles	235	-375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20643	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20644	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20645	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20646	SPF - IWU	425315	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20647	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20648	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20649	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20650	SPF - Marian	425318	Motor Vehicles	235	-75.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20651	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20652	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20653	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20654	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20655	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20656	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20657	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20658	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20659	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20660	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20661	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	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	-75.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20663	Fed Grant Revenue	441000	Natural Resources	300	-30409.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-12T00:00:00	CNT6362505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20664	Fed Grant Revenue	441000	Natural Resources	300	-183.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-28T00:00:00	CNT6203535	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20665	Fed Grant Revenue	441000	Natural Resources	300	-27601.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-03T00:00:00	CNT6190423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20666	Fed Grant Revenue	441000	Natural Resources	300	-7251.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-02T00:00:00	CNT6174206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20667	Fed Grant Revenue	441000	Natural Resources	300	-22871.870	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-06T00:00:00	CNT6191391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20668	Fed Grant Revenue	441000	Natural Resources	300	-66.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-03T00:00:00	CNT6125277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20669	Fed Grant Revenue	441000	Natural Resources	300	-1774.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-10T00:00:00	CNT6361172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20670	Fed Grant Revenue	441000	Natural Resources	300	-119.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-03T00:00:00	CNT6206235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20671	Fed Grant Revenue	441000	Natural Resources	300	-4842.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-08T00:00:00	CNT6141248	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20672	Fed Grant Revenue	441000	Natural Resources	300	-3849.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-14T00:00:00	CNT6386158	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20673	Fed Grant Revenue	441000	Natural Resources	300	-2899.990	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-10T00:00:00	CNT6209377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20674	Fed Grant Revenue	441000	Natural Resources	300	-16586.430	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-20T00:00:00	CNT6166548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20675	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-01T00:00:00	CNT6127285	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20676	Fed Grant Revenue	441000	Natural Resources	300	-673.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-16T00:00:00	CNT6149825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20677	Fed Grant Revenue	441000	Natural Resources	300	-157.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-14T00:00:00	CNT6390882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20678	Fed Grant Revenue	441000	Natural Resources	300	675.770	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-06T00:00:00	CNT6359650	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20679	Fed Grant Revenue	441000	Natural Resources	300	1875.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-20T00:00:00	CNT6171519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20680	Fed Grant Revenue	441000	Natural Resources	300	-409.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-08T00:00:00	CNT6177464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20681	Fed Grant Revenue	441000	Natural Resources	300	-8278.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-22T00:00:00	CNT6149827	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20682	Fed Grant Revenue	441000	Natural Resources	300	116.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-13T00:00:00	CNT6211791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20683	Fed Grant Revenue	441000	Natural Resources	300	-2420.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-30T00:00:00	CNT6204242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20684	Fed Grant Revenue	441000	Natural Resources	300	-1254.860	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-26T00:00:00	CNT6169833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20685	Fed Grant Revenue	441000	Natural Resources	300	-825.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-23T00:00:00	CNT6132991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20686	Fed Grant Revenue	441000	Natural Resources	300	-50.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-23T00:00:00	CNT6118159	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20687	Fed Grant Revenue	441000	Natural Resources	300	-770.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-17T00:00:00	CNT6130144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20688	Fed Grant Revenue	441000	Natural Resources	300	-8700.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-10T00:00:00	CNT6315273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20689	Fed Grant Revenue	441000	Natural Resources	300	-28212.270	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-05T00:00:00	CNT6358821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20690	Fed Grant Revenue	441000	Natural Resources	300	-139187.960	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-24T00:00:00	CNT6186202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20691	Fed Grant Revenue	441000	Natural Resources	300	-63115.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-12T00:00:00	CNT6179855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20692	Fed Grant Revenue	441000	Natural Resources	300	367.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-26T00:00:00	CNT6170670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20693	Fed Grant Revenue	441000	Natural Resources	300	-638.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-07T00:00:00	CNT6159483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20694	Fed Grant Revenue	441000	Natural Resources	300	-11985.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-21T00:00:00	CNT6114792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20695	Fed Grant Revenue	441000	Natural Resources	300	-41146.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-07T00:00:00	CNT6325614	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20696	Fed Grant Revenue	441000	Natural Resources	300	-6425.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-17T00:00:00	CNT6364848	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20697	Fed Grant Revenue	441000	Natural Resources	300	-1901.230	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-14T00:00:00	CNT6388523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20698	Fed Grant Revenue	441000	Natural Resources	300	-172.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-24T00:00:00	CNT6319331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20699	Fed Grant Revenue	441000	Natural Resources	300	-217901.840	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20700	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-01T00:00:00	CNT6097362	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20701	Fed Grant Revenue	441000	Natural Resources	300	248.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	CNT6405292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20702	Fed Grant Revenue	441000	Natural Resources	300	-4974.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-24T00:00:00	CNT6369230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20703	Fed Grant Revenue	441000	Natural Resources	300	-34.640	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-05T00:00:00	CNT6207962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20704	Fed Grant Revenue	441000	Natural Resources	300	1795.200	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-14T00:00:00	CNT6353955	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20705	Fed Grant Revenue	441000	Natural Resources	300	147.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-15T00:00:00	CNT6390883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20706	Fed Grant Revenue	441000	Natural Resources	300	-1764.310	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-27T00:00:00	CNT6201914	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20707	Fed Grant Revenue	441000	Natural Resources	300	-1466.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-26T00:00:00	CNT6305743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20708	Fed Grant Revenue	441000	Natural Resources	300	-1432.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-29T00:00:00	CNT6356397	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20709	Fed Grant Revenue	441000	Natural Resources	300	-3708.300	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-27T00:00:00	CNT6300155	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20710	Fed Grant Revenue	441000	Natural Resources	300	-2694.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-24T00:00:00	CNT6335169	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20711	Fed Grant Revenue	441000	Natural Resources	300	-822.240	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-14T00:00:00	CNT6313007	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20712	Fed Grant Revenue	441000	Natural Resources	300	-1737.390	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-28T00:00:00	CNT6304790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20713	Fed Grant Revenue	441000	Natural Resources	300	-978.190	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-15T00:00:00	CNT6180571	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20714	Fed Grant Revenue	441000	Natural Resources	300	-2088.870	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-06T00:00:00	CNT6416504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20715	Fed Grant Revenue	441000	Natural Resources	300	48.640	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-17T00:00:00	CNT6187848	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20716	Fed Grant Revenue	441000	Natural Resources	300	-10575.510	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-21T00:00:00	CNT6149063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20717	Fed Grant Revenue	441000	Natural Resources	300	-27051.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-08T00:00:00	CNT6309913	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20718	Fed Grant Revenue	441000	Natural Resources	300	-3343.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-01T00:00:00	CNT6110216	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20719	Fed Grant Revenue	441000	Natural Resources	300	-3271.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-10T00:00:00	CNT6125281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20720	Fed Grant Revenue	441000	Natural Resources	300	-85949.340	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-16T00:00:00	CNT6364129	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20721	Fed Grant Revenue	441000	Natural Resources	300	-1675.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-27T00:00:00	CNT6135867	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20722	Fed Grant Revenue	441000	Natural Resources	300	-1255.170	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-17T00:00:00	CNT6146738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20723	Fed Grant Revenue	441000	Natural Resources	300	-622.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-15T00:00:00	CNT6388524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20724	Fed Grant Revenue	441000	Natural Resources	300	-315.600	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-14T00:00:00	CNT6347746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20725	Fed Grant Revenue	441000	Natural Resources	300	-6176.970	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-14T00:00:00	CNT6212557	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20726	Fed Grant Revenue	441000	Natural Resources	300	-393.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-17T00:00:00	CNT6371730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20727	Fed Grant Revenue	441000	Natural Resources	300	-11857.970	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-10T00:00:00	CNT6327442	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20728	Fed Grant Revenue	441000	Natural Resources	300	-2573.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	CNT6325613	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20729	Fed Grant Revenue	441000	Natural Resources	300	-1041.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-18T00:00:00	CNT6183682	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20730	Fed Grant Revenue	441000	Natural Resources	300	-956.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-09T00:00:00	CNT6416507	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20731	Fed Grant Revenue	441000	Natural Resources	300	-4202.190	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-28T00:00:00	CNT6202521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20732	Fed Grant Revenue	441000	Natural Resources	300	-36977.990	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-02T00:00:00	CNT6374608	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20733	Fed Grant Revenue	441000	Natural Resources	300	-3015.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-11T00:00:00	CNT6143584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20734	Fed Grant Revenue	441000	Natural Resources	300	-79276.200	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-06T00:00:00	CNT6342441	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20735	Fed Grant Revenue	441000	Natural Resources	300	-12145.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-11T00:00:00	CNT6344669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20736	Fed Grant Revenue	441000	Natural Resources	300	-11187.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-24T00:00:00	CNT6216350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20737	Fed Grant Revenue	441000	Natural Resources	300	-500.440	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-09T00:00:00	CNT6360435	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20738	Fed Grant Revenue	441000	Natural Resources	300	-296848.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20739	Fed Grant Revenue	441000	Natural Resources	300	-330122.800	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20740	Fed Grant Revenue	441000	Natural Resources	300	-4203.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-03T00:00:00	CNT6183678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20741	Fed Grant Revenue	441000	Natural Resources	300	-8462.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-28T00:00:00	CNT6153670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20742	Fed Grant Revenue	441000	Natural Resources	300	-39.600	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-21T00:00:00	CNT6116792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20743	Fed Grant Revenue	441000	Natural Resources	300	-912.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-08T00:00:00	CNT6186200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20744	Fed Grant Revenue	441000	Natural Resources	300	-13857.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-02T00:00:00	CNT6121448	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20745	Fed Grant Revenue	441000	Natural Resources	300	-41363.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-29T00:00:00	CNT6154493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20746	Fed Grant Revenue	441000	Natural Resources	300	-183.860	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-21T00:00:00	CNT6117591	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20747	Fed Grant Revenue	441000	Natural Resources	300	-8660.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-23T00:00:00	CNT6318132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20748	Fed Grant Revenue	441000	Natural Resources	300	-23334.540	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-29T00:00:00	CNT6119018	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20749	Fed Grant Revenue	441000	Natural Resources	300	-799.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-08T00:00:00	CNT6310673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20750	Fed Grant Revenue	441000	Natural Resources	300	-912.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-08T00:00:00	CNT6300154	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20751	Fed Grant Revenue	441000	Natural Resources	300	-75.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-20T00:00:00	CNT6199327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20752	Fed Grant Revenue	441000	Natural Resources	300	-113.110	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-25T00:00:00	CNT6152719	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20753	Fed Grant Revenue	441000	Natural Resources	300	-87.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-05T00:00:00	CNT6176647	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20754	Fed Grant Revenue	441000	Natural Resources	300	-37631.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-02T00:00:00	CNT6175190	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20755	Fed Grant Revenue	441000	Natural Resources	300	-825.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-07T00:00:00	CNT6209376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20756	Fed Grant Revenue	441000	Natural Resources	300	-9027.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-20T00:00:00	CNT6416513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20757	Fed Grant Revenue	441000	Natural Resources	300	-54110.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-16T00:00:00	CNT6330679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20758	Fed Grant Revenue	441000	Natural Resources	300	-181.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-22T00:00:00	CNT6169831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20759	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-29T00:00:00	CNT6156515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20760	Fed Grant Revenue	441000	Natural Resources	300	-413.310	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-07T00:00:00	CNT6160191	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20761	Fed Grant Revenue	441000	Natural Resources	300	-7888.190	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-20T00:00:00	CNT6316598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20762	Fed Grant Revenue	441000	Natural Resources	300	5087.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-09T00:00:00	CNT6333593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20763	Fed Grant Revenue	441000	Natural Resources	300	1683.450	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-09T00:00:00	CNT6311413	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20764	Fed Grant Revenue	441000	Natural Resources	300	-15342.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-26T00:00:00	CNT6353959	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20765	Fed Grant Revenue	441000	Natural Resources	300	-48749.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-31T00:00:00	CNT6305745	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20766	Fed Grant Revenue	441000	Natural Resources	300	-229.460	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-29T00:00:00	CNT6204241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20767	Fed Grant Revenue	441000	Natural Resources	300	-93.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-06T00:00:00	CNT6404531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20768	Fed Grant Revenue	441000	Natural Resources	300	-249.260	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-18T00:00:00	CNT6147428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20769	Fed Grant Revenue	441000	Natural Resources	300	-25111.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20770	Fed Grant Revenue	441000	Natural Resources	300	44.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-14T00:00:00	CNT6110215	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20771	Fed Grant Revenue	441000	Natural Resources	300	-18252.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-12T00:00:00	CNT6345460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20772	Fed Grant Revenue	441000	Natural Resources	300	-44466.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-06T00:00:00	CNT6207963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20773	Fed Grant Revenue	441000	Natural Resources	300	-94.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-10T00:00:00	CNT6127286	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20774	Fed Grant Revenue	441000	Natural Resources	300	-9836.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-19T00:00:00	CNT6165746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20775	Fed Grant Revenue	441000	Natural Resources	300	-25.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-09T00:00:00	CNT6379962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20776	Fed Grant Revenue	441000	Natural Resources	300	-4942.430	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-14T00:00:00	CNT6163640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20777	Fed Grant Revenue	441000	Natural Resources	300	4.960	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-08T00:00:00	CNT6312116	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20778	Fed Grant Revenue	441000	Natural Resources	300	-9962.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-11T00:00:00	CNT6211066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20779	Fed Grant Revenue	441000	Natural Resources	300	-91956.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20780	Fed Grant Revenue	441000	Natural Resources	300	-28501.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-10T00:00:00	CNT6180570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20781	Fed Grant Revenue	441000	Natural Resources	300	-285391.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20782	Fed Grant Revenue	441000	Natural Resources	300	-126.840	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-28T00:00:00	CNT6136581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20783	Fed Grant Revenue	441000	Natural Resources	300	-926.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-15T00:00:00	CNT6416511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20784	Fed Grant Revenue	441000	Natural Resources	300	-12703.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-07T00:00:00	CNT6309229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20785	Fed Grant Revenue	441000	Natural Resources	300	-3901.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-27T00:00:00	CNT6152720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20786	Fed Grant Revenue	441000	Natural Resources	300	-5692.860	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-07T00:00:00	CNT6194349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20787	Fed Grant Revenue	441000	Natural Resources	300	-3676.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-09T00:00:00	CNT6142821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20788	Fed Grant Revenue	441000	Natural Resources	300	-27519.160	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-12T00:00:00	CNT6211067	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20789	Fed Grant Revenue	441000	Natural Resources	300	-111.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-29T00:00:00	CNT6136582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20790	Fed Grant Revenue	441000	Natural Resources	300	-223131.840	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-20T00:00:00	CNT6367960	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20791	Fed Grant Revenue	441000	Natural Resources	300	-306945.070	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20792	Fed Grant Revenue	441000	Natural Resources	300	-1196.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	CNT6341772	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20793	Fed Grant Revenue	441000	Natural Resources	300	-7219.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-02T00:00:00	CNT6178341	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20794	Fed Grant Revenue	441000	Natural Resources	300	-1512.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-04T00:00:00	CNT6158176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20795	Fed Grant Revenue	441000	Natural Resources	300	-504.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-09T00:00:00	CNT6179166	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20796	Fed Grant Revenue	441000	Natural Resources	300	-18376.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-07T00:00:00	CNT6193617	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20797	Fed Grant Revenue	441000	Natural Resources	300	-927.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-13T00:00:00	CNT6143586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20798	Fed Grant Revenue	441000	Natural Resources	300	-22.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-09T00:00:00	CNT6125181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20799	Fed Grant Revenue	441000	Natural Resources	300	-3827.090	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-08T00:00:00	CNT6167268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20800	Fed Grant Revenue	441000	Natural Resources	300	-67621.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-22T00:00:00	CNT6416514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20801	Fed Grant Revenue	441000	Natural Resources	300	-926.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-09T00:00:00	CNT6125280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20802	Fed Grant Revenue	441000	Natural Resources	300	-195065.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20803	Fed Grant Revenue	441000	Natural Resources	300	-7668.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-20T00:00:00	CNT6214782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20804	Fed Grant Revenue	441000	Natural Resources	300	-909.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-18T00:00:00	CNT6165745	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20805	Fed Grant Revenue	441000	Natural Resources	300	-2635.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-13T00:00:00	CNT6416509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20806	Fed Grant Revenue	441000	Natural Resources	300	-29684.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-09T00:00:00	CNT6326458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20807	Fed Grant Revenue	441000	Natural Resources	300	-1803.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-25T00:00:00	CNT6169832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20808	Fed Grant Revenue	441000	Natural Resources	300	-631.110	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-21T00:00:00	CNT6339001	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20809	Fed Grant Revenue	441000	Natural Resources	300	-1332.310	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-26T00:00:00	CNT6371731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20810	Fed Grant Revenue	441000	Natural Resources	300	-6316.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-17T00:00:00	CNT6331370	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20811	Fed Grant Revenue	441000	Natural Resources	300	-183350.110	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20812	Fed Grant Revenue	441000	Natural Resources	300	-22524.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-14T00:00:00	CNT6196031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20813	Fed Grant Revenue	441000	Natural Resources	300	-37.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-04T00:00:00	CNT6207010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20814	Fed Grant Revenue	441000	Natural Resources	300	-2907.360	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-07T00:00:00	CNT6208683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20815	Fed Grant Revenue	441000	Natural Resources	300	-9526.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-16T00:00:00	CNT6146047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20816	Fed Grant Revenue	441000	Natural Resources	300	-35669.550	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20817	Fed Grant Revenue	441000	Natural Resources	300	-283.840	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-23T00:00:00	CNT6319333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20818	Fed Grant Revenue	441000	Natural Resources	300	-2724.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-08T00:00:00	CNT6182046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20819	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-12T00:00:00	CNT6211790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20820	Fed Grant Revenue	441000	Natural Resources	300	-159095.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20821	Fed Grant Revenue	441000	Natural Resources	300	-30.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-02T00:00:00	CNT6415776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20822	Fed Grant Revenue	441000	Natural Resources	300	-31891.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-08T00:00:00	CNT6343801	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20823	Fed Grant Revenue	441000	Natural Resources	300	-1138.270	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-06T00:00:00	CNT6378366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20824	Fed Grant Revenue	441000	Natural Resources	300	-76658.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-28T00:00:00	CNT6119017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20825	Fed Grant Revenue	441000	Natural Resources	300	-828.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-28T00:00:00	CNT6305744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20826	Fed Grant Revenue	441000	Natural Resources	300	-7945.310	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-21T00:00:00	CNT6149826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20827	Fed Grant Revenue	441000	Natural Resources	300	-1259.740	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-25T00:00:00	CNT6335838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20828	Fed Grant Revenue	441000	Natural Resources	300	-900.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-16T00:00:00	CNT6181298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20829	Fed Grant Revenue	441000	Natural Resources	300	-2753.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-28T00:00:00	CNT6321009	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20830	Fed Grant Revenue	441000	Natural Resources	300	-162.990	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-23T00:00:00	CNT6368497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20831	Fed Grant Revenue	441000	Natural Resources	300	-44740.230	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-18T00:00:00	CNT6131685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20832	Fed Grant Revenue	441000	Natural Resources	300	-13613.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-04T00:00:00	CNT6324251	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20833	Fed Grant Revenue	441000	Natural Resources	300	-4344.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-20T00:00:00	CNT6350743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20834	Fed Grant Revenue	441000	Natural Resources	300	-7676.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-09T00:00:00	CNT6141981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20835	Fed Grant Revenue	441000	Natural Resources	300	-56283.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-14T00:00:00	CNT6162449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20836	Fed Grant Revenue	441000	Natural Resources	300	-6940.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-03T00:00:00	CNT6122171	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20837	Fed Grant Revenue	441000	Natural Resources	300	-3963.390	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-26T00:00:00	CNT6258641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20838	Fed Grant Revenue	441000	Natural Resources	300	-2308.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-29T00:00:00	CNT6172399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20839	Fed Grant Revenue	441000	Natural Resources	300	-276.050	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-20T00:00:00	CNT6132347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20840	Fed Grant Revenue	441000	Natural Resources	300	-180.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-27T00:00:00	CNT6117595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20841	Fed Grant Revenue	441000	Natural Resources	300	-237.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-22T00:00:00	CNT6318131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20842	Fed Grant Revenue	441000	Natural Resources	300	37064.390	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-11T00:00:00	CNT6321011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20843	Fed Grant Revenue	441000	Natural Resources	300	637.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-06T00:00:00	CNT6213312	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20844	Fed Grant Revenue	441000	Natural Resources	300	-4226.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-20T00:00:00	CNT6215599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20845	Fed Grant Revenue	441000	Natural Resources	300	-5389.810	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-18T00:00:00	CNT6366263	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20846	Fed Grant Revenue	441000	Natural Resources	300	-2253.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-22T00:00:00	CNT6168046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20847	Fed Grant Revenue	441000	Natural Resources	300	-9666.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-07T00:00:00	CNT6140539	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20848	Fed Grant Revenue	441000	Natural Resources	300	-5152.960	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-02T00:00:00	CNT6139290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20849	Fed Grant Revenue	441000	Natural Resources	300	-390.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-31T00:00:00	CNT6372901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20850	Fed Grant Revenue	441000	Natural Resources	300	-17472.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-07T00:00:00	CNT6324883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20851	Fed Grant Revenue	441000	Natural Resources	300	-60.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-15T00:00:00	CNT6315919	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20852	Fed Grant Revenue	441000	Natural Resources	300	42.550	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-11T00:00:00	CNT6214779	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20853	Fed Grant Revenue	441000	Natural Resources	300	214037.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-22T00:00:00	CNT6173405	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20854	Fed Grant Revenue	441000	Natural Resources	300	-791.730	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-23T00:00:00	CNT6369229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20855	Fed Grant Revenue	441000	Natural Resources	300	-8070.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-25T00:00:00	CNT6169065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20856	Fed Grant Revenue	441000	Natural Resources	300	-7031.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-23T00:00:00	CNT6185472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20857	Fed Grant Revenue	441000	Natural Resources	300	-4275.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-23T00:00:00	CNT6116071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20858	Fed Grant Revenue	441000	Natural Resources	300	-41730.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-06T00:00:00	CNT6139986	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20859	Fed Grant Revenue	441000	Natural Resources	300	-310.360	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-30T00:00:00	CNT6136583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20860	Fed Grant Revenue	441000	Natural Resources	300	-32280.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-30T00:00:00	CNT6187853	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20861	Fed Grant Revenue	441000	Natural Resources	300	-3.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-10T00:00:00	CNT6160322	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20862	Fed Grant Revenue	441000	Natural Resources	300	-5197.770	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-11T00:00:00	CNT6125991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20863	Fed Grant Revenue	441000	Natural Resources	300	-1456.870	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-10T00:00:00	CNT6196029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20864	Fed Grant Revenue	441000	Natural Resources	300	-2922.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-03T00:00:00	CNT6205473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20865	Fed Grant Revenue	441000	Natural Resources	300	-32105.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-15T00:00:00	CNT6329786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20866	Fed Grant Revenue	441000	Natural Resources	300	-515.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-19T00:00:00	CNT6214781	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20867	Fed Grant Revenue	441000	Natural Resources	300	-517.440	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-24T00:00:00	CNT6320026	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20868	Fed Grant Revenue	441000	Natural Resources	300	-24149.260	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-14T00:00:00	CNT6329785	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20869	Fed Grant Revenue	441000	Natural Resources	300	-622.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-16T00:00:00	CNT6129110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20870	Fed Grant Revenue	441000	Natural Resources	300	-467.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-21T00:00:00	CNT6335168	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20871	Fed Grant Revenue	441000	Natural Resources	300	-375.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-31T00:00:00	CNT6339004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20872	Fed Grant Revenue	441000	Natural Resources	300	-14.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-03T00:00:00	CNT6376715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20873	Fed Grant Revenue	441000	Natural Resources	300	-9994.510	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-29T00:00:00	CNT6187050	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20874	Fed Grant Revenue	441000	Natural Resources	300	-679.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-05T00:00:00	CNT6122790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20875	Fed Grant Revenue	441000	Natural Resources	300	-5652.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-13T00:00:00	CNT6363362	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20876	Fed Grant Revenue	441000	Natural Resources	300	-298637.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20877	Fed Grant Revenue	441000	Natural Resources	300	-1652.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-28T00:00:00	CNT6336696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20878	Fed Grant Revenue	441000	Natural Resources	300	-49.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-10T00:00:00	CNT6374603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20879	Fed Grant Revenue	441000	Natural Resources	300	-10.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-17T00:00:00	CNT6182829	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20880	Fed Grant Revenue	441000	Natural Resources	300	-67.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-26T00:00:00	CNT6116794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20881	Fed Grant Revenue	441000	Natural Resources	300	-5242.630	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-02T00:00:00	CNT6120812	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20882	Fed Grant Revenue	441000	Natural Resources	300	-2192.680	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-18T00:00:00	CNT6165005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20883	Fed Grant Revenue	441000	Natural Resources	300	-374.340	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-21T00:00:00	CNT6368496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20884	Fed Grant Revenue	441000	Natural Resources	300	-1762.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	CNT6390884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20885	Fed Grant Revenue	441000	Natural Resources	300	-71.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	CNT6351493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20886	Fed Grant Revenue	441000	Natural Resources	300	-6934.720	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-20T00:00:00	CNT6167269	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20887	Fed Grant Revenue	441000	Natural Resources	300	-1548.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-27T00:00:00	CNT6371732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20888	Fed Grant Revenue	441000	Natural Resources	300	-9246.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-28T00:00:00	CNT6171524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20889	Fed Grant Revenue	441000	Natural Resources	300	-1507.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-03T00:00:00	CNT6416503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20890	Fed Grant Revenue	441000	Natural Resources	300	-472.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-14T00:00:00	CNT6415782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20891	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-04T00:00:00	CNT6325612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20892	Fed Grant Revenue	441000	Natural Resources	300	-202.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-17T00:00:00	CNT6134491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20893	Fed Grant Revenue	441000	Natural Resources	300	-31416.560	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-22T00:00:00	CNT6184715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20894	Fed Grant Revenue	441000	Natural Resources	300	2.010	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-17T00:00:00	CNT6201911	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20895	Fed Grant Revenue	441000	Natural Resources	300	2089.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-15T00:00:00	CNT6339000	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20896	Fed Grant Revenue	441000	Natural Resources	300	-11482.970	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-06T00:00:00	CNT6343131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20897	Fed Grant Revenue	441000	Natural Resources	300	-1396.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-06T00:00:00	CNT6208682	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20898	Fed Grant Revenue	441000	Natural Resources	300	-60481.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-20T00:00:00	CNT6147430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20899	Fed Grant Revenue	441000	Natural Resources	300	-356.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-20T00:00:00	CNT6202520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20900	Fed Grant Revenue	441000	Natural Resources	300	-7070.210	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-06T00:00:00	CNT6096224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20901	Fed Grant Revenue	441000	Natural Resources	300	-35.640	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-20T00:00:00	CNT6368495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20902	Fed Grant Revenue	441000	Natural Resources	300	-8965.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-06T00:00:00	CNT6159482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20903	Fed Grant Revenue	441000	Natural Resources	300	-25399.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-21T00:00:00	CNT6316596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20904	Fed Grant Revenue	441000	Natural Resources	300	-429.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-11T00:00:00	CNT6313006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20905	Fed Grant Revenue	441000	Natural Resources	300	-82.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-10T00:00:00	CNT6312117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20906	Fed Grant Revenue	441000	Natural Resources	300	0.300	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-08T00:00:00	CNT6172393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20907	Fed Grant Revenue	441000	Natural Resources	300	-157.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-19T00:00:00	CNT6135171	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20908	Fed Grant Revenue	441000	Natural Resources	300	-10606.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-19T00:00:00	CNT6349953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20909	Fed Grant Revenue	441000	Natural Resources	300	-98.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-09T00:00:00	CNT6415779	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20910	Fed Grant Revenue	441000	Natural Resources	300	13.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-17T00:00:00	CNT6318133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20911	Fed Grant Revenue	441000	Natural Resources	300	-1491.720	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-28T00:00:00	CNT6355542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20912	Fed Grant Revenue	441000	Natural Resources	300	-189.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-26T00:00:00	CNT6136580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20913	Fed Grant Revenue	441000	Natural Resources	300	-3929.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-19T00:00:00	CNT6166547	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20914	Fed Grant Revenue	441000	Natural Resources	300	-6397.200	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-21T00:00:00	CNT6332864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20915	Fed Grant Revenue	441000	Natural Resources	300	-1917.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-19T00:00:00	CNT6367959	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20916	Fed Grant Revenue	441000	Natural Resources	300	-48694.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-22T00:00:00	CNT6415786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20917	Fed Grant Revenue	441000	Natural Resources	300	-384.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-21T00:00:00	CNT6200098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20918	Fed Grant Revenue	441000	Natural Resources	300	-8070.540	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-07T00:00:00	CNT6343132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20919	Fed Grant Revenue	441000	Natural Resources	300	-1547.430	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	CNT6416512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20920	Fed Grant Revenue	441000	Natural Resources	300	7873.630	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-07T00:00:00	CNT6213313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20921	Fed Grant Revenue	441000	Natural Resources	300	-1161.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-01T00:00:00	CNT6305742	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20922	Fed Grant Revenue	441000	Natural Resources	300	-264.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-06T00:00:00	CNT6378193	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20923	Fed Grant Revenue	441000	Natural Resources	300	-86023.440	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-11T00:00:00	CNT6210011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20924	Fed Grant Revenue	441000	Natural Resources	300	-2347.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-26T00:00:00	CNT6370936	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20925	Fed Grant Revenue	441000	Natural Resources	300	-3.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-02T00:00:00	CNT6358132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20926	Fed Grant Revenue	441000	Natural Resources	300	113.110	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-25T00:00:00	CNT6151444	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20927	Fed Grant Revenue	441000	Natural Resources	300	-371.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-20T00:00:00	CNT6218529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20928	Fed Grant Revenue	441000	Natural Resources	300	-69493.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-06T00:00:00	CNT6376716	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20929	Fed Grant Revenue	441000	Natural Resources	300	-3512.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-13T00:00:00	CNT6386157	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20930	Fed Grant Revenue	441000	Natural Resources	300	-108.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-23T00:00:00	CNT6117593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20931	Fed Grant Revenue	441000	Natural Resources	300	-788.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-10T00:00:00	CNT6142822	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20932	Fed Grant Revenue	441000	Natural Resources	300	-22533.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-07T00:00:00	CNT6141247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20933	Fed Grant Revenue	441000	Natural Resources	300	-1830.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-02T00:00:00	CNT6416502	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20934	Fed Grant Revenue	441000	Natural Resources	300	-249.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-21T00:00:00	CNT6415785	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20935	Fed Grant Revenue	441000	Natural Resources	300	-74.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-22T00:00:00	CNT6321010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20936	Fed Grant Revenue	441000	Natural Resources	300	-433.800	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	CNT6378367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20937	Fed Grant Revenue	441000	Natural Resources	300	-40359.310	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20938	Fed Grant Revenue	441000	Natural Resources	300	-84.530	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-16T00:00:00	CNT6146737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20939	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-12T00:00:00	CNT6346310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20940	Fed Grant Revenue	441000	Natural Resources	300	-336.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-26T00:00:00	CNT6117594	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20941	Fed Grant Revenue	441000	Natural Resources	300	-1127.840	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-13T00:00:00	CNT6127287	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20942	Fed Grant Revenue	441000	Natural Resources	300	-14173.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-20T00:00:00	CNT6400324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20943	Fed Grant Revenue	441000	Natural Resources	300	-2884.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-10T00:00:00	CNT6194351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20944	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-24T00:00:00	CNT6152718	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20945	Fed Grant Revenue	441000	Natural Resources	300	-912.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-08T00:00:00	CNT6316597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20946	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-15T00:00:00	CNT6405291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20947	Fed Grant Revenue	441000	Natural Resources	300	-912.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-08T00:00:00	CNT6343133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20948	Fed Grant Revenue	441000	Natural Resources	300	-4357.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-14T00:00:00	CNT6416510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20949	Fed Grant Revenue	441000	Natural Resources	300	-12055.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-21T00:00:00	CNT6169830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20950	Fed Grant Revenue	441000	Natural Resources	300	1.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-17T00:00:00	CNT6321012	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20951	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-08T00:00:00	CNT6117589	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20952	Fed Grant Revenue	441000	Natural Resources	300	-237.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-15T00:00:00	CNT6415783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20953	Fed Grant Revenue	441000	Natural Resources	300	-6071.090	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-12T00:00:00	CNT6160934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20954	Fed Grant Revenue	441000	Natural Resources	300	-214.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-04T00:00:00	CNT6157328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20955	Fed Grant Revenue	441000	Natural Resources	300	-27805.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-25T00:00:00	CNT6218532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20956	Fed Grant Revenue	441000	Natural Resources	300	-3587.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-06T00:00:00	CNT6097363	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20957	Fed Grant Revenue	441000	Natural Resources	300	-2259.180	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-03T00:00:00	CNT6178342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20958	Fed Grant Revenue	441000	Natural Resources	300	-10813.600	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-04T00:00:00	CNT6206236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20959	Fed Grant Revenue	441000	Natural Resources	300	-2925.460	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	CNT6378194	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20960	Fed Grant Revenue	441000	Natural Resources	300	-2548.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-13T00:00:00	CNT6195238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20961	Fed Grant Revenue	441000	Natural Resources	300	-124.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	CNT6214109	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20962	Fed Grant Revenue	441000	Natural Resources	300	-32504.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-06T00:00:00	CNT6158910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20963	Fed Grant Revenue	441000	Natural Resources	300	-243389.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20964	Fed Grant Revenue	441000	Natural Resources	300	-802.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	CNT6415784	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20965	Fed Grant Revenue	441000	Natural Resources	300	-99885.480	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-10T00:00:00	CNT6179167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20966	Fed Grant Revenue	441000	Natural Resources	300	-16316.180	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-09T00:00:00	CNT6379176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20967	Fed Grant Revenue	441000	Natural Resources	300	-4.610	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-27T00:00:00	CNT6372111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20968	Fed Grant Revenue	441000	Natural Resources	300	-279.810	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-10T00:00:00	CNT6361919	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20969	Fed Grant Revenue	441000	Natural Resources	300	-42900.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-02T00:00:00	CNT6189630	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20970	Fed Grant Revenue	441000	Natural Resources	300	-2090.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-09T00:00:00	CNT6178344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20971	Fed Grant Revenue	441000	Natural Resources	300	3465.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-19T00:00:00	CNT6113854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20972	Fed Grant Revenue	441000	Natural Resources	300	-129.920	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-14T00:00:00	CNT6196794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20973	Fed Grant Revenue	441000	Natural Resources	300	-24518.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-29T00:00:00	CNT6203536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20974	Fed Grant Revenue	441000	Natural Resources	300	-2252.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-17T00:00:00	CNT6198508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20975	Fed Grant Revenue	441000	Natural Resources	300	-3294.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-30T00:00:00	CNT6338068	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20976	Fed Grant Revenue	441000	Natural Resources	300	-195.560	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-10T00:00:00	CNT6210010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20977	Fed Grant Revenue	441000	Natural Resources	300	-367.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-04T00:00:00	CNT6139987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20978	Fed Grant Revenue	441000	Natural Resources	300	-27960.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-20T00:00:00	CNT6113855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20979	Fed Grant Revenue	441000	Natural Resources	300	-280387.260	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20980	Fed Grant Revenue	441000	Natural Resources	300	-3515.790	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-03T00:00:00	CNT6375646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20981	Fed Grant Revenue	441000	Natural Resources	300	-5982.630	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-16T00:00:00	CNT6197600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20982	Fed Grant Revenue	441000	Natural Resources	300	-192.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-18T00:00:00	CNT6333595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20983	Fed Grant Revenue	441000	Natural Resources	300	-236.210	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	CNT6397463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20984	Fed Grant Revenue	441000	Natural Resources	300	-700.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-23T00:00:00	CNT6188696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20985	Fed Grant Revenue	441000	Natural Resources	300	-508.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-07T00:00:00	CNT6211064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20986	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-08T00:00:00	CNT6134489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20987	Fed Grant Revenue	441000	Natural Resources	300	-12895.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-03T00:00:00	CNT6175191	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20988	Fed Grant Revenue	441000	Natural Resources	300	81.760	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-24T00:00:00	CNT6151377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20989	Fed Grant Revenue	441000	Natural Resources	300	-56164.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-09T00:00:00	CNT6310674	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20990	Fed Grant Revenue	441000	Natural Resources	300	-24549.640	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-14T00:00:00	CNT6329077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20991	Fed Grant Revenue	441000	Natural Resources	300	-21513.920	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-18T00:00:00	CNT6130925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20992	Fed Grant Revenue	441000	Natural Resources	300	-260.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-03T00:00:00	CNT6122788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20993	Fed Grant Revenue	441000	Natural Resources	300	-46.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-27T00:00:00	CNT6118161	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20994	Fed Grant Revenue	441000	Natural Resources	300	-6454.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-23T00:00:00	CNT6150670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20995	Fed Grant Revenue	441000	Natural Resources	300	-28898.260	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-15T00:00:00	CNT6196795	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20996	Fed Grant Revenue	441000	Natural Resources	300	-10261.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-11T00:00:00	CNT6126688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20997	Fed Grant Revenue	441000	Natural Resources	300	-3120.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	CNT6342440	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20998	Fed Grant Revenue	441000	Natural Resources	300	-33.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-08T00:00:00	CNT6141980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20999	Fed Grant Revenue	441000	Natural Resources	300	-253687.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-28T00:00:00	CNT6118162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21000	Fed Grant Revenue	441000	Natural Resources	300	-1093.200	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-12T00:00:00	CNT6126689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21001	Fed Grant Revenue	441000	Natural Resources	300	-87.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-08T00:00:00	CNT6368493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21002	Fed Grant Revenue	441000	Natural Resources	300	-143.540	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-21T00:00:00	CNT6218530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21003	Fed Grant Revenue	441000	Natural Resources	300	-645.340	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-22T00:00:00	CNT6317391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21004	Fed Grant Revenue	441000	Natural Resources	300	-48867.640	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-03T00:00:00	CNT6121449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21005	Fed Grant Revenue	441000	Natural Resources	300	-264.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-26T00:00:00	CNT6374605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21006	Fed Grant Revenue	441000	Natural Resources	300	116.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-06T00:00:00	CNT6258640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21007	Fed Grant Revenue	441000	Natural Resources	300	-44582.830	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-24T00:00:00	CNT6133676	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21008	Fed Grant Revenue	441000	Natural Resources	300	-5321.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-19T00:00:00	CNT6183683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21009	Fed Grant Revenue	441000	Natural Resources	300	-2640.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-25T00:00:00	CNT6134493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21010	Fed Grant Revenue	441000	Natural Resources	300	-11241.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-21T00:00:00	CNT6201913	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21011	Fed Grant Revenue	441000	Natural Resources	300	-676.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-18T00:00:00	CNT6332029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21012	Fed Grant Revenue	441000	Natural Resources	300	-61.900	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-19T00:00:00	CNT6131686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21013	Fed Grant Revenue	441000	Natural Resources	300	-470.070	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-13T00:00:00	CNT6415781	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21014	Fed Grant Revenue	441000	Natural Resources	300	-3166.240	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	CNT6213315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21015	Fed Grant Revenue	441000	Natural Resources	300	-8356.870	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-08T00:00:00	CNT6160192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21016	Fed Grant Revenue	441000	Natural Resources	300	-2599.740	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-21T00:00:00	CNT6351497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21017	Fed Grant Revenue	441000	Natural Resources	300	-235072.360	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-22T00:00:00	CNT6352308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21018	Fed Grant Revenue	441000	Natural Resources	300	-406072.800	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-22T00:00:00	CNT6333597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21019	Fed Grant Revenue	441000	Natural Resources	300	-109.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-25T00:00:00	CNT6321013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21020	Fed Grant Revenue	441000	Natural Resources	300	-3990.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-23T00:00:00	CNT6116793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21021	Fed Grant Revenue	441000	Natural Resources	300	-21605.060	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-10T00:00:00	CNT6311414	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21022	Fed Grant Revenue	441000	Natural Resources	300	-19592.960	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-14T00:00:00	CNT6347039	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21023	Fed Grant Revenue	441000	Natural Resources	300	-11740.810	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-19T00:00:00	CNT6214110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21024	Fed Grant Revenue	441000	Natural Resources	300	-3606.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-09T00:00:00	CNT6327439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21025	Fed Grant Revenue	441000	Natural Resources	300	-912.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	CNT6326457	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21026	Fed Grant Revenue	441000	Natural Resources	300	-48108.770	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21027	Fed Grant Revenue	441000	Natural Resources	300	-297.240	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-13T00:00:00	CNT6212556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21028	Fed Grant Revenue	441000	Natural Resources	300	-16500.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-09T00:00:00	CNT6332026	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21029	Fed Grant Revenue	441000	Natural Resources	300	-60162.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-17T00:00:00	CNT6182048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21030	Fed Grant Revenue	441000	Natural Resources	300	-51.970	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-04T00:00:00	CNT6342439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21031	Fed Grant Revenue	441000	Natural Resources	300	-9225.580	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-27T00:00:00	CNT6170671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21032	Fed Grant Revenue	441000	Natural Resources	300	-48327.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-18T00:00:00	CNT6182830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21033	Fed Grant Revenue	441000	Natural Resources	300	-172.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-26T00:00:00	CNT6173406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21034	Fed Grant Revenue	441000	Natural Resources	300	-11556.920	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-14T00:00:00	CNT6144452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21035	Fed Grant Revenue	441000	Natural Resources	300	-8867.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-11T00:00:00	CNT6328163	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21036	Fed Grant Revenue	441000	Natural Resources	300	-5044.690	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-21T00:00:00	CNT6215600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21037	Fed Grant Revenue	441000	Natural Resources	300	-315.600	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-21T00:00:00	CNT6352307	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21038	Fed Grant Revenue	441000	Natural Resources	300	-2405.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-19T00:00:00	CNT6367077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21039	Fed Grant Revenue	441000	Natural Resources	300	-58.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-13T00:00:00	CNT6109192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21040	Fed Grant Revenue	441000	Natural Resources	300	-117.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-03T00:00:00	CNT6307976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21041	Fed Grant Revenue	441000	Natural Resources	300	412.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-18T00:00:00	CNT6353234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21042	Fed Grant Revenue	441000	Natural Resources	300	-27.420	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-25T00:00:00	CNT6320027	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21043	Fed Grant Revenue	441000	Natural Resources	300	-20587.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-22T00:00:00	CNT6171521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21044	Fed Grant Revenue	441000	Natural Resources	300	-18.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-27T00:00:00	CNT6355541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21045	Fed Grant Revenue	441000	Natural Resources	300	-757.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-30T00:00:00	CNT6155352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21046	Fed Grant Revenue	441000	Natural Resources	300	-6522.050	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-31T00:00:00	CNT6137467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21047	Fed Grant Revenue	441000	Natural Resources	300	-87.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-06T00:00:00	CNT6123762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21048	Fed Grant Revenue	441000	Natural Resources	300	-7063.850	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-21T00:00:00	CNT6168045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21049	Fed Grant Revenue	441000	Natural Resources	300	-39089.560	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-29T00:00:00	CNT6337485	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21050	Fed Grant Revenue	441000	Natural Resources	300	-35622.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-21T00:00:00	CNT6167270	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21051	Fed Grant Revenue	441000	Natural Resources	300	-2313.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-04T00:00:00	CNT6358133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21052	Fed Grant Revenue	441000	Natural Resources	300	-290713.890	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21053	Fed Grant Revenue	441000	Natural Resources	300	-6417.340	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-15T00:00:00	CNT6313689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21054	Fed Grant Revenue	441000	Natural Resources	300	167.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-23T00:00:00	CNT6404533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21055	Fed Grant Revenue	441000	Natural Resources	300	-8305.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-25T00:00:00	CNT6353237	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21056	Fed Grant Revenue	441000	Natural Resources	300	-1704.800	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-04T00:00:00	CNT6324884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21057	Fed Grant Revenue	441000	Natural Resources	300	0.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-08T00:00:00	CNT6169059	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21058	Fed Grant Revenue	441000	Natural Resources	300	1266.360	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-19T00:00:00	CNT6169061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21059	Fed Grant Revenue	441000	Natural Resources	300	-734.720	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-18T00:00:00	CNT6347747	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21060	Fed Grant Revenue	441000	Natural Resources	300	-828.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-04T00:00:00	CNT6175917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21061	Fed Grant Revenue	441000	Natural Resources	300	-8185.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-03T00:00:00	CNT6324250	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21062	Fed Grant Revenue	441000	Natural Resources	300	-44492.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-17T00:00:00	CNT6315277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21063	Fed Grant Revenue	441000	Natural Resources	300	-28.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	CNT6415777	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21064	Fed Grant Revenue	441000	Natural Resources	300	-215.820	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-21T00:00:00	CNT6401240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21065	Fed Grant Revenue	441000	Natural Resources	300	-469.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-29T00:00:00	CNT6338067	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21066	Fed Grant Revenue	441000	Natural Resources	300	-1221.940	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-08T00:00:00	CNT6140540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21067	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-28T00:00:00	CNT6356396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21068	Fed Grant Revenue	441000	Natural Resources	300	-9835.970	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-09T00:00:00	CNT6193619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21069	Fed Grant Revenue	441000	Natural Resources	300	-920.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-06T00:00:00	CNT6125279	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21070	Fed Grant Revenue	441000	Natural Resources	300	-258.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-22T00:00:00	CNT6187850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21071	Fed Grant Revenue	441000	Natural Resources	300	-1049.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-19T00:00:00	CNT6147429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21072	Fed Grant Revenue	441000	Natural Resources	300	-159121.200	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21073	Fed Grant Revenue	441000	Natural Resources	300	-2156.730	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-11T00:00:00	CNT6312118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21074	Fed Grant Revenue	441000	Natural Resources	300	-20322.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-02T00:00:00	CNT6357266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21075	Fed Grant Revenue	441000	Natural Resources	300	-187.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-15T00:00:00	CNT6163641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21076	Fed Grant Revenue	441000	Natural Resources	300	-34843.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-26T00:00:00	CNT6135173	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21077	Fed Grant Revenue	441000	Natural Resources	300	-13850.670	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-27T00:00:00	CNT6354610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21078	Fed Grant Revenue	441000	Natural Resources	300	-17.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	CNT6416505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21079	Fed Grant Revenue	441000	Natural Resources	300	-1457.210	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-14T00:00:00	CNT6212658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21080	Fed Grant Revenue	441000	Natural Resources	300	-1460.090	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-05T00:00:00	CNT6158177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21081	Fed Grant Revenue	441000	Natural Resources	300	-26252.520	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-24T00:00:00	CNT6218531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21082	Fed Grant Revenue	441000	Natural Resources	300	-1409.270	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	CNT6379174	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21083	Fed Grant Revenue	441000	Natural Resources	300	-96202.490	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-07T00:00:00	CNT6143581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21084	Fed Grant Revenue	441000	FSSA Family Resources	500	-6379.900	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-13T00:00:00	CNT6109234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21085	Fed Grant Revenue	441000	FSSA Family Resources	500	-9294.060	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-21T00:00:00	CNT6151400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21086	Fed Grant Revenue	441000	FSSA Family Resources	500	-41772.620	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-19T00:00:00	CNT6305781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21087	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.240	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-14T00:00:00	CNT6166582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21088	Fed Grant Revenue	441000	FSSA Family Resources	500	-143490.520	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-01T00:00:00	CNT6139317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21089	Fed Grant Revenue	441000	FSSA Family Resources	500	-5104.910	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-12T00:00:00	CNT6345502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21090	Fed Grant Revenue	441000	FSSA Family Resources	500	-361295.540	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-02T00:00:00	CNT6149862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21091	Fed Grant Revenue	441000	FSSA Family Resources	500	-30.540	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-24T00:00:00	CNT6336725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21092	Fed Grant Revenue	441000	FSSA Family Resources	500	-2155.750	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-26T00:00:00	CNT6354029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21093	Fed Grant Revenue	441000	FSSA Family Resources	500	-838.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-29T00:00:00	CNT6337531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21094	Fed Grant Revenue	441000	FSSA Family Resources	500	-3861.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-04T00:00:00	CNT6206273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21095	Fed Grant Revenue	441000	FSSA Family Resources	500	-1686646.380	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-01T00:00:00	CNT6304828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21096	Fed Grant Revenue	441000	FSSA Family Resources	500	-4033.110	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-15T00:00:00	CNT6163678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21097	Fed Grant Revenue	441000	FSSA Family Resources	500	-468.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-20T00:00:00	CNT6147465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21098	Fed Grant Revenue	441000	FSSA Family Resources	500	-4506.330	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-15T00:00:00	CNT6180600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21099	Fed Grant Revenue	441000	FSSA Family Resources	500	-2523.740	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-18T00:00:00	CNT6213347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21100	Fed Grant Revenue	441000	FSSA Family Resources	500	-2781.620	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-14T00:00:00	CNT6196056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21101	Fed Grant Revenue	441000	FSSA Family Resources	500	-3003.450	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-08T00:00:00	CNT6177501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21102	Fed Grant Revenue	441000	FSSA Family Resources	500	-205883.650	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-01T00:00:00	CNT6305780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21103	Fed Grant Revenue	441000	FSSA Family Resources	500	-92959.860	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-26T00:00:00	CNT6117631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21104	Fed Grant Revenue	441000	FSSA Family Resources	500	-633082.260	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-28T00:00:00	CNT6416544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21105	Fed Grant Revenue	441000	FSSA Family Resources	500	2823.130	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-12T00:00:00	CNT6362549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21106	Fed Grant Revenue	441000	FSSA Family Resources	500	-4068.750	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-04T00:00:00	CNT6358163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21107	Fed Grant Revenue	441000	FSSA Family Resources	500	-46633.410	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-30T00:00:00	CNT6340081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21108	Fed Grant Revenue	441000	FSSA Family Resources	500	-2542.010	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-08T00:00:00	CNT6114832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21109	Fed Grant Revenue	441000	FSSA Family Resources	500	-3012.010	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-24T00:00:00	CNT6369271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21110	Fed Grant Revenue	441000	FSSA Family Resources	500	-9524.180	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-13T00:00:00	CNT6143615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21111	Fed Grant Revenue	441000	FSSA Family Resources	500	-62281.470	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-21T00:00:00	CNT6332900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21112	Fed Grant Revenue	441000	FSSA Family Resources	500	79.740	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-25T00:00:00	CNT6304830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21113	Fed Grant Revenue	441000	FSSA Family Resources	500	-2315.230	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-08T00:00:00	CNT6126728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21114	Fed Grant Revenue	441000	FSSA Family Resources	500	-123705.630	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-16T00:00:00	CNT6146076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21115	Fed Grant Revenue	441000	FSSA Family Resources	500	-112788.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-11T00:00:00	CNT6328190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21116	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.160	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-09T00:00:00	CNT6312147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21117	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-25T00:00:00	CNT6169094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21118	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.830	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-10T00:00:00	CNT6194386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21119	Fed Grant Revenue	441000	FSSA Family Resources	500	-2905.090	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-22T00:00:00	CNT6184741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21120	Fed Grant Revenue	441000	FSSA Family Resources	500	-2399.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-21T00:00:00	CNT6401268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21121	Fed Grant Revenue	441000	FSSA Family Resources	500	-40785.550	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-29T00:00:00	CNT6156551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21122	Fed Grant Revenue	441000	FSSA Family Resources	500	52786.060	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-16T00:00:00	CNT6330712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21123	Fed Grant Revenue	441000	FSSA Family Resources	500	-61817.910	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-03T00:00:00	CNT6375675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21124	Fed Grant Revenue	441000	FSSA Family Resources	500	-48661.870	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-22T00:00:00	CNT6204270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21125	Fed Grant Revenue	441000	FSSA Family Resources	500	-1341.540	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-01T00:00:00	CNT6126025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21126	Fed Grant Revenue	441000	FSSA Family Resources	500	2301491.490	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-06T00:00:00	CNT6196818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21127	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-07T00:00:00	CNT6208707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21128	Fed Grant Revenue	441000	FSSA Family Resources	500	-17556.300	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-08T00:00:00	CNT6141274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21129	Fed Grant Revenue	441000	FSSA Family Resources	500	-653688.310	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-20T00:00:00	CNT6201048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21130	Fed Grant Revenue	441000	FSSA Family Resources	500	-2748.900	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-06T00:00:00	CNT6124504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21131	Fed Grant Revenue	441000	FSSA Family Resources	500	56559.300	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-07T00:00:00	CNT6192215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21132	Fed Grant Revenue	441000	FSSA Family Resources	500	49.950	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-12T00:00:00	CNT6214142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21133	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.660	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-24T00:00:00	CNT6153738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21134	Fed Grant Revenue	441000	FSSA Family Resources	500	-8148.480	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-12T00:00:00	CNT6161701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21135	Fed Grant Revenue	441000	FSSA Family Resources	500	-5469.780	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-23T00:00:00	CNT6185511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21136	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.330	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-27T00:00:00	CNT6170700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21137	Fed Grant Revenue	441000	FSSA Family Resources	500	390.330	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-20T00:00:00	CNT6135205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21138	Fed Grant Revenue	441000	FSSA Family Resources	500	62.880	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-18T00:00:00	CNT6214143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21139	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.930	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-21T00:00:00	CNT6317422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21140	Fed Grant Revenue	441000	FSSA Family Resources	500	-83969.670	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-19T00:00:00	CNT6167300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21141	Fed Grant Revenue	441000	FSSA Family Resources	500	1148.370	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-25T00:00:00	CNT6135901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21142	Fed Grant Revenue	441000	FSSA Family Resources	500	-973.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-16T00:00:00	CNT6117630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21143	Fed Grant Revenue	441000	FSSA Family Resources	500	-8824.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-11T00:00:00	CNT6127307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21144	Fed Grant Revenue	441000	FSSA Family Resources	500	-46190.540	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-26T00:00:00	CNT6371599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21145	Fed Grant Revenue	441000	FSSA Family Resources	500	-1602.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-15T00:00:00	CNT6313725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21146	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.210	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-23T00:00:00	CNT6336724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21147	Fed Grant Revenue	441000	FSSA Family Resources	500	-92.040	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-18T00:00:00	CNT6258668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21148	Fed Grant Revenue	441000	FSSA Family Resources	500	-17612.920	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-30T00:00:00	CNT6338098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21149	Fed Grant Revenue	441000	FSSA Family Resources	500	-4157.170	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-15T00:00:00	CNT6329818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21150	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.750	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-27T00:00:00	CNT6354640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21151	Fed Grant Revenue	441000	FSSA Family Resources	500	164.850	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-14T00:00:00	CNT6347063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21152	Fed Grant Revenue	441000	FSSA Family Resources	500	-338614.580	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-19T00:00:00	CNT6113181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21153	Fed Grant Revenue	441000	FSSA Family Resources	500	-231110.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-18T00:00:00	CNT6165038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21154	Fed Grant Revenue	441000	FSSA Family Resources	500	-55405.910	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-23T00:00:00	CNT6133021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21155	Fed Grant Revenue	441000	FSSA Family Resources	500	-11744.380	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-26T00:00:00	CNT6372939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21156	Fed Grant Revenue	441000	FSSA Family Resources	500	-9212.220	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-07T00:00:00	CNT6343170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21157	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-13T00:00:00	CNT6195271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21158	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-24T00:00:00	CNT6151401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21159	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-29T00:00:00	CNT6172425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21160	Fed Grant Revenue	441000	FSSA Family Resources	500	956.800	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-24T00:00:00	CNT6135900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21161	Fed Grant Revenue	441000	FSSA Family Resources	500	-236177.350	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-14T00:00:00	CNT6313030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21162	Fed Grant Revenue	441000	FSSA Family Resources	500	-54440.850	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-10T00:00:00	CNT6179199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21163	Fed Grant Revenue	441000	FSSA Family Resources	500	-15189.960	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-20T00:00:00	CNT6350771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21164	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.280	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-15T00:00:00	CNT6196819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21165	Fed Grant Revenue	441000	FSSA Family Resources	500	-3102.270	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-08T00:00:00	CNT6343171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21166	Fed Grant Revenue	441000	FSSA Family Resources	500	12.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-05T00:00:00	CNT6122817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21167	Fed Grant Revenue	441000	FSSA Family Resources	500	-8895.390	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-22T00:00:00	CNT6207055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21168	Fed Grant Revenue	441000	FSSA Family Resources	500	18423.980	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-09T00:00:00	CNT6326484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21169	Fed Grant Revenue	441000	FSSA Family Resources	500	-1245.040	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-24T00:00:00	CNT6186233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21170	Fed Grant Revenue	441000	FSSA Family Resources	500	-16267.520	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-26T00:00:00	CNT6169874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21171	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.710	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-09T00:00:00	CNT6201959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21172	Fed Grant Revenue	441000	FSSA Family Resources	500	1249.130	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-29T00:00:00	CNT6356443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21173	Fed Grant Revenue	441000	FSSA Family Resources	500	-6669.580	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-24T00:00:00	CNT6370275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21174	Fed Grant Revenue	441000	FSSA Family Resources	500	-68.570	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-28T00:00:00	CNT6171570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21175	Fed Grant Revenue	441000	FSSA Family Resources	500	-58764.170	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-20T00:00:00	CNT6132377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21176	Fed Grant Revenue	441000	FSSA Family Resources	500	-9437.820	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-22T00:00:00	CNT6414910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21177	Fed Grant Revenue	441000	FSSA Family Resources	500	-725.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-27T00:00:00	CNT6201960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21178	Fed Grant Revenue	441000	FSSA Family Resources	500	106803.360	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-14T00:00:00	CNT6162476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21179	Fed Grant Revenue	441000	FSSA Family Resources	500	10044.380	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-31T00:00:00	CNT6372940	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21180	Fed Grant Revenue	441000	FSSA Family Resources	500	-14407.900	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-20T00:00:00	CNT6351533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21181	Fed Grant Revenue	441000	FSSA Family Resources	500	-109163.170	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-04T00:00:00	CNT6324291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21182	Fed Grant Revenue	441000	FSSA Family Resources	500	-8780.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-24T00:00:00	CNT6189658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21183	Fed Grant Revenue	441000	FSSA Family Resources	500	-56.170	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-07T00:00:00	CNT6327488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21184	Fed Grant Revenue	441000	FSSA Family Resources	500	655.990	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-18T00:00:00	CNT6366313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21185	Fed Grant Revenue	441000	FSSA Family Resources	500	-7713.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-07T00:00:00	CNT6140569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21186	Fed Grant Revenue	441000	FSSA Family Resources	500	-3123.870	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-10T00:00:00	CNT6142856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21187	Fed Grant Revenue	441000	FSSA Family Resources	500	-39866.330	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-01T00:00:00	CNT6117629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21188	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.680	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-04T00:00:00	CNT6175956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21189	Fed Grant Revenue	441000	FSSA Family Resources	500	-77.220	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-08T00:00:00	CNT6181326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21190	Fed Grant Revenue	441000	FSSA Family Resources	500	-118911.050	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-10T00:00:00	CNT6125303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21191	Fed Grant Revenue	441000	FSSA Family Resources	500	-4723.780	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-23T00:00:00	CNT6116828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21192	Fed Grant Revenue	441000	FSSA Family Resources	500	-55966.250	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-04T00:00:00	CNT6341074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21193	Fed Grant Revenue	441000	FSSA Family Resources	500	-253.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-08T00:00:00	CNT6327487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21194	Fed Grant Revenue	441000	FSSA Family Resources	500	-3632.160	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-02T00:00:00	CNT6189659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21195	Fed Grant Revenue	441000	FSSA Family Resources	500	-55353.210	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-08T00:00:00	CNT6309938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21196	Fed Grant Revenue	441000	FSSA Family Resources	500	80.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-09T00:00:00	CNT6099351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21197	Fed Grant Revenue	441000	FSSA Family Resources	500	-138060.190	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-28T00:00:00	CNT6118188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21198	Fed Grant Revenue	441000	FSSA Family Resources	500	-7798.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-19T00:00:00	CNT6165770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21199	Fed Grant Revenue	441000	FSSA Family Resources	500	-82.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-29T00:00:00	CNT6415803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21200	Fed Grant Revenue	441000	FSSA Family Resources	500	-22928.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-01T00:00:00	CNT6306525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21201	Fed Grant Revenue	441000	FSSA Family Resources	500	-13495.680	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-19T00:00:00	CNT6131719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21202	Fed Grant Revenue	441000	FSSA Family Resources	500	-4751.440	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-08T00:00:00	CNT6179198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21203	Fed Grant Revenue	441000	FSSA Family Resources	500	-213.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-09T00:00:00	CNT6379229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21204	Fed Grant Revenue	441000	FSSA Family Resources	500	-43756.670	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-02T00:00:00	CNT6093376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21205	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.700	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-21T00:00:00	CNT6316633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21206	Fed Grant Revenue	441000	FSSA Family Resources	500	1925.610	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-25T00:00:00	CNT6136625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21207	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.190	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-10T00:00:00	CNT6209399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21208	Fed Grant Revenue	441000	FSSA Family Resources	500	-62358.820	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-31T00:00:00	CNT6137511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21209	Fed Grant Revenue	441000	FSSA Family Resources	500	-239.730	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-10T00:00:00	CNT6329107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21210	Fed Grant Revenue	441000	FSSA Family Resources	500	-49.620	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-18T00:00:00	CNT6182858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21211	Fed Grant Revenue	441000	FSSA Family Resources	500	486.150	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-08T00:00:00	CNT6098458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21212	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.200	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-10T00:00:00	CNT6316634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21213	Fed Grant Revenue	441000	FSSA Family Resources	500	-2559.420	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-08T00:00:00	CNT6160958	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21214	Fed Grant Revenue	441000	FSSA Family Resources	500	-107.280	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-22T00:00:00	CNT6317423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21215	Fed Grant Revenue	441000	FSSA Family Resources	500	-4521.250	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-17T00:00:00	CNT6130173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21216	Fed Grant Revenue	441000	FSSA Family Resources	500	-3437.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-20T00:00:00	CNT6113890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21217	Fed Grant Revenue	441000	FSSA Family Resources	500	-10467922.390	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-01T00:00:00	CNT6121481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21218	Fed Grant Revenue	441000	FSSA Family Resources	500	-2623.950	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-07T00:00:00	CNT6141273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21219	Fed Grant Revenue	441000	FSSA Family Resources	500	-2854.720	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-12T00:00:00	CNT6211087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21220	Fed Grant Revenue	441000	FSSA Family Resources	500	-225.420	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-02T00:00:00	CNT6192826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21221	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-20T00:00:00	CNT6214816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21222	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.680	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-18T00:00:00	CNT6135204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21223	Fed Grant Revenue	441000	FSSA Family Resources	500	-695.630	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-27T00:00:00	CNT6371780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21224	Fed Grant Revenue	441000	FSSA Family Resources	500	-2364.010	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-29T00:00:00	CNT6157371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21225	Fed Grant Revenue	441000	FSSA Family Resources	500	-2600.720	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-08T00:00:00	CNT6213346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21226	Fed Grant Revenue	441000	FSSA Family Resources	500	-18462.880	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-10T00:00:00	CNT6327489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21227	Fed Grant Revenue	441000	FSSA Family Resources	500	-5629.160	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-04T00:00:00	CNT6308558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21228	Fed Grant Revenue	441000	FSSA Family Resources	500	-2971.110	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-08T00:00:00	CNT6359690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21229	Fed Grant Revenue	441000	FSSA Family Resources	500	-2824.190	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-06T00:00:00	CNT6359689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21230	Fed Grant Revenue	441000	FSSA Family Resources	500	-451227.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-27T00:00:00	CNT6203568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21231	Fed Grant Revenue	441000	FSSA Family Resources	500	-39850.710	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-21T00:00:00	CNT6119046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21232	Fed Grant Revenue	441000	FSSA Family Resources	500	225655.740	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-08T00:00:00	CNT6325636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21233	Fed Grant Revenue	441000	FSSA Family Resources	500	-173889.570	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-01T00:00:00	CNT6138334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21234	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-20T00:00:00	CNT6369270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21235	Fed Grant Revenue	441000	FSSA Family Resources	500	-8346.410	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-21T00:00:00	CNT6200123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21236	Fed Grant Revenue	441000	FSSA Family Resources	500	485.350	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-29T00:00:00	CNT6173452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21237	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-23T00:00:00	CNT6334474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21238	Fed Grant Revenue	441000	FSSA Family Resources	500	-1879.570	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-28T00:00:00	CNT6321046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21239	Fed Grant Revenue	441000	FSSA Family Resources	500	-2577.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-07T00:00:00	CNT6378223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21240	Fed Grant Revenue	441000	FSSA Family Resources	500	-4480.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-06T00:00:00	CNT6096245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21241	Fed Grant Revenue	441000	FSSA Family Resources	500	-44812.040	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-16T00:00:00	CNT6338097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21242	Fed Grant Revenue	441000	FSSA Family Resources	500	-7256.820	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-21T00:00:00	CNT6121482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21243	Fed Grant Revenue	441000	FSSA Family Resources	500	-126.630	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-21T00:00:00	CNT6351534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21244	Fed Grant Revenue	441000	FSSA Family Resources	500	-61863.710	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-09T00:00:00	CNT6178376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21245	Fed Grant Revenue	441000	FSSA Family Resources	500	-43372.640	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-22T00:00:00	CNT6403664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21246	Fed Grant Revenue	441000	FSSA Family Resources	500	-68.640	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-04T00:00:00	CNT6177500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21247	Fed Grant Revenue	441000	FSSA Family Resources	500	24.300	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-22T00:00:00	CNT6333634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21248	Fed Grant Revenue	441000	FSSA Family Resources	500	-53390.820	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-05T00:00:00	CNT6300199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21249	Fed Grant Revenue	441000	FSSA Family Resources	500	-54497.620	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-19T00:00:00	CNT6367113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21250	Fed Grant Revenue	441000	FSSA Family Resources	500	-2336.400	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-28T00:00:00	CNT6153740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21251	Fed Grant Revenue	441000	FSSA Family Resources	500	-4104.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-12T00:00:00	CNT6162474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21252	Fed Grant Revenue	441000	FSSA Family Resources	500	27.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-25T00:00:00	CNT6320058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21253	Fed Grant Revenue	441000	FSSA Family Resources	500	-322.100	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-29T00:00:00	CNT6358162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21254	Fed Grant Revenue	441000	FSSA Family Resources	500	-112803.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-07T00:00:00	CNT6159512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21255	Fed Grant Revenue	441000	FSSA Family Resources	500	-6595.060	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-29T00:00:00	CNT6158216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21256	Fed Grant Revenue	441000	FSSA Family Resources	500	1243.850	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-21T00:00:00	CNT6167301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21257	Fed Grant Revenue	441000	FSSA Family Resources	500	-59388.050	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-14T00:00:00	CNT6329108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21258	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.560	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-06T00:00:00	CNT6342471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21259	Fed Grant Revenue	441000	FSSA Family Resources	500	-2660.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-20T00:00:00	CNT6367989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21260	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-16T00:00:00	CNT6364166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21261	Fed Grant Revenue	441000	FSSA Family Resources	500	-57473.790	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-17T00:00:00	CNT6331396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21262	Fed Grant Revenue	441000	FSSA Family Resources	500	-90749.880	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-14T00:00:00	CNT6144485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21263	Fed Grant Revenue	441000	FSSA Family Resources	500	-54740.120	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-13T00:00:00	CNT6211812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21264	Fed Grant Revenue	441000	FSSA Family Resources	500	-56636.180	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-27T00:00:00	CNT6300200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21265	Fed Grant Revenue	441000	FSSA Family Resources	500	-355.690	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-13T00:00:00	CNT6127308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21266	Fed Grant Revenue	441000	FSSA Family Resources	500	-73096.980	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-31T00:00:00	ARD6372693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21267	Fed Grant Revenue	441000	FSSA Family Resources	500	-4522.230	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-25T00:00:00	CNT6353270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21268	Fed Grant Revenue	441000	FSSA Family Resources	500	-116727.420	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-20T00:00:00	CNT6199353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21269	Fed Grant Revenue	441000	FSSA Family Resources	500	2561.470	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-22T00:00:00	CNT6352348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21270	Fed Grant Revenue	441000	FSSA Family Resources	500	-5363.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-11T00:00:00	CNT6344692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21271	Fed Grant Revenue	441000	FSSA Family Resources	500	-350.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-25T00:00:00	CNT6323370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21272	Fed Grant Revenue	441000	FSSA Family Resources	500	-1165.720	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-06T00:00:00	CNT6098457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21273	Fed Grant Revenue	441000	FSSA Family Resources	500	-150.000	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-23T00:00:00	CNT6116118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21274	Fed Grant Revenue	441000	FSSA Family Resources	500	-68985.370	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-22T00:00:00	CNT6201049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21275	Fed Grant Revenue	441000	FSSA Family Resources	500	-38773.780	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-18T00:00:00	CNT6138336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21276	Fed Grant Revenue	441000	FSSA Family Resources	500	-24546.920	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-07T00:00:00	CNT6324912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21277	Fed Grant Revenue	441000	FSSA Family Resources	500	-7682.310	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-27T00:00:00	CNT6175235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21278	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.640	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-19T00:00:00	CNT6214144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21279	Fed Grant Revenue	441000	FSSA Family Resources	500	-1803.750	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-07T00:00:00	CNT6309258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21280	Fed Grant Revenue	441000	FSSA Family Resources	500	-1702.160	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-06T00:00:00	CNT6123791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21281	Fed Grant Revenue	441000	FSSA Family Resources	500	-2341.820	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-06T00:00:00	CNT6208001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21282	Fed Grant Revenue	441000	FSSA Family Resources	500	-4692.280	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-02T00:00:00	CNT6097395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21283	Fed Grant Revenue	441000	FSSA Family Resources	500	-63288.630	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-09T00:00:00	CNT6142013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21284	Fed Grant Revenue	441000	FSSA Family Resources	500	-13999.410	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-10T00:00:00	CNT6361194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21285	Fed Grant Revenue	441000	FSSA Family Resources	500	-60.680	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-24T00:00:00	CNT6323369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21286	Fed Grant Revenue	441000	FSSA Family Resources	500	-121414.380	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-03T00:00:00	CNT6121483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21287	Fed Grant Revenue	441000	FSSA Family Resources	500	-57744.290	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-06T00:00:00	CNT6376752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21288	Fed Grant Revenue	441000	FSSA Family Resources	500	-354.080	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-21T00:00:00	CNT6215631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21289	Fed Grant Revenue	441000	FSSA Family Resources	500	-56857.250	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-05T00:00:00	CNT6341802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21290	Fed Grant Revenue	441000	FSSA Family Resources	500	-116.460	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-17T00:00:00	CNT6182077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21291	Fed Grant Revenue	441000	FSSA Family Resources	500	-2088.900	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-18T00:00:00	CNT6137509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21292	Fed Grant Revenue	441000	FSSA Family Resources	500	8729.460	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-02T00:00:00	CNT6374668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21293	Fed Grant Revenue	441000	FSSA Family Resources	500	-10311.160	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-11-10T00:00:00	CNT6188732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21294	Fed Grant Revenue	441000	FSSA Family Resources	500	-4862.520	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-25T00:00:00	CNT6169873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21295	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-02T00:00:00	CNT6191429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21296	Fed Grant Revenue	441000	FSSA Family Resources	500	-106.110	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-20T00:00:00	CNT6354028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21297	Fed Grant Revenue	441000	FSSA Family Resources	500	-6044.050	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-30T00:00:00	CNT6119902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21298	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.370	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-09T00:00:00	CNT6193648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21299	Fed Grant Revenue	441000	FSSA Family Resources	500	-2850.650	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-25T00:00:00	CNT6134542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21300	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.160	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-02T00:00:00	CNT6120848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21301	Fed Grant Revenue	441000	FSSA Family Resources	500	-98.910	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-02T00:00:00	CNT6096244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21302	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.430	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-05T00:00:00	CNT6208706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21303	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-24554.440	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-19T00:00:00	ARD6165622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
21304	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-7462.180	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-12T00:00:00	ARD6160819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
21305	Fed Grant Revenue	441000	Environmental Management	495	-404.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-19T00:00:00	CNT6134517	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21306	Fed Grant Revenue	441000	Environmental Management	495	-231024.900	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-06T00:00:00	CNT6096233	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21307	Fed Grant Revenue	441000	Environmental Management	495	-13976.500	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-22T00:00:00	CNT6352327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21308	Fed Grant Revenue	441000	Environmental Management	495	-28152.870	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-17T00:00:00	CNT6331380	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21309	Fed Grant Revenue	441000	Environmental Management	495	-8076.840	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-21T00:00:00	CNT6170677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21310	Fed Grant Revenue	441000	Environmental Management	495	-39374.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-08T00:00:00	CNT6345477	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21311	Fed Grant Revenue	441000	Environmental Management	495	20.840	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-26T00:00:00	CNT6354620	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21312	Fed Grant Revenue	441000	Environmental Management	495	-861.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-14T00:00:00	CNT6307260	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21313	Fed Grant Revenue	441000	Environmental Management	495	-28726.580	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-04T00:00:00	CNT6341052	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21314	Fed Grant Revenue	441000	Environmental Management	495	-31714.940	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-08T00:00:00	CNT6178360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21315	Fed Grant Revenue	441000	Environmental Management	495	-786033.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-12T00:00:00	CNT6180586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21316	Fed Grant Revenue	441000	Environmental Management	495	-20962.100	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-02T00:00:00	CNT6174225	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21317	Fed Grant Revenue	441000	Environmental Management	495	-43080.220	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-13T00:00:00	CNT6383002	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21318	Fed Grant Revenue	441000	Environmental Management	495	-503.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-23T00:00:00	CNT6368507	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21319	Fed Grant Revenue	441000	Environmental Management	495	-32722.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-18T00:00:00	CNT6182840	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21320	Fed Grant Revenue	441000	Environmental Management	495	-10997.500	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-28T00:00:00	CNT6172406	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21321	Fed Grant Revenue	441000	Environmental Management	495	-13417.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-23T00:00:00	CNT6409497	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21322	Fed Grant Revenue	441000	Environmental Management	495	-640.220	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-06T00:00:00	CNT6116085	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21323	Fed Grant Revenue	441000	Environmental Management	495	-430813.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-24T00:00:00	CNT6414897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21324	Fed Grant Revenue	441000	Environmental Management	495	-9982.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-26T00:00:00	CNT6353984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21325	Fed Grant Revenue	441000	Environmental Management	495	-9797.420	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-27T00:00:00	CNT6170679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21326	Fed Grant Revenue	441000	Environmental Management	495	-349.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-09T00:00:00	CNT6134509	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21327	Fed Grant Revenue	441000	Environmental Management	495	-3281.250	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-19T00:00:00	CNT6166558	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21328	Fed Grant Revenue	441000	Environmental Management	495	-85.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-21T00:00:00	CNT6216358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21329	Fed Grant Revenue	441000	Environmental Management	495	-13819.750	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-19T00:00:00	CNT6367092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21330	Fed Grant Revenue	441000	Environmental Management	495	-24065.460	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-05T00:00:00	CNT6358831	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21331	Fed Grant Revenue	441000	Environmental Management	495	24.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-27T00:00:00	CNT6136596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21332	Fed Grant Revenue	441000	Environmental Management	495	-414.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-15T00:00:00	CNT6116090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21333	Fed Grant Revenue	441000	Environmental Management	495	-142.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-10T00:00:00	CNT6179865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21334	Fed Grant Revenue	441000	Environmental Management	495	-838.700	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-28T00:00:00	CNT6119033	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21335	Fed Grant Revenue	441000	Environmental Management	495	-14281.310	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-07T00:00:00	CNT6343147	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21336	Fed Grant Revenue	441000	Environmental Management	495	-2882.210	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-17T00:00:00	CNT6332036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21337	Fed Grant Revenue	441000	Environmental Management	495	-3296.770	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-31T00:00:00	CNT6341051	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21338	Fed Grant Revenue	441000	Environmental Management	495	-1655.950	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-16T00:00:00	CNT6201931	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21339	Fed Grant Revenue	441000	Environmental Management	495	-38.960	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-06T00:00:00	CNT6403637	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21340	Fed Grant Revenue	441000	Environmental Management	495	-1764.080	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-03T00:00:00	CNT6122798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21341	Fed Grant Revenue	441000	Environmental Management	495	-59946.820	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-08T00:00:00	CNT6325621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21342	Fed Grant Revenue	441000	Environmental Management	495	-1455.730	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-02T00:00:00	CNT6120819	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21343	Fed Grant Revenue	441000	Environmental Management	495	-2888.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-06T00:00:00	CNT6131695	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21344	Fed Grant Revenue	441000	Environmental Management	495	-54.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-26T00:00:00	CNT6355551	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21345	Fed Grant Revenue	441000	Environmental Management	495	-258.550	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-06T00:00:00	CNT6364142	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21346	Fed Grant Revenue	441000	Environmental Management	495	-3725.870	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-20T00:00:00	CNT6367972	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21347	Fed Grant Revenue	441000	Environmental Management	495	-63.460	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-04T00:00:00	CNT6351510	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21348	Fed Grant Revenue	441000	Environmental Management	495	-105561.290	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-19T00:00:00	CNT6349960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21349	Fed Grant Revenue	441000	Environmental Management	495	-23000.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-08T00:00:00	CNT6099332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21350	Fed Grant Revenue	441000	Environmental Management	495	-386.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-30T00:00:00	CNT6339017	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21351	Fed Grant Revenue	441000	Environmental Management	495	-395447.310	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-28T00:00:00	CNT6173423	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21352	Fed Grant Revenue	441000	Environmental Management	495	-4867.390	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-12T00:00:00	CNT6130935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21353	Fed Grant Revenue	441000	Environmental Management	495	13008.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-07T00:00:00	CNT6413916	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21354	Fed Grant Revenue	441000	Environmental Management	495	-3617.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-23T00:00:00	CNT6150685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21355	Fed Grant Revenue	441000	Environmental Management	495	-3296.780	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-09T00:00:00	CNT6401248	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21356	Fed Grant Revenue	441000	Environmental Management	495	-37727.700	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-22T00:00:00	CNT6115521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21357	Fed Grant Revenue	441000	Environmental Management	495	-947.650	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-21T00:00:00	CNT6122178	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21358	Fed Grant Revenue	441000	Environmental Management	495	122.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-25T00:00:00	CNT6171543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21359	Fed Grant Revenue	441000	Environmental Management	495	-812353.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-31T00:00:00	CNT6306503	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21360	Fed Grant Revenue	441000	Environmental Management	495	-219844.180	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-09T00:00:00	CNT6141992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21361	Fed Grant Revenue	441000	Environmental Management	495	-333.640	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-10T00:00:00	CNT6363374	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21362	Fed Grant Revenue	441000	Environmental Management	495	-88483.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-20T00:00:00	CNT6199337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21363	Fed Grant Revenue	441000	Environmental Management	495	-8928.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-25T00:00:00	CNT6353255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21364	Fed Grant Revenue	441000	Environmental Management	495	-521996.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-18T00:00:00	CNT6183693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21365	Fed Grant Revenue	441000	Environmental Management	495	-149.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-25T00:00:00	CNT6337500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21366	Fed Grant Revenue	441000	Environmental Management	495	-19018.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-02T00:00:00	CNT6134505	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21367	Fed Grant Revenue	441000	Environmental Management	495	-89.880	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-19T00:00:00	CNT6113161	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21368	Fed Grant Revenue	441000	Environmental Management	495	-4544.920	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-06T00:00:00	CNT6359667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21369	Fed Grant Revenue	441000	Environmental Management	495	-2.080	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-19T00:00:00	CNT6165753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21370	Fed Grant Revenue	441000	Environmental Management	495	-122.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-11T00:00:00	CNT6354618	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21371	Fed Grant Revenue	441000	Environmental Management	495	-801.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-21T00:00:00	CNT6353982	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21372	Fed Grant Revenue	441000	Environmental Management	495	-161.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-08T00:00:00	CNT6165751	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21373	Fed Grant Revenue	441000	Environmental Management	495	-6793.560	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-06T00:00:00	CNT6097375	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21374	Fed Grant Revenue	441000	Environmental Management	495	-1249.500	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-27T00:00:00	CNT6152730	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21375	Fed Grant Revenue	441000	Environmental Management	495	-399396.220	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-02T00:00:00	CNT6142832	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21376	Fed Grant Revenue	441000	Environmental Management	495	-1474.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-04T00:00:00	CNT6178359	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21377	Fed Grant Revenue	441000	Environmental Management	495	-64.980	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-21T00:00:00	CNT6201035	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21378	Fed Grant Revenue	441000	Environmental Management	495	-4373.870	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-27T00:00:00	CNT6119032	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21379	Fed Grant Revenue	441000	Environmental Management	495	-2432.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-02T00:00:00	CNT6374628	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21380	Fed Grant Revenue	441000	Environmental Management	495	-55.270	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-24T00:00:00	CNT6216359	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21381	Fed Grant Revenue	441000	Environmental Management	495	1296.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-29T00:00:00	CNT6414899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21382	Fed Grant Revenue	441000	Environmental Management	495	-9321.180	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-23T00:00:00	CNT6135180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21383	Fed Grant Revenue	441000	Environmental Management	495	-539.650	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-17T00:00:00	CNT6134515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21384	Fed Grant Revenue	441000	Environmental Management	495	621.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-29T00:00:00	CNT6174224	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21385	Fed Grant Revenue	441000	Environmental Management	495	-977.890	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-21T00:00:00	CNT6172404	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21386	Fed Grant Revenue	441000	Environmental Management	495	-69547.210	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-24T00:00:00	CNT6370241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21387	Fed Grant Revenue	441000	Environmental Management	495	-6310.350	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-14T00:00:00	CNT6162458	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21388	Fed Grant Revenue	441000	Environmental Management	495	198.940	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-24T00:00:00	CNT6133685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21389	Fed Grant Revenue	441000	Environmental Management	495	-285.250	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-08T00:00:00	CNT6343813	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21390	Fed Grant Revenue	441000	Environmental Management	495	-59473.060	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-15T00:00:00	CNT6313704	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21391	Fed Grant Revenue	441000	Environmental Management	495	-73463.130	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-07T00:00:00	CNT6192194	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21392	Fed Grant Revenue	441000	Environmental Management	495	-126.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-15T00:00:00	CNT6403642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21393	Fed Grant Revenue	441000	Environmental Management	495	-1045.410	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-31T00:00:00	CNT6137484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21394	Fed Grant Revenue	441000	Environmental Management	495	-879.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-15T00:00:00	CNT6413917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21395	Fed Grant Revenue	441000	Environmental Management	495	-8542.790	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-21T00:00:00	CNT6215613	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21396	Fed Grant Revenue	441000	Environmental Management	495	-146594.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-24T00:00:00	CNT6134519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21397	Fed Grant Revenue	441000	Environmental Management	495	-400395.270	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-22T00:00:00	CNT6403645	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21398	Fed Grant Revenue	441000	Environmental Management	495	-410.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-03T00:00:00	CNT6121465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21399	Fed Grant Revenue	441000	Environmental Management	495	-4557.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-18T00:00:00	CNT6333606	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21400	Fed Grant Revenue	441000	Environmental Management	495	-195.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-02T00:00:00	CNT6139909	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21401	Fed Grant Revenue	441000	Environmental Management	495	-43556.170	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-22T00:00:00	CNT6201036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21402	Fed Grant Revenue	441000	Environmental Management	495	-392.700	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-29T00:00:00	CNT6203546	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21403	Fed Grant Revenue	441000	Environmental Management	495	-47.750	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-23T00:00:00	CNT6405307	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21404	Fed Grant Revenue	441000	Environmental Management	495	-14932.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-18T00:00:00	CNT6332037	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21405	Fed Grant Revenue	441000	Environmental Management	495	-41615.240	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-18T00:00:00	CNT6315928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21406	Fed Grant Revenue	441000	Environmental Management	495	-248.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-14T00:00:00	CNT6403641	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21407	Fed Grant Revenue	441000	Environmental Management	495	-2401.390	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-05T00:00:00	CNT6360450	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21408	Fed Grant Revenue	441000	Environmental Management	495	-376.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-13T00:00:00	CNT6145254	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21409	Fed Grant Revenue	441000	Environmental Management	495	-358.130	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-14T00:00:00	CNT6390895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21410	Fed Grant Revenue	441000	Environmental Management	495	-517.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-26T00:00:00	CNT6169849	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21411	Fed Grant Revenue	441000	Environmental Management	495	-34837.150	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-22T00:00:00	CNT6149836	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21412	Fed Grant Revenue	441000	Environmental Management	495	-14779.290	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-06T00:00:00	CNT6363373	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21413	Fed Grant Revenue	441000	Environmental Management	495	-1056.980	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-23T00:00:00	CNT6116093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21414	Fed Grant Revenue	441000	Environmental Management	495	-1759.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-24T00:00:00	CNT6415797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21415	Fed Grant Revenue	441000	Environmental Management	495	-32593.100	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-01T00:00:00	CNT6113867	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21416	Fed Grant Revenue	441000	Environmental Management	495	-2697.320	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-12T00:00:00	CNT6134512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21417	Fed Grant Revenue	441000	Environmental Management	495	-40072.250	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-20T00:00:00	CNT6166559	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21418	Fed Grant Revenue	441000	Environmental Management	495	-15143.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-07T00:00:00	CNT6388533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21419	Fed Grant Revenue	441000	Environmental Management	495	-53618.400	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-20T00:00:00	CNT6214800	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21420	Fed Grant Revenue	441000	Environmental Management	495	-4766.170	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-12T00:00:00	CNT6129121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21421	Fed Grant Revenue	441000	Environmental Management	495	-142.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-05T00:00:00	CNT6359666	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21422	Fed Grant Revenue	441000	Environmental Management	495	-43.120	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-13T00:00:00	CNT6150682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21423	Fed Grant Revenue	441000	Environmental Management	495	-57237.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-10T00:00:00	CNT6327460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21424	Fed Grant Revenue	441000	Environmental Management	495	-904.070	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-28T00:00:00	CNT6355552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21425	Fed Grant Revenue	441000	Environmental Management	495	-6193.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-11T00:00:00	CNT6312129	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21426	Fed Grant Revenue	441000	Environmental Management	495	-170.020	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-26T00:00:00	CNT6170678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21427	Fed Grant Revenue	441000	Environmental Management	495	-1854.310	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-29T00:00:00	CNT6189637	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21428	Fed Grant Revenue	441000	Environmental Management	495	-3112.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-20T00:00:00	CNT6167282	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21429	Fed Grant Revenue	441000	Environmental Management	495	-10254.920	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-23T00:00:00	CNT6185489	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21430	Fed Grant Revenue	441000	Environmental Management	495	-106.780	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-30T00:00:00	CNT6338077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21431	Fed Grant Revenue	441000	Environmental Management	495	-7091.930	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-17T00:00:00	CNT6364857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21432	Fed Grant Revenue	441000	Environmental Management	495	-317.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-05T00:00:00	CNT6179181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21433	Fed Grant Revenue	441000	Environmental Management	495	-388.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-06T00:00:00	CNT6360451	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21434	Fed Grant Revenue	441000	Environmental Management	495	-9317.390	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-04T00:00:00	CNT6176660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21435	Fed Grant Revenue	441000	Environmental Management	495	-14370.610	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-02T00:00:00	CNT6139300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21436	Fed Grant Revenue	441000	Environmental Management	495	-1581.170	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-14T00:00:00	CNT6113160	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21437	Fed Grant Revenue	441000	Environmental Management	495	-5160.890	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-20T00:00:00	CNT6352325	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21438	Fed Grant Revenue	441000	Environmental Management	495	-5930.220	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-25T00:00:00	CNT6169078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21439	Fed Grant Revenue	441000	Environmental Management	495	-468.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-21T00:00:00	CNT6121464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21440	Fed Grant Revenue	441000	Environmental Management	495	-26769.120	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-25T00:00:00	CNT6335850	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21441	Fed Grant Revenue	441000	Environmental Management	495	-23443.230	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-15T00:00:00	CNT6329799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21442	Fed Grant Revenue	441000	Environmental Management	495	-2311.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-22T00:00:00	CNT6175205	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21443	Fed Grant Revenue	441000	Environmental Management	495	-11.720	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-04T00:00:00	CNT6310686	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21444	Fed Grant Revenue	441000	Environmental Management	495	-8369.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-05T00:00:00	CNT6341782	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21445	Fed Grant Revenue	441000	Environmental Management	495	-1473.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-14T00:00:00	CNT6315929	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21446	Fed Grant Revenue	441000	Environmental Management	495	-51751.060	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-08T00:00:00	CNT6177482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21447	Fed Grant Revenue	441000	Environmental Management	495	-3789.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-14T00:00:00	CNT6347049	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21448	Fed Grant Revenue	441000	Environmental Management	495	-14779.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-14T00:00:00	CNT6388534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21449	Fed Grant Revenue	441000	Environmental Management	495	-1580.220	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-03T00:00:00	CNT6134506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21450	Fed Grant Revenue	441000	Environmental Management	495	-177184.320	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-13T00:00:00	CNT6211801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21451	Fed Grant Revenue	441000	Environmental Management	495	-660.140	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-25T00:00:00	CNT6218548	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21452	Fed Grant Revenue	441000	Environmental Management	495	-1227.080	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-28T00:00:00	CNT6321029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21453	Fed Grant Revenue	441000	Environmental Management	495	-651.820	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-04T00:00:00	CNT6370240	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21454	Fed Grant Revenue	441000	Environmental Management	495	-43282.610	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-16T00:00:00	CNT6129122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21455	Fed Grant Revenue	441000	Environmental Management	495	-532.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-09T00:00:00	CNT6360452	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21456	Fed Grant Revenue	441000	Environmental Management	495	-17728.150	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-10T00:00:00	CNT6361181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21457	Fed Grant Revenue	441000	Environmental Management	495	-58291.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-21T00:00:00	CNT6149075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21458	Fed Grant Revenue	441000	Environmental Management	495	-31627.910	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-09T00:00:00	CNT6178361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21459	Fed Grant Revenue	441000	Environmental Management	495	-192.550	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-13T00:00:00	CNT6134513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21460	Fed Grant Revenue	441000	Environmental Management	495	-5792.150	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-05T00:00:00	CNT6158186	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21461	Fed Grant Revenue	441000	Environmental Management	495	-486.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-09T00:00:00	CNT6129120	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21462	Fed Grant Revenue	441000	Environmental Management	495	-1879.960	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-22T00:00:00	CNT6333608	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21463	Fed Grant Revenue	441000	Environmental Management	495	-1026.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-09T00:00:00	CNT6311424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21464	Fed Grant Revenue	441000	Environmental Management	495	-365.540	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-02T00:00:00	CNT6100066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21465	Fed Grant Revenue	441000	Environmental Management	495	-2522.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-12T00:00:00	CNT6307259	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21466	Fed Grant Revenue	441000	Environmental Management	495	-137.420	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-07T00:00:00	CNT6327459	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21467	Fed Grant Revenue	441000	Environmental Management	495	-300.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-16T00:00:00	CNT6400335	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21468	Fed Grant Revenue	441000	Environmental Management	495	-9159.020	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-06T00:00:00	CNT6376727	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21469	Fed Grant Revenue	441000	Environmental Management	495	-814.790	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-18T00:00:00	CNT6353980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21470	Fed Grant Revenue	441000	Environmental Management	495	13792.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-18T00:00:00	CNT6366276	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21471	Fed Grant Revenue	441000	Environmental Management	495	-1681.420	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-02T00:00:00	CNT6379192	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21472	Fed Grant Revenue	441000	Environmental Management	495	-971.910	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-16T00:00:00	CNT6197616	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21473	Fed Grant Revenue	441000	Environmental Management	495	-1243.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-07T00:00:00	CNT6378211	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21474	Fed Grant Revenue	441000	Environmental Management	495	-2571.290	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-09T00:00:00	CNT6116088	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21475	Fed Grant Revenue	441000	Environmental Management	495	-16577.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-06T00:00:00	CNT6100067	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21476	Fed Grant Revenue	441000	Environmental Management	495	-153.720	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-30T00:00:00	CNT6187864	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21477	Fed Grant Revenue	441000	Environmental Management	495	-32945.700	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-08T00:00:00	CNT6144464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21478	Fed Grant Revenue	441000	Environmental Management	495	-3144.260	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-05T00:00:00	CNT6180585	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21479	Fed Grant Revenue	441000	Environmental Management	495	-550.070	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-07T00:00:00	CNT6403638	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21480	Fed Grant Revenue	441000	Environmental Management	495	-30810.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-31T00:00:00	CNT6372908	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21481	Fed Grant Revenue	441000	Environmental Management	495	-41.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-25T00:00:00	CNT6322640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21482	Fed Grant Revenue	441000	Environmental Management	495	1322.320	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-10T00:00:00	CNT6179184	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21483	Fed Grant Revenue	441000	Environmental Management	495	194.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-23T00:00:00	CNT6319342	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21484	Fed Grant Revenue	441000	Environmental Management	495	-33012.350	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-08T00:00:00	CNT6310687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21485	Fed Grant Revenue	441000	Environmental Management	495	336.370	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-26T00:00:00	CNT6116808	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21486	Fed Grant Revenue	441000	Environmental Management	495	-125.670	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-20T00:00:00	CNT6134518	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21487	Fed Grant Revenue	441000	Environmental Management	495	-183.310	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-03T00:00:00	CNT6375657	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21488	Fed Grant Revenue	441000	Environmental Management	495	-76164.400	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-07T00:00:00	CNT6159494	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21489	Fed Grant Revenue	441000	Environmental Management	495	-8326.180	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-26T00:00:00	CNT6119031	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21490	Fed Grant Revenue	441000	Environmental Management	495	-15935.340	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-26T00:00:00	CNT6370946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21491	Fed Grant Revenue	441000	Environmental Management	495	-33324.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-08T00:00:00	CNT6160944	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21492	Fed Grant Revenue	441000	Environmental Management	495	-177841.620	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-29T00:00:00	CNT6339016	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21493	Fed Grant Revenue	441000	Environmental Management	495	-294710.020	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-18T00:00:00	CNT6134516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21494	Fed Grant Revenue	441000	Environmental Management	495	-960.550	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-11T00:00:00	CNT6214798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21495	Fed Grant Revenue	441000	Environmental Management	495	-59518.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-17T00:00:00	CNT6182066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21496	Fed Grant Revenue	441000	Environmental Management	495	-4509.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-13T00:00:00	CNT6214799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21497	Fed Grant Revenue	441000	Environmental Management	495	22.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-21T00:00:00	CNT6352326	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21498	Fed Grant Revenue	441000	Environmental Management	495	-5934.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-06T00:00:00	CNT6134508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21499	Fed Grant Revenue	441000	Environmental Management	495	-420069.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-12T00:00:00	CNT6130156	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21500	Fed Grant Revenue	441000	Environmental Management	495	-575.770	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-04T00:00:00	CNT6374624	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21501	Fed Grant Revenue	441000	Environmental Management	495	-954.110	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-22T00:00:00	CNT6415796	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21502	Fed Grant Revenue	441000	Environmental Management	495	-1563.190	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-09T00:00:00	CNT6404543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21503	Fed Grant Revenue	441000	Environmental Management	495	76.150	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-28T00:00:00	CNT6118170	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21504	Fed Grant Revenue	441000	Environmental Management	495	-191.480	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-17T00:00:00	CNT6403643	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21505	Fed Grant Revenue	441000	Environmental Management	495	68777.420	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-18T00:00:00	CNT6347753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21506	Fed Grant Revenue	441000	Environmental Management	495	-1858.800	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-23T00:00:00	CNT6187062	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21507	Fed Grant Revenue	441000	Environmental Management	495	-121820.940	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-27T00:00:00	CNT6409498	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21508	Fed Grant Revenue	441000	Environmental Management	495	-72019.360	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-20T00:00:00	CNT6350748	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21509	Fed Grant Revenue	441000	Environmental Management	495	-608.370	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-23T00:00:00	CNT6374625	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21510	Fed Grant Revenue	441000	Environmental Management	495	-1604.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-12T00:00:00	CNT6345479	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21511	Fed Grant Revenue	441000	Environmental Management	495	-567.470	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-11T00:00:00	CNT6134511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21512	Fed Grant Revenue	441000	Environmental Management	495	-92044.260	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-28T00:00:00	CNT6414898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21513	Fed Grant Revenue	441000	Environmental Management	495	-23728.560	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-28T00:00:00	CNT6202530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21514	Fed Grant Revenue	441000	Environmental Management	495	-164.140	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-29T00:00:00	CNT6172407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21515	Fed Grant Revenue	441000	Environmental Management	495	-792829.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-06T00:00:00	CNT6195250	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21516	Fed Grant Revenue	441000	Environmental Management	495	-916.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-08T00:00:00	CNT6141258	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21517	Fed Grant Revenue	441000	Environmental Management	495	-80051.170	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-14T00:00:00	CNT6144465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21518	Fed Grant Revenue	441000	Environmental Management	495	-38910.250	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-27T00:00:00	CNT6172405	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21519	Fed Grant Revenue	441000	Environmental Management	495	-2578.760	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-21T00:00:00	CNT6174222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21520	Fed Grant Revenue	441000	Environmental Management	495	-7813.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-24T00:00:00	CNT6186215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21521	Fed Grant Revenue	441000	Environmental Management	495	-4341.870	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-10T00:00:00	CNT6209385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21522	Fed Grant Revenue	441000	Environmental Management	495	-13951.210	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-12T00:00:00	CNT6214120	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21523	Fed Grant Revenue	441000	Environmental Management	495	-220.850	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-17T00:00:00	CNT6146745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21524	Fed Grant Revenue	441000	Environmental Management	495	-49264.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-28T00:00:00	CNT6304811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21525	Fed Grant Revenue	441000	Environmental Management	495	-401987.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-27T00:00:00	CNT6173422	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21526	Fed Grant Revenue	441000	Environmental Management	495	-325.890	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-09T00:00:00	CNT6379195	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21527	Fed Grant Revenue	441000	Environmental Management	495	-11678.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-13T00:00:00	CNT6143598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21528	Fed Grant Revenue	441000	Environmental Management	495	-2824.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-04T00:00:00	CNT6206250	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21529	Fed Grant Revenue	441000	Environmental Management	495	-1429.870	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-22T00:00:00	CNT6116092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21530	Fed Grant Revenue	441000	Environmental Management	495	-1875.430	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-09T00:00:00	CNT6310688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21531	Fed Grant Revenue	441000	Environmental Management	495	-779.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-27T00:00:00	CNT6300165	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21532	Fed Grant Revenue	441000	Environmental Management	495	-5316.900	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-24T00:00:00	CNT6320034	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21533	Fed Grant Revenue	441000	Environmental Management	495	-226.970	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-14T00:00:00	CNT6196040	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21534	Fed Grant Revenue	441000	Environmental Management	495	-446.460	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-24T00:00:00	CNT6335180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21535	Fed Grant Revenue	441000	Environmental Management	495	-24088.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-14T00:00:00	CNT6386171	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21536	Fed Grant Revenue	441000	Environmental Management	495	-44.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-07T00:00:00	CNT6140555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21537	Fed Grant Revenue	441000	Environmental Management	495	-9575.850	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-07T00:00:00	CNT6324895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21538	Fed Grant Revenue	441000	Environmental Management	495	-57.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-10T00:00:00	CNT6312128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21539	Fed Grant Revenue	441000	Environmental Management	495	-531.150	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-20T00:00:00	CNT6147444	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21540	Fed Grant Revenue	441000	Environmental Management	495	-255.950	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-25T00:00:00	CNT6134520	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21541	Fed Grant Revenue	441000	Environmental Management	495	-3320.110	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-09T00:00:00	CNT6312127	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21542	Fed Grant Revenue	441000	Environmental Management	495	-3231.790	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-16T00:00:00	CNT6198517	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21543	Fed Grant Revenue	441000	Environmental Management	495	-63959.840	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-08T00:00:00	CNT6312126	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21544	Fed Grant Revenue	441000	Environmental Management	495	-51947.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-05T00:00:00	CNT6207029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21545	Fed Grant Revenue	441000	Environmental Management	495	-39874.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-27T00:00:00	CNT6201934	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21546	Fed Grant Revenue	441000	Environmental Management	495	-17587.060	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-29T00:00:00	CNT6337501	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21547	Fed Grant Revenue	441000	Environmental Management	495	-11494.870	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-29T00:00:00	CNT6356413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21548	Fed Grant Revenue	441000	Environmental Management	495	-1044.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-16T00:00:00	CNT6116091	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21549	Fed Grant Revenue	441000	Environmental Management	495	-5160.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-08T00:00:00	CNT6309923	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21550	Fed Grant Revenue	441000	Environmental Management	495	-6946.070	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-21T00:00:00	CNT6200108	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21551	Fed Grant Revenue	441000	Environmental Management	495	-29451.360	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-18T00:00:00	CNT6213330	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21552	Fed Grant Revenue	441000	Environmental Management	495	-499.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-19T00:00:00	CNT6131696	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21553	Fed Grant Revenue	441000	Environmental Management	495	-134808.410	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-02T00:00:00	CNT6189638	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21554	Fed Grant Revenue	441000	Environmental Management	495	-84.240	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-08T00:00:00	CNT6179182	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21555	Fed Grant Revenue	441000	Environmental Management	495	-2042.780	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-22T00:00:00	CNT6168061	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21556	Fed Grant Revenue	441000	Environmental Management	495	42589.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-25T00:00:00	CNT6321028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21557	Fed Grant Revenue	441000	Environmental Management	495	-37054.110	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-26T00:00:00	CNT6258654	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21558	Fed Grant Revenue	441000	Environmental Management	495	-1542.860	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-11T00:00:00	CNT6346324	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21559	Fed Grant Revenue	441000	Environmental Management	495	-4793.930	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-21T00:00:00	CNT6401249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21560	Fed Grant Revenue	441000	Environmental Management	495	-12539.880	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-21T00:00:00	CNT6167283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21561	Fed Grant Revenue	441000	Environmental Management	495	-1067.100	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-08T00:00:00	CNT6318142	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21562	Fed Grant Revenue	441000	Environmental Management	495	-1028772.930	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-17T00:00:00	CNT6400336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21563	Fed Grant Revenue	441000	Environmental Management	495	-1137.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-17T00:00:00	CNT6415795	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21564	Fed Grant Revenue	441000	Environmental Management	495	-359.760	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-27T00:00:00	CNT6415798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21565	Fed Grant Revenue	441000	Environmental Management	495	-5292.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-18T00:00:00	CNT6215611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21566	Fed Grant Revenue	441000	Environmental Management	495	-89.070	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-20T00:00:00	CNT6132354	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21567	Fed Grant Revenue	441000	Environmental Management	495	-3992.670	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-09T00:00:00	CNT6362528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21568	Fed Grant Revenue	441000	Environmental Management	495	-11084.450	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-24T00:00:00	CNT6369237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21569	Fed Grant Revenue	441000	Environmental Management	495	-4978.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-14T00:00:00	CNT6116089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21570	Fed Grant Revenue	441000	Environmental Management	495	-17932.910	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-03T00:00:00	CNT6378209	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21571	Fed Grant Revenue	441000	Environmental Management	495	-2146.780	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-22T00:00:00	CNT6171542	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21572	Fed Grant Revenue	441000	Environmental Management	495	-4289.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-20T00:00:00	CNT6215612	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21573	Fed Grant Revenue	441000	Environmental Management	495	-1882.650	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-22T00:00:00	CNT6187061	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21574	Fed Grant Revenue	441000	Environmental Management	495	-22183.600	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-01T00:00:00	CNT6130937	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21575	Fed Grant Revenue	441000	Environmental Management	495	-2128.640	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-02T00:00:00	CNT6130934	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21576	Fed Grant Revenue	441000	Environmental Management	495	-14150.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-09T00:00:00	CNT6193631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21577	Fed Grant Revenue	441000	Environmental Management	495	-23291.020	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-03T00:00:00	CNT6323345	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21578	Fed Grant Revenue	441000	Environmental Management	495	-27013.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-06T00:00:00	CNT6191409	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21579	Fed Grant Revenue	441000	Environmental Management	495	-165167.800	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-06T00:00:00	CNT6342452	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21580	Fed Grant Revenue	441000	Environmental Management	495	-526.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-27T00:00:00	CNT6374626	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21581	Fed Grant Revenue	441000	Environmental Management	495	-70000.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-12T00:00:00	CNT6181309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21582	Fed Grant Revenue	441000	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-04T00:00:00	CNT6327458	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21583	Fed Grant Revenue	441000	Environmental Management	495	57.950	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-25T00:00:00	CNT6174223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21584	Fed Grant Revenue	441000	Environmental Management	495	-3381.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-25T00:00:00	CNT6353983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21585	Fed Grant Revenue	441000	Environmental Management	495	-514.140	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-16T00:00:00	CNT6181311	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21586	Fed Grant Revenue	441000	Environmental Management	495	-925.780	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-05T00:00:00	CNT6181308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21587	Fed Grant Revenue	441000	Environmental Management	495	-242.760	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-13T00:00:00	CNT6195252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21588	Fed Grant Revenue	441000	Environmental Management	495	-3529.370	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-21T00:00:00	CNT6316604	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21589	Fed Grant Revenue	441000	Environmental Management	495	-18651.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-09T00:00:00	CNT6124492	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21590	Fed Grant Revenue	441000	Environmental Management	495	-10090.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-23T00:00:00	CNT6318141	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21591	Fed Grant Revenue	441000	Environmental Management	495	159.080	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-02T00:00:00	CNT6175206	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21592	Fed Grant Revenue	441000	Environmental Management	495	-24809.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-07T00:00:00	CNT6208693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21593	Fed Grant Revenue	441000	Environmental Management	495	-32582.310	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-07T00:00:00	CNT6309241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21594	Fed Grant Revenue	441000	Environmental Management	495	-70837.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-10T00:00:00	CNT6142834	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21595	Fed Grant Revenue	441000	Environmental Management	495	-5711.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-22T00:00:00	CNT6184725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21596	Fed Grant Revenue	441000	Environmental Management	495	-18090.900	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-09T00:00:00	CNT6326467	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21597	Fed Grant Revenue	441000	Environmental Management	495	-19890.090	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-27T00:00:00	CNT6371745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21598	Fed Grant Revenue	441000	Environmental Management	495	-498.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-12T00:00:00	CNT6160945	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21599	Fed Grant Revenue	441000	Environmental Management	495	-540.660	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-16T00:00:00	CNT6364143	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21600	Fed Grant Revenue	441000	Environmental Management	495	-1397.190	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-27T00:00:00	CNT6135878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21601	Fed Grant Revenue	441000	Environmental Management	495	-182.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-06T00:00:00	CNT6362527	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21602	Fed Grant Revenue	441000	Environmental Management	495	-10554.880	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-13T00:00:00	CNT6363376	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21603	Fed Grant Revenue	441000	Environmental Management	495	-477939.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-27T00:00:00	CNT6413918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21604	Fed Grant Revenue	441000	Environmental Management	495	-125.260	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-02T00:00:00	CNT6378208	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21605	Fed Grant Revenue	441000	Environmental Management	495	1059.110	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-25T00:00:00	CNT6169848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21606	Fed Grant Revenue	441000	Environmental Management	495	-43036.640	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-08T00:00:00	CNT6098442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21607	Fed Grant Revenue	441000	Environmental Management	495	-45.730	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-18T00:00:00	CNT6318140	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21608	Fed Grant Revenue	441000	Environmental Management	495	-51518.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-12T00:00:00	CNT6362529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21609	Fed Grant Revenue	441000	Environmental Management	495	-16025.060	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-04T00:00:00	CNT6175933	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21610	Fed Grant Revenue	441000	Environmental Management	495	-3967.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-16T00:00:00	CNT6149074	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21611	Fed Grant Revenue	441000	Environmental Management	495	-9021.140	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-17T00:00:00	CNT6198518	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21612	Fed Grant Revenue	441000	Environmental Management	495	-92.250	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-21T00:00:00	CNT6150683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21613	Fed Grant Revenue	441000	Environmental Management	495	-1045.720	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-05T00:00:00	CNT6176661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21614	Fed Grant Revenue	441000	Environmental Management	495	-46805.210	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-15T00:00:00	CNT6180587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21615	Fed Grant Revenue	441000	Environmental Management	495	-239.220	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-01T00:00:00	CNT6100065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21616	Fed Grant Revenue	441000	Environmental Management	495	-58.600	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-21T00:00:00	CNT6114802	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21617	Fed Grant Revenue	441000	Environmental Management	495	-110163.410	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-18T00:00:00	CNT6133684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21618	Fed Grant Revenue	441000	Environmental Management	495	-50610.950	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-11T00:00:00	CNT6328173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21619	Fed Grant Revenue	441000	Environmental Management	495	-60471.080	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-14T00:00:00	CNT6212563	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21620	Fed Grant Revenue	441000	Environmental Management	495	-4227.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-11T00:00:00	CNT6210020	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21621	Fed Grant Revenue	441000	Environmental Management	495	-32791.600	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-08T00:00:00	CNT6138317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21622	Fed Grant Revenue	441000	Environmental Management	495	-26407.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-19T00:00:00	CNT6183694	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21623	Fed Grant Revenue	441000	Environmental Management	495	-70.360	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-14T00:00:00	CNT6110227	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21624	Fed Grant Revenue	441000	Environmental Management	495	-430705.980	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-27T00:00:00	CNT6356412	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21625	Fed Grant Revenue	441000	Environmental Management	495	-907.550	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-16T00:00:00	CNT6134514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21626	Fed Grant Revenue	441000	Environmental Management	495	-10946.080	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-20T00:00:00	CNT6409496	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21627	Fed Grant Revenue	441000	Environmental Management	495	-133639.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-04T00:00:00	CNT6358140	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21628	Fed Grant Revenue	441000	Environmental Management	495	-466431.900	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-24T00:00:00	CNT6319343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21629	Fed Grant Revenue	441000	Environmental Management	495	-806.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-26T00:00:00	CNT6304809	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21630	Fed Grant Revenue	441000	Environmental Management	495	-26281.380	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-26T00:00:00	CNT6135181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21631	Fed Grant Revenue	441000	Environmental Management	495	-169.800	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-20T00:00:00	CNT6169076	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21632	Fed Grant Revenue	441000	Environmental Management	495	-223796.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-10T00:00:00	CNT6134510	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21633	Fed Grant Revenue	441000	Environmental Management	495	-984.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-27T00:00:00	CNT6354621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21634	Fed Grant Revenue	441000	Environmental Management	495	-396670.800	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-31T00:00:00	CNT6305760	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21635	Fed Grant Revenue	441000	Environmental Management	495	-86.050	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-01T00:00:00	CNT6213326	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21636	Fed Grant Revenue	441000	Environmental Management	495	-47726.670	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-06T00:00:00	CNT6123776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21637	Fed Grant Revenue	441000	Environmental Management	495	-16822.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-28T00:00:00	CNT6171545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21638	Fed Grant Revenue	441000	Environmental Management	495	-258878.440	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-01T00:00:00	CNT6134521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21639	Fed Grant Revenue	441000	Environmental Management	495	-13154.540	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-28T00:00:00	CNT6336703	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21640	Fed Grant Revenue	441000	Environmental Management	495	-2970.930	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-15T00:00:00	CNT6196806	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21641	Fed Grant Revenue	441000	Environmental Management	495	-3480.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-30T00:00:00	CNT6119888	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21642	Fed Grant Revenue	441000	Environmental Management	495	-944.670	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-29T00:00:00	CNT6187863	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21643	Fed Grant Revenue	441000	Environmental Management	495	-10478.760	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-21T00:00:00	CNT6351512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21644	Fed Grant Revenue	441000	Environmental Management	495	19.550	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-21T00:00:00	CNT6168060	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21645	Fed Grant Revenue	441000	Environmental Management	495	-29898.880	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-16T00:00:00	CNT6112349	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21646	Fed Grant Revenue	441000	Environmental Management	495	-482.560	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-06T00:00:00	CNT6378210	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21647	Fed Grant Revenue	441000	Environmental Management	495	199.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-29T00:00:00	CNT6154501	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21648	Fed Grant Revenue	441000	Environmental Management	495	-50554.240	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-04T00:00:00	CNT6157341	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21649	Fed Grant Revenue	441000	Environmental Management	495	-211947.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-22T00:00:00	CNT6317402	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21650	Fed Grant Revenue	441000	Environmental Management	495	-4761.330	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-30T00:00:00	CNT6136597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21651	Fed Grant Revenue	441000	Environmental Management	495	-2599.640	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-17T00:00:00	CNT6315290	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21652	Fed Grant Revenue	441000	Environmental Management	495	-1564.410	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-14T00:00:00	CNT6329089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21653	Fed Grant Revenue	441000	Environmental Management	495	-108866.110	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-28T00:00:00	CNT6153686	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21654	Fed Grant Revenue	441000	Environmental Management	495	299.530	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-26T00:00:00	CNT6135877	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21655	Fed Grant Revenue	441000	Environmental Management	495	-2165.760	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-20T00:00:00	CNT6400337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21656	Fed Grant Revenue	441000	Environmental Management	495	-6445.710	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-16T00:00:00	CNT6146059	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21657	Fed Grant Revenue	441000	Environmental Management	495	278.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-02T00:00:00	CNT6191408	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21658	Fed Grant Revenue	441000	Environmental Management	495	-47484.940	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-27T00:00:00	CNT6117605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21659	Fed Grant Revenue	441000	Environmental Management	495	-47889.380	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-08T00:00:00	CNT6364856	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21660	Fed Grant Revenue	441000	Environmental Management	495	-91.980	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-19T00:00:00	CNT6353981	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21661	Fed Grant Revenue	441000	Environmental Management	495	-14878.190	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-19T00:00:00	CNT6214121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21662	Fed Grant Revenue	441000	Environmental Management	495	52.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-26T00:00:00	CNT6171544	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21663	Fed Grant Revenue	441000	Environmental Management	495	-74168.960	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-15T00:00:00	CNT6388535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21664	Fed Grant Revenue	441000	Environmental Management	495	-139155.640	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-21T00:00:00	CNT6201933	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21665	Fed Grant Revenue	441000	Environmental Management	495	-1004.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-04T00:00:00	CNT6179180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21666	Fed Grant Revenue	441000	Environmental Management	495	206.430	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-22T00:00:00	CNT6169077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21667	Fed Grant Revenue	441000	Environmental Management	495	-4074.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-07T00:00:00	CNT6309922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21668	Fed Grant Revenue	441000	Environmental Management	495	-26746.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-16T00:00:00	CNT6330690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21669	Fed Grant Revenue	441000	Environmental Management	495	-9863.780	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-17T00:00:00	CNT6130157	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21670	Fed Grant Revenue	441000	Environmental Management	495	-6190.620	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-12T00:00:00	CNT6211075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21671	Fed Grant Revenue	441000	Environmental Management	495	-18709.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-03T00:00:00	CNT6190437	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21672	Fed Grant Revenue	441000	Environmental Management	495	31374.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-22T00:00:00	CNT6150684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21673	Fed Grant Revenue	441000	Environmental Management	495	-21.010	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-02T00:00:00	CNT6357273	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21674	Fed Grant Revenue	441000	Environmental Management	495	-2053.040	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-31T00:00:00	CNT6339018	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21675	Fed Grant Revenue	441000	Environmental Management	495	-10.420	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-04T00:00:00	CNT6309921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21676	Fed Grant Revenue	441000	Environmental Management	495	-54.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-23T00:00:00	CNT6334451	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21677	Fed Grant Revenue	441000	Environmental Management	495	-479009.990	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-03T00:00:00	CNT6324268	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21678	Fed Grant Revenue	441000	Environmental Management	495	-579974.800	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-22T00:00:00	CNT6334450	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21679	Fed Grant Revenue	441000	Environmental Management	495	-90.580	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-28T00:00:00	CNT6322639	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21680	Fed Grant Revenue	441000	Environmental Management	495	-5075.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-10T00:00:00	CNT6125290	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21681	Fed Grant Revenue	441000	Environmental Management	495	-3261.470	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-09T00:00:00	CNT6379975	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21682	Fed Grant Revenue	441000	Environmental Management	495	-22000.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-21T00:00:00	CNT6149835	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21683	Fed Grant Revenue	441000	Environmental Management	495	-31728.570	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-08T00:00:00	CNT6213328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21684	Fed Grant Revenue	441000	Environmental Management	495	-578.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-08T00:00:00	CNT6150681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21685	Fed Grant Revenue	441000	Environmental Management	495	-1248.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-30T00:00:00	CNT6204254	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21686	Fed Grant Revenue	441000	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-02T00:00:00	CNT6190436	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21687	Fed Grant Revenue	441000	Environmental Management	495	-409.520	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-18T00:00:00	CNT6165020	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21688	Fed Grant Revenue	441000	Environmental Management	495	-31321.910	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-03T00:00:00	CNT6175207	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21689	Fed Grant Revenue	441000	Environmental Management	495	4496.150	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-09T00:00:00	CNT6142833	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21690	Fed Grant Revenue	441000	Environmental Management	495	-99701.740	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-12T00:00:00	CNT6179866	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21691	Fed Grant Revenue	441000	Environmental Management	495	-148.600	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-06T00:00:00	CNT6129119	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21692	Fed Grant Revenue	441000	Environmental Management	495	-2124.280	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-10T00:00:00	CNT6307258	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21693	Fed Grant Revenue	441000	Environmental Management	495	-31081.930	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-08T00:00:00	CNT6116807	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21694	Fed Grant Revenue	441000	Environmental Management	495	-163.760	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-08T00:00:00	CNT6116087	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21695	Fed Grant Revenue	441000	Environmental Management	495	-676.180	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-15T00:00:00	CNT6163650	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21696	Fed Grant Revenue	441000	Environmental Management	495	-26640.650	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-17T00:00:00	CNT6397469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21697	Fed Grant Revenue	441000	Environmental Management	495	-154.340	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-29T00:00:00	CNT6155369	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21698	Fed Grant Revenue	441000	Environmental Management	495	-135.130	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-24T00:00:00	CNT6151384	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21699	Fed Grant Revenue	441000	Environmental Management	495	-38590.120	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-30T00:00:00	CNT6155370	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21700	Fed Grant Revenue	441000	Environmental Management	495	-476758.880	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-14T00:00:00	CNT6330689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21701	Fed Grant Revenue	441000	Environmental Management	495	-105.260	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-02T00:00:00	CNT6093363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21702	Fed Grant Revenue	441000	Environmental Management	495	-12522.250	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-19T00:00:00	CNT6354619	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21703	Fed Grant Revenue	441000	Environmental Management	495	-2104.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-12T00:00:00	CNT6100069	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21704	Fed Grant Revenue	441000	Environmental Management	495	-1978.890	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-14T00:00:00	CNT6313013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21705	Fed Grant Revenue	441000	Environmental Management	495	-27744.290	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-12-10T00:00:00	CNT6194366	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21706	Fed Grant Revenue	441000	Environmental Management	495	-34289.940	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-21T00:00:00	CNT6332875	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21707	Fed Grant Revenue	441000	Environmental Management	495	-11717.610	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-11T00:00:00	CNT6344675	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21708	Fed Grant Revenue	441000	Environmental Management	495	-146.720	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-06T00:00:00	CNT6207980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21709	Fed Grant Revenue	441000	Environmental Management	495	374.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-10-08T00:00:00	CNT6160201	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21710	Fed Grant Revenue	441000	Environmental Management	495	-24269.830	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-18T00:00:00	CNT6130936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21711	Fed Grant Revenue	441000	Environmental Management	495	-66.630	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-13T00:00:00	CNT6403640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21712	Fed Grant Revenue	441000	Environmental Management	495	-2536.590	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-07-23T00:00:00	CNT6119030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21713	Fed Grant Revenue	441000	Environmental Management	495	-5605.420	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-22T00:00:00	CNT6188709	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21714	Fed Grant Revenue	441000	Environmental Management	495	-66277.300	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-03-04T00:00:00	CNT6324269	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21715	Fed Grant Revenue	441000	Environmental Management	495	-439.900	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-05-04T00:00:00	CNT6360449	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21716	Fed Grant Revenue	441000	Environmental Management	495	-1380.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-06-23T00:00:00	CNT6404545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21717	Fed Grant Revenue	441000	Labor	225	135.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-30T00:00:00	CNT6338079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21718	Fed Grant Revenue	441000	Labor	225	-106329.370	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-29T00:00:00	CNT6153703	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21719	Fed Grant Revenue	441000	Labor	225	-183.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-03T00:00:00	CNT6375661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21720	Fed Grant Revenue	441000	Labor	225	-7434.920	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-08T00:00:00	CNT6309243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21721	Fed Grant Revenue	441000	Labor	225	-106524.910	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-18T00:00:00	CNT6130943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21722	Fed Grant Revenue	441000	Labor	225	-158.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-08T00:00:00	CNT6166561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21723	Fed Grant Revenue	441000	Labor	225	-1633.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-08T00:00:00	CNT6335852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21724	Fed Grant Revenue	441000	Labor	225	-1391.240	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-27T00:00:00	CNT6169853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21725	Fed Grant Revenue	441000	Labor	225	-311.950	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-08T00:00:00	CNT6098443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21726	Fed Grant Revenue	441000	Labor	225	-120150.720	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-30T00:00:00	CNT6337511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21727	Fed Grant Revenue	441000	Labor	225	-118706.220	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-27T00:00:00	CNT6353994	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21728	Fed Grant Revenue	441000	Labor	225	10284.580	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-22T00:00:00	CNT6413921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21729	Fed Grant Revenue	441000	Labor	225	-9615.570	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-21T00:00:00	CNT6116096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21730	Fed Grant Revenue	441000	Labor	225	-1591.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-01T00:00:00	CNT6092682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21731	Fed Grant Revenue	441000	Labor	225	-132451.180	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-05T00:00:00	CNT6300169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21732	Fed Grant Revenue	441000	Labor	225	-9767.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-18T00:00:00	CNT6131701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21733	Fed Grant Revenue	441000	Labor	225	-10.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-21T00:00:00	CNT6120824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21734	Fed Grant Revenue	441000	Labor	225	0.040	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-16T00:00:00	CNT6332038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21735	Fed Grant Revenue	441000	Labor	225	-1633.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-08T00:00:00	CNT6317407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21736	Fed Grant Revenue	441000	Labor	225	-593.560	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-29T00:00:00	CNT6154505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21737	Fed Grant Revenue	441000	Labor	225	-125.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-16T00:00:00	CNT6332877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21738	Fed Grant Revenue	441000	Labor	225	-125.300	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-08T00:00:00	CNT6141261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21739	Fed Grant Revenue	441000	Labor	225	-78.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-08T00:00:00	CNT6109211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21740	Fed Grant Revenue	441000	Labor	225	-205.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-27T00:00:00	CNT6172415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21741	Fed Grant Revenue	441000	Labor	225	-214.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-21T00:00:00	CNT6114806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21742	Fed Grant Revenue	441000	Labor	225	-127373.470	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-19T00:00:00	CNT6300179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21743	Fed Grant Revenue	441000	Labor	225	-173.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-29T00:00:00	CNT6157344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21744	Fed Grant Revenue	441000	Labor	225	-25.510	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-09T00:00:00	CNT6390897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21745	Fed Grant Revenue	441000	Labor	225	-179.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-08T00:00:00	CNT6328176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21746	Fed Grant Revenue	441000	Labor	225	-12048.950	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-22T00:00:00	CNT6405311	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21747	Fed Grant Revenue	441000	Labor	225	-140.560	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-08T00:00:00	CNT6325624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21748	Fed Grant Revenue	441000	Labor	225	-26227.410	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-08T00:00:00	CNT6142836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21749	Fed Grant Revenue	441000	Labor	225	-45.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-21T00:00:00	CNT6115525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21750	Fed Grant Revenue	441000	Labor	225	-119015.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-22T00:00:00	CNT6403650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21751	Fed Grant Revenue	441000	Labor	225	-164.280	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-01T00:00:00	CNT6093366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21752	Fed Grant Revenue	441000	Labor	225	-120135.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-16T00:00:00	CNT6329804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21753	Fed Grant Revenue	441000	Labor	225	-623714.410	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-01T00:00:00	CNT6300184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21754	Fed Grant Revenue	441000	Labor	225	-447.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-04T00:00:00	CNT6358143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21755	Fed Grant Revenue	441000	Labor	225	-88.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-08T00:00:00	CNT6350751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21756	Fed Grant Revenue	441000	Labor	225	-518.560	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-18T00:00:00	CNT6134525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21757	Fed Grant Revenue	441000	Labor	225	-3001.450	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-30T00:00:00	CNT6340064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21758	Fed Grant Revenue	441000	Labor	225	-145.320	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-06T00:00:00	CNT6379201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21759	Fed Grant Revenue	441000	Labor	225	1224.890	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-27T00:00:00	CNT6173427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21760	Fed Grant Revenue	441000	Labor	225	-6982.270	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-08T00:00:00	CNT6343151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21761	Fed Grant Revenue	441000	Labor	225	-2413.820	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-27T00:00:00	CNT6170680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21762	Fed Grant Revenue	441000	Labor	225	-17574.040	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-24T00:00:00	CNT6370247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21763	Fed Grant Revenue	441000	Labor	225	-160.430	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-03T00:00:00	CNT6378381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21764	Fed Grant Revenue	441000	Labor	225	-178.860	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-24T00:00:00	CNT6371747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21765	Fed Grant Revenue	441000	Labor	225	-305.290	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-08T00:00:00	CNT6099335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21766	Fed Grant Revenue	441000	Labor	225	-156.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-27T00:00:00	CNT6354625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21767	Fed Grant Revenue	441000	Labor	225	-169.350	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-04T00:00:00	CNT6360455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21768	Fed Grant Revenue	441000	Labor	225	-5775.730	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-08T00:00:00	CNT6175936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21769	Fed Grant Revenue	441000	Labor	225	-15872.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-30T00:00:00	CNT6339020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21770	Fed Grant Revenue	441000	Labor	225	-24757.510	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-08T00:00:00	CNT6096236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21771	Fed Grant Revenue	441000	Labor	225	-98.340	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-06T00:00:00	CNT6378382	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21772	Fed Grant Revenue	441000	Labor	225	-31.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-24T00:00:00	CNT6188713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21773	Fed Grant Revenue	441000	Labor	225	-10398.710	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-27T00:00:00	CNT6356416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21774	Fed Grant Revenue	441000	Labor	225	-548.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-02T00:00:00	CNT6376731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21775	Fed Grant Revenue	441000	Labor	225	-170.990	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-08T00:00:00	CNT6160202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21776	Fed Grant Revenue	441000	Labor	225	-13938.960	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-29T00:00:00	CNT6156542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21777	Fed Grant Revenue	441000	Labor	225	-92.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-06T00:00:00	CNT6376732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21778	Fed Grant Revenue	441000	Labor	225	-1093.270	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-09T00:00:00	CNT6379204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21779	Fed Grant Revenue	441000	Labor	225	-0.020	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-01T00:00:00	CNT6120822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21780	Fed Grant Revenue	441000	Labor	225	-1633.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-08T00:00:00	CNT6346327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21781	Fed Grant Revenue	441000	Labor	225	-111293.570	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-21T00:00:00	CNT6113874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21782	Fed Grant Revenue	441000	Labor	225	-5689.950	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-08T00:00:00	CNT6159496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21783	Fed Grant Revenue	441000	Labor	225	-109.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-01T00:00:00	CNT6109208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21784	Fed Grant Revenue	441000	Labor	225	-1632.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-08T00:00:00	CNT6114805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21785	Fed Grant Revenue	441000	Labor	225	-7508.140	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-08T00:00:00	CNT6324275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21786	Fed Grant Revenue	441000	Labor	225	166.350	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-27T00:00:00	CNT6171546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21787	Fed Grant Revenue	441000	Labor	225	-308.480	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-09T00:00:00	CNT6397473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21788	Fed Grant Revenue	441000	Labor	225	-42.030	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-08T00:00:00	CNT6344679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21789	Fed Grant Revenue	441000	Labor	225	-122.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-16T00:00:00	CNT6337506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21790	Fed Grant Revenue	441000	Labor	225	-1717.300	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-09T00:00:00	CNT6379979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21791	Fed Grant Revenue	441000	Labor	225	-209.270	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-14T00:00:00	CNT6113164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21792	Fed Grant Revenue	441000	Labor	225	-174.160	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-22T00:00:00	CNT6317405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21793	Fed Grant Revenue	441000	Labor	225	-380.020	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-13T00:00:00	CNT6109214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21794	Fed Grant Revenue	441000	Labor	225	-49.730	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-02T00:00:00	CNT6146747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21795	Fed Grant Revenue	441000	Labor	225	-30.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-14T00:00:00	CNT6313708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21796	Fed Grant Revenue	441000	Labor	225	-206.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-11T00:00:00	CNT6328175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21797	Fed Grant Revenue	441000	Labor	225	-2160.560	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-30T00:00:00	CNT6158190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21798	Fed Grant Revenue	441000	Labor	225	-254.670	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-06T00:00:00	CNT6129125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21799	Fed Grant Revenue	441000	Labor	225	-143.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-05T00:00:00	CNT6341786	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21800	Fed Grant Revenue	441000	Labor	225	-278.310	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-02T00:00:00	CNT6153692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21801	Fed Grant Revenue	441000	Labor	225	-343.980	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-17T00:00:00	CNT6138322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21802	Fed Grant Revenue	441000	Labor	225	-202.180	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-20T00:00:00	CNT6147448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21803	Fed Grant Revenue	441000	Labor	225	-954.080	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-02T00:00:00	CNT6174229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21804	Fed Grant Revenue	441000	Labor	225	-29.020	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-03T00:00:00	CNT6163651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21805	Fed Grant Revenue	441000	Labor	225	-7701.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-08T00:00:00	CNT6359670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21806	Fed Grant Revenue	441000	Labor	225	-880.830	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-07T00:00:00	CNT6309242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21807	Fed Grant Revenue	441000	Labor	225	-291.130	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-06T00:00:00	CNT6109210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21808	Fed Grant Revenue	441000	Labor	225	-2084.180	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-10T00:00:00	CNT6125291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21809	Fed Grant Revenue	441000	Labor	225	-260.010	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-16T00:00:00	CNT6149078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21810	Fed Grant Revenue	441000	Labor	225	-53.190	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-14T00:00:00	CNT6153696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21811	Fed Grant Revenue	441000	Labor	225	-430.870	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-28T00:00:00	CNT6118172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21812	Fed Grant Revenue	441000	Labor	225	-79.370	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-24T00:00:00	CNT6320043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21813	Fed Grant Revenue	441000	Labor	225	-252.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-27T00:00:00	CNT6304814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21814	Fed Grant Revenue	441000	Labor	225	-283.470	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-25T00:00:00	CNT6338078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21815	Fed Grant Revenue	441000	Labor	225	-490.040	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-21T00:00:00	CNT6316606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21816	Fed Grant Revenue	441000	Labor	225	20.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-07T00:00:00	CNT6192197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21817	Fed Grant Revenue	441000	Labor	225	283.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-29T00:00:00	CNT6337510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21818	Fed Grant Revenue	441000	Labor	225	-864.280	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-09T00:00:00	CNT6141995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21819	Fed Grant Revenue	441000	Labor	225	-3460.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-15T00:00:00	CNT6180589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21820	Fed Grant Revenue	441000	Labor	225	-283.310	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-05T00:00:00	CNT6343818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21821	Fed Grant Revenue	441000	Labor	225	-120.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-09T00:00:00	CNT6361183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21822	Fed Grant Revenue	441000	Labor	225	-126.630	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-11T00:00:00	CNT6300174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21823	Fed Grant Revenue	441000	Labor	225	-282.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-02T00:00:00	CNT6360454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21824	Fed Grant Revenue	441000	Labor	225	0.010	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-04T00:00:00	CNT6324274	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21825	Fed Grant Revenue	441000	Labor	225	-344.230	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-16T00:00:00	CNT6133688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21826	Fed Grant Revenue	441000	Labor	225	-261.930	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-04T00:00:00	CNT6300168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21827	Fed Grant Revenue	441000	Labor	225	-13.340	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-28T00:00:00	CNT6156541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21828	Fed Grant Revenue	441000	Labor	225	-282.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-27T00:00:00	CNT6304690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21829	Fed Grant Revenue	441000	Labor	225	-15.280	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-05T00:00:00	CNT6358834	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21830	Fed Grant Revenue	441000	Labor	225	-12212.700	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-08T00:00:00	CNT6300172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21831	Fed Grant Revenue	441000	Labor	225	-28.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-11T00:00:00	CNT6126007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21832	Fed Grant Revenue	441000	Labor	225	-131.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-10T00:00:00	CNT6149839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21833	Fed Grant Revenue	441000	Labor	225	-25.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-09T00:00:00	CNT6145259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21834	Fed Grant Revenue	441000	Labor	225	-215.810	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-16T00:00:00	CNT6397476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21835	Fed Grant Revenue	441000	Labor	225	-92.660	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-18T00:00:00	CNT6332879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21836	Fed Grant Revenue	441000	Labor	225	-296.540	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-21T00:00:00	CNT6334454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21837	Fed Grant Revenue	441000	Labor	225	-577.050	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-26T00:00:00	CNT6169852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21838	Fed Grant Revenue	441000	Labor	225	-1364.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-07T00:00:00	CNT6324898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21839	Fed Grant Revenue	441000	Labor	225	-187.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-06T00:00:00	CNT6172412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21840	Fed Grant Revenue	441000	Labor	225	-530.970	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-07T00:00:00	CNT6300171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21841	Fed Grant Revenue	441000	Labor	225	-527.990	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-01T00:00:00	CNT6131697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21842	Fed Grant Revenue	441000	Labor	225	-136.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-29T00:00:00	CNT6340063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21843	Fed Grant Revenue	441000	Labor	225	-292.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-10T00:00:00	CNT6300173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21844	Fed Grant Revenue	441000	Labor	225	-383.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-08T00:00:00	CNT6163654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21845	Fed Grant Revenue	441000	Labor	225	-807.430	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-07T00:00:00	CNT6343150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21846	Fed Grant Revenue	441000	Labor	225	-191.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-04T00:00:00	CNT6172410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21847	Fed Grant Revenue	441000	Labor	225	-421.240	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-26T00:00:00	CNT6135183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21848	Fed Grant Revenue	441000	Labor	225	-52.670	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-09T00:00:00	CNT6312131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21849	Fed Grant Revenue	441000	Labor	225	-427.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-22T00:00:00	CNT6149840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21850	Fed Grant Revenue	441000	Labor	225	-16.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-23T00:00:00	CNT6336706	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21851	Fed Grant Revenue	441000	Labor	225	-74.480	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-22T00:00:00	CNT6354624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21852	Fed Grant Revenue	441000	Labor	225	-180.570	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-21T00:00:00	CNT6153701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21853	Fed Grant Revenue	441000	Labor	225	-486.670	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-29T00:00:00	CNT6357277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21854	Fed Grant Revenue	441000	Labor	225	-876.140	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-31T00:00:00	CNT6339021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21855	Fed Grant Revenue	441000	Labor	225	-68.270	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-10T00:00:00	CNT6314503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21856	Fed Grant Revenue	441000	Labor	225	-660.700	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-14T00:00:00	CNT6116095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21857	Fed Grant Revenue	441000	Labor	225	-113.430	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-22T00:00:00	CNT6333613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21858	Fed Grant Revenue	441000	Labor	225	-1859.130	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-20T00:00:00	CNT6300180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21859	Fed Grant Revenue	441000	Labor	225	-113.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-10T00:00:00	CNT6142837	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21860	Fed Grant Revenue	441000	Labor	225	-57.160	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-11T00:00:00	CNT6345484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21861	Fed Grant Revenue	441000	Labor	225	-770.850	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-27T00:00:00	CNT6152733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21862	Fed Grant Revenue	441000	Labor	225	5039.710	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-16T00:00:00	CNT6198534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21863	Fed Grant Revenue	441000	Labor	225	-469.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-15T00:00:00	CNT6313709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21864	Fed Grant Revenue	441000	Labor	225	-183.160	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-17T00:00:00	CNT6332878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21865	Fed Grant Revenue	441000	Labor	225	-516.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-15T00:00:00	CNT6397475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21866	Fed Grant Revenue	441000	Labor	225	284.750	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-06T00:00:00	CNT6300170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21867	Fed Grant Revenue	441000	Labor	225	-8496.540	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-07T00:00:00	CNT6159495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21868	Fed Grant Revenue	441000	Labor	225	-71.170	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-27T00:00:00	CNT6371750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21869	Fed Grant Revenue	441000	Labor	225	-62.790	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-10T00:00:00	CNT6146750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21870	Fed Grant Revenue	441000	Labor	225	-25.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-06T00:00:00	CNT6360457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21871	Fed Grant Revenue	441000	Labor	225	-113.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-05T00:00:00	CNT6131699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21872	Fed Grant Revenue	441000	Labor	225	-256.620	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-27T00:00:00	CNT6373748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21873	Fed Grant Revenue	441000	Labor	225	283.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-28T00:00:00	CNT6336708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21874	Fed Grant Revenue	441000	Labor	225	-280.980	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-24T00:00:00	CNT6151385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21875	Fed Grant Revenue	441000	Labor	225	-293.890	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-21T00:00:00	CNT6353991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21876	Fed Grant Revenue	441000	Labor	225	-25.200	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-03T00:00:00	CNT6307985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21877	Fed Grant Revenue	441000	Labor	225	-345.870	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-17T00:00:00	CNT6335853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21878	Fed Grant Revenue	441000	Labor	225	-13.620	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-05T00:00:00	CNT6360456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21879	Fed Grant Revenue	441000	Labor	225	-71.230	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-22T00:00:00	CNT6353992	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21880	Fed Grant Revenue	441000	Labor	225	-409.600	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-13T00:00:00	CNT6363379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21881	Fed Grant Revenue	441000	Labor	225	-45.920	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-14T00:00:00	CNT6350754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21882	Fed Grant Revenue	441000	Labor	225	-40937.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-27T00:00:00	CNT6409502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21883	Fed Grant Revenue	441000	Labor	225	-219.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-12T00:00:00	CNT6126708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21884	Fed Grant Revenue	441000	Labor	225	-249.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-11T00:00:00	CNT6344680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21885	Fed Grant Revenue	441000	Labor	225	-595.070	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-12T00:00:00	CNT6100074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21886	Fed Grant Revenue	441000	Labor	225	-79.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-01T00:00:00	CNT6132356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21887	Fed Grant Revenue	441000	Labor	225	-1603.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-06T00:00:00	CNT6096235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21888	Fed Grant Revenue	441000	Labor	225	-1086.860	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-18T00:00:00	CNT6332039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21889	Fed Grant Revenue	441000	Labor	225	-107.990	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-18T00:00:00	CNT6367096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21890	Fed Grant Revenue	441000	Labor	225	-33.620	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-15T00:00:00	CNT6316608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21891	Fed Grant Revenue	441000	Labor	225	-201.770	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-10T00:00:00	CNT6109213	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21892	Fed Grant Revenue	441000	Labor	225	-703.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-30T00:00:00	CNT6136602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21893	Fed Grant Revenue	441000	Labor	225	-107.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-09T00:00:00	CNT6310694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21894	Fed Grant Revenue	441000	Labor	225	-538.320	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-02T00:00:00	CNT6126006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21895	Fed Grant Revenue	441000	Labor	225	-1160.970	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-19T00:00:00	CNT6131702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21896	Fed Grant Revenue	441000	Labor	225	-29.060	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-06T00:00:00	CNT6310692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21897	Fed Grant Revenue	441000	Labor	225	-2089.210	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-23T00:00:00	CNT6405312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21898	Fed Grant Revenue	441000	Labor	225	-329.950	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-01T00:00:00	CNT6129129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21899	Fed Grant Revenue	441000	Labor	225	-25.980	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-22T00:00:00	CNT6115526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21900	Fed Grant Revenue	441000	Labor	225	-106.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-12T00:00:00	CNT6133687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21901	Fed Grant Revenue	441000	Labor	225	-82.570	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-10T00:00:00	CNT6361935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21902	Fed Grant Revenue	441000	Labor	225	-23725.140	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-28T00:00:00	CNT6321031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21903	Fed Grant Revenue	441000	Labor	225	-1513.040	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-12T00:00:00	CNT6129127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21904	Fed Grant Revenue	441000	Labor	225	-128.970	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-31T00:00:00	CNT6372913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21905	Fed Grant Revenue	441000	Labor	225	-67.020	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-24T00:00:00	CNT6133689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21906	Fed Grant Revenue	441000	Labor	225	-17135.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-04T00:00:00	CNT6157347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21907	Fed Grant Revenue	441000	Labor	225	-875.610	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-09T00:00:00	CNT6326470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21908	Fed Grant Revenue	441000	Labor	225	-17.720	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-20T00:00:00	CNT6369240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21909	Fed Grant Revenue	441000	Labor	225	-51.480	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-15T00:00:00	CNT6132359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21910	Fed Grant Revenue	441000	Labor	225	-260.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-29T00:00:00	CNT6119037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21911	Fed Grant Revenue	441000	Labor	225	-54.290	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-03T00:00:00	CNT6139910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21912	Fed Grant Revenue	441000	Labor	225	-401.440	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-10T00:00:00	CNT6130942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21913	Fed Grant Revenue	441000	Labor	225	-39.110	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-22T00:00:00	CNT6336705	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21914	Fed Grant Revenue	441000	Labor	225	-352.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-16T00:00:00	CNT6153698	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21915	Fed Grant Revenue	441000	Labor	225	-325.240	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-31T00:00:00	CNT6137489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21916	Fed Grant Revenue	441000	Labor	225	-583.290	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-09T00:00:00	CNT6360458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21917	Fed Grant Revenue	441000	Labor	225	-6859.860	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-08T00:00:00	CNT6172413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21918	Fed Grant Revenue	441000	Labor	225	-3.830	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-05T00:00:00	CNT6172411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21919	Fed Grant Revenue	441000	Labor	225	-143.220	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-04T00:00:00	CNT6308546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21920	Fed Grant Revenue	441000	Labor	225	-220.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-05T00:00:00	CNT6122800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21921	Fed Grant Revenue	441000	Labor	225	-1633.890	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-08T00:00:00	CNT6366279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21922	Fed Grant Revenue	441000	Labor	225	-200.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-19T00:00:00	CNT6117608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21923	Fed Grant Revenue	441000	Labor	225	-145.870	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-02T00:00:00	CNT6120827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21924	Fed Grant Revenue	441000	Labor	225	-599.940	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-02T00:00:00	CNT6357278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21925	Fed Grant Revenue	441000	Labor	225	-73.710	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-20T00:00:00	CNT6153700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21926	Fed Grant Revenue	441000	Labor	225	-63.070	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-16T00:00:00	CNT6367095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21927	Fed Grant Revenue	441000	Labor	225	-1235.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-24T00:00:00	CNT6335182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21928	Fed Grant Revenue	441000	Labor	225	-296.080	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-09T00:00:00	CNT6362530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21929	Fed Grant Revenue	441000	Labor	225	-136.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-07T00:00:00	CNT6378383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21930	Fed Grant Revenue	441000	Labor	225	-151.290	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-18T00:00:00	CNT6315932	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21931	Fed Grant Revenue	441000	Labor	225	-37.050	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-15T00:00:00	CNT6314505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21932	Fed Grant Revenue	441000	Labor	225	-438.330	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-17T00:00:00	CNT6372910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21933	Fed Grant Revenue	441000	Labor	225	-614.790	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-19T00:00:00	CNT6367973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21934	Fed Grant Revenue	441000	Labor	225	-38.430	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-26T00:00:00	CNT6371749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21935	Fed Grant Revenue	441000	Labor	225	-133.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-05T00:00:00	CNT6158191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21936	Fed Grant Revenue	441000	Labor	225	-18.140	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-13T00:00:00	CNT6134524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21937	Fed Grant Revenue	441000	Labor	225	-1469.810	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-19T00:00:00	CNT6113165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21938	Fed Grant Revenue	441000	Labor	225	-342.940	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-14T00:00:00	CNT6317408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21939	Fed Grant Revenue	441000	Labor	225	-1366.690	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-06T00:00:00	CNT6116094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21940	Fed Grant Revenue	441000	Labor	225	-949.170	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-29T00:00:00	CNT6356418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21941	Fed Grant Revenue	441000	Labor	225	-257.400	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-01T00:00:00	CNT6134523	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21942	Fed Grant Revenue	441000	Labor	225	-32.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-19T00:00:00	CNT6367097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21943	Fed Grant Revenue	441000	Labor	225	-228.160	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-09T00:00:00	CNT6099336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21944	Fed Grant Revenue	441000	Labor	225	-207.090	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-02T00:00:00	CNT6109209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21945	Fed Grant Revenue	441000	Labor	225	33107.420	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-16T00:00:00	CNT6197618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21946	Fed Grant Revenue	441000	Labor	225	-565.610	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-16T00:00:00	CNT6117607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21947	Fed Grant Revenue	441000	Labor	225	-410.870	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-25T00:00:00	CNT6337508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21948	Fed Grant Revenue	441000	Labor	225	-802.030	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-14T00:00:00	CNT6144469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21949	Fed Grant Revenue	441000	Labor	225	-73.920	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-04T00:00:00	CNT6341785	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21950	Fed Grant Revenue	441000	Labor	225	-1746.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-27T00:00:00	CNT6135882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21951	Fed Grant Revenue	441000	Labor	225	-1633.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-08T00:00:00	CNT6136600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21952	Fed Grant Revenue	441000	Labor	225	-374.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-25T00:00:00	CNT6335855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21953	Fed Grant Revenue	441000	Labor	225	45.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-23T00:00:00	CNT6116097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21954	Fed Grant Revenue	441000	Labor	225	-443.480	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-20T00:00:00	CNT6352408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21955	Fed Grant Revenue	441000	Labor	225	-159.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-11T00:00:00	CNT6314504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21956	Fed Grant Revenue	441000	Labor	225	-161.080	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-26T00:00:00	CNT6120826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21957	Fed Grant Revenue	441000	Labor	225	-499.570	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-24T00:00:00	CNT6300182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21958	Fed Grant Revenue	441000	Labor	225	-110.910	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-03T00:00:00	CNT6144468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21959	Fed Grant Revenue	441000	Labor	225	-414.490	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-16T00:00:00	CNT6129128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21960	Fed Grant Revenue	441000	Labor	225	-297.410	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-09T00:00:00	CNT6129126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21961	Fed Grant Revenue	441000	Labor	225	-220.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-04T00:00:00	CNT6310691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21962	Fed Grant Revenue	441000	Labor	225	-40.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-27T00:00:00	CNT6372912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21963	Fed Grant Revenue	441000	Labor	225	-323.890	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-12T00:00:00	CNT6300175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21964	Fed Grant Revenue	441000	Labor	225	-45.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-28T00:00:00	CNT6355554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21965	Fed Grant Revenue	441000	Labor	225	-530.750	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-10T00:00:00	CNT6316607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21966	Fed Grant Revenue	441000	Labor	225	-115.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-22T00:00:00	CNT6153702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21967	Fed Grant Revenue	441000	Labor	225	-771.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-04T00:00:00	CNT6327461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21968	Fed Grant Revenue	441000	Labor	225	-1366.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-13T00:00:00	CNT6366280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21969	Fed Grant Revenue	441000	Labor	225	-792.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-15T00:00:00	CNT6329805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21970	Fed Grant Revenue	441000	Labor	225	-622.870	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-07T00:00:00	CNT6140558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21971	Fed Grant Revenue	441000	Labor	225	-91.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-12T00:00:00	CNT6345485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21972	Fed Grant Revenue	441000	Labor	225	-93.600	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-19T00:00:00	CNT6134526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21973	Fed Grant Revenue	441000	Labor	225	-123.240	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-02T00:00:00	CNT6139302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21974	Fed Grant Revenue	441000	Labor	225	-3658.790	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-25T00:00:00	CNT6320044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21975	Fed Grant Revenue	441000	Labor	225	-20.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-06T00:00:00	CNT6191410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21976	Fed Grant Revenue	441000	Labor	225	-1622.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-03T00:00:00	CNT6300167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21977	Fed Grant Revenue	441000	Labor	225	-22.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-28T00:00:00	CNT6337509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21978	Fed Grant Revenue	441000	Labor	225	-344.230	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-03T00:00:00	CNT6146748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21979	Fed Grant Revenue	441000	Labor	225	-144.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-14T00:00:00	CNT6386174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21980	Fed Grant Revenue	441000	Labor	225	-121.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-10T00:00:00	CNT6311427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21981	Fed Grant Revenue	441000	Labor	225	-176.810	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-24T00:00:00	CNT6335854	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21982	Fed Grant Revenue	441000	Labor	225	-818.700	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-09T00:00:00	CNT6109212	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21983	Fed Grant Revenue	441000	Labor	225	-415.220	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-14T00:00:00	CNT6405310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21984	Fed Grant Revenue	441000	Labor	225	-1138.960	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-12T00:00:00	CNT6362531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21985	Fed Grant Revenue	441000	Labor	225	-41.380	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-10T00:00:00	CNT6146061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21986	Fed Grant Revenue	441000	Labor	225	-146.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-10T00:00:00	CNT6361184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21987	Fed Grant Revenue	441000	Labor	225	-47.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-04T00:00:00	CNT6342454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21988	Fed Grant Revenue	441000	Labor	225	-938.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-14T00:00:00	CNT6300177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21989	Fed Grant Revenue	441000	Labor	225	-135.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-17T00:00:00	CNT6315292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21990	Fed Grant Revenue	441000	Labor	225	-625.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-07T00:00:00	CNT6313015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21991	Fed Grant Revenue	441000	Labor	225	-299.760	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-25T00:00:00	CNT6353993	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21992	Fed Grant Revenue	441000	Labor	225	-52.010	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-07T00:00:00	CNT6379202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21993	Fed Grant Revenue	441000	Labor	225	417.700	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-28T00:00:00	CNT6119036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21994	Fed Grant Revenue	441000	Labor	225	-48.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-18T00:00:00	CNT6347755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21995	Fed Grant Revenue	441000	Labor	225	-232.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-13T00:00:00	CNT6143600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21996	Fed Grant Revenue	441000	Labor	225	-218.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-05T00:00:00	CNT6129124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21997	Fed Grant Revenue	441000	Labor	225	232.060	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-28T00:00:00	CNT6304815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21998	Fed Grant Revenue	441000	Labor	225	-125.790	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-13T00:00:00	CNT6367094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21999	Fed Grant Revenue	441000	Labor	225	-270.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-17T00:00:00	CNT6153699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22000	Fed Grant Revenue	441000	Labor	225	-22.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-11T00:00:00	CNT6346328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22001	Fed Grant Revenue	441000	Labor	225	-341.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-20T00:00:00	CNT6120823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22002	Fed Grant Revenue	441000	Labor	225	-331.890	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-07T00:00:00	CNT6163653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22003	Fed Grant Revenue	441000	Labor	225	-1192.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-08T00:00:00	CNT6173425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22004	Fed Grant Revenue	441000	Labor	225	9.800	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-29T00:00:00	CNT6204255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22005	Fed Grant Revenue	441000	Labor	225	-619.220	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-23T00:00:00	CNT6133005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22006	Fed Grant Revenue	441000	Labor	225	496.340	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-14T00:00:00	CNT6313016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22007	Fed Grant Revenue	441000	Labor	225	516.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-15T00:00:00	CNT6111270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22008	Fed Grant Revenue	441000	Labor	225	-19.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-10T00:00:00	CNT6153695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22009	Fed Grant Revenue	441000	Labor	225	-198.020	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-07T00:00:00	CNT6146749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22010	Fed Grant Revenue	441000	Labor	225	-233.540	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-11T00:00:00	CNT6132357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22011	Fed Grant Revenue	441000	Labor	225	-94.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-09T00:00:00	CNT6130941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22012	Fed Grant Revenue	441000	Labor	225	-178.750	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-14T00:00:00	CNT6347052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22013	Fed Grant Revenue	441000	Labor	225	-649.370	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-19T00:00:00	CNT6350755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22014	Fed Grant Revenue	441000	Labor	225	-118.270	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-03T00:00:00	CNT6122186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22015	Fed Grant Revenue	441000	Labor	225	-105.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-14T00:00:00	CNT6110228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22016	Fed Grant Revenue	441000	Labor	225	-443.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-21T00:00:00	CNT6300181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22017	Fed Grant Revenue	441000	Labor	225	-63.210	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-19T00:00:00	CNT6370246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22018	Fed Grant Revenue	441000	Labor	225	-1768.040	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-20T00:00:00	CNT6350756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22019	Fed Grant Revenue	441000	Labor	225	-287.580	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-21T00:00:00	CNT6333612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22020	Fed Grant Revenue	441000	Labor	225	-126.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-13T00:00:00	CNT6364146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22021	Fed Grant Revenue	441000	Labor	225	-395.590	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-20T00:00:00	CNT6367974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22022	Fed Grant Revenue	441000	Labor	225	-39.390	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-28T00:00:00	CNT6122185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22023	Fed Grant Revenue	441000	Labor	225	-103.940	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-23T00:00:00	CNT6117609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22024	Fed Grant Revenue	441000	Labor	225	-62.600	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-12T00:00:00	CNT6353990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22025	Fed Grant Revenue	441000	Labor	225	-15.260	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-28T00:00:00	CNT6323347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22026	Fed Grant Revenue	441000	Labor	225	-2069.890	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-18T00:00:00	CNT6300178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22027	Fed Grant Revenue	441000	Labor	225	-200.740	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-05T00:00:00	CNT6344677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22028	Fed Grant Revenue	441000	Labor	225	-8463.350	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-08T00:00:00	CNT6126707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22029	Fed Grant Revenue	441000	Labor	225	-87.760	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-14T00:00:00	CNT6329093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22030	Fed Grant Revenue	441000	Labor	225	-89.360	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-14T00:00:00	CNT6330693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22031	Fed Grant Revenue	441000	Labor	225	-62.170	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-22T00:00:00	CNT6135182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22032	Fed Grant Revenue	441000	Labor	225	-633.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-20T00:00:00	CNT6132361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22033	Fed Grant Revenue	441000	Labor	225	-499.440	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-01T00:00:00	CNT6126008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22034	Fed Grant Revenue	441000	Labor	225	-202428.720	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-12-15T00:00:00	CNT6200110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22035	Fed Grant Revenue	441000	Labor	225	-8.900	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-28T00:00:00	CNT6340062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22036	Fed Grant Revenue	441000	Labor	225	-348.700	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-30T00:00:00	CNT6119889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22037	Fed Grant Revenue	441000	Labor	225	-21.730	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-07T00:00:00	CNT6344678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22038	Fed Grant Revenue	441000	Labor	225	-205.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-11T00:00:00	CNT6329092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22039	Fed Grant Revenue	441000	Labor	225	-52.150	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-19T00:00:00	CNT6351513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22040	Fed Grant Revenue	441000	Labor	225	-530.780	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-10T00:00:00	CNT6312132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22041	Fed Grant Revenue	441000	Labor	225	-127.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-17T00:00:00	CNT6364860	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22042	Fed Grant Revenue	441000	Labor	225	-136.120	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-18T00:00:00	CNT6334453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22043	Fed Grant Revenue	441000	Labor	225	-101.210	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-31T00:00:00	CNT6340065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22044	Fed Grant Revenue	441000	Labor	225	-331.560	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-30T00:00:00	CNT6157345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22045	Fed Grant Revenue	441000	Labor	225	-307.750	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-28T00:00:00	CNT6171547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22046	Fed Grant Revenue	441000	Labor	225	-548.550	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-04T00:00:00	CNT6309926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22047	Fed Grant Revenue	441000	Labor	225	-1745.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-18T00:00:00	CNT6366281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22048	Fed Grant Revenue	441000	Labor	225	-1681.310	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-23T00:00:00	CNT6136601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22049	Fed Grant Revenue	441000	Labor	225	-93.360	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-25T00:00:00	CNT6340061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22050	Fed Grant Revenue	441000	Labor	225	-185.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-03T00:00:00	CNT6131698	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22051	Fed Grant Revenue	441000	Labor	225	-1006.920	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-28T00:00:00	CNT6356417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22052	Fed Grant Revenue	441000	Labor	225	-385.520	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-11T00:00:00	CNT6350752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22053	Fed Grant Revenue	441000	Labor	225	-75.000	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-15T00:00:00	CNT6388539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22054	Fed Grant Revenue	441000	Labor	225	-425.700	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-07T00:00:00	CNT6327463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22055	Fed Grant Revenue	441000	Labor	225	-453.880	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-28T00:00:00	CNT6357276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22056	Fed Grant Revenue	441000	Labor	225	-107.450	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-02T00:00:00	CNT6133686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22057	Fed Grant Revenue	441000	Labor	225	-107.250	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-13T00:00:00	CNT6115524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22058	Fed Grant Revenue	441000	Labor	225	-16.510	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-26T00:00:00	CNT6356415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22059	Fed Grant Revenue	441000	Labor	225	-82.050	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-04T00:00:00	CNT6175935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22060	Fed Grant Revenue	441000	Labor	225	-380.480	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-31T00:00:00	CNT6374629	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22061	Fed Grant Revenue	441000	Labor	225	-283.460	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-25T00:00:00	CNT6336707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22062	Fed Grant Revenue	441000	Labor	225	-127.770	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-07T00:00:00	CNT6310693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22063	Fed Grant Revenue	441000	Labor	225	-204.010	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-17T00:00:00	CNT6337507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22064	Fed Grant Revenue	441000	Labor	225	-176.360	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-21T00:00:00	CNT6332880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22065	Fed Grant Revenue	441000	Labor	225	-660.100	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-03-18T00:00:00	CNT6333611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22066	Fed Grant Revenue	441000	Labor	225	-86.350	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-17T00:00:00	CNT6132360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22067	Fed Grant Revenue	441000	Labor	225	-177.650	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-03T00:00:00	CNT6153693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22068	Fed Grant Revenue	441000	Labor	225	-788.490	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-26T00:00:00	CNT6300183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22069	Fed Grant Revenue	441000	Labor	225	-337.350	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-06T00:00:00	CNT6097380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22070	Fed Grant Revenue	441000	Labor	225	-229.710	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-13T00:00:00	CNT6132358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22071	Fed Grant Revenue	441000	Labor	225	-200.440	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-19T00:00:00	CNT6354623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22072	Fed Grant Revenue	441000	Labor	225	-205.990	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-04T00:00:00	CNT6163652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22073	Fed Grant Revenue	441000	Labor	225	71.280	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-20T00:00:00	CNT6113873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22074	Fed Grant Revenue	441000	Labor	225	-294.930	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-23T00:00:00	CNT6120825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22075	Fed Grant Revenue	441000	Labor	225	-17.720	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-02-11T00:00:00	CNT6316609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22076	Fed Grant Revenue	441000	Labor	225	-298.500	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-11T00:00:00	CNT6131700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22077	Fed Grant Revenue	441000	Labor	225	-1817.660	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-26T00:00:00	CNT6116809	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22078	Fed Grant Revenue	441000	Labor	225	-161.130	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-05T00:00:00	CNT6342455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22079	Fed Grant Revenue	441000	Labor	225	-1712.820	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-11-30T00:00:00	CNT6187865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22080	Fed Grant Revenue	441000	Labor	225	-345.340	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-05-23T00:00:00	CNT6371746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22081	Fed Grant Revenue	441000	Labor	225	-1366.680	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-02T00:00:00	CNT6136599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22082	Fed Grant Revenue	441000	Labor	225	-892.260	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-04-21T00:00:00	CNT6351514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22083	Fed Grant Revenue	441000	Labor	225	-500.640	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-17T00:00:00	CNT6400340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22084	Fed Grant Revenue	441000	Labor	225	-568.210	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-01-13T00:00:00	CNT6300176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22085	Fed Grant Revenue	441000	Labor	225	-1204.660	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-10-06T00:00:00	CNT6158921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22086	Fed Grant Revenue	441000	Labor	225	-50.510	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-08-06T00:00:00	CNT6123778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22087	Fed Grant Revenue	441000	Labor	225	-599.850	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-06-21T00:00:00	CNT6401253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22088	Fed Grant Revenue	441000	Labor	225	-298.930	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-07T00:00:00	CNT6153694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22089	Fed Grant Revenue	441000	Labor	225	-71.280	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-07-19T00:00:00	CNT6113872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22090	Fed Grant Revenue	441000	Labor	225	-212.810	2022	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-09-27T00:00:00	CNT6154504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22091	Fed Grant Revenue	441000	Natural Resources	300	-1226.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-15T00:00:00	CNT6388524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22092	Fed Grant Revenue	441000	Natural Resources	300	-8759.140	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-09T00:00:00	CNT6142821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22093	Fed Grant Revenue	441000	Natural Resources	300	-9390.710	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-03T00:00:00	CNT6183678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22094	Fed Grant Revenue	441000	Natural Resources	300	-3421.140	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-08T00:00:00	CNT6326457	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22095	Fed Grant Revenue	441000	Natural Resources	300	1465.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-30T00:00:00	CNT6338068	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22096	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-07T00:00:00	CNT6404532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22097	Fed Grant Revenue	441000	Natural Resources	300	-4.260	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-12T00:00:00	CNT6364846	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22098	Fed Grant Revenue	441000	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-10T00:00:00	CNT6183679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22099	Fed Grant Revenue	441000	Natural Resources	300	-17321.440	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-22T00:00:00	CNT6171521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22100	Fed Grant Revenue	441000	Natural Resources	300	-202.470	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-07T00:00:00	CNT6193617	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22101	Fed Grant Revenue	441000	Natural Resources	300	-38682.180	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-06T00:00:00	CNT6158910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22102	Fed Grant Revenue	441000	Natural Resources	300	-50.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-04T00:00:00	CNT6367956	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22103	Fed Grant Revenue	441000	Natural Resources	300	-71683.200	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-27T00:00:00	CNT6354610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22104	Fed Grant Revenue	441000	Natural Resources	300	-162001.680	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22105	Fed Grant Revenue	441000	Natural Resources	300	-1205.980	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-08T00:00:00	CNT6117589	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22106	Fed Grant Revenue	441000	Natural Resources	300	926.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-06T00:00:00	CNT6379173	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22107	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-21T00:00:00	CNT6115510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22108	Fed Grant Revenue	441000	Natural Resources	300	-96794.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22109	Fed Grant Revenue	441000	Natural Resources	300	-535.650	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-04T00:00:00	CNT6179853	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22110	Fed Grant Revenue	441000	Natural Resources	300	-42990.310	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-18T00:00:00	CNT6131685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22111	Fed Grant Revenue	441000	Natural Resources	300	-1832.290	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-08T00:00:00	CNT6144450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22112	Fed Grant Revenue	441000	Natural Resources	300	-77328.670	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-01T00:00:00	CNT6211792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22113	Fed Grant Revenue	441000	Natural Resources	300	-55076.220	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22114	Fed Grant Revenue	441000	Natural Resources	300	-108713.530	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22115	Fed Grant Revenue	441000	Natural Resources	300	-11684.550	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-08-18T00:00:00	CNT6130925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22116	Fed Grant Revenue	441000	Natural Resources	300	50263.640	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-16T00:00:00	CNT6149825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22117	Fed Grant Revenue	441000	Natural Resources	300	-78769.440	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22118	Fed Grant Revenue	441000	Natural Resources	300	-136195.100	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22119	Fed Grant Revenue	441000	Natural Resources	300	-7760.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-09T00:00:00	CNT6141981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22120	Fed Grant Revenue	441000	Natural Resources	300	-79435.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22121	Fed Grant Revenue	441000	Natural Resources	300	-107113.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-09T00:00:00	CNT6326458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22122	Fed Grant Revenue	441000	Natural Resources	300	-118018.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-02T00:00:00	CNT6374608	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22123	Fed Grant Revenue	441000	Natural Resources	300	-24.940	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-06T00:00:00	CNT6382976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22124	Fed Grant Revenue	441000	Natural Resources	300	-65391.210	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22125	Fed Grant Revenue	441000	Natural Resources	300	-8127.250	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-03T00:00:00	CNT6175191	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22126	Fed Grant Revenue	441000	Natural Resources	300	12708.940	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-27T00:00:00	CNT6170671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22127	Fed Grant Revenue	441000	Natural Resources	300	-95333.870	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22128	Fed Grant Revenue	441000	Natural Resources	300	-11465.420	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22129	Fed Grant Revenue	441000	Natural Resources	300	-91854.470	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22130	Fed Grant Revenue	441000	Natural Resources	300	-46919.790	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-22T00:00:00	CNT6168046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22131	Fed Grant Revenue	441000	Natural Resources	300	11.010	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-08T00:00:00	CNT6325613	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22132	Fed Grant Revenue	441000	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-03T00:00:00	CNT6178342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22133	Fed Grant Revenue	441000	Natural Resources	300	-224.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-03T00:00:00	CNT6376715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22134	Fed Grant Revenue	441000	Natural Resources	300	-29.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-03T00:00:00	CNT6382975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22135	Fed Grant Revenue	441000	Natural Resources	300	-27004.580	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-01T00:00:00	CNT6117596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22136	Fed Grant Revenue	441000	Natural Resources	300	-16600.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-07T00:00:00	CNT6324883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22137	Fed Grant Revenue	441000	Natural Resources	300	-255926.730	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-24T00:00:00	CNT6369230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22138	Fed Grant Revenue	441000	Natural Resources	300	-108865.170	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22139	Fed Grant Revenue	441000	Natural Resources	300	-233.690	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-08T00:00:00	CNT6141248	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22140	Fed Grant Revenue	441000	Natural Resources	300	-284.930	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-24T00:00:00	CNT6186202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22141	Fed Grant Revenue	441000	Natural Resources	300	-4098.490	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-02T00:00:00	CNT6379172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22142	Fed Grant Revenue	441000	Natural Resources	300	-42078.600	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-02T00:00:00	CNT6139290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22143	Fed Grant Revenue	441000	Natural Resources	300	-105.630	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-06T00:00:00	CNT6159482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22144	Fed Grant Revenue	441000	Natural Resources	300	-7722.890	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-10-08T00:00:00	CNT6160192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22145	Fed Grant Revenue	441000	Natural Resources	300	-38.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-02T00:00:00	CNT6142817	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22146	Fed Grant Revenue	441000	Natural Resources	300	-2463.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-08T00:00:00	CNT6177464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22147	Fed Grant Revenue	441000	Natural Resources	300	-498.560	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-07T00:00:00	CNT6327441	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22148	Fed Grant Revenue	441000	Natural Resources	300	-1794.120	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-07T00:00:00	CNT6194349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22149	Fed Grant Revenue	441000	Natural Resources	300	-6220.180	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-15T00:00:00	CNT6401239	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22150	Fed Grant Revenue	441000	Natural Resources	300	-3466.780	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-08T00:00:00	CNT6186200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22151	Fed Grant Revenue	441000	Natural Resources	300	-579.230	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-04T00:00:00	CNT6209375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22152	Fed Grant Revenue	441000	Natural Resources	300	218.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22153	Fed Grant Revenue	441000	Natural Resources	300	120.960	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-01-04T00:00:00	CNT6207010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22154	Fed Grant Revenue	441000	Natural Resources	300	-371.110	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-08T00:00:00	CNT6310673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22155	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-12-07T00:00:00	CNT6199326	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22156	Fed Grant Revenue	441000	Natural Resources	300	-726.740	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-08T00:00:00	CNT6141980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22157	Fed Grant Revenue	441000	Natural Resources	300	-19170.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-12T00:00:00	CNT6362505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22158	Fed Grant Revenue	441000	Natural Resources	300	-1833.960	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-08T00:00:00	CNT6142820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22159	Fed Grant Revenue	441000	Natural Resources	300	-3933.400	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-03T00:00:00	CNT6175916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22160	Fed Grant Revenue	441000	Natural Resources	300	-97872.300	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22161	Fed Grant Revenue	441000	Natural Resources	300	-26785.450	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-29T00:00:00	CNT6154493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22162	Fed Grant Revenue	441000	Natural Resources	300	-64.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-07T00:00:00	CNT6379174	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22163	Fed Grant Revenue	441000	Natural Resources	300	20.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-21T00:00:00	CNT6114792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22164	Fed Grant Revenue	441000	Natural Resources	300	-319.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-04T00:00:00	CNT6175917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22165	Fed Grant Revenue	441000	Natural Resources	300	-17067.970	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22166	Fed Grant Revenue	441000	Natural Resources	300	-1179.080	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-09-08T00:00:00	CNT6140540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22167	Fed Grant Revenue	441000	Natural Resources	300	-8112.620	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-11-10T00:00:00	CNT6179167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22168	Fed Grant Revenue	441000	Natural Resources	300	-3398.120	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-02-08T00:00:00	CNT6316597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22169	Fed Grant Revenue	441000	Natural Resources	300	-18776.110	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-04-06T00:00:00	CNT6342441	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22170	Fed Grant Revenue	441000	Natural Resources	300	-781.290	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-09T00:00:00	CNT6327439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22171	Fed Grant Revenue	441000	Natural Resources	300	-2740.500	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-07-08T00:00:00	CNT6098434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22172	Fed Grant Revenue	441000	Natural Resources	300	-786.470	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-03-03T00:00:00	CNT6324250	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2092.840	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-24T00:00:00	CNT6370282	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19978.480	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-03T00:00:00	CNT6375680	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2533879.460	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-21T00:00:00	CNT6120856	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131999.980	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-29T00:00:00	CNT6155398	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1313.870	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-08T00:00:00	CNT6142861	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	126176844.170	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-21T00:00:00	CNT6119051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2732577.440	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-18T00:00:00	CNT6138343	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27047.720	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-05T00:00:00	CNT6300204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353960158.130	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-03T00:00:00	CNT6414914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1380.300	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-08T00:00:00	CNT6176681	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15819.760	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-27T00:00:00	CNT6358168	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3665233.230	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-29T00:00:00	CNT6158227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153540.100	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-21T00:00:00	CNT6115538	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2940264.800	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-08T00:00:00	CNT6149874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24710.880	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-18T00:00:00	CNT6136631	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-713248610.380	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-03T00:00:00	CNT6404555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12870326.960	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-03T00:00:00	CNT6383036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145922.610	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-05T00:00:00	CNT6207064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2948309.670	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-03T00:00:00	CNT6397497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16191.790	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-22T00:00:00	CNT6403669	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24002.560	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-29T00:00:00	CNT6156554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10999.200	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-22T00:00:00	CNT6353273	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22195	Fed Grant Revenue	441000	Homeland Security	385	-3900.140	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-10T00:00:00	CNT6327447	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22196	Fed Grant Revenue	441000	Homeland Security	385	-5971.570	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-16T00:00:00	CNT6364132	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22197	Fed Grant Revenue	441000	Homeland Security	385	-189071.760	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-12T00:00:00	CNT6364131	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19135.650	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-21T00:00:00	CNT6200127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22199	Fed Grant Revenue	441000	Homeland Security	385	-787.230	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-26T00:00:00	CNT6169837	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22200	Fed Grant Revenue	441000	Homeland Security	385	-70099.210	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-09T00:00:00	CNT6193622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1322.030	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-08T00:00:00	CNT6114835	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38437.940	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-13T00:00:00	CNT6211816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169324.800	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-11T00:00:00	CNT6328192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22204	Fed Grant Revenue	441000	Homeland Security	385	-647.130	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-12T00:00:00	CNT6160936	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22205	Fed Grant Revenue	441000	Homeland Security	385	-69803.910	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-02T00:00:00	CNT6357268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22206	Fed Grant Revenue	441000	Homeland Security	385	-106544.430	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-09T00:00:00	CNT6360439	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22207	Fed Grant Revenue	441000	Homeland Security	385	-79775.240	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-21T00:00:00	CNT6149066	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132929.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-28T00:00:00	CNT6154522	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22209	Fed Grant Revenue	441000	Homeland Security	385	-97197.940	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-17T00:00:00	CNT6130147	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1288.370	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-08T00:00:00	CNT6343176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22211	Fed Grant Revenue	441000	Homeland Security	385	-95757.630	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-06T00:00:00	CNT6123766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23354.110	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-20T00:00:00	CNT6367993	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22213	Fed Grant Revenue	441000	Homeland Security	385	-29545.260	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-04T00:00:00	CNT6206238	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22214	Fed Grant Revenue	441000	Homeland Security	385	-341.250	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-02T00:00:00	CNT6093356	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22215	Fed Grant Revenue	441000	Homeland Security	385	-1356.130	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-07T00:00:00	CNT6343137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22216	Fed Grant Revenue	441000	Homeland Security	385	-194959.920	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-04T00:00:00	CNT6358135	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22217	Fed Grant Revenue	441000	Homeland Security	385	-5862.560	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-01T00:00:00	CNT6092672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22218	Fed Grant Revenue	441000	Homeland Security	385	-83028.170	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-05T00:00:00	CNT6158181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22219	Fed Grant Revenue	441000	Homeland Security	385	-185.490	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-10T00:00:00	CNT6179171	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2753.220	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-14T00:00:00	CNT6144493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10205172.460	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-27T00:00:00	CNT6135906	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6447.190	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-02T00:00:00	CNT6096248	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22223	Fed Grant Revenue	441000	Homeland Security	385	-64234.080	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-28T00:00:00	CNT6355545	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3405640.670	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-29T00:00:00	CNT6416551	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22225	Fed Grant Revenue	441000	Homeland Security	385	-208.800	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-22T00:00:00	CNT6149830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1397.730	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-08T00:00:00	CNT6213353	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22227	Fed Grant Revenue	441000	Homeland Security	385	-1579.060	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-15T00:00:00	CNT6388527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38326418.100	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-27T00:00:00	CNT6136633	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22229	Fed Grant Revenue	441000	Homeland Security	385	-2350.110	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-07T00:00:00	CNT6192183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22230	Fed Grant Revenue	441000	Homeland Security	385	-839266.370	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-12T00:00:00	CNT6211069	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22231	Fed Grant Revenue	441000	Homeland Security	385	41098.620	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-10T00:00:00	CNT6142825	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-315560.910	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-29T00:00:00	CNT6187079	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4056.250	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-05T00:00:00	CNT6176680	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86638.730	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-02T00:00:00	CNT6189667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22235	Fed Grant Revenue	441000	Homeland Security	385	-3714.490	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-02T00:00:00	CNT6375648	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22236	Fed Grant Revenue	441000	Homeland Security	385	-113228.180	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-02T00:00:00	CNT6189633	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-11T00:00:00	CNT6210032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24058.040	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-25T00:00:00	CNT6134548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.970	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-19T00:00:00	CNT6183721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16703.810	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-22T00:00:00	CNT6184744	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22241	Fed Grant Revenue	441000	Homeland Security	385	-2827.500	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-05T00:00:00	CNT6341776	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22242	Fed Grant Revenue	441000	Homeland Security	385	-265856.490	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-30T00:00:00	CNT6340048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-307.650	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-02T00:00:00	CNT6192217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22244	Fed Grant Revenue	441000	Homeland Security	385	-597589.910	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-14T00:00:00	CNT6196032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-07T00:00:00	CNT6192218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22246	Fed Grant Revenue	441000	Homeland Security	385	-28918.820	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-06T00:00:00	CNT6342445	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22247	Fed Grant Revenue	441000	Homeland Security	385	-68.080	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-03T00:00:00	CNT6121453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209.540	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-06T00:00:00	CNT6354035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22249	Fed Grant Revenue	441000	Homeland Security	385	-79.360	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-07T00:00:00	CNT6378200	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22250	Fed Grant Revenue	441000	Homeland Security	385	-583062.430	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-06T00:00:00	CNT6359655	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22251	Fed Grant Revenue	441000	Homeland Security	385	18194.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-24T00:00:00	CNT6319337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22252	Fed Grant Revenue	441000	Homeland Security	385	-13930.310	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-09T00:00:00	CNT6141984	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22253	Fed Grant Revenue	441000	Homeland Security	385	-44173.640	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-24T00:00:00	CNT6216353	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6879.750	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-01T00:00:00	CNT6139322	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97787.030	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-02T00:00:00	CNT6374676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254371.960	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-02T00:00:00	CNT6150720	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44279.990	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-12T00:00:00	CNT6126736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22258	Fed Grant Revenue	441000	Homeland Security	385	-2056.720	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-15T00:00:00	CNT6313693	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42650.760	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-21T00:00:00	CNT6351542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	231825.100	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-29T00:00:00	CNT6119907	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22261	Fed Grant Revenue	441000	Homeland Security	385	-5.250	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-03T00:00:00	CNT6323337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22262	Fed Grant Revenue	441000	Homeland Security	385	-43995.780	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-08T00:00:00	CNT6141250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78285.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-27T00:00:00	CNT6117642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13380.680	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-14T00:00:00	CNT6146078	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22265	Fed Grant Revenue	441000	Homeland Security	385	-73092.630	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-17T00:00:00	CNT6364851	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50891.360	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-02T00:00:00	CNT6358169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22267	Fed Grant Revenue	441000	Homeland Security	385	-67364.940	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-22T00:00:00	CNT6333601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-19T00:00:00	CNT6133027	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-30T00:00:00	CNT6155399	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22270	Fed Grant Revenue	441000	Homeland Security	385	-6457.360	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-18T00:00:00	CNT6213317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22271	Fed Grant Revenue	441000	Homeland Security	385	-101950.400	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-27T00:00:00	CNT6354611	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3379931.730	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-15T00:00:00	CNT6400362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22273	Fed Grant Revenue	441000	Homeland Security	385	-28728.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-27T00:00:00	CNT6409486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13201.420	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-06T00:00:00	CNT6124508	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24177.380	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-22T00:00:00	CNT6204277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.070	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-10T00:00:00	CNT6125307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22277	Fed Grant Revenue	441000	Homeland Security	385	-23175.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-05T00:00:00	CNT6358824	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6447.190	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-22T00:00:00	CNT6118193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22279	Fed Grant Revenue	441000	Homeland Security	385	-7101.590	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-09T00:00:00	CNT6178348	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12490.150	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-16T00:00:00	CNT6367118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14173.220	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-01T00:00:00	CNT6138339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13071.540	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-23T00:00:00	CNT6334478	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22283	Fed Grant Revenue	441000	Homeland Security	385	-58099.440	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-13T00:00:00	CNT6195242	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23354.110	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-20T00:00:00	CNT6369283	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38525727.880	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-06-21T00:00:00	CNT6401279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3005709.760	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-01T00:00:00	CNT6126036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13091.260	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-18T00:00:00	CNT6182864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-21T00:00:00	CNT6354642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22289	Fed Grant Revenue	441000	Homeland Security	385	-18494.890	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-23T00:00:00	CNT6334441	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22290	Fed Grant Revenue	441000	Homeland Security	385	-4289.910	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-22T00:00:00	CNT6201028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13380.680	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-24T00:00:00	CNT6133716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22292	Fed Grant Revenue	441000	Homeland Security	385	-157100.140	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-08T00:00:00	CNT6160194	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22293	Fed Grant Revenue	441000	Homeland Security	385	-64.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-08T00:00:00	CNT6343803	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	113904.200	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-02T00:00:00	CNT6191434	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-168.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-06T00:00:00	CNT6342474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92580.610	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-24T00:00:00	CNT6335204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22297	Fed Grant Revenue	441000	Homeland Security	385	-49460.650	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-09T00:00:00	CNT6379180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22298	Fed Grant Revenue	441000	Homeland Security	385	-3677.270	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-10T00:00:00	CNT6194355	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-407453.880	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-01T00:00:00	CNT6121486	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37377.170	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-13T00:00:00	CNT6109239	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22301	Fed Grant Revenue	441000	Homeland Security	385	-4814.620	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-17T00:00:00	CNT6182053	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25128.670	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-28T00:00:00	CNT6355571	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5226052.470	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-27T00:00:00	CNT6138348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22304	Fed Grant Revenue	441000	Homeland Security	385	-65096.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-20T00:00:00	CNT6367964	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35321.250	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-16T00:00:00	CNT6364169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22306	Fed Grant Revenue	441000	Homeland Security	385	-52420.670	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-19T00:00:00	CNT6367079	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140975599.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-22T00:00:00	CNT6158226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22308	Fed Grant Revenue	441000	Homeland Security	385	-132084.620	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-27T00:00:00	CNT6413910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-432.960	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-02T00:00:00	CNT6139325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2754.160	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-23T00:00:00	CNT6151406	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22311	Fed Grant Revenue	441000	Homeland Security	385	-10616.800	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-24T00:00:00	CNT6370228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22312	Fed Grant Revenue	441000	Homeland Security	385	-86219.800	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-03T00:00:00	CNT6139901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.200	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-18T00:00:00	CNT6347773	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22314	Fed Grant Revenue	441000	Homeland Security	385	-119268.070	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-03T00:00:00	CNT6175195	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22315	Fed Grant Revenue	441000	Homeland Security	385	-1727613.960	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-26T00:00:00	CNT6370938	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154452.900	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-23T00:00:00	CNT6185515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22317	Fed Grant Revenue	441000	Homeland Security	385	-98181.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-18T00:00:00	CNT6130929	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22318	Fed Grant Revenue	441000	Homeland Security	385	-175727.160	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-19T00:00:00	CNT6131688	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22319	Fed Grant Revenue	441000	Homeland Security	385	-85375.120	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-22T00:00:00	CNT6403629	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45504.670	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-10T00:00:00	CNT6311443	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2856.550	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-01T00:00:00	CNT6305788	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22322	Fed Grant Revenue	441000	Homeland Security	385	-140245.530	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-13T00:00:00	CNT6143589	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21254.940	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-30T00:00:00	CNT6339050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24058.050	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-03T00:00:00	CNT6139930	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22325	Fed Grant Revenue	441000	Homeland Security	385	-29212.100	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-05T00:00:00	CNT6176650	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-08T00:00:00	CNT6343838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22327	Fed Grant Revenue	441000	Homeland Security	385	-49743.870	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-14T00:00:00	CNT6347042	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-263.250	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-23T00:00:00	CNT6117641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22270.410	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-12T00:00:00	CNT6179881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22330	Fed Grant Revenue	441000	Homeland Security	385	-30815.100	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-14T00:00:00	CNT6329081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13735.510	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-10-05T00:00:00	CNT6158229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22332	Fed Grant Revenue	441000	Homeland Security	385	-43313.750	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-19T00:00:00	CNT6165748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8.400	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-23T00:00:00	CNT6368528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-13T00:00:00	CNT6133024	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40087.010	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-10T00:00:00	CNT6179204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21453.850	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-16T00:00:00	CNT6335203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22337	Fed Grant Revenue	441000	Homeland Security	385	-80784.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-08T00:00:00	CNT6177468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22338	Fed Grant Revenue	441000	Homeland Security	385	-14773.320	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-22T00:00:00	CNT6184718	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-653971811.930	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-07T00:00:00	CNT6149873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22340	Fed Grant Revenue	441000	Homeland Security	385	-1275189.890	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-15T00:00:00	CNT6163645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22341	Fed Grant Revenue	441000	Homeland Security	385	-229230.720	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-24T00:00:00	CNT6369232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22342	Fed Grant Revenue	441000	Homeland Security	385	-4814.310	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-06T00:00:00	CNT6096227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132799.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-03T00:00:00	CNT6122214	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22344	Fed Grant Revenue	441000	Homeland Security	385	-91037.310	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-10T00:00:00	CNT6199328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36243.220	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-09T00:00:00	CNT6193652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37324.800	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-04T00:00:00	CNT6347771	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-27T00:00:00	CNT6153753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22348	Fed Grant Revenue	441000	Homeland Security	385	-67699.380	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-02T00:00:00	CNT6374613	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2194976.420	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-07-14T00:00:00	CNT6119906	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22350	Fed Grant Revenue	441000	Homeland Security	385	-61283.110	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-27T00:00:00	CNT6170674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22351	Fed Grant Revenue	441000	Homeland Security	385	-79917.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-22T00:00:00	CNT6352311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59337.300	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-08T00:00:00	CNT6309940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22353	Fed Grant Revenue	441000	Homeland Security	385	-122993.840	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-22T00:00:00	CNT6405296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22354	Fed Grant Revenue	441000	Homeland Security	385	-117059.560	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-21T00:00:00	CNT6351498	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-26T00:00:00	CNT6372948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2671531.690	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-11T00:00:00	CNT6131725	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22357	Fed Grant Revenue	441000	Homeland Security	385	-44827.630	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-03T00:00:00	CNT6375649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-11-04T00:00:00	CNT6175962	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22359	Fed Grant Revenue	441000	Homeland Security	385	-882.120	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-06T00:00:00	CNT6376719	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22360	Fed Grant Revenue	441000	Homeland Security	385	-120294.130	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-12T00:00:00	CNT6362509	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36664.440	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-10T00:00:00	CNT6209401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22362	Fed Grant Revenue	441000	Homeland Security	385	-187.600	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-18T00:00:00	CNT6366267	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.020	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-07T00:00:00	CNT6155393	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22364	Fed Grant Revenue	441000	Homeland Security	385	-5764.690	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-28T00:00:00	CNT6171529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23634.560	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-25T00:00:00	CNT6354041	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22366	Fed Grant Revenue	441000	Homeland Security	385	124885.390	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-24T00:00:00	CNT6133679	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22367	Fed Grant Revenue	441000	Homeland Security	385	-107689.940	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-15T00:00:00	CNT6196797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1421.200	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-08-08T00:00:00	CNT6135213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37324.800	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-04T00:00:00	CNT6341080	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1170.750	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-08T00:00:00	CNT6359696	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3850.900	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-12-22T00:00:00	CNT6201051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18550.660	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-09-24T00:00:00	CNT6152751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22373	Fed Grant Revenue	441000	Homeland Security	385	-4612.360	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-04T00:00:00	CNT6341045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22374	Fed Grant Revenue	441000	Homeland Security	385	-38057.320	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-04T00:00:00	CNT6157332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322.510	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-04T00:00:00	CNT6308559	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242906.490	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-01-01T00:00:00	CNT6304834	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22377	Fed Grant Revenue	441000	Homeland Security	385	-278876.140	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-15T00:00:00	CNT6321018	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-02-17T00:00:00	CNT6315309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	750.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-31T00:00:00	CNT6372950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22380	Fed Grant Revenue	441000	Homeland Security	385	-155331.650	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-28T00:00:00	CNT6321017	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	750.000	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-05-09T00:00:00	CNT6360481	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1266.990	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-03-08T00:00:00	CNT6324294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22383	Fed Grant Revenue	441000	Homeland Security	385	-165.990	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-16T00:00:00	CNT6146049	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22384	Fed Grant Revenue	441000	Homeland Security	385	-2784.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-11T00:00:00	CNT6210013	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22385	Fed Grant Revenue	441000	Homeland Security	385	-13214.070	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-24T00:00:00	CNT6186207	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22386	Fed Grant Revenue	441000	Natural Resources	300	-10.140	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-16T00:00:00	CNT6331369	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22387	Fed Grant Revenue	441000	Homeland Security	385	-80.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-23T00:00:00	CNT6404537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22388	Fed Grant Revenue	441000	Homeland Security	385	-322310.160	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-18T00:00:00	CNT6182833	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22389	Fed Grant Revenue	441000	Homeland Security	385	-18003.160	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-27T00:00:00	CNT6371734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22390	Fed Grant Revenue	441000	Homeland Security	385	-201665.770	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-30T00:00:00	CNT6187856	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22391	Fed Grant Revenue	441000	Natural Resources	300	-175.450	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-19T00:00:00	CNT6214110	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22392	Fed Grant Revenue	441000	Homeland Security	385	-20256.010	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-20T00:00:00	CNT6400327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22393	Fed Grant Revenue	441000	Homeland Security	385	-35431.950	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-23T00:00:00	CNT6405297	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22394	Fed Grant Revenue	441000	Natural Resources	300	-13822.170	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22395	Fed Grant Revenue	441000	Homeland Security	385	10.190	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-29T00:00:00	CNT6339007	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22396	Fed Grant Revenue	441000	Natural Resources	300	-638.700	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-03T00:00:00	CNT6375646	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22397	Fed Grant Revenue	441000	Homeland Security	385	-296.020	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-31T00:00:00	CNT6339008	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22398	Fed Grant Revenue	441000	Homeland Security	385	-194394.350	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-29T00:00:00	CNT6414891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22399	Fed Grant Revenue	441000	Homeland Security	385	-5622.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-27T00:00:00	CNT6300156	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22400	Fed Grant Revenue	441000	Homeland Security	385	-99791.120	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-28T00:00:00	CNT6413911	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22401	Fed Grant Revenue	441000	Homeland Security	385	-70317.340	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-13T00:00:00	CNT6127291	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22402	Fed Grant Revenue	441000	Homeland Security	385	-12535.690	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-13T00:00:00	CNT6211793	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22403	Fed Grant Revenue	441000	Homeland Security	385	-231718.390	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-28T00:00:00	CNT6304793	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22404	Fed Grant Revenue	441000	Homeland Security	385	-31206.280	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-17T00:00:00	CNT6198511	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22405	Fed Grant Revenue	441000	Homeland Security	385	-157283.880	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-13T00:00:00	CNT6109198	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22406	Fed Grant Revenue	441000	Homeland Security	385	-7657.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-03T00:00:00	CNT6190426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22407	Fed Grant Revenue	441000	Homeland Security	385	-161910.270	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-26T00:00:00	CNT6353963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22408	Fed Grant Revenue	441000	Homeland Security	385	-211633.750	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-29T00:00:00	CNT6337490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22409	Fed Grant Revenue	441000	Homeland Security	385	0.050	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-19T00:00:00	CNT6184717	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22410	Fed Grant Revenue	441000	Homeland Security	385	-36819.620	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-15T00:00:00	CNT6329790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22411	Fed Grant Revenue	441000	Homeland Security	385	-125688.450	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-29T00:00:00	CNT6172401	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22412	Fed Grant Revenue	441000	Natural Resources	300	-3423.170	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-24T00:00:00	CNT6186202	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22413	Fed Grant Revenue	441000	Natural Resources	300	-140.830	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-27T00:00:00	CNT6171523	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22414	Fed Grant Revenue	441000	Homeland Security	385	-61498.380	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-28T00:00:00	CNT6202522	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22415	Fed Grant Revenue	441000	Homeland Security	385	-191158.350	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-18T00:00:00	CNT6183685	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22416	Fed Grant Revenue	441000	Natural Resources	300	-316.060	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-29T00:00:00	CNT6154493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22417	Fed Grant Revenue	441000	Homeland Security	385	-70420.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-03T00:00:00	CNT6307978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22418	Fed Grant Revenue	441000	Natural Resources	300	-328.170	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-27T00:00:00	CNT6170671	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22419	Fed Grant Revenue	441000	Homeland Security	385	-58312.780	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-23T00:00:00	CNT6185477	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22420	Fed Grant Revenue	441000	Homeland Security	385	-6554.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-16T00:00:00	CNT6181302	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22421	Fed Grant Revenue	441000	Homeland Security	385	-29610.500	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-12T00:00:00	CNT6109197	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22422	Fed Grant Revenue	441000	Homeland Security	385	-191092.270	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-03-29T00:00:00	CNT6340047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22423	Fed Grant Revenue	441000	Natural Resources	300	-203.940	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-16T00:00:00	CNT6330679	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22424	Fed Grant Revenue	441000	Homeland Security	385	-10969.150	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-17T00:00:00	CNT6397466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22425	Fed Grant Revenue	441000	Natural Resources	300	-14475.960	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22426	Fed Grant Revenue	441000	Homeland Security	385	-21793.240	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-28T00:00:00	CNT6153672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22427	Fed Grant Revenue	441000	Homeland Security	385	-3368.400	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-21T00:00:00	CNT6200102	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22428	Fed Grant Revenue	441000	Homeland Security	385	-25039.980	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-07T00:00:00	CNT6208685	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22429	Fed Grant Revenue	441000	Natural Resources	300	-27711.190	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22430	Fed Grant Revenue	441000	Homeland Security	385	-89473.460	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-27T00:00:00	CNT6135870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22431	Fed Grant Revenue	441000	Homeland Security	385	-1959.850	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-29T00:00:00	CNT6187053	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22432	Fed Grant Revenue	441000	Homeland Security	385	-117651.690	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-12T00:00:00	CNT6100057	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22433	Fed Grant Revenue	441000	Homeland Security	385	-442248.730	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-29T00:00:00	CNT6356400	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22434	Fed Grant Revenue	441000	Natural Resources	300	-26805.140	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-24T00:00:00	CNT6369230	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22435	Fed Grant Revenue	441000	Natural Resources	300	-63587.200	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-18T00:00:00	CNT6130925	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22436	Fed Grant Revenue	441000	Homeland Security	385	-119684.350	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-23T00:00:00	CNT6116073	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22437	Fed Grant Revenue	441000	Homeland Security	385	20813.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-20T00:00:00	CNT6147431	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22438	Fed Grant Revenue	441000	Homeland Security	385	-213123.950	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-19T00:00:00	CNT6183686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22439	Fed Grant Revenue	441000	Homeland Security	385	-3657.410	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-14T00:00:00	CNT6162451	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22440	Fed Grant Revenue	441000	Natural Resources	300	-36543.930	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22441	Fed Grant Revenue	441000	Homeland Security	385	-3486.780	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-21T00:00:00	CNT6401243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22442	Fed Grant Revenue	441000	Homeland Security	385	-224175.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-07T00:00:00	CNT6140546	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22443	Fed Grant Revenue	441000	Natural Resources	300	-252.370	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22444	Fed Grant Revenue	441000	Homeland Security	385	-113.080	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-02T00:00:00	CNT6174210	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22445	Fed Grant Revenue	441000	Natural Resources	300	-14642.130	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22446	Fed Grant Revenue	441000	Homeland Security	385	-23069.200	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-25T00:00:00	CNT6169067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22447	Fed Grant Revenue	441000	Homeland Security	385	-179702.190	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-20T00:00:00	CNT6199329	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22448	Fed Grant Revenue	441000	Homeland Security	385	-166.020	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-26T00:00:00	CNT6116799	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22449	Fed Grant Revenue	441000	Natural Resources	300	-465.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-08T00:00:00	CNT6140540	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22450	Fed Grant Revenue	441000	Homeland Security	385	-1847.510	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-29T00:00:00	CNT6203540	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22451	Fed Grant Revenue	441000	Natural Resources	300	-53.750	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-19T00:00:00	CNT6214781	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22452	Fed Grant Revenue	441000	Homeland Security	385	-10441.540	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-23T00:00:00	CNT6150673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22453	Fed Grant Revenue	441000	Homeland Security	385	-131278.240	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-05-13T00:00:00	CNT6363364	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22454	Fed Grant Revenue	441000	Natural Resources	300	-60935.100	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22455	Fed Grant Revenue	441000	Homeland Security	385	-229012.900	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-16T00:00:00	CNT6197603	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22456	Fed Grant Revenue	441000	Homeland Security	385	-17656.870	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-24T00:00:00	CNT6409485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22457	Fed Grant Revenue	441000	Natural Resources	300	-1381.920	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-21T00:00:00	CNT6114792	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22458	Fed Grant Revenue	441000	Homeland Security	385	-116025.890	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-24T00:00:00	CNT6413909	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22459	Fed Grant Revenue	441000	Homeland Security	385	-27817.760	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-03T00:00:00	CNT6205475	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22460	Fed Grant Revenue	441000	Homeland Security	385	-1075328.160	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-18T00:00:00	CNT6315921	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22461	Fed Grant Revenue	441000	Natural Resources	300	-64334.960	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22462	Fed Grant Revenue	441000	Homeland Security	385	-560.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-23T00:00:00	CNT6318137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22463	Fed Grant Revenue	441000	Natural Resources	300	-4494.540	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-27T00:00:00	CNT6354610	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22464	Fed Grant Revenue	441000	Homeland Security	385	-427099.660	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-30T00:00:00	CNT6119882	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22465	Fed Grant Revenue	441000	Natural Resources	300	-93733.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22466	Fed Grant Revenue	441000	Homeland Security	385	-130029.010	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-28T00:00:00	CNT6414890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22467	Fed Grant Revenue	441000	Homeland Security	385	-4270.240	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-01-21T00:00:00	CNT6215603	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22468	Fed Grant Revenue	441000	Homeland Security	385	-49642.530	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-17T00:00:00	CNT6146739	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22469	Fed Grant Revenue	441000	Natural Resources	300	-11459.970	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22470	Fed Grant Revenue	441000	Natural Resources	300	-24362.770	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22471	Fed Grant Revenue	441000	Homeland Security	385	-10662.950	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-30T00:00:00	CNT6136588	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22472	Fed Grant Revenue	441000	Homeland Security	385	-5172.900	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-31T00:00:00	CNT6137472	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22473	Fed Grant Revenue	441000	Homeland Security	385	-1656.680	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-04T00:00:00	CNT6308534	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22474	Fed Grant Revenue	441000	Homeland Security	385	-94632.160	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-06-17T00:00:00	CNT6400326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22475	Fed Grant Revenue	441000	Homeland Security	385	-29350.430	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-04-25T00:00:00	CNT6353240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22476	Fed Grant Revenue	441000	Homeland Security	385	-952.500	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-12-30T00:00:00	CNT6204244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22477	Fed Grant Revenue	441000	Homeland Security	385	-7737.260	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-28T00:00:00	CNT6118164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22478	Fed Grant Revenue	441000	Natural Resources	300	-82011.380	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22479	Fed Grant Revenue	441000	Homeland Security	385	-9423.860	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-09T00:00:00	CNT6099323	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22480	Fed Grant Revenue	441000	Natural Resources	300	-85.580	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-16T00:00:00	CNT6332027	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22481	Fed Grant Revenue	441000	Homeland Security	385	-10875.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-29T00:00:00	CNT6119021	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22482	Fed Grant Revenue	441000	Homeland Security	385	-68406.940	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-12T00:00:00	CNT6179857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22483	Fed Grant Revenue	441000	Natural Resources	300	155.240	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-08T00:00:00	CNT6177464	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22484	Fed Grant Revenue	441000	Homeland Security	385	-89798.800	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-11-12T00:00:00	CNT6182832	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22485	Fed Grant Revenue	441000	Homeland Security	385	-781052.990	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-28T00:00:00	CNT6119020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22486	Fed Grant Revenue	441000	Homeland Security	385	-111436.340	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-16T00:00:00	CNT6119881	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22487	Fed Grant Revenue	441000	Homeland Security	385	-6627.200	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-02-11T00:00:00	CNT6312120	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22488	Fed Grant Revenue	441000	Homeland Security	385	-13475.000	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-08-05T00:00:00	CNT6123765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22489	Fed Grant Revenue	441000	Homeland Security	385	-372846.800	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-07-27T00:00:00	CNT6117600	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22490	Fed Grant Revenue	441000	Homeland Security	385	-23028.310	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-09-14T00:00:00	CNT6144455	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22491	Fed Grant Revenue	441000	Homeland Security	385	-165.930	2022	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-10-20T00:00:00	CNT6166550	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22492	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-21T00:00:00	CNT6169063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22493	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-02T00:00:00	CNT6379172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22494	Fed Grant Revenue	441000	Natural Resources	300	-162.490	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-10T00:00:00	CNT6195237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22495	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-22T00:00:00	CNT6154490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22496	Fed Grant Revenue	441000	Natural Resources	300	-1666.570	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-21T00:00:00	CNT6200098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22497	Fed Grant Revenue	441000	Natural Resources	300	-1875.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-20T00:00:00	CNT6367960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22498	Fed Grant Revenue	441000	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-09T00:00:00	CNT6193619	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22499	Fed Grant Revenue	441000	Natural Resources	300	-1004.300	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-24T00:00:00	CNT6216350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22500	Fed Grant Revenue	441000	Natural Resources	300	-32.710	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-20T00:00:00	CNT6352306	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22501	Fed Grant Revenue	441000	Natural Resources	300	-6838.710	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-10T00:00:00	CNT6179167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22502	Fed Grant Revenue	441000	Natural Resources	300	-955.130	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-16T00:00:00	CNT6129110	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22503	Fed Grant Revenue	441000	Natural Resources	300	46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-06T00:00:00	CNT6343131	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22504	Fed Grant Revenue	441000	Natural Resources	300	-167.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-07T00:00:00	CNT6309229	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22505	Fed Grant Revenue	441000	Natural Resources	300	-11.810	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-10T00:00:00	CNT6194351	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22506	Fed Grant Revenue	441000	Natural Resources	300	-172.940	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-07T00:00:00	CNT6378194	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22507	Fed Grant Revenue	441000	Natural Resources	300	-275.740	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-19T00:00:00	CNT6183683	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22508	Fed Grant Revenue	441000	Natural Resources	300	-18.690	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-10T00:00:00	CNT6179248	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22509	Fed Grant Revenue	441000	Natural Resources	300	300.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-16T00:00:00	CNT6181298	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22510	Fed Grant Revenue	441000	Natural Resources	300	-81675.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-09T00:00:00	CNT6141981	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22511	Fed Grant Revenue	441000	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-19T00:00:00	CNT6187849	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22512	Fed Grant Revenue	441000	Natural Resources	300	-1631.380	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-07T00:00:00	CNT6159483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22513	Fed Grant Revenue	441000	Natural Resources	300	-3728.270	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-12T00:00:00	CNT6362505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22514	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-17T00:00:00	CNT6333594	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22515	Fed Grant Revenue	441000	Natural Resources	300	-8859.750	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-22T00:00:00	CNT6352308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22516	Fed Grant Revenue	441000	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-09T00:00:00	CNT6326458	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22517	Fed Grant Revenue	441000	Natural Resources	300	-774.010	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-03T00:00:00	CNT6190423	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22518	Fed Grant Revenue	441000	Natural Resources	300	-97.280	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-20T00:00:00	CNT6147430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22519	Fed Grant Revenue	441000	Natural Resources	300	-10.310	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-26T00:00:00	CNT6370936	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22520	Fed Grant Revenue	441000	Natural Resources	300	-64.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-13T00:00:00	CNT6211791	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22521	Fed Grant Revenue	441000	Natural Resources	300	-4025.370	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-02T00:00:00	CNT6093352	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22522	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-07T00:00:00	CNT6325614	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22523	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-26T00:00:00	CNT6356395	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22524	Fed Grant Revenue	441000	Natural Resources	300	-3212.580	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-25T00:00:00	CNT6169065	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22525	Fed Grant Revenue	441000	Natural Resources	300	-3733.950	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-14T00:00:00	CNT6329077	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22526	Fed Grant Revenue	441000	Natural Resources	300	-84.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-20T00:00:00	CNT6169062	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22527	Fed Grant Revenue	441000	Natural Resources	300	-107.880	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-02T00:00:00	CNT6139290	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22528	Fed Grant Revenue	441000	Natural Resources	300	-25.400	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-25T00:00:00	CNT6336695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22529	Fed Grant Revenue	441000	Natural Resources	300	-358.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-03T00:00:00	CNT6175916	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22530	Fed Grant Revenue	441000	Natural Resources	300	-8420.930	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-26T00:00:00	CNT6169833	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22531	Fed Grant Revenue	441000	Natural Resources	300	-3258.020	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-22T00:00:00	CNT6184715	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22532	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-26T00:00:00	CNT6353959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22533	Fed Grant Revenue	441000	Natural Resources	300	-4579.740	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-19T00:00:00	CNT6166547	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22534	Fed Grant Revenue	441000	Natural Resources	300	-363.870	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-06T00:00:00	CNT6191391	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22535	Fed Grant Revenue	441000	Natural Resources	300	-20682.650	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-31T00:00:00	CNT6305745	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22536	Fed Grant Revenue	441000	Natural Resources	300	-19009.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-28T00:00:00	CNT6153670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22537	Fed Grant Revenue	441000	Natural Resources	300	-2369.540	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-03T00:00:00	CNT6324250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22538	Fed Grant Revenue	441000	Natural Resources	300	127.290	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-07T00:00:00	CNT6324883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22539	Fed Grant Revenue	441000	Natural Resources	300	-63.210	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-07T00:00:00	CNT6209376	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22540	Fed Grant Revenue	441000	Natural Resources	300	-66.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-21T00:00:00	CNT6216349	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22541	Fed Grant Revenue	441000	Natural Resources	300	-92.330	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-11T00:00:00	CNT6211066	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22542	Fed Grant Revenue	441000	Natural Resources	300	-267.750	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-07T00:00:00	CNT6208683	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22543	Fed Grant Revenue	441000	Natural Resources	300	-13.360	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-27T00:00:00	CNT6117595	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22544	Fed Grant Revenue	441000	Natural Resources	300	-706.960	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-02T00:00:00	CNT6120812	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22545	Fed Grant Revenue	441000	Natural Resources	300	-20558.250	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-08T00:00:00	CNT6309913	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22546	Fed Grant Revenue	441000	Natural Resources	300	-11475.430	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-17T00:00:00	CNT6182048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22547	Fed Grant Revenue	441000	Natural Resources	300	-6.510	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-20T00:00:00	CNT6215599	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22548	Fed Grant Revenue	441000	Natural Resources	300	-32670.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22549	Fed Grant Revenue	441000	Natural Resources	300	-19.680	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-15T00:00:00	CNT6180571	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22550	Fed Grant Revenue	441000	Natural Resources	300	-1689.130	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-20T00:00:00	CNT6316598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22551	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-19T00:00:00	CNT6367077	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22552	Fed Grant Revenue	441000	Natural Resources	300	-97849.250	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-14T00:00:00	CNT6315920	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22553	Fed Grant Revenue	441000	Natural Resources	300	-31248.880	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-13T00:00:00	CNT6109192	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22554	Fed Grant Revenue	441000	Natural Resources	300	-193.570	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-31T00:00:00	CNT6339004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22555	Fed Grant Revenue	441000	Natural Resources	300	-269.710	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-06T00:00:00	CNT6359650	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22556	Fed Grant Revenue	441000	Natural Resources	300	-61.030	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-04T00:00:00	CNT6139987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22557	Fed Grant Revenue	441000	Natural Resources	300	-187.650	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-05T00:00:00	CNT6177463	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22558	Fed Grant Revenue	441000	Natural Resources	300	-357.760	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-09T00:00:00	CNT6310674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22559	Fed Grant Revenue	441000	Natural Resources	300	-744.310	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-06T00:00:00	CNT6096224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22560	Fed Grant Revenue	441000	Natural Resources	300	-7.820	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-07T00:00:00	CNT6140539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22561	Fed Grant Revenue	441000	Natural Resources	300	-55.110	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-21T00:00:00	CNT6215600	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22562	Fed Grant Revenue	441000	Natural Resources	300	-71.700	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-18T00:00:00	CNT6166546	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22563	Fed Grant Revenue	441000	Natural Resources	300	-15114.900	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-11T00:00:00	CNT6125991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22564	Fed Grant Revenue	441000	Natural Resources	300	-52.470	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-04T00:00:00	CNT6358133	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22565	Fed Grant Revenue	441000	Natural Resources	300	-116.190	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-28T00:00:00	CNT6336696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22566	Fed Grant Revenue	441000	Natural Resources	300	-45721.480	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-19T00:00:00	CNT6131686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22567	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-17T00:00:00	CNT6130144	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22568	Fed Grant Revenue	441000	Natural Resources	300	-2.390	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-13T00:00:00	CNT6143586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22569	Fed Grant Revenue	441000	Natural Resources	300	-2186.520	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-20T00:00:00	CNT6132347	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22570	Fed Grant Revenue	441000	Natural Resources	300	-280.040	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-12T00:00:00	CNT6100054	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22571	Fed Grant Revenue	441000	Natural Resources	300	-90.910	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-23T00:00:00	CNT6369229	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22572	Fed Grant Revenue	441000	Natural Resources	300	-15933.470	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22573	Fed Grant Revenue	441000	Natural Resources	300	187.650	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-05T00:00:00	CNT6176647	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22574	Fed Grant Revenue	441000	Natural Resources	300	-180.250	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-15T00:00:00	CNT6165004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22575	Fed Grant Revenue	441000	Natural Resources	300	-3982.410	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-16T00:00:00	CNT6197600	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22576	Fed Grant Revenue	441000	Natural Resources	300	-21.150	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-11T00:00:00	CNT6312118	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22577	Fed Grant Revenue	441000	Natural Resources	300	-31670.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-09T00:00:00	CNT6099319	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22578	Fed Grant Revenue	441000	Natural Resources	300	-50629.640	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-30T00:00:00	CNT6155352	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22579	Fed Grant Revenue	441000	Natural Resources	300	-68.240	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-12T00:00:00	CNT6345460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22580	Fed Grant Revenue	441000	Natural Resources	300	-294.570	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-21T00:00:00	CNT6401240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22581	Fed Grant Revenue	441000	Natural Resources	300	-18420.020	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-09T00:00:00	CNT6142821	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22582	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-04T00:00:00	CNT6324251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22583	Fed Grant Revenue	441000	Natural Resources	300	-263.210	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-17T00:00:00	CNT6183681	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22584	Fed Grant Revenue	441000	Natural Resources	300	-7745.160	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-16T00:00:00	CNT6405292	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22585	Fed Grant Revenue	441000	Natural Resources	300	-52338.620	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22586	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-16T00:00:00	CNT6183680	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22587	Fed Grant Revenue	441000	Natural Resources	300	-95.850	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-07T00:00:00	CNT6193617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22588	Fed Grant Revenue	441000	Natural Resources	300	-6.490	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-28T00:00:00	CNT6171524	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22589	Fed Grant Revenue	441000	Natural Resources	300	-270.160	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-14T00:00:00	CNT6347039	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22590	Fed Grant Revenue	441000	Natural Resources	300	-11131.050	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-07T00:00:00	CNT6192802	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22591	Fed Grant Revenue	441000	Natural Resources	300	-356.830	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-18T00:00:00	CNT6214109	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22592	Fed Grant Revenue	441000	Natural Resources	300	-9275.510	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-09T00:00:00	CNT6379176	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22593	Fed Grant Revenue	441000	Natural Resources	300	-30118.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-09T00:00:00	CNT6125181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22594	Fed Grant Revenue	441000	Natural Resources	300	-267.880	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-28T00:00:00	CNT6202521	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22595	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-22T00:00:00	CNT6169064	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22596	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-17T00:00:00	CNT6366262	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22597	Fed Grant Revenue	441000	Natural Resources	300	-2029.260	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-02T00:00:00	CNT6357266	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22598	Fed Grant Revenue	441000	Natural Resources	300	-5010.810	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-02T00:00:00	CNT6374608	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22599	Fed Grant Revenue	441000	Natural Resources	300	-9056.620	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-19T00:00:00	CNT6165746	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22600	Fed Grant Revenue	441000	Natural Resources	300	0.770	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-28T00:00:00	CNT6322628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22601	Fed Grant Revenue	441000	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-13T00:00:00	CNT6117590	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22602	Fed Grant Revenue	441000	Natural Resources	300	-25044.450	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22603	Fed Grant Revenue	441000	Natural Resources	300	-179087.800	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-19T00:00:00	CNT6113151	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22604	Fed Grant Revenue	441000	Natural Resources	300	-1009.360	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-23T00:00:00	CNT6185472	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22605	Fed Grant Revenue	441000	Natural Resources	300	-236670.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-16T00:00:00	CNT6198507	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22606	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-22T00:00:00	CNT6334437	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22607	Fed Grant Revenue	441000	Natural Resources	300	-1112.240	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22608	Fed Grant Revenue	441000	Natural Resources	300	-542.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-17T00:00:00	CNT6315277	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22609	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-28T00:00:00	CNT6339003	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22610	Fed Grant Revenue	441000	Natural Resources	300	-15.480	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-23T00:00:00	CNT6368497	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22611	Fed Grant Revenue	441000	Natural Resources	300	-1437.960	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-06T00:00:00	CNT6125180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22612	Fed Grant Revenue	441000	Natural Resources	300	-11.050	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-15T00:00:00	CNT6390883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22613	Fed Grant Revenue	441000	Natural Resources	300	-77.550	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-15T00:00:00	CNT6111260	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22614	Fed Grant Revenue	441000	Natural Resources	300	-252.330	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-16T00:00:00	CNT6364129	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22615	Fed Grant Revenue	441000	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-19T00:00:00	CNT6349953	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22616	Fed Grant Revenue	441000	Natural Resources	300	-5226.190	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-30T00:00:00	CNT6187853	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22617	Fed Grant Revenue	441000	Natural Resources	300	-384.050	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-26T00:00:00	CNT6371731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22618	Fed Grant Revenue	441000	Natural Resources	300	-105.480	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-07T00:00:00	CNT6343132	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22619	Fed Grant Revenue	441000	Natural Resources	300	-1908.580	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-29T00:00:00	CNT6187050	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22620	Fed Grant Revenue	441000	Natural Resources	300	-440.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-18T00:00:00	CNT6182830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22621	Fed Grant Revenue	441000	Natural Resources	300	-5488.930	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-22T00:00:00	CNT6317391	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22622	Fed Grant Revenue	441000	Natural Resources	300	-3840.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-12T00:00:00	CNT6160934	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22623	Fed Grant Revenue	441000	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-08T00:00:00	CNT6160933	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22624	Fed Grant Revenue	441000	Natural Resources	300	-4769.050	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-28T00:00:00	CNT6321009	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22625	Fed Grant Revenue	441000	Natural Resources	300	-7414.310	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-22T00:00:00	CNT6149827	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22626	Fed Grant Revenue	441000	Natural Resources	300	-8279.650	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-12T00:00:00	CNT6211067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22627	Fed Grant Revenue	441000	Natural Resources	300	-124.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-14T00:00:00	CNT6213314	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22628	Fed Grant Revenue	441000	Natural Resources	300	-556.820	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-02T00:00:00	CNT6174206	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22629	Fed Grant Revenue	441000	Natural Resources	300	-81.020	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-27T00:00:00	CNT6135867	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22630	Fed Grant Revenue	441000	Natural Resources	300	-3191.620	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-27T00:00:00	CNT6371732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22631	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-17T00:00:00	CNT6364848	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22632	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-16T00:00:00	CNT6400323	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22633	Fed Grant Revenue	441000	Natural Resources	300	-68.630	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-14T00:00:00	CNT6212557	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22634	Fed Grant Revenue	441000	Natural Resources	300	-4300.300	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-04T00:00:00	CNT6360434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22635	Fed Grant Revenue	441000	Natural Resources	300	-118.940	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-10T00:00:00	CNT6327442	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22636	Fed Grant Revenue	441000	Natural Resources	300	-890.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-30T00:00:00	CNT6137466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22637	Fed Grant Revenue	441000	Natural Resources	300	-238.940	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-13T00:00:00	CNT6127287	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22638	Fed Grant Revenue	441000	Natural Resources	300	-617.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-31T00:00:00	CNT6372901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22639	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-22T00:00:00	CNT6168046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22640	Fed Grant Revenue	441000	Natural Resources	300	-1432.330	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-15T00:00:00	CNT6388524	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22641	Fed Grant Revenue	441000	Natural Resources	300	-2518.120	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-26T00:00:00	CNT6116794	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22642	Fed Grant Revenue	441000	Natural Resources	300	-15.690	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-28T00:00:00	CNT6118162	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22643	Fed Grant Revenue	441000	Natural Resources	300	-15.620	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-27T00:00:00	CNT6201914	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22644	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-18T00:00:00	CNT6366263	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22645	Fed Grant Revenue	441000	Natural Resources	300	-12.780	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-16T00:00:00	CNT6413902	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22646	Fed Grant Revenue	441000	Natural Resources	300	-259.930	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-22T00:00:00	CNT6185471	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22647	Fed Grant Revenue	441000	Natural Resources	300	-1188.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-05T00:00:00	CNT6358821	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22648	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-17T00:00:00	CNT6134491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22649	Fed Grant Revenue	441000	Natural Resources	300	-7260.870	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-02T00:00:00	CNT6121448	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22650	Fed Grant Revenue	441000	Natural Resources	300	-103.150	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-11T00:00:00	CNT6313006	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22651	Fed Grant Revenue	441000	Natural Resources	300	-4295.040	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-04T00:00:00	CNT6175917	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22652	Fed Grant Revenue	441000	Natural Resources	300	-8317.420	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-27T00:00:00	CNT6152720	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22653	Fed Grant Revenue	441000	Natural Resources	300	-49012.270	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-12T00:00:00	CNT6143585	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22654	Fed Grant Revenue	441000	Natural Resources	300	-33375.290	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22655	Fed Grant Revenue	441000	Natural Resources	300	-0.780	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-26T00:00:00	CNT6305743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22656	Fed Grant Revenue	441000	Natural Resources	300	-365.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-08T00:00:00	CNT6300154	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22657	Fed Grant Revenue	441000	Natural Resources	300	-5500.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-12T00:00:00	CNT6364128	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22658	Fed Grant Revenue	441000	Natural Resources	300	-270.210	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-10T00:00:00	CNT6328164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22659	Fed Grant Revenue	441000	Natural Resources	300	-8.460	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-06T00:00:00	CNT6207963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22660	Fed Grant Revenue	441000	Natural Resources	300	-206.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-22T00:00:00	CNT6319332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22661	Fed Grant Revenue	441000	Natural Resources	300	-62.260	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-17T00:00:00	CNT6146738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22662	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-09T00:00:00	CNT6315272	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22663	Fed Grant Revenue	441000	Natural Resources	300	-211.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-23T00:00:00	CNT6186201	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22664	Fed Grant Revenue	441000	Natural Resources	300	-127.290	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-07T00:00:00	CNT6326459	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22665	Fed Grant Revenue	441000	Natural Resources	300	-4435.450	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-13T00:00:00	CNT6386157	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22666	Fed Grant Revenue	441000	Natural Resources	300	-4724.840	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-09T00:00:00	CNT6178344	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22667	Fed Grant Revenue	441000	Natural Resources	300	-278.870	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-03T00:00:00	CNT6206235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22668	Fed Grant Revenue	441000	Natural Resources	300	-134.480	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-04T00:00:00	CNT6341043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22669	Fed Grant Revenue	441000	Natural Resources	300	-240.680	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-11T00:00:00	CNT6210011	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22670	Fed Grant Revenue	441000	Natural Resources	300	-5266.810	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-06T00:00:00	CNT6158910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22671	Fed Grant Revenue	441000	Natural Resources	300	-14272.510	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-02T00:00:00	CNT6189630	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22672	Fed Grant Revenue	441000	Natural Resources	300	-260.200	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-29T00:00:00	CNT6172399	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22673	Fed Grant Revenue	441000	Natural Resources	300	-104.460	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-28T00:00:00	CNT6172398	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22674	Fed Grant Revenue	441000	Natural Resources	300	-46517.460	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-23T00:00:00	CNT6150670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22675	Fed Grant Revenue	441000	Natural Resources	300	-293.350	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-31T00:00:00	CNT6137467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22676	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-05T00:00:00	CNT6158177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22677	Fed Grant Revenue	441000	Natural Resources	300	-6.330	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-21T00:00:00	CNT6353235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22678	Fed Grant Revenue	441000	Natural Resources	300	-1122.490	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-10T00:00:00	CNT6142822	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22679	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-21T00:00:00	CNT6201025	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22680	Fed Grant Revenue	441000	Natural Resources	300	-66.180	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-26T00:00:00	CNT6170670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22681	Fed Grant Revenue	441000	Natural Resources	300	-1171.440	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-16T00:00:00	CNT6390884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22682	Fed Grant Revenue	441000	Natural Resources	300	235.300	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-16T00:00:00	CNT6374604	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22683	Fed Grant Revenue	441000	Natural Resources	300	-21619.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-15T00:00:00	CNT6329786	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22684	Fed Grant Revenue	441000	Natural Resources	300	-3314.260	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-21T00:00:00	CNT6332864	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22685	Fed Grant Revenue	441000	Natural Resources	300	-290.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-29T00:00:00	CNT6337485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22686	Fed Grant Revenue	441000	Natural Resources	300	-592.900	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-24T00:00:00	CNT6133676	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22687	Fed Grant Revenue	441000	Natural Resources	300	-39003.070	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-14T00:00:00	CNT6110215	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22688	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-24T00:00:00	CNT6335837	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22689	Fed Grant Revenue	441000	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-25T00:00:00	CNT6218532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22690	Fed Grant Revenue	441000	Natural Resources	300	-16.060	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-22T00:00:00	CNT6115511	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22691	Fed Grant Revenue	441000	Natural Resources	300	-2443.770	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-01-20T00:00:00	CNT6214782	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22692	Fed Grant Revenue	441000	Natural Resources	300	-261.130	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-21T00:00:00	CNT6352307	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22693	Fed Grant Revenue	441000	Natural Resources	300	-656.720	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-13T00:00:00	CNT6382979	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22694	Fed Grant Revenue	441000	Natural Resources	300	-13.510	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-19T00:00:00	CNT6147429	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22695	Fed Grant Revenue	441000	Natural Resources	300	-7135.590	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-11-03T00:00:00	CNT6175191	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22696	Fed Grant Revenue	441000	Natural Resources	300	-6241.980	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-20T00:00:00	CNT6400324	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22697	Fed Grant Revenue	441000	Natural Resources	300	-16146.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-12-09T00:00:00	CNT6194350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22698	Fed Grant Revenue	441000	Natural Resources	300	-4812.700	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-23T00:00:00	CNT6132991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22699	Fed Grant Revenue	441000	Natural Resources	300	164.400	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-14T00:00:00	CNT6390882	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22700	Fed Grant Revenue	441000	Natural Resources	300	-14.900	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-22T00:00:00	CNT6353236	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22701	Fed Grant Revenue	441000	Natural Resources	300	-22.070	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-18T00:00:00	CNT6165005	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22702	Fed Grant Revenue	441000	Natural Resources	300	-2780.450	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-21T00:00:00	CNT6167270	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22703	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-28T00:00:00	CNT6355542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22704	Fed Grant Revenue	441000	Natural Resources	300	-2924.060	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-25T00:00:00	CNT6320027	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22705	Fed Grant Revenue	441000	Natural Resources	300	-1826.900	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-06-14T00:00:00	CNT6386158	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22706	Fed Grant Revenue	441000	Natural Resources	300	-46.320	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-03-22T00:00:00	CNT6339002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22707	Fed Grant Revenue	441000	Natural Resources	300	-4531.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-07-29T00:00:00	CNT6119018	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22708	Fed Grant Revenue	441000	Natural Resources	300	-364.210	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-05-04T00:00:00	CNT6358820	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22709	Fed Grant Revenue	441000	Natural Resources	300	-6.240	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-08-05T00:00:00	CNT6122790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22710	Fed Grant Revenue	441000	Natural Resources	300	-3444.030	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-02-10T00:00:00	CNT6311414	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22711	Fed Grant Revenue	441000	Natural Resources	300	-3054.670	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-09-21T00:00:00	CNT6149826	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22712	Fed Grant Revenue	441000	Natural Resources	300	-4.470	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-04-25T00:00:00	CNT6353237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22713	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-15T00:00:00	CNT6165744	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22714	Fed Grant Revenue	441000	Natural Resources	300	-240.500	2022	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-10-12T00:00:00	CNT6161672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28747.380	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-08T00:00:00	CNT6354605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3902163.120	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-27T00:00:00	CNT6170668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16639.060	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-04T00:00:00	CNT6366254	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10544489.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-21T00:00:00	CNT6168043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48880.330	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-15T00:00:00	CNT6413895	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1215.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-08T00:00:00	CNT6099315	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52639.120	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-04T00:00:00	CNT6370214	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51345.150	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-02T00:00:00	CNT6374601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417958.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-16T00:00:00	CNT6330672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.650	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-02T00:00:00	CNT6376709	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27700.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-08T00:00:00	CNT6160243	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244198.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-06T00:00:00	CNT6359647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283951.140	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-24T00:00:00	CNT6369226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267951.410	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-29T00:00:00	CNT6154488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392880.110	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-02T00:00:00	CNT6139287	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2437.710	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-04T00:00:00	CNT6209371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344098.560	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-06T00:00:00	CNT6191386	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421221.150	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-26T00:00:00	CNT6371728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679318.790	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-07T00:00:00	CNT6324880	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353.500	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-26T00:00:00	CNT6171514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3105.540	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-04T00:00:00	CNT6159475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80661.930	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-03T00:00:00	CNT6323325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159629.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-03T00:00:00	CNT6175186	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1039466.510	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-09T00:00:00	CNT6178338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17930.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-06T00:00:00	CNT6376711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428169.230	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-22T00:00:00	CNT6168130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1226018.190	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-10T00:00:00	CNT6194347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7654.690	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-15T00:00:00	CNT6390876	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223226.860	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-03T00:00:00	CNT6122166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677.490	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-10T00:00:00	CNT6188688	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-24T00:00:00	CNT6370218	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.360	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-13T00:00:00	CNT6144447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198989.840	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-08T00:00:00	CNT6343797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2323.710	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-18T00:00:00	CNT6367950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39120.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-12T00:00:00	CNT6211060	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33876.770	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-08T00:00:00	CNT6318124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3416998.700	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-09T00:00:00	CNT6326454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137511.510	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-12T00:00:00	CNT6362502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38246.280	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-08T00:00:00	CNT6169822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35442.800	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-08T00:00:00	CNT6335830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1114798.860	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-02T00:00:00	CNT6093350	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1051920.070	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-05T00:00:00	CNT6158907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7166.950	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-16T00:00:00	CNT6333586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29881.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-08T00:00:00	CNT6116785	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52895.270	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-21T00:00:00	CNT6175180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138634.120	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-26T00:00:00	CNT6169826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148709.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-13T00:00:00	CNT6143577	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51132.820	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-04T00:00:00	CNT6374597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222987.580	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-12-07T00:00:00	CNT6192174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8670.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-07T00:00:00	CNT6334428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72595.400	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-08T00:00:00	CNT6141244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22766	Fed Grant Revenue	441000	Indiana Dept of Health	400	91000.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-09T00:00:00	CNT6379959	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-29T00:00:00	CNT6156510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41161.030	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-21T00:00:00	CNT6114789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93051.000	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-02-08T00:00:00	CNT6310669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49417.780	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-22T00:00:00	CNT6171513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147678.270	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-05T00:00:00	CNT6341769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31488.900	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-30T00:00:00	CNT6338063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353372.020	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-18T00:00:00	CNT6130922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5566.450	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-19T00:00:00	CNT6215593	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104623.100	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-02T00:00:00	CNT6378359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513620.600	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-12T00:00:00	CNT6160930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-996.970	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-19T00:00:00	CNT6214105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41263.590	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-08T00:00:00	CNT6144446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201094.630	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-02T00:00:00	CNT6357261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42466.620	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-13T00:00:00	CNT6152709	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42370.040	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-04T00:00:00	CNT6175912	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5117935.130	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-26T00:00:00	CNT6258639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4088475.490	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-04T00:00:00	CNT6358816	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1147419.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-05-16T00:00:00	CNT6364127	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27593.500	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-08T00:00:00	CNT6182822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-613796.370	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-08-10T00:00:00	CNT6125986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2171267.910	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-04-06T00:00:00	CNT6342436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6056066.610	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-04T00:00:00	CNT6158173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339568.440	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-17T00:00:00	CNT6187043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35912.820	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-06T00:00:00	CNT6159477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3531.870	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-10-26T00:00:00	CNT6170667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68612.940	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-09T00:00:00	CNT6141978	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4626.750	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-03T00:00:00	CNT6379167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.340	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-02T00:00:00	CNT6139896	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160274.980	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-15T00:00:00	CNT6388517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506426.430	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-01-04T00:00:00	CNT6207005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43793.150	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-08T00:00:00	CNT6098432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35242.220	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-09-27T00:00:00	CNT6152716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91889.680	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-06-22T00:00:00	CNT6403622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-786025.820	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-11-08T00:00:00	CNT6177461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-530299.530	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-03-08T00:00:00	CNT6325611	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22802	Fed Grant Revenue	441000	Insurance	210	800.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-14T00:00:00	CNT6386162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22803	Fed Grant Revenue	441000	Insurance	210	-561.180	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-02T00:00:00	CNT6357267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22804	Fed Grant Revenue	441000	Insurance	210	-5789.450	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-22T00:00:00	CNT6403628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22805	Fed Grant Revenue	441000	Insurance	210	-6179.510	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-05T00:00:00	CNT6176649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22806	Fed Grant Revenue	441000	Insurance	210	-7115.570	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-07T00:00:00	CNT6192181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22807	Fed Grant Revenue	441000	Insurance	210	-4410.320	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-21T00:00:00	CNT6200100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22808	Fed Grant Revenue	441000	Insurance	210	-14307.180	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-02T00:00:00	CNT6093355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22809	Fed Grant Revenue	441000	Insurance	210	-14261.560	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-16T00:00:00	CNT6330684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22810	Fed Grant Revenue	441000	Insurance	210	-12980.490	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-17T00:00:00	CNT6130146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22811	Fed Grant Revenue	441000	Insurance	210	-32940.560	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-11T00:00:00	CNT6210012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22812	Fed Grant Revenue	441000	Insurance	210	-37414.790	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-05T00:00:00	CNT6358823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22813	Fed Grant Revenue	441000	Insurance	210	-5918.600	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-14T00:00:00	CNT6329080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22814	Fed Grant Revenue	441000	Insurance	210	-4238.500	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-10T00:00:00	CNT6311415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22815	Fed Grant Revenue	441000	Insurance	210	-1262.340	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-14T00:00:00	CNT6347041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22816	Fed Grant Revenue	441000	Insurance	210	-9924.990	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-26T00:00:00	CNT6258643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22817	Fed Grant Revenue	441000	Insurance	210	-7279.060	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-22T00:00:00	CNT6149829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22818	Fed Grant Revenue	441000	Insurance	210	-2808.990	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-15T00:00:00	CNT6163644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22819	Fed Grant Revenue	441000	Insurance	210	-307.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-10T00:00:00	CNT6179856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22820	Fed Grant Revenue	441000	Insurance	210	-6586.030	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-08T00:00:00	CNT6325616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22821	Fed Grant Revenue	441000	Insurance	210	-13505.560	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-03T00:00:00	CNT6375647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22822	Fed Grant Revenue	441000	Insurance	210	-26918.640	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-03T00:00:00	CNT6175194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22823	Fed Grant Revenue	441000	Insurance	210	-31875.170	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-09T00:00:00	CNT6326461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22824	Fed Grant Revenue	441000	Insurance	210	-6439.990	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-12T00:00:00	CNT6362508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22825	Fed Grant Revenue	441000	Insurance	210	-9748.860	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-12T00:00:00	CNT6126695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22826	Fed Grant Revenue	441000	Insurance	210	-1986.400	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-06T00:00:00	CNT6158911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22827	Fed Grant Revenue	441000	Insurance	210	-775.320	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-24T00:00:00	CNT6186206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22828	Fed Grant Revenue	441000	Insurance	210	-7687.690	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-20T00:00:00	CNT6367963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22829	Fed Grant Revenue	441000	Insurance	210	-3598.850	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-22T00:00:00	CNT6184716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22830	Fed Grant Revenue	441000	Insurance	210	-163.220	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-08T00:00:00	CNT6324255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22831	Fed Grant Revenue	441000	Insurance	210	-298.360	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-07T00:00:00	CNT6324885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22832	Fed Grant Revenue	441000	Insurance	210	-18427.450	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-06T00:00:00	CNT6342444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22833	Fed Grant Revenue	441000	Insurance	210	-15985.920	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-19T00:00:00	CNT6165747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22834	Fed Grant Revenue	441000	Insurance	210	-18385.230	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-05T00:00:00	CNT6341775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22835	Fed Grant Revenue	441000	Insurance	210	-2102.840	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-22T00:00:00	CNT6333600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22836	Fed Grant Revenue	441000	Insurance	210	-3061.610	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-20T00:00:00	CNT6166549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22837	Fed Grant Revenue	441000	Insurance	210	1.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-05T00:00:00	CNT6342443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22838	Fed Grant Revenue	441000	Insurance	210	-4754.600	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-19T00:00:00	CNT6349955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22839	Fed Grant Revenue	441000	Insurance	210	-490.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-09T00:00:00	CNT6360438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22840	Fed Grant Revenue	441000	Insurance	210	-15283.090	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-08T00:00:00	CNT6160193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22841	Fed Grant Revenue	441000	Insurance	210	-3220.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-27T00:00:00	CNT6409484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22842	Fed Grant Revenue	441000	Insurance	210	-810.600	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-30T00:00:00	CNT6155355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22843	Fed Grant Revenue	441000	Insurance	210	-6182.770	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-06T00:00:00	CNT6359653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22844	Fed Grant Revenue	441000	Insurance	210	-11027.620	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-27T00:00:00	CNT6152722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22845	Fed Grant Revenue	441000	Insurance	210	-4490.290	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-21T00:00:00	CNT6114793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22846	Fed Grant Revenue	441000	Insurance	210	-9270.850	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-20T00:00:00	CNT6132348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22847	Fed Grant Revenue	441000	Insurance	210	-94.590	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-08T00:00:00	CNT6343136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22848	Fed Grant Revenue	441000	Insurance	210	-9733.100	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-11T00:00:00	CNT6125995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22849	Fed Grant Revenue	441000	Insurance	210	-5906.120	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-25T00:00:00	CNT6218535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22850	Fed Grant Revenue	441000	Insurance	210	5556.440	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-09T00:00:00	CNT6193621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22851	Fed Grant Revenue	441000	Insurance	210	-3833.700	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-06T00:00:00	CNT6123764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22852	Fed Grant Revenue	441000	Insurance	210	-1560.770	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-03T00:00:00	CNT6139900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22853	Fed Grant Revenue	441000	Insurance	210	-10156.860	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-12T00:00:00	CNT6160935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22854	Fed Grant Revenue	441000	Insurance	210	-225.510	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-08T00:00:00	CNT6309230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22855	Fed Grant Revenue	441000	Insurance	210	-3780.460	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-28T00:00:00	CNT6321016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22856	Fed Grant Revenue	441000	Insurance	210	-4770.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-04T00:00:00	CNT6324254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22857	Fed Grant Revenue	441000	Insurance	210	-12856.960	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-16T00:00:00	CNT6364130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22858	Fed Grant Revenue	441000	Insurance	210	-5914.500	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-12T00:00:00	CNT6345464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22859	Fed Grant Revenue	441000	Insurance	210	-540.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-31T00:00:00	CNT6339006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22860	Fed Grant Revenue	441000	Insurance	210	-597.110	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-11T00:00:00	CNT6143587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22861	Fed Grant Revenue	441000	Insurance	210	-11783.710	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-29T00:00:00	CNT6203539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22862	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-24T00:00:00	CNT6188699	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22863	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1009809.170	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-23T00:00:00	CNT6185474	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22864	Fed Grant Revenue	441000	Insurance	210	-209.380	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-14T00:00:00	CNT6144454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22865	Fed Grant Revenue	441000	Insurance	210	-6672.640	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-21T00:00:00	CNT6401242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22866	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-106.830	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-28T00:00:00	CNT6323335	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22867	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1086.330	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-08T00:00:00	CNT6308532	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22868	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-341861.340	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-05T00:00:00	CNT6358822	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22869	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-394248.270	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-27T00:00:00	CNT6170673	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22870	Fed Grant Revenue	441000	Insurance	210	-584.830	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-27T00:00:00	CNT6305748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22871	Fed Grant Revenue	441000	Insurance	210	-19597.450	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-26T00:00:00	CNT6353962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22872	Fed Grant Revenue	441000	Insurance	210	-15499.650	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-20T00:00:00	CNT6113859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22873	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-90093.130	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-12T00:00:00	CNT6211068	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22874	Fed Grant Revenue	441000	Insurance	210	-1140.250	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-29T00:00:00	CNT6172400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22875	Fed Grant Revenue	441000	Insurance	210	-11966.630	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-25T00:00:00	CNT6169066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22876	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108000.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-17T00:00:00	CNT6182051	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22877	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4447.980	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-21T00:00:00	CNT6113858	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22878	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4133.620	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-27T00:00:00	CNT6169836	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22879	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.090	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-27T00:00:00	CNT6353961	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22880	Fed Grant Revenue	441000	Insurance	210	-260.340	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-08T00:00:00	CNT6207967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22881	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.070	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-19T00:00:00	CNT6212624	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22882	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-532070.500	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-10T00:00:00	CNT6125282	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22883	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1003.950	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-08T00:00:00	CNT6140543	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22884	Fed Grant Revenue	441000	Insurance	210	-4370.250	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-16T00:00:00	CNT6197602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22885	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169805.210	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-27T00:00:00	CNT6152721	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22886	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-638842.620	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-16T00:00:00	CNT6390886	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22887	Fed Grant Revenue	441000	Insurance	210	630.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-25T00:00:00	CNT6136586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22888	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-68450.800	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-24T00:00:00	CNT6319335	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22889	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2027.510	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-24T00:00:00	CNT6370226	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22890	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.080	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-30T00:00:00	CNT6337488	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22891	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-734765.590	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-02T00:00:00	CNT6189631	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22892	Fed Grant Revenue	441000	Insurance	210	-8047.750	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-19T00:00:00	CNT6183684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22893	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-06T00:00:00	CNT6126691	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22894	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-463.200	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-23T00:00:00	CNT6374610	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22895	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-102910.680	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-28T00:00:00	CNT6355544	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22896	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-13T00:00:00	CNT6197601	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22897	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60.840	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-24T00:00:00	CNT6135174	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22898	Fed Grant Revenue	441000	Insurance	210	-314.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-16T00:00:00	CNT6129113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22899	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1015.080	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-08T00:00:00	CNT6342442	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22900	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11325.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-14T00:00:00	CNT6386160	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22901	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-0.110	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-17T00:00:00	CNT6130145	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22902	Fed Grant Revenue	441000	Insurance	210	-379.250	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-17T00:00:00	CNT6397465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22903	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-323251.090	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-22T00:00:00	CNT6201027	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22904	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-199316.040	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-17T00:00:00	CNT6364850	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22905	Fed Grant Revenue	441000	Insurance	210	-9266.780	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-11T00:00:00	CNT6328165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22906	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-741920.430	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-08T00:00:00	CNT6177466	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22907	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-400865.650	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-10T00:00:00	CNT6194353	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22908	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-167596.840	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-18T00:00:00	CNT6130927	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22909	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122682.860	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-16T00:00:00	CNT6146048	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22910	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158552.890	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-07T00:00:00	CNT6378182	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22911	Fed Grant Revenue	441000	Insurance	210	-5014.100	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-12-30T00:00:00	CNT6204243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22912	Fed Grant Revenue	441000	Insurance	210	-2280.620	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-19T00:00:00	CNT6113152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22913	Fed Grant Revenue	441000	Insurance	210	-796.080	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-25T00:00:00	CNT6335841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22914	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-243808.540	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-06T00:00:00	CNT6123763	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22915	Fed Grant Revenue	441000	Insurance	210	-3849.300	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-09T00:00:00	CNT6124482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22916	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39730.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-28T00:00:00	CNT6321015	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22917	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-244722.270	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-09T00:00:00	CNT6193620	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22918	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-257546.150	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-06T00:00:00	CNT6359651	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22919	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1162.380	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-08T00:00:00	CNT6324253	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22920	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169659.740	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-10T00:00:00	CNT6179169	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22921	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108.420	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-24T00:00:00	CNT6218534	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22922	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-582.710	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-07T00:00:00	CNT6192179	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22923	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-91.250	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-09T00:00:00	CNT6329079	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22924	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-914.550	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-08T00:00:00	CNT6175193	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22925	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49687.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-21T00:00:00	CNT6332866	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22926	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-550159.160	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-16T00:00:00	CNT6330682	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22927	Fed Grant Revenue	441000	Insurance	210	-1480.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-23T00:00:00	CNT6404536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22928	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-194.480	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-09T00:00:00	CNT6145240	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22929	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33235.240	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-02T00:00:00	CNT6374611	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22930	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-29T00:00:00	CNT6155353	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22931	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1003.950	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-08T00:00:00	CNT6158179	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22932	Fed Grant Revenue	441000	Insurance	210	-6843.280	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-16T00:00:00	CNT6165006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22933	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-754.920	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-08T00:00:00	CNT6093354	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22934	Fed Grant Revenue	441000	Insurance	210	-14745.160	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-30T00:00:00	CNT6119880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22935	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-164008.960	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-22T00:00:00	CNT6352309	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22936	Fed Grant Revenue	441000	Insurance	210	1480.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-28T00:00:00	CNT6413908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22937	Fed Grant Revenue	441000	Insurance	210	-4238.500	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-29T00:00:00	CNT6119019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22938	Fed Grant Revenue	441000	Insurance	210	-12873.870	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-31T00:00:00	CNT6137471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22939	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-215735.910	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-05T00:00:00	CNT6158178	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22940	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-363045.790	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-07T00:00:00	CNT6343134	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22941	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-733306.050	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-31T00:00:00	CNT6372903	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22942	Fed Grant Revenue	441000	Insurance	210	-2246.370	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-13T00:00:00	CNT6109196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22943	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31913.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-22T00:00:00	CNT6333599	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22944	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77223.050	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-03T00:00:00	CNT6121450	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22945	Fed Grant Revenue	441000	Insurance	210	-250.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-06-20T00:00:00	CNT6400325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22946	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	71264.210	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-24T00:00:00	CNT6133677	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22947	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14760.950	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-09T00:00:00	CNT6141982	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22948	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4532.750	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-24T00:00:00	CNT6185475	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22949	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8387.710	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-06T00:00:00	CNT6096225	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22950	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133089.270	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-14T00:00:00	CNT6110217	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22951	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-76560.750	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-30T00:00:00	CNT6338070	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22952	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2077.820	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-09T00:00:00	CNT6326460	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22953	Fed Grant Revenue	441000	Insurance	210	-10218.440	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-30T00:00:00	CNT6187855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22954	Fed Grant Revenue	441000	Insurance	210	-7556.470	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-29T00:00:00	CNT6356399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22955	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-432866.390	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-07T00:00:00	CNT6140542	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22956	Fed Grant Revenue	441000	Insurance	210	-22161.910	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-02T00:00:00	CNT6174209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22957	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-23T00:00:00	CNT6186204	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22958	Fed Grant Revenue	441000	Insurance	210	-2043.330	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-10-18T00:00:00	CNT6165007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22959	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-255753.810	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-08T00:00:00	CNT6343802	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22960	Fed Grant Revenue	441000	Insurance	210	-10716.890	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-23T00:00:00	CNT6116072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22961	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6156.250	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-10T00:00:00	CNT6327445	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22962	Fed Grant Revenue	441000	Insurance	210	-5413.950	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-24T00:00:00	CNT6335170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22963	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-297488.800	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-19T00:00:00	CNT6349954	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22964	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-149752.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-09T00:00:00	CNT6360437	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22965	Fed Grant Revenue	441000	Insurance	210	-3515.210	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-23T00:00:00	CNT6132993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22966	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131590.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-05T00:00:00	CNT6341774	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22967	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-397703.430	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-26T00:00:00	CNT6258642	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22968	Fed Grant Revenue	441000	Insurance	210	-285.380	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-25T00:00:00	CNT6320029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22969	Fed Grant Revenue	441000	Insurance	210	-13239.750	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-26T00:00:00	CNT6116798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22970	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-339903.370	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-30T00:00:00	CNT6155354	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22971	Fed Grant Revenue	441000	Insurance	210	-3528.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-01-28T00:00:00	CNT6304792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22972	Fed Grant Revenue	441000	Insurance	210	473.040	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-22T00:00:00	CNT6115513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22973	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109338.500	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-15T00:00:00	CNT6313691	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22974	Fed Grant Revenue	441000	Insurance	210	-3503.450	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-25T00:00:00	CNT6134498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22975	Fed Grant Revenue	441000	Insurance	210	-13178.570	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-28T00:00:00	CNT6118163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22976	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-165.280	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-07T00:00:00	CNT6327444	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22977	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10336.640	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-22T00:00:00	CNT6403627	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22978	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32.500	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-01T00:00:00	CNT6125992	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22979	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	4000.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-18T00:00:00	CNT6366265	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22980	Fed Grant Revenue	441000	Insurance	210	-5914.650	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-04-18T00:00:00	CNT6347749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22981	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1.200	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-26T00:00:00	CNT6215662	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22982	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4954.080	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-16T00:00:00	CNT6329788	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22983	Fed Grant Revenue	441000	Insurance	210	-8481.400	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-12T00:00:00	CNT6100056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22984	Fed Grant Revenue	441000	Insurance	210	-3036.390	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-28T00:00:00	CNT6336697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22985	Fed Grant Revenue	441000	Insurance	210	-5623.600	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-03-15T00:00:00	CNT6329789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22986	Fed Grant Revenue	441000	Insurance	210	-163.060	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-08T00:00:00	CNT6126694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22987	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-23400.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-08T00:00:00	CNT6309914	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22988	Fed Grant Revenue	441000	Insurance	210	-47353.850	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-02-23T00:00:00	CNT6318136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22989	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-251707.160	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-05T00:00:00	CNT6207014	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22990	Fed Grant Revenue	441000	Insurance	210	-1336.450	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-30T00:00:00	CNT6136587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22991	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-06T00:00:00	CNT6124481	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22992	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-144004.210	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-21T00:00:00	ARD6332154	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22993	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-613485.130	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-24T00:00:00	CNT6216351	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22994	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198246.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-04T00:00:00	CNT6324252	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22995	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-448604.680	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-09T00:00:00	CNT6178346	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22996	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2052.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-27T00:00:00	CNT6409483	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22997	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-307023.030	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-19T00:00:00	CNT6214112	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22998	Fed Grant Revenue	441000	Insurance	210	-22736.650	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-16T00:00:00	CNT6112342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22999	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4571.380	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-29T00:00:00	CNT6153671	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23000	Fed Grant Revenue	441000	Insurance	210	-15289.110	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-11-29T00:00:00	CNT6187052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23001	Fed Grant Revenue	441000	Insurance	210	360.000	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-08-31T00:00:00	CNT6139291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23002	Fed Grant Revenue	441000	Insurance	210	-801.040	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-09-23T00:00:00	CNT6150672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23003	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-215560.400	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-03T00:00:00	CNT6323336	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23004	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-78553.280	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-13T00:00:00	CNT6195240	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23005	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-748076.580	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-26T00:00:00	CNT6169835	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23006	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-170200.750	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-06T00:00:00	CNT6207964	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23007	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109573.630	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-09T00:00:00	CNT6379177	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23008	Fed Grant Revenue	441000	Insurance	210	-3815.690	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-07-27T00:00:00	CNT6117599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23009	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4714.210	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-22T00:00:00	CNT6198592	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23010	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24000.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-29T00:00:00	CNT6337487	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23011	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-570363.570	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-22T00:00:00	CNT6317393	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23012	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-27T00:00:00	CNT6171527	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23013	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-625629.570	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-02T00:00:00	CNT6093353	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23014	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-329497.480	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-06T00:00:00	CNT6191393	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23015	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5190.320	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-05T00:00:00	CNT6206237	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23016	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-587983.760	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-07T00:00:00	CNT6159484	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23017	Fed Grant Revenue	441000	Insurance	210	-111.720	2022	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-05-08T00:00:00	CNT6359654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23018	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-530726.110	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-16T00:00:00	CNT6181300	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23019	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-584313.880	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-20T00:00:00	CNT6367962	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23020	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-124157.770	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-09T00:00:00	CNT6310676	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23021	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10564.760	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-12T00:00:00	CNT6345462	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23022	Fed Grant Revenue	441000	State Police	100	-40.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-27T00:00:00	CNT6153632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23023	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-362007.080	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-11T00:00:00	CNT6312119	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23024	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-240024.880	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-26T00:00:00	CNT6135175	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23025	Fed Grant Revenue	441000	State Police	100	-132.600	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-01T00:00:00	CNT6092650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23026	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-316221.440	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-18T00:00:00	CNT6182831	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23027	Fed Grant Revenue	441000	State Police	100	-33026.070	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-04T00:00:00	CNT6175903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23028	Fed Grant Revenue	441000	State Police	100	-854.940	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-22T00:00:00	CNT6201012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23029	Fed Grant Revenue	441000	State Police	100	-4664.090	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-08T00:00:00	CNT6119868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23030	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309414.320	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-13T00:00:00	CNT6129111	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23031	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-150168.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-29T00:00:00	CNT6187051	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23032	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-21T00:00:00	CNT6317394	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23033	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-891.150	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-08T00:00:00	CNT6126692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23034	Fed Grant Revenue	441000	State Police	100	-16810.640	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-07T00:00:00	CNT6378347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23035	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7522.400	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-26T00:00:00	CNT6116796	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23036	Fed Grant Revenue	441000	State Police	100	-65847.390	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-27T00:00:00	CNT6152700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23037	Fed Grant Revenue	441000	State Police	100	-2741.250	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-07T00:00:00	CNT6192164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23038	Fed Grant Revenue	441000	State Police	100	-7096.750	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-18T00:00:00	CNT6366245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23039	Fed Grant Revenue	441000	State Police	100	-18433.710	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-17T00:00:00	CNT6184702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23040	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-599028.580	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-14T00:00:00	CNT6212558	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23041	Fed Grant Revenue	441000	State Police	100	-5554.750	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-03T00:00:00	CNT6122156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23042	Fed Grant Revenue	441000	State Police	100	-22982.980	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-24T00:00:00	CNT6370197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23043	Fed Grant Revenue	441000	State Police	100	-3643.670	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-08T00:00:00	CNT6182809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23044	Fed Grant Revenue	441000	State Police	100	-70137.130	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-06T00:00:00	CNT6160241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23045	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-617326.570	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-22T00:00:00	CNT6115512	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23046	Fed Grant Revenue	441000	State Police	100	-4518.240	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-08T00:00:00	CNT6140529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23047	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	309414.320	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-16T00:00:00	CNT6129112	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23048	Fed Grant Revenue	441000	State Police	100	-4212.340	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-08T00:00:00	CNT6160923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23049	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-664509.770	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-13T00:00:00	CNT6363363	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23050	Fed Grant Revenue	441000	State Police	100	-3204.540	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-04T00:00:00	CNT6358807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23051	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122037.140	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-21T00:00:00	CNT6316601	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23052	Fed Grant Revenue	441000	State Police	100	-640.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-18T00:00:00	CNT6132984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23053	Fed Grant Revenue	441000	State Police	100	-5571.170	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-08T00:00:00	CNT6346297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23054	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37.800	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-27T00:00:00	CNT6372902	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23055	Fed Grant Revenue	441000	State Police	100	-10840.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-10T00:00:00	CNT6125970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23056	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-304003.770	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-18T00:00:00	CNT6347748	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23057	Fed Grant Revenue	441000	State Police	100	-823255.530	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-03T00:00:00	CNT6378346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23058	Fed Grant Revenue	441000	State Police	100	-14828.250	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-09T00:00:00	CNT6141971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23059	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-694546.770	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-23T00:00:00	CNT6132992	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23060	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-69145.320	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-31T00:00:00	CNT6137469	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23061	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1209.650	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-05-08T00:00:00	CNT6359652	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23062	Fed Grant Revenue	441000	State Police	100	-474.460	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-06T00:00:00	CNT6359638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23063	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	18941.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-10-14T00:00:00	CNT6162450	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23064	Fed Grant Revenue	441000	State Police	100	-74829.160	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-06T00:00:00	CNT6343113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23065	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-842672.400	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-24T00:00:00	CNT6151378	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23066	Fed Grant Revenue	441000	State Police	100	-1180.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-10T00:00:00	CNT6195216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23067	Fed Grant Revenue	441000	State Police	100	-611.190	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-08T00:00:00	CNT6098423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23068	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356298.500	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-02T00:00:00	CNT6174208	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23069	Fed Grant Revenue	441000	State Police	100	-2394.970	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-29T00:00:00	CNT6156496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23070	Fed Grant Revenue	441000	State Police	100	-3874.700	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-17T00:00:00	CNT6182810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23071	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33992.140	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-25T00:00:00	CNT6320028	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23072	Fed Grant Revenue	441000	State Police	100	-8545.210	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-09T00:00:00	CNT6379160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23073	Fed Grant Revenue	441000	State Police	100	-63.240	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-03T00:00:00	CNT6323315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23074	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-222572.020	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-23T00:00:00	CNT6318135	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23075	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-195692.060	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-17T00:00:00	CNT6397464	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23076	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-485768.290	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-10T00:00:00	CNT6209378	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23077	Fed Grant Revenue	441000	State Police	100	-9.810	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-19T00:00:00	CNT6367062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23078	Fed Grant Revenue	441000	State Police	100	-1368.500	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-16T00:00:00	CNT6146033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23079	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-746771.530	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-13T00:00:00	CNT6127289	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23080	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-320362.710	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-08-27T00:00:00	CNT6135869	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23081	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-225237.460	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-03T00:00:00	CNT6307977	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23082	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-279084.920	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-21T00:00:00	CNT6401241	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23083	Fed Grant Revenue	441000	State Police	100	-1400.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-18T00:00:00	CNT6130907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23084	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7225.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-29T00:00:00	CNT6203538	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23085	Fed Grant Revenue	441000	State Police	100	-18475.700	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-02T00:00:00	CNT6379159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23086	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15995.700	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-09-23T00:00:00	CNT6150671	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23087	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-15T00:00:00	CNT6330683	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23088	Fed Grant Revenue	441000	State Police	100	-0.200	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23089	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-807766.330	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-13T00:00:00	CNT6109195	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23090	Fed Grant Revenue	441000	State Police	100	-1022.520	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-24T00:00:00	CNT6186191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23091	Fed Grant Revenue	441000	State Police	100	-521.830	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-12T00:00:00	CNT6362487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23092	Fed Grant Revenue	441000	State Police	100	-5419.900	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-06T00:00:00	CNT6344654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23093	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40525.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-23T00:00:00	CNT6404535	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23094	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715943.100	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-17T00:00:00	CNT6198510	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23095	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-72199.520	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-04-25T00:00:00	CNT6353238	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23096	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8.200	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-20T00:00:00	CNT6113857	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23097	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15.180	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-16T00:00:00	CNT6112341	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23098	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-21T00:00:00	CNT6305747	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23099	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172503.520	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-21T00:00:00	CNT6215602	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23100	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-651821.100	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-07-27T00:00:00	CNT6117598	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23101	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-667755.200	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-12-27T00:00:00	CNT6201917	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23102	Fed Grant Revenue	441000	State Police	100	-2072.430	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-08T00:00:00	CNT6324239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23103	Fed Grant Revenue	441000	State Police	100	-5967.150	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-04T00:00:00	CNT6206995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23104	Fed Grant Revenue	441000	State Police	100	-31885.270	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-02T00:00:00	CNT6378345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23105	Fed Grant Revenue	441000	State Police	100	-1513.860	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-16T00:00:00	CNT6364118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23106	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-126580.160	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-11-15T00:00:00	CNT6180572	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23107	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-220752.050	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-03-25T00:00:00	CNT6335840	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23108	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28469.430	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-06-13T00:00:00	CNT6382986	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23109	Fed Grant Revenue	441000	State Police	100	-2762.500	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-06T00:00:00	CNT6159466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23110	Fed Grant Revenue	441000	State Police	100	-40.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-10T00:00:00	CNT6142806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23111	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14000.000	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-02-14T00:00:00	CNT6313009	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23112	Fed Grant Revenue	441000	State Police	100	-400.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-09T00:00:00	CNT6195218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23113	Fed Grant Revenue	441000	State Police	100	-22318.350	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-17T00:00:00	CNT6183800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23114	Fed Grant Revenue	441000	State Police	100	-424437.410	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-05T00:00:00	CNT6343112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23115	Fed Grant Revenue	441000	State Police	100	-306.170	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-16T00:00:00	CNT6330658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23116	Fed Grant Revenue	441000	State Police	100	-438.570	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-05T00:00:00	CNT6206996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23117	Fed Grant Revenue	441000	State Police	100	-668.950	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-06T00:00:00	CNT6191372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23118	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-45720.230	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-28T00:00:00	CNT6304791	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23119	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-959.750	2022	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-01-08T00:00:00	CNT6207965	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23120	Fed Grant Revenue	441000	State Police	100	-3445.950	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-08T00:00:00	CNT6309897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23121	Fed Grant Revenue	441000	State Police	100	-13277.910	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-26T00:00:00	CNT6371713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23122	Fed Grant Revenue	441000	State Police	100	-233.590	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-09T00:00:00	CNT6326447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23123	Fed Grant Revenue	441000	State Police	100	-3487.600	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-08T00:00:00	CNT6179147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23124	Fed Grant Revenue	441000	State Police	100	-139637.670	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-22T00:00:00	CNT6403610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23125	Fed Grant Revenue	441000	State Police	100	-994.660	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-18T00:00:00	CNT6315910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23126	Fed Grant Revenue	441000	State Police	100	-392.340	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-19T00:00:00	CNT6165729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23127	Fed Grant Revenue	441000	State Police	100	-4830.080	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-08T00:00:00	CNT6126669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23128	Fed Grant Revenue	441000	State Police	100	-9447.380	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-04T00:00:00	CNT6346296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23129	Fed Grant Revenue	441000	State Police	100	-134190.300	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-18T00:00:00	CNT6184703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23130	Fed Grant Revenue	441000	Attorney General	46	-5498.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-08T00:00:00	CNT6140557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23131	Fed Grant Revenue	441000	State Police	100	-433.500	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-29T00:00:00	CNT6187032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23132	Fed Grant Revenue	441000	State Police	100	-427.850	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-21T00:00:00	CNT6201011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23133	Fed Grant Revenue	441000	State Police	100	-814885.140	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-09T00:00:00	CNT6179148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23134	Fed Grant Revenue	441000	State Police	100	-224314.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-13T00:00:00	CNT6143570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23135	Fed Grant Revenue	441000	State Police	100	-22950.270	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-25T00:00:00	CNT6258630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23136	Fed Grant Revenue	441000	State Police	100	-4016.250	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-11T00:00:00	CNT6125971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23137	Fed Grant Revenue	441000	State Police	100	-4941.230	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-17T00:00:00	CNT6204226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23138	Fed Grant Revenue	441000	State Police	100	-1461.010	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-10T00:00:00	CNT6327421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23139	Fed Grant Revenue	441000	Attorney General	46	-62.970	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-21T00:00:00	CNT6114804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23140	Fed Grant Revenue	441000	State Police	100	-860.680	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-13T00:00:00	CNT6127277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23141	Fed Grant Revenue	441000	State Police	100	-1640.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-09T00:00:00	CNT6362486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23142	Fed Grant Revenue	441000	Attorney General	46	-162030.860	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-18T00:00:00	CNT6130939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23143	Fed Grant Revenue	441000	State Police	100	-3960.150	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-06T00:00:00	CNT6096214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23144	Fed Grant Revenue	441000	Attorney General	46	-5471.290	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-08T00:00:00	CNT6158188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23145	Fed Grant Revenue	441000	Attorney General	46	-26684.060	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-24T00:00:00	CNT6370244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23146	Fed Grant Revenue	441000	State Police	100	-412462.250	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-17T00:00:00	CNT6400311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23147	Fed Grant Revenue	441000	State Police	100	-2415.240	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-11T00:00:00	CNT6346298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23148	Fed Grant Revenue	441000	State Police	100	-2640.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-04T00:00:00	CNT6343115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23149	Fed Grant Revenue	441000	State Police	100	-5676.600	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-05T00:00:00	CNT6358808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23150	Fed Grant Revenue	441000	State Police	100	-805048.470	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-30T00:00:00	CNT6204228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23151	Fed Grant Revenue	441000	State Police	100	-300.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-23T00:00:00	CNT6320013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23152	Fed Grant Revenue	441000	Attorney General	46	-370.570	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-08T00:00:00	CNT6325622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23153	Fed Grant Revenue	441000	State Police	100	-330848.340	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-25T00:00:00	CNT6336682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23154	Fed Grant Revenue	441000	State Police	100	-39752.920	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-28T00:00:00	CNT6174193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23155	Fed Grant Revenue	441000	State Police	100	214.710	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-05T00:00:00	CNT6360414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23156	Fed Grant Revenue	441000	Attorney General	46	-155352.110	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-27T00:00:00	CNT6353987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23157	Fed Grant Revenue	441000	State Police	100	-1785.020	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-15T00:00:00	CNT6196775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23158	Fed Grant Revenue	441000	Attorney General	46	-2133.190	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-08T00:00:00	CNT6100070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23159	Fed Grant Revenue	441000	State Police	100	-113783.320	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-28T00:00:00	CNT6338992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23160	Fed Grant Revenue	441000	State Police	100	-39729.020	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-24T00:00:00	CNT6320014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23161	Fed Grant Revenue	441000	Attorney General	46	-13.120	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-16T00:00:00	CNT6330692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23162	Fed Grant Revenue	441000	State Police	100	-3475.650	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-26T00:00:00	CNT6135157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23163	Fed Grant Revenue	441000	Attorney General	46	-154813.140	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-27T00:00:00	CNT6169850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23164	Fed Grant Revenue	441000	Attorney General	46	-5718.220	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-11-08T00:00:00	CNT6175209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23165	Fed Grant Revenue	441000	State Police	100	-403.290	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-14T00:00:00	CNT6196018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23166	Fed Grant Revenue	441000	State Police	100	-600.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-17T00:00:00	CNT6146729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23167	Fed Grant Revenue	441000	State Police	100	-961.350	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-28T00:00:00	CNT6153633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23168	Fed Grant Revenue	441000	State Police	100	-896.280	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-13T00:00:00	CNT6195217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23169	Fed Grant Revenue	441000	State Police	100	-352.250	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-17T00:00:00	CNT6315263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23170	Fed Grant Revenue	441000	State Police	100	-1035.490	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-31T00:00:00	CNT6137452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23171	Fed Grant Revenue	441000	State Police	100	-4933.580	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-03T00:00:00	CNT6142804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23172	Fed Grant Revenue	441000	Attorney General	46	-3457.230	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-29T00:00:00	CNT6154503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23173	Fed Grant Revenue	441000	Attorney General	46	-480.900	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-05T00:00:00	CNT6207031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23174	Fed Grant Revenue	441000	State Police	100	-281744.970	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-27T00:00:00	CNT6136567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23175	Fed Grant Revenue	441000	State Police	100	-2026.820	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-18T00:00:00	CNT6182811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23176	Fed Grant Revenue	441000	Attorney General	46	-5901.770	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-08T00:00:00	CNT6343149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23177	Fed Grant Revenue	441000	State Police	100	-8542.140	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-06T00:00:00	CNT6207947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23178	Fed Grant Revenue	441000	State Police	100	-245084.630	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-23T00:00:00	CNT6405269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23179	Fed Grant Revenue	441000	State Police	100	-1016.230	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-20T00:00:00	CNT6200087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23180	Fed Grant Revenue	441000	State Police	100	-11726.010	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-19T00:00:00	CNT6132985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23181	Fed Grant Revenue	441000	Attorney General	46	-152909.710	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-22T00:00:00	CNT6198599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23182	Fed Grant Revenue	441000	Attorney General	46	-4007.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-03T00:00:00	CNT6375660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23183	Fed Grant Revenue	441000	State Police	100	-50851.870	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-25T00:00:00	CNT6337470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23184	Fed Grant Revenue	441000	State Police	100	-1720.310	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-09T00:00:00	CNT6310654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23185	Fed Grant Revenue	441000	State Police	100	-3110.790	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-19T00:00:00	CNT6131671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23186	Fed Grant Revenue	441000	State Police	100	-80.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-03T00:00:00	CNT6310652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23187	Fed Grant Revenue	441000	State Police	100	-13696.050	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-25T00:00:00	CNT6134466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23188	Fed Grant Revenue	441000	Attorney General	46	-155239.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-19T00:00:00	CNT6212631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23189	Fed Grant Revenue	441000	State Police	100	-13322.300	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-28T00:00:00	CNT6171498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23190	Fed Grant Revenue	441000	State Police	100	-40.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-20T00:00:00	CNT6215577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23191	Fed Grant Revenue	441000	State Police	100	-831.930	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-14T00:00:00	CNT6144431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23192	Fed Grant Revenue	441000	State Police	100	-71005.650	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-14T00:00:00	CNT6146032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23193	Fed Grant Revenue	441000	State Police	100	-280.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-20T00:00:00	CNT6149048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23194	Fed Grant Revenue	441000	State Police	100	-174.830	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-02T00:00:00	CNT6120797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23195	Fed Grant Revenue	441000	State Police	100	-111603.850	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-28T00:00:00	CNT6337471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23196	Fed Grant Revenue	441000	State Police	100	-58.550	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-27T00:00:00	CNT6304689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23197	Fed Grant Revenue	441000	Attorney General	46	-157183.660	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-16T00:00:00	CNT6329801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23198	Fed Grant Revenue	441000	State Police	100	-55910.350	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-14T00:00:00	CNT6215576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23199	Fed Grant Revenue	441000	Attorney General	46	-4.140	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-06T00:00:00	CNT6378378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23200	Fed Grant Revenue	441000	Attorney General	46	-165886.510	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-30T00:00:00	CNT6337504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23201	Fed Grant Revenue	441000	State Police	100	-434285.510	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-30T00:00:00	CNT6156497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23202	Fed Grant Revenue	441000	State Police	100	-1240.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-20T00:00:00	CNT6401226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23203	Fed Grant Revenue	441000	State Police	100	-5877.630	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-16T00:00:00	CNT6400310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23204	Fed Grant Revenue	441000	State Police	100	-4258.090	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-21T00:00:00	CNT6149049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23205	Fed Grant Revenue	441000	State Police	100	-4305.820	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-08T00:00:00	CNT6359639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23206	Fed Grant Revenue	441000	State Police	100	-2834.780	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-29T00:00:00	CNT6356382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23207	Fed Grant Revenue	441000	State Police	100	-1281.800	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-22T00:00:00	CNT6149813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23208	Fed Grant Revenue	441000	Attorney General	46	-7734.170	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-01T00:00:00	CNT6092681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23209	Fed Grant Revenue	441000	State Police	100	-563.550	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-13T00:00:00	CNT6109180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23210	Fed Grant Revenue	441000	Attorney General	46	-150608.760	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-29T00:00:00	CNT6153689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23211	Fed Grant Revenue	441000	State Police	100	-435276.290	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-11T00:00:00	CNT6127276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23212	Fed Grant Revenue	441000	Attorney General	46	-15013.170	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-24T00:00:00	CNT6369239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23213	Fed Grant Revenue	441000	State Police	100	-1320.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-14T00:00:00	CNT6330657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23214	Fed Grant Revenue	441000	Attorney General	46	-36.880	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-09T00:00:00	CNT6379198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23215	Fed Grant Revenue	441000	State Police	100	-391.870	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-29T00:00:00	CNT6119009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23216	Fed Grant Revenue	441000	State Police	100	-3088.880	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-19T00:00:00	CNT6200086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23217	Fed Grant Revenue	441000	State Police	100	-276632.170	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-25T00:00:00	CNT6320999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23218	Fed Grant Revenue	441000	Attorney General	46	-185313.030	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-22T00:00:00	CNT6403648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23219	Fed Grant Revenue	441000	Attorney General	46	-5721.800	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-08T00:00:00	CNT6308545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23220	Fed Grant Revenue	441000	State Police	100	-1520.960	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-19T00:00:00	CNT6167244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23221	Fed Grant Revenue	441000	Attorney General	46	-6928.560	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-02T00:00:00	CNT6375659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23222	Fed Grant Revenue	441000	State Police	100	-1380.400	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-27T00:00:00	CNT6117564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23223	Fed Grant Revenue	441000	State Police	100	-130.740	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-21T00:00:00	CNT6316585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23224	Fed Grant Revenue	441000	State Police	100	-762.460	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-14T00:00:00	CNT6347022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23225	Fed Grant Revenue	441000	Attorney General	46	-336.580	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-08T00:00:00	CNT6343815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23226	Fed Grant Revenue	441000	State Police	100	-3662.960	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-08T00:00:00	CNT6207948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23227	Fed Grant Revenue	441000	Attorney General	46	-5755.380	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-08T00:00:00	CNT6324896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23228	Fed Grant Revenue	441000	Attorney General	46	-3385.900	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-08T00:00:00	CNT6093365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23229	Fed Grant Revenue	441000	State Police	100	-262.760	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-16T00:00:00	CNT6182033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23230	Fed Grant Revenue	441000	State Police	100	-1918.450	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-15T00:00:00	CNT6163623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23231	Fed Grant Revenue	441000	State Police	100	-976.660	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-17T00:00:00	CNT6331358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23232	Fed Grant Revenue	441000	State Police	100	-13062.610	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-17T00:00:00	CNT6201891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23233	Fed Grant Revenue	441000	Attorney General	46	-157381.750	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-21T00:00:00	CNT6113870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23234	Fed Grant Revenue	441000	State Police	100	-44.200	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-11-12T00:00:00	CNT6179841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23235	Fed Grant Revenue	441000	State Police	100	-98.890	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-12-29T00:00:00	CNT6204227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23236	Fed Grant Revenue	441000	State Police	100	-11912.080	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-24T00:00:00	CNT6154479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23237	Fed Grant Revenue	441000	State Police	100	-1076.470	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-22T00:00:00	CNT6333569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23238	Fed Grant Revenue	441000	State Police	100	-495.200	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-04T00:00:00	CNT6324238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23239	Fed Grant Revenue	441000	State Police	100	-136342.170	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-06-27T00:00:00	CNT6409468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23240	Fed Grant Revenue	441000	State Police	100	-71.710	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-23T00:00:00	CNT6318105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23241	Fed Grant Revenue	441000	State Police	100	-6955.860	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-03T00:00:00	CNT6146034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23242	Fed Grant Revenue	441000	State Police	100	162.690	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-21T00:00:00	CNT6318106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23243	Fed Grant Revenue	441000	State Police	100	-61553.460	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-09T00:00:00	CNT6313678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23244	Fed Grant Revenue	441000	State Police	100	-7818.240	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-23T00:00:00	CNT6150659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23245	Fed Grant Revenue	441000	State Police	100	-9495.490	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-24T00:00:00	CNT6335822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23246	Fed Grant Revenue	441000	State Police	100	-1160.000	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-05-23T00:00:00	CNT6369214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23247	Fed Grant Revenue	441000	State Police	100	590.130	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-20T00:00:00	CNT6214763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23248	Fed Grant Revenue	441000	State Police	100	-84.940	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-07T00:00:00	CNT6159467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23249	Fed Grant Revenue	441000	State Police	100	-423669.960	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-24T00:00:00	CNT6134465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23250	Fed Grant Revenue	441000	State Police	100	-1174.890	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-10-14T00:00:00	CNT6162433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23251	Fed Grant Revenue	441000	State Police	100	-5800.810	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-01-31T00:00:00	CNT6305735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23252	Fed Grant Revenue	441000	Attorney General	46	-177774.650	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-05T00:00:00	CNT6206253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23253	Fed Grant Revenue	441000	State Police	100	-6062.120	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-08-19T00:00:00	CNT6136566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23254	Fed Grant Revenue	441000	State Police	100	-55380.200	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-03T00:00:00	CNT6140527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23255	Fed Grant Revenue	441000	State Police	100	-8772.120	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-07-22T00:00:00	CNT6115500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23256	Fed Grant Revenue	441000	Attorney General	46	-14062.540	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-19T00:00:00	CNT6214122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23257	Fed Grant Revenue	441000	Attorney General	46	-2281.690	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-27T00:00:00	CNT6354622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23258	Fed Grant Revenue	441000	State Police	100	-1445.810	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-02-28T00:00:00	CNT6321000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23259	Fed Grant Revenue	441000	State Police	100	-721.020	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-04-20T00:00:00	CNT6350724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23260	Fed Grant Revenue	441000	Attorney General	46	-375.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-01T00:00:00	CNT6304813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23261	Fed Grant Revenue	441000	State Police	100	-5201.400	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-03-10T00:00:00	CNT6328152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23262	Fed Grant Revenue	441000	State Police	100	-4370.190	2022	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-09-13T00:00:00	CNT6146031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23263	Fed Grant Revenue	441000	Attorney General	46	-2996.990	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-15T00:00:00	CNT6313706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23264	Fed Grant Revenue	441000	Attorney General	46	-417.600	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-07T00:00:00	CNT6208694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23265	Fed Grant Revenue	441000	Attorney General	46	-324.090	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-09T00:00:00	CNT6124494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23266	Fed Grant Revenue	441000	Attorney General	46	-2393.810	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-25T00:00:00	CNT6320035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23267	Fed Grant Revenue	441000	Attorney General	46	-2502.540	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-10T00:00:00	CNT6361182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23268	Fed Grant Revenue	441000	Attorney General	46	-55.950	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-16T00:00:00	CNT6364144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23269	Fed Grant Revenue	441000	Attorney General	46	-128.550	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-11-15T00:00:00	CNT6180588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23270	Fed Grant Revenue	441000	Attorney General	46	-95.490	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-07T00:00:00	CNT6324897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23271	Fed Grant Revenue	441000	Attorney General	46	-1415.700	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-03T00:00:00	CNT6122181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23272	Fed Grant Revenue	441000	Attorney General	46	-2596.590	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-05T00:00:00	CNT6358832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23273	Fed Grant Revenue	441000	Attorney General	46	-630.390	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-17T00:00:00	CNT6198530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23274	Fed Grant Revenue	441000	Attorney General	46	-13891.540	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-17T00:00:00	CNT6331382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23275	Fed Grant Revenue	441000	Attorney General	46	-2731.690	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-09T00:00:00	CNT6360453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23276	Fed Grant Revenue	441000	Attorney General	46	-207.310	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-19T00:00:00	CNT6113163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23277	Fed Grant Revenue	441000	Attorney General	46	-140.220	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-11-12T00:00:00	CNT6179867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23278	Fed Grant Revenue	441000	Attorney General	46	-73.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-18T00:00:00	CNT6165021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23279	Fed Grant Revenue	441000	Attorney General	46	-58913.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-05T00:00:00	CNT6158187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23280	Fed Grant Revenue	441000	Attorney General	46	-44631.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-27T00:00:00	CNT6409500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23281	Fed Grant Revenue	441000	Attorney General	46	-73.380	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-07T00:00:00	CNT6140556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23282	Fed Grant Revenue	441000	Attorney General	46	-13891.550	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-22T00:00:00	CNT6317404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23283	Fed Grant Revenue	441000	Attorney General	46	-479785.170	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-21T00:00:00	CNT6401251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23284	Fed Grant Revenue	441000	Attorney General	46	-3530.930	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-10T00:00:00	CNT6126004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23285	Fed Grant Revenue	441000	Attorney General	46	-99.660	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-15T00:00:00	CNT6329802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23286	Fed Grant Revenue	441000	Attorney General	46	2215.300	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-17T00:00:00	CNT6315291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23287	Fed Grant Revenue	441000	Attorney General	46	-9506.710	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-12T00:00:00	CNT6100072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23288	Fed Grant Revenue	441000	Attorney General	46	-44.960	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-06T00:00:00	CNT6198521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23289	Fed Grant Revenue	441000	Attorney General	46	-513.980	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-16T00:00:00	CNT6390896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23290	Fed Grant Revenue	441000	Attorney General	46	-15223.240	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-18T00:00:00	CNT6353986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23291	Fed Grant Revenue	441000	Attorney General	46	-576.110	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-10T00:00:00	CNT6209386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23292	Fed Grant Revenue	441000	Attorney General	46	-13.100	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-29T00:00:00	CNT6337503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23293	Fed Grant Revenue	441000	Attorney General	46	-3403.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-20T00:00:00	CNT6166560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23294	Fed Grant Revenue	441000	Attorney General	46	-489.220	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-11T00:00:00	CNT6312130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23295	Fed Grant Revenue	441000	Attorney General	46	-482.610	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-31T00:00:00	CNT6137486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23296	Fed Grant Revenue	441000	Attorney General	46	-247.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-12T00:00:00	CNT6129123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23297	Fed Grant Revenue	441000	Attorney General	46	-987.690	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-12T00:00:00	CNT6345481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23298	Fed Grant Revenue	441000	Attorney General	46	-0.430	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-06T00:00:00	CNT6342453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23299	Fed Grant Revenue	441000	Attorney General	46	-18378.040	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-20T00:00:00	CNT6350750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23300	Fed Grant Revenue	441000	Attorney General	46	-19.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-07T00:00:00	CNT6343148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23301	Fed Grant Revenue	441000	Attorney General	46	-831.720	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-16T00:00:00	CNT6146060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23302	Fed Grant Revenue	441000	Attorney General	46	-6045.620	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-27T00:00:00	CNT6413920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23303	Fed Grant Revenue	441000	Attorney General	46	-13.090	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-24T00:00:00	CNT6216360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23304	Fed Grant Revenue	441000	Attorney General	46	-34.420	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-14T00:00:00	CNT6113162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23305	Fed Grant Revenue	441000	Attorney General	46	-318.750	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-20T00:00:00	CNT6132355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23306	Fed Grant Revenue	441000	Attorney General	46	-967.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-13T00:00:00	CNT6109207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23307	Fed Grant Revenue	441000	Attorney General	46	-135.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-11T00:00:00	CNT6126005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23308	Fed Grant Revenue	441000	Attorney General	46	-170.990	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-23T00:00:00	CNT6369238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23309	Fed Grant Revenue	441000	Attorney General	46	-3217.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-04T00:00:00	CNT6341054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23310	Fed Grant Revenue	441000	Attorney General	46	-7127.360	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-13T00:00:00	CNT6127296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23311	Fed Grant Revenue	441000	Attorney General	46	-375.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-10T00:00:00	CNT6194368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23312	Fed Grant Revenue	441000	Attorney General	46	357.960	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-11T00:00:00	CNT6329090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23313	Fed Grant Revenue	441000	Attorney General	46	-88.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-18T00:00:00	CNT6347754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23314	Fed Grant Revenue	441000	Attorney General	46	-373.100	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-14T00:00:00	CNT6198527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23315	Fed Grant Revenue	441000	Attorney General	46	-880.130	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-10T00:00:00	CNT6142835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23316	Fed Grant Revenue	441000	Attorney General	46	348.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-13T00:00:00	CNT6157342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23317	Fed Grant Revenue	441000	Attorney General	46	-135.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-25T00:00:00	CNT6134522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23318	Fed Grant Revenue	441000	Attorney General	46	-4213.880	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-13T00:00:00	CNT6198526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23319	Fed Grant Revenue	441000	Attorney General	46	620.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-10T00:00:00	CNT6198525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23320	Fed Grant Revenue	441000	Attorney General	46	-274.110	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-22T00:00:00	CNT6149838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23321	Fed Grant Revenue	441000	Attorney General	46	2215.310	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-31T00:00:00	CNT6305762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23322	Fed Grant Revenue	441000	Attorney General	46	-21.750	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-29T00:00:00	CNT6172408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23323	Fed Grant Revenue	441000	Attorney General	46	0.010	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-20T00:00:00	CNT6201037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23324	Fed Grant Revenue	441000	Attorney General	46	-13888.510	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-23T00:00:00	CNT6133004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23325	Fed Grant Revenue	441000	Attorney General	46	-23007.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-20T00:00:00	CNT6147445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23326	Fed Grant Revenue	441000	Attorney General	46	-1217.510	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-30T00:00:00	CNT6136598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23327	Fed Grant Revenue	441000	Attorney General	46	-1255.370	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-15T00:00:00	CNT6198528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23328	Fed Grant Revenue	441000	Attorney General	46	-5662.940	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-08T00:00:00	CNT6213331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23329	Fed Grant Revenue	441000	Attorney General	46	-4210.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-11T00:00:00	CNT6210021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23330	Fed Grant Revenue	441000	Attorney General	46	-245.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-29T00:00:00	CNT6119035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23331	Fed Grant Revenue	441000	Attorney General	46	-73.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-11T00:00:00	CNT6100071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23332	Fed Grant Revenue	441000	Attorney General	46	-91.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-23T00:00:00	CNT6318144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23333	Fed Grant Revenue	441000	Attorney General	46	-1208.870	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-21T00:00:00	CNT6215615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23334	Fed Grant Revenue	441000	Attorney General	46	-281.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-27T00:00:00	CNT6152731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23335	Fed Grant Revenue	441000	Attorney General	46	-0.010	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-21T00:00:00	CNT6201936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23336	Fed Grant Revenue	441000	Attorney General	46	-73.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-11-17T00:00:00	CNT6182067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23337	Fed Grant Revenue	441000	Attorney General	46	-10440.300	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-02T00:00:00	CNT6093364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23338	Fed Grant Revenue	441000	Attorney General	46	-2316.040	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-02T00:00:00	CNT6139301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23339	Fed Grant Revenue	441000	Attorney General	46	-202.380	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-18T00:00:00	CNT6213332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23340	Fed Grant Revenue	441000	Attorney General	46	-40.650	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-13T00:00:00	CNT6363377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23341	Fed Grant Revenue	441000	Attorney General	46	-3799.200	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-30T00:00:00	CNT6156538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23342	Fed Grant Revenue	441000	Attorney General	46	-686.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-03T00:00:00	CNT6307983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23343	Fed Grant Revenue	441000	Attorney General	46	-73.080	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-11-03T00:00:00	CNT6175208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23344	Fed Grant Revenue	441000	Attorney General	46	-2215.300	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-13T00:00:00	CNT6143599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23345	Fed Grant Revenue	441000	Attorney General	46	-219.240	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-07T00:00:00	CNT6198522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23346	Fed Grant Revenue	441000	Attorney General	46	-1759.020	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-31T00:00:00	CNT6339019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23347	Fed Grant Revenue	441000	Attorney General	46	-5577.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-08T00:00:00	CNT6126705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23348	Fed Grant Revenue	441000	Attorney General	46	-6255.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-28T00:00:00	CNT6336704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23349	Fed Grant Revenue	441000	Attorney General	46	361431.650	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-21T00:00:00	ARD6215280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23350	Fed Grant Revenue	441000	Attorney General	46	-26.780	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-26T00:00:00	CNT6215669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23351	Fed Grant Revenue	441000	Attorney General	46	-244.950	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-12T00:00:00	CNT6211077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23352	Fed Grant Revenue	441000	Attorney General	46	18.510	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-09T00:00:00	CNT6310690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23353	Fed Grant Revenue	441000	Attorney General	46	-841.950	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-28T00:00:00	CNT6118171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23354	Fed Grant Revenue	441000	Attorney General	46	-113.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-15T00:00:00	CNT6388537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23355	Fed Grant Revenue	441000	Attorney General	46	-243485.510	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-31T00:00:00	CNT6341053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23356	Fed Grant Revenue	441000	Attorney General	46	-486.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-02T00:00:00	CNT6120820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23357	Fed Grant Revenue	441000	Attorney General	46	-112.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-17T00:00:00	CNT6366277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23358	Fed Grant Revenue	441000	Attorney General	46	-14230.540	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-20T00:00:00	CNT6113869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23359	Fed Grant Revenue	441000	Attorney General	46	-82.200	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-27T00:00:00	CNT6135880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23360	Fed Grant Revenue	441000	Attorney General	46	-4841.850	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-05T00:00:00	CNT6341783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23361	Fed Grant Revenue	441000	Attorney General	46	-540.600	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-21T00:00:00	CNT6332876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23362	Fed Grant Revenue	441000	Attorney General	46	-2511.580	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-17T00:00:00	CNT6397471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23363	Fed Grant Revenue	441000	Attorney General	46	-306572.550	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-02T00:00:00	CNT6198520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23364	Fed Grant Revenue	441000	Attorney General	46	-281.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-28T00:00:00	CNT6355553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23365	Fed Grant Revenue	441000	Attorney General	46	-55.950	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-19T00:00:00	CNT6165754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23366	Fed Grant Revenue	441000	Attorney General	46	-2551.600	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-11T00:00:00	CNT6328174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23367	Fed Grant Revenue	441000	Attorney General	46	-336.600	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-03T00:00:00	CNT6205482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23368	Fed Grant Revenue	441000	Attorney General	46	305715.380	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-02T00:00:00	CNT6192813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23369	Fed Grant Revenue	441000	Attorney General	46	19.770	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-03T00:00:00	CNT6323346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23370	Fed Grant Revenue	441000	Attorney General	46	-418.650	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-04T00:00:00	CNT6206252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23371	Fed Grant Revenue	441000	Attorney General	46	-7064.570	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-29T00:00:00	CNT6356414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23372	Fed Grant Revenue	441000	Attorney General	46	-3450.230	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-29T00:00:00	CNT6203547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23373	Fed Grant Revenue	441000	Attorney General	46	-54.100	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-17T00:00:00	CNT6364858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23374	Fed Grant Revenue	441000	Attorney General	46	-14.550	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-10-21T00:00:00	CNT6167286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23375	Fed Grant Revenue	441000	Attorney General	46	-362.280	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-20T00:00:00	CNT6400338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23376	Fed Grant Revenue	441000	Attorney General	46	13.120	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-23T00:00:00	CNT6334452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23377	Fed Grant Revenue	441000	Attorney General	46	-21.940	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-14T00:00:00	CNT6347051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23378	Fed Grant Revenue	441000	Attorney General	46	-2224.590	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-06T00:00:00	CNT6096234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23379	Fed Grant Revenue	441000	Attorney General	46	-13.120	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-24T00:00:00	CNT6335181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23380	Fed Grant Revenue	441000	Attorney General	46	60.840	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-22T00:00:00	CNT6115523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23381	Fed Grant Revenue	441000	Attorney General	46	-135.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-17T00:00:00	CNT6146746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23382	Fed Grant Revenue	441000	Attorney General	46	-3175.380	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-28T00:00:00	CNT6321030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23383	Fed Grant Revenue	441000	Attorney General	46	-289009.770	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-06T00:00:00	CNT6192814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23384	Fed Grant Revenue	441000	Attorney General	46	-361431.650	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-20T00:00:00	ARD6214597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23385	Fed Grant Revenue	441000	Attorney General	46	-166.720	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-27T00:00:00	CNT6201937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23386	Fed Grant Revenue	441000	Attorney General	46	-157.430	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-14T00:00:00	CNT6212564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23387	Fed Grant Revenue	441000	Attorney General	46	-75.000	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-12T00:00:00	CNT6133003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23388	Fed Grant Revenue	441000	Attorney General	46	-170.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-15T00:00:00	CNT6197617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23389	Fed Grant Revenue	441000	Attorney General	46	219.240	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-07T00:00:00	CNT6192815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23390	Fed Grant Revenue	441000	Attorney General	46	-82.200	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-11-22T00:00:00	CNT6184726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23391	Fed Grant Revenue	441000	Attorney General	46	-13.060	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-20T00:00:00	CNT6199338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23392	Fed Grant Revenue	441000	Attorney General	46	-2497.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-04T00:00:00	CNT6095520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23393	Fed Grant Revenue	441000	Attorney General	46	-1417.400	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-28T00:00:00	CNT6202533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23394	Fed Grant Revenue	441000	Attorney General	46	-2445.190	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-28T00:00:00	CNT6304812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23395	Fed Grant Revenue	441000	Attorney General	46	-4911.600	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-09T00:00:00	CNT6326468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23396	Fed Grant Revenue	441000	Attorney General	46	-555.350	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-18T00:00:00	CNT6315931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23397	Fed Grant Revenue	441000	Attorney General	46	-131.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-12T00:00:00	CNT6126706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23398	Fed Grant Revenue	441000	Attorney General	46	-5770.910	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-08T00:00:00	CNT6359669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23399	Fed Grant Revenue	441000	Attorney General	46	65.250	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-15T00:00:00	CNT6314501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23400	Fed Grant Revenue	441000	Attorney General	46	-245.630	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-19T00:00:00	CNT6367093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23401	Fed Grant Revenue	441000	Attorney General	46	-3579.070	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-03-14T00:00:00	CNT6329091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23402	Fed Grant Revenue	441000	Attorney General	46	-249581.900	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-07-28T00:00:00	CNT6119034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23403	Fed Grant Revenue	441000	Attorney General	46	-15013.170	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-16T00:00:00	CNT6198529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23404	Fed Grant Revenue	441000	Attorney General	46	-2569.010	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-04T00:00:00	CNT6308544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23405	Fed Grant Revenue	441000	Attorney General	46	-470.110	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-06T00:00:00	CNT6207981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23406	Fed Grant Revenue	441000	Attorney General	46	-1928.900	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-31T00:00:00	CNT6372909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23407	Fed Grant Revenue	441000	Attorney General	46	-60.870	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-04-19T00:00:00	CNT6350749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23408	Fed Grant Revenue	441000	Attorney General	46	-3339.530	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-02-10T00:00:00	CNT6311426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23409	Fed Grant Revenue	441000	Attorney General	46	-2481.700	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-12-09T00:00:00	CNT6198524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23410	Fed Grant Revenue	441000	Attorney General	46	-138.900	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-08-17T00:00:00	CNT6130158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23411	Fed Grant Revenue	441000	Attorney General	46	494.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-03T00:00:00	CNT6215614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23412	Fed Grant Revenue	441000	Attorney General	46	-3396.560	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-06T00:00:00	CNT6359668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23413	Fed Grant Revenue	441000	Attorney General	46	-31.300	2022	General Government	AG DHHS Fund	60500	Federal Funds	2021-09-14T00:00:00	CNT6144467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23414	Fed Grant Revenue	441000	Attorney General	46	-2145.490	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-05-18T00:00:00	CNT6366278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23415	Fed Grant Revenue	441000	Attorney General	46	13.090	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-01-26T00:00:00	CNT6258655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23416	Fed Grant Revenue	441000	School Lunch Division	718	-419.100	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-09T00:00:00	CNT6124498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23417	Fed Grant Revenue	441000	School Lunch Division	718	-9006.510	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-08T00:00:00	CNT6343157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23418	Fed Grant Revenue	441000	School Lunch Division	718	-35553.690	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-21T00:00:00	CNT6168132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23419	Fed Grant Revenue	441000	School Lunch Division	718	-8236.950	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-22T00:00:00	CNT6115528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23420	Fed Grant Revenue	441000	School Lunch Division	718	-94.300	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-25T00:00:00	CNT6335859	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23421	Fed Grant Revenue	441000	School Lunch Division	718	-108216.830	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-19T00:00:00	CNT6212634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23422	Fed Grant Revenue	441000	School Lunch Division	718	-1009.010	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-25T00:00:00	CNT6169859	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23423	Fed Grant Revenue	441000	School Lunch Division	718	-3505414.290	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-02T00:00:00	CNT6189642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23424	Fed Grant Revenue	441000	School Lunch Division	718	593.680	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-06T00:00:00	CNT6359675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23425	Fed Grant Revenue	441000	School Lunch Division	718	-8473.090	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-08T00:00:00	CNT6098446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23426	Fed Grant Revenue	441000	School Lunch Division	718	-103.320	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-08T00:00:00	CNT6343823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23427	Fed Grant Revenue	441000	School Lunch Division	718	-13015908.950	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-21T00:00:00	CNT6114812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23428	Fed Grant Revenue	441000	School Lunch Division	718	-991.770	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-04T00:00:00	CNT6308549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23429	Fed Grant Revenue	441000	School Lunch Division	718	-67.030	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-29T00:00:00	CNT6415815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23430	Fed Grant Revenue	441000	School Lunch Division	718	-568.620	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-25T00:00:00	CNT6218553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23431	Fed Grant Revenue	441000	School Lunch Division	718	1587.750	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-03T00:00:00	CNT6190443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23432	Fed Grant Revenue	441000	School Lunch Division	718	-237.630	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-24T00:00:00	CNT6169082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23433	Fed Grant Revenue	441000	School Lunch Division	718	-88273.550	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-22T00:00:00	CNT6352409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23434	Fed Grant Revenue	441000	School Lunch Division	718	-9152544.460	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-17T00:00:00	CNT6315935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23435	Fed Grant Revenue	441000	School Lunch Division	718	-570.940	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-16T00:00:00	CNT6112355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23436	Fed Grant Revenue	441000	School Lunch Division	718	-1395.990	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-06T00:00:00	CNT6158929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23437	Fed Grant Revenue	441000	School Lunch Division	718	-1029.130	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-23T00:00:00	CNT6405324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23438	Fed Grant Revenue	441000	School Lunch Division	718	-62391182.460	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-27T00:00:00	CNT6170684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23439	Fed Grant Revenue	441000	School Lunch Division	718	11651.240	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-12T00:00:00	CNT6160951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23440	Fed Grant Revenue	441000	School Lunch Division	718	-1218.500	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-09T00:00:00	CNT6324332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23441	Fed Grant Revenue	441000	School Lunch Division	718	-9030.340	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-08T00:00:00	CNT6360463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23442	Fed Grant Revenue	441000	School Lunch Division	718	-7821458.380	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-17T00:00:00	CNT6130162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23443	Fed Grant Revenue	441000	School Lunch Division	718	-6926.760	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-20T00:00:00	CNT6147451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23444	Fed Grant Revenue	441000	School Lunch Division	718	-1504.700	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-07T00:00:00	CNT6324903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23445	Fed Grant Revenue	441000	School Lunch Division	718	-112651.200	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-18T00:00:00	CNT6130946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23446	Fed Grant Revenue	441000	School Lunch Division	718	1454.400	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-25T00:00:00	CNT6321035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23447	Fed Grant Revenue	441000	School Lunch Division	718	107.070	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-27T00:00:00	CNT6413922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23448	Fed Grant Revenue	441000	School Lunch Division	718	-3368677.130	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-02T00:00:00	CNT6139307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23449	Fed Grant Revenue	441000	School Lunch Division	718	-616.570	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-14T00:00:00	CNT6386178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23450	Fed Grant Revenue	441000	School Lunch Division	718	-1992.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-10T00:00:00	CNT6126012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23451	Fed Grant Revenue	441000	School Lunch Division	718	1703089.020	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-03T00:00:00	CNT6205486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23452	Fed Grant Revenue	441000	School Lunch Division	718	-106467.030	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-27T00:00:00	CNT6354003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23453	Fed Grant Revenue	441000	School Lunch Division	718	-7172.500	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-15T00:00:00	CNT6388546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23454	Fed Grant Revenue	441000	School Lunch Division	718	-65.370	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-06T00:00:00	CNT6123781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23455	Fed Grant Revenue	441000	School Lunch Division	718	-169.040	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-11T00:00:00	CNT6179869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23456	Fed Grant Revenue	441000	School Lunch Division	718	-102572.760	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-22T00:00:00	CNT6198603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23457	Fed Grant Revenue	441000	School Lunch Division	718	-109426.290	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-16T00:00:00	CNT6329810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23458	Fed Grant Revenue	441000	School Lunch Division	718	14.850	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-30T00:00:00	CNT6416402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23459	Fed Grant Revenue	441000	School Lunch Division	718	50.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-16T00:00:00	CNT6337516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23460	Fed Grant Revenue	441000	School Lunch Division	718	-67602368.850	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-21T00:00:00	CNT6351515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23461	Fed Grant Revenue	441000	School Lunch Division	718	-300.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-28T00:00:00	CNT6304817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23462	Fed Grant Revenue	441000	School Lunch Division	718	-107330.540	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-24T00:00:00	CNT6185498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23463	Fed Grant Revenue	441000	School Lunch Division	718	6754.990	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-13T00:00:00	CNT6196808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23464	Fed Grant Revenue	441000	School Lunch Division	718	-395.070	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-14T00:00:00	CNT6196044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23465	Fed Grant Revenue	441000	School Lunch Division	718	-1267.910	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-14T00:00:00	CNT6329096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23466	Fed Grant Revenue	441000	School Lunch Division	718	-1253610.650	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-18T00:00:00	CNT6366286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23467	Fed Grant Revenue	441000	School Lunch Division	718	-35205.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-23T00:00:00	CNT6318147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23468	Fed Grant Revenue	441000	School Lunch Division	718	-216.530	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-10T00:00:00	CNT6311428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23469	Fed Grant Revenue	441000	School Lunch Division	718	-9697263.180	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-01T00:00:00	CNT6093367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23470	Fed Grant Revenue	441000	School Lunch Division	718	-8769.390	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-08T00:00:00	CNT6175944	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23471	Fed Grant Revenue	441000	School Lunch Division	718	-915.530	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-25T00:00:00	CNT6353260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23472	Fed Grant Revenue	441000	School Lunch Division	718	-29253.970	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-27T00:00:00	CNT6409506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23473	Fed Grant Revenue	441000	School Lunch Division	718	-213978.140	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-11T00:00:00	CNT6328178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23474	Fed Grant Revenue	441000	School Lunch Division	718	-28972724.830	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-21T00:00:00	CNT6149082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23475	Fed Grant Revenue	441000	School Lunch Division	718	-230891.750	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-12T00:00:00	CNT6211078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23476	Fed Grant Revenue	441000	School Lunch Division	718	183818.420	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-28T00:00:00	CNT6336710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23477	Fed Grant Revenue	441000	School Lunch Division	718	-125759.320	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-09T00:00:00	CNT6099339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23478	Fed Grant Revenue	441000	School Lunch Division	718	-1064.910	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-11T00:00:00	CNT6312136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23479	Fed Grant Revenue	441000	School Lunch Division	718	-17551750.390	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-09T00:00:00	CNT6178364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23480	Fed Grant Revenue	441000	School Lunch Division	718	-2706628.060	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-22T00:00:00	CNT6149844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23481	Fed Grant Revenue	441000	School Lunch Division	718	-591.430	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-23T00:00:00	CNT6334458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23482	Fed Grant Revenue	441000	School Lunch Division	718	-931.810	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-21T00:00:00	CNT6332882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23483	Fed Grant Revenue	441000	School Lunch Division	718	-361371.200	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-10T00:00:00	CNT6194373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23484	Fed Grant Revenue	441000	School Lunch Division	718	-16186.180	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-15T00:00:00	CNT6390900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23485	Fed Grant Revenue	441000	School Lunch Division	718	3000.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-13T00:00:00	CNT6211803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23486	Fed Grant Revenue	441000	School Lunch Division	718	-285.480	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-30T00:00:00	CNT6204257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23487	Fed Grant Revenue	441000	School Lunch Division	718	-1746.040	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-05T00:00:00	CNT6176666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23488	Fed Grant Revenue	441000	School Lunch Division	718	-2753.550	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-16T00:00:00	CNT6390901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23489	Fed Grant Revenue	441000	School Lunch Division	718	-17.700	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-26T00:00:00	CNT6215672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23490	Fed Grant Revenue	441000	School Lunch Division	718	-133.380	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-14T00:00:00	CNT6212565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23491	Fed Grant Revenue	441000	School Lunch Division	718	-67984.110	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-10T00:00:00	CNT6312135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23492	Fed Grant Revenue	441000	School Lunch Division	718	-6500.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-09T00:00:00	CNT6360464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23493	Fed Grant Revenue	441000	School Lunch Division	718	15.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-26T00:00:00	CNT6116812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23494	Fed Grant Revenue	441000	School Lunch Division	718	-729.380	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-24T00:00:00	CNT6186219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23495	Fed Grant Revenue	441000	School Lunch Division	718	-11567.440	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-15T00:00:00	CNT6111272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23496	Fed Grant Revenue	441000	School Lunch Division	718	-2762201.700	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-25T00:00:00	CNT6169083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23497	Fed Grant Revenue	441000	School Lunch Division	718	-2066.410	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-03T00:00:00	CNT6139915	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23498	Fed Grant Revenue	441000	School Lunch Division	718	-68593723.710	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-19T00:00:00	CNT6199341	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23499	Fed Grant Revenue	441000	School Lunch Division	718	386.630	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-20T00:00:00	CNT6133008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23500	Fed Grant Revenue	441000	School Lunch Division	718	-61425.260	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-12T00:00:00	CNT6143604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23501	Fed Grant Revenue	441000	School Lunch Division	718	-730.860	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-27T00:00:00	CNT6135885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23502	Fed Grant Revenue	441000	School Lunch Division	718	4902.360	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-05T00:00:00	CNT6346331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23503	Fed Grant Revenue	441000	School Lunch Division	718	-11170750.690	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-31T00:00:00	CNT6372915	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23504	Fed Grant Revenue	441000	School Lunch Division	718	-285.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-04T00:00:00	CNT6324280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23505	Fed Grant Revenue	441000	School Lunch Division	718	-403235.910	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-01T00:00:00	CNT6207987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23506	Fed Grant Revenue	441000	School Lunch Division	718	-16334.960	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-29T00:00:00	CNT6203550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23507	Fed Grant Revenue	441000	School Lunch Division	718	-1462.040	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-05T00:00:00	CNT6341789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23508	Fed Grant Revenue	441000	School Lunch Division	718	-9641.060	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-08T00:00:00	CNT6140561	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23509	Fed Grant Revenue	441000	School Lunch Division	718	6926.760	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-07T00:00:00	CNT6192819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23510	Fed Grant Revenue	441000	School Lunch Division	718	-76482.690	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-20T00:00:00	CNT6350759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23511	Fed Grant Revenue	441000	School Lunch Division	718	-11210.960	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-23T00:00:00	CNT6150699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23512	Fed Grant Revenue	441000	School Lunch Division	718	-16150.160	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-19T00:00:00	CNT6183700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23513	Fed Grant Revenue	441000	School Lunch Division	718	-251512.690	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-07T00:00:00	CNT6343156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23514	Fed Grant Revenue	441000	School Lunch Division	718	-119521.510	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-06T00:00:00	CNT6207986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23515	Fed Grant Revenue	441000	School Lunch Division	718	-20001346.350	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-04T00:00:00	CNT6358146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23516	Fed Grant Revenue	441000	School Lunch Division	718	-225.910	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-16T00:00:00	CNT6181314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23517	Fed Grant Revenue	441000	School Lunch Division	718	-41607.240	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-09T00:00:00	CNT6179189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23518	Fed Grant Revenue	441000	School Lunch Division	718	-3964791.520	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-20T00:00:00	CNT6400346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23519	Fed Grant Revenue	441000	School Lunch Division	718	-2126390.850	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-03T00:00:00	CNT6157351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23520	Fed Grant Revenue	441000	School Lunch Division	718	-605.670	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-19T00:00:00	CNT6113169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23521	Fed Grant Revenue	441000	School Lunch Division	718	-3620024.740	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-17T00:00:00	CNT6331385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23522	Fed Grant Revenue	441000	School Lunch Division	718	-129085.560	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-28T00:00:00	CNT6321034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23523	Fed Grant Revenue	441000	School Lunch Division	718	-21.840	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-10T00:00:00	CNT6209389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23524	Fed Grant Revenue	441000	School Lunch Division	718	1221244.610	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-19T00:00:00	CNT6114811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23525	Fed Grant Revenue	441000	School Lunch Division	718	-9746.300	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-24T00:00:00	CNT6151389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23526	Fed Grant Revenue	441000	School Lunch Division	718	-8955.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-08T00:00:00	CNT6126713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23527	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-09T00:00:00	CNT6379212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23528	Fed Grant Revenue	441000	School Lunch Division	718	-11829927.890	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-04T00:00:00	CNT6206261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23529	Fed Grant Revenue	441000	School Lunch Division	718	-169679.690	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-02T00:00:00	CNT6093368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23530	Fed Grant Revenue	441000	School Lunch Division	718	-9043.250	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-08T00:00:00	CNT6324281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23531	Fed Grant Revenue	441000	School Lunch Division	718	1233.100	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-12T00:00:00	CNT6126714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23532	Fed Grant Revenue	441000	School Lunch Division	718	-2357.800	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-21T00:00:00	CNT6401257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23533	Fed Grant Revenue	441000	School Lunch Division	718	-109689.390	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-10T00:00:00	CNT6179190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23534	Fed Grant Revenue	441000	School Lunch Division	718	-1096.560	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-19T00:00:00	CNT6131705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23535	Fed Grant Revenue	441000	School Lunch Division	718	-50672.500	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-12T00:00:00	CNT6100078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23536	Fed Grant Revenue	441000	School Lunch Division	718	-1302.390	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-26T00:00:00	CNT6169860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23537	Fed Grant Revenue	441000	School Lunch Division	718	-713.830	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-12-20T00:00:00	CNT6199342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23538	Fed Grant Revenue	441000	School Lunch Division	718	-1490.430	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-02T00:00:00	CNT6374634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23539	Fed Grant Revenue	441000	School Lunch Division	718	-1040.530	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-18T00:00:00	CNT6347758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23540	Fed Grant Revenue	441000	School Lunch Division	718	-8803479.240	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-04T00:00:00	CNT6341058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23541	Fed Grant Revenue	441000	School Lunch Division	718	-214484.570	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-06-07T00:00:00	CNT6378390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23542	Fed Grant Revenue	441000	School Lunch Division	718	-106992.990	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-30T00:00:00	CNT6337518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23543	Fed Grant Revenue	441000	School Lunch Division	718	-2760.430	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-18T00:00:00	CNT6315934	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23544	Fed Grant Revenue	441000	School Lunch Division	718	-46496.120	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-18T00:00:00	CNT6165025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23545	Fed Grant Revenue	441000	School Lunch Division	718	-109664.590	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-27T00:00:00	CNT6169861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23546	Fed Grant Revenue	441000	School Lunch Division	718	-6168.050	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-03T00:00:00	CNT6307987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23547	Fed Grant Revenue	441000	School Lunch Division	718	-242.890	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-26T00:00:00	CNT6354002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23548	Fed Grant Revenue	441000	School Lunch Division	718	-20491007.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-05T00:00:00	CNT6158197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23549	Fed Grant Revenue	441000	School Lunch Division	718	-18413.170	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-28T00:00:00	CNT6305768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23550	Fed Grant Revenue	441000	School Lunch Division	718	-48413362.050	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-17T00:00:00	CNT6315296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23551	Fed Grant Revenue	441000	School Lunch Division	718	-57780860.800	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-24T00:00:00	CNT6335187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23552	Fed Grant Revenue	441000	School Lunch Division	718	-381512.900	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-19T00:00:00	CNT6367098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23553	Fed Grant Revenue	441000	School Lunch Division	718	-24026.430	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-10T00:00:00	CNT6142842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23554	Fed Grant Revenue	441000	School Lunch Division	718	-8751.540	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-08T00:00:00	CNT6208696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23555	Fed Grant Revenue	441000	School Lunch Division	718	-85891.670	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-05T00:00:00	CNT6158928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23556	Fed Grant Revenue	441000	School Lunch Division	718	-29275.580	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-03T00:00:00	CNT6122188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23557	Fed Grant Revenue	441000	School Lunch Division	718	-131777.700	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-30T00:00:00	CNT6119891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23558	Fed Grant Revenue	441000	School Lunch Division	718	-128549.800	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-05T00:00:00	CNT6206262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23559	Fed Grant Revenue	441000	School Lunch Division	718	-113530.890	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-21T00:00:00	CNT6113881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23560	Fed Grant Revenue	441000	School Lunch Division	718	63581.110	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-08T00:00:00	CNT6177486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23561	Fed Grant Revenue	441000	School Lunch Division	718	-350.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-31T00:00:00	CNT6339022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23562	Fed Grant Revenue	441000	School Lunch Division	718	-8808.470	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-08T00:00:00	CNT6159502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23563	Fed Grant Revenue	441000	School Lunch Division	718	-1662.490	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-02T00:00:00	CNT6357283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23564	Fed Grant Revenue	441000	School Lunch Division	718	-54733.020	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-11T00:00:00	CNT6344683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23565	Fed Grant Revenue	441000	School Lunch Division	718	-4853.110	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-05T00:00:00	CNT6358836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23566	Fed Grant Revenue	441000	School Lunch Division	718	-876.680	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-20T00:00:00	CNT6113880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23567	Fed Grant Revenue	441000	School Lunch Division	718	-1004.660	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-04-27T00:00:00	CNT6354628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23568	Fed Grant Revenue	441000	School Lunch Division	718	-854.340	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-13T00:00:00	CNT6127298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23569	Fed Grant Revenue	441000	School Lunch Division	718	-15161.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-09T00:00:00	CNT6326476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23570	Fed Grant Revenue	441000	School Lunch Division	718	-3554.380	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-20T00:00:00	CNT6214804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23571	Fed Grant Revenue	441000	School Lunch Division	718	-601.970	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-29T00:00:00	CNT6119038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23572	Fed Grant Revenue	441000	School Lunch Division	718	-55387195.480	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-18T00:00:00	CNT6182842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23573	Fed Grant Revenue	441000	School Lunch Division	718	-55360.610	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-07-27T00:00:00	CNT6117613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23574	Fed Grant Revenue	441000	School Lunch Division	718	-33740.650	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-21T00:00:00	CNT6167290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23575	Fed Grant Revenue	441000	School Lunch Division	718	-113984.510	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-09-29T00:00:00	CNT6153709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23576	Fed Grant Revenue	441000	School Lunch Division	718	-2860678.380	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-17T00:00:00	CNT6364864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23577	Fed Grant Revenue	441000	School Lunch Division	718	-593.680	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-09T00:00:00	CNT6361186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23578	Fed Grant Revenue	441000	School Lunch Division	718	-716.180	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-20T00:00:00	CNT6132364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23579	Fed Grant Revenue	441000	School Lunch Division	718	-38095098.660	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-01-19T00:00:00	CNT6214127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23580	Fed Grant Revenue	441000	School Lunch Division	718	-60619981.170	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-26T00:00:00	CNT6371753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23581	Fed Grant Revenue	441000	School Lunch Division	718	-3980.200	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-08T00:00:00	CNT6325626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23582	Fed Grant Revenue	441000	School Lunch Division	718	-173000.000	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-03-29T00:00:00	CNT6337517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23583	Fed Grant Revenue	441000	School Lunch Division	718	-133006.450	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-05-31T00:00:00	CNT6373755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23584	Fed Grant Revenue	441000	School Lunch Division	718	-3401987.390	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-08-02T00:00:00	CNT6120829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23585	Fed Grant Revenue	441000	School Lunch Division	718	-1696643.030	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-11-04T00:00:00	CNT6175943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23586	Fed Grant Revenue	441000	School Lunch Division	718	36.680	2022	Education	DOE DOAg Fund	62610	Federal Funds	2021-10-28T00:00:00	CNT6171551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23587	Fed Grant Revenue	441000	School Lunch Division	718	-654162.670	2022	Education	DOE DOAg Fund	62610	Federal Funds	2022-02-08T00:00:00	CNT6309929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23588	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-341.550	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-09T00:00:00	CNT6141991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44668.260	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-31T00:00:00	CNT6340056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3231.070	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-16T00:00:00	CNT6390894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23591	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	117.040	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-03T00:00:00	CNT6207026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-688.700	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-01T00:00:00	CNT6112348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23593	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1724.580	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-12T00:00:00	CNT6180583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-02T00:00:00	CNT6374623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.870	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-08T00:00:00	CNT6343810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23596	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12253.070	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-30T00:00:00	CNT6156535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-292.410	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-20T00:00:00	CNT6368506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23598	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46886.310	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-09T00:00:00	CNT6100064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3533.560	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-17T00:00:00	CNT6317401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23600	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4587.190	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-22T00:00:00	CNT6116084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	35.420	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-19T00:00:00	CNT6214795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.700	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-13T00:00:00	CNT6109205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23603	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3115.660	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-29T00:00:00	CNT6204253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3929.040	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-23T00:00:00	CNT6335178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23605	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42955.190	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-06T00:00:00	CNT6208692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23606	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-225.060	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-08T00:00:00	CNT6160200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2303.340	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-21T00:00:00	CNT6200107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-566.060	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-09T00:00:00	CNT6194364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23609	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-194.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-12T00:00:00	CNT6362526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23610	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.910	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-04T00:00:00	CNT6175931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23611	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-124.200	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-26T00:00:00	CNT6258652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23612	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49763.630	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-23T00:00:00	CNT6116806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.350	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-16T00:00:00	CNT6182839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23614	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.420	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-20T00:00:00	CNT6214796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23615	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	169.240	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-04T00:00:00	CNT6341050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23616	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29491.800	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-29T00:00:00	CNT6156534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23617	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-796.750	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-09T00:00:00	CNT6112347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-550.080	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-12T00:00:00	CNT6345476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23619	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.290	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-31T00:00:00	CNT6137483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23620	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-158.290	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-10T00:00:00	CNT6327455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23621	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-403.500	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-10T00:00:00	CNT6125289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.350	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-03T00:00:00	CNT6375655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30087.680	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-27T00:00:00	CNT6201930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23624	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-596.520	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-16T00:00:00	CNT6146057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23625	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4131.020	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-24T00:00:00	CNT6370238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-515.030	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-14T00:00:00	CNT6212562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23627	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.930	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-22T00:00:00	CNT6115520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7454.620	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-13T00:00:00	CNT6214794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23629	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-652.170	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-04T00:00:00	CNT6206248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.550	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-09T00:00:00	CNT6193629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	14680.400	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-27T00:00:00	CNT6304807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34368.300	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-21T00:00:00	CNT6168059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.700	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-06T00:00:00	CNT6359665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-327.460	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-10T00:00:00	CNT6194365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-766.770	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-19T00:00:00	CNT6349959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1643.850	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-05T00:00:00	CNT6176711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23637	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1794.220	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-06T00:00:00	CNT6191406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-435.510	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-07T00:00:00	CNT6324893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2340.790	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-04T00:00:00	CNT6309919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1500.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-14T00:00:00	CNT6110226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1835.060	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-07T00:00:00	CNT6192193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-853.090	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-04T00:00:00	CNT6324267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21668.380	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-22T00:00:00	CNT6403636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.240	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-14T00:00:00	CNT6144463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1835.850	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-23T00:00:00	CNT6185488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12231.380	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-09T00:00:00	CNT6379974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-202.630	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-28T00:00:00	CNT6153684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-457.240	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-10T00:00:00	CNT6126002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37660.190	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-27T00:00:00	CNT6171539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-814.440	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-15T00:00:00	CNT6182838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-628.050	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-20T00:00:00	CNT6367971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-636.070	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-15T00:00:00	CNT6329798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23653	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.290	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-05T00:00:00	CNT6207027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9758.850	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-14T00:00:00	CNT6353979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-477.610	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-11T00:00:00	CNT6126003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23656	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2685.390	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-08T00:00:00	CNT6098441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-503.300	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-11T00:00:00	CNT6210019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-18T00:00:00	CNT6213325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-466.220	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-03T00:00:00	CNT6205481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-772.380	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-19T00:00:00	CNT6131694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23661	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14329.600	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-06T00:00:00	CNT6382999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.160	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-26T00:00:00	CNT6370945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-83273.500	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-18T00:00:00	CNT6367091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	237.280	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-27T00:00:00	CNT6356411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-724.360	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-14T00:00:00	CNT6162457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21776.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-29T00:00:00	CNT6339015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-107.770	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-10T00:00:00	CNT6142831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23668	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70.200	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-05T00:00:00	CNT6359664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23669	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5103.550	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-17T00:00:00	CNT6147442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	319.210	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-20T00:00:00	CNT6147443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6300.860	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-11T00:00:00	CNT6214793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13338.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-27T00:00:00	CNT6409495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1279.400	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-19T00:00:00	CNT6113159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.470	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-16T00:00:00	CNT6197615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23675	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41888.850	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-19T00:00:00	CNT6215610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49521.370	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-06T00:00:00	CNT6124491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4410.290	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-27T00:00:00	CNT6414896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23678	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-409.610	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-05T00:00:00	CNT6341781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33556.500	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-05T00:00:00	CNT6207978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-496.360	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-12T00:00:00	CNT6211074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.920	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-10T00:00:00	CNT6209384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49714.130	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-08-19T00:00:00	CNT6133001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23683	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-142.160	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-05T00:00:00	CNT6176659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23684	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-482.290	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-05-26T00:00:00	CNT6371744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23685	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4087.960	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-19T00:00:00	CNT6166557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-356.730	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-08T00:00:00	CNT6309920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	28060.120	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-04-20T00:00:00	CNT6352324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4172.940	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-17T00:00:00	CNT6315927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23689	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-372.320	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-14T00:00:00	CNT6329088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48007.630	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-03-16T00:00:00	CNT6331379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1095.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-03T00:00:00	CNT6175204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23692	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-380.520	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-21T00:00:00	CNT6201034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42174.960	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-02T00:00:00	CNT6139908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4125.880	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-06T00:00:00	CNT6386170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.280	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-20T00:00:00	CNT6400333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23696	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-896.480	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-07-28T00:00:00	CNT6118169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23697	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.500	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-15T00:00:00	CNT6313703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23698	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8769.210	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-03T00:00:00	CNT6140554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23699	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-431.130	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-11-24T00:00:00	CNT6186213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.040	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-15T00:00:00	CNT6388532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23701	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38000.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-27T00:00:00	CNT6201902	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14026.320	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-07T00:00:00	CNT6309224	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11767.950	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-30T00:00:00	CNT6416521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21180.950	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-31T00:00:00	CNT6135861	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26227.350	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-02T00:00:00	CNT6120802	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37884.750	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-26T00:00:00	CNT6169819	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20336.530	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-31T00:00:00	CNT6338996	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54838.900	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-20T00:00:00	CNT6147420	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58142.930	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-02T00:00:00	CNT6189613	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36629.020	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-24T00:00:00	CNT6151369	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-702.180	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-08T00:00:00	CNT6116778	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16431.480	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-04T00:00:00	CNT6308520	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36887.620	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-04T00:00:00	CNT6324243	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7549.730	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-17T00:00:00	CNT6315265	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32776.320	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-25T00:00:00	CNT6218519	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36083.180	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-01T00:00:00	CNT6092653	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23717	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1282.120	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-17T00:00:00	CNT6397468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9962.460	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-20T00:00:00	CNT6368490	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1315.950	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-08T00:00:00	CNT6177456	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34336.680	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-14T00:00:00	CNT6196021	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23721	Fed Grant Revenue	441000	IO0521Workforce Development	510	13003.910	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-31T00:00:00	CNT6341027	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23722	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15689.700	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-24T00:00:00	CNT6409494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23723	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411.560	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-28T00:00:00	CNT6322617	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19096.100	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-20T00:00:00	CNT6367946	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69037.590	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-23T00:00:00	CNT6150661	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41126.310	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-21T00:00:00	CNT6149051	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.910	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-24T00:00:00	CNT6319321	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12480.770	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-26T00:00:00	CNT6135163	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-750.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-12T00:00:00	CNT6160924	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41614.710	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-05T00:00:00	CNT6358811	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15311.900	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-19T00:00:00	CNT6214102	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43411.140	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-12T00:00:00	CNT6179842	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33727.760	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-17T00:00:00	CNT6198488	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52753.630	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-18T00:00:00	CNT6130914	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-686.280	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-08T00:00:00	CNT6126671	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40738.480	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-22T00:00:00	CNT6333571	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-984.600	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-24T00:00:00	CNT6370200	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17087.570	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-07T00:00:00	CNT6324873	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27782.610	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-31T00:00:00	CNT6305737	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7773.830	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-30T00:00:00	CNT6338042	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30185.840	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-07T00:00:00	CNT6140531	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3151.140	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-27T00:00:00	CNT6171503	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114324.870	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-20T00:00:00	CNT6214767	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113202.560	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-19T00:00:00	CNT6367069	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16510.260	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-18T00:00:00	CNT6366249	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-638.390	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-31T00:00:00	CNT6307239	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.310	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-28T00:00:00	CNT6153643	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101113.660	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-19T00:00:00	CNT6131676	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23749	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-88.620	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-10-11T00:00:00	CNT6160325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15276.280	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-31T00:00:00	CNT6258634	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-758.850	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-06T00:00:00	CNT6359643	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9041.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-26T00:00:00	CNT6353940	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12524.800	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-02T00:00:00	CNT6139281	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-723.670	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-19T00:00:00	CNT6165731	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17957.980	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-17T00:00:00	CNT6364835	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.610	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-14T00:00:00	CNT6116066	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93489.240	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-02T00:00:00	CNT6093346	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1560.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-12T00:00:00	CNT6345450	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7433.200	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-27T00:00:00	CNT6371717	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23760	Fed Grant Revenue	441000	IO0521Workforce Development	510	42792.440	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-28T00:00:00	CNT6321825	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13997.160	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-28T00:00:00	CNT6319323	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23762	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1204.530	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-06-23T00:00:00	CNT6404542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7197.010	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-24T00:00:00	CNT6216345	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-652.920	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-08T00:00:00	CNT6343120	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56286.200	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-28T00:00:00	CNT6321003	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23766	Fed Grant Revenue	441000	IO0521Workforce Development	510	39797.700	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-29T00:00:00	CNT6187036	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8090.850	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-03T00:00:00	CNT6307970	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23768	Fed Grant Revenue	441000	IO0521Workforce Development	510	148.880	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-17T00:00:00	CNT6182037	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.420	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-24T00:00:00	CNT6186193	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23770	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51.960	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-25T00:00:00	CNT6320033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-241.300	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-13T00:00:00	CNT6363349	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14166.480	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-27T00:00:00	CNT6354602	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10930.830	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-13T00:00:00	CNT6143572	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23774	Fed Grant Revenue	441000	IO0521Workforce Development	510	678.750	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12692.910	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-30T00:00:00	CNT6187037	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378.090	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-30T00:00:00	CNT6188685	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2256.680	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-10T00:00:00	CNT6312108	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51819.150	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-09T00:00:00	CNT6178331	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2767.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-14T00:00:00	CNT6213297	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2688.750	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-19T00:00:00	CNT6349948	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12631.200	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-19T00:00:00	CNT6113144	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-934.580	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-22T00:00:00	CNT6149818	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-527.650	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-30T00:00:00	CNT6157318	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25079.540	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-30T00:00:00	CNT6155348	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24744.890	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-23T00:00:00	CNT6368491	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-677.920	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-08T00:00:00	CNT6329778	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1706.580	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-21T00:00:00	CNT6401228	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100035.280	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-18T00:00:00	CNT6315911	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1949.480	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-17T00:00:00	CNT6182812	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-678.020	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-02-08T00:00:00	CNT6309900	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14930.850	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-22T00:00:00	CNT6168039	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26792.200	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-20T00:00:00	CNT6132340	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23793	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48942.680	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-21T00:00:00	CNT6351481	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23794	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.030	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-01-28T00:00:00	CNT6304808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1595.980	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-15T00:00:00	CNT6199319	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-702.920	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-08T00:00:00	CNT6359644	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136219.770	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-25T00:00:00	CNT6353221	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23684.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-27T00:00:00	CNT6300151	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44244.080	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-30T00:00:00	CNT6187843	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23800	Fed Grant Revenue	441000	IO0521Workforce Development	510	9014.000	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-25T00:00:00	CNT6353939	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-716.470	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-08T00:00:00	CNT6213294	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3066.810	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-17T00:00:00	CNT6147419	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2991.990	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-11T00:00:00	CNT6346301	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.350	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-30T00:00:00	CNT6413885	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85861.040	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-28T00:00:00	CNT6202512	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-638.760	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-09-08T00:00:00	CNT6141240	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23807	Fed Grant Revenue	441000	IO0521Workforce Development	510	82309.070	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-27T00:00:00	CNT6409472	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1240.500	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-24T00:00:00	CNT6369219	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9789.910	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-04T00:00:00	CNT6350725	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2030.110	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-14T00:00:00	CNT6330659	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55385.570	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-04T00:00:00	CNT6206230	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77117.980	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-11-22T00:00:00	CNT6184708	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-758.820	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-28T00:00:00	CNT6336688	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1217.480	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-06-22T00:00:00	CNT6403614	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-675.770	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-10T00:00:00	CNT6209364	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16483.640	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-06T00:00:00	CNT6158903	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-693.630	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-08T00:00:00	CNT6158904	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40111.920	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-15T00:00:00	CNT6196777	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17794.890	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-01-05T00:00:00	CNT6206998	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-778.820	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-02T00:00:00	CNT6358126	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-464.630	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-05-31T00:00:00	CNT6374590	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42254.980	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-23T00:00:00	CNT6334424	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3958.520	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-30T00:00:00	CNT6136570	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146303.110	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-20T00:00:00	CNT6199321	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10201.570	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-03-08T00:00:00	CNT6325605	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.610	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-08-31T00:00:00	CNT6139279	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247798.680	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-29T00:00:00	CNT6119010	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.950	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-02-03T00:00:00	CNT6307982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61457.340	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-05T00:00:00	CNT6341762	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3406.960	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-12T00:00:00	CNT6364134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41686.360	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-14T00:00:00	CNT6162454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62536.110	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-12T00:00:00	CNT6127293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10624.450	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-25T00:00:00	CNT6335844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13084.090	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-01T00:00:00	CNT6093357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-149002.770	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-09T00:00:00	CNT6178349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21500.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-17T00:00:00	CNT6331375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1888.220	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-03T00:00:00	CNT6378178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18879.780	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-11T00:00:00	CNT6328169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5514.490	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-28T00:00:00	CNT6304802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17000.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-30T00:00:00	CNT6187859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3499.610	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-14T00:00:00	CNT6386166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24241.490	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-10T00:00:00	CNT6311419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3802.790	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-29T00:00:00	CNT6155360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23844	Fed Grant Revenue	441000	IO0521Workforce Development	510	7160.770	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-31T00:00:00	CNT6206228	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5136.240	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-12-27T00:00:00	CNT6204247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1502.680	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-31T00:00:00	CNT6121443	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4011.350	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-07T00:00:00	CNT6343139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49479.680	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-18T00:00:00	CNT6315922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45538.890	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-19T00:00:00	CNT6147435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39009.940	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-07T00:00:00	CNT6141253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28998.500	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-07-31T00:00:00	CNT6119011	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1806.610	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-22T00:00:00	CNT6171534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27413.530	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-30T00:00:00	CNT6137474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22307.730	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-20T00:00:00	CNT6166553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35907.310	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-11T00:00:00	CNT6143591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2402.070	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-27T00:00:00	CNT6356403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4304.460	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-27T00:00:00	CNT6118165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10270.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-05T00:00:00	CNT6158183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7464.910	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-18T00:00:00	CNT6113155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4703.340	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-11T00:00:00	CNT6312122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236.160	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-01T00:00:00	CNT6092674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5419.770	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-22T00:00:00	CNT6132995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32839.470	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-23T00:00:00	CNT6404539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10876.910	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-05T00:00:00	CNT6176652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-18T00:00:00	CNT6182835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4941.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-23T00:00:00	CNT6185481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46743.170	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-23T00:00:00	CNT6116078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4564.270	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-07T00:00:00	CNT6208688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35677.740	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-22T00:00:00	CNT6168051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-653.460	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-31T00:00:00	CNT6174197	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19524.240	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-19T00:00:00	CNT6214115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20197.830	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-25T00:00:00	CNT6353246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1098.160	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-30T00:00:00	CNT6358125	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22814.990	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-06T00:00:00	CNT6359657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68640.820	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-22T00:00:00	CNT6403631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9139.420	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-26T00:00:00	CNT6152723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7300.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-03T00:00:00	CNT6307979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12453.670	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-12-31T00:00:00	CNT6203526	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9134.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-12T00:00:00	CNT6100060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3591.320	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-04T00:00:00	CNT6341046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11731.050	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-04T00:00:00	CNT6168049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4677.200	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-26T00:00:00	CNT6353966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8830.520	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-24T00:00:00	CNT6319339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16304.720	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-19T00:00:00	CNT6367083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4680.930	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-14T00:00:00	CNT6329082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159.830	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-24T00:00:00	CNT6370232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4941.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-03T00:00:00	CNT6175198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7512.070	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-14T00:00:00	CNT6110222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68741.220	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-28T00:00:00	CNT6336698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50595.720	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-30T00:00:00	CNT6136591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188.930	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-26T00:00:00	CNT6169839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23892	Fed Grant Revenue	441000	Criminal Justice Institute	32	1465.640	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-12-14T00:00:00	CNT6196036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2724.540	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-08T00:00:00	CNT6141254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16690.090	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-21T00:00:00	CNT6351502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2026.480	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-04T00:00:00	CNT6173414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48068.840	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-17T00:00:00	CNT6182058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50839.520	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-04T00:00:00	CNT6308536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44900.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-24T00:00:00	CNT6186209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34325.150	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-23T00:00:00	CNT6368500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33988.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-27T00:00:00	CNT6371736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1933.320	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-13T00:00:00	CNT6211795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3852.910	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-18T00:00:00	CNT6332032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70506.180	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-10T00:00:00	CNT6179172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5613.580	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-09T00:00:00	CNT6124488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39161.460	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-22T00:00:00	CNT6352314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10548.830	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-03T00:00:00	CNT6375651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7198.970	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-25T00:00:00	CNT6134501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13495.830	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-03-07T00:00:00	CNT6324888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2750.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-28T00:00:00	CNT6355548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-18T00:00:00	CNT6213318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8496.480	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-08T00:00:00	CNT6124487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15049.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-09T00:00:00	CNT6099326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1876.030	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-16T00:00:00	CNT6366269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1629.760	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-12T00:00:00	CNT6362513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12048.280	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-12-20T00:00:00	CNT6199333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3961.280	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-12T00:00:00	CNT6211070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23917	Fed Grant Revenue	441000	Criminal Justice Institute	32	1606.400	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-19T00:00:00	CNT6131691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21356.790	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-11-19T00:00:00	CNT6183689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4941.000	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-12-21T00:00:00	CNT6200103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1806.610	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-22T00:00:00	CNT6174212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52679.360	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-24T00:00:00	CNT6216354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2832.240	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-12T00:00:00	CNT6346314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36998.540	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-06-15T00:00:00	CNT6388528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19646.140	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-02T00:00:00	CNT6121455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9876.240	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-21T00:00:00	CNT6167274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20518.060	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-07T00:00:00	CNT6159488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17430.950	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-12-15T00:00:00	CNT6201920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10508.310	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-30T00:00:00	CNT6155361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3040.810	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-31T00:00:00	CNT6172383	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32438.800	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-27T00:00:00	CNT6300158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2141.540	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-19T00:00:00	CNT6353245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12347.310	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-01-11T00:00:00	CNT6210014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13448.690	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-22T00:00:00	CNT6115518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23934	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9837.540	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-12T00:00:00	CNT6345466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62387.610	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-02T00:00:00	CNT6093358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65492.100	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-05-13T00:00:00	CNT6363369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54968.900	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-05T00:00:00	CNT6123767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9537.930	2022	Education	DWD CNCS Fund	63121	Federal Funds	2021-10-31T00:00:00	CNT6171505	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55232.350	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-09-23T00:00:00	CNT6150678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30007.240	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-30T00:00:00	CNT6119885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38088.450	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-02-15T00:00:00	CNT6313695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13923.570	2022	Education	DWD CNCS Fund	63121	Federal Funds	2022-04-30T00:00:00	CNT6357256	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14099.290	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-08-18T00:00:00	CNT6131690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23944	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1840.740	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-04-28T00:00:00	CNT6356404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17633.340	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-10-25T00:00:00	CNT6169068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7753.330	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-12-15T00:00:00	CNT6196799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23947	Fed Grant Revenue	441000	Natural Resources	300	-49399.960	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-21T00:00:00	CNT6172394	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23948	Fed Grant Revenue	441000	Natural Resources	300	-10857.600	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-22T00:00:00	CNT6203534	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23949	Fed Grant Revenue	441000	Natural Resources	300	-8701.930	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-29T00:00:00	CNT6155351	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23950	Fed Grant Revenue	441000	Natural Resources	300	-1881.180	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-09T00:00:00	CNT6326458	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23951	Fed Grant Revenue	441000	Natural Resources	300	-23609.450	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-10T00:00:00	CNT6194351	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23952	Fed Grant Revenue	441000	Library	730	-59784.020	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-19T00:00:00	CNT6215604	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23953	Fed Grant Revenue	441000	Natural Resources	300	-206.400	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-22T00:00:00	CNT6154490	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23954	Fed Grant Revenue	441000	Natural Resources	300	-28.210	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-07T00:00:00	CNT6326459	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23955	Fed Grant Revenue	441000	Natural Resources	300	-265.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-02T00:00:00	CNT6120812	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23956	Fed Grant Revenue	441000	Natural Resources	300	-2307.040	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-24T00:00:00	CNT6370222	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23957	Fed Grant Revenue	441000	Natural Resources	300	-2916.770	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-08T00:00:00	CNT6141248	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23958	Fed Grant Revenue	441000	Natural Resources	300	-1667.210	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-08T00:00:00	CNT6343133	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23959	Fed Grant Revenue	441000	Natural Resources	300	-1576.530	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-08T00:00:00	CNT6186200	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23960	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-08T00:00:00	CNT6182055	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23961	Fed Grant Revenue	441000	Natural Resources	300	-378.440	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-02T00:00:00	CNT6093352	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23962	Fed Grant Revenue	441000	Natural Resources	300	-2999.400	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-20T00:00:00	CNT6113855	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23963	Fed Grant Revenue	441000	Natural Resources	300	-33504.280	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-09T00:00:00	CNT6143582	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23964	Fed Grant Revenue	441000	Natural Resources	300	-335.060	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-05T00:00:00	CNT6207011	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23965	Fed Grant Revenue	441000	Natural Resources	300	-334.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-25T00:00:00	CNT6335838	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23966	Fed Grant Revenue	441000	Natural Resources	300	-127.530	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-25T00:00:00	CNT6134493	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23967	Fed Grant Revenue	441000	Natural Resources	300	28.210	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-07T00:00:00	CNT6324883	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23968	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-16T00:00:00	CNT6400323	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23969	Fed Grant Revenue	441000	Natural Resources	300	-11255.830	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-19T00:00:00	CNT6218528	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23970	Fed Grant Revenue	441000	Natural Resources	300	-496.440	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-25T00:00:00	CNT6353237	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23971	Fed Grant Revenue	441000	Natural Resources	300	-37.570	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-22T00:00:00	CNT6352308	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23972	Fed Grant Revenue	441000	Natural Resources	300	-55.510	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-13T00:00:00	CNT6390881	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23973	Fed Grant Revenue	441000	Natural Resources	300	-14.020	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-13T00:00:00	CNT6386157	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23974	Fed Grant Revenue	441000	Library	730	-40065.180	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-03T00:00:00	CNT6375650	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23975	Fed Grant Revenue	441000	Natural Resources	300	-0.560	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-23T00:00:00	CNT6150670	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23976	Fed Grant Revenue	441000	Natural Resources	300	-1273.130	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-23T00:00:00	CNT6318132	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23977	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-22T00:00:00	CNT6334437	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23978	Fed Grant Revenue	441000	Natural Resources	300	-96.460	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-28T00:00:00	CNT6321009	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23979	Fed Grant Revenue	441000	Natural Resources	300	-110.940	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-06T00:00:00	CNT6390879	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23980	Fed Grant Revenue	441000	Natural Resources	300	-528.150	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-25T00:00:00	CNT6320027	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23981	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-22T00:00:00	CNT6339002	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23982	Fed Grant Revenue	441000	Natural Resources	300	-165.200	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-27T00:00:00	CNT6358131	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23983	Fed Grant Revenue	441000	Natural Resources	300	-81.950	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-30T00:00:00	CNT6204242	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23984	Fed Grant Revenue	441000	Library	730	-59532.860	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-08T00:00:00	CNT6116800	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23985	Fed Grant Revenue	441000	Natural Resources	300	-159.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-02T00:00:00	CNT6175190	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23986	Fed Grant Revenue	441000	Natural Resources	300	-1261.180	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-03T00:00:00	CNT6323331	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23987	Fed Grant Revenue	441000	Natural Resources	300	-16000.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-15T00:00:00	CNT6329786	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23988	Fed Grant Revenue	441000	Natural Resources	300	-13830.690	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-05T00:00:00	CNT6213311	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23989	Fed Grant Revenue	441000	Natural Resources	300	-25508.740	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-29T00:00:00	CNT6172399	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23990	Fed Grant Revenue	441000	Natural Resources	300	-190.300	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-30T00:00:00	CNT6338068	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23991	Fed Grant Revenue	441000	Natural Resources	300	-12030.810	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-18T00:00:00	CNT6134492	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23992	Fed Grant Revenue	441000	Library	730	-3847.970	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-08T00:00:00	CNT6343804	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23993	Fed Grant Revenue	441000	Natural Resources	300	-503.380	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-03T00:00:00	CNT6175191	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23994	Fed Grant Revenue	441000	Natural Resources	300	-1271.340	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-03T00:00:00	CNT6375646	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23995	Fed Grant Revenue	441000	Natural Resources	300	-24955.050	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-22T00:00:00	CNT6168046	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23996	Fed Grant Revenue	441000	Natural Resources	300	-9.320	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-15T00:00:00	CNT6388524	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23997	Fed Grant Revenue	441000	Natural Resources	300	-518.900	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-03T00:00:00	CNT6139899	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23998	Fed Grant Revenue	441000	Natural Resources	300	-146000.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-13T00:00:00	CNT6109192	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23999	Fed Grant Revenue	441000	Natural Resources	300	-7094.380	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-27T00:00:00	CNT6172397	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24000	Fed Grant Revenue	441000	Natural Resources	300	-1023.250	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-26T00:00:00	CNT6117594	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24001	Fed Grant Revenue	441000	Natural Resources	300	-12748.980	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-27T00:00:00	CNT6357265	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24002	Fed Grant Revenue	441000	Library	730	-228.460	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-29T00:00:00	CNT6155358	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24003	Fed Grant Revenue	441000	Natural Resources	300	-1717.940	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-30T00:00:00	CNT6187853	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24004	Fed Grant Revenue	441000	Natural Resources	300	-150087.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-12T00:00:00	CNT6345460	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24005	Fed Grant Revenue	441000	Natural Resources	300	-9263.070	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-10T00:00:00	CNT6187847	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24006	Fed Grant Revenue	441000	Natural Resources	300	-163.020	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-29T00:00:00	CNT6187050	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24007	Fed Grant Revenue	441000	Natural Resources	300	-13903.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-08T00:00:00	CNT6160192	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26895.720	2022	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-07-25T00:00:00	CNT6116803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24009	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-23T00:00:00	CNT6369229	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24010	Fed Grant Revenue	441000	Natural Resources	300	-96.070	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-26T00:00:00	CNT6116794	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24011	Fed Grant Revenue	441000	Natural Resources	300	-5126.900	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-15T00:00:00	CNT6163641	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24012	Fed Grant Revenue	441000	Library	730	-71341.430	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-05T00:00:00	CNT6208686	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24013	Fed Grant Revenue	441000	Natural Resources	300	-206.400	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-21T00:00:00	CNT6169063	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24014	Fed Grant Revenue	441000	Natural Resources	300	-0.440	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-24T00:00:00	CNT6216350	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24015	Fed Grant Revenue	441000	Natural Resources	300	-106.370	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-22T00:00:00	CNT6149827	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24016	Fed Grant Revenue	441000	Natural Resources	300	-23145.500	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-10T00:00:00	CNT6129109	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24017	Fed Grant Revenue	441000	Natural Resources	300	-282.900	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-07T00:00:00	CNT6159483	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24018	Fed Grant Revenue	441000	Natural Resources	300	-538.310	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-22T00:00:00	CNT6184715	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24019	Fed Grant Revenue	441000	Natural Resources	300	-6773.320	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-08T00:00:00	CNT6141980	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24020	Fed Grant Revenue	441000	Natural Resources	300	-1570.820	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-08T00:00:00	CNT6140540	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24021	Fed Grant Revenue	441000	Natural Resources	300	-9261.140	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-24T00:00:00	CNT6187851	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24022	Fed Grant Revenue	441000	Natural Resources	300	-81.780	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-23T00:00:00	CNT6368497	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24023	Fed Grant Revenue	441000	Natural Resources	300	-249.720	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-07T00:00:00	CNT6192177	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24024	Fed Grant Revenue	441000	Natural Resources	300	172.980	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-20T00:00:00	CNT6367960	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24025	Fed Grant Revenue	441000	Natural Resources	300	-4207.170	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-09T00:00:00	CNT6144451	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24026	Fed Grant Revenue	441000	Natural Resources	300	-148.500	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-28T00:00:00	CNT6118162	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24027	Fed Grant Revenue	441000	Library	730	-57161.150	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-21T00:00:00	CNT6116074	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24028	Fed Grant Revenue	441000	Natural Resources	300	-39528.950	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-04T00:00:00	CNT6141246	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24029	Fed Grant Revenue	441000	Natural Resources	300	173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-06T00:00:00	CNT6343131	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24030	Fed Grant Revenue	441000	Library	730	-64583.800	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-29T00:00:00	CNT6156524	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24031	Fed Grant Revenue	441000	Natural Resources	300	-148.500	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-26T00:00:00	CNT6135173	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24032	Fed Grant Revenue	441000	Natural Resources	300	-165.510	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-03T00:00:00	CNT6183678	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24033	Fed Grant Revenue	441000	Natural Resources	300	-21275.060	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-02T00:00:00	CNT6141245	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24034	Fed Grant Revenue	441000	Library	730	-58376.770	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-27T00:00:00	CNT6174211	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24035	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-26T00:00:00	CNT6356395	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24036	Fed Grant Revenue	441000	Natural Resources	300	-24995.620	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-05T00:00:00	CNT6358821	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24037	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-17T00:00:00	CNT6366262	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24038	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-21T00:00:00	CNT6201025	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24039	Fed Grant Revenue	441000	Natural Resources	300	-101.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-24T00:00:00	CNT6335169	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24040	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-08T00:00:00	CNT6328168	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24041	Fed Grant Revenue	441000	Natural Resources	300	-16028.190	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-02T00:00:00	CNT6374608	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24042	Fed Grant Revenue	441000	Natural Resources	300	-16.440	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-17T00:00:00	CNT6315277	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24043	Fed Grant Revenue	441000	Natural Resources	300	-453.960	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-02T00:00:00	CNT6121448	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24044	Fed Grant Revenue	441000	Natural Resources	300	-122.850	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-02T00:00:00	CNT6139290	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24045	Fed Grant Revenue	441000	Natural Resources	300	3663.410	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-24T00:00:00	CNT6218531	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24046	Fed Grant Revenue	441000	Natural Resources	300	-6465.940	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-02T00:00:00	CNT6189630	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24047	Fed Grant Revenue	441000	Natural Resources	300	-47.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-05T00:00:00	CNT6341772	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24048	Fed Grant Revenue	441000	Natural Resources	300	-132.020	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-11T00:00:00	CNT6344669	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24049	Fed Grant Revenue	441000	Library	730	-4030.830	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-16T00:00:00	CNT6332031	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24050	Fed Grant Revenue	441000	Natural Resources	300	-35.390	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-13T00:00:00	CNT6143586	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24051	Fed Grant Revenue	441000	Natural Resources	300	-99.110	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-27T00:00:00	CNT6170671	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24052	Fed Grant Revenue	441000	Natural Resources	300	-9750.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-14T00:00:00	CNT6196031	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24053	Fed Grant Revenue	441000	Natural Resources	300	-1564.860	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-08T00:00:00	CNT6134489	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24054	Fed Grant Revenue	441000	Library	730	-57087.130	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-22T00:00:00	CNT6201030	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24055	Fed Grant Revenue	441000	Natural Resources	300	-18.190	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-06T00:00:00	CNT6191391	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24056	Fed Grant Revenue	441000	Natural Resources	300	-265.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-14T00:00:00	CNT6347039	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24057	Fed Grant Revenue	441000	Natural Resources	300	-959.420	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-27T00:00:00	CNT6354610	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24058	Fed Grant Revenue	441000	Natural Resources	300	-205.830	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-21T00:00:00	CNT6332864	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24059	Fed Grant Revenue	441000	Natural Resources	300	-67.270	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-06T00:00:00	CNT6342441	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24060	Fed Grant Revenue	441000	Natural Resources	300	-1657.330	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-08T00:00:00	CNT6326457	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24061	Fed Grant Revenue	441000	Natural Resources	300	-177.900	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-28T00:00:00	CNT6153670	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24062	Fed Grant Revenue	441000	Natural Resources	300	-1557.090	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-08T00:00:00	CNT6117589	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24063	Fed Grant Revenue	441000	Natural Resources	300	-420.630	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-20T00:00:00	CNT6214782	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24064	Fed Grant Revenue	441000	Natural Resources	300	-3663.410	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-04T00:00:00	CNT6206236	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24065	Fed Grant Revenue	441000	Natural Resources	300	-16.990	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-21T00:00:00	CNT6351497	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24066	Fed Grant Revenue	441000	Natural Resources	300	13799.410	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-05T00:00:00	CNT6207962	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24067	Fed Grant Revenue	441000	Natural Resources	300	-101.400	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-31T00:00:00	CNT6305745	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24068	Fed Grant Revenue	441000	Natural Resources	300	-13783.240	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-22T00:00:00	CNT6403626	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24069	Fed Grant Revenue	441000	Natural Resources	300	-1663.410	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-08T00:00:00	CNT6300154	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24070	Fed Grant Revenue	441000	Natural Resources	300	-14705.370	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-30T00:00:00	CNT6340044	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24071	Fed Grant Revenue	441000	Natural Resources	300	-38.760	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-03T00:00:00	CNT6205473	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24072	Fed Grant Revenue	441000	Natural Resources	300	-103.350	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-27T00:00:00	CNT6117595	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24073	Fed Grant Revenue	441000	Natural Resources	300	-1657.410	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-08T00:00:00	CNT6316597	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24074	Fed Grant Revenue	441000	Natural Resources	300	-90.770	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-07T00:00:00	CNT6208683	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24075	Fed Grant Revenue	441000	Natural Resources	300	-107.450	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-25T00:00:00	CNT6218532	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24076	Fed Grant Revenue	441000	Natural Resources	300	-9118.430	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-21T00:00:00	CNT6120810	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24077	Fed Grant Revenue	441000	Natural Resources	300	-1804.490	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-08T00:00:00	CNT6368493	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24078	Fed Grant Revenue	441000	Library	730	-456.920	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-27T00:00:00	CNT6173412	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24079	Fed Grant Revenue	441000	Natural Resources	300	-381.530	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-27T00:00:00	CNT6152720	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24080	Fed Grant Revenue	441000	Natural Resources	300	-95.330	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-12T00:00:00	CNT6100054	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24081	Fed Grant Revenue	441000	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-26T00:00:00	CNT6305743	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24082	Fed Grant Revenue	441000	Natural Resources	300	-1551.820	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-08T00:00:00	CNT6167268	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24083	Fed Grant Revenue	441000	Natural Resources	300	-2305.010	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-04T00:00:00	CNT6358133	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24084	Fed Grant Revenue	441000	Library	730	-56296.160	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-16T00:00:00	CNT6331373	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24085	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-23T00:00:00	CNT6186201	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24086	Fed Grant Revenue	441000	Natural Resources	300	-70.880	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-25T00:00:00	CNT6169065	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24087	Fed Grant Revenue	441000	Natural Resources	300	-83.820	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-07-21T00:00:00	CNT6114792	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24088	Fed Grant Revenue	441000	Natural Resources	300	-26530.280	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-07T00:00:00	CNT6309229	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24089	Fed Grant Revenue	441000	Natural Resources	300	-0.300	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-06T00:00:00	CNT6158910	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24090	Fed Grant Revenue	441000	Natural Resources	300	1881.180	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-04-05T00:00:00	CNT6343799	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24091	Fed Grant Revenue	441000	Natural Resources	300	165.200	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-02T00:00:00	CNT6358132	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24092	Fed Grant Revenue	441000	Natural Resources	300	-2546.250	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-05T00:00:00	CNT6122790	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24093	Fed Grant Revenue	441000	Library	730	-4593.190	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-22T00:00:00	CNT6413912	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24094	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-21T00:00:00	CNT6216349	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24095	Fed Grant Revenue	441000	Natural Resources	300	-27526.760	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-23T00:00:00	CNT6334438	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24096	Fed Grant Revenue	441000	Natural Resources	300	-97.250	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-13T00:00:00	CNT6195238	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24097	Fed Grant Revenue	441000	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-02T00:00:00	CNT6390878	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24098	Fed Grant Revenue	441000	Natural Resources	300	-173.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-02-22T00:00:00	CNT6319332	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24099	Fed Grant Revenue	441000	Natural Resources	300	-7.770	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-14T00:00:00	CNT6144452	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24100	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-08T00:00:00	CNT6325613	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24101	Fed Grant Revenue	441000	Natural Resources	300	-605.700	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-12-16T00:00:00	CNT6197600	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24102	Fed Grant Revenue	441000	Natural Resources	300	-86118.750	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-09-10T00:00:00	CNT6143583	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24103	Fed Grant Revenue	441000	Natural Resources	300	-237.990	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-01-01T00:00:00	CNT6214107	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24104	Fed Grant Revenue	441000	Natural Resources	300	-10050.960	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-08-24T00:00:00	CNT6133676	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24105	Fed Grant Revenue	441000	Natural Resources	300	-71.620	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-11-24T00:00:00	CNT6186202	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24106	Fed Grant Revenue	441000	Natural Resources	300	-407.000	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-03-07T00:00:00	CNT6325614	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24107	Fed Grant Revenue	441000	Natural Resources	300	-81.580	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-10-20T00:00:00	CNT6167269	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24108	Fed Grant Revenue	441000	Library	730	-11800.560	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-07T00:00:00	CNT6309232	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24109	Fed Grant Revenue	441000	FSSA Aging	498	-10584.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-22T00:00:00	CNT6201047	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24110	Fed Grant Revenue	441000	FSSA Aging	498	-939.960	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-30T00:00:00	CNT6338095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.460	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-29T00:00:00	CNT6158205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-24T00:00:00	CNT6186227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24113	Fed Grant Revenue	441000	FSSA Aging	498	-13957.200	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-09T00:00:00	CNT6326483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24114	Fed Grant Revenue	441000	Early Child Learning	501	-679444.070	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-04T00:00:00	CNT6206275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24115	Fed Grant Revenue	441000	Library	730	-14288.920	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-26T00:00:00	CNT6116801	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24116	Fed Grant Revenue	441000	Library	730	-112643.960	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-10T00:00:00	CNT6182056	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231.520	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-01T00:00:00	CNT6300188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24118	Fed Grant Revenue	441000	Library	730	-431.750	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-27T00:00:00	CNT6135872	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24119	Fed Grant Revenue	441000	Early Child Learning	501	-2446.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-22T00:00:00	CNT6201050	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24120	Fed Grant Revenue	441000	FSSA Aging	498	-214.150	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-01T00:00:00	CNT6121479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1335.110	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-02T00:00:00	CNT6150713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24122	Fed Grant Revenue	441000	Library	730	-4194.460	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-24T00:00:00	CNT6335172	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24123	Fed Grant Revenue	441000	FSSA Aging	498	-346.180	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-02T00:00:00	CNT6149090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24124	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-13T00:00:00	CNT6201918	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24125	Fed Grant Revenue	441000	Library	730	-12.600	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-27T00:00:00	CNT6304794	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24126	Fed Grant Revenue	441000	Library	730	-17637.780	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-21T00:00:00	CNT6351500	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24127	Fed Grant Revenue	441000	Library	730	-12898.080	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-27T00:00:00	CNT6300157	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24128	Fed Grant Revenue	441000	Library	730	-22909.180	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-12T00:00:00	CNT6160937	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24129	Fed Grant Revenue	441000	Library	730	-103.940	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-19T00:00:00	CNT6367080	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24130	Fed Grant Revenue	441000	FSSA Aging	498	-398.500	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-04T00:00:00	CNT6358159	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24131	Fed Grant Revenue	441000	Early Child Learning	501	-55808.600	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-18T00:00:00	CNT6130962	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24132	Fed Grant Revenue	441000	Library	730	-19119.680	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-31T00:00:00	CNT6372904	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24133	Fed Grant Revenue	441000	Library	730	-5149.290	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-05T00:00:00	CNT6177469	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24134	Fed Grant Revenue	441000	Library	730	-4727.620	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-13T00:00:00	CNT6382988	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24135	Fed Grant Revenue	441000	Library	730	-37564.280	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-03T00:00:00	CNT6121454	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24136	Fed Grant Revenue	441000	Library	730	-2168.700	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-27T00:00:00	CNT6371735	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24137	Fed Grant Revenue	441000	Library	730	591.370	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-13T00:00:00	CNT6196033	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24138	Fed Grant Revenue	441000	Library	730	-16766.170	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-09T00:00:00	CNT6360440	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24139	Fed Grant Revenue	441000	Library	730	-1010.080	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-21T00:00:00	CNT6149067	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24140	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-16T00:00:00	CNT6330713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1247.770	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-21T00:00:00	CNT6121474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24142	Fed Grant Revenue	441000	Library	730	-1650.140	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-09T00:00:00	CNT6099324	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24143	Fed Grant Revenue	441000	Library	730	-50611.870	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-21T00:00:00	CNT6167271	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24144	Fed Grant Revenue	441000	Library	730	-152.250	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-02T00:00:00	CNT6374614	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24145	Fed Grant Revenue	441000	Library	730	-58021.360	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-30T00:00:00	CNT6340050	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24146	Fed Grant Revenue	441000	Library	730	-62951.010	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-06T00:00:00	CNT6159486	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24147	Fed Grant Revenue	441000	Early Child Learning	501	-27268.400	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-04T00:00:00	CNT6175958	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24148	Fed Grant Revenue	441000	Library	730	-400561.890	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-07T00:00:00	CNT6343138	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-03T00:00:00	CNT6375669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.500	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-09T00:00:00	CNT6330703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-445.340	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-01T00:00:00	CNT6114825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24152	Fed Grant Revenue	441000	FSSA Aging	498	-120.740	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-01T00:00:00	CNT6116113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24153	Fed Grant Revenue	441000	Early Child Learning	501	-141385.050	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-22T00:00:00	CNT6168078	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24154	Fed Grant Revenue	441000	Early Child Learning	501	-1009.810	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-12T00:00:00	CNT6362553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24155	Fed Grant Revenue	441000	FSSA Aging	498	-33333.820	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-08T00:00:00	CNT6099349	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24156	Fed Grant Revenue	441000	Library	730	-23900.830	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-02T00:00:00	CNT6189634	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24157	Fed Grant Revenue	441000	Library	730	-23890.270	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-31T00:00:00	CNT6137473	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24158	Fed Grant Revenue	441000	Early Child Learning	501	-46056.160	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-06T00:00:00	CNT6378226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24159	Fed Grant Revenue	441000	Library	730	-26615.890	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-10T00:00:00	CNT6142826	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24160	Fed Grant Revenue	441000	Library	730	-70.500	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-16T00:00:00	CNT6146051	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.850	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-22T00:00:00	CNT6403660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24162	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-17T00:00:00	CNT6366268	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24163	Fed Grant Revenue	441000	Library	730	-228.460	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-23T00:00:00	CNT6151380	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24164	Fed Grant Revenue	441000	FSSA Aging	498	-25974.310	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-24T00:00:00	CNT6186231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.730	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-22T00:00:00	CNT6207046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24166	Fed Grant Revenue	441000	Library	730	-2569.310	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-28T00:00:00	CNT6355546	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24167	Fed Grant Revenue	441000	Library	730	-4534.210	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-17T00:00:00	CNT6364852	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24168	Fed Grant Revenue	441000	Library	730	-56966.880	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-24T00:00:00	CNT6134499	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24169	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-15T00:00:00	CNT6114794	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24170	Fed Grant Revenue	441000	Library	730	-3300.500	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-27T00:00:00	CNT6117601	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24171	Fed Grant Revenue	441000	Library	730	-1629.660	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-03T00:00:00	CNT6175196	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24172	Fed Grant Revenue	441000	Library	730	-16036.140	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-14T00:00:00	CNT6162452	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24173	Fed Grant Revenue	441000	Library	730	-55474.100	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-24T00:00:00	CNT6413913	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24174	Fed Grant Revenue	441000	Library	730	-8675.810	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-22T00:00:00	CNT6115515	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24175	Fed Grant Revenue	441000	Library	730	-2117.830	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-03T00:00:00	CNT6139903	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24176	Fed Grant Revenue	441000	Library	730	-32.070	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-27T00:00:00	CNT6201919	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24177	Fed Grant Revenue	441000	Library	730	-129.900	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-25T00:00:00	CNT6320030	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24178	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-10T00:00:00	CNT6125299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24179	Fed Grant Revenue	441000	Library	730	-228.460	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-30T00:00:00	CNT6136589	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24180	Fed Grant Revenue	441000	Library	730	-271.410	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-26T00:00:00	CNT6353964	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24181	Fed Grant Revenue	441000	Library	730	-542.500	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-23T00:00:00	CNT6368499	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24182	Fed Grant Revenue	441000	Early Child Learning	501	-20212.490	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-27T00:00:00	CNT6170701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24183	Fed Grant Revenue	441000	Early Child Learning	501	-74713.410	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-08T00:00:00	CNT6141276	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24184	Fed Grant Revenue	441000	Library	730	-5085.910	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-07T00:00:00	CNT6192184	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24185	Fed Grant Revenue	441000	Early Child Learning	501	-51536.210	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-08T00:00:00	CNT6325637	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24186	Fed Grant Revenue	441000	Library	730	-115485.620	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-06T00:00:00	CNT6160195	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-08T00:00:00	CNT6309934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24188	Fed Grant Revenue	441000	Library	730	-5769.260	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-09T00:00:00	CNT6193623	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59500.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-08T00:00:00	CNT6141268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-09T00:00:00	CNT6193639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24191	Fed Grant Revenue	441000	FSSA Aging	498	-45153.830	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-03T00:00:00	CNT6375674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24192	Fed Grant Revenue	441000	Library	730	-2681.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-07T00:00:00	CNT6378244	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24193	Fed Grant Revenue	441000	Library	730	-5149.690	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-26T00:00:00	CNT6135871	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24194	Fed Grant Revenue	441000	Library	730	-456.920	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-29T00:00:00	CNT6187857	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24195	Fed Grant Revenue	441000	FSSA Aging	498	-6914.650	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-09T00:00:00	CNT6193647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24196	Fed Grant Revenue	441000	Library	730	-72.350	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-13T00:00:00	CNT6211794	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24197	Fed Grant Revenue	441000	FSSA Aging	498	-10387.310	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-06T00:00:00	CNT6376750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-10T00:00:00	CNT6179195	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24199	Fed Grant Revenue	441000	Early Child Learning	501	73151.410	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-09T00:00:00	CNT6142014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24200	Fed Grant Revenue	441000	Early Child Learning	501	-143111.970	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-09T00:00:00	CNT6193650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-27T00:00:00	CNT6174241	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24202	Fed Grant Revenue	441000	Library	730	-83.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-20T00:00:00	CNT6367965	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24203	Fed Grant Revenue	441000	Library	730	-7880.150	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-29T00:00:00	CNT6187054	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24204	Fed Grant Revenue	441000	Library	730	-2157.500	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-10-26T00:00:00	CNT6169838	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.800	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-08T00:00:00	CNT6162466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24206	Fed Grant Revenue	441000	FSSA Aging	498	-33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-04T00:00:00	CNT6175954	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24207	Fed Grant Revenue	441000	Library	730	2051.410	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-23T00:00:00	CNT6405298	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24208	Fed Grant Revenue	441000	Early Child Learning	501	-1009.810	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-27T00:00:00	CNT6354641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24209	Fed Grant Revenue	441000	FSSA Aging	498	114650.990	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-02T00:00:00	CNT6139316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24210	Fed Grant Revenue	441000	Early Child Learning	501	-23028.080	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-03T00:00:00	CNT6376753	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24211	Fed Grant Revenue	441000	Library	730	83.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-24T00:00:00	CNT6405299	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24212	Fed Grant Revenue	441000	Library	730	-273718.180	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-06T00:00:00	CNT6207969	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24213	Fed Grant Revenue	441000	Library	730	-10173.830	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-13T00:00:00	CNT6127292	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24214	Fed Grant Revenue	441000	Early Child Learning	501	-16043.170	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-22T00:00:00	CNT6169095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24215	Fed Grant Revenue	441000	Library	730	-350.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-02T00:00:00	CNT6139293	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24216	Fed Grant Revenue	441000	Early Child Learning	501	42493.910	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-02T00:00:00	CNT6374671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24217	Fed Grant Revenue	441000	Early Child Learning	501	-116689.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-05T00:00:00	CNT6341804	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24218	Fed Grant Revenue	441000	Library	730	-29.990	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-23T00:00:00	CNT6185478	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24219	Fed Grant Revenue	441000	Early Child Learning	501	-13858.050	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-10T00:00:00	CNT6179203	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24220	Fed Grant Revenue	441000	Library	730	-5550.660	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-09T00:00:00	CNT6379182	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24221	Fed Grant Revenue	441000	Library	730	-23900.830	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-09T00:00:00	CNT6141985	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24222	Fed Grant Revenue	441000	Library	730	-20520.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-27T00:00:00	CNT6409487	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24223	Fed Grant Revenue	441000	Library	730	-110934.390	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-06T00:00:00	CNT6379181	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24224	Fed Grant Revenue	441000	Library	730	-2350.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-24T00:00:00	CNT6133680	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24225	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60848.830	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-29T00:00:00	CNT6154515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24226	Fed Grant Revenue	441000	Library	730	-239.300	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-25T00:00:00	CNT6134500	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24227	Fed Grant Revenue	441000	Library	730	-7.540	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-30T00:00:00	CNT6187858	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24228	Fed Grant Revenue	441000	Library	730	-57164.820	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-03T00:00:00	CNT6122794	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24229	Fed Grant Revenue	441000	Library	730	-274.940	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-22T00:00:00	CNT6149831	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24230	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-05T00:00:00	CNT6124484	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24231	Fed Grant Revenue	441000	FSSA Aging	498	-33820.260	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-18T00:00:00	CNT6130959	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24232	Fed Grant Revenue	441000	Early Child Learning	501	-11608.330	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-29T00:00:00	CNT6154521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24233	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-22T00:00:00	CNT6168068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24234	Fed Grant Revenue	441000	Library	730	-414.360	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-14T00:00:00	CNT6196034	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24235	Fed Grant Revenue	441000	Library	730	-3521.790	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-12T00:00:00	CNT6100058	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24236	Fed Grant Revenue	441000	FSSA Aging	498	-2400.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-08T00:00:00	CNT6325635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24237	Fed Grant Revenue	441000	Library	730	-116129.720	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-02T00:00:00	CNT6122793	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24238	Fed Grant Revenue	441000	Library	730	-8025.100	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-10T00:00:00	CNT6327448	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24239	Fed Grant Revenue	441000	Early Child Learning	501	92407.730	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-08T00:00:00	CNT6160211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24240	Fed Grant Revenue	441000	Library	730	-4698.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-09T00:00:00	CNT6312121	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24241	Fed Grant Revenue	441000	Library	730	-11950.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-08-26T00:00:00	CNT6135177	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24242	Fed Grant Revenue	441000	Early Child Learning	501	-24469.030	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-08T00:00:00	CNT6098461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24243	Fed Grant Revenue	441000	Library	730	-30788.210	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-04T00:00:00	CNT6175921	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24244	Fed Grant Revenue	441000	Library	730	-38006.620	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-05T00:00:00	CNT6358825	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24245	Fed Grant Revenue	441000	Library	730	-23814.250	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-10T00:00:00	CNT6311417	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24246	Fed Grant Revenue	441000	FSSA Aging	498	-31369.640	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-05T00:00:00	CNT6341800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-647.150	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-08T00:00:00	CNT6098452	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24248	Fed Grant Revenue	441000	Library	730	-12000.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-11-16T00:00:00	CNT6181303	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24249	Fed Grant Revenue	441000	Library	730	-55.730	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-06T00:00:00	CNT6191397	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24250	Fed Grant Revenue	441000	Early Child Learning	501	-859915.550	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-07T00:00:00	CNT6192216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-22T00:00:00	CNT6201045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24252	Fed Grant Revenue	441000	Library	730	-665.850	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-11T00:00:00	CNT6214784	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24253	Fed Grant Revenue	441000	Early Child Learning	501	3417.580	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-10T00:00:00	CNT6125304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24254	Fed Grant Revenue	441000	FSSA Aging	498	-469.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-09T00:00:00	CNT6379228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24255	Fed Grant Revenue	441000	Library	730	-998.880	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-20T00:00:00	CNT6147432	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24256	Fed Grant Revenue	441000	Library	730	127.550	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-28T00:00:00	CNT6202523	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24257	Fed Grant Revenue	441000	Library	730	-24422.490	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-03-03T00:00:00	CNT6323339	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24258	Fed Grant Revenue	441000	Library	730	-9977.950	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-05-16T00:00:00	CNT6364133	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24259	Fed Grant Revenue	441000	Library	730	-3991.040	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-20T00:00:00	CNT6258645	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24260	Fed Grant Revenue	441000	Library	730	-64400.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-22T00:00:00	CNT6116075	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24261	Fed Grant Revenue	441000	FSSA Family Resources	500	-2711.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-08T00:00:00	CNT6177501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24262	Fed Grant Revenue	441000	Early Child Learning	501	-592705.340	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-24T00:00:00	CNT6369279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24263	Fed Grant Revenue	441000	FSSA Family Resources	500	-15366.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-08T00:00:00	CNT6141274	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24264	Fed Grant Revenue	441000	Library	730	-18805.650	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-04-14T00:00:00	CNT6347043	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24265	Fed Grant Revenue	441000	Library	730	-4521.270	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-06-06T00:00:00	CNT6376720	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24266	Fed Grant Revenue	441000	FSSA Aging	498	-363.020	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-29T00:00:00	CNT6155384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24267	Fed Grant Revenue	441000	Library	730	-928.320	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-02-17T00:00:00	CNT6315279	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24268	Fed Grant Revenue	441000	FSSA Aging	498	-148.260	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-06T00:00:00	CNT6379994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24269	Fed Grant Revenue	441000	Library	730	-31443.360	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-07-16T00:00:00	CNT6112343	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1645.530	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-18T00:00:00	CNT6135192	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24271	Fed Grant Revenue	441000	Library	730	-5814.380	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-09-09T00:00:00	CNT6143590	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24272	Fed Grant Revenue	441000	Early Child Learning	501	-8800.030	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-02T00:00:00	CNT6139321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24273	Fed Grant Revenue	441000	FSSA Aging	498	-469.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-27T00:00:00	CNT6354639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24274	Fed Grant Revenue	441000	Early Child Learning	501	-6904.390	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-27T00:00:00	CNT6171572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24275	Fed Grant Revenue	441000	FSSA Aging	498	-303250.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-08T00:00:00	CNT6098456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24276	Fed Grant Revenue	441000	FSSA Aging	498	-36687.390	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-08T00:00:00	CNT6343833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24277	Fed Grant Revenue	441000	Library	730	-14861.000	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-01-20T00:00:00	CNT6214785	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24278	Fed Grant Revenue	441000	Library	730	232.560	2022	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-12-30T00:00:00	CNT6204245	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24279	Fed Grant Revenue	441000	Early Child Learning	501	-5651.170	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-24T00:00:00	CNT6186234	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24280	Fed Grant Revenue	441000	Early Child Learning	501	-1112304.740	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-28T00:00:00	CNT6153746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24281	Fed Grant Revenue	441000	FSSA Aging	498	-13721.710	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-24T00:00:00	CNT6319361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24282	Fed Grant Revenue	441000	FSSA Aging	498	-2175.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-25T00:00:00	CNT6353269	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24283	Fed Grant Revenue	441000	FSSA Family Resources	500	-15366.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-27T00:00:00	CNT6135902	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24284	Fed Grant Revenue	441000	FSSA Aging	498	-469.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-18T00:00:00	CNT6366312	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24285	Fed Grant Revenue	441000	FSSA Aging	498	-626.640	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-13T00:00:00	CNT6363392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20089.520	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-10-21T00:00:00	CNT6168059	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.010	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-29T00:00:00	CNT6172420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24288	Fed Grant Revenue	441000	Early Child Learning	501	-3077.180	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-20T00:00:00	CNT6147467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24289	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.760	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-06T00:00:00	CNT6359665	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24290	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-24T00:00:00	CNT6335192	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24291	Fed Grant Revenue	441000	Early Child Learning	501	-19361.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-09T00:00:00	CNT6124506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-20T00:00:00	CNT6113887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24293	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11400.010	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-17T00:00:00	CNT6130168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24294	Fed Grant Revenue	441000	FSSA Aging	498	-54720.240	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-17T00:00:00	CNT6331395	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-25T00:00:00	CNT6335866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.870	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-10T00:00:00	CNT6126002	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24297	Fed Grant Revenue	441000	Early Child Learning	501	-53295.600	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-12T00:00:00	CNT6214818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24298	Fed Grant Revenue	441000	Early Child Learning	501	-50698.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-13T00:00:00	CNT6143617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24299	Fed Grant Revenue	441000	Early Child Learning	501	-437.180	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-28T00:00:00	CNT6416547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.240	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-12T00:00:00	CNT6211074	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23081.440	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-05T00:00:00	CNT6207978	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24302	Fed Grant Revenue	441000	Early Child Learning	501	-1242.950	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-04T00:00:00	CNT6158223	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34497.940	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-16T00:00:00	CNT6331379	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-387.210	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-04T00:00:00	CNT6206248	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.310	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-26T00:00:00	CNT6371744	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24306	Fed Grant Revenue	441000	Early Child Learning	501	-110504.880	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-12T00:00:00	CNT6126732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24307	Fed Grant Revenue	441000	Early Child Learning	501	-1158.990	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-03T00:00:00	CNT6175239	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-21T00:00:00	CNT6215624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24309	Fed Grant Revenue	441000	Early Child Learning	501	-2244620.350	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-25T00:00:00	CNT6135904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110.760	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-25T00:00:00	CNT6136618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24311	Fed Grant Revenue	441000	Early Child Learning	501	-4484524.760	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-25T00:00:00	CNT6136627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24312	Fed Grant Revenue	441000	Early Child Learning	501	-81391.600	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-18T00:00:00	CNT6332058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24313	Fed Grant Revenue	441000	Early Child Learning	501	-16384.610	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-27T00:00:00	CNT6117638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	25.250	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-01-19T00:00:00	CNT6214795	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24315	Fed Grant Revenue	441000	Early Child Learning	501	-51614.160	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-30T00:00:00	CNT6136628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24316	Fed Grant Revenue	441000	Early Child Learning	501	-2417747.200	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-21T00:00:00	CNT6401276	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24317	Fed Grant Revenue	441000	FSSA Aging	498	33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-20T00:00:00	CNT6147463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24318	Fed Grant Revenue	441000	Early Child Learning	501	-705947.340	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-12T00:00:00	CNT6162477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24319	Fed Grant Revenue	441000	Early Child Learning	501	-48525.880	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-30T00:00:00	CNT6119904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29400.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-02T00:00:00	CNT6093372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90347.850	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-31T00:00:00	CNT6372933	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22534.850	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-02T00:00:00	CNT6139908	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24323	Fed Grant Revenue	441000	FSSA Aging	498	-624.080	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-21T00:00:00	CNT6351530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24324	Fed Grant Revenue	441000	Early Child Learning	501	-191.810	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-06T00:00:00	CNT6359691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24325	Fed Grant Revenue	441000	Early Child Learning	501	-23287.300	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-24T00:00:00	CNT6151404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24326	Fed Grant Revenue	441000	Early Child Learning	501	-95297.480	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-06T00:00:00	CNT6191432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24327	Fed Grant Revenue	441000	Early Child Learning	501	-7651.070	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-16T00:00:00	CNT6146077	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24328	Fed Grant Revenue	441000	FSSA Aging	498	-225.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-10T00:00:00	CNT6368515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24329	Fed Grant Revenue	441000	Early Child Learning	501	-142.440	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-26T00:00:00	CNT6258670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24330	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-03T00:00:00	CNT6175224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24331	Fed Grant Revenue	441000	Early Child Learning	501	-1854.130	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-28T00:00:00	CNT6304833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24332	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-110.640	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-09T00:00:00	CNT6194364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24333	Fed Grant Revenue	441000	Early Child Learning	501	-65348.970	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-27T00:00:00	CNT6152750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24334	Fed Grant Revenue	441000	Early Child Learning	501	-12486.170	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-07T00:00:00	CNT6140570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2164.500	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-27T00:00:00	CNT6152729	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24336	Fed Grant Revenue	441000	Early Child Learning	501	-1036492.010	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-10T00:00:00	CNT6361195	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24337	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87186.630	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-06T00:00:00	CNT6123787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24338	Fed Grant Revenue	441000	Early Child Learning	501	-57257.200	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-20T00:00:00	CNT6199354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24339	Fed Grant Revenue	441000	FSSA Aging	498	-5253.500	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-23T00:00:00	CNT6368517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24340	Fed Grant Revenue	441000	Early Child Learning	501	-5865.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-10T00:00:00	CNT6209400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24341	Fed Grant Revenue	441000	Early Child Learning	501	-69084.240	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-24T00:00:00	CNT6305785	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24342	Fed Grant Revenue	441000	FSSA Aging	498	-6110.160	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-17T00:00:00	CNT6315305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24343	Fed Grant Revenue	441000	FSSA Aging	498	-78.330	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-29T00:00:00	CNT6203566	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.820	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-11T00:00:00	CNT6126018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24345	Fed Grant Revenue	441000	Early Child Learning	501	-3584.180	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-12T00:00:00	CNT6160960	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24346	Fed Grant Revenue	441000	FSSA Aging	498	-1018.290	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-12T00:00:00	CNT6211085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24347	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-17T00:00:00	CNT6182075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1263.220	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-12-06T00:00:00	CNT6191406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-15T00:00:00	CNT6111279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24350	Fed Grant Revenue	441000	Early Child Learning	501	23028.080	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-20T00:00:00	CNT6400361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24351	Fed Grant Revenue	441000	Early Child Learning	501	-88404.300	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-13T00:00:00	CNT6127309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43940.900	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-12T00:00:00	CNT6100087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24353	Fed Grant Revenue	441000	Early Child Learning	501	1535013.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-09T00:00:00	CNT6182080	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-388.960	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-03T00:00:00	CNT6323344	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24355	Fed Grant Revenue	441000	FSSA Aging	498	-1409.940	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-21T00:00:00	CNT6167299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24356	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-206.490	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-09-16T00:00:00	CNT6146057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24357	Fed Grant Revenue	441000	Early Child Learning	501	-40335.850	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-21T00:00:00	CNT6167302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2521.520	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-06T00:00:00	CNT6386170	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24359	Fed Grant Revenue	441000	Early Child Learning	501	-156220.080	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-25T00:00:00	CNT6134543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24360	Fed Grant Revenue	441000	Early Child Learning	501	-30062.100	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-14T00:00:00	CNT6196057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24361	Fed Grant Revenue	441000	Early Child Learning	501	-192053.370	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-22T00:00:00	CNT6184743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24362	Fed Grant Revenue	441000	Early Child Learning	501	-5412322.740	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-15T00:00:00	CNT6168077	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24363	Fed Grant Revenue	441000	Early Child Learning	501	-2580480.250	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-03T00:00:00	CNT6121485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24364	Fed Grant Revenue	441000	FSSA Aging	498	-4341.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-11T00:00:00	CNT6328189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24365	Fed Grant Revenue	441000	Early Child Learning	501	-19400426.490	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-15T00:00:00	CNT6329819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24366	Fed Grant Revenue	441000	FSSA Aging	498	-4588.940	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-12T00:00:00	CNT6160957	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24367	Fed Grant Revenue	441000	FSSA Aging	498	-67511.710	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-07T00:00:00	CNT6378219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24368	Fed Grant Revenue	441000	Early Child Learning	501	23028.080	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-23T00:00:00	CNT6404554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24369	Fed Grant Revenue	441000	FSSA Aging	498	-6580.140	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-14T00:00:00	CNT6212573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161300.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-16T00:00:00	CNT6112361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24371	Fed Grant Revenue	441000	Early Child Learning	501	-15473.070	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-14T00:00:00	CNT6162479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24372	Fed Grant Revenue	441000	Early Child Learning	501	-36480.830	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-04T00:00:00	CNT6157381	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24373	Fed Grant Revenue	441000	FSSA Aging	498	-851052.560	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-09T00:00:00	CNT6099350	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24374	Fed Grant Revenue	441000	FSSA Aging	498	-25236.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-30T00:00:00	CNT6136624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24375	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-28T00:00:00	CNT6355562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24376	Fed Grant Revenue	441000	FSSA Aging	498	11196.610	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-29T00:00:00	CNT6356440	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24377	Fed Grant Revenue	441000	FSSA Aging	498	-13179.060	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-18T00:00:00	CNT6347768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24378	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.150	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-11-04T00:00:00	CNT6175931	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24379	Fed Grant Revenue	441000	FSSA Aging	498	-11527.220	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-28T00:00:00	CNT6355566	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24380	Fed Grant Revenue	441000	Early Child Learning	501	4121.670	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-07T00:00:00	CNT6343173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24381	Fed Grant Revenue	441000	Early Child Learning	501	-74394.750	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-19T00:00:00	CNT6367115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-21T00:00:00	CNT6352337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24383	Fed Grant Revenue	441000	Early Child Learning	501	-2660.830	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-03T00:00:00	CNT6122208	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24384	Fed Grant Revenue	441000	FSSA Aging	498	-1409.940	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-16T00:00:00	CNT6181325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24385	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-16T00:00:00	CNT6197632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24386	Fed Grant Revenue	441000	FSSA Aging	498	-16411.770	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-24T00:00:00	CNT6151398	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24387	Fed Grant Revenue	441000	FSSA Aging	498	33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-21T00:00:00	CNT6149091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24388	Fed Grant Revenue	441000	Early Child Learning	501	-2644941.210	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-17T00:00:00	CNT6130174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24389	Fed Grant Revenue	441000	FSSA Aging	498	-18965.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-22T00:00:00	CNT6317421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24390	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-20T00:00:00	CNT6199348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24391	Fed Grant Revenue	441000	FSSA Aging	498	-121001.370	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-17T00:00:00	CNT6130172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24392	Fed Grant Revenue	441000	FSSA Aging	498	-29736.050	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-13T00:00:00	CNT6143614	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24393	Fed Grant Revenue	441000	Early Child Learning	501	-86326.370	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-29T00:00:00	CNT6172426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24394	Fed Grant Revenue	441000	Early Child Learning	501	-137159.100	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-25T00:00:00	CNT6169096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24395	Fed Grant Revenue	441000	Early Child Learning	501	-86516.370	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-25T00:00:00	CNT6218568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24396	Fed Grant Revenue	441000	Early Child Learning	501	-929808.290	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-02T00:00:00	CNT6120853	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24397	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-25T00:00:00	CNT6218557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24398	Fed Grant Revenue	441000	FSSA Aging	498	-190974.310	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-12T00:00:00	CNT6100089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24399	Fed Grant Revenue	441000	FSSA Aging	498	-211.780	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-03T00:00:00	CNT6205493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82373.440	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-06T00:00:00	CNT6096243	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24401	Fed Grant Revenue	441000	Early Child Learning	501	-2009114.190	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-20T00:00:00	CNT6135210	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24402	Fed Grant Revenue	441000	FSSA Family Resources	500	-2711.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-19T00:00:00	CNT6165770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24403	Fed Grant Revenue	441000	FSSA Aging	498	-9400.290	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-11T00:00:00	CNT6344691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24404	Fed Grant Revenue	441000	Early Child Learning	501	-896152.990	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-23T00:00:00	CNT6185513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24405	Fed Grant Revenue	441000	Early Child Learning	501	-58838.600	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-17T00:00:00	CNT6146761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24406	Fed Grant Revenue	441000	Early Child Learning	501	-1741.970	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-15T00:00:00	CNT6165039	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24407	Fed Grant Revenue	441000	Early Child Learning	501	-21671.400	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-04T00:00:00	CNT6341076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24408	Fed Grant Revenue	441000	FSSA Aging	498	-9146.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-04T00:00:00	CNT6308557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11400.010	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-04T00:00:00	CNT6157359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-03T00:00:00	CNT6121475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24411	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	34615.130	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-16T00:00:00	CNT6146070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86104.060	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-31T00:00:00	CNT6137505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24413	Fed Grant Revenue	441000	FSSA Aging	498	-11488.640	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-04T00:00:00	CNT6157368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24414	Fed Grant Revenue	441000	FSSA Aging	498	3675.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-06T00:00:00	CNT6158939	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24415	Fed Grant Revenue	441000	FSSA Aging	498	-9166.680	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-30T00:00:00	CNT6204267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24416	Fed Grant Revenue	441000	Early Child Learning	501	-1043.450	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-09T00:00:00	CNT6360478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24417	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4928.000	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-08-10T00:00:00	CNT6125289	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24418	Fed Grant Revenue	441000	Early Child Learning	501	-16079.440	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-30T00:00:00	CNT6155391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24419	Fed Grant Revenue	441000	Early Child Learning	501	1535013.790	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-05T00:00:00	CNT6179879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24420	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-28T00:00:00	CNT6153722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-31T00:00:00	CNT6305774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24422	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.990	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-26T00:00:00	CNT6370945	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24423	Fed Grant Revenue	441000	FSSA Aging	498	4000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-13T00:00:00	CNT6109233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-13T00:00:00	CNT6195264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24425	Fed Grant Revenue	441000	Early Child Learning	501	-52132.380	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-18T00:00:00	CNT6165040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24426	Fed Grant Revenue	441000	Early Child Learning	501	-2167140.200	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-24T00:00:00	CNT6135903	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24427	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2109.740	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-05-24T00:00:00	CNT6370238	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24428	Fed Grant Revenue	441000	Early Child Learning	501	-2306.220	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-11T00:00:00	CNT6126030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-23T00:00:00	CNT6185507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24430	Fed Grant Revenue	441000	FSSA Aging	498	-20660.410	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-25T00:00:00	CNT6335868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24431	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74053.420	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-30T00:00:00	CNT6155378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24432	Fed Grant Revenue	441000	Early Child Learning	501	-22710.280	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-21T00:00:00	CNT6149095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110417.660	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-12T00:00:00	CNT6126722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24434	Fed Grant Revenue	441000	Early Child Learning	501	-4349.520	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-30T00:00:00	CNT6187888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24435	Fed Grant Revenue	441000	Early Child Learning	501	-83599.370	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-29T00:00:00	CNT6173461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24436	Fed Grant Revenue	441000	Early Child Learning	501	-34.200	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-07T00:00:00	CNT6159513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7950.940	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-06T00:00:00	CNT6382999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24438	Fed Grant Revenue	441000	FSSA Aging	498	-111961.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-15T00:00:00	CNT6163677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24439	Fed Grant Revenue	441000	FSSA Family Resources	500	-2583.100	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-22T00:00:00	CNT6149867	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24440	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21091.030	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-10-27T00:00:00	CNT6171539	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24441	Fed Grant Revenue	441000	Early Child Learning	501	-863327.770	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-09T00:00:00	CNT6178382	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24442	Fed Grant Revenue	441000	FSSA Aging	498	-3315.020	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-07T00:00:00	CNT6343168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24443	Fed Grant Revenue	441000	FSSA Aging	498	-939.960	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-11T00:00:00	CNT6210029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24444	Fed Grant Revenue	441000	Early Child Learning	501	-55772.640	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-19T00:00:00	CNT6131723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24445	Fed Grant Revenue	441000	Early Child Learning	501	-2541164.160	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-31T00:00:00	CNT6137513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24446	Fed Grant Revenue	441000	FSSA Aging	498	33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-28T00:00:00	CNT6171568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24447	Fed Grant Revenue	441000	FSSA Aging	498	-15040.470	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-18T00:00:00	CNT6315903	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24448	Fed Grant Revenue	441000	Early Child Learning	501	-26908.380	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-07T00:00:00	CNT6309259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24449	Fed Grant Revenue	441000	Early Child Learning	501	-17988843.660	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-12T00:00:00	CNT6345503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24450	Fed Grant Revenue	441000	FSSA Aging	498	-506118.690	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-02T00:00:00	CNT6093375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24451	Fed Grant Revenue	441000	Early Child Learning	501	-80348.710	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-20T00:00:00	CNT6132378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24452	Fed Grant Revenue	441000	Early Child Learning	501	-7239.570	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-18T00:00:00	CNT6165772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24453	Fed Grant Revenue	441000	Early Child Learning	501	-349273.450	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-07T00:00:00	CNT6378227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24454	Fed Grant Revenue	441000	Early Child Learning	501	-760979.760	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-15T00:00:00	CNT6313727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24455	Fed Grant Revenue	441000	FSSA Aging	498	-33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-09T00:00:00	CNT6109232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24456	Fed Grant Revenue	441000	Early Child Learning	501	-53812.630	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-24T00:00:00	CNT6133712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24457	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-02T00:00:00	CNT6174242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24458	Fed Grant Revenue	441000	FSSA Aging	498	5640.180	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-20T00:00:00	CNT6214815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24459	Fed Grant Revenue	441000	FSSA Aging	498	-6692.760	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-11T00:00:00	CNT6312146	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24460	Fed Grant Revenue	441000	FSSA Aging	498	-33333.320	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-10T00:00:00	CNT6143613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24461	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-23T00:00:00	CNT6368512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24462	Fed Grant Revenue	441000	Early Child Learning	501	-952577.840	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-29T00:00:00	CNT6337534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24463	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.290	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-03T00:00:00	CNT6375655	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24464	Fed Grant Revenue	441000	FSSA Aging	498	-26764.350	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-12-21T00:00:00	CNT6200122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24465	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-92.360	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-03-07T00:00:00	CNT6324893	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24466	Fed Grant Revenue	441000	FSSA Aging	498	-1618.820	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-29T00:00:00	CNT6337530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24467	Fed Grant Revenue	441000	FSSA Aging	498	-204.950	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-11-09T00:00:00	CNT6178375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24468	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8365.130	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-09T00:00:00	CNT6379974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24469	Fed Grant Revenue	441000	Early Child Learning	501	-969369.700	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-26T00:00:00	CNT6354033	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24470	Fed Grant Revenue	441000	Early Child Learning	501	20259.400	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-09T00:00:00	CNT6310723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24471	Fed Grant Revenue	441000	Early Child Learning	501	-44439.660	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-14T00:00:00	CNT6329109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24472	Fed Grant Revenue	441000	FSSA Aging	498	-225.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-06-23T00:00:00	CNT6413928	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24473	Fed Grant Revenue	441000	Early Child Learning	501	429.290	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-05T00:00:00	CNT6122819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24474	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.010	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-02-08T00:00:00	CNT6309920	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12434.120	2022	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-06-22T00:00:00	CNT6403636	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24476	Fed Grant Revenue	441000	Early Child Learning	501	-118014.250	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-27T00:00:00	CNT6135905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24477	Fed Grant Revenue	441000	Early Child Learning	501	-18975.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-18T00:00:00	CNT6366317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24478	Fed Grant Revenue	441000	Early Child Learning	501	-6214.020	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-06T00:00:00	CNT6123792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24479	Fed Grant Revenue	441000	Early Child Learning	501	-2506287.240	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-06T00:00:00	CNT6096246	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24480	Fed Grant Revenue	441000	FSSA Family Resources	500	-20669.980	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-07-19T00:00:00	CNT6113181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24481	Fed Grant Revenue	441000	Early Child Learning	501	-18280.660	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-10-28T00:00:00	CNT6171573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24482	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10731.930	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-05-06T00:00:00	CNT6359681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24483	Fed Grant Revenue	441000	Early Child Learning	501	-381.550	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-01-31T00:00:00	CNT6305787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24484	Fed Grant Revenue	441000	FSSA Aging	498	-34923.450	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-26T00:00:00	CNT6135202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24485	Fed Grant Revenue	441000	FSSA Aging	498	-4000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-08-13T00:00:00	CNT6127306	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24486	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-04-19T00:00:00	CNT6349983	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24487	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6213.870	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-02-21T00:00:00	CNT6316622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24488	Fed Grant Revenue	441000	Early Child Learning	501	-5999.780	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-03-24T00:00:00	CNT6335201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2022	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-09-13T00:00:00	CNT6143609	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24490	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-173597.030	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24491	DOR BMV OSOW Fee	427475	Revenue	90	-122449.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24492	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24493	Motor Vehicle Highway Fees	425008	Revenue	90	-630.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24494	Civil Penalties	450411	Revenue	90	-1200.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24495	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2820.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24496	Cloud Hosting Services	439264	Ofc of Technology	67	-10997.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24497	Heritage Trust Fees	425387	Natural Resources	300	-8850.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24498	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24499	O/I - Advertising Revenue	425742	Natural Resources	300	-5700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24500	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24501	SPF - Nurses	425367	Motor Vehicles	235	-3250.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24502	SPandR - Toboggan	425852	Natural Resources	300	-16532.090	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24503	Cyber Security-Baseline	439302	Ofc of Technology	67	-27341.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24504	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24505	Pet Friendly Trust	425399	Motor Vehicles	235	-4725.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24506	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2042459.240	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24507	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24508	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24509	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24510	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24511	IN Emergency Medical Services	425040	Motor Vehicles	235	-1050.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24512	SPF - DARE	425350	Motor Vehicles	235	-425.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24513	LARE Fee	425267	Natural Resources	300	-19060.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24514	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24515	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24516	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24517	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24518	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24519	Data Protection Services	436090	Ofc of Technology	67	-4354.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24520	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24521	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24522	800# Service	436151	Ofc of Technology	67	-170.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24523	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-414.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24524	Truck 9K - 10K	425023	Motor Vehicles	235	-4200.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24525	DNR - Campground Revenue	425451	Natural Resources	300	-787.710	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24526	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24527	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24528	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24529	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24530	Seat Charge	436072	Ofc of Technology	67	-76958.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24531	SPF - IPFF	425368	Motor Vehicles	235	-2250.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24532	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4185.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24533	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24534	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5502.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24535	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24536	Special Fuel Tax	414300	Revenue	90	-93.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24537	SPandR - Special Events	425857	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24538	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4780.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24539	SPF - Purdue	425319	Motor Vehicles	235	-9525.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24540	Network Services	436395	Ofc of Technology	67	-18682.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24541	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24542	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24543	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24544	Gasoline Tax	414200	Revenue	90	28647.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24545	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24546	Motor Vehicle Highway Fees	425008	Revenue	90	-18951.880	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24547	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24548	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24549	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24550	SPF - Marian	425318	Motor Vehicles	235	-200.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24551	Physical Server Hosting	439260	Ofc of Technology	67	-5434.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24552	DNR - Firewood Revenue	431462	Natural Resources	300	-111.370	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24553	DOR BMV OSOW Fee	427475	Revenue	90	-132195.540	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24554	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1338.450	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24555	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24556	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24557	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24558	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-86.270	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24559	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24682.030	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24560	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24561	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24562	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24563	SPF - USI	425329	Motor Vehicles	235	-275.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24564	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-915.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24565	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24566	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24567	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1896.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24568	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24569	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24570	Citrix	436370	Ofc of Technology	67	-1440.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24571	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24572	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24573	SPF - ISU	425311	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24574	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-58225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24575	DOR  Service Charge	427449	Revenue	90	-125.980	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24576	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24577	SPandR - Falls Parking	425814	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24578	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24579	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24580	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-72.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24581	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24582	FR - nursery seedling revenue	431424	Natural Resources	300	-7122.650	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24583	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24584	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24585	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24586	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24587	SPF - Blood Center Trust	425346	Motor Vehicles	235	-1025.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24588	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24589	Workstation Software Licenses	439306	Ofc of Technology	67	-44.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24590	DNR - Concessions Revenue	425452	Natural Resources	300	-5.980	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24591	OandG - Drilling Permit Fees	425730	Natural Resources	300	-355.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24592	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24593	Motor Carrier Permit Fees	427440	Revenue	90	215.100	2022	Public Safety	SSRS FEES	32860	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24594	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24595	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-510.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24596	SPF - IBE	425359	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24597	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24598	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24599	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2755.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24600	SPandR - Bouys and Docks	425794	Natural Resources	300	-8388.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24601	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24602	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24603	SPF - IU	425312	Motor Vehicles	235	-10775.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24604	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24605	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24606	SPandR - Annual Permits	425787	Natural Resources	300	-273032.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24607	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24608	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24609	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24610	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8429.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24611	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24612	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24613	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24614	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-607.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24615	SPF - ND	425327	Motor Vehicles	235	-2500.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24616	FR - annual permit revenue - R	425603	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24617	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24618	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24619	DNR - Firewood Revenue	431462	Natural Resources	300	-224.020	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24620	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24621	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24622	SPF - TriState	425324	Motor Vehicles	235	-25.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24623	DNR Donations Revenue	463060	Natural Resources	300	-6522.320	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24624	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24625	SPandR - CRS Cabins	425799	Natural Resources	300	-759.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24626	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24627	SPandR - Retailer Commission	425841	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24628	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24629	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24630	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24631	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-641.910	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24632	Cellular Phone Service	436110	Ofc of Technology	67	-6144.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24633	Virtual Server Hosting	439262	Ofc of Technology	67	-2559.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24634	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-3200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24635	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24636	OandG - Environmental Annual Wel	425731	Natural Resources	300	-25305.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24637	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24638	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24639	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24640	Motor Vehicle Highway Fees	425008	Revenue	90	-29252.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24641	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24642	IRP Registration Fees	427420	Revenue	90	-217904.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24643	VaaS-IP Phones	436117	Ofc of Technology	67	-7102.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24644	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3815.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24645	SPF - IWU	425315	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24646	Alcoholic Beverage Taxes	416100	Revenue	90	-13561.720	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24647	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4269.300	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24648	FandW - Additional Tags Block of	425462	Natural Resources	300	-464.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24649	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24650	Database Hosting	439266	Ofc of Technology	67	-4655.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24651	Data Circuits-On Network	436051	Ofc of Technology	67	-2920.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24652	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24653	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24654	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24655	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24656	SPandR - Dry Storage	425809	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24657	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24658	Alcoholic Beverage Taxes	416100	Revenue	90	-6023.960	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24659	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24660	Misc. Telecom Services	436157	Ofc of Technology	67	-885.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24661	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24662	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24663	Shared SAN Storage	439270	Ofc of Technology	67	-6846.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24664	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24665	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24666	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24667	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24668	SPF - IBST	425360	Motor Vehicles	235	-300.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24669	NRA Trust	425406	Motor Vehicles	235	-850.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24670	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24671	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9120.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24672	Motor Carrier Permit Fees	427440	Revenue	90	-207.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24673	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24674	Greenways Trust	425400	Motor Vehicles	235	-400.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24675	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24676	Technololgy Fund Fees	425284	Motor Vehicles	235	-110151.790	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24677	DNR - Campground Revenue	425451	Natural Resources	300	-144.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24678	Web Collaboration	439281	Ofc of Technology	67	-1071.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24679	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24680	Mainframe  CICS	439216	Ofc of Technology	67	-89.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24681	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24682	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24683	SPandR - Admin Rev	425858	Natural Resources	300	-13.090	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24684	DNR - CRS Campground Rev	425608	Natural Resources	300	-2000.460	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24685	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24686	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24687	SPF - 4H	425356	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24688	Cyber Security-Confidential	439300	Ofc of Technology	67	-1370.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24689	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24690	Telephone - Remote	436137	Ofc of Technology	67	-2912.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24691	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24692	DNR - SPandR - Recycle	425780	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24693	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24694	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24695	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24696	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24697	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24698	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24699	Truck under 7K	425021	Motor Vehicles	235	-350.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24700	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24701	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24702	SPandR - Admission Gate In State	425782	Natural Resources	300	-9756.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24703	Telecom Management	436131	Ofc of Technology	67	-3519.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24704	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24705	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24706	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24707	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24708	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2751.920	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24709	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24710	Long Distance	436150	Ofc of Technology	67	-30.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24711	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24712	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24713	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24714	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-25.320	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24715	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24716	In.Gov Charges	439106	Ofc of Technology	67	-116.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARB6304579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24717	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8030.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305414	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24718	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-31T00:00:00	ARD6305407	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24719	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24720	Disability Premiums EE	428991	Disability - State Personnel	71	-3352.230	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-31T00:00:00	ARD6305381	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24721	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24722	Sale of State Property	430310	Administration	61	-29159.640	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-31T00:00:00	ARD6305374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24723	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305382	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24724	SPF - IKFT	425364	Child Services	502	-1875.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-31T00:00:00	ARD6305431	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24725	Printing Service	649792	Correctional Industries	515	-4843.540	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24726	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164546.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305382	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24727	Railroad Property Tax	419200	Transportation	800	-438.750	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24728	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-31T00:00:00	ARD6305435	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24729	Technology Fee	420105	Board of Accounts	80	-22046.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305385	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24730	Food and Beverage Tax	418400	State Comptroller	50	-7505.700	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24731	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-31T00:00:00	ARD6305323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24732	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-31T00:00:00	ARD6305418	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24733	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2340.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24734	Food and Beverage Tax	418400	State Comptroller	50	-3237.280	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24735	Abandoned Property	462100	Treasurer of State	48	-50156.190	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-31T00:00:00	ARD6305324	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24736	In.Gov Charges	439106	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	ARD6305378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-31T00:00:00	ARD6305427	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24738	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20835.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305405	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24739	Food and Beverage Tax	418400	State Comptroller	50	-5401.310	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24740	Food and Beverage Tax	418400	State Comptroller	50	-4992.400	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24741	Motor Vehicle Highway Fees	425008	Transportation	800	-981360.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-31T00:00:00	ARD6305446	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24742	DESIGNATED DONATION	463050	School for the Blind and VI	550	-391.600	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-01-31T00:00:00	ARD6305439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
24743	RPAF Tipping Fees	427467	Environmental Management	495	-85881.990	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24744	LOA Credits	428926	Personnel	70	-161744.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24745	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-761.000	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24746	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-447708.780	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305437	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24747	Innkeeper's Tax	418500	Treasurer of State	48	-10.980	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-31T00:00:00	ARD6305328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24748	HR Service	439900	Personnel	70	-1621.200	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305380	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24749	ID Breakage	423614	Horse Racing Comm	265	-135.250	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-31T00:00:00	ARD6305410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24750	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305405	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24751	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3064.280	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305415	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24752	Food and Beverage Tax	418400	State Comptroller	50	-5239.360	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24753	Food and Beverage Tax	418400	State Comptroller	50	-1320.280	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24754	DOR UST Fees	427465	Environmental Management	495	630.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-31T00:00:00	BIL6305451	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24755	Mine Subsdnce Insur Premium	423960	Insurance	210	-2162.000	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24756	SPF - Colts	425354	Budget Agency	57	-3000.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-31T00:00:00	ARD6305372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24757	ID Breakage	423614	Horse Racing Comm	265	-135.250	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-31T00:00:00	ARD6305410	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24758	Food and Beverage Tax	418400	State Comptroller	50	-467.810	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24759	Finger Print Fee	422326	Gaming Comm	190	-498.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24760	Welfare Repayments	450510	FSSA Family Resources	500	-1638.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-31T00:00:00	ARB6305311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24761	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3650.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24762	Food and Beverage Tax	418400	State Comptroller	50	-6621.330	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24763	BOXING GATE TAX	417460	Gaming Comm	190	-851.310	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24764	Toilet Paper	644782	Correctional Industries	515	-27618.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24765	Food and Beverage Tax	418400	State Comptroller	50	-1796.550	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24766	Solid waste disposal fee	421350	Environmental Management	495	-73.830	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24767	Food and Beverage Tax	418400	State Comptroller	50	-5945.520	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24768	Food and Beverage Tax	418400	State Comptroller	50	-1430.160	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24769	Gasoline use tax	412700	Transportation	800	17640.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24770	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-01-31T00:00:00	ARD6305328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24771	Civil Penalties	450411	Utility Regulatory Comm	200	-88500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-31T00:00:00	ARD6305399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24772	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305405	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24773	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34606.910	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24774	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24775	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24776	Consumer Restitution	450220	Attorney General	46	-826.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24777	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3032.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24778	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-50607.170	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-01-31T00:00:00	ARD6305424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24779	Superload Escort Revenue	432105	State Police	100	-2852.960	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305391	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24780	Clean Prod Floor Care	644701	Correctional Industries	515	-822.880	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24781	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-322485.840	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-31T00:00:00	ARD6305390	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24782	Food and Beverage Tax	418400	State Comptroller	50	-3920.090	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24783	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24784	Gaming Agent Division Costs	422870	Gaming Comm	190	-144500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24785	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-139451.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-31T00:00:00	ARD6305412	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24786	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24787	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-01-31T00:00:00	ARD6305328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24788	Boxing License Fees	426080	Gaming Comm	190	-775.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24789	Gasoline use tax	412700	Transportation	800	19608.710	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24790	Miscellaneous Benefit Plan	428927	Personnel	70	-2878246.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24791	Social Security Reimbursements	471460	Disability - State Personnel	71	-110377.670	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-31T00:00:00	ARD6305381	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24792	Claims and Comp - Road Damage	472342	Transportation	800	-9827.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305443	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24793	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24794	Dental Compliance	451150	Professional Licensing	250	-4780.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24795	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-441800.750	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24796	Highway Signs	645750	Correctional Industries	515	-622.320	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24797	Teaching Licensing Fees	427010	Education	700	-12875.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-01-31T00:00:00	ARD6305440	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24798	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-31T00:00:00	BIL6305451	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24799	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-143387.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305385	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24800	Food and Beverage Tax	418400	State Comptroller	50	-284.860	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24801	Active Employee Hlth Ins Cons	471959	State Police	100	-63.960	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-31T00:00:00	ARD6305391	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24802	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2749.280	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305374	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24803	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-31T00:00:00	ARD6305398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24804	Retaliatory Fees	423990	Insurance	210	-76595.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24805	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6504.970	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24806	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305382	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24807	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24808	HP Breakage	423613	Horse Racing Comm	265	-57.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-31T00:00:00	ARD6305410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24809	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24810	Attorney Registration Fee	424250	Supreme Court Admin	22	-15018.960	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-31T00:00:00	ARD6305320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24811	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24812	Food and Beverage Tax	418400	State Comptroller	50	-18240.530	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-223372.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24814	Innkeeper's Tax	418500	Treasurer of State	48	-4146.910	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-31T00:00:00	ARD6305326	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24815	Food and Beverage Tax	418400	State Comptroller	50	-16611.190	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24816	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.760	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305406	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24817	Charity Gaming License Fee	422810	Gaming Comm	190	-59700.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24818	Banner Permits	428132	Transportation	800	-830.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305446	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24819	Nonconsumer Settlements/Fees	450260	Attorney General	46	-522.940	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24820	State Sales Tax	412010	Transportation	800	-1166.330	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24821	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24822	Attorney Registration Fee	424250	Supreme Court Admin	22	-16868.150	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-31T00:00:00	ARD6305320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24823	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24824	Interest on Loans	429601	Transportation	800	-21051.710	2022	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2022-01-31T00:00:00	BIL6305458	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24825	Garments	644780	Correctional Industries	515	-2275.920	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24826	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-854.400	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-31T00:00:00	ARD6305411	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24827	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-31T00:00:00	ARD6305393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24828	Solid waste disposal fee	421350	Environmental Management	495	-143099.820	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24829	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305446	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24830	Public Utility Fees	428310	Utility Regulatory Comm	200	-9283.190	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-01-31T00:00:00	ARD6305399	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24831	MFCU Investigation Recovery	450270	Attorney General	46	-450.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24832	Claims and Comp - Road Damage	472342	Transportation	800	230.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARM6305319	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24833	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-1.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24834	Title Insurance Enforcement Fu	423970	Insurance	210	-1626.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24835	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24836	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-31T00:00:00	ARD6305402	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24837	Miscellaneous Benefit Plan	428927	Personnel	70	-107469.060	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24838	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24839	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-489.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24840	Clean Prod Floor Care	437701	Correctional Industries	515	-1106120.060	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1057268.860	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305417	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24842	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3041.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-31T00:00:00	ARD6305419	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24843	Military Relief Check-off	464226	Veterans Affairs	160	-1330.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-31T00:00:00	ARD6305395	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24844	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305405	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24845	LOCAL PROJECTS	464180	Child Services	502	-254.340	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-31T00:00:00	ARD6305431	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24846	Safety First Trust Fees	425389	Homeland Security Found	8385	-925.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-31T00:00:00	ARD6305447	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24847	HP Breakage	423613	Horse Racing Comm	265	-10.010	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-31T00:00:00	ARD6305410	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24848	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383467.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-31T00:00:00	ARD6305446	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24849	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1865.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24850	ID Breakage	423614	Horse Racing Comm	265	-23.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-31T00:00:00	ARD6305410	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24851	Sales - Meals	430984	Richmond State Hospital	440	-99.510	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-01-31T00:00:00	ARD6305424	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24852	Food and Beverage Tax	418400	State Comptroller	50	-13135.840	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24853	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1944709.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24854	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-548283.790	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-31T00:00:00	ARD6305402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24855	State Sales Tax	412010	Transportation	800	-4928.670	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24856	Controlled Substances Recovery	426450	Professional Licensing	250	-8530.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24857	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77294.660	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305332	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24858	SPF - Support our Troops	425340	Veterans Affairs	160	-9905.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-31T00:00:00	ARD6305396	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24859	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1253.760	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-31T00:00:00	ARD6305428	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24860	Welfare Repayments	450510	FSSA Family Resources	500	-8611.280	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-31T00:00:00	ARD6305429	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24861	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-31T00:00:00	ARB6305305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24862	Undesignated Donations	463280	State Police	100	-115.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305391	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24863	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24864	TOS Unidentified Funds	401150	Attorney General	46	-52118.050	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24865	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-65159.110	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-31T00:00:00	ARD6305409	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24866	Unemployment Tax	417810	IO0521Workforce Development	510	-3870516.930	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-31T00:00:00	ARD6305437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24867	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24868	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6708.260	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305422	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24869	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1112748.720	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-31T00:00:00	ARD6305434	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24870	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24871	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2745.000	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-31T00:00:00	ARD6305326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24872	Food and Beverage Tax	418400	State Comptroller	50	-450.630	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24873	Transp Infr Impr Fee	428155	Transportation	800	-3586.720	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24874	HP Breakage	423613	Horse Racing Comm	265	-57.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-31T00:00:00	ARD6305410	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24875	Notary Public Commissions	427520	Secretary Of State	40	-11401.240	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-31T00:00:00	ARD6305321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24876	Welfare Repayments	450510	FSSA Family Resources	500	2580.570	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-31T00:00:00	ARD6305429	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24877	Institutional Clothing Fund	422040	Richmond State Hospital	440	-69.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-01-31T00:00:00	ARD6305424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24878	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24879	Auditor of State Fines	450310	Election Division	63	-1100.550	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-01-31T00:00:00	ARD6305375	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
24880	DESIGNATED DONATION	463050	Arts Comm	705	-1075.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-31T00:00:00	ARD6305442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24881	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24882	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8693.340	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-31T00:00:00	ARD6305420	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24883	LOA Credits	428926	Personnel	70	-11517.020	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24884	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-01-31T00:00:00	ARD6305328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24885	Food and Beverage Tax	418400	State Comptroller	50	-80.020	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24886	MINOR INDUSTRIAL	421154	Environmental Management	495	6880.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-31T00:00:00	BIL6305451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24887	Food and Beverage Tax	418400	State Comptroller	50	-1430.160	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24888	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-321836.370	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-31T00:00:00	ARD6305421	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24889	Innkeeper's Tax	418500	Treasurer of State	48	-619.530	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305326	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24890	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24891	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6342.220	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-31T00:00:00	ARD6305437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24892	Payphone-Prisons	436135	Ofc of Technology	67	-14.770	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-01-31T00:00:00	ARD6305376	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24893	Admin. Fee	425197	Charter School Brd	704	-8065.360	2022	Education	Charter School Board	43911	Private Grant Funds	2022-01-31T00:00:00	ARD6305441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
24894	Consumer Penalties	450240	Attorney General	46	-49030.630	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24895	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-290035.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24896	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-31T00:00:00	ARD6305401	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24897	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-31T00:00:00	ARD6305434	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24898	Other Third Party Pays	420111	Richmond State Hospital	440	-11.560	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-01-31T00:00:00	ARD6305424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24899	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24900	Innkeeper's Tax	418500	Treasurer of State	48	-2.300	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-31T00:00:00	ARD6305328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24901	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1475.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24902	Copies and Report Fees	420360	Board of Accounts	80	-18330.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305385	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24903	NONGAME FUND	464220	Natural Resources	300	-971.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-31T00:00:00	ARD6305413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24904	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16977.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-31T00:00:00	ARD6305419	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24905	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-31T00:00:00	ARD6305409	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24906	Clean Prod Laundry	644703	Correctional Industries	515	-3895.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24907	SBOA Audit Charge	452210	Board of Accounts	80	-850.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-31T00:00:00	ARD6305384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24908	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16941.410	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-31T00:00:00	ARD6305320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24909	Food and Beverage Tax	418400	State Comptroller	50	-124.860	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24910	BMVC Commission Fees	425283	Motor Vehicles Comm	340	195.380	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-31T00:00:00	ARD6305416	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24911	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-66.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24912	Funeral PreNeed	426163	Professional Licensing	250	-5407.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24913	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12600.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24914	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-31T00:00:00	ARD6305393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24915	Food and Beverage Tax	418400	State Comptroller	50	-1718.960	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24916	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24917	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-31T00:00:00	ARD6305408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24918	Off Furn - Office Seating	644723	Correctional Industries	515	-3250.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24919	Pen - Fulfillment	649802	Correctional Industries	515	-66.390	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24920	Gasoline use tax	412700	Budget Agency	57	11760.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-31T00:00:00	ARD6305373	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24921	Food and Beverage Tax	418400	State Comptroller	50	-117826.260	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24922	Clean Prod Janitorial	644702	Correctional Industries	515	-27884.050	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24923	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24924	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24925	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24926	Sports Agent Fees	420515	Attorney General	46	-3500.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24927	Innkeeper's Tax	418500	Treasurer of State	48	-79201.410	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-31T00:00:00	ARD6305326	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24928	Occupational License Fee	422820	Gaming Comm	190	-4101.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-31T00:00:00	ARD6305397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24929	LOA Credits	428926	Personnel	70	-1762.650	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24930	Miscellaneous Benefit Plan	428927	Personnel	70	-19180.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24931	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-30958.920	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-01-31T00:00:00	ARD6305424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24932	LABORATORY COSTS	421102	Toxicology	115	-3770.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-31T00:00:00	ARD6305394	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24933	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-31T00:00:00	ARM6305306	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24934	Consumer Settlements	450230	Attorney General	46	-1384.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-31T00:00:00	ARD6305322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24935	Petroleum Severance	413800	Natural Resources	300	-15316.320	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-31T00:00:00	ARD6305413	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24936	Food and Beverage Tax	418400	State Comptroller	50	-385.990	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24937	Government Interest Income	429660	Treasurer of State	48	-50000.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305325	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24938	Nonconsumer Settlements/Fees	450260	State Police	100	-915.110	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305391	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24939	InsurAgts and Related Lic	423920	Insurance	210	-52741.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-31T00:00:00	ARD6305400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24940	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-01-31T00:00:00	ARD6305418	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24941	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-31T00:00:00	ARD6305393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24942	Motor Carrier Permit Fee	427452	Transportation	800	-5463.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24943	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3730.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24944	Civil Penalties	450411	Worker's Comp Brd	220	-4700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-31T00:00:00	ARD6305402	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24945	DOR IDEM Fees	427470	Environmental Management	495	-667.730	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-31T00:00:00	ARD6305426	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24946	Claims and Comp - Road Damage	472342	Transportation	800	-30356.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	BIL6305458	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24947	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-01-31T00:00:00	ARD6305320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24948	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-31T00:00:00	ARD6305393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24949	Food and Beverage Tax	418400	State Comptroller	50	-4362.470	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24950	Food and Beverage Tax	418400	State Comptroller	50	-1678.420	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24951	Odometer Fees	425007	State Police	100	-2769.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-31T00:00:00	ARD6305391	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24952	Procurement Rebate	472497	Administration	61	-8190.780	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-01-31T00:00:00	ARD6305374	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24953	Claims and Comp - Road Damage	472342	Transportation	800	70522.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-31T00:00:00	ARD6305446	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1368.040	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-31T00:00:00	ARD6305445	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24955	HR Service	439900	Personnel	70	-8713.950	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305379	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24956	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-31T00:00:00	ARD6305393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24957	Food and Beverage Tax	418400	State Comptroller	50	-26544.560	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-31T00:00:00	ARD6305341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24958	Lounge Furniture	645725	Correctional Industries	515	-4485.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-31T00:00:00	ARD6305438	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24959	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-01-31T00:00:00	ARD6305404	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24960	Gasoline use tax	412700	Revenue	90	13072.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24961	Special Fuel Tax	414300	Revenue	90	-280.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24962	Gasoline Tax	414200	Revenue	90	9549.290	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24963	Special Fuel Tax	414300	Revenue	90	-5.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24964	Motor Carrier Passenger Permit	427448	Revenue	90	-215.100	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24965	Aircraft License Excise Tax	413100	Revenue	90	91.120	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-31T00:00:00	ARD6305387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24966	SPandR - CRS Rec Building	425802	Natural Resources	300	-186.920	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24967	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24968	SPF - TriState	425324	Motor Vehicles	235	-50.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24969	Food and Beverage Tax	418400	State Comptroller	50	-3577.360	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24970	Railroad Property Tax	419200	Transportation	800	-6576.590	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-29T00:00:00	ARD6414756	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24971	Odometer Fees	425007	State Police	100	-454.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414694	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24972	Special Fuel Tax	414300	Revenue	90	7706.460	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24973	SPandR - Admission Gate OOS	425783	Natural Resources	300	-116210.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24974	Food and Beverage Tax	418400	State Comptroller	50	-388.760	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24975	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24976	SPF - IBST	425360	Motor Vehicles	235	-100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24977	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2996940.040	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-29T00:00:00	ARD6414727	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24978	Motor Vehicle Highway Fees	425008	Transportation	800	-472445.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-29T00:00:00	ARD6414757	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24979	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24980	DOR BMV OSOW Fee	427475	Revenue	90	-59057.760	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24981	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-29T00:00:00	ARM6414602	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24982	Elevator Inspections	422620	Homeland Security	385	-14192.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24983	Food and Beverage Tax	418400	State Comptroller	50	-1.120	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24984	SPandR - Gasoline Revenue	431463	Natural Resources	300	-12341.550	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24985	ID Breakage	423614	Horse Racing Comm	265	-96.660	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-29T00:00:00	ARD6414714	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24986	Degree Renewal	423323	Comm for Higher Education	719	-2550.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414752	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
24987	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24988	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24989	Gasoline Tax	414200	Revenue	90	1628629.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24990	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24991	Special Fuel Tax	414300	Revenue	90	126514.480	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24992	Food and Beverage Tax	418400	State Comptroller	50	-6472.110	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24993	Claims and Comp - Road Damage	472342	Transportation	800	-90610.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-29T00:00:00	BIL6414772	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24994	Innkeeper's Tax	418500	Treasurer of State	48	-121883.380	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-29T00:00:00	ARD6414632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24995	SPandR - Retailer Commission	425841	Natural Resources	300	-228.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24996	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2511.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24997	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-29T00:00:00	ARD6414691	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24998	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24999	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25000	LABORATORY COSTS	421102	Indiana Dept of Health	400	-5337.810	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-29T00:00:00	ARD6414726	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25001	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40755.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25002	Ind Supp Fed Medicare B	422061	Veterans Home	570	-543.970	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-29T00:00:00	ARD6414741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25003	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3477.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-29T00:00:00	ARD6414616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25004	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	ARD6414723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25005	Food and Beverage Tax	418400	State Comptroller	50	-29.100	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25006	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-96444.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-29T00:00:00	ARD6414623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25007	SF Exporter Fee	427504	Revenue	90	-6.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25008	Notary Public Commissions	427520	Secretary Of State	40	-16101.910	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-29T00:00:00	ARD6414624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25009	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-29T00:00:00	ARD6414738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25010	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8995.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25011	Occupational License Fee	422820	Gaming Comm	190	-6955.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25012	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4710.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25013	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-57002.360	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25014	National Criminal History Chck	428040	State Police	100	-22.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-29T00:00:00	ARD6414696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25015	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-29T00:00:00	ARB6414601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25016	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25017	SF Transporter Fee	427505	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25018	Riverboat Wagering Tax	415300	Revenue	90	-7144966.690	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25019	Alcoholic Beverage Taxes	416100	Revenue	90	-18.960	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25020	Technololgy Fund Fees	425284	Motor Vehicles	235	-330.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-29T00:00:00	ARD6414708	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25021	Food and Beverage Tax	418400	State Comptroller	50	-968.880	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25022	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25023	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25024	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25025	Food and Beverage Tax	418400	State Comptroller	50	-6.460	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-29T00:00:00	ARD6414659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25026	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2738.480	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-29T00:00:00	ARD6414733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25027	Finger Print Fee	422326	Gaming Comm	190	-27.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-29T00:00:00	ARD6415191	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25028	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25029	Forfeitures	461050	State Police	100	-2308.280	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25030	Food and Beverage Tax	418400	State Comptroller	50	-2501.650	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25031	Safety First Trust Fees	425389	Homeland Security Found	8385	-500.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-29T00:00:00	ARD6414758	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25032	Finger Print Fee	422326	Gaming Comm	190	-844.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-29T00:00:00	ARD6414702	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25033	Heritage Trust Fees	425387	Natural Resources	300	-4850.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25034	SF Exporter Fee	427504	Revenue	90	-98.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25035	LOCAL PROJECTS	464180	Child Services	502	-329.340	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-29T00:00:00	ARD6414737	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25036	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25037	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-29T00:00:00	ARD6414725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25038	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25039	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-804.570	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-29T00:00:00	ARD6414631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25040	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25041	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-1092593.550	2022	Welfare	PREVENTION	38620	State Dedicated Fund	2022-06-29T00:00:00	ARD6414729	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25042	FandW - Online Revenue	425457	Natural Resources	300	-225219.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25043	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2986.230	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25044	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-29T00:00:00	ARD6414709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25045	Aviation Fuel Excise Tax	413350	Revenue	90	15.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-29T00:00:00	ARD6414692	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25046	Food and Beverage Tax	418400	State Comptroller	50	-35552.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-29T00:00:00	ARD6414646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25047	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-29T00:00:00	ARD6414720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25048	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-29T00:00:00	ARD6414690	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25049	FR - scrap revenue	431431	Transportation	800	-4378.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155138	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25050	ID Tags	644750	Correctional Industries	515	-82.510	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25051	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25052	Misc. Telecom Services	436157	Ofc of Technology	67	-686.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25053	Riverboat Wagering Tax	415300	Revenue	90	-747786.440	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25054	Pen - Fulfillment	649802	Correctional Industries	515	-325.370	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25055	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3106.290	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25056	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25057	Site to Site VPN	436331	Ofc of Technology	67	-3288.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25058	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25059	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-9390.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25060	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25061	HP Breakage	423613	Horse Racing Comm	265	-7.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-30T00:00:00	ARD6155105	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25062	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25063	Telecom Management	436131	Ofc of Technology	67	-3860.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25064	Telephone - Remote	436137	Ofc of Technology	67	-2942.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25065	Aircraft License Excise Tax	413100	Revenue	90	694.670	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25066	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-403.920	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25067	Food and Beverage Tax	418400	State Comptroller	50	101.000	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25068	Data Circuits-On Network	436051	Ofc of Technology	67	-2973.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25069	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	36917.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25070	Network Services	436395	Ofc of Technology	67	-19103.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25071	SPandR - CRS Cabins	425799	Natural Resources	300	-4509.180	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25072	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1224.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25073	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25074	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25075	SPandR - Special Events	425857	Natural Resources	300	-850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25076	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25077	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25078	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25079	Food and Beverage Tax	418400	State Comptroller	50	-6382.770	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25080	800# Service	436151	Ofc of Technology	67	-160.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25081	SPandR - Annual Permits	425787	Natural Resources	300	-13750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25082	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-196.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25083	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25084	SPF - BallState	425302	Motor Vehicles	235	-625.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25085	Motor Vehicle Highway Fees	425008	Revenue	90	-4363.270	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25086	Food and Beverage Tax	418400	State Comptroller	50	-34612.160	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25087	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2445.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25088	Food and Beverage Tax	418400	State Comptroller	50	-1755.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25089	Data Service Monthly	436115	Ofc of Technology	67	108.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25090	ID Breakage	423614	Horse Racing Comm	265	-20.080	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-30T00:00:00	ARD6155105	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25091	SPF - IBE	425359	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25092	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2047.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25093	SPF - Marian	425318	Motor Vehicles	235	-125.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25094	ID Breakage	423614	Horse Racing Comm	265	-115.410	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-30T00:00:00	ARD6155105	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25095	O/R - Snowmobile registration	425752	Natural Resources	300	-4800.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25096	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25097	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25098	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25099	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-34321.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25100	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25101	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25102	DNR - Firewood Revenue	431462	Natural Resources	300	-56224.150	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25103	Motor Vehicle Highway Fees	425008	Revenue	90	-78.480	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25104	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25106	DOR  Service Charge	427449	Revenue	90	-57.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25107	Occupational License Fee	422820	Gaming Comm	190	-5501.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25108	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25109	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25110	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25111	SPandR - CRS Rec Building	425802	Natural Resources	300	-650.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25112	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25113	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-46027.120	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-30T00:00:00	ARD6155116	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25114	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25115	SPandR - Fishing Tournament	425818	Natural Resources	300	-339.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25116	SPandR - CRS Group Camp	425801	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25117	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25118	Special Fuel Tax	414300	Revenue	90	-20.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25119	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25120	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25121	SPF - Butler	425304	Motor Vehicles	235	-700.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25122	SPF - IU	425312	Motor Vehicles	235	-4475.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25123	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25124	Innkeeper's Tax	418500	Treasurer of State	48	-5428.730	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-30T00:00:00	ARD6155025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25125	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25126	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25127	Virtual Server Hosting	439262	Ofc of Technology	67	-2524.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25128	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25129	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3861.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25130	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25131	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25132	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25133	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25134	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25135	IRP Registration Fees	427420	Revenue	90	-155618.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25136	Alcoholic Beverage Taxes	416100	Revenue	90	-45.030	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25137	HP Breakage	423613	Horse Racing Comm	265	-42.380	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-30T00:00:00	ARD6155105	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25138	Controlled Substances Recovery	426450	Professional Licensing	250	-178470.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-30T00:00:00	ARD6155103	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25139	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25140	Special Fuel Tax	414300	Revenue	90	-997.310	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25141	DNR - CRS Campground Rev	425608	Natural Resources	300	-51375.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25142	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3857.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25143	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25144	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-1120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25145	Innkeeper's Tax	418500	Treasurer of State	48	-155.360	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25146	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-30T00:00:00	ARD6155103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25147	SPandR - Ice Revenue	431466	Natural Resources	300	-19687.260	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25148	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25149	Long Distance	436150	Ofc of Technology	67	-25.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25150	Food and Beverage Tax	418400	State Comptroller	50	-6719.050	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25151	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25152	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25153	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25154	SPandR - Admission Gate OOS	425783	Natural Resources	300	-141340.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25155	Mainframe  CICS	439216	Ofc of Technology	67	-97.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25156	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25157	Special Fuel Tax	414300	Revenue	90	-332.440	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25158	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25159	DNR - Facility Rental Revenue	425653	Natural Resources	300	-448.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25160	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25161	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1001.250	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25163	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-84287.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-30T00:00:00	ARD6155138	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25165	Food and Beverage Tax	418400	State Comptroller	50	-3268.080	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25166	Sales - Meals	430984	Evansville State Hospital	425	-363.920	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-30T00:00:00	ARD6155116	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25167	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25168	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25169	Technololgy Fund Fees	425284	Motor Vehicles	235	-65743.990	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25170	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25171	Food and Beverage Tax	418400	State Comptroller	50	-2863.380	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25172	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25173	Clean Prod Laundry	644703	Correctional Industries	515	-3111.950	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25174	Innkeeper's Tax	418500	Treasurer of State	48	-55.450	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25175	SPandR - Oil Revenue	431470	Natural Resources	300	-6346.430	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25176	Toilet Paper	644782	Correctional Industries	515	-49039.600	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25177	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25178	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25179	Heritage Trust Fees	425387	Natural Resources	300	-2575.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25180	SPF - Purdue	425319	Motor Vehicles	235	-3650.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25181	Food and Beverage Tax	418400	State Comptroller	50	-2343.110	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25182	Off Furn - Office Seating	644723	Correctional Industries	515	-8190.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25183	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25184	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-47254.480	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-30T00:00:00	ARD6155116	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25185	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25186	SPandR - Admission Gate In State	425782	Natural Resources	300	-411160.030	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25187	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25188	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25189	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-567.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25190	State Sales Tax	412010	Transportation	800	-2218.840	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25191	Food and Beverage Tax	418400	State Comptroller	50	-3731.340	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25192	Food and Beverage Tax	418400	State Comptroller	50	-9050.720	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25193	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25194	ID Breakage	423614	Horse Racing Comm	265	-115.410	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-30T00:00:00	ARD6155105	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25195	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8800.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25196	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25197	Pen - Fulfillment	649802	Correctional Industries	515	-5000.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25198	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25199	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25200	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25201	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1768.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25202	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25203	VaaS-IP Phones	436117	Ofc of Technology	67	-7519.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25204	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25205	SPF - Nurses	425367	Motor Vehicles	235	-1100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25206	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25207	Cyber Security-Confidential	439300	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25208	DNR - Campground Revenue	425451	Natural Resources	300	-1983.240	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25209	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25210	Institutional Clothing Fund	422040	Evansville State Hospital	425	-4437.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-30T00:00:00	ARD6155116	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25211	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25212	SPF - 4H	425356	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25213	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28001.450	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25214	FandW - License Agent Revenue	425482	Natural Resources	300	-99.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25215	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25216	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25217	SPandR - Lockers	425830	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25218	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25219	FandW - Direct Donations Revenue	463270	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25220	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25221	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-127450.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25222	In.Gov Charges	439106	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25223	Clean Prod Janitorial	644702	Correctional Industries	515	-13888.720	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25224	Gaming Agent Division Costs	422870	Gaming Comm	190	-717799.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25225	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25226	Occupational License Fee	422820	Gaming Comm	190	-3400.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25227	Food and Beverage Tax	418400	State Comptroller	50	-19705.770	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25228	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-981.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25229	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25230	SPandR - Damage Fee	425808	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25231	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25232	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25233	Training	439102	Transportation	800	-4550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155138	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25234	Innkeeper's Tax	418500	Treasurer of State	48	-51910.880	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-30T00:00:00	ARD6155025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25235	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25236	Database Hosting	439266	Ofc of Technology	67	-5057.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25237	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25238	Physical Server Hosting	439260	Ofc of Technology	67	-5434.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25239	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25240	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3080.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25241	Riverboat Wagering Tax	415300	Revenue	90	-3519592.420	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25242	Food and Beverage Tax	418400	State Comptroller	50	-4695.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25243	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25244	Gasoline use tax	412700	Transportation	800	-142638.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25245	LARE Fee	425267	Natural Resources	300	-8760.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25246	SPF - IBST	425360	Motor Vehicles	235	-50.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25247	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25248	Food and Beverage Tax	418400	State Comptroller	50	-5057.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25249	SPandR - Admin Rev	425858	Natural Resources	300	-462.900	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25250	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25251	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25252	DOR BMV OSOW Fee	427475	Revenue	90	-40060.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25253	SPF - ND	425327	Motor Vehicles	235	-1075.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25254	SPF - ISP	425371	Motor Vehicles	235	-500.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25255	DESIGNATED DONATION	463050	Natural Resources	300	-13.540	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25256	Trip Permit (65%)	427446	Revenue	90	-130.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25257	SPF - IWU	425315	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25258	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25259	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25260	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-475.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25261	Claims and Comp - Road Damage	472342	Transportation	800	656195.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155138	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25262	Charity Gaming License Fee	422810	Gaming Comm	190	-4450.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25263	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25264	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25265	SPF - DARE	425350	Motor Vehicles	235	-125.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25266	Food and Beverage Tax	418400	State Comptroller	50	-252.290	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25267	Citrix	436370	Ofc of Technology	67	-1290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25268	Greenways Trust	425400	Motor Vehicles	235	-225.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25269	Alcoholic Beverage Taxes	416100	Revenue	90	-172.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25270	Food and Beverage Tax	418400	State Comptroller	50	-2767.620	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25271	Food and Beverage Tax	418400	State Comptroller	50	-2361.280	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25272	Trip Permit (35%)	427441	Revenue	90	-70.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25273	Hoosier Park Slot Tax	415410	Revenue	90	-4493036.370	2022	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25274	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155103	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25275	SPandR - Bike Rental	425790	Natural Resources	300	-1350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25276	SPandR - Dry Storage	425809	Natural Resources	300	-440.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25277	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25278	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25279	Seat Charge	436072	Ofc of Technology	67	-138212.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25280	SPandR - Live Bait Revenue	431467	Natural Resources	300	-16.810	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25281	Web Collaboration	439281	Ofc of Technology	67	-1113.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25282	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25283	SPandR - CRS Shelter House	425803	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25284	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25285	Riverboat Wagering Tax	415300	Revenue	90	-99388.200	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25286	Food and Beverage Tax	418400	State Comptroller	50	-1305.480	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25287	Miscellaneous Benefit Plan	428927	Personnel	70	-6170.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-30T00:00:00	ARD6155080	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25288	SPF - USI	425329	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25289	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25290	Garments	644780	Correctional Industries	515	-53916.960	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25291	Cyber Security-Baseline	439302	Ofc of Technology	67	-26169.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25292	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25293	SPandR - Gasoline Revenue	431463	Natural Resources	300	-10917.660	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25294	Innkeeper's Tax	418500	Treasurer of State	48	-19961.210	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25295	Food and Beverage Tax	418400	State Comptroller	50	-2223.930	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25296	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-09-30T00:00:00	ARD6155103	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25297	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25298	Food and Beverage Tax	418400	State Comptroller	50	-17813.800	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25299	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25300	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25301	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25302	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25303	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25304	SPandR - Daily Swimming	425807	Natural Resources	300	-10289.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25305	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2874.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25306	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25307	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25308	Real Estate Investigative	451140	Professional Licensing	250	-275.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-30T00:00:00	ARD6155103	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25309	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25310	Self Pay Payments	420112	Evansville State Hospital	425	-1218.100	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-30T00:00:00	ARD6155116	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25311	Motor Vehicle Highway Fees	425008	Transportation	800	-236965.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-30T00:00:00	ARD6155138	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25312	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25313	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6893.840	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25314	FandW - POS vendor license sales	425458	Natural Resources	300	-89981.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25315	Truck under 7K	425021	Motor Vehicles	235	-200.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25316	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2542.320	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-30T00:00:00	ARD6155025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25317	Innkeeper's Tax	418500	Treasurer of State	48	-16.200	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25318	SPandR - Daily Adm - Range	425805	Natural Resources	300	-228.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25319	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25320	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25321	NRA Trust	425406	Motor Vehicles	235	-175.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25322	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25323	Motor Vehicle Highway Fees	425008	Revenue	90	-3943.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25324	State Sales Tax	412010	Transportation	800	-525.070	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25325	Gasoline use tax	412700	Transportation	800	-158553.780	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25326	Clean Prod Floor Care	437701	Correctional Industries	515	-803080.420	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25327	SPandR - Products Sold Revenue	431471	Natural Resources	300	-133465.150	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25328	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25329	Food and Beverage Tax	418400	State Comptroller	50	-5942.220	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25330	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4800.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25331	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-30T00:00:00	ARD6155103	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25332	Cellular Phone Service	436110	Ofc of Technology	67	-6367.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25333	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25334	HP Breakage	423613	Horse Racing Comm	265	-42.380	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-30T00:00:00	ARD6155105	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25335	Pet Friendly Trust	425399	Motor Vehicles	235	-1950.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25336	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25337	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25338	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25339	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25340	Transp Infr Impr Fee	428155	Transportation	800	-315.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25341	DOR BMV OSOW Fee	427475	Transportation	800	-50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25342	Gasoline use tax	412700	Revenue	90	-105702.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25343	SPandR - Retailer Commission	425841	Natural Resources	300	-297.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25344	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25345	Banner Permits	428132	Transportation	800	-2300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARD6155138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25346	Boxing License Fees	426080	Gaming Comm	190	-50.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25347	Printing Service	649792	Correctional Industries	515	-1053.990	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25348	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25349	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3116.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25350	FandW - Online Revenue	425457	Natural Resources	300	-186402.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25351	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25352	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3948.380	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25353	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25354	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-286.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-30T00:00:00	ARD6155116	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25355	Food and Beverage Tax	418400	State Comptroller	50	-3141.640	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25356	Printing Service	649792	Correctional Industries	515	-23.900	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-09-30T00:00:00	ARD6155129	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25357	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48486.700	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25358	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25359	Finger Print Fee	422326	Gaming Comm	190	-498.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-30T00:00:00	ARD6155094	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25360	Data Protection Services	436090	Ofc of Technology	67	-4183.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25361	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25362	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-253593.370	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25363	Innkeeper's Tax	418500	Treasurer of State	48	-150.850	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-09-30T00:00:00	ARD6155025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25364	Shared SAN Storage	439270	Ofc of Technology	67	-6823.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25365	Food and Beverage Tax	418400	State Comptroller	50	-197.220	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25366	SPandR - Falls Parking	425814	Natural Resources	300	-840.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25367	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25368	SPF - ISU	425311	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25369	Food and Beverage Tax	418400	State Comptroller	50	-121600.740	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25370	DNR Donations Revenue	463060	Natural Resources	300	-3151.820	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25371	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3060.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25372	Food and Beverage Tax	418400	State Comptroller	50	-25079.870	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25373	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-390.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25374	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1075.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25375	SPandR - Bouys and Docks	425794	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25376	Cloud Hosting Services	439264	Ofc of Technology	67	-14513.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARB6153269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25377	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25378	ORV non-res annu trail use tag	420952	Natural Resources	300	-1120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25379	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25380	Innkeeper's Tax	418500	Treasurer of State	48	-378.970	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-30T00:00:00	ARD6155025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25381	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25382	Food and Beverage Tax	418400	State Comptroller	50	-6153.570	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25383	Food and Beverage Tax	418400	State Comptroller	50	-1949.220	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25384	Food and Beverage Tax	418400	State Comptroller	50	-9511.310	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-30T00:00:00	ARD6155041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25385	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-29.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25386	DOR BMV OSOW Fee	427475	Revenue	90	-29576.460	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25387	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-30T00:00:00	ARD6155102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25388	DNR - SPandR - Recycle	425780	Natural Resources	300	-396.700	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25389	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-30T00:00:00	ARB6155003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25390	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-408.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25391	Innkeeper's Tax	418500	Treasurer of State	48	-46.100	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-30T00:00:00	ARD6155027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25392	Indiana Downs Slot Tax	415420	Revenue	90	-5791713.660	2022	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-09-30T00:00:00	ARD6155088	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25393	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-30T00:00:00	ARD6155095	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25394	Gasoline use tax	412700	Budget Agency	57	-95092.310	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-30T00:00:00	ARD6155075	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25395	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5043.290	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-30T00:00:00	ARD6155120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25396	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-30T00:00:00	ARD6155119	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25397	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310797.460	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-30T00:00:00	ARD6155126	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25398	SBOA Audit Charge	452210	Board of Accounts	80	-8210.390	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-30T00:00:00	ARD6155085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25399	Radiological Technician Lic	423160	Indiana Dept of Health	400	-12660.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-30T00:00:00	ARD6155111	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25400	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-27.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155082	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25401	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-30T00:00:00	ARD6155022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25402	Attorney Registration Fee	424250	Supreme Court Admin	22	-367364.310	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-30T00:00:00	ARD6155018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25403	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-30T00:00:00	ARD6155018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25404	Claims and Comp - Road Damage	472342	Transportation	800	-141251.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	BIL6155151	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25405	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155136	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25406	Social Security Reimbursements	471460	Disability - State Personnel	71	-36046.130	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-30T00:00:00	ARD6155081	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25407	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2620.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-30T00:00:00	ARD6155096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25408	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3669789.700	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-09-30T00:00:00	ARD6155096	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25409	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-09-30T00:00:00	ARD6155026	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25410	SPF - Colts	425354	Budget Agency	57	-760.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-30T00:00:00	ARD6155074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25411	In.Gov Charges	439106	Ofc of Technology	67	-2480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARD6155079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25412	Welfare Repayments	450510	FSSA Family Resources	500	-94898.300	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-30T00:00:00	ARB6155008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25413	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9168.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25414	Consumer Restitution	450220	Attorney General	46	-100.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-09-30T00:00:00	ARD6155021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25415	LABORATORY COSTS	421102	Toxicology	115	-1580.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-30T00:00:00	ARD6155092	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25416	Technology Fee	420105	Board of Accounts	80	-552.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25417	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46.140	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155114	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25418	Welfare Repayments	450510	FSSA Family Resources	500	-469.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-30T00:00:00	ARD6155121	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25419	Consumer Settlements	450230	Attorney General	46	-411.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-30T00:00:00	ARD6155021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25420	Safety First Trust Fees	425389	Homeland Security Found	8385	-425.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-30T00:00:00	ARD6155139	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25421	Welfare Repayments	450510	FSSA Family Resources	500	25331.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-30T00:00:00	ARD6155121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25422	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-30T00:00:00	ARM6155004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25423	Volume Fee	422330	Financial Institutions	208	-372.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-30T00:00:00	ARD6155095	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25424	Court Administration Fee	424070	Supreme Court Admin	22	-144.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-09-30T00:00:00	ARD6155018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25425	Copies and Report Fees	420360	Board of Accounts	80	-1662.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25426	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25427	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4262.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155112	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25428	Attorney Registration Fee	424250	Supreme Court Admin	22	-1169.560	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-30T00:00:00	ARD6155018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25429	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	ARM6154999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25430	SPF - IKFT	425364	Child Services	502	-500.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-30T00:00:00	ARD6155124	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25431	STORMWATER	421188	Environmental Management	495	310.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-30T00:00:00	BIL6155144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25432	RealEstate FraudApp-Fees	429333	Attorney General	46	-275.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-30T00:00:00	ARD6155022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25433	LOA Credits	428926	Personnel	70	-83875.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-30T00:00:00	ARD6155080	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25434	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155120	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25435	Miscellaneous Benefit Plan	428927	Personnel	70	-33981.350	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-30T00:00:00	ARD6155080	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25436	Unemployment Tax	417810	IO0521Workforce Development	510	-428771.520	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-30T00:00:00	ARD6155128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25437	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-53220.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25438	LOCAL PROJECTS	464180	Child Services	502	-273.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-30T00:00:00	ARD6155124	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25439	Technololgy Fund Fees	425284	Motor Vehicles	235	-448.030	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-30T00:00:00	ARD6155101	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25440	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17293.340	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-30T00:00:00	ARD6155031	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25441	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5374.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-30T00:00:00	ARD6155018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25442	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-30T00:00:00	BIL6156411	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25443	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-30T00:00:00	ARD6155134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25444	Miscellaneous Benefit Plan	428927	Personnel	70	-1126269.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-30T00:00:00	ARD6155080	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25445	DOR UST Fees	427465	Environmental Management	495	720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-30T00:00:00	BIL6155144	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25446	Odometer Fees	425007	State Police	100	-822.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-30T00:00:00	ARD6155091	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25447	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25448	Copies and Report Fees	420360	State Police	100	-60.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155091	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25449	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1120.080	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155106	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25450	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-09-30T00:00:00	ARD6155096	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25451	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-195266.550	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155113	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25452	TOS Unidentified Funds	401150	Attorney General	46	17159.750	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-30T00:00:00	ARD6155021	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25453	Claims and Comp - Road Damage	472342	Transportation	800	-8970.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-30T00:00:00	ARM6155015	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25454	ASBESTOS ACCREDITATION	421020	Environmental Management	495	140.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-30T00:00:00	ARM6155004	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25455	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-274750.720	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-30T00:00:00	ARD6155110	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25456	FR - recycle revenue	431428	Correction	615	-2051.600	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-30T00:00:00	ARD6155130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25457	LOA Credits	428926	Personnel	70	-5562.080	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-30T00:00:00	ARD6155080	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25458	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-30T00:00:00	ARM6155004	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25459	DOR IDEM Fees	427470	Environmental Management	495	-88.560	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-30T00:00:00	ARD6155118	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25460	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62389.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155082	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25461	LOA Credits	428926	Personnel	70	-946.350	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-30T00:00:00	ARD6155080	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25462	Abandoned Property	462100	Treasurer of State	48	-480610.380	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-30T00:00:00	ARD6155024	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25463	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-107045.450	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-30T00:00:00	ARD6155120	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25464	Retaliatory Fees	423990	Insurance	210	-25.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-30T00:00:00	ARD6155096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25465	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155128	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25466	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-30973.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155107	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25467	Notary Public Commissions	427520	Secretary Of State	40	-28030.920	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-30T00:00:00	ARD6155019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25468	Superload Escort Revenue	432105	State Police	100	-7310.100	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-30T00:00:00	ARD6155091	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25469	Rental of Facility	430185	Integrated Public Safety Comm	286	-7554.800	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155107	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25470	Insurance Cmpny Examtn Fee	423930	Insurance	210	-30040.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-30T00:00:00	ARD6155096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25471	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-30T00:00:00	ARM6155004	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25472	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-30T00:00:00	ARD6155127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25473	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-30T00:00:00	ARD6155097	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25474	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45958.950	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-30T00:00:00	ARD6155082	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25475	InsurAgts and Related Lic	423920	Insurance	210	-205525.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-30T00:00:00	ARD6155096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25476	Disability Premiums EE	428991	Disability - State Personnel	71	-3571.190	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-30T00:00:00	ARD6155081	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25477	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-30T00:00:00	BIL6156411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25478	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-30T00:00:00	ARD6155053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25479	SPF - Support our Troops	425340	Veterans Affairs	160	-4125.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-30T00:00:00	ARD6155093	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4488.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-30T00:00:00	ARD6155109	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25481	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-791.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-30T00:00:00	ARD6155112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25482	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-30T00:00:00	ARD6155100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25483	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11891.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-30T00:00:00	BIL6155144	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25484	SPF - TriState	425324	Motor Vehicles	235	-125.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25485	SPF - DARE	425350	Motor Vehicles	235	-275.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25486	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25487	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25488	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25489	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25490	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25491	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25492	SPF - IBE	425359	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25493	SPF - ND	425327	Motor Vehicles	235	-1325.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25494	Technololgy Fund Fees	425284	Motor Vehicles	235	-21868.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25495	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25496	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25497	SPF - USI	425329	Motor Vehicles	235	-275.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25498	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25499	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25500	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25501	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25502	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25503	Technololgy Fund Fees	425284	Motor Vehicles	235	-16702.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25504	SPF - ISP	425371	Motor Vehicles	235	-350.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25505	Truck under 7K	425021	Motor Vehicles	235	-75.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25506	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25507	SPF - ISU	425311	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25508	NRA Trust	425406	Motor Vehicles	235	-225.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25509	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25510	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25511	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25512	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25513	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25514	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25515	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25516	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25517	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25518	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25519	Greenways Trust	425400	Motor Vehicles	235	-75.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25520	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25521	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25522	SPF - IBST	425360	Motor Vehicles	235	-100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25523	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25524	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25525	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25526	SPF - USI	425329	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25527	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25528	SPF - 4H	425356	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25529	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3724.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25530	SPF - Down Syndrome Indiana	425382	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25531	Truck under 7K	425021	Motor Vehicles	235	-50.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25532	SPF - IBST	425360	Motor Vehicles	235	-75.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25533	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25534	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25535	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25536	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25537	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25538	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25539	SPF - Butler	425304	Motor Vehicles	235	-650.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25540	SPF - ISU	425311	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25541	SPF - Purdue	425319	Motor Vehicles	235	-3725.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25542	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25543	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25544	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25545	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25546	SPF - IU	425312	Motor Vehicles	235	-5350.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25547	SPF - 4H	425356	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25548	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25549	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25550	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25551	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-405484.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25552	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25553	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25554	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25555	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25556	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-15T00:00:00	ARD6196627	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25557	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1965.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25558	Food and Beverage Tax	418400	State Comptroller	50	-135.930	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25559	LABORATORY COSTS	421102	Toxicology	115	-10490.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-15T00:00:00	ARD6196617	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25560	Food and Beverage Tax	418400	State Comptroller	50	-18234.960	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25561	Motor Carrier Permit Fees	427440	Revenue	90	-245.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25562	Motor Vehicle Highway Fees	425008	Revenue	90	-6428.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25563	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15016842.500	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25564	HP Breakage	423613	Horse Racing Comm	265	-442.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-15T00:00:00	ARD6196632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25565	Aircraft License Excise Tax	413100	Revenue	90	-511.620	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25566	Technology Fee	420105	Board of Accounts	80	-2384.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-692.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25568	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-15T00:00:00	ARD6196624	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25569	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-15T00:00:00	ARD6196606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25570	Welfare Repayments	450510	FSSA Family Resources	500	-544.300	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-12-15T00:00:00	ARD6196651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25571	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-381.200	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-12-15T00:00:00	ARD6196667	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25572	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2859.570	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25573	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-58889.820	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-15T00:00:00	ARD6196656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25574	SPF - IKFT	425364	Child Services	502	-525.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-15T00:00:00	ARD6196654	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25575	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-15T00:00:00	ARB6196537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25576	Court Fee Marriage License Fee	424129	Treasurer of State	48	-13215.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25577	Gasoline Tax	414200	Revenue	90	-1313251.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25578	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-15T00:00:00	ARD6196651	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25579	Gasoline use tax	412700	Transportation	800	-18101.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47614.170	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25581	TOS Unidentified Funds	401150	State Comptroller	50	326271.810	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-15T00:00:00	ARD6196570	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25582	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-18693.640	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25583	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196554	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25584	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-15T00:00:00	ARM6196538	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25585	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-15T00:00:00	ARD6196607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25586	Dental Compliance	451150	Professional Licensing	250	-7620.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196630	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25587	Transp Infr Impr Fee	428155	Transportation	800	-223.120	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25588	Tobacco Distributors License	427486	Public Retirement System	72	-0.170	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196609	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25589	Librarian Certification Fee	424610	Library	730	-450.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-15T00:00:00	ARD6196668	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25590	Gasoline use tax	412700	Transportation	800	-20120.990	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25591	Food and Beverage Tax	418400	State Comptroller	50	-99042.980	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25592	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10634.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25593	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16290.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-15T00:00:00	ARD6196624	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25594	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6769.800	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25595	Odometer Fees	425007	State Police	100	-1476.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-15T00:00:00	ARD6196615	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25596	Consumer Settlements	450230	Attorney General	46	-798.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-15T00:00:00	ARD6196558	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25597	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25598	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-94373.030	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-15T00:00:00	ARD6196657	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25599	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25600	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17291.530	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196647	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25601	Motor Vehicle Highway Fees	425008	Revenue	90	-4665.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-15T00:00:00	ARD6196613	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25602	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-402.760	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-12-15T00:00:00	ARD6196667	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25603	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-43085.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196635	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25604	Motor Carrier Permit Fee	427452	Transportation	800	-4600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25605	DOR BMV OSOW Fee	427475	Revenue	90	-66612.120	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25606	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2022	Education	Career College Student Fund	55710	State Dedicated Fund	2021-12-15T00:00:00	ARD6196667	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25607	Food and Beverage Tax	418400	State Comptroller	50	-1472.370	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25608	Railroad Property Tax	419200	Transportation	800	-3324.890	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25609	Collection Agency Fees	427530	Transportation	800	2501.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25610	Innkeeper's Tax	418500	Treasurer of State	48	-23.150	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25611	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3030.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-15T00:00:00	ARD6196639	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25612	Tobacco Distributors License	427486	Public Retirement System	72	-0.120	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196609	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25613	SPF - IKFT	425364	Child Services	502	-675.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-15T00:00:00	ARD6196653	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25614	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-796.590	2022	Education	Career College Student Fund	55710	State Dedicated Fund	2021-12-15T00:00:00	ARD6196667	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25615	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196667	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25616	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-659.320	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25617	FR - recycle revenue	431428	Correction	615	-551.720	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-15T00:00:00	ARD6196660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25618	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-261060.780	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-15T00:00:00	ARD6196657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25619	Mining Licenses	424320	Labor	225	-35.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-12-15T00:00:00	ARD6196623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25620	Heritage Trust Fees	425387	Natural Resources	300	-1700.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-15T00:00:00	ARD6196639	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25621	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3353.520	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25622	LARE Fee	425267	Natural Resources	300	-9235.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25623	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2054.050	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-15T00:00:00	ARD6196657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25624	ID Breakage	423614	Horse Racing Comm	265	-591.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-15T00:00:00	ARD6196632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25625	Innkeeper's Tax	418500	Treasurer of State	48	15.280	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25626	Court Fee Automated Record Kee	424127	Treasurer of State	48	-274978.730	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25627	Food and Beverage Tax	418400	State Comptroller	50	-1789.160	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25628	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-15T00:00:00	ARD6196643	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25629	Consumer Credit License Applic	422302	Financial Institutions	208	-10500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-15T00:00:00	ARD6196620	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25630	Civil Penalties	450411	Revenue	90	-3900.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25631	Claims and Comp - Auto Damage	472340	Transportation	800	-86710.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	BIL6196686	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25632	Innkeeper's Tax	418500	Treasurer of State	48	-12427.600	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25633	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196646	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25634	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-15T00:00:00	ARD6196616	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25635	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196621	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25636	IRP Registration Fees	427420	Revenue	90	-168924.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25637	Food and Beverage Tax	418400	State Comptroller	50	-923.050	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25638	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19311.930	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25639	Tobacco Distributors License	427486	Revenue	90	-0.130	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25640	SPF - Colts	425354	Budget Agency	57	-740.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-15T00:00:00	ARD6196605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25641	Abandoned Property	462100	Treasurer of State	48	-13112.490	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-15T00:00:00	ARD6196562	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25642	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-15T00:00:00	ARB6196537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25643	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-15T00:00:00	ARD6196620	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25644	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-15T00:00:00	ARD6196665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25645	DOR BMV OSOW Fee	427475	Revenue	90	-42057.060	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61266.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196609	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25647	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4148.620	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-15T00:00:00	ARD6196668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25648	Food and Beverage Tax	418400	State Comptroller	50	-3570.050	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25649	SPF - Colts	425354	Budget Agency	57	-1520.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-15T00:00:00	ARD6196603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-603.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25651	Publns Gifts Donations	463240	Library	730	-5.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-15T00:00:00	ARD6196668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25652	Food and Beverage Tax	418400	State Comptroller	50	-2725.770	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25653	Gasoline use tax	412700	Budget Agency	57	-12067.520	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-15T00:00:00	ARD6196604	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25654	County Admissions Tax	418530	State Comptroller	50	-3068.500	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25655	Food and Beverage Tax	418400	State Comptroller	50	-3107.310	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2749.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-15T00:00:00	ARD6196640	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25657	Victim Comp Penalties	452010	Criminal Justice Institute	32	-84.990	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-15T00:00:00	ARD6196551	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25658	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-15T00:00:00	ARD6196630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25659	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24590.740	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-15T00:00:00	ARD6196570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25660	DNR - Restitution	451045	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-15T00:00:00	ARD6196636	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25661	ID Breakage	423614	Horse Racing Comm	265	-102.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-15T00:00:00	ARD6196632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25662	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-22848.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-15T00:00:00	BIL6183551	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25663	Workzone Safety Fine	455130	Transportation	800	-300.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-15T00:00:00	ARD6197470	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25664	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-15T00:00:00	ARD6196649	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25665	SPF - IPFF	425368	Motor Vehicles	235	-550.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-307371.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25667	SPF - IBE	425359	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25668	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25669	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25670	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25671	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25672	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-925.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25673	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25674	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25675	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25676	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2107.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25677	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25678	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25679	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25680	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25681	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25682	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25683	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25684	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25685	Consumer Settlements	450230	Attorney General	46	-738.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-15T00:00:00	ARD6196561	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25686	Food and Beverage Tax	418400	State Comptroller	50	-1028.360	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25687	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-15T00:00:00	ARB6196537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25688	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-1.040	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-15T00:00:00	ARD6196631	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25689	Coroners Training Board	420881	Coroner's Training Board	240	-7692.750	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196629	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
25690	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-185530.560	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-15T00:00:00	ARD6196650	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25691	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-15T00:00:00	ARD6196630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25692	Unemployment Tax	417810	IO0521Workforce Development	510	90862.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-15T00:00:00	ARD6196657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25693	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4050.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25694	FR - scrap revenue	431431	Transportation	800	-325.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196673	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25695	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-15T00:00:00	ARD6196624	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25696	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1094.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-15T00:00:00	ARD6196645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25697	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25698	Entomology - nursery dealers l	425434	Natural Resources	300	-1950.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196637	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25699	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196622	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25700	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-15T00:00:00	ARB6196545	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25701	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-0.850	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-15T00:00:00	ARD6196655	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25702	ID Breakage	423614	Horse Racing Comm	265	-591.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-15T00:00:00	ARD6196632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25703	Food and Beverage Tax	418400	State Comptroller	50	-7414.140	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25704	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-15T00:00:00	ARB6196537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25705	DOR BMV OSOW Fee	427475	Revenue	90	-31335.090	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-15T00:00:00	ARD6196613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25706	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-15T00:00:00	ARD6196643	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25707	Technololgy Fund Fees	425284	Motor Vehicles	235	-277.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196626	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25708	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1405.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25709	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25710	Publication and Book Sales	431120	Library	730	-138.470	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-15T00:00:00	ARD6196668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25711	Aviation Fuel Excise Tax	413350	Revenue	90	-73537.870	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25712	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18321.610	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-15T00:00:00	ARD6196585	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25713	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14734.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196622	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25714	Innkeeper's Tax	418500	Treasurer of State	48	-82.040	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25715	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2779.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-15T00:00:00	ARD6196639	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25716	SPF - Support our Troops	425340	Veterans Affairs	160	-3720.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-15T00:00:00	ARD6196619	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25717	Innkeeper's Tax	418500	Treasurer of State	48	-107.060	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25718	FR - licensed timber buyers li	425614	Natural Resources	300	-6430.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25719	LARE Fee	425267	Natural Resources	300	-5175.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196639	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25720	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5973.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196645	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25721	Claims and Comp - Road Damage	472342	Transportation	800	-87115.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	BIL6196686	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25722	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196553	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25723	HP Breakage	423613	Horse Racing Comm	265	-442.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-15T00:00:00	ARD6196632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25724	Entomology - nursery dealers l	425434	Natural Resources	300	-22500.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25725	Food and Beverage Tax	418400	State Comptroller	50	-7167.990	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25726	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25727	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25728	Safety First Trust Fees	425389	Homeland Security Found	8385	-150.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-15T00:00:00	ARD6196674	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25729	Admin. Fee	425197	Charter School Brd	704	-2058.360	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-15T00:00:00	ARD6196664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25730	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2106.530	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25731	DOR IDEM Fees	427470	Environmental Management	495	-3970.240	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-15T00:00:00	ARD6196648	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25732	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-15T00:00:00	ARB6196537	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25733	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-15T00:00:00	BIL6184464	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25734	TOS Unidentified Funds	401150	Attorney General	46	-27144.100	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-15T00:00:00	ARD6196558	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25735	Food and Beverage Tax	418400	State Comptroller	50	-13.490	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25736	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-434.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-15T00:00:00	ARD6196644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25737	Gasoline use tax	412700	Revenue	90	-13413.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25738	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-15T00:00:00	ARD6196675	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25739	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9250.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-15T00:00:00	BIL6184464	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25740	DOR  Service Charge	427449	Revenue	90	-57.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25741	DNR - Service Charges	425420	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25742	SPF - Support our Troops	425340	Veterans Affairs	160	-6720.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-15T00:00:00	ARD6196618	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25743	Court Fee Safe School Fee	424126	Treasurer of State	48	-1254.790	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-15T00:00:00	ARD6196563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25744	State Sales Tax	412010	Transportation	800	-5759.930	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25745	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25746	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25747	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25748	Volume Fee	422330	Financial Institutions	208	-28524.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-15T00:00:00	ARD6196620	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25749	SPF - Butler	425304	Motor Vehicles	235	-375.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25750	Alcoholic Beverage Taxes	416100	Revenue	90	-32705.930	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25751	Welfare Repayments	450510	FSSA Family Resources	500	-27321.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-15T00:00:00	ARB6197347	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144223.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-15T00:00:00	ARD6196673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25753	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4643.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196644	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25754	Entomology - nursery inspectio	425436	Natural Resources	300	-431.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196637	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25755	LOCAL PROJECTS	464180	Child Services	502	-292.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-15T00:00:00	ARD6196654	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25756	Water - water supply revenue	431481	Natural Resources	300	-7061.270	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25757	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-15T00:00:00	ARB6196537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25758	Sales Disclosure Filing	424810	Budget Agency	57	-12815.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-15T00:00:00	ARD6196602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25759	Food and Beverage Tax	418400	State Comptroller	50	-4751.530	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25760	Child Care Ministries	422540	Early Child Learning	501	-350.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-12-15T00:00:00	ARD6196652	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25761	Tobacco Distributors License	427486	Revenue	90	-0.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25762	Gasoline Tax	414200	Revenue	90	-437750.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25763	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-847127.460	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-15T00:00:00	ARD6196642	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25764	State Sales Tax	412010	Transportation	800	-24340.330	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25765	Food and Beverage Tax	418400	State Comptroller	50	-7687.350	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25766	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25767	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25768	SexorViolent Offender Reg Fee	429350	Correction	615	-136.200	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-15T00:00:00	ARD6196658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25769	Innkeeper's Tax	418500	Treasurer of State	48	-112415.800	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25770	Special Fuel Tax	414300	Revenue	90	-957741.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25771	Innkeeper's Tax	418500	Treasurer of State	48	-24.420	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-12-15T00:00:00	ARD6196564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25772	Pet Friendly Trust	425399	Motor Vehicles	235	-1275.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25773	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-12-15T00:00:00	ARD6196630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25774	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-15T00:00:00	ARD6196666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25775	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-14705.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196656	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25776	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25777	State Library Sales Tax	412430	Library	730	-9.690	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-15T00:00:00	ARD6196668	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25778	Food and Beverage Tax	418400	State Comptroller	50	-333.020	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25779	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-305204.490	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-15T00:00:00	ARD6196655	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25780	Water - well drillers license	425774	Natural Resources	300	-6225.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25781	Notary Public Commissions	427520	Secretary Of State	40	-14182.350	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-15T00:00:00	ARD6196556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25782	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25783	Motor Vehicle Highway Fees	425008	Revenue	90	-427.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25784	Food and Beverage Tax	418400	State Comptroller	50	-2418.380	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25785	DNR - Service Charges	425420	Natural Resources	300	-214876.980	2022	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25786	Claims and Comp - Road Damage	472342	Transportation	800	-70.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196669	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25787	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-15T00:00:00	ARM6196538	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25788	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25789	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112090.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-15T00:00:00	ARD6196672	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25790	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-15T00:00:00	ARD6196560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25791	Banner Permits	428132	Transportation	800	-1810.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25792	L/E - Deer Reimb	425673	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25793	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25794	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-179703.130	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-15T00:00:00	ARD6196631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25795	SPF - ND	425327	Motor Vehicles	235	-500.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25796	Copies and Report Fees	420360	Board of Accounts	80	-1185.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25797	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196553	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25798	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25799	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25800	Welfare Repayments	450510	FSSA Family Resources	500	3071.610	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-15T00:00:00	ARD6196651	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25801	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4378.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25802	Motor Vehicle Highway Fees	425008	Transportation	800	-340630.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-15T00:00:00	ARD6196673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25803	HP Breakage	423613	Horse Racing Comm	265	-76.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-15T00:00:00	ARD6196632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25804	Food and Beverage Tax	418400	State Comptroller	50	-15399.130	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25805	Controlled Substances Recovery	426450	Professional Licensing	250	-52880.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-15T00:00:00	ARD6196630	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25806	Odometer Fees	425007	State Police	100	-1596.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-15T00:00:00	ARD6196614	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25807	SPF - Marian	425318	Motor Vehicles	235	-50.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25808	Special Fuel Tax	414300	Revenue	90	-58339.590	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25809	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-15T00:00:00	ARM6196538	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25810	LOCAL PROJECTS	464180	Transportation	800	-236610.590	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-15T00:00:00	BIL6196686	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25811	Overweight Vehicle Fines	455110	Transportation	800	-60.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6197470	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45131.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196609	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25813	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2355.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-15T00:00:00	ARD6196608	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
25814	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196638	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25815	Food and Beverage Tax	418400	State Comptroller	50	-2445.830	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25816	Food and Beverage Tax	418400	State Comptroller	50	-690.520	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25817	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-15T00:00:00	ARD6196624	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25818	SPF - DARE	425350	Motor Vehicles	235	-175.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25819	Food and Beverage Tax	418400	State Comptroller	50	-2821.430	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25820	Special Fuel Tax	414300	Revenue	90	-2873224.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25821	Motor Vehicle Highway Fees	425008	Transportation	800	-262855.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-15T00:00:00	ARD6196672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25822	Youth Institute Trust	425402	Motor Vehicles	235	-175.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25823	Food and Beverage Tax	418400	State Comptroller	50	-5416.590	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25824	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25825	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25826	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56177.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-15T00:00:00	ARD6196634	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25827	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-15T00:00:00	ARD6196671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25828	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25829	Food and Beverage Tax	418400	State Comptroller	50	-2572.030	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25830	Food and Beverage Tax	418400	State Comptroller	50	-1643.800	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-15T00:00:00	ARD6196575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25831	Alcoholic Beverage Taxes	416100	Revenue	90	-15174.690	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-15T00:00:00	ARD6196612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25832	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2275.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25833	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.970	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-15T00:00:00	ARD6196609	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25834	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-15T00:00:00	ARD6196628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25835	Toilet Paper	644782	Correctional Industries	515	-449.600	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25836	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-18816.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-05-31T00:00:00	ARD6372668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25837	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25838	Water Testing Fees	423190	Indiana Dept of Health	400	-603.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25839	N/P - heritage data fees	425711	Natural Resources	300	-3004.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25840	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-790.840	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25841	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25842	Water - well drillers license	425774	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25843	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-5.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25844	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARD6372689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25845	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-385.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25846	H/P - permit review revenue	425640	Natural Resources	300	-17.500	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25847	Alcoholic Beverage Taxes	416100	Revenue	90	-228.990	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25848	Real Estate Investigative	451140	Professional Licensing	250	-455.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25849	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-20340.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-31T00:00:00	ARD6372587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25850	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-42.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-05-31T00:00:00	ARD6372701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25851	Sales - Meals	430984	Evansville State Hospital	425	-475.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-31T00:00:00	ARD6372687	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25852	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80941.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25853	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25854	Nonconsumer Settlements/Fees	450260	State Police	100	-3777.990	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25855	Data Protection Services	436090	Ofc of Technology	67	-3257.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25856	Welfare Repayments	450510	FSSA Family Resources	500	71423.280	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-31T00:00:00	ARD6372693	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25857	ORV non-res annu trail use tag	420952	Natural Resources	300	-860.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25858	RealEstate FraudApp-Fees	429333	Attorney General	46	-455.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-31T00:00:00	ARD6372592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25859	Innkeeper's Tax	418500	Treasurer of State	48	-13.750	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25860	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36755.500	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25861	Child Labor Law Penalties	450810	Labor	225	-4950.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372669	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25862	SPandR - Bank Ties	425789	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25863	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25864	Finger Print Fee	422326	Gaming Comm	190	-245.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-05-31T00:00:00	ARD6372665	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25865	DESIGNATED DONATION	463050	Natural Resources	300	-102.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25866	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25867	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-140673.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25868	Mainframe  CICS	439216	Ofc of Technology	67	-95.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25869	Garments	644780	Correctional Industries	515	-1915.520	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25870	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25871	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25872	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25873	Citrix	436370	Ofc of Technology	67	-1420.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25874	FandW - License Agent Revenue	425482	Natural Resources	300	-62.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25875	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25876	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34380.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25877	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-585.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25878	O/I - Fines/Penalties	451021	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25879	Clean Prod Floor Care	437701	Correctional Industries	515	-994793.290	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25880	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25881	Gasoline use tax	412700	Revenue	90	-42706.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25882	Claims and Comp - Road Damage	472342	Transportation	800	-83640.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	BIL6372718	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25883	Auditor of State Fines	450310	Treasurer of State	48	-4457.130	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-31T00:00:00	ARD6372594	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25884	HP Breakage	423613	Horse Racing Comm	265	-65.380	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-31T00:00:00	ARD6372677	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25885	DNR - Facility Rental Revenue	425653	Natural Resources	300	-245.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25886	SPandR - Gasoline Revenue	431463	Natural Resources	300	-856.910	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25887	Cloud Hosting Services	439264	Ofc of Technology	67	-9365.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25888	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-604125.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-05-31T00:00:00	BIL6372717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25889	Vizio Subscriptions	436081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25890	Innkeeper's Tax	418500	Treasurer of State	48	-2774.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-31T00:00:00	ARD6372595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25891	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25892	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9456.170	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-31T00:00:00	ARD6372648	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25893	DNR - Boat Rental Revenue	425467	Natural Resources	300	-429.910	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25894	Procurement Rebate	472497	Administration	61	-158705.180	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-05-31T00:00:00	ARD6372648	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25895	Printing Service	649792	Correctional Industries	515	-11318.200	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25896	Food and Beverage Tax	418400	State Comptroller	50	-1806.020	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25897	SPandR - Falls School (Entrance	425816	Natural Resources	300	-455.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25898	SPandR - Admission Gate In State	425782	Natural Resources	300	-109705.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25899	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25900	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1224.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25901	FR - shelterhouse revenue	425626	Natural Resources	300	-100.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25902	ID Breakage	423614	Horse Racing Comm	265	-148.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-31T00:00:00	ARD6372677	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25903	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25904	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25905	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-650.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25906	Cyber Security-Confidential	439300	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25907	State Sales Tax	412010	Transportation	800	1981.150	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25908	Notary Public Commissions	427520	Secretary Of State	40	-14063.090	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-31T00:00:00	ARD6372590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25909	Claims and Comp - Road Damage	472342	Transportation	800	16128.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372712	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25910	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5625.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25911	SPandR - Ice Revenue	431466	Natural Resources	300	-2005.310	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25912	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1308.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25913	Motor Vehicle Highway Fees	425008	Revenue	90	-2684.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25914	Physical Server Hosting	439260	Ofc of Technology	67	-5207.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25915	LOA Credits	428926	Personnel	70	-1791329.140	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-31T00:00:00	ARD6372651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25916	SPandR - Group Docks	425821	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25917	Innkeeper's Tax	418500	Treasurer of State	48	-8637.530	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-31T00:00:00	ARD6372595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25918	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25919	InsurAgts and Related Lic	423920	Insurance	210	-51088.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-31T00:00:00	ARD6372666	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25920	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25921	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-05-31T00:00:00	ARD6372587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25922	ID Breakage	423614	Horse Racing Comm	265	-148.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-31T00:00:00	ARD6372677	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25923	Off Furn - Office Seating	644723	Correctional Industries	515	-11127.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25924	Technololgy Fund Fees	425284	Motor Vehicles	235	-332.720	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-31T00:00:00	ARD6372672	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25925	Food and Beverage Tax	418400	State Comptroller	50	-74.270	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25926	Tape Accesses	439211	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25927	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372699	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25928	Network Services	436395	Ofc of Technology	67	-18261.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25929	HP Breakage	423613	Horse Racing Comm	265	-11.360	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-31T00:00:00	ARD6372677	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25930	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372712	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25931	DOR UST Fees	427465	Environmental Management	495	2430.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372690	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25932	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25933	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25934	Food and Beverage Tax	418400	State Comptroller	50	-5195.000	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25935	LABORATORY COSTS	421102	Indiana Dept of Health	400	-543.800	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25936	Self Pay Payments	420112	Evansville State Hospital	425	-32613.290	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-31T00:00:00	ARD6372687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25937	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1714.130	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-31T00:00:00	ARD6372699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25938	SPandR - Falls Parking	425814	Natural Resources	300	-268.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25939	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25940	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-116349.370	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25941	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2791.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25942	Data Circuits-On Network	436051	Ofc of Technology	67	-3542.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25943	Food and Beverage Tax	418400	State Comptroller	50	-3504.260	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25944	Food and Beverage Tax	418400	State Comptroller	50	-814.860	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25945	Food and Beverage Tax	418400	State Comptroller	50	-32981.320	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25946	VaaS-IP Phones	436117	Ofc of Technology	67	-7051.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25947	Food and Beverage Tax	418400	State Comptroller	50	-1445.350	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25948	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62904.850	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25949	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-284100.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25950	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-15255.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25951	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25952	Toilet Paper	644782	Correctional Industries	515	-370.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25953	Unemployment Tax	417810	IO0521Workforce Development	510	-232228.770	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-31T00:00:00	ARD6372699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25954	Radiological Technician Lic	423160	Indiana Dept of Health	400	-10185.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25955	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-05-31T00:00:00	ARD6372682	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25956	Motor Vehicle Highway Fees	425008	Revenue	90	-59.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25957	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25958	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-31T00:00:00	ARD6372684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25959	VRP COST RECOVERY	421122	Environmental Management	495	2850.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372690	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25960	Institutional Clothing Fund	422040	Evansville State Hospital	425	-115.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-31T00:00:00	ARD6372687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25961	Shared SAN Storage	439270	Ofc of Technology	67	-5513.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25962	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-31T00:00:00	ARD6372592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25963	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2753.130	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25964	DOR UST Fees	427465	Environmental Management	495	-1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-31T00:00:00	ARM6372569	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25965	SBOA Stat Audit Charge	649805	Correctional Industries	515	-2.400	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25966	SPandR - Bike Rental	425790	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25967	Toilet Paper	644782	Correctional Industries	515	-26784.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25968	Off Furn - Parts and Access	644721	Correctional Industries	515	-2080.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25969	Welfare Repayments	450510	FSSA Family Resources	500	3971.650	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-31T00:00:00	ARD6372693	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25970	Telephone - Remote	436137	Ofc of Technology	67	-1310.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25971	Food and Beverage Tax	418400	State Comptroller	50	-871.990	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25972	Food and Beverage Tax	418400	State Comptroller	50	-2394.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25973	DNR - Campground Revenue	425451	Natural Resources	300	-1957.650	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25974	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25975	SPandR - Bouys and Docks	425794	Natural Resources	300	-4860.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25976	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25977	Food and Beverage Tax	418400	State Comptroller	50	-4991.060	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25978	Transfer	425174	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-31T00:00:00	ARD6372690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25979	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25980	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25981	Det Furn - Individual Chairs	644712	Correctional Industries	515	-234.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25982	Copies and Report Fees	420360	Board of Accounts	80	-1960.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25983	FR - nursery seedling revenue	431424	Natural Resources	300	-237.850	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25984	Undesignated Donations	463280	State Police	100	-370.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25985	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25986	Social Security Reimbursements	471460	Disability - State Personnel	71	-5057.290	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-31T00:00:00	ARD6372652	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25987	HP Breakage	423613	Horse Racing Comm	265	-65.380	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-31T00:00:00	ARD6372677	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25988	SPandR - CRS Cabins	425799	Natural Resources	300	-2152.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25989	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARD6372689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25990	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25991	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25992	DNR - CRS Campground Rev	425608	Natural Resources	300	-26995.300	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25993	SPandR JIB Hoist Fee	425856	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25994	Occupational License Fee	422820	Gaming Comm	190	-4754.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-31T00:00:00	ARD6372665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25995	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16238.870	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25996	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25997	TOS Unidentified Funds	401150	Treasurer of State	48	100.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-05-31T00:00:00	ARD6372598	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25998	Appraiser Federal Fee	426031	Professional Licensing	250	-4320.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25999	Welfare Repayments	450510	FSSA Family Resources	500	-4738.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-31T00:00:00	ARB6374358	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26000	Food and Beverage Tax	418400	State Comptroller	50	-897.800	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26001	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26002	DNR Donations Revenue	463060	Natural Resources	300	-1772.760	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26003	FR - annual horse tag revenue	425601	Natural Resources	300	-640.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26004	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-31T00:00:00	ARD6372689	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26005	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26006	LOA Credits	428926	Personnel	70	-49591.200	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-31T00:00:00	ARD6372651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26007	DNR - Campground Revenue	425451	Natural Resources	300	-144.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26008	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2055.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26009	Food and Beverage Tax	418400	State Comptroller	50	-44226.200	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26010	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARM6372569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26011	SPandR - Annual Permits	425787	Natural Resources	300	-160850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26012	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26013	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-66.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372666	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26014	Gasoline use tax	412700	Transportation	800	-64059.300	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26015	Aircraft License Excise Tax	413100	Revenue	90	-5.860	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26016	Food and Beverage Tax	418400	State Comptroller	50	-1590.870	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26017	Food and Beverage Tax	418400	State Comptroller	50	-1977.430	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26018	Telephone - Centrex	436130	Ofc of Technology	67	-2263.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26019	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26020	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26021	Extension Fees	420357	Alcohol and Tobacco Comm	230	-38550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26022	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26023	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26024	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-125.550	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26025	Disk Megabytes Allocated	439220	Ofc of Technology	67	-585.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26026	DONATION NOT FOR PROFITS	463210	Library	730	-102.400	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372710	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26027	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26028	Federal Service Charges	428060	State Police	100	-11557.120	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26029	LOCAL PROJECTS	464180	Transportation	800	48527.250	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-31T00:00:00	ARM6372584	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26030	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26031	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26032	DNR - Firewood Revenue	431462	Natural Resources	300	-164.200	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59625.460	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372654	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26034	DOR BMV OSOW Fee	427475	Revenue	90	-41684.030	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26035	Database Hosting	439266	Ofc of Technology	67	-4530.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26036	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26037	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-406345.620	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-31T00:00:00	ARD6372684	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26038	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26039	Attorney Registration Fee	424250	Supreme Court Admin	22	-38018.040	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-31T00:00:00	ARD6372587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26040	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26041	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26042	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4210.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26043	Innkeeper's Tax	418500	Treasurer of State	48	-75.340	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-31T00:00:00	ARD6372595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26044	State Sales Tax	412010	Transportation	800	8371.940	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26045	SPandR - Retailer Commission	425841	Natural Resources	300	-231.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26046	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-7000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26047	Special Fuel Tax	414300	Revenue	90	-147.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26048	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26049	Telecom Management	436131	Ofc of Technology	67	-3422.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26050	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2743.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26051	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26052	LABORATORY COSTS	421102	Toxicology	115	-6420.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-31T00:00:00	ARD6372663	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26053	ID Breakage	423614	Horse Racing Comm	265	-25.840	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-31T00:00:00	ARD6372677	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26054	Claims and Comp - Road Damage	472342	Transportation	800	1954.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARM6372584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26055	DNR - Gate Admissions Rev	425611	Natural Resources	300	-296.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26056	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-215.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26057	Transp Infr Impr Fee	428155	Transportation	800	-298.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26058	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26059	FandW - Additional Tags Block of	425462	Natural Resources	300	-1956.380	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26060	National Criminal History Chck	428040	State Police	100	-167489.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26061	Innkeeper's Tax	418500	Treasurer of State	48	-90.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26062	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26063	Web Collaboration	439281	Ofc of Technology	67	-1056.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26064	FandW - Online Revenue	425457	Natural Resources	300	-168023.880	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26065	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26066	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26067	Cellular Phone Service	436110	Ofc of Technology	67	-6486.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26068	Long Distance	436150	Ofc of Technology	67	-34.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26069	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-31T00:00:00	ARD6372690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26070	DNR - Firewood Revenue	431462	Natural Resources	300	-20462.540	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26071	Food and Beverage Tax	418400	State Comptroller	50	-131.180	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26072	Microsoft Power BI	436095	Ofc of Technology	67	-42.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26073	Publication and Book Sales	431120	Library	730	-95.450	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-31T00:00:00	ARD6372710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26074	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-263.570	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26075	Claims and Comp - Auto Damage	472340	Transportation	800	-6459.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	BIL6372718	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26076	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26077	State Forfeitures/Restitutions	461051	State Police	100	-2842.250	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26078	Clean Prod Janitorial	644702	Correctional Industries	515	-2113.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26079	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26080	DNR - SPandR - Recycle	425780	Natural Resources	300	-986.350	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26081	Controlled Substances Recovery	426450	Professional Licensing	250	-8530.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26082	Sales - SFTY EDU TRAINING	430965	State Police	100	-861.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26083	SPandR - Dry Storage	425809	Natural Resources	300	-2200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26084	State Library Sales Tax	412430	Library	730	-6.690	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-31T00:00:00	ARD6372710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26085	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-985.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372653	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
26086	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26087	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26088	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26089	Highway Signs	645750	Correctional Industries	515	-315.620	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26090	Airport Safety Fees	428114	Transportation	800	-3250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26091	Catering Fees	420363	Alcohol and Tobacco Comm	230	-41600.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26092	Mine Subsdnce Insur Premium	423960	Insurance	210	-5672.570	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-31T00:00:00	ARD6372666	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26093	Clean Prod Containers	644704	Correctional Industries	515	-45.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26094	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1700.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26095	Gasoline use tax	412700	Transportation	800	-57629.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26096	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5460.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-31T00:00:00	ARD6372682	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26097	DNR - Concessions Revenue	425452	Natural Resources	300	-136.690	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26098	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26099	Health Facility Fee	423080	Indiana Dept of Health	400	-1760.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26100	Primary Source Fees	420351	Treasurer of State	48	-78.560	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372596	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26101	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARM6372569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26102	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-31T00:00:00	ARD6372667	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26103	COST RECOVERY PETROLEUM	421085	Environmental Management	495	1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-31T00:00:00	ARD6372690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26104	Program Income	441020	Adjutant General	110	-2425.760	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-31T00:00:00	ARD6372662	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26105	DOR  Service Charge	427449	Revenue	90	-31.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26106	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-825.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26107	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26108	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26109	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26110	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26111	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1561.020	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26112	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7771.400	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26113	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26114	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26115	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5950.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26116	Copies and Report Fees	420360	State Police	100	-105.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26117	Technology Fee	420105	Board of Accounts	80	-2599.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26118	Cyber Security-Baseline	439302	Ofc of Technology	67	-25880.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26119	Motor Vehicle Highway Fees	425008	Revenue	90	-166.370	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26120	Banner Permits	428132	Transportation	800	-1830.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26121	In.Gov Charges	439106	Ofc of Technology	67	-179504.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6372561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26122	State Forfeitures/Restitutions	461051	State Police	100	-30516.050	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26123	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-50539.000	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-05-31T00:00:00	ARD6372698	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26124	SPandR - Daily Adm - Range	425805	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26125	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2181.100	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26126	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27773.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26127	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26128	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26129	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26130	Accountant Investigative	451130	Professional Licensing	250	-50.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26131	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26132	Alcoholic Beverage Taxes	416100	Revenue	90	-644.570	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26133	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-05-31T00:00:00	ARD6372699	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26134	Food and Beverage Tax	418400	State Comptroller	50	-2568.890	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26135	SPandR - Admin Rev	425858	Natural Resources	300	-1076.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26136	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26137	Garments	644780	Correctional Industries	515	-11.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26138	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26139	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20070.680	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26140	Voice or Data Equip Inv	436109	Ofc of Technology	67	-525.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26141	Clean Prod Laundry	644703	Correctional Industries	515	-467.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372700	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26142	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26143	Special Fuel Tax	414300	Revenue	90	-3.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26144	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26145	IRP Registration Fees	427420	Revenue	90	-132488.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26146	SPandR - Special Events	425857	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26147	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6571.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26148	Misc. Telecom Services	436157	Ofc of Technology	67	-877.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26149	Rntl of Prop - DOA	430120	Administration	61	-545.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-31T00:00:00	ARD6372648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26150	Plan Review Fees	423140	Indiana Dept of Health	400	-400.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26151	800# Service	436151	Ofc of Technology	67	-234.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26152	INsafe Assessment	424315	Labor	225	-10918.670	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372669	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26153	Seat Charge	436072	Ofc of Technology	67	-77122.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26154	Food and Beverage Tax	418400	State Comptroller	50	-221.480	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26155	FandW - POS vendor license sales	425458	Natural Resources	300	-139152.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26156	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13625.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26157	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26158	Food and Beverage Tax	418400	State Comptroller	50	-4407.690	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26159	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26160	Food and Beverage Tax	418400	State Comptroller	50	-4666.370	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26161	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-660.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26162	Virtual Server Hosting	439262	Ofc of Technology	67	-2460.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARB6371479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26163	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372674	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26164	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26165	SPandR - Fishing Tournament	425818	Natural Resources	300	-207.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26166	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1290.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26167	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4380.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26168	Attorney Registration Fee	424250	Supreme Court Admin	22	-8885.410	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-31T00:00:00	ARD6372587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26169	FandW - Ohio River license and 10	425503	Natural Resources	300	-952.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26170	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-985.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26171	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26172	Food and Beverage Tax	418400	State Comptroller	50	-2274.840	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26173	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2411682.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372666	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26174	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6707.130	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-31T00:00:00	ARD6372595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26175	Highway Signs	438750	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26176	Sales - WAR SURPLUS	430986	Administration	61	-200.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372648	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26177	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26178	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1107.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26179	Special Fuel Tax	414300	Revenue	90	-49.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26180	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26181	Event Sponsorship Revenue	423262	Transportation	800	-106245.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	BIL6372718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26182	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2545.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-31T00:00:00	ARD6372666	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26183	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-31T00:00:00	ARD6372698	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26184	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-465.150	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26185	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65957.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-31T00:00:00	ARD6372710	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26186	LOA Credits	428926	Personnel	70	-8694.450	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-31T00:00:00	ARD6372651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26187	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4670.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26188	Food and Beverage Tax	418400	State Comptroller	50	-3386.150	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26189	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10325.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-31T00:00:00	ARD6372666	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26190	Innkeeper's Tax	418500	Treasurer of State	48	-27.450	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-31T00:00:00	ARD6372597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26191	DNR - Campground Revenue	425451	Natural Resources	300	-6306.100	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26192	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8943.810	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372656	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26193	Charity Gaming License Fee	422810	Gaming Comm	190	-700.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-31T00:00:00	ARD6372665	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26194	Superload Escort Revenue	432105	State Police	100	-30225.270	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-31T00:00:00	ARD6372660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26195	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-940.500	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-31T00:00:00	ARD6372670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26197	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-102.790	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-05-31T00:00:00	ARD6372699	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26198	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26199	Civil Penalties	450411	Worker's Comp Brd	220	-17770.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-31T00:00:00	ARD6372668	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26200	Motor Carrier Permit Fee	427452	Transportation	800	-1650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-31T00:00:00	ARD6372711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26201	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-31T00:00:00	ARB6372568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26202	Registration Fee Revenue	423260	Public Defender Council	610	-750.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-05-31T00:00:00	ARD6372701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26203	FR - annual permit revenue - R	425603	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26204	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49308.330	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26205	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-2600.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-31T00:00:00	ARD6372683	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26206	Occupational License Fee	422820	Gaming Comm	190	-450.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-31T00:00:00	ARD6372665	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26207	Iron On Decal	430612	Law Enforcement Training Brd	103	-35.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-31T00:00:00	ARD6372661	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26208	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26209	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26210	Military Relief Check-off	464226	Veterans Affairs	160	-698.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-31T00:00:00	ARD6372664	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26211	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26212	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372680	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26213	Food and Beverage Tax	418400	State Comptroller	50	-3640.040	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-31T00:00:00	ARD6372610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26214	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403217.080	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-31T00:00:00	ARD6372697	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26215	Offender Medical Copayments	420830	Correction	615	-785.670	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-31T00:00:00	ARD6372703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3318.430	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-31T00:00:00	ARD6372681	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26217	LOCAL PROJECTS	464180	Child Services	502	-45.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-31T00:00:00	ARD6372695	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26218	FR - recycle revenue	431428	Correction	615	-71.550	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-31T00:00:00	ARD6372704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26219	Food and Beverage Tax	418400	State Comptroller	50	-0.340	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-31T00:00:00	ARD6372623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26220	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2933.390	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-31T00:00:00	ARD6372676	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26221	Welfare Repayments	450510	Early Child Learning	501	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-31T00:00:00	ARD6372694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26222	TOS Unidentified Funds	401150	State Comptroller	50	-2239.300	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-05-31T00:00:00	ARD6372603	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26223	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-217.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-31T00:00:00	ARD6372685	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26224	NONGAME FUND	464220	Natural Resources	300	-422.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-31T00:00:00	ARD6372679	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26225	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-831.840	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-31T00:00:00	ARD6372678	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26226	SexorViolent Offender Reg Fee	429350	Correction	615	-45.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-05-31T00:00:00	ARD6372702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26227	Coroners Training Board	420881	Coroner's Training Board	240	-1298.250	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-05-31T00:00:00	ARD6372673	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
26228	DOR IDEM Fees	427470	Environmental Management	495	-122.910	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-31T00:00:00	ARD6372688	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26229	Admin. Fee	425197	Charter School Brd	704	-1518.390	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-31T00:00:00	ARD6372709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26230	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2097.510	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-31T00:00:00	ARD6372692	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26231	Sales Disclosure Filing	424810	Budget Agency	57	-3520.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-05-31T00:00:00	ARD6372646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26232	In.Gov Charges	439106	Ofc of Technology	67	-870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	ARD6372650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26233	Gasoline use tax	412700	Budget Agency	57	-38419.440	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-31T00:00:00	ARD6372647	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26234	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26235	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26236	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26237	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26238	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26239	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26240	SPF - IU	425312	Motor Vehicles	235	-10275.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26241	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26242	Truck under 7K	425021	Motor Vehicles	235	-400.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26243	SPF - TriState	425324	Motor Vehicles	235	-100.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26244	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26245	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26246	SPF - IPFF	425368	Motor Vehicles	235	-2950.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26247	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26248	Technololgy Fund Fees	425284	Motor Vehicles	235	-46842.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26249	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26250	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26251	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26252	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26253	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26254	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26255	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-1200.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26256	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4650.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26257	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26258	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26259	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26260	SPF - Nurses	425367	Motor Vehicles	235	-4700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26261	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26262	SPF - Riley HFK	425376	Motor Vehicles	235	-3175.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26263	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26264	SPF - USI	425329	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26265	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26266	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26267	SPF - IWU	425315	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26268	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26269	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26270	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26271	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26272	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26273	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26274	SPF - ISU	425311	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26275	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-22T00:00:00	ARD6200797	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26276	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARB6200728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26277	Food and Beverage Tax	418400	State Comptroller	50	-41879.180	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26278	Gasoline use tax	412700	Transportation	800	-946118.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26279	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-22T00:00:00	ARD6200844	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26280	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26281	Code Enforcement Plan Review	422555	Homeland Security	385	-5020.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26282	Pen - Fulfillment	649802	Correctional Industries	515	-33.800	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26283	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2165.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26284	E-check Processing Fee	439291	Homeland Security	385	-12207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26285	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARD6320683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26286	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26287	Network Services	436395	Ofc of Technology	67	-18401.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26288	Physical Server Hosting	439260	Ofc of Technology	67	-5207.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26289	Food and Beverage Tax	418400	State Comptroller	50	-970.950	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26290	Aircraft License Excise Tax	413100	Revenue	90	251.560	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26291	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26292	Riverboat Wagering Tax	415300	Revenue	90	-4469469.170	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26293	Banner Permits	428132	Transportation	800	-1840.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26294	DNR - Firewood Revenue	431462	Natural Resources	300	-175.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26295	Water - well drillers license	425774	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26296	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26297	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1984.660	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-28T00:00:00	ARD6320730	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26298	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320708	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35063.650	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320687	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26300	Local Building Office Fees	422552	Homeland Security	385	-11632.300	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26301	Riverboat Wagering Tax	415300	Revenue	90	-339757.360	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26302	Food and Beverage Tax	418400	State Comptroller	50	-1748.650	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26303	Emergency Planning Fees	427492	Revenue	90	-118570.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-02-28T00:00:00	ARD6320692	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26304	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-7200.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26305	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5544.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26306	IFSAC Fees	422630	Homeland Security	385	-300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26307	Finger Print Fee	422326	Gaming Comm	190	-1076.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26308	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-643528.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26309	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26310	Food and Beverage Tax	418400	State Comptroller	50	-175.540	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26311	DNR - Campground Revenue	425451	Natural Resources	300	-60.100	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26312	FandW - Ohio River license and 10	425503	Natural Resources	300	-456.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26313	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26314	ID Breakage	423614	Horse Racing Comm	265	-174.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-28T00:00:00	ARD6320710	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26315	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-176.700	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26316	Civil Penalties	450411	Revenue	90	-5800.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26317	Child Care Ministries	422540	Homeland Security	385	-400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26318	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26319	Food and Beverage Tax	418400	State Comptroller	50	-760.730	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26320	Sales - Meals	430984	Richmond State Hospital	440	-87.420	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26321	State Sales Tax	412010	Transportation	800	-366.230	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26322	FESOP FEES	421030	Environmental Management	495	-11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-28T00:00:00	BIL6320760	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26323	State Seals	422680	Homeland Security	385	-3790.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26324	FandW - Additional Tags Block of	425462	Natural Resources	300	-635.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26325	Fireworks Displays	422572	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26326	Riverboat Wagering Tax	415300	Revenue	90	-3015416.440	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26327	DNR - Firewood Revenue	431462	Natural Resources	300	-41.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26328	Food and Beverage Tax	418400	State Comptroller	50	-1641.830	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26329	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26330	DOR  Service Charge	427449	Revenue	90	-127.990	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26331	DNR - Service Charges	425420	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26332	Riverboat Wagering Tax	415300	Revenue	90	-3836371.020	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26333	SPandR - Annual Permits	425787	Natural Resources	300	-75290.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26334	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26335	FR - payphone commission reven	425623	Correction	615	-808712.390	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-02-28T00:00:00	ARD6320739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26336	Accountant Investigative	451130	Professional Licensing	250	-50.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-28T00:00:00	ARD6320708	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26337	Food and Beverage Tax	418400	State Comptroller	50	-87.660	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26338	Cellular Phone Service	436110	Ofc of Technology	67	-6673.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26339	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2250.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26340	Food and Beverage Tax	418400	State Comptroller	50	-626.370	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26341	Military Relief Check-off	464226	Veterans Affairs	160	-1548.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-28T00:00:00	ARD6320698	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26342	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26343	Clean Prod Janitorial	644702	Correctional Industries	515	-2997.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26344	Gasoline use tax	412700	Transportation	800	-2513775.480	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26345	Food and Beverage Tax	418400	State Comptroller	50	-1278.870	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26346	FR - nursery seedling revenue	431424	Natural Resources	300	-13061.710	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26347	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26348	Riverboat Wagering Tax	415300	Revenue	90	-1655748.230	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26349	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26350	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4965.950	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26351	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26352	LABORATORY COSTS	421102	Toxicology	115	-11660.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-28T00:00:00	ARD6320697	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26353	Innkeeper's Tax	418500	Treasurer of State	48	-0.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-28T00:00:00	ARD6320633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26354	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-2447.940	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-02-28T00:00:00	ARD6320736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26355	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-96.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26356	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26358	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-02-28T00:00:00	ARD6320717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26359	Government Interest Income	429660	Treasurer of State	48	-14330.110	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-02-28T00:00:00	ARD6320631	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26360	Disability Premiums EE	428991	Disability - State Personnel	71	-2072.690	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-28T00:00:00	ARD6320686	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26361	Alcoholic Beverage Taxes	416100	Revenue	90	-16808.430	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26362	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-28T00:00:00	ARD6320728	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26363	Welfare Repayments	450510	FSSA Family Resources	500	38974.760	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-28T00:00:00	ARD6320731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26364	HP Breakage	423613	Horse Racing Comm	265	-18.460	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-28T00:00:00	ARD6320710	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26365	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-20.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26366	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320702	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26367	DESIGNATED DONATION	463050	Child Services	502	-40.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-28T00:00:00	ARD6320733	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26368	Controlled Substances Recovery	426450	Professional Licensing	250	-24210.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-28T00:00:00	ARD6320708	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26369	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-887.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320689	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26370	Cloud Hosting Services	439264	Ofc of Technology	67	-10115.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26371	IRP Registration Fees	427420	Revenue	90	-149964.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26372	Training	439102	Transportation	800	-1200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320748	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26373	Child Labor Law Penalties	450810	Labor	225	-2500.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320704	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26374	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-28T00:00:00	ARD6320735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26375	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-28T00:00:00	ARD6320719	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26376	Database Hosting	439266	Ofc of Technology	67	-4657.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26377	HR Service	439900	Personnel	70	-1621.200	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320685	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26378	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-225.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26379	Sales - WAR SURPLUS	430986	Administration	61	-1070.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320681	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26380	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34978.110	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26381	Clean Prod Laundry	644703	Correctional Industries	515	-2555.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26382	FandW - License Agent Revenue	425482	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26383	Food and Beverage Tax	418400	State Comptroller	50	-28.250	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26384	Government Interest Income	429660	Treasurer of State	48	-1201.660	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-02-28T00:00:00	ARD6320631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26385	Elevator Inspections	422620	Homeland Security	385	-59460.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26386	Gasoline Tax	414200	Revenue	90	-331.780	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26387	Telephone - Remote	436137	Ofc of Technology	67	-2564.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26388	Riverboat Wagering Tax	415300	Revenue	90	-9510458.070	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26389	Citrix	436370	Ofc of Technology	67	-1450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26390	FandW - POS vendor license sales	425458	Natural Resources	300	-7234.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26391	HP Breakage	423613	Horse Racing Comm	265	-106.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320710	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26392	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26393	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26394	Technology Fee	420105	Board of Accounts	80	-202.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320689	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26395	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-830.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26396	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-28T00:00:00	ARD6320632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26397	FandW - Direct Donations Revenue	463270	Natural Resources	300	-42.100	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26398	DOC Miscellaneous Revenues	420820	Correction	615	-125.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-02-28T00:00:00	ARD6320739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26399	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26400	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320702	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26401	EMS Restitution	452330	Homeland Security	385	-806.000	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26402	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-28T00:00:00	ARD6320630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26403	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19990.370	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-28T00:00:00	ARD6320709	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26404	DNR - Campground Revenue	425451	Natural Resources	300	-316.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26405	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5502.490	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26406	Data Protection Services	436090	Ofc of Technology	67	-4463.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26407	Food and Beverage Tax	418400	State Comptroller	50	738.700	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26408	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1105.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26409	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18.860	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-28T00:00:00	ARD6320632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26410	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26411	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26412	Motor Vehicle Highway Fees	425008	Revenue	90	-337.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26413	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26414	Cyber Security-Confidential	439300	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26415	Active Employee Hlth Ins Cons	471959	State Police	100	-694341.200	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-28T00:00:00	ARD6320694	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26416	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26417	DNR - Timber Sale Revenue	431432	Natural Resources	300	-111111.100	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26418	FR - scrap revenue	431431	Transportation	800	-2259.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320748	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26419	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-205517.870	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-28T00:00:00	ARD6320694	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26420	Unemployment Tax	417810	IO0521Workforce Development	510	123243.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-28T00:00:00	ARD6320737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26421	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47598.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320687	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26422	DHS Fines	452320	Homeland Security	385	-1675.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26423	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5450.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-28T00:00:00	BIL6320760	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26424	Copies and Report Fees	420360	Board of Accounts	80	-857.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320689	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26425	Data Circuits-On Network	436051	Ofc of Technology	67	-3246.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26426	Water - royalty revenue	431480	Natural Resources	300	-8735.810	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26427	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-67150.750	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26428	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-670.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-28T00:00:00	ARD6320724	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26429	Gasoline use tax	412700	Transportation	800	-2794257.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26430	Volume Fee	422330	Financial Institutions	208	-2397.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320702	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26431	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-579175.240	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26432	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26433	Nonconsumer Settlements/Fees	450260	State Police	100	-1216.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-02-28T00:00:00	ARD6320694	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26434	Claims and Comp - Road Damage	472342	Transportation	800	1723.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARM6320624	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26435	Cyber Security-Baseline	439302	Ofc of Technology	67	-26863.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26436	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3883.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26437	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26438	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-28T00:00:00	ARD6320714	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26439	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26440	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-02-28T00:00:00	ARD6320720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26441	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26442	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26443	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26444	Mainframe  CICS	439216	Ofc of Technology	67	-107.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26445	Food and Beverage Tax	418400	State Comptroller	50	-3692.880	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26446	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-28T00:00:00	ARD6320708	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26447	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320687	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26448	Long Distance	436150	Ofc of Technology	67	-23.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26449	Special Fuel Tax	414300	Revenue	90	-201872.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26450	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26451	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6.940	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26452	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16925.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26453	DNR - Concessions Revenue	425452	Natural Resources	300	-24.680	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26454	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5024.910	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-28T00:00:00	ARD6320736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26455	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26456	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90035.230	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26457	Boiler Inspections	422610	Homeland Security	385	-22279.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26458	Welfare Repayments	450510	FSSA Family Resources	500	-41188.910	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26459	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-511945.940	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26460	RC - Bond Pool Fees	425760	Natural Resources	300	-24935.000	2022	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26461	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26462	Food and Beverage Tax	418400	State Comptroller	50	-35180.220	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26463	Charity Gaming License Fee	422810	Gaming Comm	190	-10850.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26464	DOR IDEM Fees	427470	Environmental Management	495	-294.070	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320727	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26465	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-22473.520	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26466	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-612.800	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26467	Motor Vehicle Highway Fees	425008	Revenue	90	-182371.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26468	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26469	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26470	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26471	HP Breakage	423613	Horse Racing Comm	265	-106.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-28T00:00:00	ARD6320710	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26472	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26473	Special Fuel Tax	414300	Revenue	90	-4098.940	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26474	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-460751.350	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26475	Mining Licenses	424320	Labor	225	-140.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-02-28T00:00:00	ARD6320704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26476	Food and Beverage Tax	418400	State Comptroller	50	-1074.840	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26477	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26478	Riverboat Wagering Tax	415300	Revenue	90	-269172.230	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26479	ID Breakage	423614	Horse Racing Comm	265	-174.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320710	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26480	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26481	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5259.540	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26483	Gasoline use tax	412700	Revenue	90	-1862838.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26484	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26485	TITLE V	421044	Environmental Management	495	-13491.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-28T00:00:00	BIL6320760	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26486	Lounge Furniture	645725	Correctional Industries	515	-1380.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26487	Gasoline use tax	412700	Budget Agency	57	-1675850.320	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-28T00:00:00	ARD6320680	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26488	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26489	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26490	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36992.150	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26491	Virtual Server Hosting	439262	Ofc of Technology	67	-2437.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26492	Telecom Management	436131	Ofc of Technology	67	-3470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26493	Welfare Repayments	450510	FSSA Family Resources	500	-16705.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-28T00:00:00	ARB6321612	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26494	Food and Beverage Tax	418400	State Comptroller	50	-1188.060	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26495	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26496	National Criminal History Chck	428040	State Police	100	-11.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-02-28T00:00:00	ARD6320695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26497	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26498	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-36.110	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-28T00:00:00	ARD6320737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26499	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26500	Welfare Repayments	450510	Family and Social Svcs Admin	405	387.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-28T00:00:00	ARD6320722	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26501	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26502	Garments	644780	Correctional Industries	515	-160.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26503	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1687.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-28T00:00:00	ARD6320712	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26504	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320687	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26505	Misc. Telecom Services	436157	Ofc of Technology	67	-885.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26506	Petroleum Severance	413800	Natural Resources	300	-197.990	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320713	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26507	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53420.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26508	VaaS-IP Phones	436117	Ofc of Technology	67	-6690.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26509	DNR - Concessions Revenue	425452	Natural Resources	300	-3230.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26510	DNR Donations Revenue	463060	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26511	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2436079.500	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-28T00:00:00	ARD6320722	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26512	800# Service	436151	Ofc of Technology	67	-167.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26513	Other Third Party Pays	420111	Richmond State Hospital	440	-11.560	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26514	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26515	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26516	Occupational License Fee	422820	Gaming Comm	190	-7123.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26517	In.Gov Charges	439106	Ofc of Technology	67	-760.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARD6320684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26518	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26519	State Sales Tax	412010	Transportation	800	-1547.610	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26520	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-71272.990	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-28T00:00:00	ARD6320730	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26521	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26522	O/I - Fines/Penalties	451021	Natural Resources	300	-1425.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26523	Motor Carrier Fuel Tax	414400	Transportation	800	-12155.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26524	NONGAME FUND	464220	Natural Resources	300	-1636.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-28T00:00:00	ARD6320713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26525	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26526	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-844.620	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26527	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-38555.340	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26528	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26529	Food and Beverage Tax	418400	State Comptroller	50	-161.230	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26530	Motor Vehicle Highway Fees	425008	Revenue	90	-1615.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26531	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26532	Food and Beverage Tax	418400	State Comptroller	50	-760.730	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26533	Aviation Fuel Excise Tax	413350	Revenue	90	-0.950	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26534	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-28T00:00:00	BIL6321723	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26535	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26536	Printing Service	649792	Correctional Industries	515	-114.840	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26537	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-28T00:00:00	ARD6320709	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26538	LOCAL PROJECTS	464180	Child Services	502	-2306.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-28T00:00:00	ARD6320733	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26539	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24810.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26540	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26541	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4860.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-28T00:00:00	ARD6320719	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26542	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-549.310	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26543	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-28T00:00:00	ARM6320608	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26544	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26545	State Forfeitures/Restitutions	461051	State Police	100	-45.250	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-02-28T00:00:00	ARD6320694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26546	Printing Service	649792	Correctional Industries	515	-302.930	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3117.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26548	Plan Review	422554	Homeland Security	385	-284130.940	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26549	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-469.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26550	ID Breakage	423614	Horse Racing Comm	265	-30.380	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-28T00:00:00	ARD6320710	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26551	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26552	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26553	Admin Fee-Certificate Holder	422925	Gaming Comm	190	50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-02-28T00:00:00	ARD6320701	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26554	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26555	Const Design Release VarnceFee	422530	Homeland Security	385	-4830.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26556	Shared SAN Storage	439270	Ofc of Technology	67	-6968.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26557	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-782.300	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26558	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26559	Amusement Entertainment Pmts	422510	Homeland Security	385	-5099.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26560	Funeral PreNeed	426163	Professional Licensing	250	-5565.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320708	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26561	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3814.870	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-28T00:00:00	ARD6320700	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26562	Seat Charge	436072	Ofc of Technology	67	-84060.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26563	FR - licensed timber buyers li	425614	Natural Resources	300	-1330.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26564	Food and Beverage Tax	418400	State Comptroller	50	-1993.180	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26565	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26566	Undesignated Donations	463280	State Police	100	-310.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26567	Food and Beverage Tax	418400	State Comptroller	50	-17613.750	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26568	Gasoline Tax	414200	Revenue	90	-995.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26569	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25249.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26570	Dental Compliance	451150	Professional Licensing	250	-19380.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320708	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26571	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7239.600	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-28T00:00:00	ARD6320737	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26572	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26573	Innkeeper's Tax	418500	Treasurer of State	48	-75368.350	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-28T00:00:00	ARD6320632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26574	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-80.210	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-28T00:00:00	ARD6320725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5751.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-28T00:00:00	ARD6320716	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26576	RC - Fee on Mined Coal	425762	Natural Resources	300	-195250.440	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26577	Off Furn - Office Seating	644723	Correctional Industries	515	-2028.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26578	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-237118.010	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-28T00:00:00	ARD6320735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26579	DNR - Service Charges	425420	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26580	Web Collaboration	439281	Ofc of Technology	67	-1051.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26581	DOR BMV OSOW Fee	427475	Revenue	90	-38262.150	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26582	OandG - Drilling Permit Fees	425730	Natural Resources	300	-6750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26583	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-28T00:00:00	ARB6320606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26584	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26585	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-358820.260	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-28T00:00:00	ARD6320737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26586	Food and Beverage Tax	418400	State Comptroller	50	-0.450	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26587	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2848.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	ARB6320602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26588	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26589	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26590	Motor Carrier Permit Fee	427452	Transportation	800	-825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26591	Food and Beverage Tax	418400	State Comptroller	50	-1595.260	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26592	Riverboat Wagering Tax	415300	Revenue	90	-5267533.570	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26593	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-131486.360	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26594	FandW - Additional Tags Block of	425462	Natural Resources	300	-284.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26595	Clean Prod Floor Care	437701	Correctional Industries	515	-352487.060	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26596	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-48.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320687	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26597	Special Fuel Tax	414300	Revenue	90	-67290.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26598	Innkeeper's Tax	418500	Treasurer of State	48	-51487.580	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-28T00:00:00	ARD6320632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26599	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-1057.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26600	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11556.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-28T00:00:00	BIL6320760	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26601	Transp Infr Impr Fee	428155	Transportation	800	-4314.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-28T00:00:00	ARD6320747	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26602	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26603	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320737	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26604	Alcoholic Beverage Taxes	416100	Revenue	90	-7652.260	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320690	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26605	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6990.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-28T00:00:00	ARD6320738	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26606	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-107500.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-28T00:00:00	ARD6320705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26607	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26608	Food and Beverage Tax	418400	State Comptroller	50	-13010.770	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26609	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8639.880	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-28T00:00:00	ARD6320723	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26610	Technology Fee	420105	Homeland Security	385	-1011.670	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-28T00:00:00	ARD6320718	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26611	Food and Beverage Tax	418400	State Comptroller	50	-68.590	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-28T00:00:00	ARD6320646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26612	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-28T00:00:00	ARD6320706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26613	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-104832.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-28T00:00:00	ARD6320726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26614	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-112668.090	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-28T00:00:00	ARD6320711	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26615	FR - handling fee (nursery) re	425617	Natural Resources	300	-670.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26616	FandW - Online Revenue	425457	Natural Resources	300	-32873.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-28T00:00:00	ARD6320715	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26617	FR - recycle revenue	431428	Correction	615	-6334.800	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-28T00:00:00	ARD6320741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26618	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-28T00:00:00	ARD6320628	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26619	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-980.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-28T00:00:00	ARD6320627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26620	FR - recycle revenue	431428	Correction	615	-1103.120	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-28T00:00:00	ARD6320740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26621	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-28T00:00:00	ARD6320703	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26622	Technololgy Fund Fees	425284	Motor Vehicles	235	-675.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-28T00:00:00	ARD6320707	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26623	Welfare Repayments	450510	Early Child Learning	501	789.490	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-28T00:00:00	ARD6320732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26624	Admin. Fee	425197	Charter School Brd	704	-12918.690	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-28T00:00:00	ARD6320745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26625	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-28T00:00:00	ARD6320729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26626	Notary Public Commissions	427520	Secretary Of State	40	-16006.970	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-28T00:00:00	ARD6320629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26627	Consumer Penalties	450240	Attorney General	46	-24866.410	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-18T00:00:00	ARD6164779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26628	SPF - IWU	425315	Motor Vehicles	235	-750.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26629	Attorney Registration Fee	424250	Supreme Court Admin	22	-85956.400	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-18T00:00:00	ARD6164778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26630	Heritage Trust Fees	425387	Natural Resources	300	-25750.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26631	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-93321.530	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26632	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1615.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26633	SPF - IKFT	425364	Child Services	502	-6300.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-10-18T00:00:00	ARD6164858	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26634	DESIGNATED DONATION	463050	Arts Comm	705	-3575.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-18T00:00:00	ARD6164866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26635	Printing Service	649792	Correctional Industries	515	-6992.870	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26636	SPF - PU Northwest	425334	Motor Vehicles	235	-450.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26637	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26638	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26639	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-18T00:00:00	ARM6164759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26640	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-478505.190	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26641	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2432.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26642	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26643	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164822	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26644	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3209159.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-18T00:00:00	ARD6164850	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26645	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26646	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-18T00:00:00	ARD6164829	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26647	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26648	Copies and Report Fees	420360	State Police	100	-30.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-10-18T00:00:00	ARD6164827	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26649	Food and Beverage Tax	418400	State Comptroller	50	-365.610	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26650	Disability Premiums EE	428991	Disability - State Personnel	71	-2444.890	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-18T00:00:00	ARD6164821	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26651	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-18T00:00:00	ARM6164759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26652	Food and Beverage Tax	418400	State Comptroller	50	-168.790	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26653	Welfare Repayments	450510	FSSA Family Resources	500	1314.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-18T00:00:00	ARD6164857	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26654	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	26.570	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-18T00:00:00	ARD6164854	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26655	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26656	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-118859.280	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26657	Trip Permit (35%)	427441	Revenue	90	-1015.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26658	Safety First Trust Fees	425389	Homeland Security Found	8385	-2950.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-10-18T00:00:00	ARD6164870	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26659	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26660	Technololgy Fund Fees	425284	Motor Vehicles	235	-679.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164837	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26661	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26662	Motor Vehicle Highway Fees	425008	Revenue	90	-43829.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26663	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164844	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26664	Truck 16K - 20K	425026	Motor Vehicles	235	-1600.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26665	Food and Beverage Tax	418400	State Comptroller	50	-1707.790	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26666	SPF - Riley HFK	425376	Motor Vehicles	235	-11025.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26667	Truck 23K - 26K	425028	Motor Vehicles	235	-900.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26668	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26669	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6411.460	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-18T00:00:00	ARD6164863	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26670	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26671	Transp Infr Impr Fee	428155	Transportation	800	-15315.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26672	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158093.930	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26673	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164822	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26674	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26675	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26676	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-787558.260	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-18T00:00:00	ARD6164861	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26677	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26678	Commissary	439790	Correctional Industries	515	-1710.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26679	SPF - IU	425312	Motor Vehicles	235	-40225.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26680	Veterans Home Resident Collect	428410	Veterans Home	570	-11647.130	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-10-18T00:00:00	ARD6164865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26681	ID Breakage	423614	Horse Racing Comm	265	-275.290	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-18T00:00:00	ARD6164840	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26682	Innkeeper's Tax	418500	Treasurer of State	48	-6578.230	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-18T00:00:00	ARD6164781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26683	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-466937.500	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26684	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26685	Clean Prod Janitorial	644702	Correctional Industries	515	-13976.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26686	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7700.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26687	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26688	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3981.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26689	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3456688.130	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26690	SPF - Purdue	425319	Motor Vehicles	235	-34475.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26691	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42900.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26692	Rntl of Prop - DOA	430120	Administration	61	-625.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-18T00:00:00	ARD6164816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26693	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-862263.860	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-18T00:00:00	ARD6164847	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26694	ID Breakage	423614	Horse Racing Comm	265	-47.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-18T00:00:00	ARD6164840	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26695	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-18T00:00:00	ARD6164833	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26696	HP Breakage	423613	Horse Racing Comm	265	-96.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-18T00:00:00	ARD6164840	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26697	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26698	State Sales Tax	412010	Transportation	800	-23144.550	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26699	Food and Beverage Tax	418400	State Comptroller	50	-10030.440	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26700	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26701	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26702	HP Breakage	423613	Horse Racing Comm	265	-96.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164840	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26703	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26704	SPF - Anderson	425301	Motor Vehicles	235	-850.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26705	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-2800.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26706	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2498.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26707	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26708	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1140317.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-18T00:00:00	ARD6164849	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26709	SPF - IPFF	425368	Motor Vehicles	235	-10700.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26710	ATC Bad Check Collections	450152	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26711	County Admissions Tax	418530	State Comptroller	50	-202567.120	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26712	DOR BMV OSOW Fee	427475	Revenue	90	-44827.820	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26713	HR Service	439900	Personnel	70	-1915.500	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164820	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26714	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9971.080	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-18T00:00:00	ARD6164854	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26715	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26716	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6643.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-18T00:00:00	ARD6164848	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-963913.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-18T00:00:00	ARD6164869	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26718	SPF - Butler	425304	Motor Vehicles	235	-5500.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26719	Gasoline use tax	412700	Revenue	90	-11913.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26720	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26721	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26722	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-80.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26723	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26724	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63393.990	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-18T00:00:00	ARD6164863	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26725	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10064.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-18T00:00:00	ARD6164778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1698.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-18T00:00:00	ARD6164842	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26727	Gasoline Tax	414200	Revenue	90	-490749.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26728	Welfare Repayments	450510	FSSA Family Resources	500	-1020.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-18T00:00:00	ARB6165532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26729	SPF - IIT	425310	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26730	Welfare Repayments	450510	FSSA Family Resources	500	374.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-18T00:00:00	ARM6164767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26731	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16375.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26732	SPF - St Francis	425328	Motor Vehicles	235	-600.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26733	Truck under 7K	425021	Motor Vehicles	235	-1450.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26734	Motor Vehicle Highway Fees	425008	Revenue	90	-70035.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26735	Wild Turkey Trust	425397	Motor Vehicles	235	-3250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26736	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4749.840	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-18T00:00:00	ARD6164816	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26737	Nonconsumer Settlements/Fees	450260	State Police	100	-1215.470	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164827	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26738	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26739	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26740	Technololgy Fund Fees	425284	Motor Vehicles	235	-141232.090	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26741	Military Relief Check-off	464226	Veterans Affairs	160	-186.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-18T00:00:00	ARD6164830	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26742	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-122864.900	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26743	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-417975.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26744	LOCAL PROJECTS	464180	Child Services	502	-695.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-18T00:00:00	ARD6164858	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26745	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26746	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-39641.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26747	Motor Vehicle Highway Fees	425008	Transportation	800	-2416185.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-18T00:00:00	ARD6164869	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-371448.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-18T00:00:00	ARD6164843	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26749	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26750	Food and Beverage Tax	418400	State Comptroller	50	-205.670	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26751	Consumer Settlements	450230	Attorney General	46	-2716.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-18T00:00:00	ARD6164779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26752	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26753	Food and Beverage Tax	418400	State Comptroller	50	-14661.390	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26754	Food and Beverage Tax	418400	State Comptroller	50	-647.610	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26755	Health Trust Fee	425391	Motor Vehicles	235	-750.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26756	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26757	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26758	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-18T00:00:00	BIL6164882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26759	Gasoline use tax	412700	Transportation	800	-17870.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26760	SPF - ISU	425311	Motor Vehicles	235	-3100.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26761	SPF - TriState	425324	Motor Vehicles	235	-500.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26762	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-88.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26763	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26764	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-108018.390	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26765	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-18T00:00:00	ARD6164839	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26766	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7650.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26767	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-70994.240	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26768	DOR  Service Charge	427449	Revenue	90	-580.760	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26769	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-612325.350	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26770	SPF - DARE	425350	Motor Vehicles	235	-1875.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26771	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26772	Food and Beverage Tax	418400	State Comptroller	50	-382.230	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26773	Food and Beverage Tax	418400	State Comptroller	50	-1052.330	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26774	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26775	Aircraft License Excise Tax	413100	Revenue	90	-8.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26776	SPF - IBE	425359	Motor Vehicles	235	-1850.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26777	Ind Supp Fed Medicare B	422061	Veterans Home	570	-238.540	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-18T00:00:00	ARD6164865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26778	HR Service	439900	Personnel	70	-8225.250	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164819	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26779	Food and Beverage Tax	418400	State Comptroller	50	-128.660	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26780	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17468.940	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26781	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28257.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-18T00:00:00	ARD6164854	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26782	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77109.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164823	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116459.650	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164822	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26784	Food and Beverage Tax	418400	State Comptroller	50	-209.150	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26785	In.Gov Charges	439106	Ofc of Technology	67	1032184.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-18T00:00:00	ARD6164818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26786	Donate Life Trust	425404	Motor Vehicles	235	-1975.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26787	Toilet Paper	644782	Correctional Industries	515	-1322.600	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26788	SPF - I NAT	425366	Motor Vehicles	235	-1575.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26789	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26790	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26791	Stop Diabetes Trust	425403	Motor Vehicles	235	-975.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26792	Food and Beverage Tax	418400	State Comptroller	50	-49699.160	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26793	SPF - ND	425327	Motor Vehicles	235	-10975.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26794	Clean Prod Floor Care	644701	Correctional Industries	515	-2245.290	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26795	Food and Beverage Tax	418400	State Comptroller	50	-2904.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26797	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-18T00:00:00	ARM6164759	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26798	Innkeeper's Tax	418500	Treasurer of State	48	-97856.180	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26799	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26800	TOS Unidentified Funds	401150	Attorney General	46	-45204.060	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-18T00:00:00	ARD6164779	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26801	SPF - Marian	425318	Motor Vehicles	235	-950.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26802	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26803	National Criminal History Chck	428040	State Police	100	-855.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-10-18T00:00:00	ARD6164828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26804	Food and Beverage Tax	418400	State Comptroller	50	-288.120	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26805	Technology Fee	420105	Board of Accounts	80	-10234.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164823	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26806	SPF - 4H	425356	Motor Vehicles	235	-1225.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26807	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-427.930	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-18T00:00:00	ARD6164781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26808	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-829.880	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164852	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26809	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26810	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-110.630	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-18T00:00:00	ARD6164855	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26811	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26812	In.Gov Charges	439106	Ofc of Technology	67	-1937772.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-18T00:00:00	ARB6164753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26813	Truck 48K - 54K	425033	Motor Vehicles	235	-1040.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26814	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26815	SPF - USI	425329	Motor Vehicles	235	-975.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26816	Alcoholic Beverage Taxes	416100	Revenue	90	-2997.990	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26817	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1125.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26818	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-531672.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26819	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26820	Reinstate License or Permit	425006	Motor Vehicles	235	-1130.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26821	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26822	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26823	SPF - IBST	425360	Motor Vehicles	235	-1300.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26824	SPF - Support our Troops	425340	Veterans Affairs	160	-48545.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-18T00:00:00	ARD6164831	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26825	Unemployment Tax	417810	IO0521Workforce Development	510	-801919.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-18T00:00:00	ARD6164863	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26826	Innkeeper's Tax	418500	Treasurer of State	48	-479.680	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-10-18T00:00:00	ARD6164781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26827	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-10-18T00:00:00	ARD6164778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26828	Abandoned Property	462100	Treasurer of State	48	-6014723.270	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-18T00:00:00	ARD6164780	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26829	Aviation Fuel Excise Tax	413350	Revenue	90	-170749.190	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26830	Motor Vehicle Highway Fees	425008	Revenue	90	-232.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26831	Food and Beverage Tax	418400	State Comptroller	50	-190.420	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26832	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5215.540	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26833	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26834	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3985.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26835	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26836	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-10-18T00:00:00	ARD6164823	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26837	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26838	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-18T00:00:00	BIL6164882	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26839	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26840	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-75.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26841	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11525.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26842	NONGAME FUND	464220	Natural Resources	300	-186.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-18T00:00:00	ARD6164845	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26843	Solid waste disposal fee	421350	Environmental Management	495	-140744.720	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26844	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26845	Motor Carrier Fuel Tax	414400	Transportation	800	-297.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26846	SPF - Am Legion	425341	Motor Vehicles	235	-340.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26847	Copies and Report Fees	420360	Board of Accounts	80	-12526.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164823	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26848	Pen - Fulfillment	649802	Correctional Industries	515	-324.080	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26849	Odometer Fees	425007	State Police	100	-5433.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-18T00:00:00	ARD6164827	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26850	Garments	644780	Correctional Industries	515	-16031.560	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26851	SPF - Freemason	425352	Motor Vehicles	235	-4100.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26853	Motor Carrier Permit Fee	427452	Transportation	800	-3525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26854	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-680361.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26855	Innkeeper's Tax	418500	Treasurer of State	48	-120940.240	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-18T00:00:00	ARD6164781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26856	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-18T00:00:00	ARM6164759	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26857	Special Fuel Tax	414300	Revenue	90	-10861544.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26858	Food and Beverage Tax	418400	State Comptroller	50	-6228.060	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26859	Special Fuel Tax	414300	Revenue	90	-661616.910	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26860	DOR BMV OSOW Fee	427475	Revenue	90	-299724.720	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26861	Performance Guarantees	428925	Personnel	70	-496802.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-18T00:00:00	ARD6164819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26862	Registration Fee Revenue	423260	Attorney General	46	-3250.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-18T00:00:00	ARD6164779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26863	DEVA Repayments	428924	Personnel	70	-2098.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-18T00:00:00	ARD6164819	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26864	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26865	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40115.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26866	Gasoline use tax	412700	Budget Agency	57	-10718.080	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-18T00:00:00	ARD6164814	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26867	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-18T00:00:00	ARD6164861	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26868	Food and Beverage Tax	418400	State Comptroller	50	-835.060	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26869	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26870	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5475.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26871	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55478.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26872	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5918.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-10-18T00:00:00	ARD6164851	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26873	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25800.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26874	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1390.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26875	DOR UST Fees	427465	Environmental Management	495	2520.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-18T00:00:00	BIL6164882	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26876	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-584405.310	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-18T00:00:00	ARD6164839	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26877	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-18T00:00:00	ARM6164759	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26878	NRA Trust	425406	Motor Vehicles	235	-2400.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26879	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26880	500 Festival Trust	425407	Motor Vehicles	235	-1200.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	Purdue Fort Wayne	425336	Motor Vehicles	235	-325.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26882	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26883	SPF - IEdT	425361	Motor Vehicles	235	-3075.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-175248.880	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-18T00:00:00	ARD6164784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26885	DOR IDEM Fees	427470	Environmental Management	495	-2131.250	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-18T00:00:00	ARD6164856	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26886	Trip Permit (65%)	427446	Revenue	90	-1885.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26887	Food and Beverage Tax	418400	State Comptroller	50	-1079.520	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26888	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26889	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26890	SPF - Rose Hulman	425320	Motor Vehicles	235	-2400.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26891	Gasoline use tax	412700	Transportation	800	-16077.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26892	Food and Beverage Tax	418400	State Comptroller	50	-1768.720	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26893	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2136.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-18T00:00:00	ARD6164836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26894	Gasoline Tax	414200	Revenue	90	-1472249.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26895	SPF - ISP	425371	Motor Vehicles	235	-4400.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26896	Superload Escort Revenue	432105	State Police	100	-7408.990	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26897	Pet Friendly Trust	425399	Motor Vehicles	235	-17025.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26898	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-398.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-18T00:00:00	ARD6164822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26899	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26900	SPF - IFFAT	425363	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26901	State Sales Tax	412010	Transportation	800	-5476.950	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-18T00:00:00	ARD6164868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26902	Self Pay Payments	420112	Madison State Hospital	430	-3752.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-18T00:00:00	ARD6164854	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26903	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26904	SPF - BallState	425302	Motor Vehicles	235	-8275.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26905	RPAF Tipping Fees	427467	Environmental Management	495	-186950.720	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26906	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-18T00:00:00	ARD6164835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26907	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-18T00:00:00	ARD6164818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26908	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-18T00:00:00	BIL6164882	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26909	SPF - Colts	425354	Budget Agency	57	-10840.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-10-18T00:00:00	ARD6164813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26910	Alcoholic Beverage Taxes	416100	Revenue	90	-830.650	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26911	ID Breakage	423614	Horse Racing Comm	265	-275.290	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164840	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26912	Food and Beverage Tax	418400	State Comptroller	50	-1111.980	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26913	SPF - Evansville	425325	Motor Vehicles	235	-1550.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26914	HP Breakage	423613	Horse Racing Comm	265	-16.830	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-18T00:00:00	ARD6164840	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26915	SPF - IUPUI	425314	Motor Vehicles	235	-1250.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26916	Cut Road Permit	428116	Transportation	800	-10660.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-18T00:00:00	ARD6164867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26917	Charity Gaming Excise Tax	415100	Gaming Comm	190	19079.520	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-18T00:00:00	ARD6164832	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26918	IRP Registration Fees	427420	Revenue	90	-6222002.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26919	LARE Fee	425267	Natural Resources	300	-84460.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-18T00:00:00	ARD6164846	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26920	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-338.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26921	Food and Beverage Tax	418400	State Comptroller	50	-2608.930	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-18T00:00:00	ARD6164793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26922	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26923	Special Olympics Trust Fees	425394	Motor Vehicles	235	-900.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26924	Special Fuel Tax	414300	Revenue	90	-32584632.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	ARD6164824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26925	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43335.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-10-18T00:00:00	ARD6164851	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26926	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26927	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26928	SPF - Nurses	425367	Motor Vehicles	235	-16175.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26929	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26930	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-18T00:00:00	ARD6164841	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26931	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26932	Solid waste disposal fee	421350	Environmental Management	495	-186950.760	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-18T00:00:00	ARB6164758	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26933	Clean Prod Floor Care	437701	Correctional Industries	515	-1404324.260	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-10-18T00:00:00	ARD6164864	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26934	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1460.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26935	Welfare Repayments	450510	FSSA Family Resources	500	-25429.300	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-18T00:00:00	ARD6164857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26936	Choose Life Trust Fees	425393	Motor Vehicles	235	-2450.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-10-18T00:00:00	ARD6164838	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26937	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26938	Food and Beverage Tax	418400	State Comptroller	50	-5077.190	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26939	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-175.460	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-30T00:00:00	ARD6204116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26940	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2383.200	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26941	Food and Beverage Tax	418400	State Comptroller	50	-9441.520	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26942	Food and Beverage Tax	418400	State Comptroller	50	-94533.670	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26943	Riverboat Wagering Tax	415300	Revenue	90	-4270450.370	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26944	Motor Vehicle Highway Fees	425008	Revenue	90	-153.540	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26945	Motor Vehicle Highway Fees	425008	Revenue	90	-4322.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26946	DOR BMV OSOW Fee	427475	Revenue	90	-58240.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26947	Gasoline Tax	414200	Revenue	90	551577.650	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26948	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2.130	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26949	SPF - Marian	425318	Motor Vehicles	235	-675.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26950	DOR BMV OSOW Fee	427475	Revenue	90	-30037.620	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26951	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26952	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26953	SPF - IBE	425359	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26954	SPF - Rose Hulman	425320	Motor Vehicles	235	-1425.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	LARE Fee	425267	Natural Resources	300	-34545.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-30T00:00:00	ARD6204102	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26956	SPF - IPFF	425368	Motor Vehicles	235	-6950.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26957	Clean Prod Floor Care	437701	Correctional Industries	515	-671001.340	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26958	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26959	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26960	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26961	SPF - ND	425327	Motor Vehicles	235	-825.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26962	Plan Review Fees	423140	Indiana Dept of Health	400	-2700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26963	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-30T00:00:00	ARD6204028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26964	MINOR FEDERAL	421152	Environmental Management	495	-6960.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-30T00:00:00	BIL6204135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26965	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26966	Occupational License Fee	422820	Gaming Comm	190	-6375.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-12-30T00:00:00	ARD6204087	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26967	Physician Compliance	451160	Professional Licensing	250	-1500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26968	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-30T00:00:00	ARB6204013	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26969	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26970	Food and Beverage Tax	418400	State Comptroller	50	-0.360	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26971	Riverboat Wagering Tax	415300	Revenue	90	-2321607.260	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26972	Controlled Substances Recovery	426450	Professional Licensing	250	-18640.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26973	SPF - BallState	425302	Motor Vehicles	235	-3900.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26974	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26975	Occupational License Fee	422820	Gaming Comm	190	-10001.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-12-30T00:00:00	ARD6204087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26976	Innkeeper's Tax	418500	Treasurer of State	48	-730.140	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26977	Clean Prod Floor Care	644701	Correctional Industries	515	-352.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26978	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-30T00:00:00	ARD6204110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26979	Radon Gas Certifications	423170	Indiana Dept of Health	400	-6250.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26980	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-30T00:00:00	ARD6204091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-502.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204098	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26982	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-30T00:00:00	ARD6204089	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26983	Trip Permit (65%)	427446	Revenue	90	-910.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26984	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26985	MAJOR FEDERAL	421144	Environmental Management	495	-3060.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-30T00:00:00	BIL6204135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26986	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26987	Trip Permit (35%)	427441	Revenue	90	-490.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26988	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-518.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26989	State Dog Fund	420620	State Comptroller	50	-175.150	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-12-30T00:00:00	ARD6204036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26990	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26991	Clean Prod Janitorial	644702	Correctional Industries	515	-55572.810	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26992	Printing Service	649792	Correctional Industries	515	-2357.320	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26993	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1830.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26994	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26995	Food and Beverage Tax	418400	State Comptroller	50	-2083.600	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26996	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15456.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26997	SPF - DARE	425350	Motor Vehicles	235	-100.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26998	Food and Beverage Tax	418400	State Comptroller	50	-11630.880	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26999	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27000	SPF - 4H	425356	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27001	Water Testing Fees	423190	Indiana Dept of Health	400	-520.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27002	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27003	Technololgy Fund Fees	425284	Motor Vehicles	235	-148660.840	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27004	Gaming Agent Division Costs	422870	Gaming Comm	190	-799000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-12-30T00:00:00	ARD6204087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27005	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27006	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27007	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72087.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27008	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27009	Gasoline use tax	412700	Revenue	90	-158388.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27010	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27011	Motor Vehicle Highway Fees	425008	State Comptroller	50	-117113.050	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27012	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22980.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-30T00:00:00	ARD6204091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27013	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27014	Motor Vehicle Highway Fees	425008	Revenue	90	-36893.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27015	Accountant Investigative	451130	Professional Licensing	250	-290.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27016	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27017	Food and Beverage Tax	418400	State Comptroller	50	-15066.420	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27018	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27019	Newborn Screening Fee	423130	Indiana Dept of Health	400	-1421030.000	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27020	IN Volunteer Firefighters	425037	Motor Vehicles	235	-80.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27021	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-6700.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27022	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27023	SPF - PU Northwest	425334	Motor Vehicles	235	-325.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27024	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27025	State Forfeitures/Restitutions	461051	State Police	100	-12436.660	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27026	Insurance Cmpny Examtn Fee	423930	Insurance	210	-2650.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27027	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27028	SPF - 4H	425356	Motor Vehicles	235	-650.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27029	Child Support Bureau Annual Fe	424200	Child Services	502	-343.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-30T00:00:00	ARD6204119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27030	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27031	Alcoholic Beverage Taxes	416100	Revenue	90	92538.230	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27032	Innkeeper's Tax	418500	Treasurer of State	48	-3716.990	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27033	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16907.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-30T00:00:00	ARD6204102	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27034	Gasoline use tax	412700	Transportation	800	-5222.030	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27035	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-30T00:00:00	ARD6204106	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27036	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27037	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2008.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-30T00:00:00	ARD6204103	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27038	SPF - IWU	425315	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27039	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27040	Food and Beverage Tax	418400	State Comptroller	50	-394.050	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27041	SPF - BallState	425302	Motor Vehicles	235	-850.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27042	In.Gov Charges	439106	Ofc of Technology	67	-1090.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-30T00:00:00	ARD6204074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27043	ID Breakage	423614	Horse Racing Comm	265	-16.490	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-30T00:00:00	ARD6204097	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27044	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-289.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27045	Undesignated Donations	463280	State Police	100	-70.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27046	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27047	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27048	LOA Credits	428926	Personnel	70	-7137.210	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-30T00:00:00	ARD6204075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27049	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27050	Gasoline Tax	414200	Revenue	90	-2037.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27051	Food and Beverage Tax	418400	State Comptroller	50	-62.900	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27052	Food and Beverage Tax	418400	State Comptroller	50	-3035.880	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27053	SPF - IPFF	425368	Motor Vehicles	235	-925.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27054	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8030.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27055	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	786.910	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27056	LABORATORY COSTS	421102	Indiana Dept of Health	400	-704.520	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27057	Sales - SFTY EDU TRAINING	430965	State Police	100	-390.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27058	SPF - IU	425312	Motor Vehicles	235	-20925.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27059	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27060	SPF - ND	425327	Motor Vehicles	235	-5600.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27061	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-880.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27062	Food and Beverage Tax	418400	State Comptroller	50	-4015.700	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27063	Food and Beverage Tax	418400	State Comptroller	50	-38.350	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27064	Aircraft License Excise Tax	413100	Revenue	90	-251.910	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27065	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27066	Ronald McDonald House	425337	Motor Vehicles	235	-375.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27067	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-266212.870	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27068	LOA Credits	428926	Personnel	70	-92475.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-30T00:00:00	ARD6204075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27069	Technololgy Fund Fees	425284	Motor Vehicles	235	-201.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204092	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27070	Sales Disclosure Filing	424810	Budget Agency	57	-188385.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-30T00:00:00	ARD6204069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27071	Unemployment Tax	417810	IO0521Workforce Development	510	-307993.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-30T00:00:00	ARD6204122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27072	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27073	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27074	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27075	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27076	DOR  Service Charge	427449	Revenue	90	-1298.290	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27077	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-462080.380	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-30T00:00:00	ARD6204120	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27078	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27079	Garments	644780	Correctional Industries	515	-68615.520	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27080	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27081	Miscellaneous Benefit Plan	428927	Personnel	70	-1899939.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-30T00:00:00	ARD6204075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27082	Adoption Fees	423020	Indiana Dept of Health	400	-21210.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27083	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-176.490	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204109	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27084	SPF - IEdT	425361	Motor Vehicles	235	-1400.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27085	Welfare Repayments	450510	FSSA Family Resources	500	-26080.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-30T00:00:00	ARB6205197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27086	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27087	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-30T00:00:00	ARB6204013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27088	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-96245.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204078	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27089	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1.260	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-30T00:00:00	ARD6204096	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27090	Health Facility Fee	423080	Indiana Dept of Health	400	-1000.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27091	Miscellaneous Benefit Plan	428927	Personnel	70	-10457.470	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-30T00:00:00	ARD6204075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27092	Seizure for controlled substan	452140	Treasurer of State	48	-995.400	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-30T00:00:00	ARD6204032	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27093	Gasoline Tax	414200	Revenue	90	1657365.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27094	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27095	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27096	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27097	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27098	Vital Records Fees	423180	Indiana Dept of Health	400	-1646.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27099	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27100	Court Fee Automated Record Kee	424127	Treasurer of State	48	-209726.500	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27101	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27102	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27103	Technology Fee	420105	Board of Accounts	80	-13501.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204078	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27104	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27105	Copies and Report Fees	420360	Board of Accounts	80	-13303.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204078	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27106	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27107	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27108	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27109	Pet Friendly Trust	425399	Motor Vehicles	235	-9625.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27110	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27111	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-535006.080	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27112	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27113	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10249.470	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27114	Alcoholic Beverage Taxes	416100	Revenue	90	370089.760	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27115	Mine Subsdnce Insur Premium	423960	Insurance	210	-211415.580	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27116	Special Fuel Tax	414300	Revenue	90	8389.680	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27117	Riverboat Wagering Tax	415300	Revenue	90	-7792659.430	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27118	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27119	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27120	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27121	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27122	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27123	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27124	Consumer Settlements	450230	Attorney General	46	-4036.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-30T00:00:00	ARD6204026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27125	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4296.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27126	IRP Registration Fees	427420	Revenue	90	-46342.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27127	Motor Vehicle Highway Fees	425008	Transportation	800	-1676175.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-30T00:00:00	ARD6204131	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27128	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27129	InsurAgts and Related Lic	423920	Insurance	210	-66238.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27130	Food and Beverage Tax	418400	State Comptroller	50	-4763.990	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27131	Food and Beverage Tax	418400	State Comptroller	50	-3713.300	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27132	Innkeeper's Tax	418500	Treasurer of State	48	-286927.380	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27133	SPF - IBST	425360	Motor Vehicles	235	-700.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27134	SPF - ISU	425311	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27135	SPF - I NAT	425366	Motor Vehicles	235	-925.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27136	SPF - Riley HFK	425376	Motor Vehicles	235	-8650.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27137	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-16631.030	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27138	SPF - IU	425312	Motor Vehicles	235	-4750.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27139	Safety First Trust Fees	425389	Homeland Security Found	8385	-1425.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-30T00:00:00	ARD6204132	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27140	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27141	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27142	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27143	Alcoholic Beverage Taxes	416100	Revenue	90	-347.550	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27144	SPF - Nurses	425367	Motor Vehicles	235	-10250.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27145	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1762.250	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27146	Food and Beverage Tax	418400	State Comptroller	50	-30200.250	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27147	Off Furn - Office Seating	644723	Correctional Industries	515	-834.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27148	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27149	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27150	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27151	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27152	Active Employee Hlth Ins Cons	471959	State Police	100	-741.570	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27153	Retaliatory Fees	423990	Insurance	210	-65.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27154	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27155	Alcoholic Beverage Taxes	416100	Revenue	90	-155.700	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27156	Superload Escort Revenue	432105	State Police	100	-17115.150	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27157	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27158	SPF - Taylor	425323	Motor Vehicles	235	-975.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27159	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-153866.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-12-30T00:00:00	ARD6204088	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27160	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27161	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27162	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-30T00:00:00	ARB6204013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27163	DOR BMV OSOW Fee	427475	Revenue	90	-27442.030	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27164	Food and Beverage Tax	418400	State Comptroller	50	-921.010	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27165	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-110.870	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-30T00:00:00	ARD6204069	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27166	Petroleum Severance	413800	Natural Resources	300	-14889.630	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-30T00:00:00	ARD6204100	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27167	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27168	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4773.720	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27170	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27171	Innkeeper's Tax	418500	Treasurer of State	48	-18243.410	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68329.820	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204077	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27173	LOA Credits	428926	Personnel	70	-1180.760	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-30T00:00:00	ARD6204075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27174	Truck under 7K	425021	Motor Vehicles	235	-575.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27175	Food and Beverage Tax	418400	State Comptroller	50	-2645.730	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27176	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1796.030	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27177	Truck under 7K	425021	Motor Vehicles	235	-150.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27178	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27179	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27180	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-12-30T00:00:00	ARD6204118	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27181	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27182	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27183	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-30T00:00:00	ARM6204014	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27184	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27185	Wild Turkey Trust	425397	Motor Vehicles	235	-2350.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27186	Entomology - nursery dealers l	425434	Natural Resources	300	-1680.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27187	Workzone Safety Fine	455130	Transportation	800	-1800.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-30T00:00:00	ARD6204129	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27188	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27189	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27190	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27191	Nonconsumer Settlements/Fees	450260	State Police	100	-8367.660	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27192	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27193	SPF - USI	425329	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27194	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27195	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27196	NRA Trust	425406	Motor Vehicles	235	-100.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27197	Gasoline use tax	412700	Transportation	800	-4697.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27198	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27199	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27200	HP Breakage	423613	Horse Racing Comm	265	-55.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-30T00:00:00	ARD6204097	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27201	Food and Beverage Tax	418400	State Comptroller	50	-3092.700	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27202	Technololgy Fund Fees	425284	Motor Vehicles	235	-12394.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27203	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204077	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27204	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27205	ID Breakage	423614	Horse Racing Comm	265	-94.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-30T00:00:00	ARD6204097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27206	SPF - TriState	425324	Motor Vehicles	235	-575.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27207	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6700.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27208	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27209	Food and Beverage Tax	418400	State Comptroller	50	-16329.260	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27210	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-30T00:00:00	ARD6204108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27211	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27212	SPF - Butler	425304	Motor Vehicles	235	-600.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27213	SPF - Support our Troops	425340	Veterans Affairs	160	-29395.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-30T00:00:00	ARD6204085	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27214	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27215	Funeral PreNeed	426163	Professional Licensing	250	-215.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27216	State Sales Tax	412010	Transportation	800	-2216.130	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27217	Copies and Report Fees	420360	State Police	100	-107.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27218	Claims and Comp - Road Damage	472342	Transportation	800	10747.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARM6204020	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27219	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3510.100	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-30T00:00:00	ARD6204113	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27220	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27221	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-260303.060	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204099	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27222	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27223	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27224	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27225	Gasoline Tax	414200	Revenue	90	-6112.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27226	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27227	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9675.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27228	SPF - IIT	425310	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27229	Motor Vehicle Highway Fees	425008	Revenue	90	-100.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27230	Food and Beverage Tax	418400	State Comptroller	50	-178.300	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27231	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4074.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27232	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27233	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27234	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27235	Food and Beverage Tax	418400	State Comptroller	50	-2431.460	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27236	Coroners Training Board	420881	Coroner's Training Board	240	-110456.960	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204094	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27237	DOR  Service Charge	427449	Revenue	90	-19.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27238	SPF - IWU	425315	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27239	Miscellaneous Benefit Plan	428927	Personnel	70	-62545.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-30T00:00:00	ARD6204075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27240	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27241	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27242	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-30350.320	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-30T00:00:00	ARD6204076	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
27243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1991754.380	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27244	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27245	HP Breakage	423613	Horse Racing Comm	265	-55.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-30T00:00:00	ARD6204097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27246	Storage Optn - Boxes	644739	Correctional Industries	515	-92.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27247	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27248	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27249	Claims and Comp - Road Damage	472342	Transportation	800	-79517.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	BIL6204136	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27250	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204106	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27251	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1150.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27252	Radiological Technician Lic	423160	Indiana Dept of Health	400	-12907.510	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27253	RealEstate FraudApp-Fees	429333	Attorney General	46	-220.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-30T00:00:00	ARD6204028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27254	Gasoline use tax	412700	Budget Agency	57	-3131.910	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-30T00:00:00	ARD6204071	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27255	FR - scrap revenue	431431	Transportation	800	-2062.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARD6204131	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27256	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27257	Greenways Trust	425400	Motor Vehicles	235	-600.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27258	SPF - ISU	425311	Motor Vehicles	235	-1750.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27259	Highway Signs	645750	Correctional Industries	515	-294.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27260	TOS Unidentified Funds	401150	State Comptroller	50	-204493.010	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-30T00:00:00	ARD6204036	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27261	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-30T00:00:00	ARD6204127	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27262	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27263	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-1400.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27264	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-30T00:00:00	BIL6204135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27265	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2965.000	2022	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27266	NRA Trust	425406	Motor Vehicles	235	-1450.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27267	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27268	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21425.100	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-30T00:00:00	ARD6204122	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27269	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-230.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-30T00:00:00	ARB6204013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27270	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27271	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27272	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27273	Food and Beverage Tax	418400	State Comptroller	50	-286.790	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27274	SPF - Colts	425354	Budget Agency	57	-6580.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-30T00:00:00	ARD6204070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27275	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9830.440	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27276	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-450.920	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-30T00:00:00	ARD6204122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27277	Food and Beverage Tax	418400	State Comptroller	50	-726.430	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27278	Finger Print Fee	422326	Gaming Comm	190	-2073.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-12-30T00:00:00	ARD6204087	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27279	SPF - USI	425329	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27280	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-121.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-30T00:00:00	ARD6204091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27281	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-560.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27282	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27283	Food and Beverage Tax	418400	State Comptroller	50	-2484.590	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27284	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7364.100	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27285	Welfare Repayments	450510	FSSA Family Resources	500	9122.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-30T00:00:00	ARD6204117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27286	Local Service Charges	428070	State Police	100	-49964.270	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27287	LABORATORY COSTS	421102	Toxicology	115	-1500.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-30T00:00:00	ARD6204084	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27288	Riverboat Wagering Tax	415300	Revenue	90	-91850.780	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27289	Garments	644780	Correctional Industries	515	-75.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2318172.020	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-30T00:00:00	ARD6204104	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27291	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2838.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-30T00:00:00	ARD6204107	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27292	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27293	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27294	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27295	Railroad Property Tax	419200	Transportation	800	-4553703.670	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27296	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29545.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-30T00:00:00	ARD6204107	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27297	DOR IDEM Fees	427470	Environmental Management	495	-523.970	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-30T00:00:00	ARD6204114	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27298	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27299	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27300	SPF - Freemason	425352	Motor Vehicles	235	-2625.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27301	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27302	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27303	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5820.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-30T00:00:00	ARD6204106	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27304	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27305	SPF - IBST	425360	Motor Vehicles	235	-100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27306	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-7650.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27307	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-30T00:00:00	ARB6204013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27308	Food and Beverage Tax	418400	State Comptroller	50	-24679.760	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27309	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27310	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27311	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27312	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-30T00:00:00	ARD6204091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27313	SPF - IKFT	425364	Child Services	502	-7925.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-30T00:00:00	ARD6204119	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27314	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-23500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27315	Teacher of Record Fee	423270	Indiana Dept of Health	400	-25670.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27316	Notary Public Commissions	427520	Secretary Of State	40	-14480.980	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-30T00:00:00	ARD6204025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27317	Odometer Fees	425007	State Police	100	-8073.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-30T00:00:00	ARD6204083	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27318	Overweight Vehicle Fines	455110	Transportation	800	-14674.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARD6204129	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27319	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27320	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3993.300	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-30T00:00:00	ARD6204116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27321	SPF - DARE	425350	Motor Vehicles	235	-1175.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27322	Food and Beverage Tax	418400	State Comptroller	50	-783.730	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27323	Food and Beverage Tax	418400	State Comptroller	50	-3884.120	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27324	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27325	State Sales Tax	412010	Transportation	800	-524.430	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27326	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92757.720	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204077	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27327	Program Income	441020	Indiana Dept of Health	400	8081.060	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27328	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-136070.590	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-30T00:00:00	ARD6204113	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27329	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6250.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27330	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27331	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27332	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1829.640	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27333	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27334	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27335	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27336	Dental Compliance	451150	Professional Licensing	250	-1920.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-30T00:00:00	ARD6204095	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27337	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2975.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27338	SPF - ISP	425371	Motor Vehicles	235	-450.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27339	ID Breakage	423614	Horse Racing Comm	265	-94.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-30T00:00:00	ARD6204097	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27340	HP Breakage	423613	Horse Racing Comm	265	-9.640	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-30T00:00:00	ARD6204097	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27341	Transp Infr Impr Fee	428155	Transportation	800	-168.160	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27342	Innkeeper's Tax	418500	Treasurer of State	48	-537.980	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27343	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16500.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-30T00:00:00	ARD6204102	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27344	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1200.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27345	Toilet Paper	644782	Correctional Industries	515	-15560.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27346	Gasoline use tax	412700	Revenue	90	-3481.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27347	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27348	DOR BMV OSOW Fee	427475	Revenue	90	-200296.140	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27349	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27350	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2562.150	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-30T00:00:00	ARD6204030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27351	SPF - Purdue	425319	Motor Vehicles	235	-18000.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27352	Pet Friendly Trust	425399	Motor Vehicles	235	-1925.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27353	Aircraft License Excise Tax	413100	Revenue	90	-739.550	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27354	Motor Carrier Permit Fee	427452	Transportation	800	-3900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-30T00:00:00	ARD6204130	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-683569.780	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-30T00:00:00	ARD6204131	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27356	Motor Vehicle Highway Fees	425008	Revenue	90	-2.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27357	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27358	Motor Vehicle Highway Fees	425008	Revenue	90	-29712.860	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27359	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8372.630	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27360	Aviation Fuel Excise Tax	413350	Revenue	90	-4634.360	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27361	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27362	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27363	Heritage Trust Fees	425387	Natural Resources	300	-19525.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-30T00:00:00	ARD6204102	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27364	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-30T00:00:00	ARD6204115	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27365	SexorViolent Offender Reg Fee	429350	Correction	615	-878.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-30T00:00:00	ARD6204125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27366	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27367	LOCAL PROJECTS	464180	Child Services	502	-3547.440	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-30T00:00:00	ARD6204119	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27368	Clean Prod Laundry	644703	Correctional Industries	515	-10230.900	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27369	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27370	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27371	Greenways Trust	425400	Motor Vehicles	235	-75.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27372	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27373	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27374	Riverboat Wagering Tax	415300	Revenue	90	-5446847.790	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-12-30T00:00:00	ARD6204079	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27375	Water Testing Fees	423190	Indiana Dept of Health	400	-2793.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27376	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-319911.430	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-30T00:00:00	ARD6204082	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27377	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-30T00:00:00	ARD6204093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27378	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-28T00:00:00	ARD6355365	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27379	Adoption Fees	423020	Indiana Dept of Health	400	-13865.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-04-28T00:00:00	ARD6355376	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27380	Innkeeper's Tax	418500	Treasurer of State	48	-5470.030	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-30T00:00:00	ARD6204031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27381	Food and Beverage Tax	418400	State Comptroller	50	-4449.730	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-30T00:00:00	ARD6204042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27382	Government Interest Income	429660	Transportation	800	-38695.830	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-12-30T00:00:00	ARD6204128	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27383	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14655.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-30T00:00:00	ARD6204124	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27384	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27385	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-96.210	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-28T00:00:00	ARD6355382	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-687.780	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27387	AD - Oil and Gas royalty along	431401	Natural Resources	300	-18696.540	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27388	INsafe Assessment	424315	Labor	225	-65400.000	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355363	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27389	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-89557.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27390	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-31422.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-28T00:00:00	ARD6355370	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27391	Innkeeper's Tax	418500	Treasurer of State	48	-43938.140	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27392	Food and Beverage Tax	418400	State Comptroller	50	-8443.960	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27393	CD Interest Income	429650	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27394	Food and Beverage Tax	418400	State Comptroller	50	-6539.480	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27395	Labor Charges	439345	Administration	61	-32.280	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-28T00:00:00	ARD6355349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27396	Technology Fee	420105	Board of Accounts	80	-10284.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27397	Technololgy Fund Fees	425284	Motor Vehicles	235	-260.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-28T00:00:00	ARD6355364	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27398	REGULAR COST RECOVERY	421114	Environmental Management	495	-1677.260	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27399	Food and Beverage Tax	418400	State Comptroller	50	-5731.930	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27400	ID Breakage	423614	Horse Racing Comm	265	-14.690	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-28T00:00:00	ARD6355368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27401	Food and Beverage Tax	418400	State Comptroller	50	-448.440	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27402	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9035.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27403	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1901.390	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355349	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27404	Unemployment Tax	417810	IO0521Workforce Development	510	-5455588.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-28T00:00:00	ARD6355384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27405	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4748.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355351	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27406	Food and Beverage Tax	418400	State Comptroller	50	-2513.050	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27407	Welfare Repayments	450510	Early Child Learning	501	-21078.600	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-28T00:00:00	ARB6355300	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27408	Food and Beverage Tax	418400	State Comptroller	50	-2392.270	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27409	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27410	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-28T00:00:00	ARD6355311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27411	Copies and Report Fees	420360	Board of Accounts	80	-610.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355351	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27412	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-28T00:00:00	ARD6355362	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27413	Food and Beverage Tax	418400	State Comptroller	50	-46901.320	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27414	Food and Beverage Tax	418400	State Comptroller	50	-3382.070	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27415	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27416	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27417	Motor Carrier Permit Fee	427452	Transportation	800	-9020.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27418	Innkeeper's Tax	418500	Treasurer of State	48	-364.520	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27419	LOCAL PROJECTS	464180	Child Services	502	-858.330	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-28T00:00:00	ARD6355381	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27420	LABORATORY COSTS	421102	Toxicology	115	300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-28T00:00:00	ARD6355356	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27421	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27422	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4228.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27423	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-28T00:00:00	ARD6355355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27424	Innkeeper's Tax	418500	Treasurer of State	48	-36.620	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27425	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-28T00:00:00	ARD6355386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27426	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27427	Consumer Credit License Applic	422302	Financial Institutions	208	-16800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-28T00:00:00	ARD6355360	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27428	Gasoline use tax	412700	Transportation	800	-213798.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27429	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27430	Mine Subsdnce Insur Premium	423960	Insurance	210	-56095.900	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-04-28T00:00:00	ARD6355361	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27431	Controlled Substances Recovery	426450	Professional Licensing	250	-360.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-28T00:00:00	ARD6355366	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27432	NONGAME FUND	464220	Natural Resources	300	-393.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-28T00:00:00	ARD6355372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27433	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2430.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27434	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-28T00:00:00	ARD6355366	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27435	REGULAR COST RECOVERY	421114	Environmental Management	495	219.790	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-28T00:00:00	ARM6355293	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27436	Food and Beverage Tax	418400	State Comptroller	50	-10562.340	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27437	Government Interest Income	429660	Treasurer of State	48	-51250.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355312	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27438	Auditor of State Fines	450310	Treasurer of State	48	-159202.330	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355313	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27439	Sale of State Property	430310	Administration	61	-228616.390	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-28T00:00:00	ARD6355349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27440	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-28T00:00:00	ARD6355366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27441	Food and Beverage Tax	418400	State Comptroller	50	-8495.710	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27442	FandW - POS vendor license sales	425458	Natural Resources	300	-132063.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27443	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27444	FandW - Online Revenue	425457	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27445	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27446	Publns Gifts Donations	463240	Library	730	-8.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27447	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17562.980	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-28T00:00:00	ARD6355321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27448	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2763774.700	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355379	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27449	Food and Beverage Tax	418400	State Comptroller	50	-1600.030	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27450	Innkeeper's Tax	418500	Treasurer of State	48	-3896.330	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27451	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27452	SPF - Support our Troops	425340	Veterans Affairs	160	-4910.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-28T00:00:00	ARD6355358	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27453	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-137.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-28T00:00:00	ARD6355367	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27454	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27455	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-28T00:00:00	ARD6355366	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27456	SPF - IKFT	425364	Child Services	502	-525.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-28T00:00:00	ARD6355381	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27457	Food and Beverage Tax	418400	State Comptroller	50	-13440.870	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27458	Publication and Book Sales	431120	Library	730	-93.150	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27459	LOCAL PROJECTS	464180	Transportation	800	-1170.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-28T00:00:00	BIL6355405	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27460	Motor Vehicle Highway Fees	425008	Transportation	800	-237430.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-28T00:00:00	ARD6355389	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27461	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7018.760	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27462	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27463	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27464	Claims and Comp - Road Damage	472342	Transportation	800	-15426.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-28T00:00:00	BIL6355405	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27465	Motor Carrier Fuel Tax	414400	Transportation	800	-55.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27466	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-586025.370	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-28T00:00:00	BIL6355404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27467	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27468	Food and Beverage Tax	418400	State Comptroller	50	-7187.410	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27469	FR - recycle revenue	431428	Correction	615	-86.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-28T00:00:00	ARD6355385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27470	Innkeeper's Tax	418500	Treasurer of State	48	-4556.810	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27471	Innkeeper's Tax	418500	Treasurer of State	48	-1111.650	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27472	ID Breakage	423614	Horse Racing Comm	265	-84.520	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-28T00:00:00	ARD6355368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27473	Petroleum Severance	413800	Natural Resources	300	-15460.310	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-28T00:00:00	ARD6355372	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27474	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-326498.440	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-28T00:00:00	ARD6355377	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27475	Gasoline use tax	412700	Transportation	800	-237582.120	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27476	Attorney Registration Fee	424250	Supreme Court Admin	22	-939.530	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-28T00:00:00	ARD6355305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27477	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-28T00:00:00	ARD6355360	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27478	Copies and Report Fees	420360	Board of Accounts	80	-6747.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27479	Gasoline Tax	414200	Natural Resources	300	-2305.550	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	ARD6355372	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27480	Food and Beverage Tax	418400	State Comptroller	50	-23598.220	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27481	Welfare Repayments	450510	FSSA Family Resources	500	-1239.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-28T00:00:00	ARD6355380	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27482	DONATION NOT FOR PROFITS	463210	Library	730	-2148.320	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27483	HP Breakage	423613	Horse Racing Comm	265	-8.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-28T00:00:00	ARD6355368	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27484	Food and Beverage Tax	418400	State Comptroller	50	-38949.000	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27485	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-380410.970	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355384	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27486	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-61.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27487	State Sales Tax	412010	Transportation	800	-1991.060	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27488	TOS Unidentified Funds	401150	Financial Institutions	208	204.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-28T00:00:00	ARD6355360	2024-10-12T00:00:00	Financial Institutions	3340	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27489	Food and Beverage Tax	418400	State Comptroller	50	-182719.530	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27490	Food and Beverage Tax	418400	State Comptroller	50	-8447.810	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27491	ID Breakage	423614	Horse Racing Comm	265	-84.520	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-28T00:00:00	ARD6355368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-28T00:00:00	ARD6355350	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27493	Gasoline use tax	412700	Budget Agency	57	-142489.400	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-28T00:00:00	ARD6355348	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27494	Military Relief Check-off	464226	Veterans Affairs	160	-256.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-28T00:00:00	ARD6355357	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27495	Food and Beverage Tax	418400	State Comptroller	50	-2363.170	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27496	Librarian Certification Fee	424610	Library	730	-1160.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27497	Odometer Fees	425007	State Police	100	-597.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-28T00:00:00	ARD6355354	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27498	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-651.190	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-28T00:00:00	ARD6355369	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27499	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-28T00:00:00	ARD6355355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27500	DESIGNATED DONATION	463050	Library	730	-11800.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27501	Railroad Property Tax	419200	Transportation	800	-23952.760	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27502	Food and Beverage Tax	418400	State Comptroller	50	-13599.420	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27503	TOS Unidentified Funds	401150	State Comptroller	50	800.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-04-28T00:00:00	ARD6355321	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27504	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-72.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27505	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2504.160	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-28T00:00:00	ARD6355374	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27506	DNR - Concessions Revenue	425452	Natural Resources	300	-7719.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27507	Food and Beverage Tax	418400	State Comptroller	50	-4540.690	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27508	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-04-28T00:00:00	ARD6355305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27509	DOR IDEM Fees	427470	Environmental Management	495	-569.170	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-28T00:00:00	ARD6355379	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27510	SPF - Colts	425354	Budget Agency	57	-1120.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-28T00:00:00	ARD6355347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27511	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-28T00:00:00	ARB6355298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27512	DOR UST Fees	427465	Environmental Management	495	2070.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-28T00:00:00	BIL6355398	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27513	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2218.410	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27514	Government Interest Income	429660	Natural Resources	300	-10250.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-04-28T00:00:00	ARD6355371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27515	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-28T00:00:00	ARD6355355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27516	Food and Beverage Tax	418400	State Comptroller	50	-2750.930	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27517	LARE Fee	425267	Natural Resources	300	-11675.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27518	HP Breakage	423613	Horse Racing Comm	265	-48.590	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-28T00:00:00	ARD6355368	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27519	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27520	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-28T00:00:00	BIL6356250	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27521	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-28T00:00:00	ARB6355292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27522	Consumer Settlements	450230	Attorney General	46	-298.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-28T00:00:00	ARD6355310	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27523	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1005.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27524	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-268.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-28T00:00:00	ARD6355350	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27525	TOS Unidentified Funds	401150	Treasurer of State	48	5600.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-04-28T00:00:00	ARD6355315	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27526	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-86649.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-28T00:00:00	ARD6355389	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27527	HP Breakage	423613	Horse Racing Comm	265	-48.590	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-28T00:00:00	ARD6355368	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27528	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355309	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
27529	Attorney Registration Fee	424250	Supreme Court Admin	22	-364.090	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-28T00:00:00	ARD6355305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27530	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-130.970	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-28T00:00:00	ARD6355314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14.230	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355350	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27532	DOR UST Fees	427465	Environmental Management	495	1102.500	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-28T00:00:00	ARM6355293	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27533	Safety First Trust Fees	425389	Homeland Security Found	8385	-350.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-28T00:00:00	ARD6355390	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27534	State Sales Tax	412010	Transportation	800	-471.170	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27535	Food and Beverage Tax	418400	State Comptroller	50	-9153.710	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27536	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27537	Food and Beverage Tax	418400	State Comptroller	50	-7863.720	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27538	Welfare Repayments	450510	FSSA Family Resources	500	128645.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-28T00:00:00	ARD6355380	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27539	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	46088.240	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355378	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27540	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-143.950	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-28T00:00:00	ARD6355384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27541	State Library Sales Tax	412430	Library	730	-6.340	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-04-28T00:00:00	ARD6355387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27542	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32489.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-28T00:00:00	ARD6355305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27543	Transp Infr Impr Fee	428155	Transportation	800	-4719.350	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-28T00:00:00	ARD6355388	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27544	Food and Beverage Tax	418400	State Comptroller	50	-7965.280	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27545	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-716.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-28T00:00:00	ARD6355373	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27546	Food and Beverage Tax	418400	State Comptroller	50	-1081.300	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-28T00:00:00	ARD6355325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27547	Technology Fee	420105	Board of Accounts	80	-1085.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-28T00:00:00	ARD6355351	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27548	InsurAgts and Related Lic	423920	Insurance	210	-150.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-28T00:00:00	ARD6355361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-268856.820	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-28T00:00:00	ARD6355375	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27550	IRP Registration Fees	427420	Revenue	90	-209367.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27551	Special Fuel Tax	414300	Revenue	90	137730.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27552	Riverboat Wagering Tax	415300	Revenue	90	-7618027.370	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27553	Special Fuel Tax	414300	Revenue	90	410446.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27554	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15.010	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27555	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27556	Civil Penalties	450411	Revenue	90	-6500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-28T00:00:00	ARD6355353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27557	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27558	NRA Trust	425406	Motor Vehicles	235	-2000.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27559	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27560	Technololgy Fund Fees	425284	Motor Vehicles	235	-143108.270	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27561	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27562	Ronald McDonald House	425337	Motor Vehicles	235	-250.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27563	SPF - Rose Hulman	425320	Motor Vehicles	235	-1625.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27564	SPF - IBE	425359	Motor Vehicles	235	-2000.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27565	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27566	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27567	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27568	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27569	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27570	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27571	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27572	SPF - Freemason	425352	Motor Vehicles	235	-3775.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27573	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27574	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27575	SPF - DePauw	425305	Motor Vehicles	235	-1150.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27576	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27577	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2269654.300	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27579	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27580	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27581	SPF - IIT	425310	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27582	Food and Beverage Tax	418400	State Comptroller	50	-1359.050	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27583	Government Interest Income	429660	Treasurer of State	48	-1875.000	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-06-03T00:00:00	ARD6375421	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27584	HP Breakage	423613	Horse Racing Comm	265	-36.520	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-03T00:00:00	ARD6375484	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27585	SPandR - Bank Ties	425789	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27586	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1401949.790	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27587	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27588	ATG Court Costs	420512	Attorney General	46	-417.530	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27589	HP Breakage	423613	Horse Racing Comm	265	-36.520	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-03T00:00:00	ARD6375484	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27590	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27591	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2520713.420	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-03T00:00:00	ARD6375511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27592	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-03T00:00:00	ARB6375399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27593	Military Relief Check-off	464226	Veterans Affairs	160	-334.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-03T00:00:00	ARD6375474	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27594	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49592.520	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27595	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27596	Government Interest Income	429660	Secretary Of State	40	-1250.000	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375417	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27597	Government Interest Income	429660	Budget Agency	57	-750.000	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-03T00:00:00	ARD6375457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27598	Motor Pool Charges	439355	Administration	61	-477.170	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-03T00:00:00	ARD6375460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27599	DNR - Firewood Revenue	431462	Natural Resources	300	-23186.850	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27600	SPandR - Fishing Tournament	425818	Natural Resources	300	-552.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27601	Food and Beverage Tax	418400	State Comptroller	50	-66871.930	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27602	Food and Beverage Tax	418400	State Comptroller	50	-2072.980	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27603	Special Fuel Tax	414300	Revenue	90	116.530	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27604	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1325.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27605	Innkeeper's Tax	418500	Treasurer of State	48	-19.400	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27606	State Sales Tax	412010	Transportation	800	-4869.960	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27607	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3709.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-03T00:00:00	ARD6375492	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27608	DNR - Facility Rental Revenue	425653	Natural Resources	300	-203.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27609	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3602.390	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-03T00:00:00	ARD6375482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27610	ORV non-res annu trail use tag	420952	Natural Resources	300	-820.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27611	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-03T00:00:00	ARM6375396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27612	Fed-VA Per Diem	441030	Veterans Home	570	-488997.920	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27613	Food and Beverage Tax	418400	State Comptroller	50	-1724.880	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27614	Transp Infr Impr Fee	428155	Transportation	800	-699.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27615	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1980.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27616	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27617	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-163332.730	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-06-03T00:00:00	ARD6375498	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27618	Innkeeper's Tax	418500	Treasurer of State	48	-184.080	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27619	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-942.760	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27620	Transfer	425174	Environmental Management	495	-4.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-03T00:00:00	ARD6375499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27621	Government Interest Income	429660	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-06-03T00:00:00	ARD6375487	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27622	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-03T00:00:00	ARD6375477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27623	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31325.830	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375464	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27624	SexorViolent Offender Reg Fee	429350	Correction	615	-258.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-03T00:00:00	ARD6375513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27625	Occupational License Fee	422820	Gaming Comm	190	-518.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27626	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27627	Food and Beverage Tax	418400	State Comptroller	50	-1656.600	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27628	Gasoline use tax	412700	Revenue	90	0.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27629	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27630	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4402.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27631	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3461.420	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27632	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27633	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-03T00:00:00	ARD6375483	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27634	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27635	Attorney Registration Fee	424250	Supreme Court Admin	22	-10865.140	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-03T00:00:00	ARD6375412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27636	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-455.920	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27637	SPandR - Daily Adm - Range	425805	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27638	Auditor of State Fines	450310	Treasurer of State	48	-18920.530	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27639	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-03T00:00:00	ARD6375464	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27640	Boxing License Fees	426080	Gaming Comm	190	-10.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27641	FandW - Online Revenue	425457	Natural Resources	300	-53185.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27642	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-78.990	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27643	ID Breakage	423614	Horse Racing Comm	265	-472.870	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-03T00:00:00	ARD6375484	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27644	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-73.540	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-03T00:00:00	ARD6375479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27645	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27646	DOR UST Fees	427465	Environmental Management	495	-1440.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-03T00:00:00	BIL6375531	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27647	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-11050.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27648	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-734156.990	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27649	SPandR - Special Events	425857	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27650	Government Interest Income	429660	Veterans Affairs	160	-937.500	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-06-03T00:00:00	ARD6375473	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27651	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27652	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27653	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27654	Food and Beverage Tax	418400	State Comptroller	50	-1700.540	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27655	SPandR - Ice Revenue	431466	Natural Resources	300	-6554.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27656	Technololgy Fund Fees	425284	Motor Vehicles	235	-366.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-03T00:00:00	ARD6375480	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27657	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27658	SPandR - CRS Shelter House	425803	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27659	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27660	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27661	DESIGNATED DONATION	463050	Veterans Home	570	-200.000	2022	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27662	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27663	Court Fee Safe School Fee	424126	Treasurer of State	48	-6437.790	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27664	Aviation Fuel Excise Tax	413350	Revenue	90	-5531.270	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27665	O/I - Fines/Penalties	451021	Natural Resources	300	-39225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375486	2024-10-12T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27666	Innkeeper's Tax	418500	Treasurer of State	48	-2781.810	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27667	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24727.110	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-851.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27669	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-76520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27670	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-03T00:00:00	ARD6375509	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27671	Food and Beverage Tax	418400	State Comptroller	50	-3184.740	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27672	Court Fee Marriage License Fee	424129	Treasurer of State	48	-44820.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27673	SPandR - Bouys and Docks	425794	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27674	SPandR - Dry Storage	425809	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27675	TITLE V	421044	Environmental Management	495	-8728.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-03T00:00:00	BIL6375531	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27676	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-40025.040	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27677	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50775.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27678	SPandR - CRS Cabins	425799	Natural Resources	300	-1834.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27679	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-978.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27680	NONGAME FUND	464220	Natural Resources	300	-628.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-03T00:00:00	ARD6375489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27681	Gasoline Tax	414200	Revenue	90	116733.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27682	Court Fee Automated Record Kee	424127	Treasurer of State	48	-791817.130	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27683	DNR - Restitution	451045	Natural Resources	300	-3200.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-03T00:00:00	ARD6375488	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27684	Food and Beverage Tax	418400	State Comptroller	50	-453.380	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27685	Veterans Home Resident Collect	428410	Veterans Home	570	-13082.730	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27686	Consumer Penalties	450240	Attorney General	46	-8415.630	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27687	DOR  Service Charge	427449	Revenue	90	-605.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27688	Offender Medical Copayments	420830	Correction	615	-766.010	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-03T00:00:00	ARD6375514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27689	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27690	Food and Beverage Tax	418400	State Comptroller	50	-2754.490	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27691	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49879.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27692	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1900.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27693	Food and Beverage Tax	418400	State Comptroller	50	-464.100	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27694	DNR - Campground Revenue	425451	Natural Resources	300	-233.930	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27695	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27696	In.Gov Charges	439106	Ofc of Technology	67	-2760.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-03T00:00:00	ARD6375461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27697	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27698	Abandon Property Interest/Div	429607	Treasurer of State	48	-345.840	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-03T00:00:00	ARD6375420	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27699	Innkeeper's Tax	418500	Treasurer of State	48	-55.880	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27700	IRP Registration Fees	427420	Revenue	90	-725407.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27701	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8.450	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-06-03T00:00:00	ARD6375511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27702	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27703	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-03T00:00:00	ARD6375491	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27704	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17.510	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-03T00:00:00	ARD6375496	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27705	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-94922.220	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27706	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-9565.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27707	Abandoned Property	462100	Treasurer of State	48	-694517.760	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-03T00:00:00	ARD6375420	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27708	Claims and Comp - Road Damage	472342	Transportation	800	-39402.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27709	Food and Beverage Tax	418400	State Comptroller	50	-129.940	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27710	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-06-03T00:00:00	ARD6375465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27711	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-168.580	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-03T00:00:00	ARD6375458	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27712	Attorney Registration Fee	424250	Supreme Court Admin	22	-3754.860	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-03T00:00:00	ARD6375412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-915.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-03T00:00:00	ARD6375485	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27714	ID Breakage	423614	Horse Racing Comm	265	-472.870	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-03T00:00:00	ARD6375484	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27715	Food and Beverage Tax	418400	State Comptroller	50	-434.180	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27716	Sale of State Property	430310	Administration	61	-16071.400	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-03T00:00:00	ARD6375460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27717	Motor Carrier Permit Fee	427452	Transportation	800	-3831.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27718	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1080.060	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27719	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2600.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27720	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-03T00:00:00	ARB6375399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27721	Railroad Property Tax	419200	Transportation	800	-776.830	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27722	SPandR - Annual Permits	425787	Natural Resources	300	-202850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27723	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-03T00:00:00	ARD6375495	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27724	Finger Print Fee	422326	Gaming Comm	190	-81.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27725	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-03T00:00:00	ARD6375482	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27726	Government Interest Income	429660	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-06-03T00:00:00	ARD6375487	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27727	Labor Charges	439345	Administration	61	-3523.080	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-03T00:00:00	ARD6375460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27728	Consumer Restitution	450220	Attorney General	46	-42222.220	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27729	Sales Disclosure Filing	424810	Budget Agency	57	-67660.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-03T00:00:00	ARD6375458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27730	DNR Donations Revenue	463060	Natural Resources	300	-1617.880	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27731	Government Interest Income	429660	Environmental Management	495	-562.500	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-06-03T00:00:00	ARD6375497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27732	Government Interest Income	429660	Natural Resources	300	-7400.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-03T00:00:00	ARD6375487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27733	Food and Beverage Tax	418400	State Comptroller	50	-10026.330	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27734	DNR - Boat Rental Revenue	425467	Natural Resources	300	-16100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27735	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27736	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-183.390	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27737	Sle of Per Prop - Surplus Prop	430420	Administration	61	-574.230	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-03T00:00:00	ARD6375460	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27738	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2227.450	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27739	Food and Beverage Tax	418400	State Comptroller	50	-12351.930	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27740	Government Interest Income	429660	Budget Agency	57	-62.500	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-06-03T00:00:00	ARD6375457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27741	Government Interest Income	429660	Environmental Management	495	-937.500	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-06-03T00:00:00	ARD6375497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27742	DNR - CRS Campground Rev	425608	Natural Resources	300	-27183.480	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27743	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23076.110	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-03T00:00:00	ARD6375464	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27745	Fed-VA Per Diem	441030	Veterans Home	570	-122249.480	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27746	Program Income	441020	FSSA Disability and Rehab Svcs	497	-293254.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-03T00:00:00	ARD6375500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27747	Admin. Fee	425197	Charter School Brd	704	-2018.780	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-03T00:00:00	ARD6375518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27748	Claims and Comp - Road Damage	472342	Transportation	800	-25923.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-03T00:00:00	ARD6375520	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27749	N/P - heritage data fees	425711	Natural Resources	300	-714.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27750	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27751	Petroleum Severance	413800	Natural Resources	300	-14145.140	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-03T00:00:00	ARD6375489	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27752	FandW - POS vendor license sales	425458	Natural Resources	300	-1107.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27753	SPandR - Admin Rev	425858	Natural Resources	300	-1142.990	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27754	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-03T00:00:00	ARD6375471	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27755	TOS Unidentified Funds	401150	State Comptroller	50	-199491.270	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-03T00:00:00	ARD6375429	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27756	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-03T00:00:00	BIL6375531	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27757	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-13002.680	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27758	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27759	LABORATORY COSTS	421102	Toxicology	115	-11880.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-03T00:00:00	ARD6375472	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27760	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27761	Government Interest Income	429660	Arts Comm	705	-1125.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-03T00:00:00	ARD6375519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27762	Food and Beverage Tax	418400	State Comptroller	50	-6837.780	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27763	Charity Gaming License Fee	422810	Gaming Comm	190	-26350.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27764	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-12256.250	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27765	Food and Beverage Tax	418400	State Comptroller	50	-1299.400	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27766	Gasoline Tax	414200	Revenue	90	38569.270	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27767	Welfare Repayments	450510	FSSA Family Resources	500	-9714.110	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-06-03T00:00:00	ARD6375502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27768	DEVA Repayments	428924	Personnel	70	-320.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-03T00:00:00	ARD6375462	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27769	Charity Gaming Excise Tax	415100	Gaming Comm	190	-172.450	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-03T00:00:00	ARD6375475	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27770	Special Fuel Tax	414300	Revenue	90	5260.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27771	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-03T00:00:00	ARB6375399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27772	Innkeeper's Tax	418500	Treasurer of State	48	-4565.790	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27773	Welfare Repayments	450510	FSSA Family Resources	500	20663.330	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-03T00:00:00	ARD6375502	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27774	Government Interest Income	429660	Natural Resources	300	-3700.000	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-06-03T00:00:00	ARD6375487	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27775	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8037.080	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-03T00:00:00	ARD6375422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27776	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27777	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2884.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27778	Workzone Safety Fine	455130	Transportation	800	-1914.250	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-03T00:00:00	ARD6375521	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27779	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3832.860	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27780	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27781	Coroners Training Board	420881	Coroner's Training Board	240	-8360.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-03T00:00:00	ARD6375481	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27782	DOR IDEM Fees	427470	Environmental Management	495	-9553.160	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375498	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27783	Gaming Agent Division Costs	422870	Gaming Comm	190	-386671.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27784	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27785	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24345.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27786	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-03T00:00:00	ARB6375399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27787	State Sales Tax	412010	Transportation	800	-1152.430	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27788	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-03T00:00:00	BIL6375531	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27789	Food and Beverage Tax	418400	State Comptroller	50	-1032.410	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27790	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-4154.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27791	Welfare Repayments	450510	FSSA Family Resources	500	-1220.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-03T00:00:00	ARD6375501	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27792	Food and Beverage Tax	418400	State Comptroller	50	-30.030	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27793	Veterans Home Resident Collect	428410	Veterans Home	570	-120691.140	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27794	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3370257.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-03T00:00:00	ARD6375510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27795	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27796	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-03T00:00:00	ARB6375399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27797	Alcoholic Beverage Taxes	416100	Revenue	90	-29.610	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27798	Food and Beverage Tax	418400	State Comptroller	50	-3386.220	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27799	Innkeeper's Tax	418500	Treasurer of State	48	-1948.040	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27800	Government Interest Income	429660	Natural Resources	300	-3700.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-06-03T00:00:00	ARD6375487	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27801	Registration Fee Revenue	423260	Attorney General	46	-900.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27802	Child Care Ministries	422540	Early Child Learning	501	-1200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-03T00:00:00	ARD6375503	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27803	LOCAL PROJECTS	464180	Child Services	502	-992.560	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-03T00:00:00	ARD6375507	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27804	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27805	Motor Vehicle Highway Fees	425008	Revenue	90	-183.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27806	Gasoline use tax	412700	Budget Agency	57	0.000	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-03T00:00:00	ARD6375459	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27807	DNR - SPandR - Recycle	425780	Natural Resources	300	-4685.550	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27808	Food and Beverage Tax	418400	State Comptroller	50	-65.120	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27809	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-03T00:00:00	ARD6375471	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27810	SPandR - Retailer Commission	425841	Natural Resources	300	-331.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27811	Innkeeper's Tax	418500	Treasurer of State	48	-60.520	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27812	HP Breakage	423613	Horse Racing Comm	265	-6.360	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-03T00:00:00	ARD6375484	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27813	FESOP FEES	421030	Environmental Management	495	-35081.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-03T00:00:00	BIL6375531	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27814	TOS Unidentified Funds	401150	Attorney General	46	-30714.740	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27815	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1075.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-06-03T00:00:00	ARD6375493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27816	Alcoholic Beverage Taxes	416100	Revenue	90	-190.260	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27817	ID Breakage	423614	Horse Racing Comm	265	-82.240	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-03T00:00:00	ARD6375484	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27818	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-03T00:00:00	ARD6375478	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27819	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6725.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-03T00:00:00	ARD6375412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27820	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-36.390	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375464	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27821	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27822	Food and Beverage Tax	418400	State Comptroller	50	-9848.790	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27823	Unemployment Tax	417810	IO0521Workforce Development	510	2327097.020	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-03T00:00:00	ARD6375511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27824	Gasoline use tax	412700	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27825	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375464	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27826	Food and Beverage Tax	418400	State Comptroller	50	-31.320	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27827	Food and Beverage Tax	418400	State Comptroller	50	-0.410	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-03T00:00:00	ARD6375439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27828	Food and Beverage Tax	418400	State Comptroller	50	-3668.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27829	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-03T00:00:00	ARB6375403	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27830	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4936.570	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-03T00:00:00	ARD6375512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27831	DOR BMV OSOW Fee	427475	Revenue	90	-65367.350	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27832	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-06-03T00:00:00	ARD6375424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27833	Motor Vehicle Highway Fees	425008	Revenue	90	-5280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27834	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27835	Food and Beverage Tax	418400	State Comptroller	50	-303.870	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27836	Lease Rate	439350	Administration	61	-188.670	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-03T00:00:00	ARD6375460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27837	Government Interest Income	429660	State Comptroller	50	-875.000	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-06-03T00:00:00	ARD6375428	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27838	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1404.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27839	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5100.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-03T00:00:00	ARD6375463	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
27840	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27841	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27842	Government Interest Income	429660	Natural Resources	300	-5625.000	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-06-03T00:00:00	ARD6375487	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27843	SPandR - Admission Gate In State	425782	Natural Resources	300	-161468.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27844	Food and Beverage Tax	418400	State Comptroller	50	-4655.920	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-03T00:00:00	ARD6375433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27845	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156052.210	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-03T00:00:00	ARD6375509	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27846	Innkeeper's Tax	418500	Treasurer of State	48	-31533.480	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-03T00:00:00	ARD6375423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27847	Special Fuel Tax	414300	Revenue	90	1912.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27848	Occupational License Fee	422820	Gaming Comm	190	-2250.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-03T00:00:00	ARD6375476	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27849	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27850	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1344.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27851	SPandR - Falls Parking	425814	Natural Resources	300	-98.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27852	Nonconsumer Settlements/Fees	450260	Attorney General	46	-682.940	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-03T00:00:00	ARD6375418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27853	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27854	Gasoline use tax	412700	Transportation	800	0.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27855	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-03T00:00:00	ARD6375522	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27856	Aircraft License Excise Tax	413100	Revenue	90	-236.650	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-03T00:00:00	ARD6375467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27857	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27858	DESIGNATED DONATION	463050	Natural Resources	300	-7.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27859	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27860	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-109.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	ARD6375490	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27861	Real Estate Investigative	451140	Professional Licensing	250	-935.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-14T00:00:00	ARD6386053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27862	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17917.070	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-14T00:00:00	ARD6386076	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27863	SPF - DARE	425350	Motor Vehicles	235	-525.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27864	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27865	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27866	E-check Processing Fee	439291	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27867	Food and Beverage Tax	418400	State Comptroller	50	-2608.950	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27868	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9510.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27869	Food and Beverage Tax	418400	State Comptroller	50	-9300.900	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27870	Food and Beverage Tax	418400	State Comptroller	50	-67.080	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27871	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27872	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27873	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27874	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27875	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27876	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27877	Food and Beverage Tax	418400	State Comptroller	50	-143.960	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27878	Aviation Fuel Excise Tax	413350	Revenue	90	-49582.480	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27879	DNR - Service Charges	425420	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27880	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-41093.050	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-14T00:00:00	ARD6386071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27881	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27882	Veterans Home Resident Collect	428410	Veterans Home	570	-66035.740	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-11T00:00:00	ARD6125832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27883	Food and Beverage Tax	418400	State Comptroller	50	-1719.310	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70648.030	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-11T00:00:00	ARD6125793	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27885	Motor Vehicle Highway Fees	425008	Revenue	90	-17613.480	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27886	Gasoline use tax	412700	Transportation	800	-1322623.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6444.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27888	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27889	Veterans Home Resident Collect	428410	Veterans Home	570	-92454.280	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-08-11T00:00:00	ARD6125832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27890	DESIGNATED DONATION	463050	Arts Comm	705	-2450.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-14T00:00:00	ARD6386075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27891	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35859.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-14T00:00:00	ARD6386065	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27892	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27893	DOR  Service Charge	427449	Revenue	90	-56.100	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27894	SPF - Colts	425354	Budget Agency	57	-8500.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-14T00:00:00	ARD6386034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27895	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27896	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27897	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42963.620	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27899	Food and Beverage Tax	418400	State Comptroller	50	-330.590	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27900	Motor Vehicle Highway Fees	425008	Revenue	90	-26.840	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-14T00:00:00	ARD6386039	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27901	Aircraft License Excise Tax	413100	Revenue	90	1.580	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27902	Civil Penalties	450411	Revenue	90	-5000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27903	IRP Registration Fees	427420	Revenue	90	-242631.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27904	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27905	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27906	Plan Review	422554	Homeland Security	385	-168910.340	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27907	Solid waste disposal fee	421350	Environmental Management	495	-5155.500	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27908	NONGAME FUND	464220	Natural Resources	300	-255.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-14T00:00:00	ARD6386058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27909	Gasoline use tax	412700	Transportation	800	-1470199.200	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27910	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27911	Food and Beverage Tax	418400	State Comptroller	50	-460.140	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27912	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2472.070	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386066	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27913	Gasoline Tax	414200	Revenue	90	-21659.560	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27914	DOR BMV OSOW Fee	427475	Revenue	90	-119480.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27915	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1786809.530	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27916	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27917	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27918	Gasoline use tax	412700	Revenue	90	-980132.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27919	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27920	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27921	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	Food and Beverage Tax	418400	State Comptroller	50	-1877.540	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27923	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27924	HP Breakage	423613	Horse Racing Comm	265	-761.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-11T00:00:00	ARD6125808	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27925	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-14T00:00:00	ARD6386011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27926	ID Breakage	423614	Horse Racing Comm	265	-834.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-11T00:00:00	ARD6125808	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27927	Sales - Meals	430984	Veterans Home	570	-4.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-08-11T00:00:00	ARD6125832	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27928	Food and Beverage Tax	418400	State Comptroller	50	-8169.680	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27929	Food and Beverage Tax	418400	State Comptroller	50	-5419.530	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27930	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27931	DOR BMV OSOW Fee	427475	Revenue	90	-46875.520	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27932	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARD6386068	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27933	DOR IDEM Fees	427470	Environmental Management	495	-3594.690	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-14T00:00:00	ARD6386067	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27934	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27935	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27936	Gasoline use tax	412700	Transportation	800	-3240013.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27937	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27938	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-06-14T00:00:00	ARD6386059	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27939	Military Relief Check-off	464226	Veterans Affairs	160	-79.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-14T00:00:00	ARD6386045	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27940	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27941	Food and Beverage Tax	418400	State Comptroller	50	-784.090	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27942	Innkeeper's Tax	418500	Treasurer of State	48	-10221.860	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-11T00:00:00	ARD6125759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27943	SPF - ISP	425371	Motor Vehicles	235	-1850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27944	Consumer Settlements	450230	Attorney General	46	-3783.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-14T00:00:00	ARD6386007	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27946	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27947	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-758.310	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-14T00:00:00	ARD6386056	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27948	Alcoholic Beverage Taxes	416100	Revenue	90	-7114.880	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27949	Food and Beverage Tax	418400	State Comptroller	50	-8998.310	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27950	State Sales Tax	412010	Transportation	800	-9960.250	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27951	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-14T00:00:00	ARD6386070	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27952	Food and Beverage Tax	418400	State Comptroller	50	-477.720	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27953	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27954	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27955	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27956	Food and Beverage Tax	418400	State Comptroller	50	-3308.230	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27957	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27958	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27959	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27960	Food and Beverage Tax	418400	State Comptroller	50	-8027.220	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27961	Special Fuel Tax	414300	Revenue	90	-69724.270	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27962	Copies and Report Fees	420360	Board of Accounts	80	-1067.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27963	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27964	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4375.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27965	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27966	Alcoholic Beverage Taxes	416100	Revenue	90	-6118.270	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27967	Controlled Substances Recovery	426450	Professional Licensing	250	-12400.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-14T00:00:00	ARD6386053	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27968	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27969	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.460	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-14T00:00:00	ARD6386010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27970	SPF - Purdue	425319	Motor Vehicles	235	-13250.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27971	Investment Income	429690	Motor Vehicles	235	-2806.140	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-14T00:00:00	ARD6386050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27972	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-14T00:00:00	ARD6386049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27973	DOR  Service Charge	427449	Revenue	90	-2679.900	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27974	Undesignated Donations	463280	Attorney General	46	-60045.670	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27975	Food and Beverage Tax	418400	State Comptroller	50	-1926.530	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27976	National Criminal History Chck	428040	State Police	100	-225044.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27977	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27980	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27981	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8280.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-14T00:00:00	ARD6386063	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27982	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-14T00:00:00	ARD6386039	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27983	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27984	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-14T00:00:00	ARD6386053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27985	Food and Beverage Tax	418400	State Comptroller	50	-508.390	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27986	Heritage Trust Fees	425387	Natural Resources	300	-21225.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-14T00:00:00	ARD6386059	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27987	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27988	SPF - ND	425327	Motor Vehicles	235	-4250.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27989	ID Breakage	423614	Horse Racing Comm	265	-128.990	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-14T00:00:00	ARD6386055	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27990	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27991	Food and Beverage Tax	418400	State Comptroller	50	-333.410	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27992	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27993	SPF - IBST	425360	Motor Vehicles	235	-300.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27994	HP Breakage	423613	Horse Racing Comm	265	-193.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-14T00:00:00	ARD6386055	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27995	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27996	Odometer Fees	425007	State Police	100	-248.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386041	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27997	HP Breakage	423613	Horse Racing Comm	265	-132.350	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-11T00:00:00	ARD6125808	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27998	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27999	LOCAL PROJECTS	464180	Child Services	502	-899.290	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-14T00:00:00	ARD6386069	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28000	Boiler Inspections	422610	Homeland Security	385	-3265.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28001	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-14T00:00:00	ARD6386064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28002	Appraisal Mgmt Registration	426032	Attorney General	46	-1500.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-14T00:00:00	ARD6386008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28003	ID Breakage	423614	Horse Racing Comm	265	-128.990	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-14T00:00:00	ARD6386055	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28004	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14987.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28005	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28006	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28007	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-14T00:00:00	ARD6386054	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28008	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28009	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-15000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28010	Food and Beverage Tax	418400	State Comptroller	50	-2840.600	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28011	Child Labor Law Penalties	450810	Labor	225	-15600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386048	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28012	SPF - IWU	425315	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28013	Food and Beverage Tax	418400	State Comptroller	50	-560.400	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28014	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24918.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28015	HP Breakage	423613	Horse Racing Comm	265	-761.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-11T00:00:00	ARD6125808	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28016	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28017	Innkeeper's Tax	418500	Treasurer of State	48	-4545.320	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-14T00:00:00	ARD6386010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28018	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28019	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28020	Special Fuel Tax	414300	Revenue	90	-406.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28021	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28022	LARE Fee	425267	Natural Resources	300	-106700.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-14T00:00:00	ARD6386059	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28023	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125793	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28024	SPF - Riley HFK	425376	Motor Vehicles	235	-4275.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-290541.480	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-14T00:00:00	ARD6386070	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28026	DOR BMV OSOW Fee	427475	Revenue	90	-250938.750	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28027	Heritage Trust Fees	425387	Natural Resources	300	-10950.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28028	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28029	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28030	Banner Permits	428132	Transportation	800	-5135.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28031	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28032	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28033	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28034	Food and Beverage Tax	418400	State Comptroller	50	-939.880	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28035	Food and Beverage Tax	418400	State Comptroller	50	-7188.150	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28036	Innkeeper's Tax	418500	Treasurer of State	48	-9311.040	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-11T00:00:00	ARD6125759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28037	Gasoline Tax	414200	Revenue	90	-64978.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28038	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28039	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28040	Technololgy Fund Fees	425284	Motor Vehicles	235	-57318.300	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28041	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28042	Special Fuel Tax	414300	Revenue	90	-6676.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28043	Gasoline use tax	412700	Transportation	800	-3601527.990	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28044	Motor Vehicle Highway Fees	425008	Transportation	800	-1987520.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-14T00:00:00	ARD6386078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28045	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28046	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28047	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28048	Greenways Trust	425400	Motor Vehicles	235	-900.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28049	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28050	Motor Vehicle Highway Fees	425008	Revenue	90	-4125.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-146723.750	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-14T00:00:00	ARD6386013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28052	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28053	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-38843.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28054	Food and Beverage Tax	418400	State Comptroller	50	-478.870	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28055	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28056	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-14T00:00:00	ARD6386047	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28057	Food and Beverage Tax	418400	State Comptroller	50	-13.460	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28058	SPF - ISU	425311	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28059	Transp Infr Impr Fee	428155	Transportation	800	-698.170	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28060	State Sales Tax	412010	Transportation	800	-13432.030	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28061	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28062	Technololgy Fund Fees	425284	Motor Vehicles	235	-303.330	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-14T00:00:00	ARD6386051	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28063	Motor Vehicle Highway Fees	425008	Revenue	90	-129.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28064	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARM6385998	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28065	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28066	SPF - Nurses	425367	Motor Vehicles	235	-14975.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28067	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28068	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28069	Alcoholic Beverage Taxes	416100	Revenue	90	-22457.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28070	Gasoline use tax	412700	Budget Agency	57	-881749.050	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-14T00:00:00	ARD6386035	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28071	Food and Beverage Tax	418400	State Comptroller	50	-718.670	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28072	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28073	Special Fuel Tax	414300	Revenue	90	-20030.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28074	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1290.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARD6386068	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28075	DOR UST Fees	427465	Environmental Management	495	540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-14T00:00:00	BIL6386092	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28076	Odometer Fees	425007	State Police	100	-7566.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386042	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28077	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1770.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28078	State Sales Tax	412010	Transportation	800	-2357.000	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28079	Consumer Settlements	450230	Attorney General	46	-1159.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28080	Food and Beverage Tax	418400	State Comptroller	50	-8003.470	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28081	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28082	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-823.220	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28083	Special Fuel Tax	414300	Revenue	90	-3433920.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28084	HP Breakage	423613	Horse Racing Comm	265	-33.730	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-14T00:00:00	ARD6386055	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28085	Truck under 7K	425021	Motor Vehicles	235	-625.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28086	Food and Beverage Tax	418400	State Comptroller	50	-13472.270	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28087	Consumer Settlements	450230	Attorney General	46	-124.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-14T00:00:00	ARD6386006	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28088	Unemployment Tax	417810	IO0521Workforce Development	510	-652390.970	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-14T00:00:00	ARD6386071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28089	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45326.600	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28090	Solid waste disposal fee	421350	Environmental Management	495	-161.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28091	Aircraft License Excise Tax	413100	Revenue	90	-355.180	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28092	SPF - Support our Troops	425340	Veterans Affairs	160	-38215.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-14T00:00:00	ARD6386046	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28093	ID Breakage	423614	Horse Racing Comm	265	-22.440	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-14T00:00:00	ARD6386055	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28094	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-295543.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-14T00:00:00	ARD6386057	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28096	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28097	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-14T00:00:00	ARM6386001	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28098	Forfeitures	461050	State Police	100	-240.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28099	RealEstate FraudApp-Fees	429333	Attorney General	46	-935.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-14T00:00:00	ARD6386008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28100	Special Fuel Tax	414300	Revenue	90	-1144640.140	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28101	Motor Vehicle Highway Fees	425008	Revenue	90	-2574.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28102	Admin. Fee	425197	Charter School Brd	704	-1565.890	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-14T00:00:00	ARD6386074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28103	Elevator Inspections	422620	Homeland Security	385	-20920.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28104	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3113.390	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-14T00:00:00	ARD6386060	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28105	SPF - 4H	425356	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28106	Program Income	441020	Adjutant General	110	-1962.620	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-14T00:00:00	ARD6386044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28107	Gasoline Tax	414200	Revenue	90	-1754142.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28108	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28109	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-06-14T00:00:00	ARD6386063	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28110	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28111	Superload Escort Revenue	432105	State Police	100	-1290.500	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28112	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28113	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28114	SPF - TriState	425324	Motor Vehicles	235	-150.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28115	SPF - IBST	425360	Motor Vehicles	235	-825.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28116	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28117	SPF - IPFF	425368	Motor Vehicles	235	-4750.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28118	Food and Beverage Tax	418400	State Comptroller	50	-278.270	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28119	SPF - IWU	425315	Motor Vehicles	235	-1050.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28120	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1360.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28121	Registration Fee Revenue	423260	Attorney General	46	-400.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28122	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28123	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-14T00:00:00	ARD6386049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28124	Food and Beverage Tax	418400	State Comptroller	50	-980.970	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28125	HP Breakage	423613	Horse Racing Comm	265	-193.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-14T00:00:00	ARD6386055	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28126	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28127	RPAF Tipping Fees	427467	Environmental Management	495	-5155.500	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28128	Motor Vehicle Highway Fees	425008	Transportation	800	-966395.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-11T00:00:00	ARD6125839	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28129	LARE Fee	425267	Natural Resources	300	-43165.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28130	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28131	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28132	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28133	Food and Beverage Tax	418400	State Comptroller	50	-1412.820	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28134	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28135	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28136	SPF - Marian	425318	Motor Vehicles	235	-425.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28137	SPF - ND	425327	Motor Vehicles	235	-8250.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28138	Motor Vehicle Highway Fees	425008	Revenue	90	-36363.410	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28139	Alcoholic Beverage Taxes	416100	Revenue	90	-2435.480	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28140	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28141	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-126.130	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-11T00:00:00	ARD6125759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28142	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28143	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1300.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28144	Consumer Restitution	450220	Attorney General	46	-3955.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-740.590	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28146	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28147	SPF - IPFF	425368	Motor Vehicles	235	-8650.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28148	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-156644.580	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-11T00:00:00	ARD6125832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28149	Safety First Trust Fees	425389	Homeland Security Found	8385	-1825.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-14T00:00:00	ARD6386079	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28150	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22158.350	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28151	Innkeeper's Tax	418500	Treasurer of State	48	-1.990	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-08-11T00:00:00	ARD6125759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28152	SPF - BallState	425302	Motor Vehicles	235	-6950.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28153	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10597.200	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28154	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28155	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	55221547.950	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-11T00:00:00	ARD6125830	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28156	State Forfeitures/Restitutions	461051	State Police	100	-32624.400	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28157	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19890.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-14T00:00:00	ARD6386059	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28158	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28159	Child Support Bureau Annual Fe	424200	Child Services	502	-1306.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-14T00:00:00	ARD6386069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28160	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28161	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28162	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28163	ID Breakage	423614	Horse Racing Comm	265	-834.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-11T00:00:00	ARD6125808	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28164	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28165	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9275.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28166	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28167	Fireworks Displays	422572	Homeland Security	385	-966.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28168	ID Breakage	423614	Horse Racing Comm	265	-145.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-11T00:00:00	ARD6125808	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28169	Food and Beverage Tax	418400	State Comptroller	50	-44.690	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74533.660	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28171	Innkeeper's Tax	418500	Treasurer of State	48	-41498.230	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-14T00:00:00	ARD6386010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28172	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2094.400	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28173	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28174	Greenways Trust	425400	Motor Vehicles	235	-425.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28175	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95904.700	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125793	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28176	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14216.700	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-11T00:00:00	ARD6125832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28177	Food and Beverage Tax	418400	State Comptroller	50	-1177.370	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28178	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33974.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-14T00:00:00	ARD6386054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28179	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28180	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28181	Innkeeper's Tax	418500	Treasurer of State	48	-950.060	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-11T00:00:00	ARD6125759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28182	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-14T00:00:00	ARD6386049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28183	Dealer Plates	425230	Secretary Of State	40	-21182.380	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-14T00:00:00	ARD6386003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28184	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2541.460	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125793	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28185	Food and Beverage Tax	418400	State Comptroller	50	-4460.300	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28186	Motor Carrier Permit Fees	427440	Revenue	90	-388.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28187	Code Enforcement Plan Review	422555	Homeland Security	385	-607.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28188	Food and Beverage Tax	418400	State Comptroller	50	-7728.550	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28189	Food and Beverage Tax	418400	State Comptroller	50	-42908.630	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13248.070	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-14T00:00:00	ARD6386050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28191	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28192	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28193	SPF - IKFT	425364	Child Services	502	-4950.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-14T00:00:00	ARD6386069	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28194	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28195	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-60611.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386059	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28196	Food and Beverage Tax	418400	State Comptroller	50	-5193.650	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28197	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28198	Food and Beverage Tax	418400	State Comptroller	50	-15392.640	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28199	Food and Beverage Tax	418400	State Comptroller	50	-231.130	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28200	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5791.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-14T00:00:00	ARD6386065	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28201	State Sales Tax	412010	Transportation	800	-3178.570	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28202	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28203	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-06-14T00:00:00	ARD6386003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28204	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28205	In.Gov Charges	439106	Ofc of Technology	67	-1120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-14T00:00:00	ARD6386036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28206	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386037	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28207	Food and Beverage Tax	418400	State Comptroller	50	-4726.400	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28208	DHS Fines	452320	Homeland Security	385	-1520.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28209	Copies and Report Fees	420360	State Police	100	-137.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28210	Food and Beverage Tax	418400	State Comptroller	50	-8121.390	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28211	Notary Public Commissions	427520	Secretary Of State	40	-21406.660	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-14T00:00:00	ARD6386005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28212	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28213	Sports Agent Fees	420515	Attorney General	46	-2800.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28214	Food and Beverage Tax	418400	State Comptroller	50	-37067.050	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28215	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-108114.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-14T00:00:00	ARD6386003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28216	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28217	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-11T00:00:00	ARD6125811	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28218	Nonconsumer Settlements/Fees	450260	State Police	100	-673.260	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28219	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28220	Innkeeper's Tax	418500	Treasurer of State	48	-8844.160	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-11T00:00:00	ARD6125759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28221	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28222	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-06-14T00:00:00	ARD6386063	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28223	Food and Beverage Tax	418400	State Comptroller	50	-604.810	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28224	Accountant Investigative	451130	Professional Licensing	250	-100.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-14T00:00:00	ARD6386053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28225	Technology Fee	420105	Homeland Security	385	-358.090	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28226	NRA Trust	425406	Motor Vehicles	235	-900.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28227	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28228	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28229	Food and Beverage Tax	418400	State Comptroller	50	-373.570	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28230	Aviation Fuel Excise Tax	413350	Revenue	90	-47976.700	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28231	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28232	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6126484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28233	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386053	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28234	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45015.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-14T00:00:00	ARD6386049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28235	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17654.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28236	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-11T00:00:00	ARD6125793	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28237	Motor Carrier Fuel Tax	414400	Transportation	800	-449.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-14T00:00:00	ARD6386077	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28238	Food and Beverage Tax	418400	State Comptroller	50	-8647.660	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28239	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28240	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781540.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-14T00:00:00	ARD6386078	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28242	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-14T00:00:00	ARD6386043	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28243	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58323.120	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28244	Gasoline Tax	414200	Revenue	90	-584714.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28245	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5935.350	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-08-11T00:00:00	ARD6125830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28246	DOR BMV OSOW Fee	427475	Revenue	90	-127172.630	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28247	Food and Beverage Tax	418400	State Comptroller	50	-300.230	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-14T00:00:00	ARD6386015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28248	INsafe Assessment	424315	Labor	225	-359.200	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-14T00:00:00	ARD6386048	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28249	SPF - USI	425329	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28250	TOS Unidentified Funds	401150	Attorney General	46	55244.880	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28251	Amusement Entertainment Pmts	422510	Homeland Security	385	-3506.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-14T00:00:00	ARD6386062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28252	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28253	Food and Beverage Tax	418400	State Comptroller	50	-8004.080	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28254	Appraiser Federal Fee	426031	Professional Licensing	250	-11440.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-14T00:00:00	ARD6386053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28255	IRP Registration Fees	427420	Revenue	90	-1554730.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28256	SPF - IBE	425359	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28257	Food and Beverage Tax	418400	State Comptroller	50	-452.260	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28258	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28259	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-380134.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-11T00:00:00	ARD6125839	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28260	Innkeeper's Tax	418500	Treasurer of State	48	-47680.190	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-06-14T00:00:00	ARD6386010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28261	Welfare Repayments	450510	FSSA Family Resources	500	-12382.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-14T00:00:00	ARB6388335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28262	SPF - Nurses	425367	Motor Vehicles	235	-6225.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28263	Transp Infr Impr Fee	428155	Transportation	800	-144.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-11T00:00:00	ARD6125838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28264	Technology Fee	420105	Board of Accounts	80	-3425.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-14T00:00:00	ARD6386038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28265	Food and Beverage Tax	418400	State Comptroller	50	-565.630	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28266	Food and Beverage Tax	418400	State Comptroller	50	-19273.720	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28267	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-690.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-14T00:00:00	ARB6385997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28268	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28269	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7000.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28270	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6260.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-14T00:00:00	BIL6386092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-14T00:00:00	ARD6386068	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28272	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5184.500	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-11T00:00:00	ARD6125832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28273	Motor Vehicle Highway Fees	425008	Revenue	90	-37.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28274	Consumer Penalties	450240	Attorney General	46	-30.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28275	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28276	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28277	SPF - IU	425312	Motor Vehicles	235	-32275.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28278	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28279	Wild Turkey Trust	425397	Motor Vehicles	235	-3250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28280	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1275.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28281	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4650.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28282	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28283	SPF - ISU	425311	Motor Vehicles	235	-2125.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28284	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28285	Choose Life Trust Fees	425393	Motor Vehicles	235	-1625.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28286	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28287	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28288	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28289	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28290	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28291	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28292	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28293	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28294	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28295	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28296	SPF - ISP	425371	Motor Vehicles	235	-3900.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28297	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28298	SPF - IEdT	425361	Motor Vehicles	235	-2300.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28299	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28300	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28301	Pet Friendly Trust	425399	Motor Vehicles	235	-15325.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28302	SPF - Riley HFK	425376	Motor Vehicles	235	-9375.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28303	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28304	SPF - Purdue	425319	Motor Vehicles	235	-27325.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28305	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28306	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28307	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28308	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28309	Consumer Penalties	450240	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-11T00:00:00	ARD6125757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28310	Food and Beverage Tax	418400	State Comptroller	50	-1296.970	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28311	Odometer Fees	425007	State Police	100	-2319.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-11T00:00:00	ARD6125798	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2472713.880	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-14T00:00:00	ARD6386061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28313	Gasoline use tax	412700	Revenue	90	-2401018.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28314	SPF - Marian	425318	Motor Vehicles	235	-525.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28315	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28316	SPF - Indy HoF	425355	Motor Vehicles	235	-2700.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28317	SPF - USI	425329	Motor Vehicles	235	-550.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28318	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-55212772.640	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-08-11T00:00:00	ARD6125830	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28319	Food and Beverage Tax	418400	State Comptroller	50	-41131.490	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28320	SPF - IU	425312	Motor Vehicles	235	-16650.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28321	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28322	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1036842.430	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-11T00:00:00	ARD6125806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28323	Food and Beverage Tax	418400	State Comptroller	50	-2745.740	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-11T00:00:00	ARD6125766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28324	Government Interest Income	429660	Treasurer of State	48	0.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-14T00:00:00	ARD6386009	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28325	Training	439102	Transportation	800	-1500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28326	FR - recycle revenue	431428	Correction	615	-680.400	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-14T00:00:00	ARD6386072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28327	DESIGNATED DONATION	463050	Arts Comm	705	-1275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-11T00:00:00	ARD6125836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28328	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7561.430	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-11T00:00:00	ARD6125818	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28329	Teaching Licensing Fees	427010	Education	700	-10170.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-08-11T00:00:00	ARD6125835	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28330	Welfare Repayments	450510	Early Child Learning	501	832.440	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-11T00:00:00	ARD6125825	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28331	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-146737.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-11T00:00:00	ARD6125810	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28332	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17373.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-11T00:00:00	ARD6125815	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28333	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-11T00:00:00	ARD6125816	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28334	DOR IDEM Fees	427470	Environmental Management	495	-1982.620	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-11T00:00:00	ARD6125821	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28335	Disability Premiums EE	428991	Disability - State Personnel	71	-1960.770	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-11T00:00:00	ARD6125792	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28336	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3192.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-11T00:00:00	ARD6125815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28337	Welfare Repayments	450510	FSSA Family Resources	500	41158.700	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-11T00:00:00	ARD6125824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28338	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-477757.270	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-11T00:00:00	ARD6125829	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28339	SPF - Support our Troops	425340	Veterans Affairs	160	-19900.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-11T00:00:00	ARD6125799	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28340	Child Care Ministries	422540	Early Child Learning	501	-400.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-08-11T00:00:00	ARD6125825	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28341	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-11T00:00:00	ARD6125840	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28342	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-11T00:00:00	ARD6125829	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28343	DOR UST Fees	427465	Environmental Management	495	405.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-11T00:00:00	ARM6125746	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28344	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-940.030	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-11T00:00:00	ARD6125809	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28345	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-11T00:00:00	ARD6125801	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28346	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-11T00:00:00	BIL6125843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28347	Gasoline use tax	412700	Budget Agency	57	-2160009.220	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-11T00:00:00	ARD6125790	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28348	SPF - IKFT	425364	Child Services	502	-2375.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-11T00:00:00	ARD6125827	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28349	SBOA Audit Charge	452210	Board of Accounts	80	-730.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-08-11T00:00:00	ARD6125794	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28350	Disability Premiums ER	428990	Disability - State Personnel	71	-26.410	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-11T00:00:00	ARD6125792	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28351	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-78793.630	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-11T00:00:00	ARD6125807	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28352	Abandoned Property	462100	Treasurer of State	48	-408.740	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-08-11T00:00:00	ARD6125758	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28353	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-11T00:00:00	ARD6125802	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28354	Welfare Repayments	450510	FSSA Family Resources	500	-86210.900	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-11T00:00:00	ARD6125824	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28355	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6125745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28356	Offender Medical Copayments	420830	Correction	615	-1295.640	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-08-11T00:00:00	ARD6125833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28357	Welfare Repayments	450510	Family and Social Svcs Admin	405	1331.520	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-11T00:00:00	ARD6125817	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28358	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6125745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28359	DOR UST Fees	427465	Environmental Management	495	-1170.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-11T00:00:00	BIL6125843	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1361781.580	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-11T00:00:00	ARD6125814	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28361	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-158077.350	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-11T00:00:00	ARD6125831	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28362	Unemployment Tax	417810	IO0521Workforce Development	510	-183572.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-11T00:00:00	ARD6125831	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28363	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARB6125745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28364	Seizure for controlled substan	452140	Treasurer of State	48	-381.580	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-08-11T00:00:00	ARD6125760	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28365	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.960	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-11T00:00:00	ARD6125805	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28366	Transfer	425174	Environmental Management	495	-4.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-11T00:00:00	ARD6125822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28367	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69860.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-11T00:00:00	ARD6125763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28368	Welfare Repayments	450510	FSSA Aging	498	300.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-11T00:00:00	ARD6125823	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
28369	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-11T00:00:00	ARD6125807	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28370	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-11T00:00:00	ARM6126486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28371	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-08-11T00:00:00	ARD6125800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28372	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3750.430	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-11T00:00:00	ARD6125813	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28373	LOCAL PROJECTS	464180	Child Services	502	-367.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-11T00:00:00	ARD6125827	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28374	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-08-11T00:00:00	ARD6125820	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28375	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-11T00:00:00	ARD6125803	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28376	Welfare Repayments	450510	FSSA Family Resources	500	-19150.880	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-11T00:00:00	ARB6125751	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28377	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-11T00:00:00	ARD6125791	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28378	Claims and Comp - Road Damage	472342	Transportation	800	-15947.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-11T00:00:00	ARD6125837	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28379	Welfare Repayments	450510	FSSA Family Resources	500	-4470.180	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-08-11T00:00:00	ARD6125824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28380	SPF - Colts	425354	Budget Agency	57	-4340.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-11T00:00:00	ARD6125789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28381	Grant Revenue from IFA	443500	Environmental Management	495	-27157.410	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-11T00:00:00	ARD6125822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28382	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-495.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28383	Transp Infr Impr Fee	428155	Transportation	800	-872.010	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28384	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28385	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28386	Gasoline use tax	412700	Transportation	800	-3301085.620	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28387	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28388	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28389	DOR BMV OSOW Fee	427475	Revenue	90	-131895.420	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28390	NRA Trust	425406	Motor Vehicles	235	-825.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28391	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28392	SPF - IBE	425359	Motor Vehicles	235	-900.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28393	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28394	SPF - BallState	425302	Motor Vehicles	235	-3725.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28395	OandG - Drilling Permit Fees	425730	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28396	DNR - Campground Revenue	425451	Natural Resources	300	-664.180	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28397	Food and Beverage Tax	418400	State Comptroller	50	-782.750	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28398	SPF - I NAT	425366	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28399	FandW - License Agent Revenue	425482	Natural Resources	300	-33.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28400	Greenways Trust	425400	Motor Vehicles	235	-875.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28401	DNR - Concessions Revenue	425452	Natural Resources	300	-46.640	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28402	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28403	Motor Vehicle Highway Fees	425008	Revenue	90	-70.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28404	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28405	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28406	FandW - Additional Tags Block of	425462	Natural Resources	300	-780.700	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28407	State Sales Tax	412010	Transportation	800	-2312.340	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28408	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28409	FandW - Ohio River license and 10	425503	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28410	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28411	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-274430.290	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28412	Civil Penalties	450411	Revenue	90	-9750.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28413	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28414	Motor Carrier Permit Fee	427452	Transportation	800	-1375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28415	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-57357.400	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28416	SPF - ISU	425311	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28417	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28418	Solid waste disposal fee	421350	Environmental Management	495	-34866.310	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28419	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28420	SPF - IU	425312	Motor Vehicles	235	-16700.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28421	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28422	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2450.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28423	SPF - Butler	425304	Motor Vehicles	235	-2575.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28424	SPF - ND	425327	Motor Vehicles	235	-4350.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28425	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28426	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8303.010	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28428	SPF - Nurses	425367	Motor Vehicles	235	-6175.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28429	Food and Beverage Tax	418400	State Comptroller	50	-6214.470	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28430	Alcoholic Beverage Taxes	416100	Revenue	90	-34012.010	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28431	IN Volunteer Firefighters	425037	Motor Vehicles	235	-690.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28432	SPF - Riley HFK	425376	Motor Vehicles	235	-4500.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28433	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-17000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28434	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28435	Food and Beverage Tax	418400	State Comptroller	50	-550.850	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28436	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28437	Food and Beverage Tax	418400	State Comptroller	50	-7454.680	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28438	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28439	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28440	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28441	Water - water supply revenue	431481	Natural Resources	300	-7033.590	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28442	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28443	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28444	Alcoholic Beverage Taxes	416100	Revenue	90	-172465.050	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28445	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28446	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28447	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28448	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-710145.000	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28449	SPF - 4H	425356	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28450	FR - nursery seedling revenue	431424	Natural Resources	300	-5335.950	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28451	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28452	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28453	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28454	Food and Beverage Tax	418400	State Comptroller	50	-463.930	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28455	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4575.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28456	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28457	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28458	Food and Beverage Tax	418400	State Comptroller	50	-61.400	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28459	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28460	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28461	Gasoline use tax	412700	Revenue	90	-2200723.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28462	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28463	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28464	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28465	Tobacco Distributors License	427486	Revenue	90	-3.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28466	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28467	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28468	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28469	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28470	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28471	Food and Beverage Tax	418400	State Comptroller	50	-598.250	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28472	Food and Beverage Tax	418400	State Comptroller	50	-2693.930	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28473	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28474	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28475	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28476	Food and Beverage Tax	418400	State Comptroller	50	-651.960	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28477	SPF - TriState	425324	Motor Vehicles	235	-175.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28478	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28479	DNR - Firewood Revenue	431462	Natural Resources	300	-190.420	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28480	Food and Beverage Tax	418400	State Comptroller	50	-3140.260	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28481	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28482	Food and Beverage Tax	418400	State Comptroller	50	-943.060	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28483	Fair Circuit	423643	Horse Racing Comm	265	-9000.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28484	Food and Beverage Tax	418400	State Comptroller	50	-6.110	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28485	Heritage Trust Fees	425387	Natural Resources	300	-10625.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28486	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28487	Motor Carrier Fuel Tax	414400	Transportation	800	-1175.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28488	Food and Beverage Tax	418400	State Comptroller	50	-768.330	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28489	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28490	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28491	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28492	HP-Late Closers	423641	Horse Racing Comm	265	-3500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28493	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28495	SPF - DARE	425350	Motor Vehicles	235	-850.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28496	State Sales Tax	412010	Transportation	800	-9771.520	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28497	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28498	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28499	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28500	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28501	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28502	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-60000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28503	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28504	Food and Beverage Tax	418400	State Comptroller	50	-566.240	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28505	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28506	Solid waste disposal fee	421350	Environmental Management	495	-115061.930	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28507	DOR  Service Charge	427449	Revenue	90	-251.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28508	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-103.260	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28509	Food and Beverage Tax	418400	State Comptroller	50	-786.310	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28510	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28511	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28512	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28513	Tobacco Distributors License	427486	Revenue	90	-0.450	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28514	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11550.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28515	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28516	Special Fuel Tax	414300	Revenue	90	-12333.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28517	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15000.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28518	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28519	Motor Vehicle Highway Fees	425008	Revenue	90	-19025.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28520	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28521	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28522	Food and Beverage Tax	418400	State Comptroller	50	-1744.270	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28523	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28524	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7250.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28525	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28526	DNR - Campground Revenue	425451	Natural Resources	300	-455.880	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28527	RC - Bond Pool Fees	425760	Natural Resources	300	-9247.500	2022	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28528	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19642.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28529	Food and Beverage Tax	418400	State Comptroller	50	-522.690	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28530	IRP Registration Fees	427420	Revenue	90	-116284.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28531	LARE Fee	425267	Natural Resources	300	-47135.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28532	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28533	Special Fuel Tax	414300	Revenue	90	-4111.020	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28534	Truck under 7K	425021	Motor Vehicles	235	-575.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28535	SPF - Marian	425318	Motor Vehicles	235	-300.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28536	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28537	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4151.370	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28538	RPAF Tipping Fees	427467	Environmental Management	495	-115061.920	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28539	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1023.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28540	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28541	Aviation Fuel Excise Tax	413350	Revenue	90	-6756.140	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28542	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28543	Food and Beverage Tax	418400	State Comptroller	50	-1782.190	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28544	FandW - POS vendor license sales	425458	Natural Resources	300	-22.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28545	Aircraft License Excise Tax	413100	Revenue	90	-309.370	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28546	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28547	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28548	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22223.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28549	Technololgy Fund Fees	425284	Motor Vehicles	235	-59302.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	Gasoline use tax	412700	Transportation	800	-2969729.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28552	Food and Beverage Tax	418400	State Comptroller	50	-470.770	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28553	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28554	Food and Beverage Tax	418400	State Comptroller	50	-1708.650	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28555	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58397.870	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28556	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-9000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28557	H/P - permit review revenue	425640	Natural Resources	300	-1510.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28558	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28560	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28561	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1800.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28562	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2422515.410	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28563	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28564	DNR Donations Revenue	463060	Natural Resources	300	-63.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28565	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28566	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28567	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28568	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28569	Food and Beverage Tax	418400	State Comptroller	50	-48.870	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28570	Food and Beverage Tax	418400	State Comptroller	50	-5501.330	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28571	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28572	Food and Beverage Tax	418400	State Comptroller	50	-36240.630	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28573	Food and Beverage Tax	418400	State Comptroller	50	-1430.360	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28574	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28575	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28576	FR - special event permit reve	425627	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28577	Special Fuel Tax	414300	Revenue	90	-250.420	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28578	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-923.290	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28579	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28580	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28581	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28582	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-800.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-12T00:00:00	ARD6345273	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28583	SPF - IBST	425360	Motor Vehicles	235	-425.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28584	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28585	Pet Friendly Trust	425399	Motor Vehicles	235	-7750.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28586	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28587	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28588	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-549.680	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-12T00:00:00	ARD6345303	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28590	Food and Beverage Tax	418400	State Comptroller	50	-3818.290	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28591	Reinstate License or Permit	425006	Motor Vehicles	235	-2260.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28592	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28593	Motor Vehicle Highway Fees	425008	Revenue	90	-4353.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28594	FR - shelterhouse revenue	425626	Natural Resources	300	-224.770	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28595	SPF - USI	425329	Motor Vehicles	235	-375.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28596	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-12T00:00:00	ARD6345278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28597	SPF - Purdue	425319	Motor Vehicles	235	-15825.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	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	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-12T00:00:00	ARB6345193	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28599	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28600	Food and Beverage Tax	418400	State Comptroller	50	-198.570	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-12T00:00:00	ARD6345220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28601	DOR BMV OSOW Fee	427475	Revenue	90	-50582.400	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-12T00:00:00	ARD6345254	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28602	SPF - IWU	425315	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28603	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-12T00:00:00	ARD6345269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28604	Innkeeper's Tax	418500	Treasurer of State	48	-728.420	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28605	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1625.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6346168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28606	LOCAL PROJECTS	464180	Child Services	502	-1344.170	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-12T00:00:00	ARD6345292	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28607	HP Breakage	423613	Horse Racing Comm	265	17.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-12T00:00:00	ARD6345272	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28608	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18681.000	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-12T00:00:00	ARD6345283	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1750310.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-12T00:00:00	ARD6345280	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28610	RealEstate FraudApp-Fees	429333	Attorney General	46	-440.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-12T00:00:00	ARD6345212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28611	Child Support Bureau Annual Fe	424200	Child Services	502	-284.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-12T00:00:00	ARD6345292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28612	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6346168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28613	Innkeeper's Tax	418500	Treasurer of State	48	-428.960	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28614	Consumer Settlements	450230	Attorney General	46	-1450.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-12T00:00:00	ARD6345211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28615	Event Sponsorship Revenue	423262	Transportation	800	-106245.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	BIL6345319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28616	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24310.230	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28617	Dental Compliance	451150	Professional Licensing	250	-2220.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28618	ID Breakage	423614	Horse Racing Comm	265	-119.710	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345272	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1303338.990	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-12T00:00:00	ARD6345281	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28620	Welfare Repayments	450510	FSSA Family Resources	500	458.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-12T00:00:00	ARM6345200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28621	Collection Agency Fees	427530	Transportation	800	169.510	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28622	Claims and Comp - Road Damage	472342	Transportation	800	14848.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28623	Odometer Fees	425007	State Police	100	-2901.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-12T00:00:00	ARD6345257	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28624	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-12T00:00:00	ARD6345267	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28625	Notary Public Commissions	427520	Secretary Of State	40	-20806.650	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-12T00:00:00	ARD6345210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75142.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28627	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28628	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-12T00:00:00	ARD6345264	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28629	HP Breakage	423613	Horse Racing Comm	265	17.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-12T00:00:00	ARD6345272	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28630	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4124.090	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-12T00:00:00	ARD6345295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28631	Welfare Repayments	450510	FSSA Family Resources	500	-3024.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-12T00:00:00	ARD6345290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28632	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2329.930	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-12T00:00:00	ARD6345279	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28633	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-12T00:00:00	ARD6345302	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28634	Unemployment Tax	417810	IO0521Workforce Development	510	-1973153.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-12T00:00:00	ARD6345295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28635	Innkeeper's Tax	418500	Treasurer of State	48	387.770	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28636	Innkeeper's Tax	418500	Treasurer of State	48	-2.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-12T00:00:00	ARD6345214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28637	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-12T00:00:00	BIL6345312	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28638	Banner Permits	428132	Transportation	800	-3415.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-151652.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-12T00:00:00	ARD6345275	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28640	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55353.430	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28641	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-75.240	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28642	In.Gov Charges	439106	Ofc of Technology	67	-1160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-12T00:00:00	ARD6345252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28643	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-12T00:00:00	ARD6345271	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28644	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4140.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-12T00:00:00	ARD6345282	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28645	NONGAME FUND	464220	Natural Resources	300	-4930.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-12T00:00:00	ARD6345276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28646	Safety First Trust Fees	425389	Homeland Security Found	8385	-1100.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-12T00:00:00	ARD6345306	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28647	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-12T00:00:00	ARD6345293	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28648	Controlled Substances Recovery	426450	Professional Licensing	250	-9930.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28649	Motor Vehicle Highway Fees	425008	Transportation	800	-1034200.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28650	Child Labor Law Penalties	450810	Labor	225	-750.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345265	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28651	SPF - IKFT	425364	Child Services	502	-2700.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-12T00:00:00	ARD6345292	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28652	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374327.550	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-12T00:00:00	ARD6345293	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28653	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-12T00:00:00	ARD6345287	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28654	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-562.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6346168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28655	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28656	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-12T00:00:00	ARD6345289	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28657	Military Relief Check-off	464226	Veterans Affairs	160	-3891.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-12T00:00:00	ARD6345259	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28658	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1564.200	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-12T00:00:00	ARD6345261	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28659	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38949.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-12T00:00:00	ARD6345295	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28660	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-12T00:00:00	ARD6345291	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28661	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-12T00:00:00	ARD6345267	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28662	MINOR MUNICIPAL	421156	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6346168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28663	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28664	Technololgy Fund Fees	425284	Motor Vehicles	235	-234.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-12T00:00:00	ARD6345268	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28665	Claims and Comp - Road Damage	472342	Transportation	800	44.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARM6345208	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28666	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-12T00:00:00	ARD6345277	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28667	Sales of State Land	430210	Transportation	800	-112200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	BIL6345319	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28668	LOCAL PROJECTS	464180	Transportation	800	-505678.090	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-12T00:00:00	BIL6345319	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28669	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6346168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28670	SPF - Support our Troops	425340	Veterans Affairs	160	-20865.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-12T00:00:00	ARD6345260	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28671	HP Breakage	423613	Horse Racing Comm	265	2.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-12T00:00:00	ARD6345272	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28672	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77119.180	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-12T00:00:00	ARD6345216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28673	ID Breakage	423614	Horse Racing Comm	265	-20.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-12T00:00:00	ARD6345272	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28674	Real Estate Investigative	451140	Professional Licensing	250	-440.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28675	Cellular Tower Fees	428128	Transportation	800	2484.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28676	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405654.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28677	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28678	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-04-12T00:00:00	ARD6345282	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28679	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22825.280	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345285	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28680	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28681	FR - recycle revenue	431428	Correction	615	-1253.010	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-12T00:00:00	ARD6345297	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28682	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345253	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28683	Claims and Comp - Road Damage	472342	Transportation	800	-78465.730	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	BIL6345319	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28684	INsafe Assessment	424315	Labor	225	-16420.600	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-12T00:00:00	ARD6345265	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28685	Appraiser Federal Fee	426031	Professional Licensing	250	-2320.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28686	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-510.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6345312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28687	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-12T00:00:00	ARD6345267	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28688	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2760.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-12T00:00:00	ARD6345283	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28689	SexorViolent Offender Reg Fee	429350	Correction	615	-800.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-04-12T00:00:00	ARD6345296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28690	Innkeeper's Tax	418500	Treasurer of State	48	-279.500	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28691	Welfare Repayments	450510	FSSA Family Resources	500	-6328.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-12T00:00:00	ARB6346065	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28692	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10238.480	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-12T00:00:00	ARD6345271	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28693	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-12T00:00:00	ARD6345263	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28694	Training	439102	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	ARD6345305	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28695	Welfare Repayments	450510	FSSA Family Resources	500	-585.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	ARD6345290	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28696	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	ARM6345194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28697	ID Breakage	423614	Horse Racing Comm	265	-119.710	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-12T00:00:00	ARD6345272	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28698	Funeral PreNeed	426163	Professional Licensing	250	-1207.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-12T00:00:00	ARD6345270	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28699	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-28.160	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-12T00:00:00	ARD6345295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28700	National Criminal History Chck	428040	State Police	100	-56.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-04-12T00:00:00	ARD6345258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28701	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-12T00:00:00	BIL6345312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28702	Innkeeper's Tax	418500	Treasurer of State	48	-4881.500	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28703	Claims and Comp - Auto Damage	472340	Transportation	800	-4444.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-12T00:00:00	BIL6345319	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28704	Offender Medical Copayments	420830	Correction	615	-30.000	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-12T00:00:00	ARD6345296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28705	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-12T00:00:00	ARM6346827	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28706	Volume Fee	422330	Financial Institutions	208	-156.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-12T00:00:00	ARD6345263	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28707	DOR IDEM Fees	427470	Environmental Management	495	-3198.850	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-12T00:00:00	ARD6345288	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28708	Innkeeper's Tax	418500	Treasurer of State	48	-278.510	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-12T00:00:00	ARD6345213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28709	Gasoline use tax	412700	Budget Agency	57	-1979819.510	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-12T00:00:00	ARD6345250	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28710	SPF - Colts	425354	Budget Agency	57	-4820.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-12T00:00:00	ARD6345249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28711	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-586.460	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-12T00:00:00	ARD6345274	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28712	LOCAL PROJECTS	464180	Transportation	800	6399627.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-12T00:00:00	ARM6345208	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28713	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-12T00:00:00	ARD6345293	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28714	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28715	Gasoline use tax	412700	Transportation	800	-1190290.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28716	SPF - BallState	425302	Motor Vehicles	235	-6650.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28717	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187544	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28718	SPF - ISP	425371	Motor Vehicles	235	-2925.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28719	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-18T00:00:00	ARB6130682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28720	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4229.170	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28721	Food and Beverage Tax	418400	State Comptroller	50	-1576.790	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28722	Child Labor Law Penalties	450810	Labor	225	-3800.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130768	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28723	Gasoline Tax	414200	Revenue	90	-114649.450	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24287.520	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28725	HP Breakage	423613	Horse Racing Comm	265	-46.340	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-30T00:00:00	ARD6187623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28726	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28727	Sec Lending Interest income	429665	Natural Resources	300	-157.200	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28728	Elevator Inspections	422620	Homeland Security	385	-9040.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28729	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1647.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-30T00:00:00	ARD6187646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28730	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28731	ID Breakage	423614	Horse Racing Comm	265	-102.860	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-30T00:00:00	ARD6187623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28732	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28733	Gasoline Tax	414200	Revenue	90	-343948.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28734	Sec Lending Interest income	429665	Budget Agency	57	-538.730	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-08-18T00:00:00	ARD6130746	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28735	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28736	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28737	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1095.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-30T00:00:00	BIL6187671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28738	Sec Lending Interest income	429665	Economic Development Corp	260	-237.720	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-08-18T00:00:00	ARD6130775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
28739	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28740	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	ARB6187533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28741	Government Interest Income	429660	Environmental Management	495	-133.500	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-08-18T00:00:00	ARD6130791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28742	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-53830.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28743	FR - scrap revenue	431431	Transportation	800	-605.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187665	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28744	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28745	Food and Beverage Tax	418400	State Comptroller	50	-14188.500	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28746	Real Estate Investigative	451140	Professional Licensing	250	-500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28747	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-232.460	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-18T00:00:00	ARD6130800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28748	Food and Beverage Tax	418400	State Comptroller	50	-4474.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28749	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28750	Government Interest Income	429660	Arts Comm	705	-952.870	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-11-30T00:00:00	ARD6187660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28751	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28752	Controlled Substances Recovery	426450	Professional Licensing	250	-44330.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28753	Food and Beverage Tax	418400	State Comptroller	50	-277.110	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28754	Innkeeper's Tax	418500	Treasurer of State	48	-761.570	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-08-18T00:00:00	ARD6130709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28755	Child Care Ministries	422540	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28756	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28757	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28758	Sec Lending Interest income	429665	Natural Resources	300	-69.870	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28759	Sales - Meals	430984	Evansville State Hospital	425	-160.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-30T00:00:00	ARD6187639	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28760	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28761	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28762	Food and Beverage Tax	418400	State Comptroller	50	-8344.300	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28763	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-30T00:00:00	ARD6187629	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28764	SPF - UofIndy	425326	Motor Vehicles	235	-1325.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28765	Safety First Trust Fees	425389	Homeland Security Found	8385	-2350.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-18T00:00:00	ARD6130811	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28766	Entomology - nursery dealers l	425434	Natural Resources	300	-1830.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-30T00:00:00	ARD6187629	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28767	Data Protection Services	436090	Ofc of Technology	67	-4190.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28768	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-304.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28769	Government Interest Income	429660	Environmental Management	495	-814.550	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-11-30T00:00:00	ARD6187642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28770	DOR  Service Charge	427449	Revenue	90	-454.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28771	Food and Beverage Tax	418400	State Comptroller	50	-151767.360	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28772	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28773	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28774	Claims and Comp - Road Damage	472342	Transportation	800	-1066443.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28775	Food and Beverage Tax	418400	State Comptroller	50	-6722.800	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28776	Motor Vehicle Highway Fees	425008	Revenue	90	-38.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28777	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-18T00:00:00	ARD6130788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28778	SPF - IPFF	425368	Motor Vehicles	235	-6675.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28779	State Sales Tax	412010	Transportation	800	-13734.070	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28780	SPF - PU Northwest	425334	Motor Vehicles	235	-275.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28781	Web Collaboration	439281	Ofc of Technology	67	-1082.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28782	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28783	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28784	Gasoline use tax	412700	Transportation	800	-27.360	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28785	Telephone Solicitatn Fees	429332	Attorney General	46	-1000.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28786	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-18955.540	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130700	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28787	FR - payphone commission reven	425623	Correction	615	-1089567.430	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-11-30T00:00:00	ARD6187656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28788	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451449.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-30T00:00:00	ARD6187637	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28789	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2464209.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28790	Technololgy Fund Fees	425284	Motor Vehicles	235	-108613.020	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28791	Mainframe  CICS	439216	Ofc of Technology	67	-102.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28792	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-30T00:00:00	ARD6187612	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28793	SPF - IKFT	425364	Child Services	502	-4300.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-18T00:00:00	ARD6130797	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28794	Riverboat Wagering Tax	415300	Revenue	90	-1433248.540	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28795	Sec Lending Interest income	429665	State Comptroller	50	-24.450	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130716	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28796	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12891.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28797	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28798	Food and Beverage Tax	418400	State Comptroller	50	-587.010	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28799	ID Breakage	423614	Horse Racing Comm	265	-237.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-18T00:00:00	ARD6130778	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28800	SPF - Support our Troops	425340	Veterans Affairs	160	-35575.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-18T00:00:00	ARD6130763	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28801	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28802	800# Service	436151	Ofc of Technology	67	-157.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28803	Sec Lending Interest income	429665	Natural Resources	300	-17.470	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28804	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28805	Food and Beverage Tax	418400	State Comptroller	50	-11800.070	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28806	Occupational License Fee	422820	Gaming Comm	190	-2816.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-30T00:00:00	ARD6187614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28807	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28808	SPF - Freemason	425352	Motor Vehicles	235	-2875.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28809	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-157367.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-30T00:00:00	ARD6187646	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28810	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130752	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28811	DNR - SPandR - Recycle	425780	Natural Resources	300	-848.850	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28812	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28813	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	10400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-18T00:00:00	ARD6130794	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28814	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44795.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-18T00:00:00	ARD6130790	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28815	Riverboat Wagering Tax	415300	Revenue	90	-5568682.980	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3011.040	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-18T00:00:00	ARD6130784	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28817	Food and Beverage Tax	418400	State Comptroller	50	-7780.990	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28818	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1327.520	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28819	Technololgy Fund Fees	425284	Motor Vehicles	235	-302.100	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-18T00:00:00	ARD6130772	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28820	Food and Beverage Tax	418400	State Comptroller	50	-74.890	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28821	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8000.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28822	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28823	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-224.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28824	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-18T00:00:00	ARB6130682	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28825	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28826	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28827	Boiler Inspections	422610	Homeland Security	385	-640.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28828	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-18T00:00:00	ARB6130682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28829	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-435.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28830	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28831	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	ARB6187533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28832	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28833	DOR BMV OSOW Fee	427475	Revenue	90	-52898.790	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28834	Finger Print Fee	422326	Gaming Comm	190	-183.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-30T00:00:00	ARD6187614	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28835	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28836	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28837	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-18T00:00:00	ARD6130774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28838	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-18T00:00:00	ARD6130794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28840	DOR BMV OSOW Fee	427475	Revenue	90	-220114.690	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28841	Food and Beverage Tax	418400	State Comptroller	50	-2766.680	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28842	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28843	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28844	Social Security Reimbursements	471460	Disability - State Personnel	71	-7889.270	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-30T00:00:00	ARD6187601	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28845	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28846	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28847	Claims and Comp - Road Damage	472342	Transportation	800	-40760.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	BIL6187679	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28848	Publication and Book Sales	431120	Library	730	-61.650	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-18T00:00:00	ARD6130807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28849	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-30T00:00:00	ARD6187633	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28850	Food and Beverage Tax	418400	State Comptroller	50	-1764.690	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28851	Trip Permit (35%)	427441	Revenue	90	-315.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28852	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1000.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28853	In.Gov Charges	439106	Ofc of Technology	67	-1790.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARD6187599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28854	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-18T00:00:00	ARB6130689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28855	Truck 16K - 20K	425026	Motor Vehicles	235	-1150.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28856	Food and Beverage Tax	418400	State Comptroller	50	-608.500	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28857	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2185.040	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-30T00:00:00	ARD6187552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28858	Pet Friendly Trust	425399	Motor Vehicles	235	-11875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28859	Physical Server Hosting	439260	Ofc of Technology	67	-4457.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28860	Riverboat Wagering Tax	415300	Revenue	90	-8817456.080	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28861	Gasoline use tax	412700	Transportation	800	-1323100.310	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28862	SPF - Indy HoF	425355	Motor Vehicles	235	-2200.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28863	Consumer Settlements	450230	Attorney General	46	-6.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28864	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8393.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28865	Truck under 7K	425021	Motor Vehicles	235	-650.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28866	Telecom Management	436131	Ofc of Technology	67	-3682.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28867	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28868	DOR BMV OSOW Fee	427475	Transportation	800	-820.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28869	SPF - IU	425312	Motor Vehicles	235	-28050.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28870	Telephone - Remote	436137	Ofc of Technology	67	-2928.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28871	SPandR - Retailer Commission	425841	Natural Resources	300	-167.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28872	Interest and Penalties	451310	Evansville State Hospital	425	-21.490	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-30T00:00:00	ARD6187639	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28873	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28874	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-54.420	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-30T00:00:00	ARD6187639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28875	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28876	School Application	423317	IO0521Workforce Development	510	-6000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28877	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28878	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28879	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-18T00:00:00	ARD6130706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28880	Highway Signs	438750	Natural Resources	300	-258.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28881	DNR - Firewood Revenue	431462	Natural Resources	300	-4545.170	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28882	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-08-18T00:00:00	ARD6130698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28883	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1650.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28884	Special Fuel Tax	414300	Revenue	90	-1349970.470	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28885	Government Interest Income	429660	State Comptroller	50	-741.120	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187559	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28886	SPF - ND	425327	Motor Vehicles	235	-7475.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	TITLE V	421044	Environmental Management	495	-78550.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-30T00:00:00	BIL6187671	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28888	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28889	Accountant Investigative	451130	Professional Licensing	250	-160.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-18T00:00:00	ARD6130774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28890	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-219802.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187602	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28891	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-30T00:00:00	ARM6187535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28892	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28893	Greenways Trust	425400	Motor Vehicles	235	-1250.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28894	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28895	Food and Beverage Tax	418400	State Comptroller	50	-1097.870	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28896	Cellular Tower Fees	428128	Transportation	800	-45745.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	BIL6130824	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28897	Alcoholic Beverage Taxes	416100	Revenue	90	-82656.750	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28898	DOR UST Fees	427465	Environmental Management	495	-2700.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-18T00:00:00	BIL6131542	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28899	Database Hosting	439266	Ofc of Technology	67	-4509.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28900	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	Government Interest Income	429660	Natural Resources	300	-529.370	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-11-30T00:00:00	ARD6187627	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28902	Food and Beverage Tax	418400	State Comptroller	50	-4387.340	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28903	Sec Lending Interest income	429665	Natural Resources	300	-176.030	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28904	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1560.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28905	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-18T00:00:00	ARD6130794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28906	Plan Review	422554	Homeland Security	385	-85990.150	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28907	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28908	Government Interest Income	429660	Natural Resources	300	-1058.740	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-11-30T00:00:00	ARD6187627	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28909	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12875.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28910	Aircraft License Excise Tax	413100	Revenue	90	-65.630	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28911	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	BIL6187679	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28912	ATC Bad Check Collections	450152	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28913	State Sales Tax	412010	Transportation	800	-452.680	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-30T00:00:00	ARB6187533	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28915	Truck 23K - 26K	425028	Motor Vehicles	235	-775.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	Elevator Inspections	422620	Homeland Security	385	-32416.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28917	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28918	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28919	Government Interest Income	429660	Budget Agency	57	-2621.670	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-08-18T00:00:00	ARD6130746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28920	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-18T00:00:00	ARM6130683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28921	DOR  Service Charge	427449	Revenue	90	-17.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28922	Food and Beverage Tax	418400	State Comptroller	50	-1917.750	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28923	Sec Lending Interest income	429665	Budget Agency	57	-1.740	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-08-18T00:00:00	ARD6130746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28924	Consumer Penalties	450240	Attorney General	46	-35.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28925	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-30T00:00:00	ARM6187535	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28926	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28927	Food and Beverage Tax	418400	State Comptroller	50	-9522.170	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28928	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2325.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28929	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-63.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28930	Food and Beverage Tax	418400	State Comptroller	50	-5179.110	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-161916.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187602	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28932	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28933	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14685.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28934	Motor Vehicle Highway Fees	425008	Revenue	90	-646.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28935	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-11-30T00:00:00	ARD6187607	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28936	Attorney Registration Fee	424250	Supreme Court Admin	22	-9903.450	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-18T00:00:00	ARD6130698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28937	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-214.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28938	Special Fuel Tax	414300	Revenue	90	-4049911.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28939	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28940	Innkeeper's Tax	418500	Treasurer of State	48	-118079.580	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-30T00:00:00	ARD6187552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28941	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-18T00:00:00	ARD6130774	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28942	Food and Beverage Tax	418400	State Comptroller	50	-14.300	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28943	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28944	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28945	SPF - Purdue	425319	Motor Vehicles	235	-24125.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28946	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28947	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1700.820	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-18T00:00:00	ARD6130709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28948	SPandR - Ice Revenue	431466	Natural Resources	300	-129.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28949	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28950	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28951	Code Enforcement Plan Review	422555	Homeland Security	385	-2800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28952	VaaS-IP Phones	436117	Ofc of Technology	67	-7378.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28953	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-30T00:00:00	ARD6187624	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28954	Innkeeper's Tax	418500	Treasurer of State	48	-466.210	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-08-18T00:00:00	ARD6130709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28955	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28956	Government Interest Income	429660	Treasurer of State	48	-266.390	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-11-30T00:00:00	ARD6187551	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28957	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28958	Sports Agent Fees	420515	Attorney General	46	-2800.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28959	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28960	Government Interest Income	429660	Natural Resources	300	-3372.130	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-11-30T00:00:00	ARD6187627	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28961	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1198.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28962	Food and Beverage Tax	418400	State Comptroller	50	-102.070	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28963	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28964	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28965	Food and Beverage Tax	418400	State Comptroller	50	-882.580	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28966	VRP COST RECOVERY	421122	Environmental Management	495	-330393.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-18T00:00:00	BIL6131542	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28967	Banner Permits	428132	Transportation	800	-3550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28968	Riverboat Wagering Tax	415300	Revenue	90	-1608455.290	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28969	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-53.040	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28970	Food and Beverage Tax	418400	State Comptroller	50	-2419.330	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28971	IFSAC Fees	422630	Homeland Security	385	-40.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28972	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32011.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28973	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-30T00:00:00	BIL6187671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28974	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28975	SPF - USI	425329	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28976	Librarian Certification Fee	424610	Library	730	-60.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-18T00:00:00	ARD6130807	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28977	Citrix	436370	Ofc of Technology	67	-1400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28978	Motor Vehicle Highway Fees	425008	Revenue	90	-24373.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28979	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28980	Funeral PreNeed	426163	Professional Licensing	250	-15.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28981	Innkeeper's Tax	418500	Treasurer of State	48	-3.240	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-11-30T00:00:00	ARD6187553	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28982	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28983	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3083.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-30T00:00:00	ARD6187631	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28985	Boiler Inspections	422610	Homeland Security	385	-4180.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28986	Motor Vehicle Highway Fees	425008	State Comptroller	50	-128700.940	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-18T00:00:00	ARD6130717	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28987	Technology Fee	420105	Homeland Security	385	-424.580	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28988	Food and Beverage Tax	418400	State Comptroller	50	-411.650	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28989	DEVA Repayments	428924	Personnel	70	-1277.410	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-30T00:00:00	ARD6187600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28990	SPandR - Admin Rev	425858	Natural Resources	300	94.150	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28991	SPF - IIT	425310	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28992	Innkeeper's Tax	418500	Treasurer of State	48	-64.850	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-08-18T00:00:00	ARD6130709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28993	TOS Unidentified Funds	401150	Attorney General	46	1053828.640	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28994	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28995	SPandR - Annual Permits	425787	Natural Resources	300	-7000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28996	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28997	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28998	Shared SAN Storage	439270	Ofc of Technology	67	-6619.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28999	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29000	Wild Turkey Trust	425397	Motor Vehicles	235	-2175.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29001	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29002	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-11-30T00:00:00	ARD6187633	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29003	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29004	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29005	Claims and Comp - Road Damage	472342	Transportation	800	0.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARM6187540	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29006	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3850.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	Alcoholic Beverage Taxes	416100	Revenue	90	-806838.780	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29008	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-136.770	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-30T00:00:00	ARD6187640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29009	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29010	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-71560.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29011	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-519.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29012	Water - well drillers license	425774	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29013	Food and Beverage Tax	418400	State Comptroller	50	-2902.790	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29014	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-43770.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29015	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29016	Food and Beverage Tax	418400	State Comptroller	50	-3511.920	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29017	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1094962.130	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-30T00:00:00	ARD6187652	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29018	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29019	Food and Beverage Tax	418400	State Comptroller	50	-618.380	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29020	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29021	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29022	Food and Beverage Tax	418400	State Comptroller	50	-199.870	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29023	Seat Charge	436072	Ofc of Technology	67	-82595.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29024	SPF - IWU	425315	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29025	IRP Registration Fees	427420	Revenue	90	-86578.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29026	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-91.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29027	Gasoline use tax	412700	Budget Agency	57	-793526.770	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-30T00:00:00	ARD6187596	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29028	DNR Donations Revenue	463060	Natural Resources	300	-2981.130	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29029	Innkeeper's Tax	418500	Treasurer of State	48	-55.520	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-30T00:00:00	ARD6187552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29030	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-209.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29031	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	ARM6187535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29032	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4656.920	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-30T00:00:00	ARD6187597	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29033	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-279110.310	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-18T00:00:00	ARD6130780	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29034	DESIGNATED DONATION	463050	Arts Comm	705	-2475.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-18T00:00:00	ARD6130805	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29035	Registration Fee Revenue	423260	Attorney General	46	-650.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29036	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-30T00:00:00	ARD6187647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29037	Disability Premiums EE	428991	Disability - State Personnel	71	-1092.180	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-30T00:00:00	ARD6187601	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29038	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-680.290	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29039	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-18T00:00:00	ARD6130782	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29040	Government Interest Income	429660	Budget Agency	57	-52.940	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-11-30T00:00:00	ARD6187595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29041	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-580.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-30T00:00:00	ARD6187543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29042	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29043	Motor Carrier Permit Fees	427440	Revenue	90	-150.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29044	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-18T00:00:00	ARD6130761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29045	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1895.460	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-30T00:00:00	ARD6187641	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29046	Alcoholic Beverage Taxes	416100	Revenue	90	-465.250	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29047	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-30T00:00:00	ARD6187634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29048	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29049	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31841.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-18T00:00:00	ARD6130789	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29050	E-check Processing Fee	439291	Homeland Security	385	-27.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29051	IRP Registration Fees	427420	Revenue	90	-590498.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29052	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-18T00:00:00	ARD6130706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29053	Cellular Phone Service	436110	Ofc of Technology	67	-6205.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29054	Gasoline use tax	412700	Revenue	90	-882066.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29055	Sec Lending Interest income	429665	State Police	100	-383.000	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-08-18T00:00:00	ARD6130759	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29056	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29057	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29058	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29059	State Sales Tax	412010	Transportation	800	-58037.520	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29060	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-852.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-30T00:00:00	ARD6187625	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29061	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29062	SPF - ISU	425311	Motor Vehicles	235	-2425.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29063	Self Pay Payments	420112	Evansville State Hospital	425	-935.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-30T00:00:00	ARD6187639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29064	Dealer Plates	425230	Secretary Of State	40	-9.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-18T00:00:00	ARD6130702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29065	IN Volunteer Firefighters	425037	Motor Vehicles	235	-970.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29066	NRA Trust	425406	Motor Vehicles	235	-1650.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29067	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17781.170	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27692.120	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130753	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29069	Food and Beverage Tax	418400	State Comptroller	50	-832.700	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29070	Riverboat Wagering Tax	415300	Revenue	90	-2836232.770	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29071	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-755.310	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-18T00:00:00	ARD6130779	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29072	Sec Lending Interest income	429665	Veterans Affairs	160	-35.050	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-08-18T00:00:00	ARD6130762	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29073	SPF - IEdT	425361	Motor Vehicles	235	-2575.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29074	REGULAR COST RECOVERY	421114	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-30T00:00:00	ARM6187535	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29075	Government Interest Income	429660	Natural Resources	300	-1966.250	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29076	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-30T00:00:00	ARD6187614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29077	ID Breakage	423614	Horse Racing Comm	265	-102.860	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-30T00:00:00	ARD6187623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29078	Food and Beverage Tax	418400	State Comptroller	50	-11257.710	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29079	Sec Lending Interest income	429665	Arts Comm	705	-38.120	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-18T00:00:00	ARD6130804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29080	Sec Lending Interest income	429665	Budget Agency	57	-32.520	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-08-18T00:00:00	ARD6130746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29081	Consumer Restitution	450220	Attorney General	46	-12658.930	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29082	Unemployment Tax	417810	IO0521Workforce Development	510	-89474.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29083	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-08-18T00:00:00	ARD6130765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29084	Food and Beverage Tax	418400	State Comptroller	50	-2170.040	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29085	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-162.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29086	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1920.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29087	Notary Public Commissions	427520	Secretary Of State	40	-6549.040	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-18T00:00:00	ARD6130704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29088	Trip Permit (65%)	427446	Revenue	90	-585.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29089	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29090	Fireworks Displays	422572	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29091	Misc. Telecom Services	436157	Ofc of Technology	67	-887.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29092	Admin. Fee	425197	Charter School Brd	704	-5888.090	2022	Education	Charter School Board	43911	Private Grant Funds	2021-08-18T00:00:00	ARD6130803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29093	National Criminal History Chck	428040	State Police	100	-202.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-30T00:00:00	ARD6187611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29094	Attorney Registration Fee	424250	Supreme Court Admin	22	-35903.160	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-18T00:00:00	ARD6130698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29095	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3059.910	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29096	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29097	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2994.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29098	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29099	Food and Beverage Tax	418400	State Comptroller	50	-4366.270	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29100	Choose Life Trust Fees	425393	Motor Vehicles	235	-1525.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29102	Cloud Hosting Services	439264	Ofc of Technology	67	-13679.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29103	Gift Shop Revenue	431435	Agriculture	36	-9406.370	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-18T00:00:00	ARD6130699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29104	LOCAL PROJECTS	464180	Child Services	502	-982.460	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-18T00:00:00	ARD6130797	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29105	Food and Beverage Tax	418400	State Comptroller	50	-20172.970	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29106	Odometer Fees	425007	State Police	100	-5031.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130760	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29107	Registration Fee Revenue	423260	Attorney General	46	-450.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29108	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29109	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29110	DOR IDEM Fees	427470	Environmental Management	495	-300.250	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187643	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29111	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-18T00:00:00	ARM6130683	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29112	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29113	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-242.350	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187638	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29114	Innkeeper's Tax	418500	Treasurer of State	48	-122152.280	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-18T00:00:00	ARD6130709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29115	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18330.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130782	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29116	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29117	Riverboat Wagering Tax	415300	Revenue	90	-3089647.720	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29118	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-18T00:00:00	ARB6130682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29119	Food and Beverage Tax	418400	State Comptroller	50	-3091.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29120	Riverboat Wagering Tax	415300	Revenue	90	-5073169.990	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29121	Government Interest Income	429660	Budget Agency	57	-635.250	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-11-30T00:00:00	ARD6187595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29122	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4491.390	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-30T00:00:00	ARD6187622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29123	ID Breakage	423614	Horse Racing Comm	265	-1365.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-18T00:00:00	ARD6130778	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29124	Ronald McDonald House	425337	Motor Vehicles	235	-275.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29125	Offender Medical Copayments	420830	Correction	615	-870.000	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-11-30T00:00:00	ARD6187656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29126	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29127	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29128	SPF - IBST	425360	Motor Vehicles	235	-800.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29129	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5603.190	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29130	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29131	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-265.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29132	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29133	Food and Beverage Tax	418400	State Comptroller	50	-43104.660	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29134	Government Interest Income	429660	Natural Resources	300	-3382.130	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-11-30T00:00:00	ARD6187627	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29135	Government Interest Income	429660	Environmental Management	495	-476.430	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-11-30T00:00:00	ARD6187642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29136	Food and Beverage Tax	418400	State Comptroller	50	-551.590	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29137	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29138	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4335.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29139	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208747.770	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29140	Virtual Server Hosting	439262	Ofc of Technology	67	-2461.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29141	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29142	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130774	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29143	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187621	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29144	Riverboat Wagering Tax	415300	Revenue	90	-88343.580	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29145	Code Enforcement Plan Review	422555	Homeland Security	385	-815.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29146	SPF - Butler	425304	Motor Vehicles	235	-4375.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29147	Abandoned Property	462100	Treasurer of State	48	-29191.010	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-08-18T00:00:00	ARD6130707	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29148	Food and Beverage Tax	418400	State Comptroller	50	-6909.880	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29149	DOR UST Fees	427465	Environmental Management	495	-990.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-30T00:00:00	BIL6187671	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29150	Food and Beverage Tax	418400	State Comptroller	50	-31074.170	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29151	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	ARB6187533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29152	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-08-18T00:00:00	ARD6130752	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29153	In.Gov Charges	439106	Ofc of Technology	67	-1965677.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-18T00:00:00	ARB6130672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29154	Riverboat Wagering Tax	415300	Revenue	90	-2186723.490	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29155	SPandR - CRS Cabins	425799	Natural Resources	300	-622.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29156	ID Breakage	423614	Horse Racing Comm	265	-1365.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-18T00:00:00	ARD6130778	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29157	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29158	SPF - I NAT	425366	Motor Vehicles	235	-900.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29159	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-18T00:00:00	ARD6130774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29160	Civil Penalties	450411	Revenue	90	-760.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29161	Aviation Fuel Excise Tax	413350	Revenue	90	-54243.830	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29162	Motor Carrier Permit Fee	427452	Transportation	800	-2125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29163	Sec Lending Interest income	429665	Environmental Management	495	-15.720	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-08-18T00:00:00	ARD6130791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1987938.650	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29165	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-18T00:00:00	ARD6130777	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29166	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1821.700	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-08-18T00:00:00	ARD6130801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
29167	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21458.130	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-18T00:00:00	ARD6130764	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29168	State Library Sales Tax	412430	Library	730	-4.320	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-18T00:00:00	ARD6130807	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29169	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-549.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29170	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40597.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29171	Government Interest Income	429660	Natural Resources	300	-4893.970	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-11-30T00:00:00	ARD6187627	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29172	HP Breakage	423613	Horse Racing Comm	265	-46.340	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-30T00:00:00	ARD6187623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29173	State Service Fee	452120	Alcohol and Tobacco Comm	230	-105.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29174	SPF - Colts	425354	Budget Agency	57	-8700.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-18T00:00:00	ARD6130747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29175	RealEstate FraudApp-Fees	429333	Attorney General	46	-500.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-30T00:00:00	ARD6187549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29176	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-587.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29177	Heritage Trust Fees	425387	Natural Resources	300	-17675.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-18T00:00:00	ARD6130782	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29178	Food and Beverage Tax	418400	State Comptroller	50	-1805.290	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29179	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-30T00:00:00	ARM6187535	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29180	Motor Vehicle Highway Fees	425008	Transportation	800	-1777840.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-18T00:00:00	ARD6130810	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29181	Notary Public Commissions	427520	Secretary Of State	40	-27984.190	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-30T00:00:00	ARD6187547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29182	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-212.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29183	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1810.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29184	SPandR - Fishing Tournament	425818	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29185	Network Services	436395	Ofc of Technology	67	-18963.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29186	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-675.950	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29187	Petroleum Severance	413800	Natural Resources	300	-96606.910	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-30T00:00:00	ARD6187628	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29188	Motor Carrier Fuel Tax	414400	Transportation	800	-694791.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29189	Plan Review	422554	Homeland Security	385	-19071.130	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29190	DOR BMV OSOW Fee	427475	Revenue	90	-33562.100	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29191	Food and Beverage Tax	418400	State Comptroller	50	-2173.970	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29192	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-30T00:00:00	ARB6187536	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29193	Sec Lending Interest income	429665	Treasurer of State	48	-85.830	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-08-18T00:00:00	ARD6130708	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29194	Gasoline use tax	412700	Transportation	800	-24.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29195	ID Breakage	423614	Horse Racing Comm	265	-17.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-30T00:00:00	ARD6187623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29196	Motor Vehicle Highway Fees	425008	Revenue	90	-170.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29197	Food and Beverage Tax	418400	State Comptroller	50	-4355.450	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29198	HP Breakage	423613	Horse Racing Comm	265	-111.250	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-18T00:00:00	ARD6130778	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29199	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1575.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29200	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7145.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29201	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29202	Government Interest Income	429660	Secretary Of State	40	-1086.070	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187546	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29203	Sec Lending Interest income	429665	Child Services	502	-9.790	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-18T00:00:00	ARD6130796	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29204	Riverboat Wagering Tax	415300	Revenue	90	-261069.460	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29205	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-59.970	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29206	Teaching Licensing Fees	427010	Education	700	-69765.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-08-18T00:00:00	ARD6130802	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29207	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29208	Riverboat Wagering Tax	415300	Revenue	90	-5379313.830	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29209	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3127.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-18T00:00:00	ARD6130789	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29210	Insurance Cmpny Examtn Fee	423930	Insurance	210	-45765.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29211	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4444.700	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-30T00:00:00	BIL6187671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-725834.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-18T00:00:00	ARD6130810	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29213	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29214	Welfare Repayments	450510	FSSA Family Resources	500	133695.640	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-18T00:00:00	ARM6130690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29215	Food and Beverage Tax	418400	State Comptroller	50	-1173.190	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29216	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-170822.190	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29217	Cyber Security-Baseline	439302	Ofc of Technology	67	-27453.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29218	Government Interest Income	429660	Natural Resources	300	-10244.260	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-11-30T00:00:00	ARD6187627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29219	Innkeeper's Tax	418500	Treasurer of State	48	-16.320	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-30T00:00:00	ARD6187553	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29220	Sec Lending Interest income	429665	Natural Resources	300	-47.020	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29221	LOCAL PROJECTS	464180	Child Services	502	-3401.530	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-30T00:00:00	ARD6187650	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29222	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-11-30T00:00:00	ARD6187656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29223	Food and Beverage Tax	418400	State Comptroller	50	-219.380	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29224	Special Fuel Tax	414300	Revenue	90	-82231.710	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-30T00:00:00	ARD6187616	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29226	Superload Escort Revenue	432105	State Police	100	-2242.320	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130760	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29227	Food and Beverage Tax	418400	State Comptroller	50	-18656.010	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29228	Food and Beverage Tax	418400	State Comptroller	50	-720.130	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29229	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29230	Transp Infr Impr Fee	428155	Transportation	800	-201.830	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29231	Government Interest Income	429660	Veterans Affairs	160	-1414.550	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-11-30T00:00:00	ARD6187613	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29232	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-137950.540	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-18T00:00:00	ARD6130799	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29233	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29234	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-30T00:00:00	ARD6187645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29235	Innkeeper's Tax	418500	Treasurer of State	48	-877.220	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-30T00:00:00	ARD6187552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29236	HP Breakage	423613	Horse Racing Comm	265	-639.640	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-18T00:00:00	ARD6130778	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29237	Food and Beverage Tax	418400	State Comptroller	50	-922.690	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29238	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-66486.750	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-18T00:00:00	ARD6130800	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29239	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29240	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29241	Controlled Substances Recovery	426450	Professional Licensing	250	-22240.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-18T00:00:00	ARD6130774	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29242	Sec Lending Interest income	429665	Environmental Management	495	-26.200	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-08-18T00:00:00	ARD6130791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29243	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29244	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29245	Long Distance	436150	Ofc of Technology	67	-25.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29246	Odometer Fees	425007	State Police	100	-3.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130758	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29247	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-18T00:00:00	ARD6130767	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29248	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-18T00:00:00	ARM6130683	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29249	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-18T00:00:00	ARM6130683	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29250	State Sales Tax	412010	Transportation	800	-1912.950	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29251	Food and Beverage Tax	418400	State Comptroller	50	-547.070	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29252	Amusement Entertainment Pmts	422510	Homeland Security	385	-2526.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29253	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29254	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29255	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-17978.970	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20399.330	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-18T00:00:00	ARD6130753	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29257	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29258	Special Fuel Tax	414300	Revenue	90	2876679.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29259	Consumer Penalties	450240	Attorney General	46	-1200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29260	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15026.280	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-18T00:00:00	ARD6130698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29261	Banner Permits	428132	Transportation	800	-2470.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29262	Consumer Settlements	450230	Attorney General	46	-2515.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29263	Mine Subsdnce Insur Premium	423960	Insurance	210	-192564.020	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29264	Innkeeper's Tax	418500	Treasurer of State	48	-21735.160	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-18T00:00:00	ARD6130709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29265	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1340.860	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29266	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29267	Sec Lending Interest income	429665	Secretary Of State	40	-34.930	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130703	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29268	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-30T00:00:00	ARD6187620	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29269	SPandR - Bouys and Docks	425794	Natural Resources	300	-4992.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29270	Lottery Surplus Revenue	429499	Budget Agency	57	-24212913.440	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-08-18T00:00:00	ARD6130746	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29271	Rntl of Prop - DOA	430120	Administration	61	-375.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-11-30T00:00:00	ARD6187597	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29272	LOCAL PROJECTS	464180	Transportation	800	-1768611.030	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-30T00:00:00	BIL6187679	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29273	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-18T00:00:00	ARD6130793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29274	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29275	InsurAgts and Related Lic	423920	Insurance	210	-265324.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-30T00:00:00	ARD6187615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29276	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29277	Food and Beverage Tax	418400	State Comptroller	50	-8576.430	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29278	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-18T00:00:00	ARD6130761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29279	Agent Application	423318	IO0521Workforce Development	510	-275.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-30T00:00:00	ARD6187654	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29280	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29281	Attorney Registration Fee	424250	Supreme Court Admin	22	-7060.720	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-30T00:00:00	ARD6187543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29282	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29283	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9300.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-30T00:00:00	ARD6187633	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29284	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-437.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29285	Unemployment Tax	417810	IO0521Workforce Development	510	-16085517.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-18T00:00:00	ARD6130800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29286	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	ARB6187533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29287	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-18T00:00:00	ARD6130761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29288	DHS Fines	452320	Homeland Security	385	-3349.960	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29289	SPF - Nurses	425367	Motor Vehicles	235	-11600.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29290	Aircraft License Excise Tax	413100	Revenue	90	-7920.940	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29291	DNR - CRS Campground Rev	425608	Natural Resources	300	-14494.600	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29292	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-30T00:00:00	BIL6189483	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29293	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-30T00:00:00	ARD6187549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29294	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29295	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-189650.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-30T00:00:00	ARD6187618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29296	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130809	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29297	HP Breakage	423613	Horse Racing Comm	265	-8.060	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-30T00:00:00	ARD6187623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29298	Food and Beverage Tax	418400	State Comptroller	50	-5220.460	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29299	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29300	Welfare Repayments	450510	FSSA Family Resources	500	-34378.740	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-18T00:00:00	ARB6131423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29301	Cyber Security-Confidential	439300	Ofc of Technology	67	-1370.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29302	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	ARD6130750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29303	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29304	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29305	Investment Income	429690	Motor Vehicles	235	-12.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-18T00:00:00	ARD6130771	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29306	Food and Beverage Tax	418400	State Comptroller	50	-302.220	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29307	Data Circuits-On Network	436051	Ofc of Technology	67	-3149.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	ARB6186793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29308	Innkeeper's Tax	418500	Treasurer of State	48	-19.350	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-30T00:00:00	ARD6187553	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29309	SPF - Riley HFK	425376	Motor Vehicles	235	-8425.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29310	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-30T00:00:00	ARD6187644	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29311	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	ARB6187533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29312	Civil Penalties	450411	Revenue	90	-6000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29313	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29314	FandW - Online Revenue	425457	Natural Resources	300	-1140548.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29315	Gasoline use tax	412700	Budget Agency	57	-16.410	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-18T00:00:00	ARD6130748	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29316	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29317	Food and Beverage Tax	418400	State Comptroller	50	-18118.880	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29318	SPF - IBE	425359	Motor Vehicles	235	-1675.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21521.310	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29320	In.Gov Charges	439106	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-18T00:00:00	ARD6130749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29321	E-check Processing Fee	439291	Homeland Security	385	-56.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187632	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29322	Alcoholic Beverage Taxes	416100	Revenue	90	-3281.340	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29323	Training	439102	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	ARD6130810	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29324	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29325	DNR - Campground Revenue	425451	Natural Resources	300	-159.070	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29326	Food and Beverage Tax	418400	State Comptroller	50	-941.750	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29327	FESOP FEES	421030	Environmental Management	495	-8728.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-30T00:00:00	BIL6187671	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29328	HP Breakage	423613	Horse Racing Comm	265	-639.640	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-18T00:00:00	ARD6130778	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29329	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29330	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29331	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-222070.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-18T00:00:00	ARD6130753	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29332	Food and Beverage Tax	418400	State Comptroller	50	-9547.640	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29333	Transp Infr Impr Fee	428155	Transportation	800	-1365.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-30T00:00:00	ARD6187664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29334	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29335	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-37083.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-30T00:00:00	ARD6187639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29336	Motor Vehicle Highway Fees	425008	Revenue	90	-32364.630	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29337	SPandR - Falls Parking	425814	Natural Resources	300	-510.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29338	Welfare Repayments	450510	FSSA Family Resources	500	-3282.540	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-30T00:00:00	ARD6187647	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29339	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2964.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-18T00:00:00	ARD6130701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29340	Consumer Credit License Applic	422302	Financial Institutions	208	-6800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-18T00:00:00	ARD6130766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29341	Occupational License Fee	422820	Gaming Comm	190	-850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-30T00:00:00	ARD6187614	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29342	Plainfield JCF CO Support	420840	State Police	100	-56.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-30T00:00:00	ARD6187611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29343	Amusement Entertainment Pmts	422510	Homeland Security	385	-1209.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29344	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29345	Innkeeper's Tax	418500	Treasurer of State	48	-43455.860	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-30T00:00:00	ARD6187552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29346	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-661.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-30T00:00:00	ARD6187602	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29347	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288092.780	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-30T00:00:00	ARD6187609	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29348	Consumer Restitution	450220	Attorney General	46	-500.000	2022	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2021-08-18T00:00:00	ARD6130705	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29349	Gasoline use tax	412700	Revenue	90	-18.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	ARD6130757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29350	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29351	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-18T00:00:00	ARD6130769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29352	DOR IDEM Fees	427470	Environmental Management	495	-6836.290	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-18T00:00:00	ARD6130792	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29353	LARE Fee	425267	Natural Resources	300	-71355.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-18T00:00:00	ARD6130782	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29354	Sec Lending Interest income	429665	Personnel	70	-170.130	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-08-18T00:00:00	ARD6130751	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29355	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-30T00:00:00	ARD6187619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29356	Government Interest Income	429660	Transportation	800	-6354.170	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-11-30T00:00:00	ARD6187662	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29357	Food and Beverage Tax	418400	State Comptroller	50	-2834.600	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29358	Transfer	425174	Environmental Management	495	-2.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-18T00:00:00	ARD6130794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29359	SPF - Marian	425318	Motor Vehicles	235	-700.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29360	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-120916.620	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-18T00:00:00	ARD6130776	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2479761.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-18T00:00:00	ARD6130785	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29362	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29363	Food and Beverage Tax	418400	State Comptroller	50	-3462.660	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-18T00:00:00	ARD6130720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29364	Claims and Comp - Road Damage	472342	Transportation	800	3759.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-30T00:00:00	ARD6187665	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29365	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-08-18T00:00:00	ARD6130755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29366	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-20553.510	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-30T00:00:00	ARD6187639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29367	Food and Beverage Tax	418400	State Comptroller	50	-80826.580	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29368	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-18T00:00:00	ARD6130773	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29369	Technology Fee	420105	Homeland Security	385	-256.020	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-18T00:00:00	ARD6130786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29370	Food and Beverage Tax	418400	State Comptroller	50	-1309.720	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-30T00:00:00	ARD6187566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29371	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-30T00:00:00	ARD6187605	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29372	Welfare Repayments	450510	FSSA Family Resources	500	-16545.260	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-30T00:00:00	ARB6188514	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29373	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-18T00:00:00	ARB6130682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29374	Sec Lending Interest income	429665	Natural Resources	300	-44.720	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-08-18T00:00:00	ARD6130781	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29375	SPandR - Admission Gate In State	425782	Natural Resources	300	-25228.080	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	ARD6187630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29376	Solid waste disposal fee	421350	Environmental Management	495	-16698.080	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29377	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29378	Gasoline Tax	414200	Revenue	90	-470303.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29379	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13950.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134282	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29380	Attorney Registration Fee	424250	Supreme Court Admin	22	-34676.050	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-25T00:00:00	ARD6134220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29381	SPF - IKFT	425364	Child Services	502	-4300.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-25T00:00:00	ARD6134298	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29382	Food and Beverage Tax	418400	State Comptroller	50	-4833.550	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29383	Welfare Repayments	450510	FSSA Family Resources	500	-1808.230	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-25T00:00:00	ARD6134296	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29384	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29385	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2725.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29386	Consumer Settlements	450230	Attorney General	46	-1974.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-25T00:00:00	ARD6134221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29387	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29388	Innkeeper's Tax	418500	Treasurer of State	48	-10.410	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29389	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29390	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29391	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29392	Innkeeper's Tax	418500	Treasurer of State	48	-64.610	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29393	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-644.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29394	Alcoholic Beverage Taxes	416100	Revenue	90	-13128.100	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29395	Off Furn - Parts and Access	644721	Correctional Industries	515	-1600.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29396	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23995.170	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29397	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29398	Innkeeper's Tax	418500	Treasurer of State	48	-689.610	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29399	SPF - USI	425329	Motor Vehicles	235	-575.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29400	Innkeeper's Tax	418500	Treasurer of State	48	-46.900	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29401	SPF - ND	425327	Motor Vehicles	235	-5900.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29402	Program Income	441020	FSSA Disability and Rehab Svcs	497	-21168.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-25T00:00:00	ARD6134295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29403	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100603.540	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29404	Librarian Certification Fee	424610	Library	730	-120.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-25T00:00:00	ARD6134307	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29405	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29406	Food and Beverage Tax	418400	State Comptroller	50	-5753.990	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29407	Motor Vehicle Highway Fees	425008	Transportation	800	-1380095.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-25T00:00:00	ARD6134309	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29408	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29409	Gasoline use tax	412700	Transportation	800	-551375.460	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29410	Welfare Repayments	450510	FSSA Family Resources	500	-2653.510	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-25T00:00:00	ARD6134296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29411	Claims and Comp - Road Damage	472342	Transportation	800	-4287.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	ARM6134218	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29412	DOR  Service Charge	427449	Revenue	90	-45.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29413	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29414	Motor Vehicle Highway Fees	425008	Revenue	90	-25104.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29415	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24913.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29416	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29417	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26482.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-25T00:00:00	ARD6134282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29418	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29419	Food and Beverage Tax	418400	State Comptroller	50	-11078.600	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29420	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29421	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29422	SexorViolent Offender Reg Fee	429350	Correction	615	-3200.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-08-25T00:00:00	ARD6134303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29423	Innkeeper's Tax	418500	Treasurer of State	48	-150.260	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29424	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7118.750	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29425	Innkeeper's Tax	418500	Treasurer of State	48	-66.880	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29426	State Sales Tax	412010	Transportation	800	-6734.030	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29427	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29428	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29429	Food and Beverage Tax	418400	State Comptroller	50	-18032.580	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29430	Motor Vehicle Highway Fees	425008	Revenue	90	-1627.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29431	Technololgy Fund Fees	425284	Motor Vehicles	235	-312.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-25T00:00:00	ARD6134276	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29432	Innkeeper's Tax	418500	Treasurer of State	48	-548.810	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29433	FR - recycle revenue	431428	Administration	61	-93.780	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-25T00:00:00	ARD6134262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29434	Food and Beverage Tax	418400	State Comptroller	50	-1711.130	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29435	Food and Beverage Tax	418400	State Comptroller	50	-46399.110	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29436	LIBRARY - EXTENSION SERVICE	464170	Library	730	-306.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134307	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29437	Heritage Trust Fees	425387	Natural Resources	300	-15800.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-25T00:00:00	ARD6134282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29438	Garments	644780	Correctional Industries	515	-69340.320	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29439	SPandR - Admin Rev	425858	Natural Resources	300	-22.730	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29440	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29441	Copies and Report Fees	420360	Board of Accounts	80	-4224.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172150	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29442	FandW - Online Revenue	425457	Natural Resources	300	-623930.230	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29443	Occupational License Fee	422820	Gaming Comm	190	-1668.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29444	Odometer Fees	425007	State Police	100	-207.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172155	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29445	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29446	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-195.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29447	Alcoholic Beverage Taxes	416100	Revenue	90	-13202.640	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29448	ORV Annual Trail Use Permit	420951	Natural Resources	300	-310.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29449	Food and Beverage Tax	418400	State Comptroller	50	-244123.730	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29450	N/P - heritage data fees	425711	Natural Resources	300	-672.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29451	Food and Beverage Tax	418400	State Comptroller	50	-1464.090	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29452	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-10-29T00:00:00	ARD6172182	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29453	Innkeeper's Tax	418500	Treasurer of State	48	-148.900	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-29T00:00:00	ARD6172101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29454	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29455	SPandR - Special Events	425857	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29456	DNR - Firewood Revenue	431462	Natural Resources	300	-505.560	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29457	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29458	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29459	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1595.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29460	Copies and Report Fees	420360	Board of Accounts	80	-1744.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29461	ID Breakage	423614	Horse Racing Comm	265	-22.210	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-29T00:00:00	ARD6172173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29462	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29463	Transfer	425174	Environmental Management	495	26.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-29T00:00:00	ARD6172189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29464	DNR - Campground Revenue	425451	Natural Resources	300	-6849.080	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29465	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3540.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29466	Innkeeper's Tax	418500	Treasurer of State	48	-132.710	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-29T00:00:00	ARD6172103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29467	Food and Beverage Tax	418400	State Comptroller	50	-2452.700	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29468	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1890.700	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172464	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29469	Welfare Repayments	450510	FSSA Family Resources	500	-52027.430	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172192	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29470	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-127.810	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29471	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-29T00:00:00	ARD6172158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29472	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-10-29T00:00:00	ARD6172170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29473	Innkeeper's Tax	418500	Treasurer of State	48	-10.400	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-10-29T00:00:00	ARD6172103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29474	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8307.150	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29476	Food and Beverage Tax	418400	State Comptroller	50	-1094.020	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29477	Gasoline use tax	412700	Budget Agency	57	-271.770	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-29T00:00:00	ARD6172143	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29478	NONGAME FUND	464220	Natural Resources	300	-75.250	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-29T00:00:00	ARD6172177	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29479	Food and Beverage Tax	418400	State Comptroller	50	-12124.380	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29480	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4002.170	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29481	Food and Beverage Tax	418400	State Comptroller	50	-11.140	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29482	Garments	644780	Correctional Industries	515	-86758.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29483	ORV non-res annu trail use tag	420952	Natural Resources	300	-540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29484	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29485	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-467.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29486	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3320.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29487	Aircraft License Excise Tax	413100	Revenue	90	-76.110	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29488	Food and Beverage Tax	418400	State Comptroller	50	-821.740	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29489	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29490	Motor Carrier Permit Fee	427452	Transportation	800	-6575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29491	Food and Beverage Tax	418400	State Comptroller	50	-6057.690	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29492	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1305.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58426.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29494	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-59.590	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29495	DNR - Boat Rental Revenue	425467	Natural Resources	300	-107.480	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29496	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1107.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172147	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29497	Food and Beverage Tax	418400	State Comptroller	50	-1223.820	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75179.700	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172147	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29499	Government Interest Income	429660	Natural Resources	300	-377.080	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-10-29T00:00:00	ARD6172176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29500	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8168.200	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29501	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29502	Sale of State Property	430310	Administration	61	-70592.930	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-29T00:00:00	ARD6172464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29503	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-835.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29504	Notary Public Commissions	427520	Secretary Of State	40	-8767.480	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-29T00:00:00	ARD6172096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29505	FR - UPS nursery revenue	431434	Natural Resources	300	-1600.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29506	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29507	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29508	Sales - Meals	430984	Richmond State Hospital	440	-105.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29509	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	20300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-29T00:00:00	BIL6172216	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29510	FR - recycle revenue	431428	Correction	615	-1552.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-29T00:00:00	ARD6172199	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29511	Food and Beverage Tax	418400	State Comptroller	50	-12462.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29512	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29513	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-10-29T00:00:00	ARD6172103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29515	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29516	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-26438.870	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29517	Welfare Repayments	450510	FSSA Family Resources	500	-7111.270	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-29T00:00:00	ARB6173146	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29518	Gasoline use tax	412700	Transportation	800	-407.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29519	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-29T00:00:00	ARM6172071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29520	DNR - Concessions Revenue	425452	Natural Resources	300	-17759.120	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29521	Technology Fee	420105	Board of Accounts	80	-4302.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172150	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29522	DNR - Campground Revenue	425451	Natural Resources	300	-2968.920	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29523	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6186.250	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29524	SPandR - Bouys and Docks	425794	Natural Resources	300	-32964.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29525	FandW - License Agent Revenue	425482	Natural Resources	300	-51.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29526	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29527	FR - nursery seedling revenue	431424	Natural Resources	300	-41838.950	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29528	Food and Beverage Tax	418400	State Comptroller	50	-466.650	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29529	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3925.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29530	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2697.500	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29531	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-29T00:00:00	ARD6172182	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29532	Institutional Clothing Fund	422040	Richmond State Hospital	440	-3818.340	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29533	Agricultural Fines	455160	Agriculture	36	-750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172093	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29534	Investment Income	429690	Motor Vehicles	235	-39612.890	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-29T00:00:00	ARD6172168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29535	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29536	SPandR - CRS Group Camp	425801	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29537	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29538	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172102	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29539	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31696.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172150	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29540	Rntl of Prop - DOA	430120	Administration	61	-2040.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-29T00:00:00	ARD6172464	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29541	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-105500.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29542	Water - royalty revenue	431480	Natural Resources	300	-45718.540	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29543	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29544	HP Breakage	423613	Horse Racing Comm	265	-68.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-29T00:00:00	ARD6172173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29545	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29546	SPandR - Falls School (Entrance	425816	Natural Resources	300	-63.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29547	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29548	Clean Prod Janitorial	644702	Correctional Industries	515	-7379.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29549	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-63.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29550	Plan Review	422554	Homeland Security	385	-35971.700	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29551	Gasoline use tax	412700	Transportation	800	-453.140	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29552	Motor Vehicle Highway Fees	425008	Revenue	90	-658.200	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-29T00:00:00	ARD6172151	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29553	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29554	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29555	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14862.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29556	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172147	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29557	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29558	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-29T00:00:00	ARD6172170	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29559	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29560	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29561	Motor Carrier Fuel Tax	414400	Transportation	800	-1766.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29562	Food and Beverage Tax	418400	State Comptroller	50	-10521.040	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29563	DNR Donations Revenue	463060	Natural Resources	300	-4763.150	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29564	Government Interest Income	429660	Treasurer of State	48	-603.330	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-10-29T00:00:00	ARD6172099	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29565	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-628.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29566	LABORATORY COSTS	421102	Toxicology	115	-940.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-29T00:00:00	ARD6172159	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29567	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29568	FandW - Additional Tags Block of	425462	Natural Resources	300	-615.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29569	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-29T00:00:00	ARM6172071	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29570	Clean Prod Floor Care	437701	Correctional Industries	515	-2922010.960	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29571	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374513.970	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-29T00:00:00	ARD6172195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29572	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-29T00:00:00	BIL6173260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29573	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-23150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-29T00:00:00	BIL6172216	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29574	O/I - Fines/Penalties	451021	Natural Resources	300	-850.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29575	Recovery Refunds	452130	Economic Development Corp	260	-50000.000	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-10-29T00:00:00	ARD6172171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
29576	Food and Beverage Tax	418400	State Comptroller	50	-3253.610	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29577	Food and Beverage Tax	418400	State Comptroller	50	-14267.070	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29578	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29579	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARM6172071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29580	Technology Fee	420105	Board of Accounts	80	-2187.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29581	Food and Beverage Tax	418400	State Comptroller	50	-95.510	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29582	SPandR - CRS Cabins	425799	Natural Resources	300	-1105.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29583	Pen - Fulfillment	649802	Correctional Industries	515	-44.260	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29584	Alcoholic Beverage Taxes	416100	Revenue	90	-3876.210	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29585	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-31358.660	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29586	SPandR - Vendor Permits	425855	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29587	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29588	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARD6172189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29589	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	412467.130	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-29T00:00:00	ARD6172172	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29590	Claims and Comp - Road Damage	472342	Transportation	800	-4968.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29591	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-29T00:00:00	ARM6173971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29592	Welfare Repayments	450510	FSSA Family Resources	500	-590.960	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-29T00:00:00	ARD6172192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29593	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29594	Boiler Inspections	422610	Homeland Security	385	-2903.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29595	Consumer Settlements	450230	Attorney General	46	-103.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-10-29T00:00:00	ARD6172097	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29596	SPandR - Retailer Commission	425841	Natural Resources	300	-96.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29597	Military Relief Check-off	464226	Veterans Affairs	160	-75.250	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-29T00:00:00	ARD6172160	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29598	In.Gov Charges	439106	Ofc of Technology	67	-790.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-29T00:00:00	ARD6172145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29599	DOR BMV OSOW Fee	427475	Revenue	90	-26907.560	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29600	SPandR - Fishing Tournament	425818	Natural Resources	300	-87.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29601	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1726.870	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29602	Other Third Party Pays	420111	Richmond State Hospital	440	-93.020	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29603	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-29T00:00:00	ARM6173971	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29604	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-29T00:00:00	ARM6172071	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29605	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5302.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29606	SPandR - Falls Parking	425814	Natural Resources	300	-966.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29607	Gaming Agent Division Costs	422870	Gaming Comm	190	-102000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29608	DNR - Gate Admissions Rev	425611	Natural Resources	300	-331.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29609	Sales - Gas and Oil	430916	Transportation	800	-0.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172205	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29610	E-check Processing Fee	439291	Homeland Security	385	-22.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29611	Finger Print Fee	422326	Gaming Comm	190	-131.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29612	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-188.870	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29613	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29614	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29615	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29616	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3797.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29617	Food and Beverage Tax	418400	State Comptroller	50	-1194.420	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29618	ID Breakage	423614	Horse Racing Comm	265	-127.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-29T00:00:00	ARD6172173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29619	Technology Fee	420105	Homeland Security	385	-130.500	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29620	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-33199.880	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29621	Garments	644780	Correctional Industries	515	-22.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29622	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29623	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-29T00:00:00	ARD6172183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29624	DNR - Campground Revenue	425451	Natural Resources	300	-5279.090	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29625	Food and Beverage Tax	418400	State Comptroller	50	-326.030	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29626	National Criminal History Chck	428040	State Police	100	-168.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-10-29T00:00:00	ARD6172157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29627	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-29T00:00:00	BIL6172216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29628	Procurement Rebate	472497	Administration	61	-7022.660	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-10-29T00:00:00	ARD6172464	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29629	Elevator Inspections	422620	Homeland Security	385	-9240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29630	DNR - Concessions Revenue	425452	Natural Resources	300	-148.110	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29631	Mine Subsdnce Insur Premium	423960	Insurance	210	-126096.100	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29632	Laundry Service	649791	Correctional Industries	515	-16611.900	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29633	Gasoline use tax	412700	Revenue	90	-302.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29634	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29635	Food and Beverage Tax	418400	State Comptroller	50	-596.460	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29636	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-352.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29637	Gasoline Tax	414200	Revenue	90	-24.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29638	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29639	SPandR - Dry Storage	425809	Natural Resources	300	-520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29640	SPandR - Ice Revenue	431466	Natural Resources	300	-6819.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29641	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-29T00:00:00	BIL6172216	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29642	Food and Beverage Tax	418400	State Comptroller	50	-2012.790	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29643	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-29T00:00:00	ARD6172182	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29644	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-35145.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172094	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29645	DOR UST Fees	427465	Environmental Management	495	540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-29T00:00:00	ARM6172071	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29646	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3574.470	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172185	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29647	Child Labor Law Penalties	450810	Labor	225	-8250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172165	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29648	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-29T00:00:00	ARD6172126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29649	School Application	423317	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29650	IRP Registration Fees	427420	Revenue	90	-595488.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29651	Motor Vehicle Highway Fees	425008	Revenue	90	-133.200	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29652	Boxing License Fees	426080	Gaming Comm	190	-600.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29653	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29654	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21545.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29655	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29656	SPandR - CRS Rec Building	425802	Natural Resources	300	-15.470	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29657	Controlled Substances Recovery	426450	Professional Licensing	250	-69370.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-29T00:00:00	ARD6172170	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29658	Metal Beds	645713	Correctional Industries	515	-250.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29659	SPandR - CRS Shelter House	425803	Natural Resources	300	-185.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29660	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-322150.650	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-29T00:00:00	ARD6172156	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29661	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2376.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29662	HP Breakage	423613	Horse Racing Comm	265	-68.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-29T00:00:00	ARD6172173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29663	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1588062.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29664	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29665	Food and Beverage Tax	418400	State Comptroller	50	-1770.140	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29666	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29667	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1013.080	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29668	Food and Beverage Tax	418400	State Comptroller	50	-2091.510	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29669	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8300.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29670	FR - shelterhouse revenue	425626	Natural Resources	300	-72.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29671	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1458.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29672	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29673	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-29T00:00:00	ARD6172174	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29674	Banner Permits	428132	Transportation	800	-1360.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172206	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29675	TITLE V	421044	Environmental Management	495	-15870.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-29T00:00:00	BIL6172216	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29676	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-29T00:00:00	ARD6172188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29677	InsurAgts and Related Lic	423920	Insurance	210	-186342.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29678	Food and Beverage Tax	418400	State Comptroller	50	-10585.090	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29679	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-29T00:00:00	ARD6172158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29680	Disability Premiums EE	428991	Disability - State Personnel	71	-2070.280	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-29T00:00:00	ARD6172146	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29681	Clean Prod Floor Care	644701	Correctional Industries	515	-221.860	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29682	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29683	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2130.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29684	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-666.080	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-29T00:00:00	ARD6172175	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29685	Food and Beverage Tax	418400	State Comptroller	50	-1797.300	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29686	DOR IDEM Fees	427470	Environmental Management	495	-149.790	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172187	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29687	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-29T00:00:00	ARB6172079	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29688	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1556.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-10-29T00:00:00	ARD6172095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29689	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29690	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4065.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29691	Dealer Plates	425230	Secretary Of State	40	-31270.830	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-10-29T00:00:00	ARD6172095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29692	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29693	FR - handling fee (nursery) re	425617	Natural Resources	300	-1010.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29694	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3130.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29695	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29696	SPandR - Annual Permits	425787	Natural Resources	300	-2400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29697	HP Breakage	423613	Horse Racing Comm	265	-11.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-29T00:00:00	ARD6172173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29698	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55380.980	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172147	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29699	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2491.960	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-29T00:00:00	ARD6172190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29700	REGULAR COST RECOVERY	421114	Environmental Management	495	-914.060	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29701	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172147	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29702	Clean Prod Laundry	644703	Correctional Industries	515	-5725.700	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29703	State Sales Tax	412010	Transportation	800	-2231.630	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29704	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29705	Petroleum Severance	413800	Natural Resources	300	3072.660	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-29T00:00:00	ARD6172177	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29706	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-396.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29707	FandW - Additional Tags Block of	425462	Natural Resources	300	-1949.100	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29708	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29709	Unemployment Tax	417810	IO0521Workforce Development	510	-2972683.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29710	Claims and Comp - Road Damage	472342	Transportation	800	2435.760	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARM6172090	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29711	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1152.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29712	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29713	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-29T00:00:00	ARD6172151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29714	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-29T00:00:00	ARD6172172	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29715	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29716	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-637.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29717	DNR - Cabin Revenue	425605	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29718	SPandR - Admission Gate In State	425782	Natural Resources	300	-160282.020	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29719	Self Pay Payments	420112	Richmond State Hospital	440	-966.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-10-29T00:00:00	ARD6172186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29720	Motor Vehicle Highway Fees	425008	Revenue	90	-43.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29721	DOR  Service Charge	427449	Revenue	90	-106.830	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29722	Innkeeper's Tax	418500	Treasurer of State	48	-21.380	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-10-29T00:00:00	ARD6172103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29723	Transp Infr Impr Fee	428155	Transportation	800	-476.810	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29724	LOCAL PROJECTS	464180	Transportation	800	-3807346.040	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-29T00:00:00	BIL6172224	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29725	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-10-29T00:00:00	ARD6172103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29726	Charity Gaming License Fee	422810	Gaming Comm	190	-6675.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172161	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29727	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-29T00:00:00	ARD6172195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29728	Det Furn - Individual Chairs	644712	Correctional Industries	515	-9030.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29729	Printing Service	649792	Correctional Industries	515	-10188.280	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29730	DESIGNATED DONATION	463050	Natural Resources	300	-244.270	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29731	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-10-29T00:00:00	ARD6172103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29732	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29733	Printing Service	649792	Correctional Industries	515	-717.430	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29734	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29735	Auditor of State Fines	450310	Election Division	63	-1950.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-10-29T00:00:00	ARD6172144	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
29736	FR - special event permit reve	425627	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-29T00:00:00	ARD6172164	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29738	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29739	Victim Comp Penalties	452010	Criminal Justice Institute	32	-575.790	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172092	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29740	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-43055.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-29T00:00:00	ARD6172095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29741	DNR - CRS Campground Rev	425608	Natural Resources	300	-23225.670	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29742	State Sales Tax	412010	Transportation	800	-528.090	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29743	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-29T00:00:00	ARM6173971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29744	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29745	Off Furn - Office Seating	644723	Correctional Industries	515	-13850.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29746	DNR - Restitution	451045	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29747	Title Insurance Enforcement Fu	423970	Insurance	210	-224772.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29748	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29749	Toilet Paper	644782	Correctional Industries	515	-25087.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29750	Copies and Report Fees	420360	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29751	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55095.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29752	FandW - POS vendor license sales	425458	Natural Resources	300	-1790.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29753	Food and Beverage Tax	418400	State Comptroller	50	-251.620	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29754	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.440	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-29T00:00:00	ARD6172169	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29755	DNR - SPandR - Recycle	425780	Natural Resources	300	-1820.150	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29756	DNR - Firewood Revenue	431462	Natural Resources	300	-34369.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29757	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3868.320	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-29T00:00:00	ARD6172168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29758	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29759	Clean Prod Janitorial	644702	Correctional Industries	515	-500.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-10-29T00:00:00	ARD6172198	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29760	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-29T00:00:00	ARD6172095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29761	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29762	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29763	Auditor of State Fines	450310	Treasurer of State	48	-20416.340	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172100	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29764	DOR UST Fees	427465	Environmental Management	495	495.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-29T00:00:00	BIL6172216	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29765	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2636.120	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-29T00:00:00	ARD6172180	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-32208.510	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-29T00:00:00	ARD6172203	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29767	Food and Beverage Tax	418400	State Comptroller	50	-2372.530	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29768	Food and Beverage Tax	418400	State Comptroller	50	-12409.230	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29769	Gasoline Tax	414200	Revenue	90	-8.090	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29770	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29771	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-609.480	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-29T00:00:00	ARD6172204	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29772	NONGAME FUND	464220	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29773	Innkeeper's Tax	418500	Treasurer of State	48	-1692.430	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-29T00:00:00	ARD6172101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29774	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34313.390	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29775	Food and Beverage Tax	418400	State Comptroller	50	-6845.510	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-29T00:00:00	ARD6172115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29776	Motor Vehicle Highway Fees	425008	Revenue	90	-914.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29777	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29778	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-29T00:00:00	ARD6172098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29779	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-29T00:00:00	ARM6173971	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29780	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29781	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-48.010	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-29T00:00:00	ARD6172197	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29782	Innkeeper's Tax	418500	Treasurer of State	48	-54767.810	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-29T00:00:00	ARD6172101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29783	SPandR - Bike Rental	425790	Natural Resources	300	-495.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29784	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-29T00:00:00	ARD6172152	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29785	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29786	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-29T00:00:00	ARB6172069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29787	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55355.740	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-29T00:00:00	ARD6172178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29788	Retaliatory Fees	423990	Insurance	210	-135.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-29T00:00:00	ARD6172163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29789	Welfare Repayments	450510	FSSA Family Resources	500	-133.920	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-29T00:00:00	ARD6172191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29790	Dental Compliance	451150	Professional Licensing	250	-60.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-10-29T00:00:00	ARD6172170	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29791	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1075.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-29T00:00:00	ARD6172166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29792	ID Breakage	423614	Horse Racing Comm	265	-127.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-29T00:00:00	ARD6172173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29793	Food and Beverage Tax	418400	State Comptroller	50	-237.690	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29794	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8636.400	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-18T00:00:00	ARD6213136	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29795	SPF - Marian	425318	Motor Vehicles	235	-100.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29796	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2055.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29797	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29798	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2934.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29799	SPF - IEdT	425361	Education	700	-1800.000	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-01-18T00:00:00	ARD6213157	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29800	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-14138.750	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-18T00:00:00	ARD6213138	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29801	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29802	SPF - 4H	425356	Motor Vehicles	235	-1525.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29803	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29804	Gasoline use tax	412700	Budget Agency	57	-8917.010	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-18T00:00:00	ARD6213106	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29805	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-35835.720	2022	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2022-01-18T00:00:00	ARD6213065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29806	Food and Beverage Tax	418400	State Comptroller	50	-227.410	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29807	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3925.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29808	SPandR - SPHX Cabins	425847	Natural Resources	300	-76824.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29809	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29810	SPF - Purdue	425319	Motor Vehicles	235	-5850.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29811	SPF - IBE	425359	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29812	DNR Donations Revenue	463060	Natural Resources	300	-75.400	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29813	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29814	Procurement Rebate	472497	Administration	61	-20000.000	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-01-18T00:00:00	ARD6213107	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29815	Innkeeper's Tax	418500	Treasurer of State	48	-248.750	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29816	Veterans Home Resident Collect	428410	Veterans Home	570	-140373.650	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-01-18T00:00:00	ARD6213154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29817	FR - handling fee (nursery) re	425617	Natural Resources	300	-640.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29818	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29819	Investment Income	429690	Natural Resources	300	-44505.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29820	LOCAL PROJECTS	464180	Child Services	502	-3007.560	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-18T00:00:00	ARD6213148	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29821	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29822	Motor Vehicle Highway Fees	425008	Revenue	90	-10190.920	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29823	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-192.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29824	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29825	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-91700.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29826	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-794759.050	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-18T00:00:00	ARD6213135	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29827	SPandR - Special Events	425857	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29828	Food and Beverage Tax	418400	State Comptroller	50	-945.130	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29829	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1603.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-18T00:00:00	ARD6213064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29830	Food and Beverage Tax	418400	State Comptroller	50	-1550.250	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29831	Innkeeper's Tax	418500	Treasurer of State	48	-339.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29832	Publication and Book Sales	431120	Library	730	-45.350	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29833	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29834	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.490	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29835	Innkeeper's Tax	418500	Treasurer of State	48	-142.500	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29836	FandW - Natural Resources Damage	451031	Natural Resources	300	-17.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29837	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-35835.710	2022	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2022-01-18T00:00:00	ARD6213164	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
29838	Innkeeper's Tax	418500	Treasurer of State	48	-81240.270	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-18T00:00:00	ARD6213067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29839	Food and Beverage Tax	418400	State Comptroller	50	-410.090	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29840	Alcoholic Beverage Taxes	416100	Revenue	90	-996.400	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29841	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2506.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29842	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29843	SPF - IKFT	425364	Child Services	502	-750.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-18T00:00:00	ARD6213148	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29844	FandW - Additional Tags Block of	425462	Natural Resources	300	-808.720	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29845	SPandR - Admission Gate In State	425782	Natural Resources	300	-5670.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29846	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29847	Special Fuel Tax	414300	Revenue	90	-4523044.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29848	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-82.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29849	FandW - Direct Donations Revenue	463270	Natural Resources	300	-749.550	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29850	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29851	NONGAME FUND	464220	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-18T00:00:00	ARD6213131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29852	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5032.930	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29853	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17657.530	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29854	FR - nursery seedling revenue	431424	Natural Resources	300	-9806.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29855	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29856	Gasoline use tax	412700	Revenue	90	-9911.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29857	SPandR - CRS Cabins	425799	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29858	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29859	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29860	Trip Permit (65%)	427446	Revenue	90	-1755.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29861	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-18T00:00:00	ARD6213121	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29863	Food and Beverage Tax	418400	State Comptroller	50	-19337.260	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29864	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29865	Program Income	441020	FSSA Disability and Rehab Svcs	497	-800.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-18T00:00:00	ARD6213145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29866	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29867	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2790.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29868	Welfare Repayments	450510	FSSA Family Resources	500	2619.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-18T00:00:00	ARM6213056	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29869	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29870	Food and Beverage Tax	418400	State Comptroller	50	-7156.330	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29871	ID Breakage	423614	Horse Racing Comm	265	-14.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-18T00:00:00	ARD6213127	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29872	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5554.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29873	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1696.850	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29874	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29875	Consumer Settlements	450230	Attorney General	46	-1153.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-18T00:00:00	ARD6213066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29876	Librarian Certification Fee	424610	Library	730	-350.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29877	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29878	SPF - ISU	425311	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29879	Food and Beverage Tax	418400	State Comptroller	50	-1158.020	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29880	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29881	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29882	Food and Beverage Tax	418400	State Comptroller	50	-640.400	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29883	Food and Beverage Tax	418400	State Comptroller	50	-22908.060	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29884	Publns Gifts Donations	463240	Library	730	-8.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29885	Attorney Registration Fee	424250	Supreme Court Admin	22	-7660.310	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-18T00:00:00	ARD6213064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29886	LABORATORY COSTS	421102	Toxicology	115	-2120.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-18T00:00:00	ARD6213118	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29887	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29888	SPandR - Special Events	425857	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29889	Food and Beverage Tax	418400	State Comptroller	50	-16399.930	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29890	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-526.380	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-18T00:00:00	ARD6213139	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29891	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-18T00:00:00	ARD6213117	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29892	SPandR - Annual Permits	425787	Natural Resources	300	-87450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29893	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29894	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29895	ID Breakage	423614	Horse Racing Comm	265	-83.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-18T00:00:00	ARD6213127	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29896	SPandR - Falls Parking	425814	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29897	SPandR - SPHX Cabins	425847	Natural Resources	300	-1865.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29898	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29899	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29900	Entomology - nursery dealers l	425434	Natural Resources	300	-734.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29901	SPandR - Admin Rev	425858	Natural Resources	300	-4723.680	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29902	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29903	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29904	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1148.110	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-18T00:00:00	ARD6213107	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29905	Food and Beverage Tax	418400	State Comptroller	50	-40.260	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29906	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29907	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29908	Gasoline use tax	412700	Transportation	800	-14867.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29909	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-299646.480	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-18T00:00:00	ARD6213126	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29910	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29911	State Sales Tax	412010	Transportation	800	-5646.380	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29912	Safety First Trust Fees	425389	Homeland Security Found	8385	-350.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-18T00:00:00	ARD6213165	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29913	Food and Beverage Tax	418400	State Comptroller	50	-999.590	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29914	Innkeeper's Tax	418500	Treasurer of State	48	-514.430	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29915	SPandR - SPHX Camping	425848	Natural Resources	300	-461.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29916	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29917	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-18T00:00:00	ARD6213148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29918	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29919	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-231855.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-18T00:00:00	ARD6213140	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29920	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-555.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29921	SPF - USI	425329	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29923	LARE Fee	425267	Natural Resources	300	-7955.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29924	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1209.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213109	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29925	ID Breakage	423614	Horse Racing Comm	265	-83.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-18T00:00:00	ARD6213127	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29926	Motor Vehicle Highway Fees	425008	Revenue	90	-5349.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29927	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29928	Gasoline Tax	414200	Revenue	90	-1326746.910	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29929	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-18T00:00:00	ARD6213117	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29930	HP Breakage	423613	Horse Racing Comm	265	-7.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-18T00:00:00	ARD6213127	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29931	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29932	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-01-18T00:00:00	ARD6213128	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29933	SPF - IU	425312	Motor Vehicles	235	-4800.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29934	DESIGNATED DONATION	463050	School for the Blind and VI	550	-518.200	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-01-18T00:00:00	ARD6213153	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
29935	SPF - Support our Troops	425340	Veterans Affairs	160	-5405.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-18T00:00:00	ARD6213119	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29936	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-56275.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-01-18T00:00:00	ARD6213155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29937	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29938	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29939	HP Breakage	423613	Horse Racing Comm	265	-43.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-18T00:00:00	ARD6213127	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29940	Food and Beverage Tax	418400	State Comptroller	50	-240.330	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29941	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29942	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29943	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29944	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29945	Food and Beverage Tax	418400	State Comptroller	50	-620.270	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29946	Water - well drillers license	425774	Natural Resources	300	-2900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29947	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29948	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1075.860	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-18T00:00:00	ARD6213129	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29949	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29950	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29951	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1005.740	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29952	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29953	Motor Vehicle Highway Fees	425008	Revenue	90	-132.480	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29954	FandW - Ohio River license and 10	425503	Natural Resources	300	-216.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29955	Innkeeper's Tax	418500	Treasurer of State	48	-138.980	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-18T00:00:00	ARD6213067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29956	Innkeeper's Tax	418500	Treasurer of State	48	-3068.720	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-18T00:00:00	ARD6213067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29957	SPF - Nurses	425367	Motor Vehicles	235	-2075.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29958	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29959	Welfare Repayments	450510	FSSA Family Resources	500	-11125.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-18T00:00:00	ARB6213811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29960	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29961	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5580.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29962	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29963	DONATION NOT FOR PROFITS	463210	Library	730	-470.510	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29964	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29965	SPF - ND	425327	Motor Vehicles	235	-1650.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29966	Motor Carrier Fuel Tax	414400	Transportation	800	-316.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29967	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29968	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29969	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29970	DOR BMV OSOW Fee	427475	Revenue	90	-66703.500	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29971	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-342.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29972	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2695.230	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-18T00:00:00	ARD6213117	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29973	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29974	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29975	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-12256.250	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29976	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-18T00:00:00	ARD6213117	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29977	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29978	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29979	National Criminal History Chck	428040	State Police	100	-90.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-01-18T00:00:00	ARD6213116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29980	DOR BMV OSOW Fee	427475	Revenue	90	-43530.580	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29981	IN Volunteer Firefighters	425037	Motor Vehicles	235	-210.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29982	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29983	Unemployment Tax	417810	IO0521Workforce Development	510	-661082.320	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-18T00:00:00	ARD6213152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29984	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29985	Transp Infr Impr Fee	428155	Transportation	800	-829.490	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29986	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29987	Water - Floodway Permits	425776	Natural Resources	300	-2200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29988	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1005.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29989	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159800.610	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213109	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29991	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29992	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29905.940	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29993	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-18T00:00:00	ARD6213125	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29994	Claims and Comp - Road Damage	472342	Transportation	800	1172.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-18T00:00:00	ARM6213062	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29995	Registration Fee Revenue	423260	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29996	Food and Beverage Tax	418400	State Comptroller	50	-3572.720	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29997	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29998	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29999	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30000	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30001	Undesignated Donations	463280	Public Defender Council	610	-200.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-01-18T00:00:00	ARD6213155	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30002	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30003	Transfer	425174	Environmental Management	495	37715.750	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-18T00:00:00	ARD6213144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30004	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30005	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30006	Solid waste disposal fee	421350	Environmental Management	495	-34927.690	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30007	SPandR - Bouys and Docks	425794	Natural Resources	300	-58799.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30008	Sales - Maint Services	430988	Ofc of Technology	67	-910.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-18T00:00:00	ARD6213108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	58.330	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-18T00:00:00	ARD6213134	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30010	State Library Sales Tax	412430	Library	730	-3.180	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30011	DOR  Service Charge	427449	Revenue	90	-125.620	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30012	Welfare Repayments	450510	FSSA Family Resources	500	-4762.940	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-18T00:00:00	ARD6213146	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30013	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124191.280	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30014	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1169.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-18T00:00:00	ARD6213136	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30015	Alcoholic Beverage Taxes	416100	Revenue	90	-6553.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30016	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30017	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30018	Welfare Repayments	450510	FSSA Family Resources	500	-38.900	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-18T00:00:00	ARD6213146	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30019	RPAF Tipping Fees	427467	Environmental Management	495	-5048.250	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30020	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30021	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117716.860	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-18T00:00:00	ARD6213109	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30022	FandW - POS vendor license sales	425458	Natural Resources	300	-4919.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30023	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30024	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30025	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30026	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-01-18T00:00:00	ARD6213161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
30027	DNR - Firewood Revenue	431462	Natural Resources	300	-227.430	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30028	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30029	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30030	Special Fuel Tax	414300	Revenue	90	-275515.420	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30031	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3270.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30032	DNR - Campground Revenue	425451	Natural Resources	300	-819.240	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30033	SPandR - SPHX other user fees	425849	Natural Resources	300	-9350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30034	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4291.620	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-18T00:00:00	ARD6213133	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30035	SPF - TriState	425324	Motor Vehicles	235	-50.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30036	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30037	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1995.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30038	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30039	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30040	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30041	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30042	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30043	LIBRARY - EXTENSION SERVICE	464170	Library	730	-29608.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30044	Odometer Fees	425007	State Police	100	-2307.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-18T00:00:00	ARD6213114	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30045	Program Income	441020	Natural Resources	300	-125.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30046	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30047	SPF - ISP	425371	State Police	100	-9875.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-01-18T00:00:00	ARD6213115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30048	Innkeeper's Tax	418500	Treasurer of State	48	-247.060	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30049	Truck under 7K	425021	Motor Vehicles	235	-225.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30050	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30051	Food and Beverage Tax	418400	State Comptroller	50	-240.330	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30052	Federal Service Charges	428060	State Police	100	-3410.190	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30053	DNR - CRS Campground Rev	425608	Natural Resources	300	-3298.290	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30054	Innkeeper's Tax	418500	Treasurer of State	48	-1764.990	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30055	Motor Vehicle Highway Fees	425008	Transportation	800	-510410.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-18T00:00:00	ARD6213163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30056	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30057	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3247.520	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30058	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30059	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30060	SPF - DARE	425350	Motor Vehicles	235	-150.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30061	Trip Permit (35%)	427441	Revenue	90	-945.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30062	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12808.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-18T00:00:00	ARD6213142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30063	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30064	Registration Fee Revenue	423260	Natural Resources	300	-63365.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30065	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-400.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-18T00:00:00	ARD6213137	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30066	Innkeeper's Tax	418500	Treasurer of State	48	-954.530	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30067	Registration Fee Revenue	423260	Public Defender Council	610	-5587.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-01-18T00:00:00	ARD6213155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30068	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-796060.150	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-18T00:00:00	ARD6213150	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30069	SPandR - Toboggan	425852	Natural Resources	300	-10672.150	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30070	SPF - IBST	425360	Motor Vehicles	235	-25.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30071	Innkeeper's Tax	418500	Treasurer of State	48	-1352.850	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30072	Heritage Trust Fees	425387	Natural Resources	300	-4800.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30073	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30074	Gasoline Tax	414200	Revenue	90	-442248.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30075	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-37.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30076	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-59204.440	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-18T00:00:00	ARD6213152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30077	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-18T00:00:00	ARB6213052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30078	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30079	SPandR - CRS Group Camp	425801	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30080	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30081	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30082	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30083	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-64.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30084	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39001.500	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-18T00:00:00	ARD6213070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30085	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-154.570	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-18T00:00:00	ARD6213141	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30086	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30087	DNR - Campground Revenue	425451	Natural Resources	300	-168.220	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30088	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30089	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-01-18T00:00:00	ARD6213160	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30090	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.340	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-18T00:00:00	ARD6213123	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30091	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3759.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-18T00:00:00	ARD6213152	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30092	Motor Carrier Permit Fee	427452	Transportation	800	-2925.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30093	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30094	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-238037.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-18T00:00:00	ARD6213163	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30095	State Sales Tax	412010	Transportation	800	-23860.510	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30096	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30097	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30098	HP Breakage	423613	Horse Racing Comm	265	-43.300	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-18T00:00:00	ARD6213127	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30099	Greenways Trust	425400	Motor Vehicles	235	-175.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30100	Food and Beverage Tax	418400	State Comptroller	50	-115.230	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30101	SPF - Butler	425304	Motor Vehicles	235	-700.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1069147.690	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30103	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-303764.410	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-18T00:00:00	ARD6213067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30104	Gasoline use tax	412700	Transportation	800	-13375.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-18T00:00:00	ARD6213162	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30105	Technololgy Fund Fees	425284	Motor Vehicles	235	-40490.290	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30106	FandW - License Agent Revenue	425482	Natural Resources	300	-13.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30107	FR - special event permit reve	425627	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30108	SPandR - SPHX Camping	425848	Natural Resources	300	-1190226.310	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30109	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30110	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30111	DOR IDEM Fees	427470	Environmental Management	495	-6141.670	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213143	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30112	Food and Beverage Tax	418400	State Comptroller	50	-1395.810	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30113	Sales - SFTY EDU TRAINING	430965	State Police	100	-2247.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-01-18T00:00:00	ARD6213114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30114	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30115	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30116	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30117	Food and Beverage Tax	418400	State Comptroller	50	-416.640	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30118	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30119	DNR Donations Revenue	463060	Natural Resources	300	-3721.540	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30120	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	DNR - Firewood Revenue	431462	Natural Resources	300	-107.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30122	SPF - IWU	425315	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30123	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30124	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2550.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30125	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-18T00:00:00	ARD6213117	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30126	Aviation Fuel Excise Tax	413350	Revenue	90	-87399.650	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-89935.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-18T00:00:00	ARD6213130	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30128	DNR - Campground Revenue	425451	Natural Resources	300	-7854.200	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30129	DNR - SPandR - Recycle	425780	Natural Resources	300	-2646.330	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30130	Special Fuel Tax	414300	Revenue	90	-13569134.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30131	NRA Trust	425406	Motor Vehicles	235	-425.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30132	Innkeeper's Tax	418500	Treasurer of State	48	-4506.580	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30133	IRP Registration Fees	427420	Revenue	90	-343600.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30134	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30135	FandW - Online Revenue	425457	Natural Resources	300	-31314.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30136	FR - UPS nursery revenue	431434	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30137	SPF - Colts	425354	Budget Agency	57	-1480.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-18T00:00:00	ARD6213105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30138	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-18T00:00:00	ARD6213159	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30139	Aircraft License Excise Tax	413100	Revenue	90	-496.120	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-18T00:00:00	ARD6213111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30140	Innkeeper's Tax	418500	Treasurer of State	48	-214.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-01-18T00:00:00	ARD6213068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30141	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30142	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30143	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-01-18T00:00:00	ARD6213124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30144	FR - licensed timber buyers li	425614	Natural Resources	300	-5630.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-18T00:00:00	ARD6213132	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30145	Food and Beverage Tax	418400	State Comptroller	50	-9497.050	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-18T00:00:00	ARD6213075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30146	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30147	NRA Trust	425406	Motor Vehicles	235	-350.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30148	SPF - ISP	425371	Motor Vehicles	235	-350.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30149	Technololgy Fund Fees	425284	Motor Vehicles	235	-530.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-02T00:00:00	ARD6307113	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30150	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-02T00:00:00	ARD6307110	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30151	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	336.780	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30152	SPF - IEdT	425361	Education	700	-1237.500	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-02-02T00:00:00	ARD6307145	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30153	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30154	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30155	SPF - ND	425327	Motor Vehicles	235	-975.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30156	Aircraft License Excise Tax	413100	Revenue	90	-358.340	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30157	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-02T00:00:00	ARB6307043	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30158	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-743.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-19T00:00:00	ARD6366899	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30159	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30160	Special Fuel Tax	414300	Revenue	90	-0.010	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30161	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27635.960	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-02T00:00:00	ARD6307067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30162	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30163	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45493.190	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366883	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30165	LOCAL PROJECTS	464180	Transportation	800	-31380.680	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-19T00:00:00	BIL6366943	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30166	Food and Beverage Tax	418400	State Comptroller	50	-29291.140	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30167	Motor Vehicle Highway Fees	425008	Transportation	800	-355245.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-02T00:00:00	ARD6307150	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30168	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30169	Innkeeper's Tax	418500	Treasurer of State	48	-224.360	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30170	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30171	Innkeeper's Tax	418500	Treasurer of State	48	-1492.630	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30172	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-21T00:00:00	ARD6148857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30173	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-21T00:00:00	ARM6148831	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30174	Innkeeper's Tax	418500	Treasurer of State	48	-1223.660	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30175	Innkeeper's Tax	418500	Treasurer of State	48	-4980.980	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30176	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30177	Registration Fee Revenue	423260	Brd of Animal Health	351	-290.030	2022	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30178	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30179	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1946.590	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-21T00:00:00	ARD6148919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30180	Innkeeper's Tax	418500	Treasurer of State	48	-767.950	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30181	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30182	Alcoholic Beverage Taxes	416100	Revenue	90	-1436.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30183	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30184	Innkeeper's Tax	418500	Treasurer of State	48	-629.300	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30185	Gasoline use tax	412700	Budget Agency	57	-26.990	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-21T00:00:00	ARD6148896	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30186	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30187	Veterans Home Resident Collect	428410	Veterans Home	570	-139622.000	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-09-21T00:00:00	ARD6148944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30188	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-28.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-21T00:00:00	ARD6148858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30189	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8427.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30190	Innkeeper's Tax	418500	Treasurer of State	48	-921.260	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30191	Innkeeper's Tax	418500	Treasurer of State	48	-430.380	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30192	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-3.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30193	Food and Beverage Tax	418400	State Comptroller	50	-67.080	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30194	HP Breakage	423613	Horse Racing Comm	265	-126.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-21T00:00:00	ARD6148923	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30195	DOR UST Fees	427465	Environmental Management	495	-810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30196	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-21T00:00:00	ARD6148914	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30197	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2014.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-21T00:00:00	BIL6150558	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30198	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-21T00:00:00	ARD6148901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30199	Innkeeper's Tax	418500	Treasurer of State	48	-12285.420	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30200	DOR  Service Charge	427449	Revenue	90	-56.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30201	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-21T00:00:00	ARM6148831	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30202	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-21T00:00:00	ARD6148939	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30203	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30204	LABORATORY COSTS	421102	Toxicology	115	-740.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-21T00:00:00	ARD6148910	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30205	Innkeeper's Tax	418500	Treasurer of State	48	-1372.580	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30206	Special Fuel Tax	414300	Revenue	90	-5190.870	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30207	Innkeeper's Tax	418500	Treasurer of State	48	-129.480	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30208	Innkeeper's Tax	418500	Treasurer of State	48	-612.850	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30209	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-125000.000	2022	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2021-09-21T00:00:00	ARD6148943	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30210	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5524.420	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-21T00:00:00	ARD6149572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30211	Food and Beverage Tax	418400	State Comptroller	50	-587.380	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30212	Sale of State Property	430310	Attorney General	46	-31825.000	2022	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2021-09-21T00:00:00	ARD6148856	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30213	Innkeeper's Tax	418500	Treasurer of State	48	-8063.000	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30214	Food and Beverage Tax	418400	State Comptroller	50	-109573.810	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30215	Innkeeper's Tax	418500	Treasurer of State	48	-1575.290	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30216	Food and Beverage Tax	418400	State Comptroller	50	-2874.490	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30217	Food and Beverage Tax	418400	State Comptroller	50	-59201.990	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30218	Innkeeper's Tax	418500	Treasurer of State	48	-16075.470	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30219	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-212.410	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-21T00:00:00	ARD6148931	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30220	Gasoline Tax	414200	Revenue	90	-36345515.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30221	ID Breakage	423614	Horse Racing Comm	265	-42.720	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-21T00:00:00	ARD6148923	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30222	Court Fee Marriage License Fee	424129	Treasurer of State	48	-220.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-21T00:00:00	ARD6148858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30223	Food and Beverage Tax	418400	State Comptroller	50	-2673.830	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30224	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-274.180	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-09-21T00:00:00	ARD6148851	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30225	LOCAL PROJECTS	464180	Transportation	800	-405770.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-21T00:00:00	BIL6148960	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30226	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-09-21T00:00:00	ARD6148927	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30227	Food and Beverage Tax	418400	State Comptroller	50	-10337.080	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30228	Innkeeper's Tax	418500	Treasurer of State	48	-584.480	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30229	Innkeeper's Tax	418500	Treasurer of State	48	-25397.880	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30230	Food and Beverage Tax	418400	State Comptroller	50	-607.810	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-662.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30232	Innkeeper's Tax	418500	Treasurer of State	48	-2981.650	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30233	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30234	Innkeeper's Tax	418500	Treasurer of State	48	-28032.450	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30235	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30236	Innkeeper's Tax	418500	Treasurer of State	48	-12433.760	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30237	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-31527.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-21T00:00:00	ARD6148915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30238	Innkeeper's Tax	418500	Treasurer of State	48	-26104.590	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30239	Innkeeper's Tax	418500	Treasurer of State	48	-492.950	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30240	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1232.780	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-21T00:00:00	ARD6148911	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30241	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30242	Consumer Settlements	450230	Attorney General	46	-37.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-21T00:00:00	ARD6148854	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30243	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29653.150	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-21T00:00:00	ARD6148943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30244	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1319696.550	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-21T00:00:00	ARD6148941	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30246	IRP Registration Fees	427420	Revenue	90	-134595.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30247	Innkeeper's Tax	418500	Treasurer of State	48	-1753.130	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30248	Innkeeper's Tax	418500	Treasurer of State	48	-562.990	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30249	DOR UST Fees	427465	Environmental Management	495	-1980.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-21T00:00:00	ARM6148831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30250	Innkeeper's Tax	418500	Treasurer of State	48	-1383.400	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30251	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-09-21T00:00:00	ARD6148912	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30252	Innkeeper's Tax	418500	Treasurer of State	48	-3954.000	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30253	Motor Carrier Permit Fees	427440	Revenue	90	-173.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30254	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30255	Innkeeper's Tax	418500	Treasurer of State	48	-190.170	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30256	Innkeeper's Tax	418500	Treasurer of State	48	-2366.270	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1780261.010	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30258	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2080.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-21T00:00:00	ARM6148831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30259	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30260	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-21T00:00:00	ARD6148922	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30261	Food and Beverage Tax	418400	State Comptroller	50	-582258.180	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30262	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	BIL6148960	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30263	Innkeeper's Tax	418500	Treasurer of State	48	-4405.210	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30264	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11985.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30265	Innkeeper's Tax	418500	Treasurer of State	48	-42831.650	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30266	Innkeeper's Tax	418500	Treasurer of State	48	-48.450	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30267	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148901	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30268	Innkeeper's Tax	418500	Treasurer of State	48	-855.510	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30269	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-21T00:00:00	ARB6148841	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30270	Investment Income	429690	Motor Vehicles	235	-15418.480	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-21T00:00:00	ARD6148919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30271	Aircraft License Excise Tax	413100	Revenue	90	-9.600	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30272	Teaching Licensing Fees	427010	Education	700	-19470.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-09-21T00:00:00	ARD6148945	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30273	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-224.730	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-21T00:00:00	ARD6148943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30274	ID Breakage	423614	Horse Racing Comm	265	-245.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-21T00:00:00	ARD6148923	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30275	Alcoholic Beverage Taxes	416100	Revenue	90	-375.050	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30276	Grant Revenue from IFA	443500	Environmental Management	495	-79656.820	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-09-21T00:00:00	ARD6148936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30277	Innkeeper's Tax	418500	Treasurer of State	48	-1090.500	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30278	Welfare Repayments	450510	FSSA Family Resources	500	-6722.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-21T00:00:00	ARB6149565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30279	National Criminal History Chck	428040	State Police	100	-573.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-21T00:00:00	ARD6148908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30280	Innkeeper's Tax	418500	Treasurer of State	48	-187.420	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30281	Dealer Plates	425230	Secretary Of State	40	-13196.810	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-21T00:00:00	ARD6148851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30282	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30283	Innkeeper's Tax	418500	Treasurer of State	48	-2028.960	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30284	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-21T00:00:00	ARD6149572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30285	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-774099.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-21T00:00:00	ARD6148924	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30286	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1050.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-09-21T00:00:00	ARD6148924	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30287	Innkeeper's Tax	418500	Treasurer of State	48	-1957.330	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30288	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-93.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30289	Innkeeper's Tax	418500	Treasurer of State	48	-6130.310	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30290	Innkeeper's Tax	418500	Treasurer of State	48	-172038.680	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30291	Transfer	425174	Environmental Management	495	41.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-21T00:00:00	ARD6148936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30292	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-21T00:00:00	ARD6148909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30293	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5005.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30294	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-21T00:00:00	ARM6148831	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30295	Food and Beverage Tax	418400	State Comptroller	50	-3119.570	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30296	Innkeeper's Tax	418500	Treasurer of State	48	-930.680	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30297	Gasoline use tax	412700	Transportation	800	-40.480	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30298	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-21T00:00:00	ARD6148913	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30299	HP Breakage	423613	Horse Racing Comm	265	-22.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-21T00:00:00	ARD6148923	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30300	Innkeeper's Tax	418500	Treasurer of State	48	-2791.120	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30301	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-630860.590	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-21T00:00:00	ARD6148924	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30302	State Sales Tax	412010	Transportation	800	-97396.360	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30303	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30304	Court Fee Automated Record Kee	424127	Treasurer of State	48	-4240.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-21T00:00:00	ARD6148858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30305	LOCAL PROJECTS	464180	Child Services	502	-482.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-21T00:00:00	ARD6148940	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30306	Food and Beverage Tax	418400	State Comptroller	50	-12939.010	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30307	Attorney Registration Fee	424250	Supreme Court Admin	22	-234688.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-21T00:00:00	ARD6148848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30308	Innkeeper's Tax	418500	Treasurer of State	48	-25461.850	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30309	Unemployment Tax	417810	IO0521Workforce Development	510	34238.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-21T00:00:00	ARD6148943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30310	Food and Beverage Tax	418400	State Comptroller	50	-7503.670	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30311	Food and Beverage Tax	418400	State Comptroller	50	-114388.400	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30312	Odometer Fees	425007	State Police	100	-75.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-21T00:00:00	ARD6148905	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30313	Innkeeper's Tax	418500	Treasurer of State	48	-840.660	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30314	Food and Beverage Tax	418400	State Comptroller	50	-66741.190	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30315	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-498.420	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-09-21T00:00:00	ARD6148933	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30316	Claims and Comp - Road Damage	472342	Transportation	800	-210518.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	BIL6148960	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30317	Food and Beverage Tax	418400	State Comptroller	50	-22343.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30318	Court Administration Fee	424070	Supreme Court Admin	22	-72.510	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-09-21T00:00:00	ARD6148848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30319	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148901	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30320	Innkeeper's Tax	418500	Treasurer of State	48	-501.690	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30321	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-21T00:00:00	ARD6148921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30322	Food and Beverage Tax	418400	State Comptroller	50	-2761.870	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30323	Sle of Per Prop - Surplus Prop	430420	Administration	61	-945.760	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-21T00:00:00	ARD6148897	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30324	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-21T00:00:00	ARD6148853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
30325	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30326	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29272.380	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30328	DOR BMV OSOW Fee	427475	Revenue	90	-73289.920	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30329	Innkeeper's Tax	418500	Treasurer of State	48	-16047.090	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30330	Gasoline Tax	414200	Revenue	90	-12115171.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30331	DOR IDEM Fees	427470	Environmental Management	495	-35633.110	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-21T00:00:00	ARD6148934	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30332	Innkeeper's Tax	418500	Treasurer of State	48	-27161.670	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30333	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-23014.150	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-09-21T00:00:00	ARD6148932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30334	Innkeeper's Tax	418500	Treasurer of State	48	-1721.870	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30335	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30336	Food and Beverage Tax	418400	State Comptroller	50	-26598.760	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30337	Innkeeper's Tax	418500	Treasurer of State	48	-4004.020	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30338	Innkeeper's Tax	418500	Treasurer of State	48	-6004.630	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30339	HP Breakage	423613	Horse Racing Comm	265	-126.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-21T00:00:00	ARD6148923	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30340	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-122320.970	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-09-21T00:00:00	ARD6148924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30341	Aviation Fuel Excise Tax	413350	Revenue	90	6172.120	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30342	Sales - Meals	430984	Veterans Home	570	-4.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-09-21T00:00:00	ARD6148944	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30343	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3889.270	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-21T00:00:00	ARD6148937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30344	Food and Beverage Tax	418400	State Comptroller	50	-41799.130	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30345	Innkeeper's Tax	418500	Treasurer of State	48	-6180.300	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30346	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-21T00:00:00	ARD6148863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30347	Food and Beverage Tax	418400	State Comptroller	50	-1597.950	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30348	Attorney Registration Fee	424250	Supreme Court Admin	22	-576.440	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-21T00:00:00	ARD6148848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30349	Gasoline use tax	412700	Revenue	90	-30.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30350	Controlled Substances Recovery	426450	Professional Licensing	250	-34630.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-21T00:00:00	ARD6148921	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30351	Innkeeper's Tax	418500	Treasurer of State	48	-4672.710	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30352	Food and Beverage Tax	418400	State Comptroller	50	-80121.320	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30353	Welfare Repayments	450510	FSSA Family Resources	500	-6088.600	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-09-21T00:00:00	ARD6148938	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30354	Innkeeper's Tax	418500	Treasurer of State	48	-45060.860	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30355	Innkeeper's Tax	418500	Treasurer of State	48	-1152.890	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30356	Innkeeper's Tax	418500	Treasurer of State	48	-142.080	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30357	Food and Beverage Tax	418400	State Comptroller	50	-734.590	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30358	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5965.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-21T00:00:00	ARD6148848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30359	Innkeeper's Tax	418500	Treasurer of State	48	-3428.390	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30360	Admin. Fee	425197	Charter School Brd	704	-916.860	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-21T00:00:00	ARD6148946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30361	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30362	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-21T00:00:00	ARD6148900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30363	Food and Beverage Tax	418400	State Comptroller	50	-54046.750	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30364	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30365	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-21T00:00:00	ARD6149572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30366	Food and Beverage Tax	418400	State Comptroller	50	-1041.350	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30367	Gasoline use tax	412700	Transportation	800	-45.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30368	Motor Vehicle Highway Fees	425008	Revenue	90	-153.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30369	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-21T00:00:00	ARD6148915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30370	Motor Vehicle Highway Fees	425008	Revenue	90	-252.420	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-21T00:00:00	ARD6148903	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30371	ID Breakage	423614	Horse Racing Comm	265	-245.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-21T00:00:00	ARD6148923	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30372	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-118150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30373	Transp Infr Impr Fee	428155	Transportation	800	-377.070	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30374	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-09-21T00:00:00	ARD6148927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-205882.420	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30376	Motor Vehicle Highway Fees	425008	Revenue	90	-1815.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30377	Innkeeper's Tax	418500	Treasurer of State	48	-254.690	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30378	DOR UST Fees	427465	Environmental Management	495	1980.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-21T00:00:00	ARM6148831	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30379	Food and Beverage Tax	418400	State Comptroller	50	-63866.480	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30380	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9710.110	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-21T00:00:00	ARD6148930	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30381	Innkeeper's Tax	418500	Treasurer of State	48	-1103.530	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30382	Innkeeper's Tax	418500	Treasurer of State	48	-4003.660	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30383	Food and Beverage Tax	418400	State Comptroller	50	-4936.480	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30384	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-21T00:00:00	ARD6148909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30385	Food and Beverage Tax	418400	State Comptroller	50	-13861.880	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-264915.060	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148901	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30387	Attorney Registration Fee	424250	Supreme Court Admin	22	-5052.590	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-21T00:00:00	ARD6148848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30388	Innkeeper's Tax	418500	Treasurer of State	48	-1005.310	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30389	State Sales Tax	412010	Transportation	800	-411578.150	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30390	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-21T00:00:00	ARD6148903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30391	Innkeeper's Tax	418500	Treasurer of State	48	-2662.330	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30392	Innkeeper's Tax	418500	Treasurer of State	48	-1319.400	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30393	Innkeeper's Tax	418500	Treasurer of State	48	-10012.710	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30394	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13310.200	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-21T00:00:00	ARD6148947	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30395	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-21T00:00:00	ARD6148920	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30396	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	ARD6148948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30397	Food and Beverage Tax	418400	State Comptroller	50	-33115.740	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30398	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14497.080	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-21T00:00:00	ARD6148943	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30399	Innkeeper's Tax	418500	Treasurer of State	48	-30025.200	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30400	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30401	Attorney Registration Fee	424250	Supreme Court Admin	22	-325.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-21T00:00:00	ARD6149572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30402	Innkeeper's Tax	418500	Treasurer of State	48	-517.320	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30403	Food and Beverage Tax	418400	State Comptroller	50	-16545.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30404	Innkeeper's Tax	418500	Treasurer of State	48	-42.770	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30405	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-250.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-21T00:00:00	ARD6148858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30406	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-21T00:00:00	ARD6148921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30407	Innkeeper's Tax	418500	Treasurer of State	48	-55952.260	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30408	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-21T00:00:00	ARD6148921	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30409	Special Fuel Tax	414300	Revenue	90	-255650.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8005668.230	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30411	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-21T00:00:00	ARD6148909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30412	Innkeeper's Tax	418500	Treasurer of State	48	-2688.490	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30413	Innkeeper's Tax	418500	Treasurer of State	48	-321.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30414	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-21T00:00:00	ARB6148828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30415	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-21T00:00:00	ARD6148899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30416	Food and Beverage Tax	418400	State Comptroller	50	-2483.980	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30417	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-102318.950	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-21T00:00:00	ARD6148922	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30418	Innkeeper's Tax	418500	Treasurer of State	48	-1037.140	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30419	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-21T00:00:00	ARD6148857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30420	Innkeeper's Tax	418500	Treasurer of State	48	-266.350	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30421	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-668.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30422	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-100.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-21T00:00:00	ARD6148858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30423	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-195149.210	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-21T00:00:00	ARD6148901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30424	Notary Public Commissions	427520	Secretary Of State	40	-8578.160	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-21T00:00:00	ARD6148852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30425	Sale of State Property	430310	Administration	61	18892.990	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-21T00:00:00	ARD6148897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30426	Innkeeper's Tax	418500	Treasurer of State	48	-1000606.780	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30427	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26354.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-21T00:00:00	ARD6148851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30428	Food and Beverage Tax	418400	State Comptroller	50	-8911.240	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-21T00:00:00	ARD6148871	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30429	Accountant Investigative	451130	Professional Licensing	250	-130.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-21T00:00:00	ARD6148921	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30430	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	ARD6148917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30431	Innkeeper's Tax	418500	Treasurer of State	48	-1226.410	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30432	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-21T00:00:00	ARD6148921	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3078.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-21T00:00:00	ARD6148926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30434	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-21T00:00:00	ARD6148941	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30435	Innkeeper's Tax	418500	Treasurer of State	48	-13998.490	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-09-21T00:00:00	ARD6148859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30436	Sales of State Land	430210	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-21T00:00:00	BIL6148960	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30437	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-765.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-21T00:00:00	ARD6148925	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30438	Split Sample Fee	423627	Horse Racing Comm	265	-650.000	2022	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-09-21T00:00:00	ARD6148924	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30439	Special Fuel Tax	414300	Revenue	90	-85216.750	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-21T00:00:00	ARD6148904	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-21T00:00:00	ARD6148935	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30441	Claims and Comp - Road Damage	472342	Transportation	800	-3948.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166399	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30442	DOR UST Fees	427465	Environmental Management	495	1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-20T00:00:00	ARM6166302	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30443	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30444	Innkeeper's Tax	418500	Treasurer of State	48	-5966.580	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30445	Innkeeper's Tax	418500	Treasurer of State	48	-1221.080	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30446	Food and Beverage Tax	418400	State Comptroller	50	-12988.000	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30447	Special Fuel Tax	414300	Revenue	90	-25586.160	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30448	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30449	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-34430.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166317	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
30450	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-585.880	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30451	Innkeeper's Tax	418500	Treasurer of State	48	-1850.870	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30452	Innkeeper's Tax	418500	Treasurer of State	48	-261.060	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30453	Publication and Book Sales	431120	Library	730	-106.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30454	FR - recycle revenue	431428	Correction	615	-568.410	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-20T00:00:00	ARD6166394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30455	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2440.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-10-20T00:00:00	BIL6166404	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30456	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35240.570	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166360	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30457	Abandoned Property	462100	Treasurer of State	48	-1408907.620	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-20T00:00:00	ARD6166321	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30458	Innkeeper's Tax	418500	Treasurer of State	48	-202.090	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30459	Aircraft License Excise Tax	413100	Revenue	90	-333.590	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30460	Solid waste disposal fee	421350	Environmental Management	495	-63437.430	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30461	Innkeeper's Tax	418500	Treasurer of State	48	-541.120	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30462	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-10-20T00:00:00	ARD6166391	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30463	Food and Beverage Tax	418400	State Comptroller	50	-11027.760	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30464	Banner Permits	428132	Transportation	800	-7770.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30465	Volume Fee	422330	Financial Institutions	208	-576.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-20T00:00:00	ARD6166368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30466	ICIC Exam Fees	428630	Agriculture	36	-880.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166316	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30467	Claims and Comp - Road Damage	472342	Transportation	800	-37.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARM6166312	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30468	Innkeeper's Tax	418500	Treasurer of State	48	-3901.250	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30469	Innkeeper's Tax	418500	Treasurer of State	48	-2002.660	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30470	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-20T00:00:00	ARM6166302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30471	Innkeeper's Tax	418500	Treasurer of State	48	-7554.470	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30472	Innkeeper's Tax	418500	Treasurer of State	48	-1071.440	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30473	Innkeeper's Tax	418500	Treasurer of State	48	-50447.720	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30474	Innkeeper's Tax	418500	Treasurer of State	48	-623.160	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30475	Innkeeper's Tax	418500	Treasurer of State	48	-62891.280	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30476	Innkeeper's Tax	418500	Treasurer of State	48	-7531.430	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30477	Alcoholic Beverage Taxes	416100	Revenue	90	-15175.140	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30478	Motor Carrier Fuel Tax	414400	Transportation	800	-585.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30479	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30480	DOR  Service Charge	427449	Revenue	90	-44.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30481	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-20T00:00:00	ARD6166368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30482	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-20T00:00:00	ARM6166302	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30483	Food and Beverage Tax	418400	State Comptroller	50	-7973.840	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30484	Trip Permit (65%)	427446	Revenue	90	-650.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30485	FR - scrap revenue	431431	Transportation	800	-3532.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166399	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30486	Innkeeper's Tax	418500	Treasurer of State	48	-18585.730	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30487	Food and Beverage Tax	418400	State Comptroller	50	-20193.950	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30489	Innkeeper's Tax	418500	Treasurer of State	48	-4432.940	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30490	Motor Vehicle Highway Fees	425008	Revenue	90	-15.740	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30491	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30493	Innkeeper's Tax	418500	Treasurer of State	48	-485.200	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30494	Innkeeper's Tax	418500	Treasurer of State	48	-1708.370	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30495	Innkeeper's Tax	418500	Treasurer of State	48	-4011.890	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30496	Food and Beverage Tax	418400	State Comptroller	50	-1525.040	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30497	County Admissions Tax	418530	State Comptroller	50	-243817.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30498	Food and Beverage Tax	418400	State Comptroller	50	-43741.610	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30499	Innkeeper's Tax	418500	Treasurer of State	48	-1197.970	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30500	Innkeeper's Tax	418500	Treasurer of State	48	-13933.490	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30501	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30502	Food and Beverage Tax	418400	State Comptroller	50	-16218.340	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30503	Innkeeper's Tax	418500	Treasurer of State	48	-1457.650	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30504	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30505	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30506	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166360	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30507	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30508	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30509	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-738.030	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-20T00:00:00	ARD6166376	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30510	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-103326.340	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30511	Innkeeper's Tax	418500	Treasurer of State	48	-3233.190	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30512	Innkeeper's Tax	418500	Treasurer of State	48	-1501.600	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30513	Librarian Certification Fee	424610	Library	730	-230.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30514	LOCAL PROJECTS	464180	Transportation	800	-9958.260	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-20T00:00:00	BIL6166412	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30515	Food and Beverage Tax	418400	State Comptroller	50	-1241.130	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30516	Technology Fee	420105	Board of Accounts	80	-147.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166361	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30517	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-20T00:00:00	BIL6166404	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30518	Sale of State Property	430310	Administration	61	-151083.510	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	ARD6166358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30519	HP Breakage	423613	Horse Racing Comm	265	-755.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-20T00:00:00	ARD6166374	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30520	Innkeeper's Tax	418500	Treasurer of State	48	-2797.960	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30521	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-127433.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-20T00:00:00	BIL6166404	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30522	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26675.540	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-20T00:00:00	ARD6166366	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30523	Private Grant Revenue	444000	Arts Comm	705	-200.000	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-10-20T00:00:00	ARD6166396	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30524	Innkeeper's Tax	418500	Treasurer of State	48	-3014.640	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30525	Innkeeper's Tax	418500	Treasurer of State	48	-6277.160	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30526	Innkeeper's Tax	418500	Treasurer of State	48	-18567.110	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30527	FR - recycle revenue	431428	Correction	615	-227.850	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-20T00:00:00	ARD6166393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30528	Gasoline use tax	412700	Transportation	800	-21341.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30529	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-47.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30530	General Interest Income	429680	Transportation	800	-1724.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30531	Alcoholic Beverage Taxes	416100	Revenue	90	-6623.640	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30532	Special Fuel Tax	414300	Revenue	90	-1973900.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30533	Solid waste disposal fee	421350	Environmental Management	495	-12963.850	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30534	DOR IDEM Fees	427470	Environmental Management	495	-23288.080	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-20T00:00:00	ARD6166383	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30535	DOR BMV OSOW Fee	427475	Revenue	90	-43212.330	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30536	Training	439102	Transportation	800	-1975.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166399	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30537	National Criminal History Chck	428040	State Police	100	-461.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-10-20T00:00:00	ARD6166363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30538	Food and Beverage Tax	418400	State Comptroller	50	-329077.640	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30539	Food and Beverage Tax	418400	State Comptroller	50	-10789.760	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30540	Food and Beverage Tax	418400	State Comptroller	50	-29736.150	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30541	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30542	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47839.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166360	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30543	Welfare Repayments	450510	FSSA Family Resources	500	-2956.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-20T00:00:00	ARB6167056	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30544	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-687.750	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-20T00:00:00	ARD6166385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30545	Food and Beverage Tax	418400	State Comptroller	50	-32618.060	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30546	Welfare Repayments	450510	FSSA Family Resources	500	772.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-20T00:00:00	ARD6166386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30547	Copies and Report Fees	420360	Board of Accounts	80	-2897.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166361	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30548	Application Examiner Expense F	422304	Financial Institutions	208	-560.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-20T00:00:00	ARD6166368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30549	Occupational License Fee	422820	Gaming Comm	190	-100.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30550	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166360	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30551	Innkeeper's Tax	418500	Treasurer of State	48	-112.760	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30552	HP Breakage	423613	Horse Racing Comm	265	-131.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-20T00:00:00	ARD6166374	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30553	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238314.390	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-20T00:00:00	ARD6166390	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30554	Innkeeper's Tax	418500	Treasurer of State	48	-15074.310	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30555	Innkeeper's Tax	418500	Treasurer of State	48	-104601.290	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30556	Innkeeper's Tax	418500	Treasurer of State	48	-2968.020	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30557	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30558	Motor Carrier Permit Fee	427452	Transportation	800	-5650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30559	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-10-20T00:00:00	ARD6166372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30560	Innkeeper's Tax	418500	Treasurer of State	48	-4493.390	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30561	Innkeeper's Tax	418500	Treasurer of State	48	-4318.380	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30562	Innkeeper's Tax	418500	Treasurer of State	48	-284.830	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30563	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30564	Food and Beverage Tax	418400	State Comptroller	50	-2351.940	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30565	Food and Beverage Tax	418400	State Comptroller	50	-12855.250	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30566	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30567	SPARC Exams	428635	Agriculture	36	-300.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166316	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30568	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-18750.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-20T00:00:00	BIL6166404	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30569	Food and Beverage Tax	418400	State Comptroller	50	-1622.220	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30570	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30571	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1280912.640	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166383	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30572	Special Charges	439360	Administration	61	-120.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	ARD6166358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30573	Aviation Fuel Excise Tax	413350	Revenue	90	-9377.050	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30574	HP Breakage	423613	Horse Racing Comm	265	-755.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-20T00:00:00	ARD6166374	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30575	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-20T00:00:00	ARD6166359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30576	Gasoline Tax	414200	Revenue	90	-7228398.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30577	Innkeeper's Tax	418500	Treasurer of State	48	-11901.600	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30578	Innkeeper's Tax	418500	Treasurer of State	48	-50579.100	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30579	Food and Beverage Tax	418400	State Comptroller	50	-46085.680	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30580	Food and Beverage Tax	418400	State Comptroller	50	-11722.620	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30581	Food and Beverage Tax	418400	State Comptroller	50	-7716.070	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30582	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34198.280	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30583	ID Breakage	423614	Horse Racing Comm	265	-136.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-20T00:00:00	ARD6166374	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30584	ID Breakage	423614	Horse Racing Comm	265	-784.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-20T00:00:00	ARD6166374	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30585	Innkeeper's Tax	418500	Treasurer of State	48	-26129.350	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30586	Innkeeper's Tax	418500	Treasurer of State	48	-108102.020	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30587	Innkeeper's Tax	418500	Treasurer of State	48	-2018.200	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30588	IRP Registration Fees	427420	Revenue	90	-292952.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30589	Motor Vehicle Highway Fees	425008	Revenue	90	-1302.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30590	Innkeeper's Tax	418500	Treasurer of State	48	-653.070	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30591	Innkeeper's Tax	418500	Treasurer of State	48	-1112.950	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30592	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5286.090	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30594	Consumer Credit License Applic	422302	Financial Institutions	208	-8500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-20T00:00:00	ARD6166368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30595	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30596	Food and Beverage Tax	418400	State Comptroller	50	-22099.510	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30597	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166316	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30598	Innkeeper's Tax	418500	Treasurer of State	48	-924.620	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30599	Gasoline use tax	412700	Revenue	90	-14227.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30600	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37178.810	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30601	Innkeeper's Tax	418500	Treasurer of State	48	4493.020	2022	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30602	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30603	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-106.320	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30604	Finger Print Fee	422326	Gaming Comm	190	-131.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30605	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-316.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166360	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30606	Attorney Registration Fee	424250	Supreme Court Admin	22	-92010.940	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-20T00:00:00	ARD6166314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30607	Innkeeper's Tax	418500	Treasurer of State	48	-7438.030	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30608	Innkeeper's Tax	418500	Treasurer of State	48	-11496.650	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30609	Innkeeper's Tax	418500	Treasurer of State	48	-1051.930	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30610	Innkeeper's Tax	418500	Treasurer of State	48	-1119.550	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30611	Innkeeper's Tax	418500	Treasurer of State	48	-15255.360	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30612	Innkeeper's Tax	418500	Treasurer of State	48	-8069.830	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30613	Special Fuel Tax	414300	Revenue	90	-420039.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30614	Innkeeper's Tax	418500	Treasurer of State	48	-9440.540	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30615	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-20T00:00:00	ARD6166372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30616	State Sales Tax	412010	Transportation	800	-30458.870	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30617	Welfare Repayments	450510	FSSA Family Resources	500	-7226.290	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-20T00:00:00	ARD6166386	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30618	Sle of Per Prop - Surplus Prop	430420	Administration	61	-197.950	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-20T00:00:00	ARD6166358	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30619	Innkeeper's Tax	418500	Treasurer of State	48	-688.080	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30620	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-106669.020	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-20T00:00:00	ARD6166373	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30621	Innkeeper's Tax	418500	Treasurer of State	48	-37337.710	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30622	Innkeeper's Tax	418500	Treasurer of State	48	-1932.110	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30623	Innkeeper's Tax	418500	Treasurer of State	48	-2634.190	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30624	Innkeeper's Tax	418500	Treasurer of State	48	-1056.240	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30625	Innkeeper's Tax	418500	Treasurer of State	48	-43268.810	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30626	Gaming Agent Division Costs	422870	Gaming Comm	190	-259230.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30627	Rental of Facility	430185	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30628	Gasoline Tax	414200	Revenue	90	-2646437.890	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30629	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30630	Innkeeper's Tax	418500	Treasurer of State	48	-911.930	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30631	TOS Unidentified Funds	401150	Attorney General	46	-54419.690	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-20T00:00:00	ARD6166319	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30632	Gasoline use tax	412700	Budget Agency	57	-12799.760	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-20T00:00:00	ARD6166357	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30633	Gaming Penalties	450620	Gaming Comm	190	-76000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30634	Food and Beverage Tax	418400	State Comptroller	50	-255.030	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30635	Innkeeper's Tax	418500	Treasurer of State	48	-4535.900	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30636	Innkeeper's Tax	418500	Treasurer of State	48	-1477.910	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30637	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15610.170	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-20T00:00:00	ARD6166314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30638	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30639	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30640	Motor Vehicle Highway Fees	425008	Revenue	90	-147.610	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30641	Innkeeper's Tax	418500	Treasurer of State	48	-1155.200	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30642	Innkeeper's Tax	418500	Treasurer of State	48	-2403.190	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30643	Innkeeper's Tax	418500	Treasurer of State	48	-1160.660	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30644	State Sales Tax	412010	Transportation	800	-128713.300	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30645	DONATION NOT FOR PROFITS	463210	Library	730	-926.010	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30646	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28250.530	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30647	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-646.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166361	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30648	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30649	Food and Beverage Tax	418400	State Comptroller	50	-104831.100	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30650	Food and Beverage Tax	418400	State Comptroller	50	-103.250	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30651	LOCAL PROJECTS	464180	Child Services	502	-972.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-20T00:00:00	ARD6166389	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30652	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15532.170	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-20T00:00:00	ARD6166315	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30653	Charity Gaming License Fee	422810	Gaming Comm	190	-9975.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30654	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-20T00:00:00	ARD6166390	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30655	Unemployment Tax	417810	IO0521Workforce Development	510	-1113646.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-20T00:00:00	ARD6166392	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30656	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30657	Occupational License Fee	422820	Gaming Comm	190	-1668.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-20T00:00:00	ARD6166367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30658	Controlled Substances Recovery	426450	Professional Licensing	250	-7510.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-20T00:00:00	ARD6166372	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30659	Food and Beverage Tax	418400	State Comptroller	50	-910.790	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30660	Innkeeper's Tax	418500	Treasurer of State	48	-353.280	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30661	NONGAME FUND	464220	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-20T00:00:00	ARD6166377	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30662	Publns Gifts Donations	463240	Library	730	-4.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30663	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5655.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30664	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30665	Innkeeper's Tax	418500	Treasurer of State	48	-2438.200	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30666	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-20T00:00:00	ARD6166368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30667	Innkeeper's Tax	418500	Treasurer of State	48	-2095.630	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30668	Food and Beverage Tax	418400	State Comptroller	50	-11710.200	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30669	Innkeeper's Tax	418500	Treasurer of State	48	-6435.740	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30670	Innkeeper's Tax	418500	Treasurer of State	48	-4790.960	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30671	Food and Beverage Tax	418400	State Comptroller	50	-5064.030	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30672	Innkeeper's Tax	418500	Treasurer of State	48	-710864.220	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30673	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10715.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30674	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-20T00:00:00	BIL6169723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30675	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-20T00:00:00	ARD6166316	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30676	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-10-20T00:00:00	ARD6166375	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30677	Gasoline use tax	412700	Transportation	800	-19199.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-606.700	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30679	Food and Beverage Tax	418400	State Comptroller	50	-3944.930	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30680	RPAF Tipping Fees	427467	Environmental Management	495	-63437.440	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-20T00:00:00	ARB6166301	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30681	ID Breakage	423614	Horse Racing Comm	265	-784.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-20T00:00:00	ARD6166374	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30682	Innkeeper's Tax	418500	Treasurer of State	48	-3246.570	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30683	Innkeeper's Tax	418500	Treasurer of State	48	-29839.350	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30684	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-20T00:00:00	ARD6166373	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30685	Innkeeper's Tax	418500	Treasurer of State	48	-2849.930	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30686	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-20T00:00:00	ARD6166320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30687	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30688	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7469.940	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-20T00:00:00	ARD6166381	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30689	Attorney Registration Fee	424250	Supreme Court Admin	22	-525.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-20T00:00:00	ARD6166314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30690	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1210.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30691	Innkeeper's Tax	418500	Treasurer of State	48	-14368.700	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30692	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-20T00:00:00	ARD6166369	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30693	Trip Permit (35%)	427441	Revenue	90	-350.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	ARD6166362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30694	Food and Beverage Tax	418400	State Comptroller	50	-38134.460	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30695	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-10-20T00:00:00	ARD6166378	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30696	Innkeeper's Tax	418500	Treasurer of State	48	-24171.720	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30697	Innkeeper's Tax	418500	Treasurer of State	48	-1301.230	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30698	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30699	Food and Beverage Tax	418400	State Comptroller	50	-4387.360	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30700	Claims and Comp - Road Damage	472342	Transportation	800	-35775.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	BIL6166412	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30701	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-20T00:00:00	ARD6166364	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30702	Innkeeper's Tax	418500	Treasurer of State	48	-35718.930	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30703	Military Relief Check-off	464226	Veterans Affairs	160	-267.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-20T00:00:00	ARD6166365	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30704	Innkeeper's Tax	418500	Treasurer of State	48	-498.070	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30705	Innkeeper's Tax	418500	Treasurer of State	48	-4998.820	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30706	Food and Beverage Tax	418400	State Comptroller	50	-3351.570	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-20T00:00:00	ARD6166334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30707	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-20T00:00:00	ARM6166302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30708	Accountant Investigative	451130	Professional Licensing	250	-200.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-20T00:00:00	ARD6166372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30709	Transp Infr Impr Fee	428155	Transportation	800	-331.300	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-20T00:00:00	ARD6166398	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30710	Technololgy Fund Fees	425284	Motor Vehicles	235	-295.220	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-20T00:00:00	ARD6166371	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30711	Innkeeper's Tax	418500	Treasurer of State	48	-3097.130	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-10-20T00:00:00	ARD6166322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30712	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2956.820	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-20T00:00:00	ARD6166379	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30713	State Library Sales Tax	412430	Library	730	-6.870	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-20T00:00:00	ARD6166397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30714	Gasoline use tax	412700	Revenue	90	227354.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30715	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-902577.500	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30716	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30717	Transp Infr Impr Fee	428155	Transportation	800	-194.110	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30718	LARE Fee	425267	Natural Resources	300	-42255.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30719	Motor Carrier Fuel Tax	414400	Transportation	800	-1064.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30720	Technology Fee	420105	Homeland Security	385	-381.180	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30721	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-05T00:00:00	ARD6122634	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30722	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	IRP Registration Fees	427420	Revenue	90	-53490.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30724	Transfer	425174	Environmental Management	495	-33716.670	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-05T00:00:00	ARD6122659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30725	Child Labor Law Penalties	450810	Labor	225	-11862.500	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122640	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30726	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-05T00:00:00	ARD6122676	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30727	Petroleum Severance	413800	Natural Resources	300	-433.590	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-05T00:00:00	ARD6122648	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30728	Occupational License Fee	422820	Gaming Comm	190	-1668.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-05T00:00:00	ARD6122637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30729	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30730	Welfare Repayments	450510	FSSA Family Resources	500	-1214.830	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122662	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30731	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-261.250	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-05T00:00:00	ARD6122657	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30732	Gasoline use tax	412700	Transportation	800	306799.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14403.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122627	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30734	SPF - Colts	425354	Budget Agency	57	-4820.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-05T00:00:00	ARD6122623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30735	SPF - 4H	425356	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30736	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30737	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30738	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-08-05T00:00:00	ARD6122590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30739	ID Breakage	423614	Horse Racing Comm	265	-145.230	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-05T00:00:00	ARD6122645	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30740	Food and Beverage Tax	418400	State Comptroller	50	-1017.420	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30741	Food and Beverage Tax	418400	State Comptroller	50	-907.920	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30742	Government Interest Income	429660	Transportation	800	-3500.000	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-08-05T00:00:00	ARD6122672	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30743	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-05T00:00:00	ARD6122643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30744	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1252.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30745	Food and Beverage Tax	418400	State Comptroller	50	-5417.730	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30746	Food and Beverage Tax	418400	State Comptroller	50	-1134.530	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30747	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30748	DOR  Service Charge	427449	Revenue	90	-22.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30749	Trip Permit (65%)	427446	Revenue	90	-715.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30750	NRA Trust	425406	Motor Vehicles	235	-1000.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30751	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30752	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30753	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30754	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30755	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1279057.350	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-05T00:00:00	ARD6122653	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30756	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30757	SPF - USI	425329	Motor Vehicles	235	-275.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30758	State Sales Tax	412010	Transportation	800	-3559.760	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30759	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30760	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30761	Gasoline use tax	412700	Budget Agency	57	204533.130	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-05T00:00:00	ARD6122624	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30762	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30763	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30764	Odometer Fees	425007	State Police	100	-1938.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122631	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30765	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30766	DOR IDEM Fees	427470	Environmental Management	495	-1364.630	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-05T00:00:00	ARD6122658	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30767	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30768	Food and Beverage Tax	418400	State Comptroller	50	-2711.380	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30769	Innkeeper's Tax	418500	Treasurer of State	48	-353.610	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-08-05T00:00:00	ARD6122594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30770	ID Breakage	423614	Horse Racing Comm	265	-25.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-05T00:00:00	ARD6122645	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30771	Food and Beverage Tax	418400	State Comptroller	50	-1884.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30772	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30773	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-906.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-05T00:00:00	ARD6122646	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30774	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30775	Innkeeper's Tax	418500	Treasurer of State	48	-2711.390	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-05T00:00:00	ARD6122594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30776	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30777	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1510.680	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-08-05T00:00:00	ARD6122658	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30778	SPF - IU	425312	Motor Vehicles	235	-16375.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30779	Military Relief Check-off	464226	Veterans Affairs	160	-721.820	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-05T00:00:00	ARD6122635	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30780	Food and Beverage Tax	418400	State Comptroller	50	-216.510	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30781	Reinstate License or Permit	425006	Motor Vehicles	235	-1220.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30782	Innkeeper's Tax	418500	Treasurer of State	48	-2628.350	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-05T00:00:00	ARD6122594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30783	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30784	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2191535.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-05T00:00:00	ARD6122651	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30785	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30786	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-05T00:00:00	ARB6122578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30787	Special Fuel Tax	414300	Revenue	90	-7578.760	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30788	SPF - Marian	425318	Motor Vehicles	235	-300.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30789	Heritage Trust Fees	425387	Natural Resources	300	-9850.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30790	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30791	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30792	DOR BMV OSOW Fee	427475	Revenue	90	-43991.240	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30793	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30794	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-05T00:00:00	ARB6122578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30795	Elevator Inspections	422620	Homeland Security	385	-22556.600	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30796	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30797	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-05T00:00:00	ARB6122578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30798	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30799	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30800	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1591.510	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30802	Gasoline Tax	414200	Revenue	90	-12571.670	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30803	Water - Floodway Permits	425776	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30804	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30805	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30806	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30807	Food and Beverage Tax	418400	State Comptroller	50	-945.140	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30808	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30809	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30810	HP Breakage	423613	Horse Racing Comm	265	-5.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-05T00:00:00	ARD6122645	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30811	Trip Permit (35%)	427441	Revenue	90	-385.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30812	Food and Beverage Tax	418400	State Comptroller	50	-90.170	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30813	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-589.520	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122627	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30814	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30815	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30816	Amusement Entertainment Pmts	422510	Homeland Security	385	-3050.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30817	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-05T00:00:00	ARD6122633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30818	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-05T00:00:00	ARD6122594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30819	Special Fuel Tax	414300	Revenue	90	-190031.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30820	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30821	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30822	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30823	SPF - IWU	425315	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30824	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30825	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30826	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30827	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-18.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30828	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30829	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30830	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-43128.700	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-05T00:00:00	ARD6122667	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30831	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30832	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30833	SPF - Butler	425304	Motor Vehicles	235	-2350.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30834	NONGAME FUND	464220	Natural Resources	300	-641.850	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-05T00:00:00	ARD6122648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30835	Alcoholic Beverage Taxes	416100	Revenue	90	-2508.670	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30836	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30837	SPF - ISP	425371	State Police	100	-15250.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-08-05T00:00:00	ARD6122632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30838	SPF - IBST	425360	Motor Vehicles	235	-450.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30839	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30840	HP Breakage	423613	Horse Racing Comm	265	-30.970	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-05T00:00:00	ARD6122645	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30841	Civil Penalties	450411	Revenue	90	-3800.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30842	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30843	Banner Permits	428132	Transportation	800	-725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30844	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122311	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30845	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30846	Food and Beverage Tax	418400	State Comptroller	50	-839.160	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30847	Consumer Settlements	450230	Attorney General	46	-969.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-05T00:00:00	ARD6122592	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30848	DHS Fines	452320	Homeland Security	385	-250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30849	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-232.450	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-05T00:00:00	ARD6122667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30850	Food and Beverage Tax	418400	State Comptroller	50	-606.490	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30851	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30852	Motor Vehicle Highway Fees	425008	Revenue	90	-832.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30853	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8430.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30854	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-05T00:00:00	ARD6122671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30855	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-05T00:00:00	ARB6122578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30856	HP Breakage	423613	Horse Racing Comm	265	-30.970	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-05T00:00:00	ARD6122645	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30857	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30858	SPF - ISU	425311	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30859	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30860	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30861	Code Enforcement Plan Review	422555	Homeland Security	385	-3535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30862	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30863	Aviation Fuel Excise Tax	413350	Revenue	90	5918.050	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30864	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1719.760	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-05T00:00:00	ARD6122644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30865	Motor Vehicle Highway Fees	425008	Transportation	800	-917900.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-05T00:00:00	ARD6122675	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30866	Food and Beverage Tax	418400	State Comptroller	50	-730.840	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30867	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-05T00:00:00	ARD6122641	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30868	SPF - Support our Troops	425340	Veterans Affairs	160	-17825.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-05T00:00:00	ARD6122636	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30869	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30870	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30871	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16128.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30872	Gasoline Tax	414200	Revenue	90	126422.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30873	Food and Beverage Tax	418400	State Comptroller	50	-439.010	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30874	SPF - IBE	425359	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30875	Motor Vehicle Highway Fees	425008	Revenue	90	-16619.370	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30876	Food and Beverage Tax	418400	State Comptroller	50	-12.360	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30877	SPF - IKFT	425364	Child Services	502	-2575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-05T00:00:00	ARD6122664	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30878	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-05T00:00:00	ARD6122625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30879	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30880	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66789.940	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-05T00:00:00	ARD6122599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30881	SPF - Purdue	425319	Motor Vehicles	235	-13300.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30882	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30883	Motor Carrier Permit Fee	427452	Transportation	800	-631.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30884	Fireworks Displays	422572	Homeland Security	385	-1035.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30885	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30886	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-05T00:00:00	ARD6122633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30887	Alcoholic Beverage Taxes	416100	Revenue	90	-362.330	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30888	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30889	Motor Vehicle Highway Fees	425008	Revenue	90	-714.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30890	Truck under 7K	425021	Motor Vehicles	235	-775.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30891	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30892	SPF - BallState	425302	Motor Vehicles	235	-3650.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30893	Plan Review	422554	Homeland Security	385	-53137.310	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30895	E-check Processing Fee	439291	Homeland Security	385	-44.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30896	Local Building Office Fees	422552	Homeland Security	385	-8710.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30897	Finger Print Fee	422326	Gaming Comm	190	-131.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-05T00:00:00	ARD6122637	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30898	LOCAL PROJECTS	464180	Child Services	502	-1546.670	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-05T00:00:00	ARD6122664	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30899	SPF - IPFF	425368	Motor Vehicles	235	-4950.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2243714.810	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30901	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2786.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-05T00:00:00	ARD6122656	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30902	Occupational License Fee	422820	Gaming Comm	190	-50.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-05T00:00:00	ARD6122637	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-50.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-05T00:00:00	ARD6122674	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30904	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10610.060	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-05T00:00:00	ARD6122627	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30905	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-05T00:00:00	ARD6122655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30906	SPF - Riley HFK	425376	Motor Vehicles	235	-3950.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30907	Food and Beverage Tax	418400	State Comptroller	50	-23615.710	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30908	ID Breakage	423614	Horse Racing Comm	265	-145.230	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-05T00:00:00	ARD6122645	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30909	Food and Beverage Tax	418400	State Comptroller	50	-4234.490	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30910	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30911	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5500.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30912	Claims and Comp - Road Damage	472342	Transportation	800	-46981.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	BIL6122689	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30913	Attorney Registration Fee	424250	Supreme Court Admin	22	-21623.250	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-05T00:00:00	ARD6122590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30914	Attorney Registration Fee	424250	Supreme Court Admin	22	-289167.370	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-05T00:00:00	ARD6122590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30915	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30916	Motor Vehicle Highway Fees	425008	State Comptroller	50	357.490	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30917	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-05T00:00:00	ARB6122578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30918	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30919	Unemployment Tax	417810	IO0521Workforce Development	510	-420490.240	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-05T00:00:00	ARD6122667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30920	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-6478.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-05T00:00:00	ARD6122660	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30921	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30922	Civic Event Plate Order	425204	Motor Vehicles	235	-30.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-05T00:00:00	ARD6122643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-354759.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-05T00:00:00	ARD6122675	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30924	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30925	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30926	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5580.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30927	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30928	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30929	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21274.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30930	SPF - DARE	425350	Motor Vehicles	235	-625.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30931	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-05T00:00:00	ARD6122633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30932	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3602.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-05T00:00:00	ARD6122650	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30933	Greenways Trust	425400	Motor Vehicles	235	-575.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30934	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30935	Special Fuel Tax	414300	Revenue	90	-461.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30936	Technololgy Fund Fees	425284	Motor Vehicles	235	-58027.760	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30937	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13900.370	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-05T00:00:00	BIL6122680	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30938	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30939	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16598.400	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-05T00:00:00	ARD6122656	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30940	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-05T00:00:00	ARD6122638	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30941	DOR BMV OSOW Fee	427475	Revenue	90	-113789.530	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30942	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30943	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134345.620	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-05T00:00:00	ARD6122647	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30944	State Sales Tax	412010	Transportation	800	-842.390	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30945	Boiler Inspections	422610	Homeland Security	385	-1074.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	ARD6122654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30946	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30947	SPF - ND	425327	Motor Vehicles	235	-3450.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30948	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30949	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30950	Gasoline use tax	412700	Transportation	800	341031.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-05T00:00:00	ARD6122673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30951	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30952	Copies and Report Fees	420360	Board of Accounts	80	-300.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-05T00:00:00	ARD6122628	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30953	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30954	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30955	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30956	Government Interest Income	429660	Personnel	70	-1166.670	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-08-05T00:00:00	ARD6122626	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30957	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30958	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-05T00:00:00	ARB6122578	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	-1473.780	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30960	Food and Beverage Tax	418400	State Comptroller	50	-563.460	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30961	Court Administration Fee	424070	Supreme Court Admin	22	-72.510	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-08-05T00:00:00	ARD6122590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30962	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30963	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30964	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7028.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-05T00:00:00	ARD6122590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30965	FR - scrap revenue	431431	Transportation	800	-1878.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-05T00:00:00	ARD6122311	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30966	Food and Beverage Tax	418400	State Comptroller	50	-2584.180	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30967	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3014.690	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30968	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30969	Food and Beverage Tax	418400	State Comptroller	50	-224.990	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30970	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30971	Food and Beverage Tax	418400	State Comptroller	50	-769.580	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-05T00:00:00	ARD6122603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30972	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30973	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71750.540	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-05T00:00:00	ARD6122665	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30974	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30975	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30976	Welfare Repayments	450510	FSSA Family Resources	500	30673.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-05T00:00:00	ARD6122662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30977	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30978	N/P - book/directory sales	431445	Natural Resources	300	-32.520	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-05T00:00:00	ARD6122649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30979	Innkeeper's Tax	418500	Treasurer of State	48	-525.580	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-05T00:00:00	ARD6122594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30980	SPF - IEdT	425361	Education	700	-3081.250	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-08-05T00:00:00	ARD6122670	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30981	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30982	LOCAL PROJECTS	464180	Transportation	800	-4321.550	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-05T00:00:00	BIL6122689	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30983	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-05T00:00:00	ARD6122642	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30984	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-08-05T00:00:00	ARD6122637	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11193.620	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-05T00:00:00	ARD6122629	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30986	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30987	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30988	Code Enforcement Plan Review	422555	Homeland Security	385	-585.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30989	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-94.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30990	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3424.220	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30991	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-05T00:00:00	ARD6358657	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30992	SPandR - Daily Swimming	425807	Natural Resources	300	-344.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30993	Title Insurance Enforcement Fu	423970	Insurance	210	-102642.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30994	SPandR - Bouys and Docks	425794	Natural Resources	300	-8900.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30995	SPandR - Special Events	425857	Natural Resources	300	-635.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30996	Food and Beverage Tax	418400	State Comptroller	50	-17275.900	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30997	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30998	Motor Carrier Permit Fee	427452	Transportation	800	-218.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30999	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31000	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-05T00:00:00	ARD6358671	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31001	Gasoline use tax	412700	Budget Agency	57	42.160	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-05T00:00:00	ARD6358650	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31002	Admin. Fee	425197	Charter School Brd	704	-11054.270	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-05T00:00:00	ARD6358699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31003	Welfare Repayments	450510	FSSA Family Resources	500	133122.540	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-05T00:00:00	ARD6358689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31004	Insurance Cmpny Examtn Fee	423930	Insurance	210	-57480.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31005	DOR IDEM Fees	427470	Environmental Management	495	-4687.400	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358686	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31006	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31007	Child Support Bureau Annual Fe	424200	Child Services	502	-993.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-05T00:00:00	ARD6358692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31008	Welfare Repayments	450510	FSSA Family Resources	500	19.760	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-05T00:00:00	ARM6358608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31009	Food and Beverage Tax	418400	State Comptroller	50	-37140.210	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31010	Food and Beverage Tax	418400	State Comptroller	50	-12127.600	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31011	Innkeeper's Tax	418500	Treasurer of State	48	-15615.690	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31012	Aviation Fuel Excise Tax	413350	Revenue	90	-7794.470	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31013	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31014	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31015	DOR BMV OSOW Fee	427475	Revenue	90	-89721.760	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31016	Innkeeper's Tax	418500	Treasurer of State	48	-1714.190	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31017	Innkeeper's Tax	418500	Treasurer of State	48	-525.330	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31018	Innkeeper's Tax	418500	Treasurer of State	48	-4476.860	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31019	Innkeeper's Tax	418500	Treasurer of State	48	-13433.200	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31020	Innkeeper's Tax	418500	Treasurer of State	48	-243.670	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31021	Innkeeper's Tax	418500	Treasurer of State	48	-6284.920	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31022	Innkeeper's Tax	418500	Treasurer of State	48	-1814.120	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31023	Innkeeper's Tax	418500	Treasurer of State	48	-1212.350	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31024	Innkeeper's Tax	418500	Treasurer of State	48	-40817.480	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31025	Innkeeper's Tax	418500	Treasurer of State	48	-1787.190	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31026	Innkeeper's Tax	418500	Treasurer of State	48	-2439.310	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31027	Innkeeper's Tax	418500	Treasurer of State	48	-389.320	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31028	Innkeeper's Tax	418500	Treasurer of State	48	-1406.010	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31029	Innkeeper's Tax	418500	Treasurer of State	48	-2471.150	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31030	Innkeeper's Tax	418500	Treasurer of State	48	-14882.070	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31031	Innkeeper's Tax	418500	Treasurer of State	48	-16922.640	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31032	Innkeeper's Tax	418500	Treasurer of State	48	-2537.980	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31033	Innkeeper's Tax	418500	Treasurer of State	48	-4027.730	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31034	Innkeeper's Tax	418500	Treasurer of State	48	-2305.300	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31035	Innkeeper's Tax	418500	Treasurer of State	48	-33661.590	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31036	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16745.280	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31037	Innkeeper's Tax	418500	Treasurer of State	48	-37644.240	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31038	Innkeeper's Tax	418500	Treasurer of State	48	-46894.460	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31039	DESIGNATED DONATION	463050	Natural Resources	300	-67.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31040	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31041	Gasoline use tax	412700	Revenue	90	46.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31042	E-check Processing Fee	439291	Homeland Security	385	-19.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31043	Food and Beverage Tax	418400	State Comptroller	50	-73419.680	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31044	DNR Donations Revenue	463060	Natural Resources	300	-2663.080	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31045	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31046	Motor Vehicle Highway Fees	425008	Revenue	90	-41.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31047	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-05T00:00:00	ARD6358657	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31048	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-785.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31049	Victim Comp Penalties	452010	Criminal Justice Institute	32	-294.350	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358611	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31050	FR - nursery seedling revenue	431424	Natural Resources	300	-3470.250	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31051	Food and Beverage Tax	418400	State Comptroller	50	-68045.440	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31052	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31053	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5460.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31054	Food and Beverage Tax	418400	State Comptroller	50	-19760.320	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31055	Food and Beverage Tax	418400	State Comptroller	50	-976.870	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31056	Food and Beverage Tax	418400	State Comptroller	50	-180214.350	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31057	Motor Vehicle Highway Fees	425008	Revenue	90	-1407.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31058	DNR - Campground Revenue	425451	Natural Resources	300	-568.960	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31059	Innkeeper's Tax	418500	Treasurer of State	48	-4486.320	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31060	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31061	Food and Beverage Tax	418400	State Comptroller	50	-44485.320	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31062	Water - Shoreline Construction	425777	Natural Resources	300	-650.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31063	Food and Beverage Tax	418400	State Comptroller	50	-8518.870	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31064	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-326.460	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-05T00:00:00	ARD6358669	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31065	Alcoholic Beverage Taxes	416100	Revenue	90	-37.200	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31066	Copies and Report Fees	420360	Board of Accounts	80	-1290.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358653	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31067	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5925.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-05T00:00:00	BIL6358706	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31068	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2747.090	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31069	Innkeeper's Tax	418500	Treasurer of State	48	-5.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31070	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-05T00:00:00	ARD6358687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31071	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31072	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-05T00:00:00	BIL6358706	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31073	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-46.780	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31074	Food and Beverage Tax	418400	State Comptroller	50	-26339.090	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31075	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1525.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-05-05T00:00:00	ARD6358676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31076	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.950	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358681	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31077	ID Breakage	423614	Horse Racing Comm	265	-674.190	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-05T00:00:00	ARD6358670	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31078	Gasoline Tax	414200	Revenue	90	387737.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31079	Food and Beverage Tax	418400	State Comptroller	50	-1819.650	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31080	Food and Beverage Tax	418400	State Comptroller	50	-34092.900	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31081	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31082	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31083	Special Fuel Tax	414300	Revenue	90	-323348.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31084	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-34700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31085	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-7116.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31086	Food and Beverage Tax	418400	State Comptroller	50	-5837.380	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31087	Child Care Ministries	422540	Early Child Learning	501	-300.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-05-05T00:00:00	ARD6358690	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31088	Mine Subsdnce Insur Premium	423960	Insurance	210	-85852.170	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31089	Innkeeper's Tax	418500	Treasurer of State	48	-197.950	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31090	REGULAR COST RECOVERY	421114	Environmental Management	495	1312.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-05T00:00:00	ARM6358604	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31091	ID Breakage	423614	Horse Racing Comm	265	-674.190	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-05T00:00:00	ARD6358670	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31092	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-05T00:00:00	ARB6358607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31093	Charity Gaming Excise Tax	415100	Gaming Comm	190	358.210	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358661	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31094	Food and Beverage Tax	418400	State Comptroller	50	-45374.610	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31095	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1830.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31096	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31097	Aircraft License Excise Tax	413100	Revenue	90	-91.740	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31098	Innkeeper's Tax	418500	Treasurer of State	48	-49.780	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31099	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11500.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31100	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1330.560	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31101	HP Breakage	423613	Horse Racing Comm	265	-527.340	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-05T00:00:00	ARD6358670	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31102	DNR - Boat Rental Revenue	425467	Natural Resources	300	-805.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31103	SPandR - Bike Rental	425790	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31104	Food and Beverage Tax	418400	State Comptroller	50	-7904.530	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31105	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31106	FandW - License Agent Revenue	425482	Natural Resources	300	-188.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31107	FR - shelterhouse revenue	425626	Natural Resources	300	-112.150	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31108	DNR - CRS Campground Rev	425608	Natural Resources	300	-21027.700	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31109	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24046.120	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358652	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18687.770	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31112	Railroad Property Tax	419200	Transportation	800	-65522.990	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31113	ID Breakage	423614	Horse Racing Comm	265	-117.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-05T00:00:00	ARD6358670	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31114	DOR UST Fees	427465	Environmental Management	495	540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-05T00:00:00	BIL6358706	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31115	FandW - Additional Tags Block of	425462	Natural Resources	300	-1795.690	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31116	Gasoline use tax	412700	Transportation	800	63.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31117	Food and Beverage Tax	418400	State Comptroller	50	-9313.550	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31118	Food and Beverage Tax	418400	State Comptroller	50	-26161.600	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31119	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9105.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31120	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31121	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2695.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31122	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3017605.190	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-05T00:00:00	ARD6358680	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31123	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31124	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31125	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2580.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31126	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15822175.360	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358695	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31127	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1098.740	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-05T00:00:00	ARD6358695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31128	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6627.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358653	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31129	Technology Fee	420105	Board of Accounts	80	-1396.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358653	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31130	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-297.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31131	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31132	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-901.590	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-05T00:00:00	ARD6358672	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31133	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86945.910	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358686	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31134	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-05T00:00:00	ARD6358630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31135	Unemployment Tax	417810	IO0521Workforce Development	510	14290034.870	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-05T00:00:00	ARD6358695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31136	SPandR - Admin Rev	425858	Natural Resources	300	269.590	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31137	Institutional Clothing Fund	422040	Madison State Hospital	430	-1921.190	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-05T00:00:00	ARD6358684	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31138	Sales - Meals	430984	Madison State Hospital	430	-594.620	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-05T00:00:00	ARD6358684	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31139	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1550.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-05-05T00:00:00	ARD6358678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31140	Food and Beverage Tax	418400	State Comptroller	50	-1790.240	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31141	National Criminal History Chck	428040	State Police	100	-22.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-05-05T00:00:00	ARD6358656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31142	Fireworks Displays	422572	Homeland Security	385	-1518.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31143	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31144	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31145	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2657.030	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31146	SPandR - Falls School (Entrance	425816	Natural Resources	300	-322.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31147	Elevator Inspections	422620	Homeland Security	385	-7658.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31148	Food and Beverage Tax	418400	State Comptroller	50	-10169.430	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31149	Technology Fee	420105	Homeland Security	385	-282.010	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31150	Innkeeper's Tax	418500	Treasurer of State	48	-475.870	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31151	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31152	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-272.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31153	Innkeeper's Tax	418500	Treasurer of State	48	-34413.780	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31154	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31155	SPandR - Admission Gate In State	425782	Natural Resources	300	-67483.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31156	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31157	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31158	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31159	Innkeeper's Tax	418500	Treasurer of State	48	-13935.960	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31160	Gasoline use tax	412700	Transportation	800	70.280	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31161	Special Fuel Tax	414300	Revenue	90	-3.070	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31162	Innkeeper's Tax	418500	Treasurer of State	48	-601.130	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31163	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31164	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31165	Social Security Reimbursements	471460	Disability - State Personnel	71	-32400.830	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-22T00:00:00	ARD6317222	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31166	Military Relief Check-off	464226	Veterans Affairs	160	-2152.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-22T00:00:00	ARD6317232	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31167	Sale of State Property	430310	Administration	61	-10352.250	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-22T00:00:00	ARD6317955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31168	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31169	Welfare Repayments	450510	FSSA Family Resources	500	680.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-22T00:00:00	ARM6317169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31170	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31171	Claims and Comp - Auto Damage	472340	Transportation	800	-18939.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	BIL6317307	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31172	Alcoholic Beverage Taxes	416100	Revenue	90	-490249.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31173	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4300.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31174	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31175	NONGAME FUND	464220	Natural Resources	300	-3613.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-22T00:00:00	ARD6317266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31176	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31177	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42570.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-22T00:00:00	ARD6317178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-261433.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-22T00:00:00	ARD6317288	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31179	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-603.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-22T00:00:00	ARD6317273	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31180	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31181	Copies and Report Fees	420360	State Police	100	-91.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-02-22T00:00:00	ARD6317229	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31182	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31183	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31184	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31185	SPF - Purdue	425319	Motor Vehicles	235	-7625.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31186	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31187	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31188	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18788.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-22T00:00:00	ARD6317284	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31189	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31190	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34797.760	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-22T00:00:00	ARD6317282	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31191	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31192	SPF - IU	425312	Motor Vehicles	235	-8750.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31193	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31194	ID Breakage	423614	Horse Racing Comm	265	-366.780	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-22T00:00:00	ARD6317264	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31195	Consumer Settlements	450230	Attorney General	46	-235.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-02-22T00:00:00	ARD6317179	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31196	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31197	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31198	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31199	Safety First Trust Fees	425389	Homeland Security Found	8385	-600.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-22T00:00:00	ARD6317289	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31200	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31201	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31202	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31203	SW WELLS ANNUAL FEE	421068	Environmental Management	495	43750.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31204	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31205	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31206	SPF - ITCC	425316	Motor Vehicles	235	-975.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31207	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31208	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31209	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31210	SPF - Riley HFK	425376	Motor Vehicles	235	-2200.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31211	Solid waste disposal fee	421350	Environmental Management	495	276.670	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-02-22T00:00:00	ARM6317165	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31212	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31213	O/I - Fines/Penalties	451021	Natural Resources	300	-1700.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31214	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31215	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31216	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8134.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31217	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31218	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31219	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31220	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31221	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31222	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31223	Controlled Substances Recovery	426450	Professional Licensing	250	-640.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-22T00:00:00	ARD6317261	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31224	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31225	FR - scrap revenue	431431	Natural Resources	300	-525.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31226	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31227	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31228	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-166.080	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31230	Technololgy Fund Fees	425284	Motor Vehicles	235	-38604.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31231	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31232	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31233	Motor Vehicle Highway Fees	425008	Transportation	800	-651840.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-22T00:00:00	ARD6317288	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31234	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31235	SPF - IBE	425359	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31236	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31237	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-540.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31238	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31239	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31240	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31241	HP Breakage	423613	Horse Racing Comm	265	-199.480	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-22T00:00:00	ARD6317264	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31242	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31243	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31244	Training	439102	Transportation	800	-1200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	BIL6317307	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31245	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31246	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31247	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51584.700	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-22T00:00:00	ARD6317192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31248	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143318.870	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31249	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31250	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31251	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31252	Sle of Per Prop - Surplus Prop	430420	Administration	61	-12649.000	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-22T00:00:00	ARD6317955	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31253	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31254	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31255	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31256	SPF - Support our Troops	425340	Veterans Affairs	160	-11860.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-22T00:00:00	ARD6317233	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31257	DOR BMV OSOW Fee	427475	Revenue	90	-88224.300	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31258	Food and Beverage Tax	418400	State Comptroller	50	-632.810	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31259	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31260	General Loan Interest Inc	429608	Economic Development Corp	260	-572.870	2022	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2022-02-22T00:00:00	ARD6317263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
31261	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31262	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31263	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30582.370	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317272	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31264	Heritage Trust Fees	425387	Natural Resources	300	-6250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31265	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31266	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.380	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317223	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31267	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31268	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31269	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-871.360	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31270	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31271	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31272	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31273	Government Interest Income	429660	Economic Development Corp	260	-4526.670	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-02-22T00:00:00	ARD6317262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
31274	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31275	Food and Beverage Tax	418400	State Comptroller	50	-315.820	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31276	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-22T00:00:00	ARD6317283	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31277	TITLE V	421044	Environmental Management	495	-11107.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31278	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31279	SPF - IIT	425310	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31280	Pet Friendly Trust	425399	Motor Vehicles	235	-3250.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31281	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31282	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31283	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31284	Disability Premiums EE	428991	Disability - State Personnel	71	-809.770	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-22T00:00:00	ARD6317222	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31285	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2100.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31286	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31287	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31288	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31289	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31290	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-02-22T00:00:00	ARM6317165	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31291	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31292	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31293	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31294	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-22T00:00:00	ARD6317225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31295	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31296	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31297	Food and Beverage Tax	418400	State Comptroller	50	-1007.810	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31298	STONE QUARRIES	421186	Environmental Management	495	1500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31299	Volume Fee	422330	Financial Institutions	208	-17877.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31300	Food and Beverage Tax	418400	State Comptroller	50	-222.730	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31301	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31302	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31303	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31304	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-22T00:00:00	ARD6317181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31305	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-22T00:00:00	BIL6321720	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31306	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31307	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31308	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31309	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31310	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5352.470	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-22T00:00:00	ARD6317282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31311	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-755078.130	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-22T00:00:00	ARD6317269	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31313	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31314	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31315	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31316	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-22T00:00:00	ARD6317261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31317	Food and Beverage Tax	418400	State Comptroller	50	-1142.860	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31318	Sales - WAR SURPLUS	430986	Administration	61	-3080.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317955	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31319	SPF - Freemason	425352	Motor Vehicles	235	-975.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31320	Claims and Comp - Road Damage	472342	Transportation	800	-139252.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	BIL6317307	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31321	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31322	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31323	Truck under 7K	425021	Motor Vehicles	235	-275.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31324	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31325	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31326	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14317.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317224	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31327	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31328	REGULAR COST RECOVERY	421114	Environmental Management	495	517.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-22T00:00:00	ARM6317165	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31329	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	ARD6317286	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31330	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31331	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-22T00:00:00	ARD6317261	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31332	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31333	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31334	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31335	Welfare Repayments	450510	FSSA Family Resources	500	7000.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-22T00:00:00	ARD6317276	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31336	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15559.510	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-22T00:00:00	ARD6317237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31337	Greenways Trust	425400	Motor Vehicles	235	-150.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31338	SPF - Colts	425354	Budget Agency	57	-2940.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-22T00:00:00	ARD6317220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31339	RPAF Tipping Fees	427467	Environmental Management	495	276.680	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-02-22T00:00:00	ARM6317165	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31340	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31341	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31342	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31343	SPF - 4H	425356	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31344	SPF - ND	425327	Motor Vehicles	235	-1900.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31345	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31346	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-242.980	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-22T00:00:00	ARD6317275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31347	Aircraft License Excise Tax	413100	Revenue	90	-2019.640	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31348	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31349	Copies and Report Fees	420360	Board of Accounts	80	-3908.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317224	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31350	Food and Beverage Tax	418400	State Comptroller	50	-1033.570	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31351	SPF - IWU	425315	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31352	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31353	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31354	Undesignated Donations	463280	State Police	100	-240.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317229	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31355	Technology Fee	420105	Board of Accounts	80	-1119.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317224	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31356	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1729.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-22T00:00:00	ARD6317270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31357	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31358	LOCAL PROJECTS	464180	Child Services	502	-304.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-22T00:00:00	ARD6317278	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31359	Welfare Repayments	450510	FSSA Family Resources	500	-19225.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-22T00:00:00	ARB6317891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31360	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31361	Food and Beverage Tax	418400	State Comptroller	50	-1489.180	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31362	SPF - ISU	425311	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31363	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31364	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-22T00:00:00	ARD6317176	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31365	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31366	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.210	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31368	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31369	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.460	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31370	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31371	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31372	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31373	FESOP FEES	421030	Environmental Management	495	-5556.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31374	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31375	Alcoholic Beverage Taxes	416100	Revenue	90	-56251.820	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31376	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-22T00:00:00	ARD6317177	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31377	Dealer Plates	425230	Secretary Of State	40	-22321.170	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-02-22T00:00:00	ARD6317178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31378	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31379	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31380	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31381	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31382	SPF - ISP	425371	State Police	100	-10150.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-22T00:00:00	ARD6317230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31383	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31384	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31385	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-12063.130	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-22T00:00:00	ARD6317261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31386	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31387	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11108.400	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-22T00:00:00	ARD6317270	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31388	SPF - Nurses	425367	Motor Vehicles	235	-3100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31389	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31390	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.860	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31391	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31392	SPF - TriState	425324	Motor Vehicles	235	-150.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31393	DOR IDEM Fees	427470	Environmental Management	495	31836.420	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-22T00:00:00	ARD6317274	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31394	Motor Vehicle Highway Fees	425008	Revenue	90	-44.570	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-22T00:00:00	ARD6317225	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31395	Motor Carrier Passenger Permit	427448	Revenue	90	-407.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31396	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31397	Consumer Credit License Applic	422302	Financial Institutions	208	-6600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31398	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31399	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31400	Unemployment Tax	417810	IO0521Workforce Development	510	-270626.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-22T00:00:00	ARD6317282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31401	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31402	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31403	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	ARD6317286	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31404	Nonconsumer Settlements/Fees	450260	State Police	100	-947.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-02-22T00:00:00	ARD6317229	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31405	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31406	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31407	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31408	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-22T00:00:00	ARD6317190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31410	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31411	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31412	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31413	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31414	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31415	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31416	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31417	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31418	Food and Beverage Tax	418400	State Comptroller	50	-957.750	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31419	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31420	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31421	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31422	Food and Beverage Tax	418400	State Comptroller	50	-1492.710	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31423	Funeral PreNeed	426163	Professional Licensing	250	-38925.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-22T00:00:00	ARD6317261	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31424	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31425	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31426	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31427	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31428	Consumer Settlements	450230	Attorney General	46	-1219.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-22T00:00:00	ARD6317180	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31429	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31430	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-22T00:00:00	ARD6317235	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31431	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31432	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31433	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-22T00:00:00	ARD6317287	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31434	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31435	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31436	Odometer Fees	425007	State Police	100	-470.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-22T00:00:00	ARD6317228	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31437	SPF - IKFT	425364	Child Services	502	-1025.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-22T00:00:00	ARD6317278	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31438	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31439	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31440	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31441	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31442	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31443	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-22T00:00:00	ARD6317268	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31444	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31445	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31446	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31447	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31448	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31449	Food and Beverage Tax	418400	State Comptroller	50	-1679.000	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1661707.320	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31451	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31452	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31453	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31454	LOCAL PROJECTS	464180	Transportation	800	-1933.200	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-22T00:00:00	BIL6317307	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31455	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31456	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31457	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31458	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31459	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31460	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31461	SPF - St Francis	425328	Motor Vehicles	235	-675.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31462	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31463	Government Interest Income	429660	Treasurer of State	48	-1940.000	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-02-22T00:00:00	ARD6317182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31464	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99230.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-22T00:00:00	ARD6317265	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31466	Superload Escort Revenue	432105	State Police	100	-15820.880	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31467	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-124382.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-22T00:00:00	ARD6317223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31468	LARE Fee	425267	Natural Resources	300	-20610.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31469	Sales of State Land	430210	Transportation	800	655.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	ARM6317171	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31470	Investment Income	429690	Motor Vehicles	235	-4220.250	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-22T00:00:00	ARD6317237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31471	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-22T00:00:00	ARD6317278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31472	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31473	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-22T00:00:00	ARD6317175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31474	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31475	Motor Vehicle Highway Fees	425008	Revenue	90	-12733.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-22T00:00:00	ARD6317226	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31476	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31477	Food and Beverage Tax	418400	State Comptroller	50	-12520.340	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31478	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-384.120	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-22T00:00:00	ARD6317282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31479	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31480	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31481	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31482	SPF - DARE	425350	Motor Vehicles	235	-500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31483	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31484	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-22T00:00:00	ARB6317164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	9.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-22T00:00:00	ARD6317280	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31486	NRA Trust	425406	Motor Vehicles	235	-675.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31487	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31488	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-02-22T00:00:00	ARD6317183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31489	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2672.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-22T00:00:00	ARD6317271	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31490	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10470.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-22T00:00:00	ARD6317267	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31491	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7301.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31492	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31493	Odometer Fees	425007	State Police	100	-2439.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-22T00:00:00	ARD6317229	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31494	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31495	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31496	Claims and Comp - Road Damage	472342	Transportation	800	-30466.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-22T00:00:00	ARM6317171	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31497	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-22T00:00:00	ARD6317196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31498	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31499	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-109550.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-22T00:00:00	BIL6317298	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31500	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31501	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-22T00:00:00	ARD6317238	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31502	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-22T00:00:00	ARD6317234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31503	Innkeeper's Tax	418500	Treasurer of State	48	-2202882.220	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31504	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-654943.000	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31505	DOR BMV OSOW Fee	427475	Revenue	90	-62666.770	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31506	Innkeeper's Tax	418500	Treasurer of State	48	-1584.570	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31507	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1054159.380	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31509	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-920.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31510	Food and Beverage Tax	418400	State Comptroller	50	-52.650	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31511	Medicaid Prog Recov Interest	429606	Attorney General	46	-3000.330	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31512	NRA Trust	425406	Motor Vehicles	235	-925.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31513	Aircraft License Excise Tax	413100	Revenue	90	139.240	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31514	Odometer Fees	425007	State Police	100	-3486.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-15T00:00:00	ARD6145043	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31515	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31516	Controlled Substances Recovery	426450	Professional Licensing	250	-1650.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-23T00:00:00	ARD6404401	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31517	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2283.320	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31518	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31519	Consumer Restitution	450220	Attorney General	46	-1300.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31520	Transp Infr Impr Fee	428155	Transportation	800	-206.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31521	Civil Penalties	450411	Revenue	90	-3600.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31522	Coroners Training Board	420881	Coroner's Training Board	240	-14007.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-23T00:00:00	ARD6404400	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
31523	Transfer	425174	Environmental Management	495	-11.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-23T00:00:00	ARD6404417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31524	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31525	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31526	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-15T00:00:00	ARD6145084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31527	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31528	Innkeeper's Tax	418500	Treasurer of State	48	-1173.580	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31529	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31530	HP Breakage	423613	Horse Racing Comm	265	-702.380	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-23T00:00:00	ARD6404403	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31531	DOR BMV OSOW Fee	427475	Revenue	90	-130111.710	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31532	Motor Carrier Fuel Tax	414400	Transportation	800	-777.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31533	Lottery Surplus Revenue	429499	Budget Agency	57	-25253011.810	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-09-15T00:00:00	ARD6145031	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31534	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2230.700	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-23T00:00:00	ARD6404328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31535	Heritage Trust Fees	425387	Natural Resources	300	-10925.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-15T00:00:00	ARD6145061	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31536	TOS Unidentified Funds	401150	Attorney General	46	87277.860	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31537	IN Volunteer Firefighters	425037	Motor Vehicles	235	-760.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31538	Consumer Settlements	450230	Attorney General	46	-166.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-23T00:00:00	ARD6404335	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31539	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31540	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-15T00:00:00	ARD6145051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31541	Motor Carrier Permit Fees	427440	Revenue	90	-199.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31542	Innkeeper's Tax	418500	Treasurer of State	48	-457.290	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31543	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31544	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31545	Gaming Agent Division Costs	422870	Gaming Comm	190	-110500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31546	Innkeeper's Tax	418500	Treasurer of State	48	-2565.120	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31547	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-09-15T00:00:00	ARD6145036	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31548	Investment Income	429690	Motor Vehicles	235	-2484.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-15T00:00:00	ARD6145052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31549	Food and Beverage Tax	418400	State Comptroller	50	-1780.120	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31550	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31551	Innkeeper's Tax	418500	Treasurer of State	48	-419.270	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31552	Accountant Investigative	451130	Professional Licensing	250	-160.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-15T00:00:00	ARD6145055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31553	Innkeeper's Tax	418500	Treasurer of State	48	-487.300	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31554	State Sales Tax	412010	Transportation	800	-364586.460	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31555	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31556	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-15T00:00:00	ARD6145002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31557	Finger Print Fee	422326	Gaming Comm	190	-3806.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31558	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31559	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-15T00:00:00	ARD6145067	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31560	Food and Beverage Tax	418400	State Comptroller	50	-67343.350	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31561	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31562	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31563	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-15T00:00:00	ARD6145048	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31564	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-23T00:00:00	ARD6404399	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31565	SPF - DARE	425350	Motor Vehicles	235	-875.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31566	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31567	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31568	State Library Sales Tax	412430	Library	730	-2.670	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31569	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31570	Propane Dealer License Fee	427466	Revenue	90	-40.630	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31571	Innkeeper's Tax	418500	Treasurer of State	48	-20177.530	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31572	SPF - Marian	425318	Motor Vehicles	235	-225.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31573	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31574	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-72.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404393	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31575	Gasoline use tax	412700	Revenue	90	-15994.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31576	Publication and Book Sales	431120	Library	730	-38.200	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31577	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31578	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31579	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20673.460	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-15T00:00:00	ARD6145082	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31580	Attorney Registration Fee	424250	Supreme Court Admin	22	-257.590	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-23T00:00:00	ARD6404328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31581	SPF - ND	425327	Motor Vehicles	235	-3300.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31582	Innkeeper's Tax	418500	Treasurer of State	48	-1054.160	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31583	Innkeeper's Tax	418500	Treasurer of State	48	-1264.810	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31584	Gaming Agent Division Costs	422870	Gaming Comm	190	-140250.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31585	SexorViolent Offender Reg Fee	429350	Correction	615	-507.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-23T00:00:00	ARD6404426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31586	In.Gov Charges	439106	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-15T00:00:00	ARD6145034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31587	Innkeeper's Tax	418500	Treasurer of State	48	-56263.850	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31588	SPF - Colts	425354	Budget Agency	57	-4240.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-15T00:00:00	ARD6145032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31589	Child Labor Law Penalties	450810	Labor	225	-50.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404396	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31590	Unemployment Tax	417810	IO0521Workforce Development	510	-233012.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-15T00:00:00	ARD6145082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31591	Court Fee Automated Record Kee	424127	Treasurer of State	48	-186483.630	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31592	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31593	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-09-15T00:00:00	ARD6145065	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31594	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31595	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31596	HP Breakage	423613	Horse Racing Comm	265	-122.160	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-23T00:00:00	ARD6404403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31597	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1350.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404393	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31598	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.550	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-15T00:00:00	ARD6145053	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31599	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-15T00:00:00	ARD6144993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31600	CD Interest Income	429650	Lieutenant Governor's Office	38	-202.220	2022	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2022-06-23T00:00:00	ARD6404333	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31601	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-23T00:00:00	ARD6404383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31602	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31603	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31604	Motor Vehicle Highway Fees	425008	Transportation	800	-957035.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-15T00:00:00	ARD6145088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31605	Food and Beverage Tax	418400	State Comptroller	50	-30595.730	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31606	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31607	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-430.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31608	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31609	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31610	Innkeeper's Tax	418500	Treasurer of State	48	-442.650	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31611	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-15T00:00:00	ARD6145089	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31612	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-15T00:00:00	ARD6145051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31613	Innkeeper's Tax	418500	Treasurer of State	48	-3130.580	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31614	Water Testing Fees	423190	Indiana Dept of Health	400	-3162.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31615	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-448.360	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-06-23T00:00:00	ARD6404424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31616	Civil Penalties	450411	Revenue	90	-3000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31617	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42207.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-23T00:00:00	ARD6404334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31618	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31619	Degree Renewal	423323	Comm for Higher Education	719	-125.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404430	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31620	Investment Income	429690	Motor Vehicles	235	-2416.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-23T00:00:00	ARD6404398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31621	Occupational License Fee	422820	Gaming Comm	190	-18718.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31622	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31623	DONATION NOT FOR PROFITS	463210	Library	730	-40.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31624	Innkeeper's Tax	418500	Treasurer of State	48	-12045.120	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31625	Trip Permit (65%)	427446	Revenue	90	-780.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31626	Innkeeper's Tax	418500	Treasurer of State	48	-272.830	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31627	Food and Beverage Tax	418400	State Comptroller	50	-286456.990	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31628	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6409239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31629	Innkeeper's Tax	418500	Treasurer of State	48	-36647.400	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31630	Alcoholic Beverage Taxes	416100	Revenue	90	-67519.210	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31631	Propane Dealer License Fee	427466	Revenue	90	-121.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31632	SPF - IKFT	425364	Child Services	502	-2275.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-15T00:00:00	ARD6145078	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-410426.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-15T00:00:00	ARD6145088	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31634	Innkeeper's Tax	418500	Treasurer of State	48	-5641.850	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31635	ID Breakage	423614	Horse Racing Comm	265	-705.290	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-15T00:00:00	ARD6145057	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31636	SPF - IWU	425315	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31637	Food and Beverage Tax	418400	State Comptroller	50	-1118.810	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31638	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31639	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31640	Registration Fee Revenue	423260	Public Defender Council	610	-1376.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-06-23T00:00:00	ARD6404425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31641	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31642	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1209.340	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404379	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31643	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31644	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31645	Unemployment Tax	417810	IO0521Workforce Development	510	-193099.760	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-23T00:00:00	ARD6404424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31646	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256293.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-23T00:00:00	ARD6404422	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31647	Charity Gaming License Fee	422810	Gaming Comm	190	-166450.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31648	Pet Friendly Trust	425399	Motor Vehicles	235	-6600.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31649	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31650	Food and Beverage Tax	418400	State Comptroller	50	-3391.710	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31651	Innkeeper's Tax	418500	Treasurer of State	48	-1457.560	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31652	DOR UST Fees	427465	Environmental Management	495	-37500.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31653	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31654	Trip Permit (65%)	427446	Revenue	90	-2600.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31655	Training	439102	Transportation	800	-1725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145088	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31656	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	5000.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31657	Government Interest Income	429660	Treasurer of State	48	-21900.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-09-15T00:00:00	ARD6144999	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31658	Welfare Repayments	450510	FSSA Family Resources	500	-629.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-15T00:00:00	ARD6145075	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31659	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-15T00:00:00	ARD6145044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31660	Special Fuel Tax	414300	Revenue	90	-6821.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31661	Innkeeper's Tax	418500	Treasurer of State	48	-1308.300	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31662	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31663	State Sales Tax	412010	Transportation	800	-5317.410	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31664	Food and Beverage Tax	418400	State Comptroller	50	-22717.950	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31665	Adoption Fees	423020	Indiana Dept of Health	400	-21980.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31666	Innkeeper's Tax	418500	Treasurer of State	48	-4114.250	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31667	ID Breakage	423614	Horse Racing Comm	265	-705.290	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-15T00:00:00	ARD6145057	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31668	FandW - POS vendor license sales	425458	Natural Resources	300	-80877.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31669	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31670	Innkeeper's Tax	418500	Treasurer of State	48	-4435.310	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31671	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-15T00:00:00	ARD6145072	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31672	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31673	Retaliatory Fees	423990	Insurance	210	-1030.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404393	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31674	Food and Beverage Tax	418400	State Comptroller	50	-98789.940	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31675	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31676	Innkeeper's Tax	418500	Treasurer of State	48	-60888.770	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31677	Food and Beverage Tax	418400	State Comptroller	50	-1350.840	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31678	LOCAL PROJECTS	464180	Child Services	502	-1010.330	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-15T00:00:00	ARD6145078	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31679	SPF - IU	425312	Motor Vehicles	235	-15100.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31680	LARE Fee	425267	Natural Resources	300	-35940.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-15T00:00:00	ARD6145061	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31681	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31682	Collection Agency Fees	427530	Transportation	800	1282.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31683	Special Fuel Tax	414300	Revenue	90	-1760924.690	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31684	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2874.000	2022	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31685	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-15T00:00:00	ARD6145039	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31686	Innkeeper's Tax	418500	Treasurer of State	48	-8153.950	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31687	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	ARD6145035	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31688	Food and Beverage Tax	418400	State Comptroller	50	-54692.850	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31689	Court Fee Safe School Fee	424126	Treasurer of State	48	-187.500	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31690	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1594522.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-15T00:00:00	ARD6145063	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31691	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31692	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31693	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3750.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-15T00:00:00	BIL6145094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31694	DOR UST Fees	427465	Environmental Management	495	-2070.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-23T00:00:00	BIL6404442	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31695	Innkeeper's Tax	418500	Treasurer of State	48	-101942.690	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-15T00:00:00	ARD6145000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31696	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31697	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-45892.400	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-15T00:00:00	ARD6145070	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31698	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-15T00:00:00	ARD6145049	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31699	State Sales Tax	412010	Transportation	800	-86276.180	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31700	SPF - IPFF	425368	Motor Vehicles	235	-5000.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31701	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31702	Food and Beverage Tax	418400	State Comptroller	50	-7465.250	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31703	Truck under 7K	425021	Motor Vehicles	235	-450.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31704	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31705	DOR IDEM Fees	427470	Environmental Management	495	-44821.650	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-23T00:00:00	ARD6404416	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31706	Innkeeper's Tax	418500	Treasurer of State	48	-26151.980	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31707	Motor Carrier Permit Fees	427440	Revenue	90	-181.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31708	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12030.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-15T00:00:00	ARD6145061	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31709	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145036	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31710	ID Breakage	423614	Horse Racing Comm	265	-122.650	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-15T00:00:00	ARD6145057	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31711	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31712	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-13778.800	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-23T00:00:00	ARD6404414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31713	Aviation Fuel Excise Tax	413350	Revenue	90	-6393.350	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31714	Greenways Trust	425400	Motor Vehicles	235	-475.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31715	Government Interest Income	429660	Treasurer of State	48	51250.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404338	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31716	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38768.770	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-23T00:00:00	ARD6404413	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31717	Food and Beverage Tax	418400	State Comptroller	50	-3867.310	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31718	Innkeeper's Tax	418500	Treasurer of State	48	-460.900	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31719	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31720	Transp Infr Impr Fee	428155	Transportation	800	-359.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31721	Abandon Property Interest/Div	429607	Treasurer of State	48	-13.220	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-15T00:00:00	ARD6144998	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31722	Dealer Plates	425230	Secretary Of State	40	-17436.820	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-23T00:00:00	ARD6404334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52788.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31724	Innkeeper's Tax	418500	Treasurer of State	48	-2285.500	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31725	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69428.020	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-15T00:00:00	ARD6145005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1138.870	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-15T00:00:00	ARD6145058	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31727	Innkeeper's Tax	418500	Treasurer of State	48	-97.500	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31728	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31729	Innkeeper's Tax	418500	Treasurer of State	48	-1763.040	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31730	Innkeeper's Tax	418500	Treasurer of State	48	-2032.560	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31731	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31732	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31733	Gasoline use tax	412700	Budget Agency	57	-89865.470	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-23T00:00:00	ARD6404378	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37899.190	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-23T00:00:00	ARD6404381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31735	Odometer Fees	425007	State Comptroller	50	-22.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-15T00:00:00	ARD6145002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31736	Innkeeper's Tax	418500	Treasurer of State	48	-398.030	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-09-15T00:00:00	ARD6145000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31737	Technology Fee	420105	Board of Accounts	80	-12274.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-23T00:00:00	ARD6404382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31738	Food and Beverage Tax	418400	State Comptroller	50	-4134.860	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31739	Food and Beverage Tax	418400	State Comptroller	50	-412.220	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31740	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-107750.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31741	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-836471.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404393	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31742	Certificate Fee	423319	Comm for Higher Education	719	-100.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404430	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51448.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31744	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31745	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31746	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-230.090	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-15T00:00:00	ARD6145070	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31747	Food and Beverage Tax	418400	State Comptroller	50	-28159.630	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31748	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31749	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31750	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-23T00:00:00	ARD6404401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31751	Food and Beverage Tax	418400	State Comptroller	50	-3436.310	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31752	Innkeeper's Tax	418500	Treasurer of State	48	-7325.940	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31753	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31754	Occupational License Fee	422820	Gaming Comm	190	-23243.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31755	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-23T00:00:00	ARD6404386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-158467.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-15T00:00:00	ARD6145059	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31757	Welfare Repayments	450510	FSSA Family Resources	500	16588.260	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-23T00:00:00	ARD6404419	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31758	Alcoholic Beverage Taxes	416100	Revenue	90	-557569.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31759	FESOP FEES	421030	Environmental Management	495	-7142.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-23T00:00:00	BIL6404442	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31760	Motor Vehicle Highway Fees	425008	Revenue	90	-17707.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31761	Special Fuel Tax	414300	Revenue	90	-5282774.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31762	Abandoned Property	462100	Treasurer of State	48	-722.620	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-15T00:00:00	ARD6144998	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31763	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-23T00:00:00	ARD6404386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31764	Innkeeper's Tax	418500	Treasurer of State	48	-22196.380	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31765	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31766	Innkeeper's Tax	418500	Treasurer of State	48	-200099.880	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31767	Innkeeper's Tax	418500	Treasurer of State	48	-3544.520	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31768	Food and Beverage Tax	418400	State Comptroller	50	-55424.270	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31769	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31770	DOR UST Fees	427465	Environmental Management	495	5000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31771	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11966371.480	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31772	DNR - Restitution	451045	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404407	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31773	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10403.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31774	Gasoline Tax	414200	Revenue	90	-540887.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31775	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-15T00:00:00	BIL6145094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31776	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.370	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31777	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31778	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-196419.460	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-15T00:00:00	ARD6145056	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31779	Food and Beverage Tax	418400	State Comptroller	50	-245168.210	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31780	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3340.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-23T00:00:00	ARD6404380	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
31781	REGULAR COST RECOVERY	421114	Environmental Management	495	-37.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31782	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31783	SPF - Support our Troops	425340	Veterans Affairs	160	-19975.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-15T00:00:00	ARD6145045	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31784	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17719.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-15T00:00:00	ARD6145085	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31785	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2438.010	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31786	WASTE TIRE FACILITY	421072	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-15T00:00:00	BIL6145094	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31787	NONGAME FUND	464220	Natural Resources	300	-250.670	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-23T00:00:00	ARD6404408	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31788	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-15T00:00:00	ARD6145060	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31789	Innkeeper's Tax	418500	Treasurer of State	48	-1109.640	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31790	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31791	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-15T00:00:00	ARB6145826	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31792	Adoption Fees	423020	Indiana Dept of Health	400	-11720.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31793	Innkeeper's Tax	418500	Treasurer of State	48	-2384.090	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31794	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31795	Food and Beverage Tax	418400	State Comptroller	50	-134278.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31796	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31797	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31798	Innkeeper's Tax	418500	Treasurer of State	48	-29825.940	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31799	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-15T00:00:00	ARD6145051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31800	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31801	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10441.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-23T00:00:00	ARD6404398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31802	HP Breakage	423613	Horse Racing Comm	265	-702.380	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-23T00:00:00	ARD6404403	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31803	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31804	Innkeeper's Tax	418500	Treasurer of State	48	-604.600	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-15T00:00:00	ARD6145000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31805	DOR BMV OSOW Fee	427475	Transportation	800	-840.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31806	Innkeeper's Tax	418500	Treasurer of State	48	-11229.200	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31807	Food and Beverage Tax	418400	State Comptroller	50	-208.790	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31808	Innkeeper's Tax	418500	Treasurer of State	48	-2000.470	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31809	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-452849.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-23T00:00:00	ARD6404412	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31810	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-23T00:00:00	ARM6404311	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31811	Food and Beverage Tax	418400	State Comptroller	50	-1179.230	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31812	Food and Beverage Tax	418400	State Comptroller	50	-4.720	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31813	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17060.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-15T00:00:00	ARD6145066	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31814	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-23T00:00:00	ARD6404344	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31815	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6145826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31816	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31817	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31818	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31819	Innkeeper's Tax	418500	Treasurer of State	48	-383.250	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31820	Consumer Penalties	450240	Attorney General	46	-265106.900	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25275.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-15T00:00:00	ARD6145051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31822	SPF - IBST	425360	Motor Vehicles	235	-150.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31823	Reinstate License or Permit	425006	Motor Vehicles	235	-1140.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31824	Innkeeper's Tax	418500	Treasurer of State	48	-122.170	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31825	SPF - USI	425329	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31826	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-15T00:00:00	ARD6145055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31827	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31828	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	37500.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31829	DONATION NOT FOR PROFITS	463210	Library	730	-114.380	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31830	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31831	IRP Registration Fees	427420	Revenue	90	-164062.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31832	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31833	Innkeeper's Tax	418500	Treasurer of State	48	-12803.360	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31834	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404401	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31835	Innkeeper's Tax	418500	Treasurer of State	48	-1545.080	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31836	Food and Beverage Tax	418400	State Comptroller	50	-14432.610	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31837	Innkeeper's Tax	418500	Treasurer of State	48	-144.660	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31838	SPF - 4H	425356	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31839	Aviation Fuel Excise Tax	413350	Revenue	90	-91155.410	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31840	Innkeeper's Tax	418500	Treasurer of State	48	-4377.740	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31841	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6143.750	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404393	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31842	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-23T00:00:00	ARD6404388	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31843	Notary Public Commissions	427520	Secretary Of State	40	-14424.720	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-15T00:00:00	ARD6144994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31844	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31845	Odometer Fees	425007	State Police	100	-436.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-15T00:00:00	ARD6145041	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31846	Finger Print Fee	422326	Gaming Comm	190	-681.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31847	Food and Beverage Tax	418400	State Comptroller	50	-6127.100	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31848	SPF - BallState	425302	Motor Vehicles	235	-3000.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31849	DOR IDEM Fees	427470	Environmental Management	495	-2631.030	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-15T00:00:00	ARD6145071	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31850	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2393.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-15T00:00:00	ARD6145066	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31851	Special Fuel Tax	414300	Revenue	90	-415.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31852	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-506.060	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-15T00:00:00	ARD6145068	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31853	Food and Beverage Tax	418400	State Comptroller	50	-5998.930	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31854	Copies and Report Fees	420360	Board of Accounts	80	-5449.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-23T00:00:00	ARD6404382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31855	Charity Gaming Excise Tax	415100	Gaming Comm	190	-121707.930	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404390	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31856	Food and Beverage Tax	418400	State Comptroller	50	-51.600	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31857	Gasoline Tax	414200	Revenue	90	-1622661.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31858	TITLE V	421044	Environmental Management	495	-8887.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-23T00:00:00	BIL6404442	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31859	Innkeeper's Tax	418500	Treasurer of State	48	-25331.400	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31860	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-285.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31861	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31862	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-11471.970	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31863	Food and Beverage Tax	418400	State Comptroller	50	-70856.320	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31864	Food and Beverage Tax	418400	State Comptroller	50	-15145.150	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31865	Food and Beverage Tax	418400	State Comptroller	50	-4357.470	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31866	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1599.430	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-23T00:00:00	ARD6404402	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31867	Innkeeper's Tax	418500	Treasurer of State	48	-5682.790	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31868	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31869	LOCAL PROJECTS	464180	Child Services	502	-560.810	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-23T00:00:00	ARD6404421	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31870	Motor Vehicle Highway Fees	425008	Revenue	90	-7062.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31871	Innkeeper's Tax	418500	Treasurer of State	48	-23596.280	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31872	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31873	HP Breakage	423613	Horse Racing Comm	265	-675.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-15T00:00:00	ARD6145057	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31874	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-15T00:00:00	ARD6145055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31875	Innkeeper's Tax	418500	Treasurer of State	48	-804.130	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31876	CD Interest Income	429650	Budget Agency	57	202.220	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-23T00:00:00	ARD6404376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31877	County Admissions Tax	418530	State Comptroller	50	-61350.500	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31878	Innkeeper's Tax	418500	Treasurer of State	48	-131.200	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31879	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31880	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31881	Innkeeper's Tax	418500	Treasurer of State	48	-5437.260	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14126.440	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-23T00:00:00	ARD6404432	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31883	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31884	Food and Beverage Tax	418400	State Comptroller	50	-2827.830	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31885	Innkeeper's Tax	418500	Treasurer of State	48	-616.340	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31886	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-09-15T00:00:00	ARD6145000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31887	Food and Beverage Tax	418400	State Comptroller	50	-1500297.430	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31888	Special Fuel Tax	414300	Revenue	90	-107264.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31889	InsurAgts and Related Lic	423920	Insurance	210	-171406.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404393	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31890	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-747.780	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-06-23T00:00:00	ARD6404430	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31891	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31892	Motor Vehicle Highway Fees	425008	Revenue	90	-242.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31893	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-23T00:00:00	ARD6404401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31894	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31895	SPF - Purdue	425319	Motor Vehicles	235	-14125.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31896	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-23T00:00:00	ARD6404394	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31897	Alcoholic Beverage Taxes	416100	Revenue	90	-1025.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31898	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31899	Motor Vehicle Highway Fees	425008	Revenue	90	-35.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31900	Dealer Plates	425230	Secretary Of State	40	-22220.870	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-15T00:00:00	ARD6144993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31901	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-15T00:00:00	BIL6145094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31902	Consumer Settlements	450230	Attorney General	46	-218.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-15T00:00:00	ARD6144995	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31903	Welfare Repayments	450510	FSSA Family Resources	500	-10412.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-15T00:00:00	ARB6145832	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31904	DOR UST Fees	427465	Environmental Management	495	37500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31905	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31906	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38886.420	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-15T00:00:00	ARD6145037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31907	Aircraft License Excise Tax	413100	Revenue	90	-58.750	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31908	Gasoline use tax	412700	Transportation	800	-134798.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31909	Claims and Comp - Road Damage	472342	Transportation	800	-7605.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145086	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31910	Occupational License Fee	422820	Gaming Comm	190	-14550.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31911	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31912	Food and Beverage Tax	418400	State Comptroller	50	-36579.880	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31913	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-15T00:00:00	ARD6145076	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31914	Charity Gaming License Fee	422810	Gaming Comm	190	-64331.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31915	Food and Beverage Tax	418400	State Comptroller	50	-110086.360	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31916	Telephone Solicitatn Fees	429332	Attorney General	46	-1000.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31917	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31918	Food and Beverage Tax	418400	State Comptroller	50	-66045.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31919	Innkeeper's Tax	418500	Treasurer of State	48	-4817.110	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31920	Innkeeper's Tax	418500	Treasurer of State	48	-707.660	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31921	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31922	Innkeeper's Tax	418500	Treasurer of State	48	-10851.660	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31923	Consumer Penalties	450240	Attorney General	46	-30.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31924	Food and Beverage Tax	418400	State Comptroller	50	-1007.170	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31925	SBOA Audit Charge	452210	Board of Accounts	80	-550.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-15T00:00:00	ARD6145038	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31926	Superload Escort Revenue	432105	State Police	100	-3092.230	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-15T00:00:00	ARD6145043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31927	Food and Beverage Tax	418400	State Comptroller	50	-647.710	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31928	Innkeeper's Tax	418500	Treasurer of State	48	-562.240	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31929	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31930	Motor Vehicle Highway Fees	425008	Revenue	90	-1056.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31931	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1339727.240	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-15T00:00:00	ARD6145064	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31932	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.230	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-23T00:00:00	ARD6404377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31933	Newborn Screening Fee	423130	Indiana Dept of Health	400	-219980.000	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31934	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31935	SPF - Riley HFK	425376	Motor Vehicles	235	-3675.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31936	Controlled Substances Recovery	426450	Professional Licensing	250	-44860.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-15T00:00:00	ARD6145055	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31937	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3908.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31938	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-450.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31939	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-23T00:00:00	ARB6404320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31940	Innkeeper's Tax	418500	Treasurer of State	48	-654.300	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31941	Food and Beverage Tax	418400	State Comptroller	50	-2011.270	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31942	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-15T00:00:00	BIL6145094	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31943	Food and Beverage Tax	418400	State Comptroller	50	-11711.700	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31944	CD Interest Income	429650	Natural Resources	300	-4044.440	2022	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-06-23T00:00:00	ARD6404406	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31945	Welfare Repayments	450510	FSSA Family Resources	500	-365.410	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-23T00:00:00	ARD6404419	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31946	Odometer Fees	425007	State Police	100	-333.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-23T00:00:00	ARD6404385	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31947	Innkeeper's Tax	418500	Treasurer of State	48	-35231.080	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31948	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-137912.690	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31949	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31950	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-15T00:00:00	ARD6144997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31951	Food and Beverage Tax	418400	State Comptroller	50	-48190.510	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31952	Military Relief Check-off	464226	Veterans Affairs	160	-138.670	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-23T00:00:00	ARD6404389	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31953	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31954	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31955	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41025.190	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31956	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-81328.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-23T00:00:00	ARD6404382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31957	VRP COST RECOVERY	421122	Environmental Management	495	-359287.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-15T00:00:00	BIL6145094	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31958	DOR BMV OSOW Fee	427475	Revenue	90	-118741.380	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31959	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1369.720	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-23T00:00:00	ARD6404418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31960	Innkeeper's Tax	418500	Treasurer of State	48	-17315.630	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31961	Claims and Comp - Road Damage	472342	Transportation	800	38879.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-23T00:00:00	ARM6404326	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31962	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-799.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-15T00:00:00	ARD6144992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31963	Gasoline Tax	414200	Revenue	90	-4283310.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31964	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2976.890	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31965	Gasoline use tax	412700	Budget Agency	57	-14388.710	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-15T00:00:00	ARD6145033	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31966	LABORATORY COSTS	421102	Indiana Dept of Health	400	-1479.610	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-23T00:00:00	ARD6404411	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31967	HP Breakage	423613	Horse Racing Comm	265	-675.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-15T00:00:00	ARD6145057	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31968	Technololgy Fund Fees	425284	Motor Vehicles	235	-61726.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31969	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-23T00:00:00	ARD6404401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31970	Innkeeper's Tax	418500	Treasurer of State	48	-284.940	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31971	Propane Dealer License Fee	427466	Revenue	90	-2.480	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31972	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31973	Food and Beverage Tax	418400	State Comptroller	50	-2203.780	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31974	DOR UST Fees	427465	Environmental Management	495	-5000.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-15T00:00:00	ARM6144982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31975	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16205.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31976	CD Interest Income	429650	Natural Resources	300	4044.440	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-23T00:00:00	ARD6404406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31977	Food and Beverage Tax	418400	State Comptroller	50	-2552.810	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31978	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5684.880	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31979	Food and Beverage Tax	418400	State Comptroller	50	-823.230	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31980	ID Breakage	423614	Horse Racing Comm	265	-711.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-23T00:00:00	ARD6404403	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31981	Food and Beverage Tax	418400	State Comptroller	50	-6132.730	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31982	Welfare Repayments	450510	FSSA Family Resources	500	0.090	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-15T00:00:00	ARB6144987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31983	Motor Carrier Passenger Permit	427448	Revenue	90	-1140.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10149.320	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-15T00:00:00	ARD6145052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31985	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-86.860	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-15T00:00:00	ARD6145000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31986	Motor Vehicle Highway Fees	425008	Revenue	90	-26.560	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-23T00:00:00	ARD6404383	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31987	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31988	SPF - IBE	425359	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31989	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31990	Innkeeper's Tax	418500	Treasurer of State	48	-328742.810	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31991	Gasoline use tax	412700	Transportation	800	-149838.720	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31992	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31993	Food and Beverage Tax	418400	State Comptroller	50	-6607.730	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31994	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31995	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4800.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31996	DOR  Service Charge	427449	Revenue	90	-53.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31997	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31998	Gaming Penalties	450620	Gaming Comm	190	-1200.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-15T00:00:00	ARD6145047	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31999	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2803.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-06-23T00:00:00	ARD6404425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32000	Innkeeper's Tax	418500	Treasurer of State	48	-4531.070	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32001	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5832.960	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32002	Innkeeper's Tax	418500	Treasurer of State	48	-12641.290	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32003	SPF - I NAT	425366	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2038887.640	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32005	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404430	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6450.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-23T00:00:00	BIL6404442	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32007	Motor Carrier Passenger Permit	427448	Revenue	90	-147.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32008	Innkeeper's Tax	418500	Treasurer of State	48	-373.640	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32009	Innkeeper's Tax	418500	Treasurer of State	48	-23320.580	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32010	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32011	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32012	Food and Beverage Tax	418400	State Comptroller	50	-122993.370	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32013	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-15T00:00:00	ARB6144980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32014	Librarian Certification Fee	424610	Library	730	-500.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-23T00:00:00	ARD6404431	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32015	ID Breakage	423614	Horse Racing Comm	265	-711.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-23T00:00:00	ARD6404403	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32016	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1212.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-23T00:00:00	ARD6404405	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32018	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32019	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-5450.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-23T00:00:00	ARD6404430	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32020	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-15T00:00:00	ARD6144997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32021	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-23T00:00:00	BIL6404442	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32022	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32023	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32024	SPF - Nurses	425367	Motor Vehicles	235	-5525.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32025	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32026	Gasoline Tax	414200	Revenue	90	-12849931.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32027	Innkeeper's Tax	418500	Treasurer of State	48	-10958.830	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32028	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13675.740	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32029	HP Breakage	423613	Horse Racing Comm	265	-117.480	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-15T00:00:00	ARD6145057	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32030	DOR  Service Charge	427449	Revenue	90	-91.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32031	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-262969.460	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-15T00:00:00	ARD6145080	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32032	Copies and Report Fees	420360	State Police	100	-90.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-15T00:00:00	ARD6145043	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32033	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32034	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4888.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-23T00:00:00	ARD6404410	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32035	Banner Permits	428132	Transportation	800	-6825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32036	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-817.860	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-06-23T00:00:00	ARD6404430	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32037	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32038	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39983.660	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32039	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32040	Welfare Repayments	450510	FSSA Family Resources	500	3946.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-15T00:00:00	ARD6145075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32041	Innkeeper's Tax	418500	Treasurer of State	48	-11048.870	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32042	Sales Disclosure Filing	424810	Budget Agency	57	-18295.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-23T00:00:00	ARD6404377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32043	Food and Beverage Tax	418400	State Comptroller	50	-1211.990	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32044	Food and Beverage Tax	418400	State Comptroller	50	-27307.980	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32045	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-23T00:00:00	ARD6404337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32046	Innkeeper's Tax	418500	Treasurer of State	48	-4060.890	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32047	Innkeeper's Tax	418500	Treasurer of State	48	-43.730	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-09-15T00:00:00	ARD6145000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32048	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9921.370	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32049	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32050	State Sales Tax	412010	Transportation	800	-22470.350	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32051	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-119099.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-15T00:00:00	ARD6144993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32052	Trip Permit (35%)	427441	Revenue	90	-1400.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32053	Innkeeper's Tax	418500	Treasurer of State	48	-1037.940	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32054	Gasoline use tax	412700	Transportation	800	-21583.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32055	Food and Beverage Tax	418400	State Comptroller	50	-8891.000	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32056	Alcoholic Beverage Taxes	416100	Revenue	90	-456.930	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32057	Innkeeper's Tax	418500	Treasurer of State	48	-8438.870	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32058	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-23T00:00:00	ARD6404391	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32059	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19915.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-15T00:00:00	ARD6145061	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32060	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32061	DNR Donations Revenue	463060	Natural Resources	300	-134000.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-23T00:00:00	ARD6404409	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32062	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4592.490	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-15T00:00:00	ARD6145062	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32063	Workzone Safety Fine	455130	Transportation	800	-300.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-23T00:00:00	ARD6404433	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32064	Special Fuel Tax	414300	Revenue	90	-20465.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32065	Food and Beverage Tax	418400	State Comptroller	50	-75648.040	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32066	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-23T00:00:00	BIL6404442	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32067	Food and Beverage Tax	418400	State Comptroller	50	-35351.800	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32068	Food and Beverage Tax	418400	State Comptroller	50	-2234.960	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32069	Innkeeper's Tax	418500	Treasurer of State	48	-241.870	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32070	ID Breakage	423614	Horse Racing Comm	265	-123.780	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-23T00:00:00	ARD6404403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32071	Innkeeper's Tax	418500	Treasurer of State	48	-11.200	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-06-23T00:00:00	ARD6404340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32072	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32073	Motor Vehicle Highway Fees	425008	Revenue	90	-14.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-15T00:00:00	ARD6145039	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32074	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32075	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-23T00:00:00	ARB6404309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1219.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-23T00:00:00	ARD6404434	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32077	Trip Permit (35%)	427441	Revenue	90	-420.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32078	Gasoline use tax	412700	Transportation	800	-23991.260	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-15T00:00:00	ARD6145087	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32079	Charity Gaming Excise Tax	415100	Gaming Comm	190	-197.550	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-15T00:00:00	ARD6145046	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32080	Food and Beverage Tax	418400	State Comptroller	50	-17837.480	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32081	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-23T00:00:00	ARD6404420	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32082	Welfare Repayments	450510	FSSA Family Resources	500	99.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-23T00:00:00	ARM6404321	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32083	Consumer Settlements	450230	Attorney General	46	-1743.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-15T00:00:00	ARD6144996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32084	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32085	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-15T00:00:00	ARD6145055	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32086	Consumer Credit License Applic	422302	Financial Institutions	208	-8800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-23T00:00:00	ARD6404392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32087	Food and Beverage Tax	418400	State Comptroller	50	-77558.480	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-15T00:00:00	ARD6145008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32088	Attorney Registration Fee	424250	Supreme Court Admin	22	-6069.950	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-23T00:00:00	ARD6404328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32089	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9450.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-23T00:00:00	ARD6404339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32090	Gasoline use tax	412700	Revenue	90	-99892.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-23T00:00:00	ARD6404384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32091	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-15T00:00:00	ARD6145054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32092	Food and Beverage Tax	418400	State Comptroller	50	-31677.490	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32093	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-23T00:00:00	ARD6404397	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32094	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-526616.550	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-15T00:00:00	ARD6145070	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
32095	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3495.960	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-15T00:00:00	ARD6145074	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32096	IRP Registration Fees	427420	Revenue	90	-294036.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	ARD6145040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32097	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-15T00:00:00	ARD6145055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32098	Food and Beverage Tax	418400	State Comptroller	50	-9791.830	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-23T00:00:00	ARD6404350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32099	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430727.850	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-06T00:00:00	ARD6158813	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63693.580	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-06T00:00:00	ARD6158775	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32101	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32102	Tobacco Distributors License	427486	Revenue	90	-3.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32103	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32104	HP Breakage	423613	Horse Racing Comm	265	-21.020	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-19T00:00:00	ARD6165609	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32105	Banner Permits	428132	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARD6158820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32106	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32107	Motor Carrier Permit Fee	427452	Transportation	800	-6256.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32108	Food and Beverage Tax	418400	State Comptroller	50	-280.410	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32109	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32110	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32111	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32112	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32113	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32114	Food and Beverage Tax	418400	State Comptroller	50	-40.780	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32115	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32116	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1517563.360	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-06T00:00:00	ARD6158797	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32117	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32118	Food and Beverage Tax	418400	State Comptroller	50	-4336.880	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32120	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32121	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-19T00:00:00	ARD6165608	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32122	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32123	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32124	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32125	Food and Beverage Tax	418400	State Comptroller	50	-95.120	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32126	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32127	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1349.390	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-06T00:00:00	ARD6158809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32128	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32129	SPF - IKFT	425364	Child Services	502	-3450.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-10-19T00:00:00	ARD6165627	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32130	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32131	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32132	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32133	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32134	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32135	Food and Beverage Tax	418400	State Comptroller	50	-1948.680	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32136	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32137	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32138	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32139	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32140	Gasoline use tax	412700	Transportation	800	-350.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32141	Food and Beverage Tax	418400	State Comptroller	50	-117.170	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32142	Code Enforcement Plan Review	422555	Homeland Security	385	-5105.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32143	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32144	Food and Beverage Tax	418400	State Comptroller	50	-53.740	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32145	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32146	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18977.820	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32147	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32148	TITLE V	421044	Environmental Management	495	-1586.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-06T00:00:00	BIL6158825	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32149	Welfare Repayments	450510	FSSA Family Resources	500	2372.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-19T00:00:00	ARD6165625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32150	Alcoholic Beverage Taxes	416100	Revenue	90	-142230.040	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32151	Government Interest Income	429660	Budget Agency	57	-1163.330	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-10-06T00:00:00	ARD6158770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32152	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32153	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8635.440	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32154	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32155	Motor Carrier Permit Fee	427452	Transportation	800	-3225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32156	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32157	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32158	Publns Gifts Donations	463240	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32159	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32160	SPF - Purdue	425319	Motor Vehicles	235	-20850.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32161	Innkeeper's Tax	418500	Treasurer of State	48	-179.800	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-10-06T00:00:00	ARD6158740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32162	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	BIL6158825	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32163	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1738474.110	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-19T00:00:00	ARD6165615	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32164	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32165	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32166	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32167	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-19T00:00:00	ARD6165604	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32168	Gasoline Tax	414200	Revenue	90	-257668.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32169	HP Breakage	423613	Horse Racing Comm	265	-149.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-06T00:00:00	ARD6158790	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32170	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20044.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158795	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32171	State Sales Tax	412010	Transportation	800	-2717.370	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32172	Gasoline use tax	412700	Transportation	800	-896.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32173	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3675.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32174	Food and Beverage Tax	418400	State Comptroller	50	-1841.700	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32175	NRA Trust	425406	Motor Vehicles	235	-1175.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32176	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18606.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32177	Sale of State Property	430310	Administration	61	-715679.190	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-19T00:00:00	ARD6165591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32178	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32179	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-978.020	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-10-06T00:00:00	ARD6158815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32180	Food and Beverage Tax	418400	State Comptroller	50	-5926.030	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32181	SPF - ND	425327	Motor Vehicles	235	-4900.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32182	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3343.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-06T00:00:00	ARD6158736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32183	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1500051.280	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32185	NRA Trust	425406	Motor Vehicles	235	-1250.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32186	Boiler Inspections	422610	Homeland Security	385	-10690.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32187	Motor Vehicle Highway Fees	425008	Revenue	90	-5563.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32188	DOR BMV OSOW Fee	427475	Revenue	90	-140615.370	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32189	SPF - IWU	425315	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32190	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32191	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32192	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521861.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-19T00:00:00	ARD6165639	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32194	Food and Beverage Tax	418400	State Comptroller	50	-822.750	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32195	Gasoline use tax	412700	Budget Agency	57	-597.410	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-19T00:00:00	ARD6165590	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32196	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32197	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32198	FESOP FEES	421030	Environmental Management	495	-9521.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-19T00:00:00	BIL6165649	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32199	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-496.460	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-06T00:00:00	ARD6158789	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32200	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32201	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32202	DOR BMV OSOW Fee	427475	Revenue	90	-181865.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32203	Rental of Facility	430185	Integrated Public Safety Comm	286	-5433.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-06T00:00:00	ARD6158793	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32204	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32205	Welfare Repayments	450510	FSSA Family Resources	500	-7987.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-19T00:00:00	ARB6166306	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32206	Special Fuel Tax	414300	Revenue	90	346.240	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32207	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32208	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32209	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-06T00:00:00	ARD6158785	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32210	Innkeeper's Tax	418500	Treasurer of State	48	-12231.020	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32211	Food and Beverage Tax	418400	State Comptroller	50	-21652.250	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32212	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32213	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-06T00:00:00	ARD6158785	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32214	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32215	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32216	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32217	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32218	Greenways Trust	425400	Motor Vehicles	235	-725.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32219	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32220	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	BIL6158825	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32221	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32222	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32223	Gasoline use tax	412700	Revenue	90	-664.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32224	Transp Infr Impr Fee	428155	Transportation	800	-2179.640	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32225	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32226	Copies and Report Fees	420360	Board of Accounts	80	-1628.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-06T00:00:00	ARD6158776	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32227	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32228	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2050.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-06T00:00:00	ARD6158799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32229	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32230	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32231	Aviation Fuel Excise Tax	413350	Revenue	90	-16720.720	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32232	Food and Beverage Tax	418400	State Comptroller	50	-3.020	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32233	Technology Fee	420105	Homeland Security	385	-775.410	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32234	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32235	Aircraft License Excise Tax	413100	Revenue	90	-172.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32236	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-36592.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-06T00:00:00	ARD6158776	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32237	Food and Beverage Tax	418400	State Comptroller	50	-1280.260	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32238	SPF - IU	425312	Motor Vehicles	235	-18050.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32239	SPF - IU	425312	Motor Vehicles	235	-25275.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32240	Transfer	425174	Environmental Management	495	-8.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-06T00:00:00	ARD6158807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32241	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32242	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-260355.810	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32243	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32244	Innkeeper's Tax	418500	Treasurer of State	48	-58.270	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-06T00:00:00	ARD6158740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32245	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3128.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-10-06T00:00:00	ARD6158800	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32246	SPF - IBST	425360	Motor Vehicles	235	-425.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32247	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32248	SPF - DARE	425350	Motor Vehicles	235	-1325.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32249	Gasoline use tax	412700	Transportation	800	-389.060	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32250	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32251	Food and Beverage Tax	418400	State Comptroller	50	-6163.620	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32252	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-06T00:00:00	ARD6158807	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32253	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32254	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32255	Claims and Comp - Road Damage	472342	Transportation	800	139.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARM6158734	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32256	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32257	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32258	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32259	PRETREATMENT	421176	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-06T00:00:00	BIL6158825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32260	State Library Sales Tax	412430	Library	730	-1.180	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32261	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32262	Unemployment Tax	417810	IO0521Workforce Development	510	-906057.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32263	SPF - USI	425329	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32264	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32265	Transp Infr Impr Fee	428155	Transportation	800	-65.270	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32266	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32267	Food and Beverage Tax	418400	State Comptroller	50	-2306.320	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32268	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	300.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-06T00:00:00	ARD6158807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32269	Gasoline use tax	412700	Budget Agency	57	-233.330	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-06T00:00:00	ARD6158772	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32270	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32271	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32272	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32273	Food and Beverage Tax	418400	State Comptroller	50	-2979.890	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32274	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32275	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32276	Gasoline Tax	414200	Revenue	90	27706.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6010.250	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-06T00:00:00	ARD6158796	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32278	State Seals	422680	Homeland Security	385	-195.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32279	Consumer Settlements	450230	Attorney General	46	-2055.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-19T00:00:00	ARD6165556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32280	State Sales Tax	412010	Transportation	800	-14459.190	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32281	Food and Beverage Tax	418400	State Comptroller	50	-2450.360	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32282	Food and Beverage Tax	418400	State Comptroller	50	-660.010	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32283	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165596	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32284	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32285	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32286	Alcoholic Beverage Taxes	416100	Revenue	90	-1052310.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32287	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32288	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32289	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32290	SPF - 4H	425356	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32291	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32292	Food and Beverage Tax	418400	State Comptroller	50	-2215.750	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32293	Blasters	422575	Homeland Security	385	-1225.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32294	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32295	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1037.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32296	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32297	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1283260.460	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32298	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32299	Civil Penalties	450411	Worker's Comp Brd	220	-1151.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-19T00:00:00	ARD6165604	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32300	Motor Vehicle Highway Fees	425008	Revenue	90	-3018.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32301	Welfare Repayments	450510	FSSA Family Resources	500	12367.690	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-06T00:00:00	ARD6158810	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32302	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2700.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32303	Trip Permit (35%)	427441	Revenue	90	-1102.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32304	DONATION NOT FOR PROFITS	463210	Library	730	-901.830	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32305	DHS Fines	452320	Homeland Security	385	-450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32306	Heritage Trust Fees	425387	Natural Resources	300	-16300.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32307	SPF - Riley HFK	425376	Motor Vehicles	235	-6050.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32308	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32309	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32310	Food and Beverage Tax	418400	State Comptroller	50	-2046.300	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32311	Food and Beverage Tax	418400	State Comptroller	50	-16214.010	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32312	SPF - ISP	425371	Motor Vehicles	235	-2275.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32313	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32314	Food and Beverage Tax	418400	State Comptroller	50	-15398.990	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32315	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32316	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32317	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3155.990	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-19T00:00:00	ARD6165614	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32318	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32319	TOS Unidentified Funds	401150	State Comptroller	50	900.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-10-06T00:00:00	ARD6158744	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32320	Food and Beverage Tax	418400	State Comptroller	50	-95.180	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86464.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-06T00:00:00	ARD6158775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32322	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32323	Unemployment Tax	417810	IO0521Workforce Development	510	-3499380.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-06T00:00:00	ARD6158815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32324	DOR  Service Charge	427449	Revenue	90	-309.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32325	SPF - IPFF	425368	Motor Vehicles	235	-5650.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32326	Food and Beverage Tax	418400	State Comptroller	50	-26860.020	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32327	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-950.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32328	Claims and Comp - Road Damage	472342	Transportation	800	1268.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	ARM6165553	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32329	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-760.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-19T00:00:00	ARD6165555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32330	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-19T00:00:00	BIL6165649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32331	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-06T00:00:00	ARM6158727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32332	DHS Fines	452320	Homeland Security	385	-4500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32333	School Application	423317	IO0521Workforce Development	510	-2000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32334	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32335	NONGAME FUND	464220	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32336	LARE Fee	425267	Natural Resources	300	-40170.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-06T00:00:00	ARD6158795	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32337	Innkeeper's Tax	418500	Treasurer of State	48	-5361.430	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32338	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-61641.580	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32339	DOR IDEM Fees	427470	Environmental Management	495	-1386.510	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-06T00:00:00	ARD6158806	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32340	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32341	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1328.410	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-19T00:00:00	ARD6165619	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32342	Special Fuel Tax	414300	Revenue	90	-541.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32343	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32344	SPF - Nurses	425367	Motor Vehicles	235	-9100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32345	Child Care Ministries	422540	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32346	SPF - Purdue	425319	Motor Vehicles	235	-15950.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32347	DOR BMV OSOW Fee	427475	Revenue	90	-111459.020	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32348	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32349	Food and Beverage Tax	418400	State Comptroller	50	-632.960	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32350	DOR IDEM Fees	427470	Environmental Management	495	-5859.540	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-19T00:00:00	ARD6165623	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32351	Innkeeper's Tax	418500	Treasurer of State	48	-3127.320	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-06T00:00:00	ARD6158740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32352	Technology Fee	420105	Board of Accounts	80	-3394.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-06T00:00:00	ARD6158776	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32353	DOR  Service Charge	427449	Revenue	90	-79.130	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32354	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32355	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32356	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-06T00:00:00	ARM6161442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32357	RPAF Tipping Fees	427467	Environmental Management	495	-95325.930	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32358	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32359	Special Fuel Tax	414300	Revenue	90	5684.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32360	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22182.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32361	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20280.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-10-06T00:00:00	ARD6158800	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32362	Food and Beverage Tax	418400	State Comptroller	50	-40750.380	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32363	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32364	ID Breakage	423614	Horse Racing Comm	265	-196.530	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-06T00:00:00	ARD6158790	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32365	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32366	FR - scrap revenue	431431	Ofc of Technology	67	-111571.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-19T00:00:00	ARD6165593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32367	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32368	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32369	Instructor Recertification	429110	Law Enforcement Training Brd	103	-575.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32370	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-19T00:00:00	ARD6165617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32371	IRP Registration Fees	427420	Revenue	90	-259756.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32372	Consumer Credit License Applic	422302	Financial Institutions	208	-5200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-06T00:00:00	ARD6158783	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32373	Food and Beverage Tax	418400	State Comptroller	50	-5937.270	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32374	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-19T00:00:00	ARD6165628	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32375	Greenways Trust	425400	Motor Vehicles	235	-675.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32376	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82217.730	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-06T00:00:00	ARD6158744	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32378	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-293731.900	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32379	Plan Review	422554	Homeland Security	385	-117401.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32380	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32381	Fireworks Displays	422572	Homeland Security	385	-621.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32382	ID Breakage	423614	Horse Racing Comm	265	-209.460	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-19T00:00:00	ARD6165609	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32383	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-19T00:00:00	ARM6165527	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-101114.690	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165620	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32385	Local Building Office Fees	422552	Homeland Security	385	-16884.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32386	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32387	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32388	DOR UST Fees	427465	Environmental Management	495	1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-19T00:00:00	BIL6165649	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32389	Food and Beverage Tax	418400	State Comptroller	50	-4590.450	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32390	Alcoholic Beverage Taxes	416100	Revenue	90	-15.120	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32391	Iron On Decal	430612	Law Enforcement Training Brd	103	-87.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-765.120	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32393	SPF - DARE	425350	Motor Vehicles	235	-925.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32394	Food and Beverage Tax	418400	State Comptroller	50	-5696.320	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32395	Food and Beverage Tax	418400	State Comptroller	50	-346.190	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32396	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9554.040	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32397	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32398	Food and Beverage Tax	418400	State Comptroller	50	-316451.010	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32399	Solid waste disposal fee	421350	Environmental Management	495	-95325.910	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32400	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3084.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-06T00:00:00	ARD6158785	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32401	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32402	Special Fuel Tax	414300	Revenue	90	-619022.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32403	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32404	Gasoline Tax	414200	Revenue	90	-773004.620	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32405	Food and Beverage Tax	418400	State Comptroller	50	-27477.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32406	Technololgy Fund Fees	425284	Motor Vehicles	235	-81790.400	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32407	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-06T00:00:00	ARD6158736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32408	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32409	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-800.050	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-19T00:00:00	ARD6165610	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32410	E-check Processing Fee	439291	Homeland Security	385	-123.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32411	Boiler Inspections	422610	Homeland Security	385	-2773.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32412	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32413	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32414	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32415	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32416	Alcoholic Beverage Taxes	416100	Revenue	90	-60.490	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32417	Food and Beverage Tax	418400	State Comptroller	50	-17093.590	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32418	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32419	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-19T00:00:00	BIL6165649	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32420	SPF - IIT	425310	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32421	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32422	Motor Vehicle Highway Fees	425008	Transportation	800	-1459085.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-19T00:00:00	ARD6165639	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32423	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-19T00:00:00	ARD6165555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32424	Solid waste disposal fee	421350	Environmental Management	495	-209876.660	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32425	DOR BMV OSOW Fee	427475	Revenue	90	-29977.270	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32426	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-194607.080	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32427	Technololgy Fund Fees	425284	Motor Vehicles	235	-604.410	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-06T00:00:00	ARD6158787	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32428	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32429	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.560	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-06T00:00:00	ARD6158802	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32430	Food and Beverage Tax	418400	State Comptroller	50	253.350	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32431	Welfare Repayments	450510	FSSA Family Resources	500	-31.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-19T00:00:00	ARM6165533	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32432	Water - well drillers license	425774	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32433	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32434	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32435	Innkeeper's Tax	418500	Treasurer of State	48	-8459.470	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1286.310	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32437	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78150.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32438	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-389314.260	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-19T00:00:00	ARD6165628	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32439	State Sales Tax	412010	Transportation	800	-61101.730	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32440	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	73143.260	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-06T00:00:00	ARD6158791	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32441	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32442	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32443	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13515.020	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-06T00:00:00	ARD6158815	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32444	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32445	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-166.110	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165630	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32446	Volume Fee	422330	Financial Institutions	208	-1227.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-06T00:00:00	ARD6158783	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32447	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32448	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-10-06T00:00:00	ARD6158778	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32449	SPF - ND	425327	Motor Vehicles	235	-5675.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32450	Innkeeper's Tax	418500	Treasurer of State	48	-33159.580	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32451	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1511.020	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-06T00:00:00	ARD6158792	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32452	Aviation Fuel Excise Tax	413350	Revenue	90	-8811.730	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32453	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32454	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32455	LARE Fee	425267	Natural Resources	300	-50815.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32456	FR - scrap revenue	431431	Logansport State Hospital	435	-170.500	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-06T00:00:00	ARD6158804	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
32457	SPF - ISP	425371	Motor Vehicles	235	-2450.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32458	Food and Beverage Tax	418400	State Comptroller	50	-775.520	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32459	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3397.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-10-19T00:00:00	ARD6165618	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32460	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32461	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32462	Innkeeper's Tax	418500	Treasurer of State	48	-41.650	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32463	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-60602.910	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158806	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32464	Low Lev Radiation Trans	422561	Homeland Security	385	-575.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32465	Librarian Certification Fee	424610	Library	730	-50.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32466	Elevator Inspections	422620	Homeland Security	385	-63018.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32467	Food and Beverage Tax	418400	State Comptroller	50	-259.020	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32468	Innkeeper's Tax	418500	Treasurer of State	48	-35.520	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32469	State Service Fee	452120	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-06T00:00:00	ARD6158791	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32470	Recovery Refunds	452130	Horse Racing Comm	265	600.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-06T00:00:00	ARD6158791	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32471	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32472	Food and Beverage Tax	418400	State Comptroller	50	-427.400	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32473	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-06T00:00:00	ARD6158774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32474	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32475	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-10-06T00:00:00	ARD6158736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32476	Innkeeper's Tax	418500	Treasurer of State	48	-89.340	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-06T00:00:00	ARD6158740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32477	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32478	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32479	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32480	Motor Vehicle Highway Fees	425008	Revenue	90	-20769.690	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32481	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60735.900	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32483	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11280.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-06T00:00:00	ARD6158795	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32484	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32485	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-73143.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-06T00:00:00	ARD6158791	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32486	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32487	SPF - 4H	425356	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32488	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32489	Food and Beverage Tax	418400	State Comptroller	50	-1085.280	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32490	Trip Permit (65%)	427446	Revenue	90	-2047.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32491	Code Enforcement Plan Review	422555	Homeland Security	385	-2805.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32492	SPF - Colts	425354	Budget Agency	57	-5240.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-10-06T00:00:00	ARD6158771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32493	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32494	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32495	Food and Beverage Tax	418400	State Comptroller	50	-1130.760	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32496	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32497	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32498	SPF - Riley HFK	425376	Motor Vehicles	235	-5050.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32499	SPF - Marian	425318	Motor Vehicles	235	-500.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32501	DESIGNATED DONATION	463050	Arts Comm	705	-1625.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-06T00:00:00	ARD6158818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32502	Innkeeper's Tax	418500	Treasurer of State	48	-103369.600	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32503	In.Gov Charges	439106	Ofc of Technology	67	35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-06T00:00:00	ARB6169600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32504	ID Breakage	423614	Horse Racing Comm	265	-36.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-19T00:00:00	ARD6165609	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32505	SPF - PU Northwest	425334	Motor Vehicles	235	-300.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32506	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67196.730	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32507	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32508	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32509	Food and Beverage Tax	418400	State Comptroller	50	-1622.240	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32510	Civil Penalties	450411	Revenue	90	-2000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32511	Food and Beverage Tax	418400	State Comptroller	50	-1543.280	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32512	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32513	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32514	Motor Vehicle Highway Fees	425008	Revenue	90	-113.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32515	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32516	Gasoline use tax	412700	Revenue	90	-259.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32517	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32518	Offender Medical Copayments	420830	Correction	615	-2330.400	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-10-06T00:00:00	ARD6158816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32519	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32520	ID Breakage	423614	Horse Racing Comm	265	-1130.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-06T00:00:00	ARD6158790	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32521	Wild Turkey Trust	425397	Motor Vehicles	235	-1750.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32522	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32523	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32524	Motor Carrier Permit Fees	427440	Revenue	90	-398.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32525	SPF - IWU	425315	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32526	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32527	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32528	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-173973.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-06T00:00:00	ARD6158793	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32529	SPF - Butler	425304	Motor Vehicles	235	-3925.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32530	HP Breakage	423613	Horse Racing Comm	265	-120.870	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-19T00:00:00	ARD6165609	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32531	SPF - Nurses	425367	Motor Vehicles	235	-7625.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32532	Amusement Entertainment Pmts	422510	Homeland Security	385	-4358.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32533	Food and Beverage Tax	418400	State Comptroller	50	-3821.090	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32534	Training	439102	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	ARD6158820	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32535	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-19T00:00:00	ARM6165527	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32536	Technology Fee	420105	Homeland Security	385	-348.230	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32537	SPF - Freemason	425352	Motor Vehicles	235	-2650.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32538	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32539	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32540	IFSAC Fees	422630	Homeland Security	385	-80.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32541	Cellular Tower Fees	428128	Transportation	800	-46009.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	BIL6165654	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32542	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32543	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32544	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32545	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1266.990	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-06T00:00:00	ARD6158740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32546	Innkeeper's Tax	418500	Treasurer of State	48	-501.130	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-06T00:00:00	ARD6158740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32547	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32548	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6734.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-19T00:00:00	ARD6165604	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32549	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32550	Food and Beverage Tax	418400	State Comptroller	50	-751.670	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32551	Attorney Registration Fee	424250	Supreme Court Admin	22	-22627.030	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-06T00:00:00	ARD6158736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32552	SPF - Support our Troops	425340	Veterans Affairs	160	-24135.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-06T00:00:00	ARD6158782	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32553	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32554	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32555	SPF - IIT	425310	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32556	Innkeeper's Tax	418500	Treasurer of State	48	-8922.220	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-19T00:00:00	ARD6165557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32557	LOCAL PROJECTS	464180	Transportation	800	-84280.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-19T00:00:00	ARM6165553	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32558	Special Fuel Tax	414300	Revenue	90	-206340.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32559	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32560	HP Breakage	423613	Horse Racing Comm	265	-861.190	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-06T00:00:00	ARD6158790	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32561	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.010	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-19T00:00:00	ARD6165606	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32562	SPF - Marian	425318	Motor Vehicles	235	-450.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32563	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-19T00:00:00	ARM6165527	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32564	Motor Vehicle Highway Fees	425008	Revenue	90	-51.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32565	HP Breakage	423613	Horse Racing Comm	265	-120.870	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-19T00:00:00	ARD6165609	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32566	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32567	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32568	Elevator Inspections	422620	Homeland Security	385	-17802.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32569	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32570	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1628.500	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-06T00:00:00	ARD6158801	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32571	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-11260.220	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-10-06T00:00:00	ARD6158803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32572	LOCAL PROJECTS	464180	Child Services	502	-843.350	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-06T00:00:00	ARD6158812	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32573	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6210.840	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-19T00:00:00	ARD6165624	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32574	Food and Beverage Tax	418400	State Comptroller	50	-14285.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32575	Publication and Book Sales	431120	Library	730	-16.760	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-19T00:00:00	ARD6165636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32576	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32577	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32578	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32579	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-80914.950	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32580	Food and Beverage Tax	418400	State Comptroller	50	-1759.520	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32581	Claims and Comp - Road Damage	472342	Transportation	800	-377.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	BIL6158834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32582	Government Interest Income	429660	State Comptroller	50	-698.000	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-10-06T00:00:00	ARD6158743	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32583	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32584	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32585	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32586	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32587	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-06T00:00:00	ARD6158784	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32588	ID Breakage	423614	Horse Racing Comm	265	-209.460	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-19T00:00:00	ARD6165609	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32589	IRP Registration Fees	427420	Revenue	90	-294602.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32590	Food and Beverage Tax	418400	State Comptroller	50	-4423.790	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32591	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8125.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32592	Food and Beverage Tax	418400	State Comptroller	50	-5169.460	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32593	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32594	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	BIL6158825	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32595	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32920.350	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32597	Aircraft License Excise Tax	413100	Revenue	90	89.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32598	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32599	Food and Beverage Tax	418400	State Comptroller	50	-83591.660	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32600	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32601	SPF - IKFT	425364	Child Services	502	-2775.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-10-06T00:00:00	ARD6158812	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32602	Food and Beverage Tax	418400	State Comptroller	50	-333.970	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32603	Gasoline use tax	412700	Transportation	800	-996.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-19T00:00:00	ARD6165638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32604	TITLE V	421044	Environmental Management	495	-6732.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-19T00:00:00	BIL6165649	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32605	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6325.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32606	E-check Processing Fee	439291	Homeland Security	385	-41.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32607	SPF - Colts	425354	Budget Agency	57	-6440.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-10-19T00:00:00	ARD6165589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32608	Claims and Comp - Auto Damage	472340	Transportation	800	-5941.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	BIL6165654	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32609	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32610	Food and Beverage Tax	418400	State Comptroller	50	-652.410	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32611	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57569.580	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-19T00:00:00	ARD6165594	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32612	Tobacco Distributors License	427486	Revenue	90	-0.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32613	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32614	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32615	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-33254.300	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-06T00:00:00	ARD6158808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32616	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-19T00:00:00	ARD6165628	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32617	State Seals	422680	Homeland Security	385	-16445.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32618	Food and Beverage Tax	418400	State Comptroller	50	-920.460	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32619	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32620	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21224.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32621	SPF - IBST	425360	Motor Vehicles	235	-550.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32622	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32623	TOS Unidentified Funds	401150	Attorney General	46	-3520.700	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-06T00:00:00	ARD6158738	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32624	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32625	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	BIL6158834	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32626	Welfare Repayments	450510	FSSA Family Resources	500	-93.690	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158810	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32627	Food and Beverage Tax	418400	State Comptroller	50	-161114.410	2022	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-10-06T00:00:00	ARD6158744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32628	NONGAME FUND	464220	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-06T00:00:00	ARD6158794	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32629	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106336.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-19T00:00:00	ARD6165559	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32630	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13860.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-19T00:00:00	ARD6165613	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32631	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32632	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32633	State Sales Tax	412010	Transportation	800	-643.050	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-06T00:00:00	ARD6158819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32634	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-06T00:00:00	ARB6158726	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32635	DOR UST Fees	427465	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-06T00:00:00	BIL6158825	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32636	Welfare Repayments	450510	FSSA Family Resources	500	-823.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165625	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32637	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26314.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-10-19T00:00:00	ARD6165618	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32638	ID Breakage	423614	Horse Racing Comm	265	-1130.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-06T00:00:00	ARD6158790	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32639	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-06T00:00:00	ARM6158731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32640	LABORATORY COSTS	421102	Toxicology	115	-900.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-06T00:00:00	ARD6158781	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-200665.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-19T00:00:00	ARD6165611	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32642	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47820.120	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-19T00:00:00	ARD6165608	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32643	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9500.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32644	Truck under 7K	425021	Motor Vehicles	235	-550.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32645	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-19T00:00:00	ARB6165525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32646	Pet Friendly Trust	425399	Motor Vehicles	235	-10875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32647	Safety First Trust Fees	425389	Homeland Security Found	8385	-1875.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-10-06T00:00:00	ARD6158821	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32648	Food and Beverage Tax	418400	State Comptroller	50	-162.820	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32649	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5675.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-450079.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-06T00:00:00	ARD6158820	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32651	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-19T00:00:00	ARM6165527	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32652	Motor Vehicle Highway Fees	425008	Revenue	90	-26327.510	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32653	Claims and Comp - Road Damage	472342	Transportation	800	-62053.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-19T00:00:00	BIL6165654	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32654	Food and Beverage Tax	418400	State Comptroller	50	-984.020	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32655	LOCAL PROJECTS	464180	Child Services	502	-1310.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-19T00:00:00	ARD6165627	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32656	Technololgy Fund Fees	425284	Motor Vehicles	235	-67903.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32657	Motor Vehicle Highway Fees	425008	Transportation	800	-1131375.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-06T00:00:00	ARD6158820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32658	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32659	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-06T00:00:00	ARD6158780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32660	SPF - TriState	425324	Motor Vehicles	235	-100.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32661	Plan Review	422554	Homeland Security	385	-40507.970	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32662	Choose Life Trust Fees	425393	Motor Vehicles	235	-1275.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32663	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5268.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-10-19T00:00:00	ARD6165616	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32664	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	Gasoline Tax	414200	Revenue	90	3615.470	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-06T00:00:00	ARD6158777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32666	Heritage Trust Fees	425387	Natural Resources	300	-11125.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-10-06T00:00:00	ARD6158795	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32667	Special Fuel Tax	414300	Revenue	90	-12568.980	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-19T00:00:00	ARD6165597	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32668	Food and Beverage Tax	418400	State Comptroller	50	-15172.030	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-19T00:00:00	ARD6165566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32669	Pet Friendly Trust	425399	Motor Vehicles	235	-7125.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32670	Food and Beverage Tax	418400	State Comptroller	50	-2497.390	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-06T00:00:00	ARD6158748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32671	HP Breakage	423613	Horse Racing Comm	265	-861.190	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-06T00:00:00	ARD6158790	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32672	SPF - BallState	425302	Motor Vehicles	235	-5175.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32673	NONGAME FUND	464220	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-19T00:00:00	ARD6165612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32674	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-144.730	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-10-06T00:00:00	ARD6158785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32675	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-19T00:00:00	ARD6165627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32676	Odometer Fees	425007	State Police	100	-3348.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-06T00:00:00	ARD6158779	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32677	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32678	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-112917.640	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-06T00:00:00	ARD6158815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32679	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-10-06T00:00:00	ARD6158788	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32680	SPF - USI	425329	Motor Vehicles	235	-700.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-10-19T00:00:00	ARD6165607	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32681	Consumer Settlements	450230	Attorney General	46	-1674.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-06T00:00:00	ARD6158738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32682	Odometer Fees	425007	State Police	100	-4110.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-19T00:00:00	ARD6165598	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32683	SPF - Support our Troops	425340	Veterans Affairs	160	-26525.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-19T00:00:00	ARD6165600	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32684	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-273043.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-10-19T00:00:00	ARD6165629	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32685	Admin. Fee	425197	Charter School Brd	704	-285.350	2022	Education	Charter School Board	43911	Private Grant Funds	2021-10-19T00:00:00	ARD6165634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32686	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-19T00:00:00	ARD6165635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32687	Teaching Licensing Fees	427010	Education	700	-17620.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-10-19T00:00:00	ARD6165633	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32688	Military Relief Check-off	464226	Veterans Affairs	160	-113.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-19T00:00:00	ARD6165599	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32689	Charity Gaming Excise Tax	415100	Gaming Comm	190	-75646.310	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-19T00:00:00	ARD6165601	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32690	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-19T00:00:00	ARD6165603	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32691	Offender Medical Copayments	420830	Correction	615	-205.910	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-10-19T00:00:00	ARD6165631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32692	Safety First Trust Fees	425389	Homeland Security Found	8385	-1600.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-10-19T00:00:00	ARD6165640	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32693	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10170.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342288	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32694	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-06T00:00:00	ARD6342276	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32695	SPF - Butler	425304	Motor Vehicles	235	-3025.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32696	Motor Vehicle Highway Fees	425008	Transportation	800	-1116905.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-06T00:00:00	ARD6342314	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32697	Food and Beverage Tax	418400	State Comptroller	50	-4069.760	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32698	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30320.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-06T00:00:00	ARD6342296	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32699	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32700	Technology Fee	420105	Board of Accounts	80	-3977.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342269	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32701	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32702	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.820	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342294	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32703	Welfare Repayments	450510	FSSA Family Resources	500	-83.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-06T00:00:00	ARD6342301	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32704	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1388019.110	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32705	Food and Beverage Tax	418400	State Comptroller	50	-2628.700	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32706	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7753.310	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-06T00:00:00	ARD6342289	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32707	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32708	Welfare Repayments	450510	Early Child Learning	501	-66169.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-06T00:00:00	ARB6342217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32709	Transfer	425174	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-06T00:00:00	ARD6342299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32710	Banner Permits	428132	Transportation	800	-2815.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARD6342314	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32711	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32712	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-06T00:00:00	BIL6342322	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32713	Vital Records Fees	423180	Indiana Dept of Health	400	-2240.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32714	Gasoline use tax	412700	Transportation	800	1595.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32715	Food and Beverage Tax	418400	State Comptroller	50	-6248.380	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32716	Aviation Fuel Excise Tax	413350	Revenue	90	-6061.840	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32717	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32718	Public Utility Fees	428310	Utility Regulatory Comm	200	-1288394.800	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-04-06T00:00:00	ARD6342275	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32719	Food and Beverage Tax	418400	State Comptroller	50	-289.480	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32720	Consumer Settlements	450230	Attorney General	46	-1303.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-06T00:00:00	ARD6342227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32721	Child Care Ministries	422540	Early Child Learning	501	-350.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-06T00:00:00	ARD6342302	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32722	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32723	Food and Beverage Tax	418400	State Comptroller	50	-95.610	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32724	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32725	Technololgy Fund Fees	425284	Motor Vehicles	235	-810.920	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-06T00:00:00	ARD6342280	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32726	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18867.600	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342267	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32727	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-127592.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-06T00:00:00	ARD6342305	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32729	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32730	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32731	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32732	ID Breakage	423614	Horse Racing Comm	265	-1011.730	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-06T00:00:00	ARD6342284	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32733	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32734	Military Relief Check-off	464226	Veterans Affairs	160	-804.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-06T00:00:00	ARD6342273	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32735	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32736	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32737	Offender Medical Copayments	420830	Correction	615	-2647.820	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-06T00:00:00	ARD6342308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32738	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32739	Food and Beverage Tax	418400	State Comptroller	50	-336.890	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32740	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32741	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342267	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32742	Safety First Trust Fees	425389	Homeland Security Found	8385	-1275.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-06T00:00:00	ARD6342315	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32743	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2740.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32744	Alcoholic Beverage Taxes	416100	Revenue	90	-2.470	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32745	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32746	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2830.140	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32747	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1185.950	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32748	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32749	DOR BMV OSOW Fee	427475	Revenue	90	-1641917.130	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32750	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32751	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32752	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32753	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32754	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32755	Gasoline use tax	412700	Transportation	800	1772.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3899.360	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32757	DOR IDEM Fees	427470	Environmental Management	495	-1297.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-06T00:00:00	ARD6342298	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32758	Gasoline Tax	414200	Revenue	90	384975.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32759	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32760	Food and Beverage Tax	418400	State Comptroller	50	-1035.550	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32761	SPF - ISU	425311	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32762	NONGAME FUND	464220	Natural Resources	300	-1019.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-06T00:00:00	ARD6342287	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32763	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32764	Labor Charges	439345	Administration	61	-57.980	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-06T00:00:00	ARD6342264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32765	Program Income	441020	Indiana Dept of Health	400	-6683406.620	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32766	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32767	SPF - ND	425327	Motor Vehicles	235	-4850.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32768	Food and Beverage Tax	418400	State Comptroller	50	-155.680	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32769	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25612.770	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32770	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32771	Copies and Report Fees	420360	Board of Accounts	80	-4193.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342269	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32772	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32773	SPF - Support our Troops	425340	Veterans Affairs	160	-23340.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-06T00:00:00	ARD6342274	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32774	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARM6342210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32775	HP Breakage	423613	Horse Racing Comm	265	-949.290	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-06T00:00:00	ARD6342284	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32776	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342267	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32777	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32778	Teacher of Record Fee	423270	Indiana Dept of Health	400	-460.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32779	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-56670.270	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-04-06T00:00:00	ARD6342295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32780	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32781	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32782	Gasoline use tax	412700	Revenue	90	1181.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32783	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32784	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32785	Motor Vehicle Highway Fees	425008	Revenue	90	-2128.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32786	LABORATORY COSTS	421102	Toxicology	115	-1005.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-06T00:00:00	ARD6342272	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32787	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32788	SPF - Colts	425354	Budget Agency	57	-5560.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-06T00:00:00	ARD6342262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32789	SPF - IBST	425360	Motor Vehicles	235	-575.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32790	Motor Carrier Permit Fees	427440	Revenue	90	-2309.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32791	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-06T00:00:00	ARD6342283	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32792	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32793	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23709.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32794	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32795	Greenways Trust	425400	Motor Vehicles	235	-675.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32796	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-269.680	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-06T00:00:00	ARD6342300	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32797	SPF - UofIndy	425326	Motor Vehicles	235	-1000.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32798	Food and Beverage Tax	418400	State Comptroller	50	-3.970	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32799	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32800	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32801	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32802	SPF - ISP	425371	Motor Vehicles	235	-2275.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32803	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5311.480	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-06T00:00:00	ARD6342264	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32804	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1632.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32805	Gasoline Tax	414200	Revenue	90	-12332.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32806	Food and Beverage Tax	418400	State Comptroller	50	-1850.170	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32807	Food and Beverage Tax	418400	State Comptroller	50	-568.650	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32808	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32809	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32810	Food and Beverage Tax	418400	State Comptroller	50	-567.350	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32811	DOR BMV OSOW Fee	427475	Transportation	800	-6900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32812	State Sales Tax	412010	Transportation	800	-1326.690	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32813	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50950.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32814	HP Breakage	423613	Horse Racing Comm	265	-949.290	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-06T00:00:00	ARD6342284	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32815	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32816	Motor Carrier Fuel Tax	414400	Transportation	800	-384.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32817	Wild Turkey Trust	425397	Motor Vehicles	235	-1725.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32818	Special Fuel Tax	414300	Revenue	90	-5874.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32819	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32820	Unemployment Tax	417810	IO0521Workforce Development	510	-1774752.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-06T00:00:00	ARD6342307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32821	DOR  Service Charge	427449	Revenue	90	-127.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32822	SPF - Nurses	425367	Motor Vehicles	235	-8500.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32823	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32824	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32825	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2900.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32827	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-06T00:00:00	ARD6342266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32828	Innkeeper's Tax	418500	Treasurer of State	48	-44.420	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32829	Child Support Bureau Annual Fe	424200	Child Services	502	-528.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	ARD6342304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-415.590	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32831	Food and Beverage Tax	418400	State Comptroller	50	-4539.510	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32832	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4073.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32833	Food and Beverage Tax	418400	State Comptroller	50	-1315.570	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32834	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	18708.830	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342298	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32835	Self Pay Payments	420112	Madison State Hospital	430	-4121.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-06T00:00:00	ARD6342296	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32836	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.990	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32837	Radiological Technician Lic	423160	Indiana Dept of Health	400	-60.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32838	Transp Infr Impr Fee	428155	Transportation	800	-6238.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32839	SPF - IPFF	425368	Motor Vehicles	235	-5250.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32840	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32841	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32842	Innkeeper's Tax	418500	Treasurer of State	48	-77.230	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32843	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20268.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32844	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32845	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-13011.050	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-06T00:00:00	ARD6342296	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32846	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132.010	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-06T00:00:00	ARD6342283	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32847	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15450.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-06T00:00:00	BIL6342322	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32848	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32849	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32850	Food and Beverage Tax	418400	State Comptroller	50	-535.330	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32851	Innkeeper's Tax	418500	Treasurer of State	48	-20428.640	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32852	SPF - IKFT	425364	Child Services	502	-2575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-06T00:00:00	ARD6342304	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32853	Agency Bill Back	439101	Ofc of Technology	67	-101888.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-06T00:00:00	ARD6342266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32854	Food and Beverage Tax	418400	State Comptroller	50	-2248.760	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32855	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32856	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-05-20T00:00:00	ARD6367778	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32857	Innkeeper's Tax	418500	Treasurer of State	48	-599.870	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32858	Food and Beverage Tax	418400	State Comptroller	50	-12855.040	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32859	Innkeeper's Tax	418500	Treasurer of State	48	-803.950	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32860	Innkeeper's Tax	418500	Treasurer of State	48	-541.640	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32861	DOR BMV OSOW Fee	427475	Revenue	90	-43085.510	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32862	ID Breakage	423614	Horse Racing Comm	265	-143.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-20T00:00:00	ARD6367770	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32863	HP Breakage	423613	Horse Racing Comm	265	-9.030	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-20T00:00:00	ARD6367770	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32864	Innkeeper's Tax	418500	Treasurer of State	48	-788.340	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32865	Food and Beverage Tax	418400	State Comptroller	50	-3716.190	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32866	Innkeeper's Tax	418500	Treasurer of State	48	-1443.760	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32867	Finger Print Fee	422326	Gaming Comm	190	-4550.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32868	TOS Unidentified Funds	401150	Attorney General	46	-58943.790	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-20T00:00:00	ARD6367703	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32869	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32870	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-160.820	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32871	DNR - CRS Campground Rev	425608	Natural Resources	300	-32008.830	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32872	Innkeeper's Tax	418500	Treasurer of State	48	-127.710	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32873	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-8560.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32874	Gasoline Tax	414200	Revenue	90	-6688285.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32875	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40825.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32876	Innkeeper's Tax	418500	Treasurer of State	48	-1401.150	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32877	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-205718.250	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32878	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33520.340	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32879	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-20T00:00:00	ARD6367784	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32880	FR - recycle revenue	431428	Correction	615	-422.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-20T00:00:00	ARD6367800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32881	Abandoned Property	462100	Treasurer of State	48	-611478.720	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-20T00:00:00	ARD6367705	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32882	Innkeeper's Tax	418500	Treasurer of State	48	-211.920	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32883	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-20T00:00:00	ARD6367795	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32884	Water Testing Fees	423190	Indiana Dept of Health	400	-96.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32885	Claims and Comp - Road Damage	472342	Transportation	800	-2114.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32886	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-205.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32887	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32888	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-94500.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32889	RealEstate FraudApp-Fees	429333	Attorney General	46	-560.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-20T00:00:00	ARD6367704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32890	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-20T00:00:00	ARD6367778	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32891	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367765	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32892	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-946.130	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-20T00:00:00	ARD6367797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32893	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32894	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32895	SPandR - Falls Parking	425814	Natural Resources	300	-282.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32896	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367750	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32897	Gasoline use tax	412700	Transportation	800	-3020.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32898	Innkeeper's Tax	418500	Treasurer of State	48	-154.850	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32899	Innkeeper's Tax	418500	Treasurer of State	48	-3.890	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32900	Innkeeper's Tax	418500	Treasurer of State	48	-475.510	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32901	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32902	TITLE V	421044	Environmental Management	495	-158.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32903	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32904	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-20T00:00:00	ARB6367682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32905	ORV non-res annu trail use tag	420952	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32906	ID Breakage	423614	Horse Racing Comm	265	-143.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-20T00:00:00	ARD6367770	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32907	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32908	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32909	Sec Lending Interest income	429665	Natural Resources	300	-44.190	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-05-20T00:00:00	ARD6367772	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32910	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-206.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32911	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-05-20T00:00:00	ARD6367778	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32912	Sec Lending Interest income	429665	Environmental Management	495	-17.460	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-05-20T00:00:00	ARD6367782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32913	DNR Donations Revenue	463060	Natural Resources	300	-2353.380	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32914	Welfare Repayments	450510	FSSA Family Resources	500	-14464.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-20T00:00:00	ARB6368257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32915	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32916	Special Fuel Tax	414300	Revenue	90	-4052.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32917	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32918	SPandR - Damage Fee	425808	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32919	Real Estate Investigative	451140	Professional Licensing	250	-560.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32920	DESIGNATED DONATION	463050	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32921	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-340838.790	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32922	Innkeeper's Tax	418500	Treasurer of State	48	-5213.850	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32923	Welfare Repayments	450510	FSSA Family Resources	500	-186.120	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-20T00:00:00	ARD6367789	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32924	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-800.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-05-20T00:00:00	ARD6367777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
32925	Sec Lending Interest income	429665	Treasurer of State	48	-155.500	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-05-20T00:00:00	ARD6367706	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32926	Occupational License Fee	422820	Gaming Comm	190	-21640.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32927	Innkeeper's Tax	418500	Treasurer of State	48	-568.800	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32928	Food and Beverage Tax	418400	State Comptroller	50	-1983.120	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32929	Food and Beverage Tax	418400	State Comptroller	50	-3975.810	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32930	Innkeeper's Tax	418500	Treasurer of State	48	-1127.710	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32931	Innkeeper's Tax	418500	Treasurer of State	48	-58.350	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32932	Food and Beverage Tax	418400	State Comptroller	50	-1204.940	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32933	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32934	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367765	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32935	Food and Beverage Tax	418400	State Comptroller	50	-44661.720	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32936	Gasoline Tax	414200	Revenue	90	-2229428.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32937	Innkeeper's Tax	418500	Treasurer of State	48	-78.690	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32938	Sec Lending Interest income	429665	Personnel	70	-649.190	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-05-20T00:00:00	ARD6367749	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32939	Food and Beverage Tax	418400	State Comptroller	50	-5771.480	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32940	Gasoline use tax	412700	Budget Agency	57	-1811.720	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-20T00:00:00	ARD6367746	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32941	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-20T00:00:00	ARD6367762	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32942	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1539500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32943	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32944	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297738.040	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32945	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32946	Training	439102	Transportation	800	-1050.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367810	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32947	Controlled Substances Recovery	426450	Professional Licensing	250	-10040.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32948	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	350.890	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-20T00:00:00	ARD6367769	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32949	SPandR - Special Events	425857	Natural Resources	300	-942.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32950	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-123.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32951	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32952	Sec Lending Interest income	429665	Budget Agency	57	-61.630	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-05-20T00:00:00	ARD6367744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32953	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4765.920	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32955	NONGAME FUND	464220	Natural Resources	300	-1077.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-20T00:00:00	ARD6367773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32956	Hazardous Waste Permit	421200	Child Services	502	-254.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-20T00:00:00	ARD6367793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32957	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32958	Innkeeper's Tax	418500	Treasurer of State	48	-46.080	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32959	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-20T00:00:00	ARB6367682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32960	Food and Beverage Tax	418400	State Comptroller	50	-18744.440	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32961	Attorney Registration Fee	424250	Supreme Court Admin	22	-3000.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-20T00:00:00	ARD6367699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32962	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32963	Innkeeper's Tax	418500	Treasurer of State	48	-360.410	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32964	Food and Beverage Tax	418400	State Comptroller	50	-1288.570	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32965	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-516.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32966	Innkeeper's Tax	418500	Treasurer of State	48	-21.050	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32967	Admin. Fee	425197	Charter School Brd	704	-290.800	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-20T00:00:00	ARD6367805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32968	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-20T00:00:00	ARB6367682	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32969	Food and Beverage Tax	418400	State Comptroller	50	-17965.850	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32970	Innkeeper's Tax	418500	Treasurer of State	48	-302.510	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32971	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-20T00:00:00	ARM6367683	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32972	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32973	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32974	Innkeeper's Tax	418500	Treasurer of State	48	-421.180	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32975	DOR UST Fees	427465	Environmental Management	495	6300.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32976	Innkeeper's Tax	418500	Treasurer of State	48	-123.730	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32977	In.Gov Charges	439106	Ofc of Technology	67	-1060.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-20T00:00:00	ARD6367747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32978	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1710.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32979	Government Interest Income	429660	Transportation	800	-7977.780	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-05-20T00:00:00	ARD6367808	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32980	Innkeeper's Tax	418500	Treasurer of State	48	-90.670	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32981	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367750	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32982	Funeral PreNeed	426163	Professional Licensing	250	-540.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32983	Innkeeper's Tax	418500	Treasurer of State	48	-512603.190	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32984	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-636.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32985	Notary Public Commissions	427520	Secretary Of State	40	-23699.640	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-20T00:00:00	ARD6367702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32986	Food and Beverage Tax	418400	State Comptroller	50	-32058.150	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32987	Innkeeper's Tax	418500	Treasurer of State	48	-960.520	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32988	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32989	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32990	Sec Lending Interest income	429665	Veterans Affairs	160	-61.690	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-05-20T00:00:00	ARD6367756	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32991	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-20T00:00:00	ARD6367751	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32992	Claims and Comp - Road Damage	472342	Transportation	800	-12608.760	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367807	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32993	Charity Gaming Excise Tax	415100	Gaming Comm	190	-487.410	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-20T00:00:00	ARD6367759	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32994	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32995	Innkeeper's Tax	418500	Treasurer of State	48	-592.290	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32996	Special Fuel Tax	414300	Revenue	90	-82.280	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32997	Innkeeper's Tax	418500	Treasurer of State	48	-1051.430	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32998	DOR IDEM Fees	427470	Environmental Management	495	-11237.050	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367783	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32999	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8942.450	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367781	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33000	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33001	Food and Beverage Tax	418400	State Comptroller	50	-39675.720	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33002	State Sales Tax	412010	Transportation	800	-131680.940	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33003	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33004	Sec Lending Interest income	429665	Natural Resources	300	-12.480	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-05-20T00:00:00	ARD6367772	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33005	SPandR - CRS Cabins	425799	Natural Resources	300	-3066.200	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33006	County Admissions Tax	418530	State Comptroller	50	-51559.090	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33007	HP Breakage	423613	Horse Racing Comm	265	-51.860	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-20T00:00:00	ARD6367770	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33008	Innkeeper's Tax	418500	Treasurer of State	48	-748.000	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33009	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33010	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-20T00:00:00	ARD6367784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33011	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33012	Boxing License Fees	426080	Gaming Comm	190	-2132.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33013	STORMWATER	421188	Environmental Management	495	-20.730	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-20T00:00:00	ARB6367682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33014	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33015	SPandR - Retailer Commission	425841	Natural Resources	300	-345.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33016	Food and Beverage Tax	418400	State Comptroller	50	-2838.020	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33017	Attorney Registration Fee	424250	Supreme Court Admin	22	-14.490	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-05-20T00:00:00	ARD6367699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33018	Innkeeper's Tax	418500	Treasurer of State	48	-55.690	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33019	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31772.830	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367750	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33020	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33021	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33022	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-153.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33023	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33024	INsafe Assessment	424315	Labor	225	-5541.400	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367763	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-768.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-20T00:00:00	ARD6367771	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33026	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33027	Food and Beverage Tax	418400	State Comptroller	50	-1842.400	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33028	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33029	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-227.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-20T00:00:00	ARD6367786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33030	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-20T00:00:00	ARD6367769	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33031	DNR - SPandR - Recycle	425780	Natural Resources	300	-33.120	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33032	Innkeeper's Tax	418500	Treasurer of State	48	-71.330	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33033	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-45700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33034	Offender Medical Copayments	420830	Correction	615	-5834.630	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-20T00:00:00	ARD6367798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33035	Occupational License Fee	422820	Gaming Comm	190	-36199.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33036	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33037	Innkeeper's Tax	418500	Treasurer of State	48	-6024.900	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33038	Welfare Repayments	450510	FSSA Family Resources	500	484.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-20T00:00:00	ARD6367789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33039	Food and Beverage Tax	418400	State Comptroller	50	-5587.140	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33040	Innkeeper's Tax	418500	Treasurer of State	48	-1584.970	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33041	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-770.150	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33042	Special Fuel Tax	414300	Revenue	90	-1350.750	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33043	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-365.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43131.620	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367750	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33045	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33046	Innkeeper's Tax	418500	Treasurer of State	48	-646.120	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33047	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33048	Innkeeper's Tax	418500	Treasurer of State	48	-405.340	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33049	Food and Beverage Tax	418400	State Comptroller	50	-466986.510	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33050	Appraiser Federal Fee	426031	Professional Licensing	250	-5040.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33051	Motor Vehicle Highway Fees	425008	Revenue	90	-1651.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33052	LABORATORY COSTS	421102	Toxicology	115	-1830.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-20T00:00:00	ARD6367755	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33053	Claims and Comp - Road Damage	472342	Transportation	800	92457.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367810	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33054	HP Breakage	423613	Horse Racing Comm	265	-51.860	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-20T00:00:00	ARD6367770	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33055	Food and Beverage Tax	418400	State Comptroller	50	-16770.690	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33056	Innkeeper's Tax	418500	Treasurer of State	48	-77.300	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33057	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33058	Food and Beverage Tax	418400	State Comptroller	50	-12800.070	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33059	SPandR - Bouys and Docks	425794	Natural Resources	300	-5940.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33060	DOR  Service Charge	427449	Revenue	90	-36.360	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33061	Sec Lending Interest income	429665	Economic Development Corp	260	-364.880	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-05-20T00:00:00	ARD6367768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33062	Innkeeper's Tax	418500	Treasurer of State	48	-2552.140	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33063	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-20T00:00:00	ARD6367774	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33064	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-20T00:00:00	ARB6367682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33065	Innkeeper's Tax	418500	Treasurer of State	48	-42.240	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33066	DESIGNATED DONATION	463050	Child Services	502	-100.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-20T00:00:00	ARD6367793	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33067	Innkeeper's Tax	418500	Treasurer of State	48	-2775.390	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33068	SPandR - Ice Revenue	431466	Natural Resources	300	-1621.830	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33069	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2022	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33070	Aviation Fuel Excise Tax	413350	Revenue	90	-17329.450	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33071	Innkeeper's Tax	418500	Treasurer of State	48	-1275.080	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33072	Innkeeper's Tax	418500	Treasurer of State	48	-254.290	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33073	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1188.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33074	Innkeeper's Tax	418500	Treasurer of State	48	-61.130	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33075	FandW - License Agent Revenue	425482	Natural Resources	300	-135.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33076	SPandR - Annual Permits	425787	Natural Resources	300	-141100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33077	SPandR - Admission Gate OOS	425783	Natural Resources	300	-16448.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33078	ANNUAL - MSOP FEES	421014	Environmental Management	495	-41.460	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-20T00:00:00	ARB6367682	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33079	Innkeeper's Tax	418500	Treasurer of State	48	-159.930	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33080	ID Breakage	423614	Horse Racing Comm	265	-24.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-20T00:00:00	ARD6367770	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33081	SPandR - Gasoline Revenue	431463	Natural Resources	300	-107.180	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33082	Sec Lending Interest income	429665	Secretary Of State	40	-20.590	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367701	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33083	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33084	Innkeeper's Tax	418500	Treasurer of State	48	-6362.160	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33085	Entomology - nursery dealers l	425434	Natural Resources	300	-609.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33086	SPandR - Group Docks	425821	Natural Resources	300	-3878.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33087	Innkeeper's Tax	418500	Treasurer of State	48	-16.050	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33088	Innkeeper's Tax	418500	Treasurer of State	48	-171.570	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33089	Innkeeper's Tax	418500	Treasurer of State	48	-6910.060	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33090	Innkeeper's Tax	418500	Treasurer of State	48	-2528.320	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33091	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33092	Innkeeper's Tax	418500	Treasurer of State	48	-37.450	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33093	Gaming Penalties	450620	Gaming Comm	190	-16608.010	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33094	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367767	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33095	Food and Beverage Tax	418400	State Comptroller	50	-3952.640	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33096	Sec Lending Interest income	429665	Environmental Management	495	-18.490	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-05-20T00:00:00	ARD6367782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33097	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33098	LOCAL PROJECTS	464180	Child Services	502	-264.170	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-20T00:00:00	ARD6367793	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33099	Sec Lending Interest income	429665	Child Services	502	-42.800	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-20T00:00:00	ARD6367791	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33100	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2022	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33101	Military Relief Check-off	464226	Veterans Affairs	160	-386.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-20T00:00:00	ARD6367757	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33102	Innkeeper's Tax	418500	Treasurer of State	48	-993.320	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33103	Food and Beverage Tax	418400	State Comptroller	50	-1925.310	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33104	DNR - Campground Revenue	425451	Natural Resources	300	-730.920	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33105	Innkeeper's Tax	418500	Treasurer of State	48	-449.180	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33106	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3076.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-20T00:00:00	ARD6367776	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33107	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1579000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33108	Food and Beverage Tax	418400	State Comptroller	50	-13392.530	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33109	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367765	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33110	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33111	Gasoline use tax	412700	Revenue	90	-2013.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33112	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2022	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2022-05-20T00:00:00	ARD6367777	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33113	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33114	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33115	SPandR - Daily Adm - Range	425805	Natural Resources	300	-46.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33116	Innkeeper's Tax	418500	Treasurer of State	48	-6249.130	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33117	State Sales Tax	412010	Transportation	800	-31161.140	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33118	Alcoholic Beverage Taxes	416100	Revenue	90	-8202.880	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33119	Charity Gaming License Fee	422810	Gaming Comm	190	-571900.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33120	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33121	Sec Lending Interest income	429665	State Comptroller	50	-22.500	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-05-20T00:00:00	ARD6367711	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33122	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33123	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8811.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33124	Sec Lending Interest income	429665	Natural Resources	300	-61.130	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-05-20T00:00:00	ARD6367772	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33125	Admin. Fee	425197	FSSA Family Resources	500	-455.080	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-05-20T00:00:00	ARD6367789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33126	SPandR - Admission Gate In State	425782	Natural Resources	300	-59893.260	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33127	FandW - Online Revenue	425457	Natural Resources	300	-108247.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33128	FR - recycle revenue	431428	Correction	615	-3211.990	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-20T00:00:00	ARD6367799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33129	FandW - POS vendor license sales	425458	Natural Resources	300	-127010.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33130	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-150.000	2022	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2022-05-20T00:00:00	ARD6367758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33131	Welfare Repayments	450510	Early Child Learning	501	-31556.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-20T00:00:00	ARB6367694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33132	SPandR - Admin Rev	425858	Natural Resources	300	204.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33133	Child Support Bureau Annual Fe	424200	Child Services	502	-1089.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-20T00:00:00	ARD6367793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33134	Consumer Credit License Applic	422302	Financial Institutions	208	-13600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-20T00:00:00	ARD6367761	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33135	Gasoline use tax	412700	Transportation	800	-2717.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33136	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33137	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1838.250	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33138	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5055.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33139	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33140	Innkeeper's Tax	418500	Treasurer of State	48	-2274.120	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33141	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33142	Food and Beverage Tax	418400	State Comptroller	50	-162.770	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33143	Food and Beverage Tax	418400	State Comptroller	50	-1408.890	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33144	Sec Lending Interest income	429665	Budget Agency	57	-1249.960	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-05-20T00:00:00	ARD6367744	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33145	Food and Beverage Tax	418400	State Comptroller	50	-52100.110	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33146	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-227.650	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367750	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33147	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33148	Sec Lending Interest income	429665	Arts Comm	705	-20.710	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-05-20T00:00:00	ARD6367806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33149	IRP Registration Fees	427420	Revenue	90	-136536.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33150	Innkeeper's Tax	418500	Treasurer of State	48	-1046.300	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33151	Adoption Fees	423020	Indiana Dept of Health	400	-9710.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33152	Innkeeper's Tax	418500	Treasurer of State	48	-18.200	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33153	SPandR - Bike Rental	425790	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33154	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9560.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33155	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33156	Gaming Agent Division Costs	422870	Gaming Comm	190	-3357.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33157	Welfare Repayments	450510	FSSA Family Resources	500	-630.830	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-20T00:00:00	ARD6367788	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33158	DEVA Repayments	428924	Personnel	70	-645.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-20T00:00:00	ARD6367748	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33159	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33160	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2805.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33162	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33163	Sec Lending Interest income	429665	Natural Resources	300	-65.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-05-20T00:00:00	ARD6367772	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33164	Sec Lending Interest income	429665	Natural Resources	300	-159.930	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-05-20T00:00:00	ARD6367772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33165	Food and Beverage Tax	418400	State Comptroller	50	-9115.720	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33166	Alcoholic Beverage Taxes	416100	Revenue	90	-19324.740	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33167	SPandR - Products Sold Revenue	431471	Natural Resources	300	-25010.070	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-37650.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-20T00:00:00	BIL6367817	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33169	Motor Vehicle Highway Fees	425008	Revenue	90	-153.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33170	DNR - Firewood Revenue	431462	Natural Resources	300	-16888.990	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33171	Innkeeper's Tax	418500	Treasurer of State	48	-296.080	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33172	Aircraft License Excise Tax	413100	Revenue	90	177.870	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33173	Innkeeper's Tax	418500	Treasurer of State	48	-682.010	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33174	Child Labor Law Penalties	450810	Labor	225	-2250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367763	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33175	Food and Beverage Tax	418400	State Comptroller	50	-0.190	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-20T00:00:00	ARD6367724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33176	Food and Beverage Tax	418400	State Comptroller	50	-2352.550	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33177	SPandR - Dry Storage	425809	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33179	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-214863.780	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-20T00:00:00	ARD6367795	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33180	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-406.600	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33181	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7815.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33182	Innkeeper's Tax	418500	Treasurer of State	48	-110.580	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33183	Consumer Penalties	450240	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-20T00:00:00	ARD6367703	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33184	Unemployment Tax	417810	IO0521Workforce Development	510	-87961.240	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-20T00:00:00	ARD6367797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33185	Food and Beverage Tax	418400	State Comptroller	50	-14951.880	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33186	Sec Lending Interest income	429665	Natural Resources	300	-153.290	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-05-20T00:00:00	ARD6367772	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33187	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-05-20T00:00:00	ARD6367703	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33188	Transp Infr Impr Fee	428155	Transportation	800	-292.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-20T00:00:00	ARD6367809	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33189	Innkeeper's Tax	418500	Treasurer of State	48	-165.070	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33190	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2675.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33191	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-20T00:00:00	ARD6367754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33192	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-104.220	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-05-20T00:00:00	ARD6367780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33193	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-40635.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367765	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33194	Innkeeper's Tax	418500	Treasurer of State	48	-96.300	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33195	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17214.700	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-20T00:00:00	ARD6367797	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33196	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2025.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33197	Innkeeper's Tax	418500	Treasurer of State	48	-271.190	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33198	BOXING GATE TAX	417460	Gaming Comm	190	-5928.750	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33199	Innkeeper's Tax	418500	Treasurer of State	48	-746.600	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33200	Technololgy Fund Fees	425284	Motor Vehicles	235	-307.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-20T00:00:00	ARD6367766	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33201	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33202	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-20T00:00:00	ARD6367760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33203	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33204	Innkeeper's Tax	418500	Treasurer of State	48	-8622.450	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33205	Banner Permits	428132	Transportation	800	-7645.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33206	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33207	Innkeeper's Tax	418500	Treasurer of State	48	-4102.250	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33208	Innkeeper's Tax	418500	Treasurer of State	48	-5264.330	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33209	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-20T00:00:00	ARD6367752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33210	Food and Beverage Tax	418400	State Comptroller	50	-483.760	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33211	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-51.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-20T00:00:00	ARD6367764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33212	Sec Lending Interest income	429665	Budget Agency	57	-35.220	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-05-20T00:00:00	ARD6367744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33213	Food and Beverage Tax	418400	State Comptroller	50	-87234.950	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33214	Innkeeper's Tax	418500	Treasurer of State	48	-133227.430	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-20T00:00:00	ARD6367707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33215	Welfare Repayments	450510	FSSA Family Resources	500	0.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-20T00:00:00	ARB6367692	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33216	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-20T00:00:00	ARD6367708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33217	Collection Agency Fees	427530	Transportation	800	1117.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33218	Food and Beverage Tax	418400	State Comptroller	50	-12097.710	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-20T00:00:00	ARD6367714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33219	FR - scrap revenue	431431	Transportation	800	-13879.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-20T00:00:00	ARD6367810	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33220	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33221	Gasoline Tax	414200	Revenue	90	-417.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33222	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26166.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33223	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33224	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33225	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33226	SPandR - Admission Gate In State	425782	Natural Resources	300	-169635.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33227	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8975.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33228	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-256.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33229	DOR  Service Charge	427449	Revenue	90	-1508.140	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33230	FandW - Direct Donations Revenue	463270	Natural Resources	300	-18.600	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33231	Food and Beverage Tax	418400	State Comptroller	50	-2184.380	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33232	SPandR - Live Bait Revenue	431467	Natural Resources	300	-5.600	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33233	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33234	SPF - IU	425312	Motor Vehicles	235	-31625.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33235	SPF - IIT	425310	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33236	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33237	Aviation Fuel Excise Tax	413350	Revenue	90	-2260.440	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33238	Greenways Trust	425400	Motor Vehicles	235	-850.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33239	Ronald McDonald House	425337	Motor Vehicles	235	-325.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33240	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33241	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33242	SPF - USI	425329	Motor Vehicles	235	-525.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33243	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33244	Food and Beverage Tax	418400	State Comptroller	50	-151514.860	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33245	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33246	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33247	Donate Life Trust	425404	Motor Vehicles	235	-1350.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33248	SPF - BallState	425302	Motor Vehicles	235	-6750.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33249	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-27811.000	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33250	IRP Registration Fees	427420	Revenue	90	-137668.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33251	DNR - CRS Campground Rev	425608	Natural Resources	300	-24615.720	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33252	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33253	Gasoline Tax	414200	Revenue	90	-1252.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33254	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33255	SPF - IWU	425315	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33256	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2133.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33257	Food and Beverage Tax	418400	State Comptroller	50	-45258.190	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33258	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33259	SPF - ND	425327	Motor Vehicles	235	-7050.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33260	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33261	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33262	Technololgy Fund Fees	425284	Motor Vehicles	235	-107998.200	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33263	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33265	Food and Beverage Tax	418400	State Comptroller	50	-1660.840	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33266	N/P - heritage data fees	425711	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33267	DOR BMV OSOW Fee	427475	Revenue	90	-242165.730	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33268	Food and Beverage Tax	418400	State Comptroller	50	-59232.520	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33269	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3885.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33270	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33271	Alcoholic Beverage Taxes	416100	Revenue	90	-425.530	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33272	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33273	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33274	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33275	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33276	Motor Vehicle Highway Fees	425008	Revenue	90	-411.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33277	Food and Beverage Tax	418400	State Comptroller	50	-10112.080	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33278	DNR - Campground Revenue	425451	Natural Resources	300	-644.520	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33279	Motor Vehicle Highway Fees	425008	Revenue	90	-35063.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33280	SPF - Riley HFK	425376	Motor Vehicles	235	-8100.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33281	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33282	Food and Beverage Tax	418400	State Comptroller	50	-86296.980	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33283	Food and Beverage Tax	418400	State Comptroller	50	-34587.530	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33284	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1272.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33285	Food and Beverage Tax	418400	State Comptroller	50	-35644.680	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33286	Food and Beverage Tax	418400	State Comptroller	50	-67843.960	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33287	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33288	Motor Vehicle Highway Fees	425008	Revenue	90	-47440.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33289	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33290	NRA Trust	425406	Motor Vehicles	235	-1925.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33291	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-870.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33292	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1597.090	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33293	Alcoholic Beverage Taxes	416100	Revenue	90	-101.660	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33294	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-271.150	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33295	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33296	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33297	DOR BMV OSOW Fee	427475	Revenue	90	-66162.310	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33298	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33299	OandG - Drilling Permit Fees	425730	Natural Resources	300	-330.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33300	SPandR - Bike Rental	425790	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33301	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-66.400	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33302	SPandR - Annual Permits	425787	Natural Resources	300	-1600.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33303	DNR - SPandR - Recycle	425780	Natural Resources	300	-3422.510	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33304	SPandR - Falls Parking	425814	Natural Resources	300	-718.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33305	Truck 16K - 20K	425026	Motor Vehicles	235	-1450.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33306	Food and Beverage Tax	418400	State Comptroller	50	-25860.840	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33307	SPF - Freemason	425352	Motor Vehicles	235	-2875.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33308	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33309	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33310	SPandR - Bouys and Docks	425794	Natural Resources	300	-31716.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33311	County Admissions Tax	418530	State Comptroller	50	-91.200	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33312	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-3870.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33313	SPF - IBST	425360	Motor Vehicles	235	-775.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33314	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33315	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-186.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33316	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33317	Food and Beverage Tax	418400	State Comptroller	50	-6083.190	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33318	SPF - DePauw	425305	Motor Vehicles	235	-1225.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33319	Food and Beverage Tax	418400	State Comptroller	50	-973.600	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33320	Food and Beverage Tax	418400	State Comptroller	50	-63821.620	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33321	Wild Turkey Trust	425397	Motor Vehicles	235	-3000.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33322	SPF - IBE	425359	Motor Vehicles	235	-1400.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33323	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33324	SPandR - Falls School (Entrance	425816	Natural Resources	300	-63.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33325	SPandR - Ice Revenue	431466	Natural Resources	300	-5290.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33326	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33327	SPF - UofIndy	425326	Motor Vehicles	235	-1050.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33328	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33329	Food and Beverage Tax	418400	State Comptroller	50	-29915.990	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33330	Food and Beverage Tax	418400	State Comptroller	50	-1737.230	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33331	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33332	Food and Beverage Tax	418400	State Comptroller	50	-23757.920	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33333	Aircraft License Excise Tax	413100	Revenue	90	-1442.030	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33334	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-750.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33335	SPF - Butler	425304	Motor Vehicles	235	-4300.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33336	SPF - I NAT	425366	Motor Vehicles	235	-1300.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33337	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33338	Pet Friendly Trust	425399	Motor Vehicles	235	-14425.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33339	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33340	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33341	FandW - POS vendor license sales	425458	Natural Resources	300	-97801.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33342	Food and Beverage Tax	418400	State Comptroller	50	-6417.080	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33343	Food and Beverage Tax	418400	State Comptroller	50	-51.370	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33344	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33345	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33346	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33347	SPF - Indy HoF	425355	Motor Vehicles	235	-2500.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33348	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33349	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33350	DNR - Facility Rental Revenue	425653	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33351	SPF - Rose Hulman	425320	Motor Vehicles	235	-1775.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33352	SPF - Blood Center Trust	425346	Motor Vehicles	235	-500.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33353	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33354	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3925.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33355	SPF - Nurses	425367	Motor Vehicles	235	-13750.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33356	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33357	Trip Permit (35%)	427441	Revenue	90	-350.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33358	Food and Beverage Tax	418400	State Comptroller	50	-10672.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33359	SPandR - Admin Rev	425858	Natural Resources	300	-456.640	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33360	Food and Beverage Tax	418400	State Comptroller	50	-946509.710	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33361	SPandR - Daily Adm - Range	425805	Natural Resources	300	-166.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33362	ORV Annual Trail Use Permit	420951	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33363	DESIGNATED DONATION	463050	Natural Resources	300	-3.640	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33364	DNR - Firewood Revenue	431462	Natural Resources	300	-44120.460	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33365	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33366	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33367	IN Emergency Medical Services	425040	Motor Vehicles	235	-925.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33368	Food and Beverage Tax	418400	State Comptroller	50	-15390.370	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33369	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33370	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14075.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33371	SPF - TriState	425324	Motor Vehicles	235	-425.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33372	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33373	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33374	FR - nursery seedling revenue	431424	Natural Resources	300	-10536.200	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33375	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33376	LARE Fee	425267	Natural Resources	300	-60085.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33377	Motor Carrier Permit Fees	427440	Revenue	90	-175.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33378	Food and Beverage Tax	418400	State Comptroller	50	-33589.110	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33379	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33380	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33381	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33382	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18210.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33383	SPandR - Admission Gate OOS	425783	Natural Resources	300	-47686.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33384	Food and Beverage Tax	418400	State Comptroller	50	-28605.660	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33385	Food and Beverage Tax	418400	State Comptroller	50	-203.250	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33386	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33387	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1174.860	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33388	SPF - ILTF	425365	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33389	SPF - Marian	425318	Motor Vehicles	235	-675.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33390	Food and Beverage Tax	418400	State Comptroller	50	-35710.500	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33391	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33392	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33393	SPandR - CRS Shelter House	425803	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33394	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33395	N/P - Stewardship Fund land le	431448	Natural Resources	300	-17390.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33396	Food and Beverage Tax	418400	State Comptroller	50	-20508.760	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33397	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33398	Heritage Trust Fees	425387	Natural Resources	300	-21400.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33399	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33400	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33401	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33402	Food and Beverage Tax	418400	State Comptroller	50	-196752.200	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33403	SPF - ISP	425371	Motor Vehicles	235	-3150.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33404	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33405	SPandR - CRS Cabins	425799	Natural Resources	300	-1109.960	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33406	Food and Beverage Tax	418400	State Comptroller	50	-3002.270	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33407	DNR Donations Revenue	463060	Natural Resources	300	-10483.550	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33408	SPandR - Retailer Commission	425841	Natural Resources	300	-94.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33409	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-845.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33410	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33411	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33412	SPF - IPFF	425368	Motor Vehicles	235	-7525.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33413	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2047249.960	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33414	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33415	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60365.340	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33416	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33417	IN Volunteer Firefighters	425037	Motor Vehicles	235	-990.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33418	Food and Beverage Tax	418400	State Comptroller	50	-11446.340	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33419	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33420	SPF - IEdT	425361	Motor Vehicles	235	-2800.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33421	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33422	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33423	SPandR - Fishing Tournament	425818	Natural Resources	300	-1527.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33424	SPF - Purdue	425319	Motor Vehicles	235	-24975.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33425	FR - handling fee (nursery) re	425617	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33426	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33427	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1183.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33428	SPF - St Francis	425328	Motor Vehicles	235	-625.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33429	Food and Beverage Tax	418400	State Comptroller	50	-43986.340	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33430	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28959.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33431	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33432	SPF - ISU	425311	Motor Vehicles	235	-2350.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33433	Water - Floodway Permits	425776	Natural Resources	300	-2250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33434	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33435	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33436	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2906.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33437	Food and Beverage Tax	418400	State Comptroller	50	-12401.250	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-03T00:00:00	ARD6174994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33438	SPandR - Special Events	425857	Natural Resources	300	-11297.600	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33439	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-11-03T00:00:00	ARD6175040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33440	Innkeeper's Tax	418500	Treasurer of State	48	-61.190	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33441	Consumer Settlements	450230	Attorney General	46	-515.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-07-28T00:00:00	ARD6117971	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33442	Special Fuel Tax	414300	Revenue	90	70067.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33443	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33444	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-28T00:00:00	ARD6118018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33445	Riverboat Wagering Tax	415300	Revenue	90	-1706790.980	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33446	Fireworks Displays	422572	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33447	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	269.570	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-03T00:00:00	ARD6175053	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33448	SPF - Wabash	425332	Motor Vehicles	235	-1600.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33449	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-28T00:00:00	ARD6118041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33450	Choose Life Trust Fees	425393	Motor Vehicles	235	-2600.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33451	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33452	Innkeeper's Tax	418500	Treasurer of State	48	-121.020	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33453	Innkeeper's Tax	418500	Treasurer of State	48	-35.660	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33454	HP Breakage	423613	Horse Racing Comm	265	-120.110	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-03T00:00:00	ARD6175042	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33455	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33456	Innkeeper's Tax	418500	Treasurer of State	48	-1488.170	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33457	Claims and Comp - Road Damage	472342	Transportation	800	-43149.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	BIL6118081	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33458	Safety First Trust Fees	425389	Homeland Security Found	8385	-2975.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-07-28T00:00:00	ARD6118074	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33459	Innkeeper's Tax	418500	Treasurer of State	48	-1012.010	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33460	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90604.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118023	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33461	Motor Vehicle Highway Fees	425008	Revenue	90	-41535.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33462	Riverboat Wagering Tax	415300	Revenue	90	-2627243.160	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33463	Innkeeper's Tax	418500	Treasurer of State	48	-76301.500	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33464	Gasoline use tax	412700	Transportation	800	-447.730	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33465	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-28T00:00:00	ARD6118031	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33466	Copies and Report Fees	420360	State Police	100	-62.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-28T00:00:00	ARD6118030	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33467	Rntl of Prop - DOA	430120	Administration	61	-3450.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-07-28T00:00:00	ARD6118016	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33468	DESIGNATED DONATION	463050	Arts Comm	705	-3275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-28T00:00:00	ARD6118069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33469	Unemployment Tax	417810	IO0521Workforce Development	510	-3543351.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-28T00:00:00	ARD6118065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33470	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-03T00:00:00	ARD6175037	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33471	State Sales Tax	412010	Transportation	800	-1690.200	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33472	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-336.180	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-28T00:00:00	ARD6118057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33473	FESOP FEES	421030	Environmental Management	495	-11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-28T00:00:00	BIL6118079	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33474	SPF - Colts	425354	Budget Agency	57	-9940.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-07-28T00:00:00	ARD6118014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33475	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-28T00:00:00	ARD6118020	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33476	Seizure for controlled substan	452140	Treasurer of State	48	-2400.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-03T00:00:00	ARD6174979	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33477	Technology Fee	420105	Homeland Security	385	-356.980	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33478	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3505.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-03T00:00:00	ARD6175048	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33479	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2974848.250	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-28T00:00:00	ARD6118049	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33480	Food and Beverage Tax	418400	State Comptroller	50	-13412.000	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33481	Gasoline use tax	412700	Budget Agency	57	-146511.060	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-28T00:00:00	ARD6118015	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33482	Innkeeper's Tax	418500	Treasurer of State	48	-272870.630	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33483	SPF - IWU	425315	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33484	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33485	Innkeeper's Tax	418500	Treasurer of State	48	-0.600	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-03T00:00:00	ARD6174980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33486	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33487	Consumer Credit License Applic	422302	Financial Institutions	208	-10400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-03T00:00:00	ARD6175035	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33488	Innkeeper's Tax	418500	Treasurer of State	48	-5.180	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33489	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33490	Innkeeper's Tax	418500	Treasurer of State	48	-90.570	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33491	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1050.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33492	Precious Metal	427587	Secretary Of State	40	-100.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-28T00:00:00	ARD6117969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33493	Innkeeper's Tax	418500	Treasurer of State	48	-861.510	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33494	Alcoholic Beverage Taxes	416100	Revenue	90	-94.620	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33495	Registration Fee Revenue	423260	Attorney General	46	-8300.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-28T00:00:00	ARD6117972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33496	Food and Beverage Tax	418400	State Comptroller	50	-10900.070	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33497	Admin. Fee	425197	Charter School Brd	704	-2167.910	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-03T00:00:00	ARD6175066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33498	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33499	Food and Beverage Tax	418400	State Comptroller	50	-19.380	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33500	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33501	Innkeeper's Tax	418500	Treasurer of State	48	-3433.760	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33502	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-07-28T00:00:00	ARD6117972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33503	DOR IDEM Fees	427470	Environmental Management	495	-852.770	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-28T00:00:00	ARD6118055	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33504	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33505	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-28T00:00:00	ARD6118056	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33506	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-416.500	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-03T00:00:00	ARD6175064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33507	Food and Beverage Tax	418400	State Comptroller	50	-811.030	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33508	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-101.590	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175054	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33509	Gasoline use tax	412700	Budget Agency	57	-298.490	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-03T00:00:00	ARD6175021	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33510	Food and Beverage Tax	418400	State Comptroller	50	-3579.230	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33511	Public Utility Fees	428310	Utility Regulatory Comm	200	-9283.190	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-11-03T00:00:00	ARD6175034	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33512	Abandoned Property	462100	Treasurer of State	48	-26733.200	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-28T00:00:00	ARD6117974	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33513	Innkeeper's Tax	418500	Treasurer of State	48	-57.920	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33514	NRA Trust	425406	Motor Vehicles	235	-2400.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33515	Superload Escort Revenue	432105	State Police	100	-10239.700	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33516	Innkeeper's Tax	418500	Treasurer of State	48	-78.080	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-03T00:00:00	ARD6174980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33517	Technololgy Fund Fees	425284	Motor Vehicles	235	-244.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-28T00:00:00	ARD6118039	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33518	Innkeeper's Tax	418500	Treasurer of State	48	-84.850	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33519	Attorney Registration Fee	424250	Supreme Court Admin	22	-4516.750	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-03T00:00:00	ARD6174969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33520	Consumer Settlements	450230	Attorney General	46	-3327.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-28T00:00:00	ARD6117972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33521	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33522	Undesignated Donations	463280	State Police	100	-320.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33523	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33524	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-11-03T00:00:00	ARD6175065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33525	DOR  Service Charge	427449	Revenue	90	-59.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33526	LOCAL PROJECTS	464180	Transportation	800	-153551.410	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-28T00:00:00	BIL6118081	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33527	SPF - IKFT	425364	Child Services	502	-4925.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-11-03T00:00:00	ARD6175061	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33528	Procurement Rebate	472497	Administration	61	-222955.900	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-11-03T00:00:00	ARD6175022	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33529	Innkeeper's Tax	418500	Treasurer of State	48	-19.370	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33530	Controlled Substances Recovery	426450	Professional Licensing	250	-1530.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-28T00:00:00	ARD6118041	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33531	Motor Vehicle Highway Fees	425008	State Comptroller	50	-141593.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-03T00:00:00	ARD6174988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33532	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33533	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118021	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33534	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-03T00:00:00	ARB6174956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33535	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	22.370	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-03T00:00:00	ARD6175062	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33536	Odometer Fees	425007	State Police	100	-4992.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33537	SPF - Rose Hulman	425320	Motor Vehicles	235	-2725.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33538	Innkeeper's Tax	418500	Treasurer of State	48	-23.280	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33539	HP Breakage	423613	Horse Racing Comm	265	-175.360	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-28T00:00:00	ARD6118043	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33540	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33541	Food and Beverage Tax	418400	State Comptroller	50	-3896.100	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33542	Attorney Registration Fee	424250	Supreme Court Admin	22	-630.570	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-28T00:00:00	ARD6117966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33543	Innkeeper's Tax	418500	Treasurer of State	48	-2.040	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33544	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33545	LGIP Interest Income	429612	Secretary Of State	40	-344.570	2022	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-11-03T00:00:00	ARD6174974	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33546	SPF - Am Legion	425341	Motor Vehicles	235	-310.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33547	Riverboat Wagering Tax	415300	Revenue	90	-2185703.160	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33548	State Sales Tax	412010	Transportation	800	-7142.450	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33549	Food and Beverage Tax	418400	State Comptroller	50	-14519.120	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33550	Innkeeper's Tax	418500	Treasurer of State	48	-34.810	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33551	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33552	Food and Beverage Tax	418400	State Comptroller	50	-1246.280	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33553	IN Recycling Coalition	425038	Motor Vehicles	235	-575.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33554	SPF - I NAT	425366	Motor Vehicles	235	-1075.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33555	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-206.180	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-07-28T00:00:00	ARD6118065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33556	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33557	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-225.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-07-28T00:00:00	ARD6117968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33558	Donate Life Trust	425404	Motor Vehicles	235	-1450.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33559	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14450.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33560	Innkeeper's Tax	418500	Treasurer of State	48	-16.180	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33561	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33562	Innkeeper's Tax	418500	Treasurer of State	48	-30.070	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-03T00:00:00	ARD6174980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33563	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-03T00:00:00	ARD6175039	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33564	Alcoholic Beverage Taxes	416100	Revenue	90	-299.960	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33565	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33566	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-03T00:00:00	BIL6175078	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33567	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-03T00:00:00	ARD6175036	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33568	Sales - Gas and Oil	430916	Transportation	800	-74.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175069	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33569	SPF - IU	425312	Motor Vehicles	235	-39850.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33570	Charity Gaming License Fee	422810	Gaming Comm	190	-7725.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33571	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2025.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33572	DOR BMV OSOW Fee	427475	Revenue	90	-286302.570	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33573	State Sales Tax	412010	Transportation	800	-3015.570	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33574	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-28T00:00:00	ARD6117973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33575	Food and Beverage Tax	418400	State Comptroller	50	-832.740	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33576	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33577	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-03T00:00:00	ARD6175051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33578	HP Breakage	423613	Horse Racing Comm	265	-1008.340	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-28T00:00:00	ARD6118043	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33579	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-28T00:00:00	ARD6118019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33580	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7372.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-07-28T00:00:00	ARD6118051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33581	LOCAL PROJECTS	464180	Child Services	502	-1081.100	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-03T00:00:00	ARD6175061	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33582	Gasoline use tax	412700	Transportation	800	-219766.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33583	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-07-28T00:00:00	ARM6117956	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33584	VRP COST RECOVERY	421122	Environmental Management	495	-1218.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-28T00:00:00	BIL6118079	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33585	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1500.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33586	Innkeeper's Tax	418500	Treasurer of State	48	-5886.350	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28128.940	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118021	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33588	Food and Beverage Tax	418400	State Comptroller	50	-1815.060	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33589	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33590	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33591	Transp Infr Impr Fee	428155	Transportation	800	-237.500	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33592	LGIP Interest Income	429612	Treasurer of State	48	-140.860	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-11-03T00:00:00	ARD6174976	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33593	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-03T00:00:00	ARM6174957	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33594	SPF - Huntington	425309	Motor Vehicles	235	-575.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33595	SPF - IKFT	425364	Child Services	502	-7225.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-28T00:00:00	ARD6118061	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33596	SPF - ISU	425311	Motor Vehicles	235	-3100.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33597	Food and Beverage Tax	418400	State Comptroller	50	-577.360	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33598	Gasoline use tax	412700	Transportation	800	-497.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33599	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-28T00:00:00	ARD6118042	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33600	Truck 16K - 20K	425026	Motor Vehicles	235	-1650.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33601	TOS Unidentified Funds	401150	Attorney General	46	35118.900	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-28T00:00:00	ARD6117972	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33602	Finger Print Fee	422326	Gaming Comm	190	-472.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33603	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-401.010	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33604	Food and Beverage Tax	418400	State Comptroller	50	-6859.110	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33605	Innkeeper's Tax	418500	Treasurer of State	48	-486.780	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33606	Copies and Report Fees	420360	State Police	100	-167.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33607	Odometer Fees	425007	Attorney General	46	-29.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-07-28T00:00:00	ARD6117971	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33608	HP Breakage	423613	Horse Racing Comm	265	-1008.340	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-28T00:00:00	ARD6118043	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33609	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33610	Consumer Credit License Applic	422302	Financial Institutions	208	-19200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-28T00:00:00	ARD6118035	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33611	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-650.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33612	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33613	Welfare Repayments	450510	FSSA Family Resources	500	-6159.010	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-28T00:00:00	ARD6118058	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33614	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-197981.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-03T00:00:00	BIL6188593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33615	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33616	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33617	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33618	Innkeeper's Tax	418500	Treasurer of State	48	-225.770	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33619	FandW - Online Revenue	425457	Natural Resources	300	-127366.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33620	SPF - IUPUI	425314	Motor Vehicles	235	-1600.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33621	Innkeeper's Tax	418500	Treasurer of State	48	-2.880	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33622	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-03T00:00:00	ARD6175044	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33623	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33624	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-11-03T00:00:00	ARD6175034	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33625	Trip Permit (35%)	427441	Revenue	90	-647.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2309.670	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33627	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33628	Consumer Settlements	450230	Budget Agency	57	-17500.000	2022	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-07-28T00:00:00	ARD6118013	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33629	Motor Vehicle Highway Fees	425008	Transportation	800	-2281100.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-28T00:00:00	ARD6118073	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33630	SPF - IIT	425310	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33631	Motor Vehicle Highway Fees	425008	Transportation	800	-1955950.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33632	Innkeeper's Tax	418500	Treasurer of State	48	-14.580	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33633	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33634	Motor Vehicle Highway Fees	425008	State Comptroller	50	-167389.730	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-28T00:00:00	ARD6117985	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33635	Innkeeper's Tax	418500	Treasurer of State	48	-28.830	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33636	Attorney Registration Fee	424250	Supreme Court Admin	22	-625.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-28T00:00:00	ARD6117966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33637	ICIC Exam Fees	428630	Agriculture	36	-1637.500	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-03T00:00:00	ARD6174972	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33638	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33639	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33640	Innkeeper's Tax	418500	Treasurer of State	48	-12.580	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33641	Innkeeper's Tax	418500	Treasurer of State	48	-3.220	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33642	Claims and Comp - Road Damage	472342	Transportation	800	-334.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	ARD6118071	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33643	Attorney Registration Fee	424250	Supreme Court Admin	22	-9341.090	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-03T00:00:00	ARD6174969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33644	Offender Medical Copayments	420830	Correction	615	-1188.640	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-11-03T00:00:00	ARD6175065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33645	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-28T00:00:00	ARB6117955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33646	SPF - BallState	425302	Motor Vehicles	235	-8350.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33647	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33648	Riverboat Wagering Tax	415300	Revenue	90	-3407697.840	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33649	Food and Beverage Tax	418400	State Comptroller	50	-10943.220	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33650	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33651	Innkeeper's Tax	418500	Treasurer of State	48	-3.090	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33652	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-10936.300	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-28T00:00:00	ARD6117967	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33653	Occupational License Fee	422820	Gaming Comm	190	-7927.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33654	Investment Income	429690	Motor Vehicles	235	-10577.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-28T00:00:00	ARD6118038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33655	DOR BMV OSOW Fee	427475	Transportation	800	-540.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33656	Occupational License Fee	422820	Gaming Comm	190	-2150.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33657	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33658	LGIP Interest Income	429612	Treasurer of State	48	-276.390	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-11-03T00:00:00	ARD6174976	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33659	Motor Vehicle Highway Fees	425008	Revenue	90	-115.510	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-28T00:00:00	ARD6118024	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33660	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	3.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175025	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33661	SPF - TriState	425324	Motor Vehicles	235	-575.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33662	Truck 48K - 54K	425033	Motor Vehicles	235	-860.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33663	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-03T00:00:00	ARB6174956	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33664	National Criminal History Chck	428040	State Police	100	-225.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-03T00:00:00	ARD6175031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33665	Riverboat Wagering Tax	415300	Revenue	90	-323032.470	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33666	Copies and Report Fees	420360	Board of Accounts	80	-2994.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175026	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33667	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33668	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-28T00:00:00	ARD6118037	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33669	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.570	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33670	Riverboat Wagering Tax	415300	Revenue	90	-328613.000	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33671	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-9390.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-03T00:00:00	BIL6175074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33672	Innkeeper's Tax	418500	Treasurer of State	48	-159.540	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33673	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32462.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-03T00:00:00	BIL6175074	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33674	Food and Beverage Tax	418400	State Comptroller	50	-949.630	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33675	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33676	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33677	Innkeeper's Tax	418500	Treasurer of State	48	-559.490	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33678	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33679	SPF - Support our Troops	425340	Veterans Affairs	160	-37745.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-03T00:00:00	ARD6175033	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33680	SPF - USI	425329	Motor Vehicles	235	-875.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33681	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-28T00:00:00	ARB6117955	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33682	Odometer Fees	425007	State Police	100	-1090.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-28T00:00:00	ARD6118028	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33683	Innkeeper's Tax	418500	Treasurer of State	48	-27.410	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33684	Gasoline use tax	412700	Transportation	800	-244287.700	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33685	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33686	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-704.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-07-28T00:00:00	ARD6118066	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33687	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35301.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-11-03T00:00:00	ARD6175052	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33688	SPF - UofIndy	425326	Motor Vehicles	235	-1750.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-03T00:00:00	ARB6174956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33690	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118041	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33691	Welfare Repayments	450510	FSSA Family Resources	500	-42871.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-28T00:00:00	ARB6118845	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33692	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33693	Innkeeper's Tax	418500	Treasurer of State	48	-96.850	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33694	Airport Safety Fees	428114	Transportation	800	-3900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33695	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1503.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-03T00:00:00	ARD6174969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33696	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33697	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-28T00:00:00	ARD6117982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33698	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-28T00:00:00	ARD6118036	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33699	Banner Permits	428132	Transportation	800	-3745.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33700	Claims and Comp - Road Damage	472342	Transportation	800	4968.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33701	Innkeeper's Tax	418500	Treasurer of State	48	-87.840	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33702	Innkeeper's Tax	418500	Treasurer of State	48	-469.940	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33703	Motor Vehicle Highway Fees	425008	Revenue	90	-3263.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33704	SPF - ND	425327	Motor Vehicles	235	-9725.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33705	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33706	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-28T00:00:00	ARM6117956	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33707	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3108.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33708	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33709	Gasoline use tax	412700	Revenue	90	-162858.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33710	TOS Unidentified Funds	401150	Treasurer of State	48	917.350	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-07-28T00:00:00	ARD6117977	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33711	Welfare Repayments	450510	FSSA Family Resources	500	-7531.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-03T00:00:00	ARB6175721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33712	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-28T00:00:00	ARD6118054	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33713	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-03T00:00:00	ARD6175056	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33714	State Forfeitures/Restitutions	461051	State Police	100	-61566.660	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33715	Innkeeper's Tax	418500	Treasurer of State	48	-12.870	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33716	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25860.310	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-28T00:00:00	ARD6118038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33717	SPF - Riley HFK	425376	Motor Vehicles	235	-9975.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33718	Ronald McDonald House	425337	Motor Vehicles	235	-275.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33719	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33720	DOR BMV OSOW Fee	427475	Revenue	90	-36177.130	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33721	LGIP Interest Income	429612	Secretary Of State	40	-13.000	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-11-03T00:00:00	ARD6174974	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33722	Food and Beverage Tax	418400	State Comptroller	50	-81.150	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20721.140	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118021	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33724	SPF - Butler	425304	Motor Vehicles	235	-5500.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33725	Heritage Trust Fees	425387	Natural Resources	300	-24600.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33726	Unemployment Tax	417810	IO0521Workforce Development	510	-5468307.280	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-03T00:00:00	ARD6175064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33727	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5966.320	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-03T00:00:00	ARD6175022	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33728	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-340257.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-28T00:00:00	ARD6118045	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33729	Food and Beverage Tax	418400	State Comptroller	50	-19348.390	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33730	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33731	SPF - Marian	425318	Motor Vehicles	235	-825.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33732	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5026.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-03T00:00:00	ARD6175037	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33733	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-148924.790	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-28T00:00:00	ARD6118065	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33734	SPF - Colts	425354	Budget Agency	57	-9900.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-11-03T00:00:00	ARD6175020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33735	Pet Friendly Trust	425399	Motor Vehicles	235	-18200.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2396165.650	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-03T00:00:00	ARD6175049	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33737	ID Breakage	423614	Horse Racing Comm	265	-1217.120	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-03T00:00:00	ARD6175042	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33738	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-61417.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33739	Innkeeper's Tax	418500	Treasurer of State	48	-293.910	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33740	Odometer Fees	425007	State Police	100	-6654.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-28T00:00:00	ARD6118030	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33741	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-718225.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33742	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-28T00:00:00	ARD6118042	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33743	Motor Carrier Fuel Tax	414400	Transportation	800	-1391879.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33744	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-28T00:00:00	ARB6117955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33745	Food and Beverage Tax	418400	State Comptroller	50	-33104.600	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33746	FR - scrap revenue	431431	Transportation	800	-945.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33747	ID Breakage	423614	Horse Racing Comm	265	-1132.060	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-28T00:00:00	ARD6118043	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33748	Sales - SFTY EDU TRAINING	430965	State Police	100	-905.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33749	Retirement Fees	427575	Revenue	90	-18.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-28T00:00:00	ARD6118024	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33750	Special Fuel Tax	414300	Revenue	90	-179.410	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33751	ID Breakage	423614	Horse Racing Comm	265	-196.870	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-28T00:00:00	ARD6118043	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33752	ID Breakage	423614	Horse Racing Comm	265	-211.670	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-03T00:00:00	ARD6175042	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33753	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17897.590	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-28T00:00:00	ARD6117966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33754	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-28T00:00:00	ARD6118041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33755	Food and Beverage Tax	418400	State Comptroller	50	-10626.010	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33756	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33757	HP Breakage	423613	Horse Racing Comm	265	-690.680	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-03T00:00:00	ARD6175042	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33758	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-03T00:00:00	ARD6175032	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33759	Innkeeper's Tax	418500	Treasurer of State	48	-234.840	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33760	SPF - IEdT	425361	Motor Vehicles	235	-3625.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21860.810	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33762	LGIP Interest Income	429612	Budget Agency	57	-498.440	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-03T00:00:00	ARD6175019	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33763	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-11-03T00:00:00	ARD6174980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33764	Payphone-Prisons	436135	Ofc of Technology	67	-11.540	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-07-28T00:00:00	ARD6118018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33765	Riverboat Wagering Tax	415300	Revenue	90	-764332.290	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33766	Sales - SFTY EDU TRAINING	430965	State Police	100	-537.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-07-28T00:00:00	ARD6118030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33767	Sle of Per Prop - Surplus Prop	430420	Administration	61	-111.630	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-28T00:00:00	ARD6118016	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33768	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-03T00:00:00	ARM6174957	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33769	Truck under 7K	425021	Motor Vehicles	235	-1400.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33770	Innkeeper's Tax	418500	Treasurer of State	48	-442.240	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33771	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-41524.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33772	ID Breakage	423614	Horse Racing Comm	265	-1217.120	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-03T00:00:00	ARD6175042	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33773	Nonconsumer Settlements/Fees	450260	State Police	100	-148.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33774	SPF - IPFF	425368	Motor Vehicles	235	-10475.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33775	Gaming Agent Division Costs	422870	Gaming Comm	190	-1362824.060	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-07-28T00:00:00	ARD6118033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33776	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-34400.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-03T00:00:00	ARB6174956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33777	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140126.710	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-28T00:00:00	ARD6118063	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33778	Innkeeper's Tax	418500	Treasurer of State	48	-30.270	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33779	HP Breakage	423613	Horse Racing Comm	265	-690.680	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-03T00:00:00	ARD6175042	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33781	SPF - Freemason	425352	Motor Vehicles	235	-4125.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33782	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10800.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33783	Innkeeper's Tax	418500	Treasurer of State	48	-2.070	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33784	Motor Carrier Permit Fee	427452	Transportation	800	-12825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33785	DOR IDEM Fees	427470	Environmental Management	495	-1909.260	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-03T00:00:00	ARD6175058	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33786	Depository Annual Assessment F	422301	Financial Institutions	208	-600100.080	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-28T00:00:00	ARD6118035	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33787	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33788	LARE Fee	425267	Natural Resources	300	-115175.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33789	Technololgy Fund Fees	425284	Motor Vehicles	235	-132825.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33790	IRP Registration Fees	427420	Revenue	90	-116488.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33791	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-03T00:00:00	ARD6175005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33792	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883587.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-28T00:00:00	ARD6118073	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33794	Technology Fee	420105	Board of Accounts	80	-9831.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118023	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33795	Cigarette and Tobacco Prod Tax	416200	Revenue	90	3.490	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2453571.110	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33797	Nonconsumer Settlements/Fees	450260	State Police	100	-322.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-28T00:00:00	ARD6118030	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33798	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-681643.010	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-03T00:00:00	ARD6175064	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33799	Welfare Repayments	450510	FSSA Family Resources	500	-104.780	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175060	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33800	Elevator Inspections	422620	Homeland Security	385	-14320.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33801	Dealer Plates	425230	Secretary Of State	40	-62754.290	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-07-28T00:00:00	ARD6117969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33802	Gasoline use tax	412700	Revenue	90	-331.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33803	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22380.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33804	Food and Beverage Tax	418400	State Comptroller	50	-1724.230	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33805	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118021	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33806	Claims and Comp - Road Damage	472342	Transportation	800	-3.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-28T00:00:00	ARM6117962	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33807	Riverboat Wagering Tax	415300	Revenue	90	-1297696.130	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33808	Volume Fee	422330	Financial Institutions	208	-312.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-03T00:00:00	ARD6175035	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33809	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5868.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175026	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33810	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33811	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33812	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-28T00:00:00	ARD6118031	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33813	Food and Beverage Tax	418400	State Comptroller	50	-3261.980	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33814	DOR UST Fees	427465	Environmental Management	495	-2700.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-28T00:00:00	BIL6118079	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33815	Innkeeper's Tax	418500	Treasurer of State	48	-181.060	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33816	Motor Carrier Fuel Tax	414400	Transportation	800	-7537.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33817	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-03T00:00:00	BIL6175807	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33818	Claims and Comp - Road Damage	472342	Transportation	800	-271.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARM6174967	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33819	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33820	Innkeeper's Tax	418500	Treasurer of State	48	-85.740	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33821	SPF - Support our Troops	425340	Veterans Affairs	160	-48445.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-28T00:00:00	ARD6118032	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33822	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-28T00:00:00	ARB6117955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33823	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-358903.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-28T00:00:00	ARD6117969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33824	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-28T00:00:00	ARD6118037	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33825	Innkeeper's Tax	418500	Treasurer of State	48	-8.690	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33826	IN Emergency Medical Services	425040	Motor Vehicles	235	-1025.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33827	SPF - IBST	425360	Motor Vehicles	235	-1075.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33828	Food and Beverage Tax	418400	State Comptroller	50	-8397.280	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33829	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33830	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33831	Food and Beverage Tax	418400	State Comptroller	50	-13084.100	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33832	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-03T00:00:00	ARB6174956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33833	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-03T00:00:00	ARD6174972	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33834	SPF - JDRF	425373	Motor Vehicles	235	-1200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33835	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33836	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-28T00:00:00	ARD6117973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33837	DESIGNATED DONATION	463050	Arts Comm	705	-3025.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-11-03T00:00:00	ARD6175067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33838	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33840	Trip Permit (65%)	427446	Revenue	90	-1202.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33841	Welfare Repayments	450510	FSSA Family Resources	500	369.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-28T00:00:00	ARD6118058	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33842	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1490.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-03T00:00:00	ARD6174973	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33843	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	4.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33844	Technology Fee	420105	Board of Accounts	80	-1323.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-03T00:00:00	ARD6175026	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33845	Food and Beverage Tax	418400	State Comptroller	50	-281725.300	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33846	Transp Infr Impr Fee	428155	Transportation	800	-2605.070	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33847	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-250.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-07-28T00:00:00	ARD6117969	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33848	Sports Agent Fees	420515	Attorney General	46	-2100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-28T00:00:00	ARD6117972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33849	Boiler Inspections	422610	Homeland Security	385	-3515.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33850	Public Utility Fees	428310	Utility Regulatory Comm	200	-490507.980	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-28T00:00:00	ARD6118034	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33851	Rntl of Prop - DOA	430120	Administration	61	-2875.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-11-03T00:00:00	ARD6175022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33852	Innkeeper's Tax	418500	Treasurer of State	48	-74.400	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33853	Safety First Trust Fees	425389	Homeland Security Found	8385	-2000.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-11-03T00:00:00	ARD6175071	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33854	Food and Beverage Tax	418400	State Comptroller	50	-6781.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33855	Accountant Investigative	451130	Professional Licensing	250	-300.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-28T00:00:00	ARD6118041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1181.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-03T00:00:00	ARD6175068	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33857	SPARC Exams	428635	Agriculture	36	-863.750	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-03T00:00:00	ARD6174972	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33858	Hoosier Park Slot Tax	415410	Revenue	90	-4745285.650	2022	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33859	Innkeeper's Tax	418500	Treasurer of State	48	-21.620	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33860	Food and Beverage Tax	418400	State Comptroller	50	-1451.110	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33861	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1360.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33862	Aircraft License Excise Tax	413100	Revenue	90	17.770	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33863	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33864	Riverboat Wagering Tax	415300	Revenue	90	-5873121.680	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33865	Innkeeper's Tax	418500	Treasurer of State	48	-3.550	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33866	TOS Unidentified Funds	401150	Attorney General	46	-4369.730	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-03T00:00:00	ARD6174975	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33867	Copies and Report Fees	420360	Board of Accounts	80	-6432.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118023	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33868	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-28T00:00:00	ARD6118063	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33869	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33870	E-check Processing Fee	439291	Homeland Security	385	-39.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33871	LOCAL PROJECTS	464180	Child Services	502	-1203.480	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-28T00:00:00	ARD6118061	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33872	DOR BMV OSOW Fee	427475	Revenue	90	-359.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-28T00:00:00	ARD6118024	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33873	Innkeeper's Tax	418500	Treasurer of State	48	-3086.850	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33874	Innkeeper's Tax	418500	Treasurer of State	48	-121.530	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33875	SPF - IBE	425359	Motor Vehicles	235	-2450.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33876	Innkeeper's Tax	418500	Treasurer of State	48	-80.090	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33877	SPF - PU Northwest	425334	Motor Vehicles	235	-300.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33878	Training	439102	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	ARD6175070	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33879	State Sales Tax	412010	Transportation	800	-713.610	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33880	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-07-28T00:00:00	ARD6118034	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33881	Water - water supply revenue	431481	Natural Resources	300	-22796.930	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33882	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-28T00:00:00	ARB6117955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33883	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-20945.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-276507.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-03T00:00:00	ARD6175045	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33885	Riverboat Wagering Tax	415300	Revenue	90	-2316849.130	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33886	Active Employee Hlth Ins Cons	471959	State Police	100	-2525.250	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-03T00:00:00	ARD6175030	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33887	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33888	Food and Beverage Tax	418400	State Comptroller	50	-65250.800	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33889	Notary Public Commissions	427520	Secretary Of State	40	-4414.350	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-28T00:00:00	ARD6117970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33890	Victim Comp Penalties	452010	Criminal Justice Institute	32	-296.150	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-03T00:00:00	ARD6174971	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33891	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1721.750	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33892	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-611.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-28T00:00:00	ARD6118044	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33893	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33894	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4993.920	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33895	Auditor of State Fines	450310	Treasurer of State	48	-143452.220	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-03T00:00:00	ARD6174977	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33896	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-204.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33897	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-11-03T00:00:00	ARD6174969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33898	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4450.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33899	SBOA Audit Charge	452210	Board of Accounts	80	-8365.250	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-28T00:00:00	ARD6118022	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33900	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.500	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33901	Registration Fee Revenue	423260	Public Defender Council	610	-275.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-07-28T00:00:00	ARD6118066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33902	Innkeeper's Tax	418500	Treasurer of State	48	-3931.190	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-549.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-28T00:00:00	ARD6118072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33904	Plan Review	422554	Homeland Security	385	-26334.580	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33905	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-07-28T00:00:00	ARD6117966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33906	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-105.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-03T00:00:00	ARD6175064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33907	Innkeeper's Tax	418500	Treasurer of State	48	-633.090	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-03T00:00:00	ARD6174978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33908	Consumer Settlements	450230	Attorney General	46	-2496.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-03T00:00:00	ARD6174975	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33909	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11730.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-28T00:00:00	ARD6118037	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33910	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-28T00:00:00	ARD6117969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33911	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33912	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6489.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-11-03T00:00:00	ARD6175052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33913	Innkeeper's Tax	418500	Treasurer of State	48	-10919.760	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33914	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-50843.400	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-28T00:00:00	ARD6118070	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33916	Code Enforcement Plan Review	422555	Homeland Security	385	-1115.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	ARD6175050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33917	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33918	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33919	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41291.400	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-07-28T00:00:00	ARD6118051	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33920	Innkeeper's Tax	418500	Treasurer of State	48	-33.910	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33921	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33922	Health Trust Fee	425391	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33923	Sale of State Property	430310	Administration	61	-20568.610	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-28T00:00:00	ARD6118016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33924	Special Fuel Tax	414300	Revenue	90	-10.930	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33925	Innkeeper's Tax	418500	Treasurer of State	48	-7.690	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33926	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-74.480	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-28T00:00:00	ARD6118052	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33927	Innkeeper's Tax	418500	Treasurer of State	48	-390.820	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33928	SPF - State Museum Trust	425395	Motor Vehicles	235	-1175.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33929	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-28T00:00:00	ARD6118037	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33930	Innkeeper's Tax	418500	Treasurer of State	48	-27930.300	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-28T00:00:00	ARD6117976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33931	Welfare Repayments	450510	FSSA Family Resources	500	9867.140	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-03T00:00:00	ARD6175060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33932	SPF - Hanover	425308	Motor Vehicles	235	-825.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33933	N/P - book/directory sales	431445	Natural Resources	300	-32.520	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-28T00:00:00	ARD6118047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33934	ID Breakage	423614	Horse Racing Comm	265	-1132.060	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-28T00:00:00	ARD6118043	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33935	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33936	SPF - Purdue	425319	Motor Vehicles	235	-33250.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33937	Superload Escort Revenue	432105	State Police	100	-19820.560	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-28T00:00:00	ARD6118030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33938	Wild Turkey Trust	425397	Motor Vehicles	235	-3200.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33939	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-28T00:00:00	ARD6118025	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33940	SPF - ISP	425371	Motor Vehicles	235	-3975.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33941	Food and Beverage Tax	418400	State Comptroller	50	-11079.550	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-28T00:00:00	ARD6117991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33942	O/I - Fines/Penalties	451021	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-28T00:00:00	ARD6118046	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33943	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-28T00:00:00	ARD6117966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33944	Trip Permit (65%)	427446	Revenue	90	-650.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-03T00:00:00	ARD6175027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2467.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-28T00:00:00	ARD6118048	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33946	SPF - Nurses	425367	Motor Vehicles	235	-14550.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-07-28T00:00:00	ARD6118040	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33947	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33948	Water - water supply revenue	431481	Natural Resources	300	-6877.100	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33949	Food and Beverage Tax	418400	State Comptroller	50	-659.440	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33950	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-12T00:00:00	ARD6210937	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33951	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33952	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.620	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-12T00:00:00	ARD6210935	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33953	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33954	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33955	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33956	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33958	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33959	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6404.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-12T00:00:00	ARD6210948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33960	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-46.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33961	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33962	Technololgy Fund Fees	425284	Motor Vehicles	235	-37892.460	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33963	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33964	Funeral PreNeed	426163	Professional Licensing	250	-430.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-12T00:00:00	ARD6210931	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33965	SPF - IKFT	425364	Child Services	502	-600.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-12T00:00:00	ARD6210952	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33966	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33967	FandW - Ohio River license and 10	425503	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33968	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-12T00:00:00	ARD6210931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33969	RPAF Tipping Fees	427467	Environmental Management	495	-949.910	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33970	Truck under 7K	425021	Motor Vehicles	235	-50.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33971	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3214.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33972	SPF - DARE	425350	Motor Vehicles	235	-200.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33973	Food and Beverage Tax	418400	State Comptroller	50	-574.690	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33974	SPF - ISU	425311	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33975	DNR Fee	425266	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33976	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33977	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33978	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33979	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15129.530	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33980	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33981	GENERAL COAL MINE	421138	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33982	Unemployment Tax	417810	IO0521Workforce Development	510	-494607.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-12T00:00:00	ARD6210956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33983	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARM6210840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33984	SPF - 4H	425356	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33985	ID Breakage	423614	Horse Racing Comm	265	-600.380	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-12T00:00:00	ARD6210933	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33986	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-84690.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6210972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33987	Solid waste disposal fee	421350	Environmental Management	495	-949.900	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33988	MINOR FEDERAL	421152	Environmental Management	495	-6960.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33989	SPF - BallState	425302	Motor Vehicles	235	-1475.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33990	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33991	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33992	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5615.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33993	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-537.910	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-01-12T00:00:00	ARD6210959	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33994	ID Breakage	423614	Horse Racing Comm	265	-104.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-12T00:00:00	ARD6210933	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4150.320	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-12T00:00:00	ARD6210939	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33996	Aircraft License Excise Tax	413100	Revenue	90	-16153.850	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33997	SPF - ND	425327	Motor Vehicles	235	-1250.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33998	HP Breakage	423613	Horse Racing Comm	265	-388.190	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-12T00:00:00	ARD6210933	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33999	Low Lev Radiation Trans	422561	Homeland Security	385	-5600.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136922.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34001	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34002	SPF - USI	425329	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34003	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34004	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-8268.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-01-12T00:00:00	BIL6210972	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34005	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34006	IRP Registration Fees	427420	Revenue	90	-184999.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34007	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-12T00:00:00	ARD6210911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34008	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34009	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34010	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34011	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34012	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34013	Food and Beverage Tax	418400	State Comptroller	50	-3756.810	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34014	SPF - DARE	425350	Motor Vehicles	235	-325.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34015	Banner Permits	428132	Transportation	800	-815.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34016	HP Breakage	423613	Horse Racing Comm	265	-67.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-12T00:00:00	ARD6210933	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34017	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34018	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34019	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34020	DOR IDEM Fees	427470	Environmental Management	495	-1347.850	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-12T00:00:00	ARD6210949	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34021	Motor Vehicle Highway Fees	425008	Revenue	90	-46.380	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-12T00:00:00	ARD6210912	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34022	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-12T00:00:00	ARD6210924	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34023	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34024	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34025	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34026	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34027	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-56.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34028	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34029	Abandoned Property	462100	Treasurer of State	48	-86706.530	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-12T00:00:00	ARD6210859	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34030	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34031	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-12T00:00:00	ARD6210931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34032	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34033	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34034	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-33800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-12T00:00:00	ARD6210922	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34035	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34036	Dental Compliance	451150	Professional Licensing	250	-60.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210931	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34037	Motor Carrier Permit Fee	427452	Transportation	800	-4705.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34038	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34039	SPF - Colts	425354	Budget Agency	57	-1220.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-12T00:00:00	ARD6210904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34040	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34041	Gasoline use tax	412700	Budget Agency	57	-817961.930	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-12T00:00:00	ARD6210905	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34042	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34043	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34044	Innkeeper's Tax	418500	Treasurer of State	48	-5005.830	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34045	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34046	Motor Carrier Permit Fees	427440	Revenue	90	-152.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34047	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6202390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34048	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34049	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20803.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-12T00:00:00	BIL6210972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34050	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34051	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34052	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34053	SPandR - Admin Rev	425858	Natural Resources	300	-7591.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34054	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34055	Odometer Fees	425007	State Police	100	-514.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210916	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34056	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	ARM6210840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34057	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-12T00:00:00	ARD6210965	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34058	Motor Vehicle Highway Fees	425008	Transportation	800	-356180.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-12T00:00:00	ARD6210964	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34059	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34060	Amusement Entertainment Pmts	422510	Homeland Security	385	-1507.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34061	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34062	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34063	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34064	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-01-12T00:00:00	ARD6210934	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34065	Welfare Repayments	450510	FSSA Family Resources	500	180.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-12T00:00:00	ARD6210951	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34066	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34067	Pet Friendly Trust	425399	Motor Vehicles	235	-1525.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34068	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-12T00:00:00	ARD6210942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34069	MINOR INDUSTRIAL	421154	Environmental Management	495	-337496.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6208566	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34070	SPF - IBE	425359	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34071	Greenways Trust	425400	Motor Vehicles	235	-75.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34073	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34074	Gasoline Tax	414200	Revenue	90	-117370.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34075	DNR - Campground Revenue	425451	Natural Resources	300	-449.540	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34076	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34077	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-12T00:00:00	ARD6210908	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34078	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-45091.930	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-12T00:00:00	ARD6210932	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34079	InsurAgts and Related Lic	423920	Insurance	210	-347960.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34080	Food and Beverage Tax	418400	State Comptroller	50	-19873.740	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34081	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34082	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3025.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34083	SPF - 4H	425356	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34084	Gasoline use tax	412700	Transportation	800	-1363842.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34085	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-19416.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-12T00:00:00	ARD6210947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34086	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34087	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34088	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34089	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35730.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34090	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34091	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34092	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34093	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34094	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34095	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4705.910	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-12T00:00:00	ARD6210956	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34096	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34097	Food and Beverage Tax	418400	State Comptroller	50	-2449.930	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34098	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34099	E-check Processing Fee	439291	Homeland Security	385	-40.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34100	Plan Review	422554	Homeland Security	385	-45629.860	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34101	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-176650.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6209912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34102	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34103	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6211688	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34104	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34105	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34106	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.270	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-12T00:00:00	ARD6210929	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34107	Food and Beverage Tax	418400	State Comptroller	50	-211.450	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34108	Consumer Penalties	450240	Attorney General	46	-45100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34109	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34110	Railroad Property Tax	419200	Transportation	800	-946.560	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34111	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-690.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34112	State Sales Tax	412010	Transportation	800	-14493.540	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34113	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34115	MINOR MUNICIPAL	421156	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6211688	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34116	Truck under 7K	425021	Motor Vehicles	235	-200.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34117	Self Pay Payments	420112	Madison State Hospital	430	-2039.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-12T00:00:00	ARD6210947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34118	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34119	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34120	Consumer Settlements	450230	Attorney General	46	-257.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-01-12T00:00:00	ARD6210856	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34121	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-326.810	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-01-12T00:00:00	ARD6210959	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34122	SPF - ISP	425371	Motor Vehicles	235	-3350.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34123	DNR - SPandR - Recycle	425780	Natural Resources	300	-9932.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34124	Consumer Restitution	450220	Attorney General	46	-600.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34125	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6307157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34126	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1884572.150	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6210972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34127	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34128	Motor Vehicle Highway Fees	425008	Revenue	90	-201.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34129	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34130	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34131	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-12T00:00:00	ARD6210944	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34132	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2636953.550	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34133	County Admissions Tax	418530	State Comptroller	50	-108133.520	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34134	Volume Fee	422330	Financial Institutions	208	-1434.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-12T00:00:00	ARD6210922	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34135	Food and Beverage Tax	418400	State Comptroller	50	-5989.130	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34136	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	SPF - I NAT	425366	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34138	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34139	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34141	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-58217.740	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-12T00:00:00	ARD6210947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34142	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-12T00:00:00	ARD6210958	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34143	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34144	Innkeeper's Tax	418500	Treasurer of State	48	-368.490	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34145	Food and Beverage Tax	418400	State Comptroller	50	-12.950	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34146	DNR - Concessions Revenue	425452	Natural Resources	300	-74.890	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34147	HP Breakage	423613	Horse Racing Comm	265	-388.190	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-12T00:00:00	ARD6210933	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34148	LARE Fee	425267	Natural Resources	300	-4560.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34149	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34150	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-92150.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34151	State Sales Tax	412010	Transportation	800	-3429.770	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34152	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34153	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34154	MAJOR MUNICIPAL	421148	Environmental Management	495	-1370500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34155	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34156	Innkeeper's Tax	418500	Treasurer of State	48	-493.000	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34157	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34158	Alcoholic Beverage Taxes	416100	Revenue	90	-131.130	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34159	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34160	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARM6210840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34161	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34162	SPF - IBE	425359	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34163	Motor Vehicle Highway Fees	425008	Revenue	90	-6758.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34164	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124403.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-12T00:00:00	ARD6210855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34165	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-788.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-12T00:00:00	ARD6210943	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34166	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34167	Food and Beverage Tax	418400	State Comptroller	50	-621.920	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34168	SPF - Butler	425304	Motor Vehicles	235	-400.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34169	SPF - ND	425327	Motor Vehicles	235	-1425.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34170	DNR - Timber Sale Revenue	431432	Natural Resources	300	-364490.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34171	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34172	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34173	Aviation Fuel Excise Tax	413350	Revenue	90	-33124.930	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34174	Food and Beverage Tax	418400	State Comptroller	50	-12343.890	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34175	Innkeeper's Tax	418500	Treasurer of State	48	-24.570	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34176	SPF - Purdue	425319	Motor Vehicles	235	-4175.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34177	SPF - ISU	425311	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34178	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-619077.650	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-12T00:00:00	ARD6210940	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34180	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34181	SPF - Purdue	425319	Motor Vehicles	235	-7675.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34182	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-22750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34183	CD Interest Income	429650	Treasurer of State	48	101.120	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-12T00:00:00	ARD6210860	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34184	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34185	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34186	Gasoline use tax	412700	Transportation	800	-1226942.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34187	Dealer Plates	425230	Secretary Of State	40	-26877.710	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-01-12T00:00:00	ARD6210855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34188	SPF - IWU	425315	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34189	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34190	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34191	Investment Income	429690	Motor Vehicles	235	-4108.280	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-12T00:00:00	ARD6210928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34192	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34193	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-129030.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6209912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34194	National Criminal History Chck	428040	State Police	100	-1451.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-01-12T00:00:00	ARD6210918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34195	O/I - Fines/Penalties	451021	Natural Resources	300	-3500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34196	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-12T00:00:00	ARD6210934	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34197	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64167.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-12T00:00:00	ARD6210936	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34199	Food and Beverage Tax	418400	State Comptroller	50	-1772.720	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34200	FR - annual permit revenue - N	425602	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34201	DNR - Campground Revenue	425451	Natural Resources	300	-757.640	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34202	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34203	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34204	SPF - Butler	425304	Motor Vehicles	235	-575.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34205	Claims and Comp - Road Damage	472342	Transportation	800	-453.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	BIL6210980	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34206	Food and Beverage Tax	418400	State Comptroller	50	-1989.290	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34207	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1875.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34208	Food and Beverage Tax	418400	State Comptroller	50	-6269.600	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34209	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34210	FandW - Additional Tags Block of	425462	Natural Resources	300	-3049.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34211	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34212	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34213	PRETREATMENT	421176	Environmental Management	495	-67500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6202390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34214	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34215	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5190.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34216	SPF - Marian	425318	Motor Vehicles	235	-150.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34217	Mine Subsdnce Insur Premium	423960	Insurance	210	-28248.150	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34218	SPF - IU	425312	Motor Vehicles	235	-8975.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34219	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8000.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34220	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34221	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-20242.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-12T00:00:00	ARD6210947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34222	Special Fuel Tax	414300	Revenue	90	-43120.890	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34223	Boiler Inspections	422610	Homeland Security	385	-4795.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34224	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34225	MINOR INDUSTRIAL	421154	Environmental Management	495	-6200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6307157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34226	MINOR MUNICIPAL	421156	Environmental Management	495	-6800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6307157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34227	Food and Beverage Tax	418400	State Comptroller	50	-98.590	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34228	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34229	DNR Donations Revenue	463060	Natural Resources	300	-104.540	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34230	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34231	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34232	NRA Trust	425406	Motor Vehicles	235	-225.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34233	MINOR STATE FACILITIES	421162	Environmental Management	495	-640.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6208566	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34234	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34235	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1806.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34236	SPF - IU	425312	Motor Vehicles	235	-4175.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34237	Nonconsumer Settlements/Fees	450260	Attorney General	46	-447.720	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34238	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34239	SPF - IWU	425315	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34240	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34241	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34242	Alcoholic Beverage Taxes	416100	Revenue	90	-32.780	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34243	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-28250.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34244	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-682089.470	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-12T00:00:00	ARD6210953	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34245	Food and Beverage Tax	418400	State Comptroller	50	-1764.950	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100863.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-12T00:00:00	ARD6210909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34247	Motor Carrier Fuel Tax	414400	Transportation	800	-1283.700	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34248	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34249	NRA Trust	425406	Motor Vehicles	235	-375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34250	Gasoline use tax	412700	Revenue	90	-909228.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34251	Motor Vehicle Highway Fees	425008	Revenue	90	-8001.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34252	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34253	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-823.500	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-12T00:00:00	ARD6210921	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34254	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34255	Retaliatory Fees	423990	Insurance	210	-1355.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34256	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34257	FandW - Additional Tags Block of	425462	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34258	DOR  Service Charge	427449	Revenue	90	-176.780	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34259	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1625.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6211688	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34260	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34261	ID Breakage	423614	Horse Racing Comm	265	-600.380	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-12T00:00:00	ARD6210933	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34262	Food and Beverage Tax	418400	State Comptroller	50	-7934.940	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34263	SPF - USI	425329	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34264	Food and Beverage Tax	418400	State Comptroller	50	-689.020	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34265	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34266	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34267	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34268	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34269	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34270	Technololgy Fund Fees	425284	Motor Vehicles	235	-24928.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34271	Food and Beverage Tax	418400	State Comptroller	50	-1582.390	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34272	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34273	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34274	SPF - Marian	425318	Motor Vehicles	235	-75.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34275	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34276	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15582.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-12T00:00:00	ARD6210928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34278	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34279	Innkeeper's Tax	418500	Treasurer of State	48	-23.730	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34280	Water - well drillers license	425774	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34281	Controlled Substances Recovery	426450	Professional Licensing	250	-1724.770	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-12T00:00:00	ARD6210931	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34282	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-95176.840	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210949	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34283	SPF - Support our Troops	425340	Veterans Affairs	160	-4855.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-12T00:00:00	ARD6210921	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34284	Studebaker National Museum	425338	Motor Vehicles	235	-225.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34285	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-12T00:00:00	ARD6210858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34286	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34287	GENERAL COAL MINE	421138	Environmental Management	495	-20500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6200855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34288	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34289	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-563.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34290	DHS Fines	452320	Homeland Security	385	-775.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34291	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34292	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34293	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34294	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34295	FR - nursery seedling revenue	431424	Natural Resources	300	-3135.150	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34297	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34298	Confiscation	465020	Alcohol and Tobacco Comm	230	-1311.350	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34299	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34300	Special Fuel Tax	414300	Revenue	90	-2128238.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34301	MAJOR INDUSTRIAL	421146	Environmental Management	495	-520840.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6208566	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34302	Odometer Fees	425007	State Police	100	-1770.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210917	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106411.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34304	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-670769.300	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34305	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5880.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34306	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34307	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34308	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34309	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34310	LABORATORY COSTS	421102	Toxicology	115	-7790.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-12T00:00:00	ARD6210919	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34311	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34312	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34313	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34314	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34315	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34316	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5902.320	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6211688	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34317	Training	439102	Transportation	800	-1500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210964	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34318	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34319	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34320	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-2450.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6209912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34321	MINOR STATE FACILITIES	421162	Environmental Management	495	-34120.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6207792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34322	Food and Beverage Tax	418400	State Comptroller	50	-459.760	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34323	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34324	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34325	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1064.850	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34326	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34327	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1969907.890	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34328	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34329	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34330	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34331	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34332	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34333	Pet Friendly Trust	425399	Motor Vehicles	235	-3500.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34334	DNR - Firewood Revenue	431462	Natural Resources	300	-209.350	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34335	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-383.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34336	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34337	TOS Unidentified Funds	401150	Attorney General	46	47290.720	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34338	STORMWATER	421188	Environmental Management	495	-164990.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6210972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34339	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-174.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210923	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34340	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.390	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-12T00:00:00	ARD6210946	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34341	Elevator Inspections	422620	Homeland Security	385	-24840.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34342	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34343	Heritage Trust Fees	425387	Natural Resources	300	-3275.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34344	SPF - IBST	425360	Motor Vehicles	235	-225.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34345	Consumer Settlements	450230	Attorney General	46	-885.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34346	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34347	Transp Infr Impr Fee	428155	Transportation	800	-861.990	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-12T00:00:00	ARD6210963	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34348	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34349	Food and Beverage Tax	418400	State Comptroller	50	-30.120	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34350	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34351	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-177828.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-12T00:00:00	ARD6210927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34352	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34353	Admin. Fee	425197	Charter School Brd	704	-15492.490	2022	Education	Charter School Board	43911	Private Grant Funds	2022-01-12T00:00:00	ARD6210957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168977.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-12T00:00:00	ARD6210964	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34355	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-562.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6210972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34356	Welfare Repayments	450510	FSSA Family Resources	500	-6870.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-12T00:00:00	ARB6210845	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34357	LOCAL PROJECTS	464180	Child Services	502	-217.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-12T00:00:00	ARD6210952	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34358	Special Fuel Tax	414300	Revenue	90	-707901.460	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34359	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34360	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34361	Consumer Credit License Applic	422302	Financial Institutions	208	-8300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-12T00:00:00	ARD6210922	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34362	DOR BMV OSOW Fee	427475	Revenue	90	-43440.540	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34363	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.270	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34364	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-604480.120	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34365	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-12T00:00:00	ARD6210920	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34366	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34367	Food and Beverage Tax	418400	State Comptroller	50	-92.050	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34368	MINOR MUNICIPAL	421156	Environmental Management	495	-573800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6208566	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34369	Claims and Comp - Road Damage	472342	Transportation	800	-168.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-12T00:00:00	ARD6210961	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34370	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34371	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-01-12T00:00:00	ARD6210931	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34372	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34373	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34374	DOR BMV OSOW Fee	427475	Revenue	90	-114261.550	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34375	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34376	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-12T00:00:00	ARB6210839	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34377	Gasoline Tax	414200	Revenue	90	-347696.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	ARD6210914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34378	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34379	Food and Beverage Tax	418400	State Comptroller	50	-1659.450	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34380	Government Interest Income	429660	Transportation	800	-96786.030	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-01-12T00:00:00	ARD6210962	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34381	Technology Fee	420105	Homeland Security	385	-603.580	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-12T00:00:00	ARD6210941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34382	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-12T00:00:00	ARD6210938	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34383	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6211688	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34384	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34385	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34386	Food and Beverage Tax	418400	State Comptroller	50	-2143.760	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22121.330	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-12T00:00:00	ARD6210960	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34388	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25399.660	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-12T00:00:00	ARD6210869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34389	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-12T00:00:00	ARM6210840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34390	Innkeeper's Tax	418500	Treasurer of State	48	-549.770	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-12T00:00:00	ARD6210861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34391	Food and Beverage Tax	418400	State Comptroller	50	-50402.800	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-12T00:00:00	ARD6210874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34392	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-76560.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34393	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6031.200	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-12T00:00:00	ARD6210943	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34394	MAJOR FEDERAL	421144	Environmental Management	495	-3060.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6206136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34395	SPF - BallState	425302	Motor Vehicles	235	-950.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34396	MINOR MUNICIPAL	421156	Environmental Management	495	-196800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-12T00:00:00	BIL6207792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34397	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-12T00:00:00	ARD6210930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34398	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-105772.150	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-12T00:00:00	ARD6210925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34399	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-12T00:00:00	ARD6210866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34400	DNR - Campground Revenue	425451	Natural Resources	300	-339.540	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34401	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102670.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34402	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-15T00:00:00	ARD6313549	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34403	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34404	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34405	OandG - Drilling Permit Fees	425730	Natural Resources	300	-540.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-277474.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-15T00:00:00	ARD6313565	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34407	Innkeeper's Tax	418500	Treasurer of State	48	-1389.120	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-15T00:00:00	ARD6313435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34408	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34409	Sec Lending Interest income	429665	State Comptroller	50	-26.760	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313441	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34410	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-208841.770	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-15T00:00:00	ARD6313538	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34411	Food and Beverage Tax	418400	State Comptroller	50	-3982.880	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97317.810	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34413	County Admissions Tax	418530	State Comptroller	50	-74884.820	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34414	In.Gov Charges	439106	Ofc of Technology	67	-2414969.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-15T00:00:00	ARB6313411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34415	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-250.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-02-15T00:00:00	ARD6313430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34416	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34417	Librarian Certification Fee	424610	Library	730	-300.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34418	Motor Vehicle Highway Fees	425008	Revenue	90	-223.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-15T00:00:00	ARD6313496	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34419	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-02-15T00:00:00	ARD6313502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34420	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2020.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-15T00:00:00	ARD6313517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34421	Motor Carrier Permit Fee	427452	Transportation	800	-262.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34422	Special Fuel Tax	414300	Revenue	90	-5351167.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34423	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-658111.720	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-15T00:00:00	ARD6313549	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34424	ID Breakage	423614	Horse Racing Comm	265	-230.940	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-15T00:00:00	ARD6313522	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34425	Dealer Plates	425230	Secretary Of State	40	-30763.520	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-02-15T00:00:00	ARD6313430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34426	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83329.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313495	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34427	FandW - Additional Tags Block of	425462	Natural Resources	300	-385.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34428	Food and Beverage Tax	418400	State Comptroller	50	-17.090	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34429	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34430	Food and Beverage Tax	418400	State Comptroller	50	-47.900	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34431	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34432	Copies and Report Fees	420360	Board of Accounts	80	-2604.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313495	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34433	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34434	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-15T00:00:00	ARD6313544	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34435	FandW - Additional Tags Block of	425462	Natural Resources	300	-535.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34436	Gasoline use tax	412700	Revenue	90	-16969.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34437	DNR - Firewood Revenue	431462	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34438	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34439	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34440	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34441	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-114043.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-15T00:00:00	ARD6313430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34442	Offender Medical Copayments	420830	Correction	615	-4236.270	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-02-15T00:00:00	ARD6313554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34443	Gasoline use tax	412700	Transportation	800	-22899.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34444	Sec Lending Interest income	429665	Child Services	502	-18.770	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-15T00:00:00	ARD6313546	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34445	Safety First Trust Fees	425389	Homeland Security Found	8385	-225.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-15T00:00:00	ARD6313566	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34446	Aircraft License Excise Tax	413100	Revenue	90	-11.510	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34447	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-02-15T00:00:00	ARD6313523	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34448	Food and Beverage Tax	418400	State Comptroller	50	-633.980	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34449	Private Grant Revenue	444000	Arts Comm	705	-10670.260	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-02-15T00:00:00	ARD6313560	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34450	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313527	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34451	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34452	Food and Beverage Tax	418400	State Comptroller	50	-6313.430	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34453	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1198392.750	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313530	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34454	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2687.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-15T00:00:00	BIL6313576	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34455	DNR - Campground Revenue	425451	Natural Resources	300	-248.310	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34456	Publns Gifts Donations	463240	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34457	Technololgy Fund Fees	425284	Motor Vehicles	235	-523.770	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-15T00:00:00	ARD6313518	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-15T00:00:00	ARD6313521	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34459	Food and Beverage Tax	418400	State Comptroller	50	-681.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34460	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-221700.500	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34461	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8361.230	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-15T00:00:00	ARD6313429	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34462	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-14115.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-15T00:00:00	ARD6313513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34463	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34464	DOR IDEM Fees	427470	Environmental Management	495	-4400.830	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-15T00:00:00	ARD6313542	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34465	Cut Road Permit	428116	Transportation	800	-13115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-15T00:00:00	ARD6313563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34466	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34467	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34468	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-329.220	2022	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2022-02-15T00:00:00	ARD6313507	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34469	Innkeeper's Tax	418500	Treasurer of State	48	-11.910	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-15T00:00:00	ARD6313435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34470	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34471	HP Breakage	423613	Horse Racing Comm	265	-42.640	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-15T00:00:00	ARD6313522	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34472	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-15T00:00:00	BIL6313576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34473	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34474	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14597.680	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34475	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-15T00:00:00	BIL6313576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34476	Motor Carrier Permit Fees	427440	Revenue	90	-134.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34477	Special Fuel Tax	414300	Revenue	90	-108653.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34478	In.Gov Charges	439106	Ofc of Technology	67	1375215.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-15T00:00:00	ARD6313491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34479	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34480	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34481	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34482	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34483	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34484	Motor Vehicle Highway Fees	425008	Revenue	90	-13588.890	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34485	Sec Lending Interest income	429665	Natural Resources	300	-160.110	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-02-15T00:00:00	ARD6313526	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34486	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34487	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313523	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34488	Food and Beverage Tax	418400	State Comptroller	50	-1763.680	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34489	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-15T00:00:00	ARD6313491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34490	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13033.740	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-15T00:00:00	ARD6313551	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34491	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-15T00:00:00	ARD6313512	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34493	Food and Beverage Tax	418400	State Comptroller	50	-1464.360	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34494	Food and Beverage Tax	418400	State Comptroller	50	-3793.590	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34495	Odometer Fees	425007	State Police	100	-2640.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-15T00:00:00	ARD6313501	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34496	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-15T00:00:00	ARD6313496	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34497	Motor Vehicle Highway Fees	425008	Transportation	800	-312785.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-15T00:00:00	ARD6313565	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34498	Volume Fee	422330	Financial Institutions	208	-96519.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-15T00:00:00	ARD6313510	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34499	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313523	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34500	Tobacco Distributors License	427486	Revenue	90	-7.120	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34501	Sec Lending Interest income	429665	Natural Resources	300	-57.390	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-02-15T00:00:00	ARD6313526	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34502	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-227240.230	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-15T00:00:00	ARD6313539	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34503	Sec Lending Interest income	429665	Economic Development Corp	260	-150.060	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-02-15T00:00:00	ARD6313520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
34504	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-51.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34505	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-123601.730	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34506	Motor Vehicle Highway Fees	425008	Revenue	90	-235188.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34507	Sec Lending Interest income	429665	Environmental Management	495	-7.190	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-02-15T00:00:00	ARD6313541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34508	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34509	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8210.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34510	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313523	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34511	Food and Beverage Tax	418400	State Comptroller	50	-145.350	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34512	Odometer Fees	425007	State Police	100	-769.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-15T00:00:00	ARD6313499	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1309.430	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-15T00:00:00	ARD6313524	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34514	Sec Lending Interest income	429665	Veterans Affairs	160	-21.560	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-02-15T00:00:00	ARD6313505	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34515	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34516	Welfare Repayments	450510	FSSA Family Resources	500	138.700	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-15T00:00:00	ARD6313544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34517	Publication and Book Sales	431120	Library	730	-35.220	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34518	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-6290.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34519	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-131506.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-15T00:00:00	ARD6313525	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34520	Food and Beverage Tax	418400	State Comptroller	50	-40.770	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34521	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34522	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34523	HP Breakage	423613	Horse Racing Comm	265	-42.640	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313522	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34524	DESIGNATED DONATION	463050	Library	730	-175.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-910.090	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313537	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34526	DNR - Firewood Revenue	431462	Natural Resources	300	-169.020	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34527	Occupational License Fee	422820	Gaming Comm	190	-3753.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-15T00:00:00	ARD6313509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34528	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5450.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-15T00:00:00	ARD6313510	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34529	DOR BMV OSOW Fee	427475	Revenue	90	-82618.020	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34530	SPandR - Special Events	425857	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34531	Tobacco Distributors License	427486	Revenue	90	-1.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34532	SPF - Colts	425354	Budget Agency	57	-2040.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-15T00:00:00	ARD6313488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34533	Special Fuel Tax	414300	Revenue	90	-1783722.430	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34534	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-02-15T00:00:00	ARD6313550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34535	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-02-15T00:00:00	ARD6313545	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34536	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-15T00:00:00	ARD6313503	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34537	O/I - Fines/Penalties	451021	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34538	Sec Lending Interest income	429665	Budget Agency	57	-1169.100	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-02-15T00:00:00	ARD6313487	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34539	Transp Infr Impr Fee	428155	Transportation	800	-2689.270	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34540	DONATION NOT FOR PROFITS	463210	Library	730	-243.150	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34541	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11571.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-15T00:00:00	ARD6313535	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34542	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34543	Gasoline use tax	412700	Transportation	800	-25454.250	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34544	DOR BMV OSOW Fee	427475	Revenue	90	-43700.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34545	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34546	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9600.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34547	FR - nursery seedling revenue	431424	Natural Resources	300	-26363.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34548	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5970.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34549	Food and Beverage Tax	418400	State Comptroller	50	-336.120	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34550	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4300.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34551	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34552	Trip Permit (35%)	427441	Revenue	90	-962.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34553	State Sales Tax	412010	Transportation	800	-4371.180	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34554	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-94356.820	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-15T00:00:00	ARD6313521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34555	FR - handling fee (nursery) re	425617	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34556	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34557	State Sales Tax	412010	Transportation	800	-18471.750	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34558	Sec Lending Interest income	429665	Natural Resources	300	-7.510	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-02-15T00:00:00	ARD6313526	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34559	DOR  Service Charge	427449	Revenue	90	-260.530	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34560	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10600.610	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-15T00:00:00	ARD6313543	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34561	Military Relief Check-off	464226	Veterans Affairs	160	-625.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-15T00:00:00	ARD6313506	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34562	DNR - Concessions Revenue	425452	Natural Resources	300	-65.440	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34563	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34564	Consumer Settlements	450230	Attorney General	46	-615.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-15T00:00:00	ARD6313433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34565	DNR Donations Revenue	463060	Natural Resources	300	-74.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4409.580	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313531	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34567	Food and Beverage Tax	418400	State Comptroller	50	-1843.850	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34568	Food and Beverage Tax	418400	State Comptroller	50	-24929.610	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34569	Investment Income	429690	Motor Vehicles	235	-15984.300	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-15T00:00:00	ARD6313516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34570	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-800.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-02-15T00:00:00	ARD6313534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34571	Food and Beverage Tax	418400	State Comptroller	50	-886.170	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34572	Sec Lending Interest income	429665	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-02-15T00:00:00	ARD6313526	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34573	FandW - Ohio River license and 10	425503	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34574	Food and Beverage Tax	418400	State Comptroller	50	-15024.920	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34575	Hunting Permit	420430	Brd of Animal Health	351	-242.250	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-02-15T00:00:00	ARD6313534	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34576	Water - water supply revenue	431481	Natural Resources	300	-8396.320	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34577	Gasoline use tax	412700	Budget Agency	57	-15266.140	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-15T00:00:00	ARD6313489	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34578	DOR BMV OSOW Fee	427475	Transportation	800	-630.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34579	Sec Lending Interest income	429665	Treasurer of State	48	-84.870	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-02-15T00:00:00	ARD6313434	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34580	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34581	REGULAR COST RECOVERY	421114	Environmental Management	495	318.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-15T00:00:00	BIL6313576	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34582	Gasoline Tax	414200	Revenue	90	-335229.480	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34583	Admin. Fee	425197	Charter School Brd	704	-1877.970	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-15T00:00:00	ARD6313558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34584	ID Breakage	423614	Horse Racing Comm	265	-230.940	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-15T00:00:00	ARD6313522	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34585	SPF - Support our Troops	425340	Veterans Affairs	160	-9155.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-15T00:00:00	ARD6313507	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34586	DNR - Timber Sale Revenue	431432	Natural Resources	300	-36886.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34587	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34588	Consumer Settlements	450230	Attorney General	46	-384.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-02-15T00:00:00	ARD6313432	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34589	Finger Print Fee	422326	Gaming Comm	190	-446.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-15T00:00:00	ARD6313509	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34590	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9334.900	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-15T00:00:00	ARD6313536	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34591	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34592	Gasoline Tax	414200	Revenue	90	-1005688.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34593	Sec Lending Interest income	429665	Environmental Management	495	-24.280	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-02-15T00:00:00	ARD6313541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34594	Sec Lending Interest income	429665	Personnel	70	-599.800	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-02-15T00:00:00	ARD6313492	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34595	NONGAME FUND	464220	Natural Resources	300	-703.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-15T00:00:00	ARD6313528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34596	ID Breakage	423614	Horse Racing Comm	265	-40.170	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-15T00:00:00	ARD6313522	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34597	SPF - IKFT	425364	Child Services	502	-1525.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-15T00:00:00	ARD6313547	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-765300.320	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313533	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34599	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15869.080	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-15T00:00:00	ARD6313516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34600	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4654.170	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-15T00:00:00	ARD6313552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34601	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-752.870	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34602	Charity Gaming Excise Tax	415100	Gaming Comm	190	-78.050	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-15T00:00:00	ARD6313508	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34603	Alcoholic Beverage Taxes	416100	Revenue	90	-945.350	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34604	LOCAL PROJECTS	464180	Child Services	502	-592.460	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-15T00:00:00	ARD6313547	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34605	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-15T00:00:00	BIL6312005	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34606	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1035.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34607	State Library Sales Tax	412430	Library	730	-2.460	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-15T00:00:00	ARD6313561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34608	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1925.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-15T00:00:00	ARD6313535	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34609	Food and Beverage Tax	418400	State Comptroller	50	-5805.820	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34610	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34611	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34612	LABORATORY COSTS	421102	Toxicology	115	-3320.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-15T00:00:00	ARD6313504	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34613	Unemployment Tax	417810	IO0521Workforce Development	510	-194710.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-15T00:00:00	ARD6313551	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34614	Food and Beverage Tax	418400	State Comptroller	50	-1691.240	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34615	Civil Penalties	450411	Worker's Comp Brd	220	-2600.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-15T00:00:00	ARD6313513	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26331.810	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-15T00:00:00	ARD6313562	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34617	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-15T00:00:00	ARD6313560	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34618	Alcoholic Beverage Taxes	416100	Revenue	90	-4166.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34619	Sec Lending Interest income	429665	Natural Resources	300	-88.500	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-02-15T00:00:00	ARD6313526	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34620	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34621	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34622	Sec Lending Interest income	429665	Budget Agency	57	-37.360	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-02-15T00:00:00	ARD6313487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34623	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-15T00:00:00	ARD6313549	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34624	Claims and Comp - Road Damage	472342	Transportation	800	-89273.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-15T00:00:00	BIL6313583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34625	Motor Vehicle Highway Fees	425008	Revenue	90	-1332.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34626	Sec Lending Interest income	429665	Secretary Of State	40	-33.290	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313431	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34627	Aviation Fuel Excise Tax	413350	Revenue	90	-66495.180	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34628	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5907.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-15T00:00:00	ARD6313551	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34629	IRP Registration Fees	427420	Revenue	90	-247395.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34630	Sec Lending Interest income	429665	Natural Resources	300	-175.200	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-02-15T00:00:00	ARD6313526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34631	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34632	Technology Fee	420105	Board of Accounts	80	-4357.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313495	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34633	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-252.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34634	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-70200.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34635	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-15T00:00:00	ARD6313440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34636	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34637	Consumer Credit License Applic	422302	Financial Institutions	208	-11400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-15T00:00:00	ARD6313510	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34638	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-41.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	ARD6313515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34639	Sec Lending Interest income	429665	Arts Comm	705	-25.830	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-15T00:00:00	ARD6313559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34640	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34641	Innkeeper's Tax	418500	Treasurer of State	48	-0.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-15T00:00:00	ARD6313436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34642	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-241.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-15T00:00:00	ARD6313539	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34643	Occupational License Fee	422820	Gaming Comm	190	-3500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313509	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34644	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-15T00:00:00	ARD6313532	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34645	Innkeeper's Tax	418500	Treasurer of State	48	-62510.620	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-15T00:00:00	ARD6313435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34646	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34647	FR - shelterhouse revenue	425626	Natural Resources	300	-67.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34648	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132108.940	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313493	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34649	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-15T00:00:00	ARB6313416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34650	LARE Fee	425267	Natural Resources	300	-19405.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34651	Food and Beverage Tax	418400	State Comptroller	50	-5987.580	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-15T00:00:00	ARD6313448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34652	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2843.340	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-15T00:00:00	ARD6313435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34653	Innkeeper's Tax	418500	Treasurer of State	48	564.320	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-15T00:00:00	ARD6313435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34654	Trip Permit (65%)	427446	Revenue	90	-1787.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-15T00:00:00	ARD6313497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34655	Sec Lending Interest income	429665	Budget Agency	57	-66.710	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-02-15T00:00:00	ARD6313487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34656	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34657	Heritage Trust Fees	425387	Natural Resources	300	-2625.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34658	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25551.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-15T00:00:00	ARD6313442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34659	Welfare Repayments	450510	FSSA Family Resources	500	-6502.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-15T00:00:00	ARB6313420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34660	Charity Gaming License Fee	422810	Gaming Comm	190	-11900.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-15T00:00:00	ARD6313509	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34661	MINOR FEDERAL	421152	Environmental Management	495	760.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-15T00:00:00	BIL6313576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34662	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2426.170	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-15T00:00:00	ARD6313564	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34663	HP Breakage	423613	Horse Racing Comm	265	-7.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-15T00:00:00	ARD6313522	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34664	FR - recycle revenue	431428	Correction	615	-28.700	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-15T00:00:00	ARD6313554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34665	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-15T00:00:00	ARD6313529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34666	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34667	Greenways Trust	425400	Motor Vehicles	235	-125.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34668	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34669	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34670	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34671	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-15T00:00:00	ARD6313519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34672	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34673	SexorViolent Offender Reg Fee	429350	Correction	615	-821.890	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-15T00:00:00	ARD6388422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34674	Volume Fee	422330	Financial Institutions	208	-408.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-01T00:00:00	ARD6321672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34675	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-15T00:00:00	ARD6388392	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34676	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12006.290	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34677	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5841.380	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-15T00:00:00	ARD6388404	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34679	Innkeeper's Tax	418500	Treasurer of State	48	-11703.080	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34680	NONGAME FUND	464220	Natural Resources	300	-843.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-01T00:00:00	ARD6321684	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34681	Government Interest Income	429660	Veterans Affairs	160	-1875.000	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-06-15T00:00:00	ARD6388386	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34682	Alcoholic Beverage Taxes	416100	Revenue	90	-48377.580	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34683	Unemployment Tax	417810	IO0521Workforce Development	510	-309064.640	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-15T00:00:00	ARD6388420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34684	Food and Beverage Tax	418400	State Comptroller	50	-18198.030	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34685	Motor Carrier Permit Fee	427452	Transportation	800	3637.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34686	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-119235.130	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-06-15T00:00:00	ARD6388409	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34687	Innkeeper's Tax	418500	Treasurer of State	48	-15635.950	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34688	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-880.630	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34689	InsurAgts and Related Lic	423920	Insurance	210	-180967.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388391	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34690	Food and Beverage Tax	418400	State Comptroller	50	-118.330	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34691	SPF - IIT	425310	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34692	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-15T00:00:00	ARB6388328	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34693	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	ARD6321713	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34694	Banner Permits	428132	Transportation	800	-1480.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	ARD6321713	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34695	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34696	Innkeeper's Tax	418500	Treasurer of State	48	-4426.360	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34697	FR - shelterhouse revenue	425626	Natural Resources	300	-167.480	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34698	SPandR - Fishing Tournament	425818	Natural Resources	300	-189.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34699	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34700	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34701	Gasoline use tax	412700	Transportation	800	-107284.810	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34702	Transp Infr Impr Fee	428155	Transportation	800	-4333.460	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34703	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34704	Technololgy Fund Fees	425284	Motor Vehicles	235	-584.320	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-15T00:00:00	ARD6388395	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34705	Motor Vehicle Highway Fees	425008	Revenue	90	-4093.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34706	SPandR - SPHX other user fees	425849	Natural Resources	300	-710.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34707	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34708	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9816.160	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34709	Motor Carrier Fuel Tax	414400	Transportation	800	-3256.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34710	Iron On Decal	430612	Law Enforcement Training Brd	103	-4.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-01T00:00:00	ARD6321668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34711	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34712	Food and Beverage Tax	418400	State Comptroller	50	-6173.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34713	Insurance Cmpny Examtn Fee	423930	Insurance	210	-396755.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-01T00:00:00	ARD6321673	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34714	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-174728.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-01T00:00:00	ARD6321683	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34715	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84444.280	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34716	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34717	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-121080.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-01T00:00:00	ARD6321673	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34718	SPF - IU	425312	Motor Vehicles	235	-15600.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34719	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-01T00:00:00	ARD6321680	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34720	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6385.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34721	ID Breakage	423614	Horse Racing Comm	265	-190.740	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-15T00:00:00	ARD6388399	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34722	Gasoline Tax	414200	Revenue	90	-93535.840	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34723	SPandR - Admin Rev	425858	Natural Resources	300	-5177.350	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34724	Food and Beverage Tax	418400	State Comptroller	50	-750.400	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34725	Food and Beverage Tax	418400	State Comptroller	50	-3478.970	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34726	Innkeeper's Tax	418500	Treasurer of State	48	-1790.560	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34727	SPF - Purdue	425319	Motor Vehicles	235	-12725.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34728	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34729	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1962.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34730	Gasoline Tax	414200	Revenue	90	-2351.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34731	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1136.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-01T00:00:00	ARD6321682	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34732	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34733	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-937.050	2022	Education	Career College Student Fund	55710	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34734	Motor Carrier Permit Fees	427440	Revenue	90	-154.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34735	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2237.510	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34736	FR - recycle revenue	431428	Correction	615	-21.240	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-01T00:00:00	ARD6321701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34737	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3100.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388391	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34738	Alcoholic Beverage Taxes	416100	Revenue	90	98192.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34739	SPF - IBST	425360	Motor Vehicles	235	-275.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34740	Retaliatory Fees	423990	Insurance	210	-438721.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-01T00:00:00	ARD6321673	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34741	Collection Agency Fees	427530	Transportation	800	1032.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34742	Welfare Repayments	450510	FSSA Family Resources	500	-12863.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-15T00:00:00	ARB6400044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34743	SPandR - Admission Gate In State	425782	Natural Resources	300	-112613.130	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34744	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-858.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34745	Gasoline Tax	414200	Revenue	90	-280607.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34746	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34747	Workzone Safety Fine	455130	Transportation	800	-4567.550	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-15T00:00:00	ARD6388424	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34748	Gasoline use tax	412700	Transportation	800	-96515.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34749	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13331.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388407	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34750	SPandR - Products Sold Revenue	431471	Natural Resources	300	-43973.270	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34751	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34752	DOR IDEM Fees	427470	Environmental Management	495	-2895.780	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388411	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34753	Government Interest Income	429660	Environmental Management	495	-625.000	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-06-15T00:00:00	ARD6388410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34754	Innkeeper's Tax	418500	Treasurer of State	48	-1199.330	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34755	Gasoline use tax	412700	Transportation	800	-140623.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34756	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34757	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-58003.210	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-01T00:00:00	ARD6321698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34758	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34759	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34760	Government Interest Income	429660	State Comptroller	50	-708.760	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388356	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34761	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1020.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34762	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34763	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-15T00:00:00	ARD6388390	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34764	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34765	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34766	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1380331.060	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-01T00:00:00	ARD6321688	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34767	SPandR - SPHX Cabins	425847	Natural Resources	300	-6732.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34768	SPF - Freemason	425352	Motor Vehicles	235	-2150.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34769	TOS Unidentified Funds	401150	State Comptroller	50	369200.420	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-15T00:00:00	ARD6388357	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98352.050	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34771	Food and Beverage Tax	418400	State Comptroller	50	-33128.890	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34772	Civil Penalties	450411	Worker's Comp Brd	220	-3700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-15T00:00:00	ARD6388393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34773	Food and Beverage Tax	418400	State Comptroller	50	-12191.490	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34774	Aircraft License Excise Tax	413100	Revenue	90	-59.890	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34775	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34776	DOR BMV OSOW Fee	427475	Revenue	90	-4.690	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34777	Alcoholic Beverage Taxes	416100	Public Retirement System	72	45590.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34778	SPandR - SPHX other user fees	425849	Natural Resources	300	-32534.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34779	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388394	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34780	DOR UST Fees	427465	Environmental Management	495	675.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-01T00:00:00	ARM6322390	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34781	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-16316.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-01T00:00:00	ARD6321693	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34782	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-28287.370	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34783	Claims and Comp - Road Damage	472342	Transportation	800	-43830.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	BIL6321732	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34784	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126552.540	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34785	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-01T00:00:00	ARD6321662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34786	ID Breakage	423614	Horse Racing Comm	265	-162.320	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-01T00:00:00	ARD6321681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34787	Food and Beverage Tax	418400	State Comptroller	50	-9121.620	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34788	FandW - POS vendor license sales	425458	Natural Resources	300	-413.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34789	SPandR - Ice Revenue	431466	Natural Resources	300	-5614.210	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34790	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.440	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34791	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2875.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-15T00:00:00	BIL6388434	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34792	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44485.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34793	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15730.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34794	Food and Beverage Tax	418400	State Comptroller	50	-5.360	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34795	DNR - Service Charges	425420	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34796	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23897357.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-01T00:00:00	BIL6321728	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34797	HP Breakage	423613	Horse Racing Comm	265	-54.540	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-01T00:00:00	ARD6321681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34798	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34799	Registration Fee Revenue	423260	Natural Resources	300	-178722.240	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34800	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7013.300	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34801	DOR BMV OSOW Fee	427475	Revenue	90	-94883.250	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34802	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34803	Food and Beverage Tax	418400	State Comptroller	50	-1381.830	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34804	Innkeeper's Tax	418500	Treasurer of State	48	-823.420	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34805	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34806	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34807	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-01T00:00:00	ARD6321668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34808	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34809	Riverboat Wagering Tax	415300	Revenue	90	-5670611.470	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34810	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34811	Government Interest Income	429660	Transportation	800	-9192.880	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-03-01T00:00:00	ARD6321711	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34812	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-14.050	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34813	Food and Beverage Tax	418400	State Comptroller	50	-4364.400	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34814	Aircraft License Excise Tax	413100	Revenue	90	-2457.060	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34815	Food and Beverage Tax	418400	State Comptroller	50	-1254.270	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34816	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34817	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34818	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34819	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34820	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-01T00:00:00	ARD6321668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34821	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108656.970	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34822	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34823	LARE Fee	425267	Natural Resources	300	-37775.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34824	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-15T00:00:00	ARB6388328	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34825	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2787.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-01T00:00:00	ARD6321689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34826	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321619	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
34827	RC - Fee on Mined Coal	425762	Natural Resources	300	-147137.060	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34828	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-01T00:00:00	ARD6321674	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34829	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34830	Registration Fee Revenue	423260	Natural Resources	300	-522.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34831	Copies and Report Fees	420360	Board of Accounts	80	-5234.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34832	Food and Beverage Tax	418400	State Comptroller	50	-642.390	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34833	Coroners Training Board	420881	Coroner's Training Board	240	-17748.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-15T00:00:00	ARD6388397	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
34834	Motor Carrier Permit Fees	427440	Revenue	90	-204.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34835	Gasoline use tax	412700	Revenue	90	-93749.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34836	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34837	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541283.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-15T00:00:00	ARD6388418	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34838	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34839	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34840	Charity Gaming Excise Tax	415100	Gaming Comm	190	-450.910	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388388	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34841	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-01T00:00:00	BIL6317299	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34842	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34843	Food and Beverage Tax	418400	State Comptroller	50	-6453.440	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34844	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34845	Food and Beverage Tax	418400	State Comptroller	50	-6040.140	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34846	LABORATORY COSTS	421102	Toxicology	115	-950.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-01T00:00:00	ARD6321669	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34847	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34848	LOCAL PROJECTS	464180	Child Services	502	-1468.870	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-01T00:00:00	ARD6321695	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34849	Food and Beverage Tax	418400	State Comptroller	50	-3176.670	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34850	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-61245.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-01T00:00:00	ARD6321675	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34851	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34852	Claims and Comp - Road Damage	472342	Transportation	800	-4718.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388427	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34853	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22731.600	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321691	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34854	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34855	State Sales Tax	412010	Transportation	800	-2539.100	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34856	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-54207.670	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34857	Retaliatory Fees	423990	Insurance	210	-25.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388391	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34858	Tobacco Distributors License	427486	Revenue	90	-0.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34859	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34860	Riverboat Wagering Tax	415300	Revenue	90	-5731978.030	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34861	SPandR - SPHX Cabins	425847	Natural Resources	300	-248028.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34862	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34863	FR - annual permit revenue - R	425603	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34864	Food and Beverage Tax	418400	State Comptroller	50	-6912.060	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34865	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2525.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-15T00:00:00	ARB6388328	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34866	FR - annual horse tag revenue	425601	Natural Resources	300	-520.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34867	Ind Supp Fed Medicare B	422061	Veterans Home	570	-152.770	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-15T00:00:00	ARD6388421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34868	Food and Beverage Tax	418400	State Comptroller	50	-4321.090	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34869	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-364.040	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34870	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34871	Innkeeper's Tax	418500	Treasurer of State	48	-996.820	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34872	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34873	Special Fuel Tax	414300	Revenue	90	-744.490	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34874	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-390.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34875	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34876	SPandR - Group Docks	425821	Natural Resources	300	-1365.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34877	DNR - Firewood Revenue	431462	Natural Resources	300	-394.160	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34878	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1650.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34879	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17299.850	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-15T00:00:00	ARD6388413	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34880	Food and Beverage Tax	418400	State Comptroller	50	-2222.670	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34881	DNR - CRS Campground Rev	425608	Natural Resources	300	-22624.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34882	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-01T00:00:00	ARD6321675	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34883	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34884	Innkeeper's Tax	418500	Treasurer of State	48	-5863.730	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34885	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-689.370	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34886	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34887	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34888	Innkeeper's Tax	418500	Treasurer of State	48	-833001.130	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34889	Food and Beverage Tax	418400	State Comptroller	50	-10792.280	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34890	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-413156.320	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-01T00:00:00	ARD6321697	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34891	Innkeeper's Tax	418500	Treasurer of State	48	-5137.350	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34892	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34893	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34894	Welfare Repayments	450510	Family and Social Svcs Admin	405	75.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-01T00:00:00	ARD6321690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34895	Government Interest Income	429660	Budget Agency	57	-2500.000	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-15T00:00:00	ARD6388378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34896	SPF - USI	425329	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34897	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34898	Degree Renewal	423323	Comm for Higher Education	719	-100.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34899	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34900	Cellular Tower Fees	428128	Transportation	800	-42546.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	BIL6388441	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34901	Food and Beverage Tax	418400	State Comptroller	50	-9859.710	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34902	L/E - Newton County Violations	451042	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34903	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34904	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34905	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-01T00:00:00	ARD6321668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34906	SPF - Riley HFK	425376	Motor Vehicles	235	-4525.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34907	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34908	Technology Fee	420105	Board of Accounts	80	-3159.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34909	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34910	General Interest Income	429680	IO0521Workforce Development	510	-21.890	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-01T00:00:00	ARD6321698	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34911	SPF - Butler	425304	Motor Vehicles	235	-2425.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34912	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13855.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388391	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34913	Food and Beverage Tax	418400	State Comptroller	50	-653.330	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34914	Gasoline Tax	414200	Revenue	90	-783.720	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34915	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34916	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.820	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34917	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-15T00:00:00	ARD6388390	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34918	Military Relief Check-off	464226	Veterans Affairs	160	-496.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-15T00:00:00	ARD6388387	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34919	Special Fuel Tax	414300	Revenue	90	-2233.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34920	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-01T00:00:00	ARD6321696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34921	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34922	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34923	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34924	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1918.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34925	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34926	NRA Trust	425406	Motor Vehicles	235	-750.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34927	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34928	Victim Comp Penalties	452010	Criminal Justice Institute	32	-38932.700	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388347	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34929	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1830.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34930	Food and Beverage Tax	418400	State Comptroller	50	-35320.550	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34931	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-149.730	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34932	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-292317.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321673	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34933	HP Breakage	423613	Horse Racing Comm	265	-1023.590	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-15T00:00:00	ARD6388399	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34934	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34935	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-15T00:00:00	ARD6388406	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34936	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34937	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34938	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34939	Transfer	425174	Environmental Management	495	-5.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-15T00:00:00	ARD6388412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34940	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34941	Welfare Repayments	450510	FSSA Family Resources	500	0.560	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-01T00:00:00	ARM6321613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34942	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34943	Accreditation Renewal	423320	Comm for Higher Education	719	-5500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34944	Court Fee Marriage License Fee	424129	Treasurer of State	48	-24020.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34945	Gasoline use tax	412700	Revenue	90	-71523.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34946	Innkeeper's Tax	418500	Treasurer of State	48	-4773.010	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34947	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-246063.690	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-15T00:00:00	ARD6388408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34948	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4335.930	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-03-01T00:00:00	ARD6321675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13983.710	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34950	Safety First Trust Fees	425389	Homeland Security Found	8385	-1425.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-01T00:00:00	ARD6321714	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34951	SPandR - Daily Adm - Range	425805	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34952	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34953	DNR - Boat Rental Revenue	425467	Natural Resources	300	-448.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34954	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34955	ORV non-res annu trail use tag	420952	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1242.560	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34957	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34958	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1460.810	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-15T00:00:00	ARD6388400	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34959	Food and Beverage Tax	418400	State Comptroller	50	-14172.740	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34960	SPF - 4H	425356	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34961	SPF - BallState	425302	Motor Vehicles	235	-2925.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34962	FandW - Online Revenue	425457	Natural Resources	300	-374442.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34963	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34964	Water - well drillers license	425774	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34965	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2366.560	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34966	Motor Vehicle Highway Fees	425008	Revenue	90	-110677.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34967	Transp Infr Impr Fee	428155	Transportation	800	-8356.390	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34968	SPF - IPFF	425368	Motor Vehicles	235	-5275.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34969	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34970	Innkeeper's Tax	418500	Treasurer of State	48	-1324.660	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34971	County Admissions Tax	418530	State Comptroller	50	-1177.720	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34972	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1015.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34973	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34974	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-5900.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34975	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5320.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34976	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1358.850	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34977	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34978	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34979	Food and Beverage Tax	418400	State Comptroller	50	-5889.770	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34980	Innkeeper's Tax	418500	Treasurer of State	48	-24249.910	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34981	Overweight Vehicle Fines	455110	Transportation	800	-2115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388424	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34982	SPF - Nurses	425367	Motor Vehicles	235	-5300.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34983	Food and Beverage Tax	418400	State Comptroller	50	-4.970	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34984	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34985	SPandR - Special Events	425857	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34986	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34987	Civil Penalties	450411	Revenue	90	-5500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34988	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34989	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34990	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34991	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10900.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34992	Heritage Trust Fees	425387	Natural Resources	300	-10100.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34993	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-15T00:00:00	BIL6388434	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34994	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2640.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34995	State Sales Tax	412010	Transportation	800	-4766.410	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34996	SPF - Support our Troops	425340	Veterans Affairs	160	-23195.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-01T00:00:00	ARD6321671	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34997	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1967.170	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34998	Military Relief Check-off	464226	Veterans Affairs	160	-795.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-01T00:00:00	ARD6321670	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34999	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10088.010	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-15T00:00:00	ARD6388419	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35000	DOR BMV OSOW Fee	427475	Revenue	90	-158025.260	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35001	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-01T00:00:00	ARD6321672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35002	SPandR - Bouys and Docks	425794	Natural Resources	300	-3195.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35003	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35004	SPF - ND	425327	Motor Vehicles	235	-3425.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35005	DNR - SPandR - Recycle	425780	Natural Resources	300	-121.360	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35006	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35007	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35008	Alcoholic Beverage Taxes	416100	Revenue	90	-7372.930	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35009	DOR UST Fees	427465	Environmental Management	495	315.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-01T00:00:00	ARM6321610	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35010	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35011	Welfare Repayments	450510	FSSA Family Resources	500	-61596.780	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-15T00:00:00	ARD6388414	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35012	Court Fee Automated Record Kee	424127	Treasurer of State	48	-546784.160	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35013	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3923.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-01T00:00:00	ARD6321686	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35014	Special Fuel Tax	414300	Revenue	90	-547268.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35015	HP Breakage	423613	Horse Racing Comm	265	-9.490	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-01T00:00:00	ARD6321681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35016	Gasoline use tax	412700	Budget Agency	57	-84338.700	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-01T00:00:00	ARD6321661	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35017	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-280.250	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35018	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35019	Truck under 7K	425021	Motor Vehicles	235	-425.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35020	Food and Beverage Tax	418400	State Comptroller	50	-4711.580	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35021	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35022	Special Fuel Tax	414300	Revenue	90	-33336.130	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35023	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-01T00:00:00	ARD6321668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35024	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35025	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-01T00:00:00	ARD6321672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35026	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35027	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-15T00:00:00	ARD6388366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35028	Food and Beverage Tax	418400	State Comptroller	50	-2661.430	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35029	Gasoline use tax	412700	Budget Agency	57	-64343.840	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-15T00:00:00	ARD6388380	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35030	Food and Beverage Tax	418400	State Comptroller	50	-89.960	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35031	Welfare Repayments	450510	FSSA Family Resources	500	-2656.990	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-01T00:00:00	ARD6321694	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35032	DOR BMV OSOW Fee	427475	Revenue	90	-76246.960	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35033	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35034	HP Breakage	423613	Horse Racing Comm	265	-178.020	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-15T00:00:00	ARD6388399	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35035	Food and Beverage Tax	418400	State Comptroller	50	-140088.550	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35036	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11185.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-15T00:00:00	ARD6388381	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
35037	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35038	Odometer Fees	425007	State Police	100	-3648.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-01T00:00:00	ARD6321667	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35039	SPF - Marian	425318	Motor Vehicles	235	-475.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35040	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35041	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11783.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-15T00:00:00	BIL6388434	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35042	IRP Registration Fees	427420	Revenue	90	-6151063.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35043	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35044	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35045	REGULAR COST RECOVERY	421114	Environmental Management	495	-9600.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-15T00:00:00	BIL6388434	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-15T00:00:00	ARB6388328	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35047	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7375.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35048	Aviation Fuel Excise Tax	413350	Revenue	90	-82138.810	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35049	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35050	Food and Beverage Tax	418400	State Comptroller	50	-339.050	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35051	Motor Vehicle Highway Fees	425008	Revenue	90	-1017.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35052	N/P - heritage data fees	425711	Natural Resources	300	-924.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35053	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-85733.810	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35054	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35055	Innkeeper's Tax	418500	Treasurer of State	48	-96.420	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35056	FR - Golden Age Passport permi	425615	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35057	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-34400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35058	SPandR - SPHX Camping	425848	Natural Resources	300	-909.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35059	Food and Beverage Tax	418400	State Comptroller	50	-2070.480	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-15T00:00:00	ARD6388426	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35061	DOR IDEM Fees	427470	Environmental Management	495	-351.950	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-01T00:00:00	ARD6321692	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35062	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5005558.940	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388391	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35063	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35064	Motor Vehicle Highway Fees	425008	Revenue	90	-292.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35065	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-4173.820	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35066	Training	439102	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35067	Investment Income	429690	Natural Resources	300	-36320.710	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35068	SPF - DARE	425350	Motor Vehicles	235	-975.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35069	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35070	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5535.840	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35071	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2500.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-15T00:00:00	ARD6388412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35072	InsurAgts and Related Lic	423920	Insurance	210	-76713.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-01T00:00:00	ARD6321673	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35073	SPF - IKFT	425364	Child Services	502	-2275.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-01T00:00:00	ARD6321695	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35074	Food and Beverage Tax	418400	State Comptroller	50	-216797.360	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35075	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-15T00:00:00	ARD6388390	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35076	SPF - IBE	425359	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35077	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35078	REGULAR COST RECOVERY	421114	Environmental Management	495	48.080	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-15T00:00:00	ARB6388328	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35079	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35080	Motor Vehicle Highway Fees	425008	State Comptroller	50	-92397.280	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-01T00:00:00	ARD6321625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35081	Tobacco Distributors License	427486	Revenue	90	-3.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35082	Food and Beverage Tax	418400	State Comptroller	50	-7739.060	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3333046.120	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35084	Food and Beverage Tax	418400	State Comptroller	50	-5941.320	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35085	Technololgy Fund Fees	425284	Motor Vehicles	235	-454.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-01T00:00:00	ARD6321678	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35086	FR - scrap revenue	431431	Transportation	800	-940.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35087	FandW - License Agent Revenue	425482	Natural Resources	300	-13.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35088	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35089	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80041.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388382	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35091	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35092	SPandR - Annual Permits	425787	Natural Resources	300	-124493.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35093	SPF - IWU	425315	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35094	Welfare Repayments	450510	FSSA Family Resources	500	83724.350	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-01T00:00:00	ARD6321694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35095	Veterans Home Resident Collect	428410	Veterans Home	570	-229940.920	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-15T00:00:00	ARD6388421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35096	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-01T00:00:00	ARD6321696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35097	CCSAF Admin Fee	423324	Comm for Higher Education	719	-120.000	2022	Education	Career College Student Fund	55710	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35098	TITLE V	421044	Environmental Management	495	-12000.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35099	Innkeeper's Tax	418500	Treasurer of State	48	-2158.610	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35100	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2161.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35101	ID Breakage	423614	Horse Racing Comm	265	-162.320	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-01T00:00:00	ARD6321681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35102	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35103	Food and Beverage Tax	418400	State Comptroller	50	-2513.220	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35104	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35105	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35106	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35107	Claims and Comp - Road Damage	472342	Transportation	800	-89136.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	BIL6388441	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35108	Food and Beverage Tax	418400	State Comptroller	50	-626.740	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35109	Innkeeper's Tax	418500	Treasurer of State	48	-45.860	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35110	Motor Vehicle Highway Fees	425008	Transportation	800	-1162580.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-01T00:00:00	ARD6321713	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35111	Special Fuel Tax	414300	Revenue	90	-1641804.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35112	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-127936.840	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-15T00:00:00	ARD6388393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35113	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1098.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35114	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35115	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35116	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1512.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-06-15T00:00:00	ARD6388413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35117	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35118	Child Care Ministries	422540	Early Child Learning	501	-800.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-15T00:00:00	ARD6388415	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35119	Food and Beverage Tax	418400	State Comptroller	50	-3266.580	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35120	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-87.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388391	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35121	Pet Friendly Trust	425399	Motor Vehicles	235	-6425.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35122	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35123	Innkeeper's Tax	418500	Treasurer of State	48	-3528.400	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35124	Technology Fee	420105	Board of Accounts	80	-3906.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35125	Innkeeper's Tax	418500	Treasurer of State	48	-75.000	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35126	Sale of State Property	430310	Veterans Home	570	-184.300	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-06-15T00:00:00	ARD6388421	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35127	Consumer Settlements	450230	Attorney General	46	-1824.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-01T00:00:00	ARD6321620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35128	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8471.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35129	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1386.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35130	SPandR - CRS Cabins	425799	Natural Resources	300	-1159.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35131	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35132	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35133	Food and Beverage Tax	418400	State Comptroller	50	-7860.360	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35134	ID Breakage	423614	Horse Racing Comm	265	-1096.750	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-15T00:00:00	ARD6388399	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35135	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-150.620	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-01T00:00:00	ARD6321680	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35136	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35137	Welfare Repayments	450510	FSSA Family Resources	500	186.520	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-15T00:00:00	ARD6388414	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35138	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35139	SPandR - Falls Parking	425814	Natural Resources	300	-452.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35140	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35141	Food and Beverage Tax	418400	State Comptroller	50	-3582.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35142	FR - recycle revenue	431428	Correction	615	-3000.220	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-01T00:00:00	ARD6321702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35143	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35144	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35145	SPF - Colts	425354	Budget Agency	57	-4640.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-01T00:00:00	ARD6321660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35146	Food and Beverage Tax	418400	State Comptroller	50	-3717.920	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35147	Government Interest Income	429660	Budget Agency	57	-1181.260	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-06-15T00:00:00	ARD6388378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35148	Copies and Report Fees	420360	Board of Accounts	80	-5462.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35149	Food and Beverage Tax	418400	State Comptroller	50	-24347.440	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3360171.790	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35151	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-29.260	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-01T00:00:00	ARD6321698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35152	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-01T00:00:00	ARD6321668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35153	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-15T00:00:00	ARM6388330	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35154	Food and Beverage Tax	418400	State Comptroller	50	-1979.500	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35155	Welfare Repayments	450510	FSSA Family Resources	500	-32071.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-01T00:00:00	ARB6322394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35156	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35157	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11970.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35158	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35159	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5075.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35160	Food and Beverage Tax	418400	State Comptroller	50	-17079.820	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35161	Food and Beverage Tax	418400	State Comptroller	50	-25331.780	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35162	IRP Registration Fees	427420	Revenue	90	-1029410.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35163	Alcoholic Beverage Taxes	416100	Revenue	90	-20400.880	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35164	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2685.270	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35165	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35166	State Sales Tax	412010	Transportation	800	-600.860	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35167	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35168	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	534411.010	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-01T00:00:00	ARD6321690	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35169	HP Breakage	423613	Horse Racing Comm	265	-1023.590	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-15T00:00:00	ARD6388399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35170	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-32118.250	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35171	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-42609.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35172	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-630432.060	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-01T00:00:00	ARD6321696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35173	NONGAME FUND	464220	Natural Resources	300	-255.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-15T00:00:00	ARD6388402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35174	SPandR - Retailer Commission	425841	Natural Resources	300	-224.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35175	Civil Penalties	450411	Worker's Comp Brd	220	-2950.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-01T00:00:00	ARD6321675	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35176	Innkeeper's Tax	418500	Treasurer of State	48	-350.170	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35177	Innkeeper's Tax	418500	Treasurer of State	48	-483.700	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35178	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8748.100	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35179	DNR - Concessions Revenue	425452	Natural Resources	300	-253.990	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35180	DESIGNATED DONATION	463050	Arts Comm	705	-1275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-01T00:00:00	ARD6321710	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35181	SPandR - Bike Rental	425790	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35182	Greenways Trust	425400	Motor Vehicles	235	-500.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35183	SPandR - Live Bait Revenue	431467	Natural Resources	300	-59.600	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35184	Special Fuel Tax	414300	Revenue	90	-45.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35185	Innkeeper's Tax	418500	Treasurer of State	48	-366.330	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35186	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19977.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-01T00:00:00	ARD6321689	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35187	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35188	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13846.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35189	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35190	State Sales Tax	412010	Transportation	800	-130238.880	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35191	Innkeeper's Tax	418500	Treasurer of State	48	-131.120	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35192	DNR - Concessions Revenue	425452	Natural Resources	300	-9.350	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35193	Innkeeper's Tax	418500	Treasurer of State	48	-162.520	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35194	Innkeeper's Tax	418500	Treasurer of State	48	-2106.140	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35195	Innkeeper's Tax	418500	Treasurer of State	48	-5033.520	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35196	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35197	Trip Permit (35%)	427441	Revenue	90	-70.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35198	DOR  Service Charge	427449	Revenue	90	-126.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35199	Innkeeper's Tax	418500	Treasurer of State	48	-74.450	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35200	LIT Transfer In PSCDA	740840	Budget Agency	57	-16003.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35201	InsurAgts and Related Lic	423920	Insurance	210	-232773.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35202	Title Insurance Enforcement Fu	423970	Insurance	210	-945.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35203	Innkeeper's Tax	418500	Treasurer of State	48	-606.470	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35204	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6836005.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35205	Innkeeper's Tax	418500	Treasurer of State	48	-426.210	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35206	ASBESTOS ACCREDITATION	421020	Environmental Management	495	80.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-23T00:00:00	ARM6317886	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35207	DNR - Firewood Revenue	431462	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35208	Water - well drillers license	425774	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35209	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-23T00:00:00	ARD6317983	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35210	ID Breakage	423614	Horse Racing Comm	265	654.030	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35211	Innkeeper's Tax	418500	Treasurer of State	48	-370.080	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35212	Innkeeper's Tax	418500	Treasurer of State	48	-455.790	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35213	Food and Beverage Tax	418400	State Comptroller	50	-42416.310	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35214	REGULAR COST RECOVERY	421114	Environmental Management	495	-4762.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-23T00:00:00	ARM6317886	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35215	DOR IDEM Fees	427470	Environmental Management	495	-51428.570	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-23T00:00:00	ARD6318004	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35216	Innkeeper's Tax	418500	Treasurer of State	48	-132.570	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35217	Innkeeper's Tax	418500	Treasurer of State	48	-494.980	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35219	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35220	Food and Beverage Tax	418400	State Comptroller	50	-62802.480	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35221	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	642.180	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35222	Innkeeper's Tax	418500	Treasurer of State	48	-420.600	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35223	Innkeeper's Tax	418500	Treasurer of State	48	-3404.810	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35224	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35225	Volume Fee	422330	Financial Institutions	208	-849.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-23T00:00:00	ARD6317981	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35226	Food and Beverage Tax	418400	State Comptroller	50	-11307.680	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35227	DNR - Campground Revenue	425451	Natural Resources	300	-420.350	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35228	Food and Beverage Tax	418400	State Comptroller	50	-8017.380	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35229	Innkeeper's Tax	418500	Treasurer of State	48	-1271.230	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35230	LIT Transfer In PSCDA	740840	Budget Agency	57	-279.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35231	Food and Beverage Tax	418400	State Comptroller	50	-5229.650	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35232	FR - nursery seedling revenue	431424	Natural Resources	300	-4395.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35233	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17678.280	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35234	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35235	Innkeeper's Tax	418500	Treasurer of State	48	-470.650	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35236	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35237	Innkeeper's Tax	418500	Treasurer of State	48	-570.350	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35238	Food and Beverage Tax	418400	State Comptroller	50	-3677.890	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35239	Food and Beverage Tax	418400	State Comptroller	50	-20628.710	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35240	DNR Donations Revenue	463060	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35241	Innkeeper's Tax	418500	Treasurer of State	48	-862.690	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159988.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35243	Trip Permit (65%)	427446	Revenue	90	-130.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35244	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35245	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117855.240	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35246	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35247	Innkeeper's Tax	418500	Treasurer of State	48	-1465.590	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35248	DNR - Campground Revenue	425451	Natural Resources	300	-189.720	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35249	SPF - IEdT	425361	Education	700	-1512.500	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-02-23T00:00:00	ARD6318015	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35250	Welfare Repayments	450510	FSSA Family Resources	500	1189.030	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-23T00:00:00	ARD6318006	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35251	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1110.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-23T00:00:00	ARD6317991	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35252	Food and Beverage Tax	418400	State Comptroller	50	-126.940	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35253	Innkeeper's Tax	418500	Treasurer of State	48	-54548.640	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35254	Innkeeper's Tax	418500	Treasurer of State	48	-9624.980	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35255	H/P - permit review revenue	425640	Natural Resources	300	-17.500	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35256	Innkeeper's Tax	418500	Treasurer of State	48	-4233.640	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35257	Copies and Report Fees	420360	Board of Accounts	80	-719.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317959	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35258	Food and Beverage Tax	418400	State Comptroller	50	-14933.560	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35259	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35260	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2814.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-23T00:00:00	ARD6317908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35261	Food and Beverage Tax	418400	State Comptroller	50	-16757.270	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35262	BOXING GATE TAX	417460	Gaming Comm	190	-1511.500	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35263	Innkeeper's Tax	418500	Treasurer of State	48	-126.070	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35264	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-157.880	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-23T00:00:00	ARD6318000	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35265	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35266	Disability Premiums EE	428991	Disability - State Personnel	71	-2482.770	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-23T00:00:00	ARD6317957	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35267	Food and Beverage Tax	418400	State Comptroller	50	-3742.660	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35268	Occupational License Fee	422820	Gaming Comm	190	-40750.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35269	Airport Safety Fees	428114	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35270	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-278.040	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-23T00:00:00	ARD6317989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35271	Veterans Home Resident Collect	428410	Veterans Home	570	-9220.980	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-02-23T00:00:00	ARD6318012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35272	Food and Beverage Tax	418400	State Comptroller	50	-37952.730	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35273	LIT PSCDA	418655	Budget Agency	57	-50730.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35274	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35275	Food and Beverage Tax	418400	State Comptroller	50	-109581.870	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35276	Gasoline Tax	414200	Revenue	90	-10324242.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35277	HP Breakage	423613	Horse Racing Comm	265	148.100	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35278	Innkeeper's Tax	418500	Treasurer of State	48	-1768.680	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35279	Gasoline use tax	412700	Revenue	90	-6773.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35280	Real Estate Fac Licensing	426371	Professional Licensing	250	-10.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35281	Innkeeper's Tax	418500	Treasurer of State	48	-146.660	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35282	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35283	DOR UST Fees	427465	Environmental Management	495	3095.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-23T00:00:00	ARM6317886	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35284	Technology Fee	420105	Board of Accounts	80	-196.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317959	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35285	Innkeeper's Tax	418500	Treasurer of State	48	-30.740	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35286	Innkeeper's Tax	418500	Treasurer of State	48	-400.820	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35287	Charity Gaming License Fee	422810	Gaming Comm	190	-69675.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35288	Special Fuel Tax	414300	Revenue	90	-121473.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35289	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-23T00:00:00	ARD6318008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35290	ID Breakage	423614	Horse Racing Comm	265	-73.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35291	Food and Beverage Tax	418400	State Comptroller	50	-11271.770	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35292	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13.460	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-23T00:00:00	ARD6318012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35293	Occupational License Fee	422820	Gaming Comm	190	-68320.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35294	Food and Beverage Tax	418400	State Comptroller	50	-2687.820	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35295	Motor Vehicle Highway Fees	425008	Revenue	90	-222.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35296	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35297	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35298	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-23T00:00:00	ARD6317989	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35299	Innkeeper's Tax	418500	Treasurer of State	48	-343.650	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35300	Attorney Registration Fee	424250	Supreme Court Admin	22	-13279.840	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-23T00:00:00	ARD6317908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35301	Innkeeper's Tax	418500	Treasurer of State	48	-259.640	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35302	Innkeeper's Tax	418500	Treasurer of State	48	-1020404.370	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35303	Food and Beverage Tax	418400	State Comptroller	50	-2335.820	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35304	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35305	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35306	LIT PSCDA	418655	Revenue	90	-1909925.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35307	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35308	Controlled Substances Recovery	426450	Professional Licensing	250	-1630.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35309	Innkeeper's Tax	418500	Treasurer of State	48	-64.700	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35310	Innkeeper's Tax	418500	Treasurer of State	48	-1321.860	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35311	HP Breakage	423613	Horse Racing Comm	265	-250.700	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35312	Innkeeper's Tax	418500	Treasurer of State	48	-225.980	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35313	Innkeeper's Tax	418500	Treasurer of State	48	-102.080	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35314	Food and Beverage Tax	418400	State Comptroller	50	-18644.160	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35315	Motor Vehicle Highway Fees	425008	Revenue	90	-44193.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35316	Transp Infr Impr Fee	428155	Transportation	800	-3612.380	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35317	Innkeeper's Tax	418500	Treasurer of State	48	-417.860	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35318	Food and Beverage Tax	418400	State Comptroller	50	-6014.030	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35319	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35320	Innkeeper's Tax	418500	Treasurer of State	48	-828.010	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35321	Innkeeper's Tax	418500	Treasurer of State	48	-260.150	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35322	DOR BMV OSOW Fee	427475	Revenue	90	-74324.980	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35323	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35324	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-23T00:00:00	ARD6319186	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35325	LIT Transfer In PSCDA	740840	Budget Agency	57	-531340.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35326	Innkeeper's Tax	418500	Treasurer of State	48	-476.940	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35327	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35328	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35329	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-23T00:00:00	ARD6317969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2483.760	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317998	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35331	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1250.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-23T00:00:00	ARD6317981	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35332	Insurance Cmpny Examtn Fee	423930	Insurance	210	-274700.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35333	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-23T00:00:00	ARD6318009	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35334	Finger Print Fee	422326	Gaming Comm	190	-10710.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35335	Alcoholic Beverage Taxes	416100	Revenue	90	-6611.310	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35336	Gaming Penalties	450620	Gaming Comm	190	-6500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35337	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-796996.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-23T00:00:00	ARD6318009	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35338	Civil Penalties	450411	Worker's Comp Brd	220	-1590.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-23T00:00:00	ARD6317984	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35339	Innkeeper's Tax	418500	Treasurer of State	48	-17.150	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35340	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35341	Innkeeper's Tax	418500	Treasurer of State	48	-232.880	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35342	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35343	LIT PSCDA	418655	Budget Agency	57	-1319094.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35344	Innkeeper's Tax	418500	Treasurer of State	48	-1386.980	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35345	Innkeeper's Tax	418500	Treasurer of State	48	-5677.030	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35346	Gasoline Tax	414200	Revenue	90	-30972728.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35347	Admin. Fee	425197	Charter School Brd	704	-3485.360	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-23T00:00:00	ARD6318016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35348	Charity Gaming License Fee	422810	Gaming Comm	190	-44575.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-23T00:00:00	ARD6319186	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35349	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35350	Food and Beverage Tax	418400	State Comptroller	50	-199.920	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35351	Food and Beverage Tax	418400	State Comptroller	50	-17112.480	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35352	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35353	Innkeeper's Tax	418500	Treasurer of State	48	-281.710	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35354	State Sales Tax	412010	Transportation	800	-550364.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35355	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-863.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317959	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35356	Aircraft License Excise Tax	413100	Revenue	90	-49.860	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35357	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35358	Innkeeper's Tax	418500	Treasurer of State	48	-3118.990	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35359	Welfare Repayments	450510	FSSA Family Resources	500	-10051.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-23T00:00:00	ARB6317892	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35360	Food and Beverage Tax	418400	State Comptroller	50	-9243.550	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35361	LIT PSCDA	418655	Budget Agency	57	-476356.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35362	Food and Beverage Tax	418400	State Comptroller	50	-2232.540	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35363	DOR UST Fees	427465	Environmental Management	495	405.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-23T00:00:00	BIL6318020	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35364	Innkeeper's Tax	418500	Treasurer of State	48	-9942.610	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35365	Gasoline use tax	412700	Budget Agency	57	-6093.730	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35366	Innkeeper's Tax	418500	Treasurer of State	48	-77.310	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35367	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35368	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35369	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-645.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35370	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-8867.300	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35371	MINOR FEDERAL	421152	Environmental Management	495	400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-23T00:00:00	BIL6318020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35372	FandW - Additional Tags Block of	425462	Natural Resources	300	-291.510	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35373	Gasoline use tax	412700	Transportation	800	-10160.480	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35374	LABORATORY COSTS	421102	Toxicology	115	-5840.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-23T00:00:00	ARD6317977	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35375	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35376	NONGAME FUND	464220	Natural Resources	300	-1749.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-23T00:00:00	ARD6317992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35377	Gasoline use tax	412700	Transportation	800	-9140.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35378	Alcoholic Beverage Taxes	416100	Revenue	90	-2363.130	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35379	LIT Transfer In PSCDA	740840	Budget Agency	57	-120394.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35380	LIT PSCDA	418655	Budget Agency	57	-87141.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-02-23T00:00:00	ARD6317954	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35381	Retaliatory Fees	423990	Insurance	210	-268938.400	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35382	Innkeeper's Tax	418500	Treasurer of State	48	-723.610	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35383	Innkeeper's Tax	418500	Treasurer of State	48	-1294.540	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35384	Food and Beverage Tax	418400	State Comptroller	50	-2437.790	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35385	Gaming Agent Division Costs	422870	Gaming Comm	190	-241943.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35386	Innkeeper's Tax	418500	Treasurer of State	48	-411.070	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35387	Innkeeper's Tax	418500	Treasurer of State	48	-901.460	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35388	Military Relief Check-off	464226	Veterans Affairs	160	-1308.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-23T00:00:00	ARD6317979	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35389	HP Breakage	423613	Horse Racing Comm	265	-250.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35390	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35391	Innkeeper's Tax	418500	Treasurer of State	48	-32527.750	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35392	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-23T00:00:00	ARM6317886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35393	Innkeeper's Tax	418500	Treasurer of State	48	-574.880	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35394	Innkeeper's Tax	418500	Treasurer of State	48	-8167.320	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35395	Innkeeper's Tax	418500	Treasurer of State	48	-52.950	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35396	Sle of Per Prop - Surplus Prop	430420	Madison State Hospital	430	-200.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-23T00:00:00	ARD6318000	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35397	Innkeeper's Tax	418500	Treasurer of State	48	-12748.830	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1777.350	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35399	Mine Subsdnce Insur Premium	423960	Insurance	210	-74241.280	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4032.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-23T00:00:00	ARD6317994	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35401	Funeral PreNeed	426163	Professional Licensing	250	-12540.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35402	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35403	Innkeeper's Tax	418500	Treasurer of State	48	-838.440	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35404	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35405	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARM6317886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35406	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35407	Innkeeper's Tax	418500	Treasurer of State	48	-74.100	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35408	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35409	Innkeeper's Tax	418500	Treasurer of State	48	-14.470	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35410	LOCAL PROJECTS	464180	Child Services	502	-930.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-23T00:00:00	ARD6318008	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35411	Food and Beverage Tax	418400	State Comptroller	50	-1153.770	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35412	Food and Beverage Tax	418400	State Comptroller	50	-87653.780	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35413	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35414	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-12096.810	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-23T00:00:00	ARD6317984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35415	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-23T00:00:00	ARD6317986	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35416	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318018	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35417	Innkeeper's Tax	418500	Treasurer of State	48	-17971.660	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35418	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-23T00:00:00	ARD6317980	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35419	Food and Beverage Tax	418400	State Comptroller	50	-4272.450	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35420	Special Fuel Tax	414300	Revenue	90	-40491.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35421	Food and Beverage Tax	418400	State Comptroller	50	-49342.520	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35422	HP Breakage	423613	Horse Racing Comm	265	-43.600	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35423	Welfare Repayments	450510	FSSA Family Resources	500	3657.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-23T00:00:00	ARD6318006	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35424	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-420.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317958	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35425	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-23T00:00:00	BIL6318020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35426	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-46755.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35427	IRP Registration Fees	427420	Revenue	90	-143071.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35428	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-23T00:00:00	ARD6317988	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35429	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35430	Occupational License Fee	422820	Gaming Comm	190	-5251.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-23T00:00:00	ARD6319186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35431	Food and Beverage Tax	418400	State Comptroller	50	-83134.250	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35432	FR - scrap revenue	431431	Transportation	800	-799.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318018	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35433	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-20.110	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35434	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-23T00:00:00	ARD6318009	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35435	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35436	ID Breakage	423614	Horse Racing Comm	265	-421.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35437	Innkeeper's Tax	418500	Treasurer of State	48	-221.850	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35438	Innkeeper's Tax	418500	Treasurer of State	48	-2123.910	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35439	Food and Beverage Tax	418400	State Comptroller	50	-33256.330	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35440	Banner Permits	428132	Transportation	800	-455.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	ARD6318018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35441	Special Fuel Tax	414300	Revenue	90	-2466.460	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35442	Food and Beverage Tax	418400	State Comptroller	50	-486120.230	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-23T00:00:00	ARD6317923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35443	Attorney Registration Fee	424250	Supreme Court Admin	22	-2875.840	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-23T00:00:00	ARD6317908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35444	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-241.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35445	Innkeeper's Tax	418500	Treasurer of State	48	-1071.900	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35446	Innkeeper's Tax	418500	Treasurer of State	48	-664.680	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35447	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-23T00:00:00	ARD6317969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35448	Innkeeper's Tax	418500	Treasurer of State	48	-22823.150	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35449	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-23T00:00:00	ARD6319186	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35450	Innkeeper's Tax	418500	Treasurer of State	48	-581.740	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35451	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-732.580	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-23T00:00:00	ARD6317999	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
35452	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-677840.420	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35453	Railroad Property Tax	419200	Transportation	800	-178.440	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-23T00:00:00	ARD6318017	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35454	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	59139044.040	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-23T00:00:00	ARD6317997	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35455	Finger Print Fee	422326	Gaming Comm	190	-236.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-23T00:00:00	ARD6319186	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35456	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35457	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-23T00:00:00	ARD6317910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35458	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35459	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35460	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-384.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-02-23T00:00:00	ARD6317982	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124337.290	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35462	Innkeeper's Tax	418500	Treasurer of State	48	-9566.390	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35463	Innkeeper's Tax	418500	Treasurer of State	48	-6545.410	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35464	Unemployment Tax	417810	IO0521Workforce Development	510	-659454.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-23T00:00:00	ARD6318011	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35465	Innkeeper's Tax	418500	Treasurer of State	48	-551.320	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35466	Innkeeper's Tax	418500	Treasurer of State	48	-8324.040	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35467	Innkeeper's Tax	418500	Treasurer of State	48	-3459.720	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-02-23T00:00:00	ARD6317912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35468	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-23T00:00:00	ARB6317884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35469	ID Breakage	423614	Horse Racing Comm	265	-421.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-23T00:00:00	ARD6317990	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35470	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-23T00:00:00	BIL6318020	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35471	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-23T00:00:00	ARD6317960	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35472	Solid waste disposal fee	421350	Environmental Management	495	29879.740	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-02-23T00:00:00	ARM6317886	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35473	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-23T00:00:00	ARD6317969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35474	Sales - Meals	430984	Madison State Hospital	430	-510.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-23T00:00:00	ARD6318000	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35476	Motor Vehicle Highway Fees	425008	Revenue	90	-101.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35477	HP Breakage	423613	Horse Racing Comm	265	-104.800	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-04T00:00:00	ARD6206100	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35478	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206083	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35479	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3480.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35480	Volume Fee	422330	Financial Institutions	208	-14044.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-04T00:00:00	ARD6206092	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35481	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35482	Food and Beverage Tax	418400	State Comptroller	50	-17970.740	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35483	Food and Beverage Tax	418400	State Comptroller	50	-15105.040	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35484	Innkeeper's Tax	418500	Treasurer of State	48	-198.000	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35485	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35486	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35487	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35488	FR - licensed timber buyers li	425614	Natural Resources	300	-5550.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35489	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	Food and Beverage Tax	418400	State Comptroller	50	-3312.020	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35491	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35492	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35493	Transp Infr Impr Fee	428155	Transportation	800	-2471.130	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35494	Food and Beverage Tax	418400	State Comptroller	50	-19876.900	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35495	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-04T00:00:00	ARD6206042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35496	Alcoholic Beverage Taxes	416100	Revenue	90	-24087.620	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7456.760	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35498	SPF - IKFT	425364	Child Services	502	-1275.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-04T00:00:00	ARD6206115	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35499	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-04T00:00:00	ARD6206039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35500	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-178.660	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35501	Undesignated Donations	463280	Civil Rights Comm	258	-2500.000	2022	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2022-01-04T00:00:00	ARD6206098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35502	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-04T00:00:00	ARD6206092	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35503	Food and Beverage Tax	418400	State Comptroller	50	-4047.780	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35504	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-960153.180	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206106	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35505	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-04T00:00:00	ARM6206027	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35506	Entomology - nursery dealers l	425434	Natural Resources	300	-684.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35507	Technololgy Fund Fees	425284	Motor Vehicles	235	-39634.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35508	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35509	Food and Beverage Tax	418400	State Comptroller	50	-5740.380	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35510	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35511	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35512	LARE Fee	425267	Natural Resources	300	-11615.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35513	Public Utility Fees	428310	Utility Regulatory Comm	200	-1722914.270	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-01-04T00:00:00	ARD6206091	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35514	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-04T00:00:00	ARD6206113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35515	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35516	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35517	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266851.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-04T00:00:00	ARD6206129	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35519	State Sales Tax	412010	Transportation	800	-1513.880	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35520	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3180.850	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35521	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35522	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35523	SPandR - Annual Permits	425787	Natural Resources	300	-263146.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35524	Technololgy Fund Fees	425284	Motor Vehicles	235	-348.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-04T00:00:00	ARD6206095	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35525	SPF - IU	425312	Motor Vehicles	235	-8250.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35526	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206127	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35527	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-126.630	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-01-04T00:00:00	ARD6206127	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35528	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35529	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206127	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35530	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35531	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-01-04T00:00:00	ARD6206039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35532	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35533	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-38307.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-01-04T00:00:00	ARD6206120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35534	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-74113.540	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-04T00:00:00	ARD6206119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35535	Greenways Trust	425400	Motor Vehicles	235	-350.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35536	NONGAME FUND	464220	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-04T00:00:00	ARD6206103	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35537	Finger Print Fee	422326	Gaming Comm	190	-341.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-01-04T00:00:00	ARD6206090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35538	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-04T00:00:00	ARD6206099	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35539	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10370.100	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-04T00:00:00	ARD6206119	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35540	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35541	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35542	SPF - Riley HFK	425376	Motor Vehicles	235	-2350.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35543	Motor Vehicle Highway Fees	425008	Transportation	800	-620185.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-04T00:00:00	ARD6206129	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35544	SPF - IBE	425359	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35545	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-04T00:00:00	ARD6206130	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35546	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-515.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35547	Food and Beverage Tax	418400	State Comptroller	50	-8515.000	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35548	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35549	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35550	Food and Beverage Tax	418400	State Comptroller	50	-11623.420	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35551	SPF - Nurses	425367	Motor Vehicles	235	-4700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35552	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35553	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35554	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-925.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35555	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35556	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35557	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-01-04T00:00:00	ARD6206090	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35558	Innkeeper's Tax	418500	Treasurer of State	48	-128.750	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35559	Food and Beverage Tax	418400	State Comptroller	50	-36835.820	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35560	General Interest Income	429680	IO0521Workforce Development	510	-30.390	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-01-04T00:00:00	ARD6206119	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35561	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35562	NRA Trust	425406	Motor Vehicles	235	-450.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35563	Truck under 7K	425021	Motor Vehicles	235	-175.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35564	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35565	SPF - 4H	425356	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35566	Abandoned Property	462100	Treasurer of State	48	-526153.200	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-04T00:00:00	ARD6206043	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35567	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35568	Food and Beverage Tax	418400	State Comptroller	50	-8565.270	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35569	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35570	SPF - ISU	425311	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35571	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6510.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-871.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-04T00:00:00	ARD6206101	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35573	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7068.030	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206083	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35575	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35576	IN Volunteer Firefighters	425037	Motor Vehicles	235	-430.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35577	Innkeeper's Tax	418500	Treasurer of State	48	-402018.410	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35578	HP Breakage	423613	Horse Racing Comm	265	-18.220	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-04T00:00:00	ARD6206100	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35579	SPF - DARE	425350	Motor Vehicles	235	-625.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35580	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6069.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35581	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35582	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35583	Food and Beverage Tax	418400	State Comptroller	50	-62537.690	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35584	DOR BMV OSOW Fee	427475	Revenue	90	-73970.430	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35585	Odometer Fees	425007	State Police	100	-3705.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-04T00:00:00	ARD6206087	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35586	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35587	Heritage Trust Fees	425387	Natural Resources	300	-4900.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35588	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35589	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4600.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35590	Copies and Report Fees	420360	Board of Accounts	80	-12127.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206084	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35591	HP Breakage	423613	Horse Racing Comm	265	-104.800	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-04T00:00:00	ARD6206100	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35592	Food and Beverage Tax	418400	State Comptroller	50	-5793.190	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35593	Technology Fee	420105	Board of Accounts	80	-4976.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206084	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35594	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35595	Food and Beverage Tax	418400	State Comptroller	50	-11219.790	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35596	Innkeeper's Tax	418500	Treasurer of State	48	-1390.700	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35597	Motor Carrier Permit Fee	427452	Transportation	800	-4150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35598	Consumer Settlements	450230	Attorney General	46	-1852.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-04T00:00:00	ARD6206041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35599	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35600	Procurement Rebate	472497	Administration	61	-9549.500	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-01-04T00:00:00	ARD6206866	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35601	IRP Registration Fees	427420	Revenue	90	-407166.270	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35602	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206083	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35603	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35604	SPF - TriState	425324	Motor Vehicles	235	-100.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35605	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43250.470	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-04T00:00:00	ARD6206051	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35606	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35607	Pet Friendly Trust	425399	Motor Vehicles	235	-3650.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35608	Food and Beverage Tax	418400	State Comptroller	50	-60222.450	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35609	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35610	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35611	Trip Permit (65%)	427446	Revenue	90	-97.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35612	SPF - BallState	425302	Motor Vehicles	235	-1900.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35613	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35614	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-04T00:00:00	ARD6206126	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35615	SPF - USI	425329	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35616	LABORATORY COSTS	421102	Toxicology	115	-2350.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-04T00:00:00	ARD6206088	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35617	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35618	Unemployment Tax	417810	IO0521Workforce Development	510	-558035.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-04T00:00:00	ARD6206119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35619	Controlled Substances Recovery	426450	Professional Licensing	250	-1310.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35620	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-93.080	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-04T00:00:00	ARD6206111	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35621	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47797.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-04T00:00:00	ARD6206117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35622	Food and Beverage Tax	418400	State Comptroller	50	-957831.600	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35623	Welfare Repayments	450510	FSSA Family Resources	500	35708.330	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-04T00:00:00	ARD6206114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35624	Aircraft License Excise Tax	413100	Revenue	90	-1607.090	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35625	Innkeeper's Tax	418500	Treasurer of State	48	-10738.020	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35626	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35627	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35628	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35629	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-04T00:00:00	ARD6206117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35630	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35631	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1574.810	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206083	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35632	Claims and Comp - Road Damage	472342	Transportation	800	-72617.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-04T00:00:00	BIL6206145	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35633	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35634	Food and Beverage Tax	418400	State Comptroller	50	-2665.750	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35635	Innkeeper's Tax	418500	Treasurer of State	48	-59042.040	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35636	Food and Beverage Tax	418400	State Comptroller	50	-40208.140	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35637	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4317.600	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-04T00:00:00	ARD6206039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35638	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35639	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-04T00:00:00	ARM6206023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35640	Motor Vehicle Highway Fees	425008	Revenue	90	-11183.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35641	TOS Unidentified Funds	401150	Attorney General	46	-2619.200	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-04T00:00:00	ARD6206041	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-802.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35643	DOR BMV OSOW Fee	427475	Revenue	90	-26649.350	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35644	FandW - Direct Donations Revenue	463270	Natural Resources	300	-244380.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35645	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35646	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35647	Food and Beverage Tax	418400	State Comptroller	50	-59812.120	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35648	ID Breakage	423614	Horse Racing Comm	265	-28.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-04T00:00:00	ARD6206100	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35649	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35650	Welfare Repayments	450510	FSSA Family Resources	500	594.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-04T00:00:00	ARM6206034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35651	Food and Beverage Tax	418400	State Comptroller	50	-94370.100	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35652	Attorney Registration Fee	424250	Supreme Court Admin	22	-920.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-04T00:00:00	ARD6206039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35653	Motor Vehicle Highway Fees	425008	Revenue	90	-9898.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35654	Trip Permit (35%)	427441	Revenue	90	-52.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35655	Food and Beverage Tax	418400	State Comptroller	50	-169935.730	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35656	Welfare Repayments	450510	FSSA Family Resources	500	-94276.660	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-04T00:00:00	ARB6206033	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35657	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35658	VRP COST RECOVERY	421122	Environmental Management	495	-1875.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35659	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3418.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206105	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35660	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35661	Centralized Accounting Service	429525	Budget Agency	57	-4644.520	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-01-04T00:00:00	ARD6206082	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35662	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35663	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-69572.100	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35664	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-36579.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35665	Innkeeper's Tax	418500	Treasurer of State	48	-9522.160	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35666	Food and Beverage Tax	418400	State Comptroller	50	-35779.210	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35667	Sale of State Property	430310	Administration	61	-4656.120	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-04T00:00:00	ARD6206866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35668	SPF - Support our Troops	425340	Veterans Affairs	160	-11120.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-04T00:00:00	ARD6206089	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35669	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35670	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-995.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35671	SPF - IWU	425315	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35672	DOR  Service Charge	427449	Revenue	90	-34.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35673	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35674	Food and Beverage Tax	418400	State Comptroller	50	-41658.200	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35675	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35676	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101955.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-04T00:00:00	ARD6206102	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35677	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35678	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-04T00:00:00	ARM6206027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35679	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-56500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-04T00:00:00	ARD6206092	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35680	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35681	Registration Fee Revenue	423260	Public Defender Council	610	-4081.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-01-04T00:00:00	ARD6206120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35682	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35683	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-04T00:00:00	ARB6206026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35684	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6523.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35685	ID Breakage	423614	Horse Racing Comm	265	-162.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-04T00:00:00	ARD6206100	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35686	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4672.740	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-04T00:00:00	ARD6206866	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35687	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35688	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35689	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35690	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10984.200	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-04T00:00:00	ARD6206107	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35691	Food and Beverage Tax	418400	State Comptroller	50	-2242.120	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35692	Metrology Lab Fees	423220	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206127	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35693	Food and Beverage Tax	418400	State Comptroller	50	-63203.750	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35694	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-798.850	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35695	SPF - Colts	425354	Budget Agency	57	-2740.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-04T00:00:00	ARD6206082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35696	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35697	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35698	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-91.500	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-01-04T00:00:00	ARD6206127	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35700	Food and Beverage Tax	418400	State Comptroller	50	-72076.420	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35701	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35702	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35703	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35704	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35705	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35706	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35707	NONGAME FUND	464220	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35708	Gasoline Tax	414200	Revenue	90	-2269.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35709	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35710	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35711	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-759590.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35712	State Sales Tax	412010	Transportation	800	-6397.350	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-04T00:00:00	ARD6206128	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35713	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35714	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-04T00:00:00	ARD6206093	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35715	Food and Beverage Tax	418400	State Comptroller	50	-3784.390	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35716	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35717	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35718	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35719	Charity Gaming License Fee	422810	Gaming Comm	190	-84050.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-04T00:00:00	ARD6206090	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35720	Civil Penalties	450411	Utility Regulatory Comm	200	-53500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-04T00:00:00	ARD6206091	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35721	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10601.680	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35722	DNR - Concessions Revenue	425452	Natural Resources	300	-8886.550	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35723	Gasoline Tax	414200	Revenue	90	-756.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35724	Food and Beverage Tax	418400	State Comptroller	50	-26217.270	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35725	County Admissions Tax	418530	State Comptroller	50	-447.890	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35726	SPF - IPFF	425368	Motor Vehicles	235	-2650.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	Welfare Repayments	450510	FSSA Family Resources	500	-7562.860	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-04T00:00:00	ARD6206114	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35728	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35729	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35730	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6132.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35731	Food and Beverage Tax	418400	State Comptroller	50	-197923.050	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35732	Food and Beverage Tax	418400	State Comptroller	50	-26890.040	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35733	ID Breakage	423614	Horse Racing Comm	265	-162.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-04T00:00:00	ARD6206100	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35734	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35735	Innkeeper's Tax	418500	Treasurer of State	48	-404.230	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-01-04T00:00:00	ARD6206044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35736	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1114.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-04T00:00:00	ARD6206107	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35737	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8744.710	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206109	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35738	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1060.200	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35739	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35740	Occupational License Fee	422820	Gaming Comm	190	-100.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-04T00:00:00	ARD6206090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35741	SPF - Marian	425318	Motor Vehicles	235	-200.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35742	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4268854.100	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-04T00:00:00	ARD6206108	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35743	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35744	Food and Beverage Tax	418400	State Comptroller	50	-82512.990	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-04T00:00:00	ARD6206055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35745	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35746	Water - well drillers license	425774	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35747	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35748	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35749	Occupational License Fee	422820	Gaming Comm	190	-11858.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-04T00:00:00	ARD6206090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35750	Funeral PreNeed	426163	Professional Licensing	250	-545.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35751	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9594.830	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-04T00:00:00	ARD6206083	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35752	LOCAL PROJECTS	464180	Child Services	502	-1072.730	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-04T00:00:00	ARD6206115	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35753	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43585.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206084	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35754	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-04T00:00:00	ARD6206097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35755	DOR IDEM Fees	427470	Environmental Management	495	-1325.270	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-04T00:00:00	ARD6206112	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35756	Alcoholic Beverage Taxes	416100	Revenue	90	-8430.980	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-04T00:00:00	ARD6206085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35757	SPF - ND	425327	Motor Vehicles	235	-2725.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35758	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-04T00:00:00	ARD6206096	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35759	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6674.420	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-01-04T00:00:00	ARD6206104	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2617.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-20T00:00:00	ARD6132198	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35761	Special Fuel Tax	414300	Revenue	90	-248.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35762	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-20T00:00:00	ARD6132188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35763	Gasoline Tax	414200	Revenue	90	-8730239.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35764	Attorney Registration Fee	424250	Supreme Court Admin	22	-16319.120	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-20T00:00:00	ARD6132122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35765	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35766	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-605.470	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-20T00:00:00	ARD6132178	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35767	Innkeeper's Tax	418500	Treasurer of State	48	-321.600	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35768	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARM6132107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35769	Innkeeper's Tax	418500	Treasurer of State	48	-1912.590	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35770	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35771	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARB6132106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35772	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35773	Gasoline use tax	412700	Budget Agency	57	-49312.250	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-20T00:00:00	ARD6132156	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35774	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	89.470	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35775	Innkeeper's Tax	418500	Treasurer of State	48	-1822.320	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35776	Innkeeper's Tax	418500	Treasurer of State	48	-1627.260	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35777	Court Administration Fee	424070	Supreme Court Admin	22	-145.020	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-08-20T00:00:00	ARD6132122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35778	Innkeeper's Tax	418500	Treasurer of State	48	-1249.280	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35779	Innkeeper's Tax	418500	Treasurer of State	48	-4229.110	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35780	Nonconsumer Settlements/Fees	450260	State Police	100	-1028.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-20T00:00:00	ARD6132165	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35781	FandW - POS vendor license sales	425458	Natural Resources	300	-44388.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35782	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.180	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-20T00:00:00	ARD6132173	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42446.600	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132160	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35784	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35785	Welfare Repayments	450510	FSSA Family Resources	500	-3781.490	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132192	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35786	Fireworks Displays	422572	Homeland Security	385	-483.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35787	Unemployment Tax	417810	IO0521Workforce Development	510	-252759.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-20T00:00:00	ARD6132197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35788	Innkeeper's Tax	418500	Treasurer of State	48	-4755.430	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35789	FandW - License Agent Revenue	425482	Natural Resources	300	-39.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35790	Innkeeper's Tax	418500	Treasurer of State	48	-5538.150	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35791	Innkeeper's Tax	418500	Treasurer of State	48	-947.470	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35792	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35793	Other Restitution	451046	Natural Resources	300	-157.680	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35794	Innkeeper's Tax	418500	Treasurer of State	48	-118.170	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35795	ID Breakage	423614	Horse Racing Comm	265	-209.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-20T00:00:00	ARD6132176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35796	Innkeeper's Tax	418500	Treasurer of State	48	-44989.990	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35797	Solid waste disposal fee	421350	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-08-20T00:00:00	ARM6132107	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35798	HP Breakage	423613	Horse Racing Comm	265	-95.540	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-20T00:00:00	ARD6132176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35799	Welfare Repayments	450510	FSSA Family Resources	500	203249.610	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-20T00:00:00	ARM6132112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35800	Innkeeper's Tax	418500	Treasurer of State	48	-7577.550	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35801	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35802	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4690.240	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35803	Food and Beverage Tax	418400	State Comptroller	50	-24821.230	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35804	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32987.970	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35805	Innkeeper's Tax	418500	Treasurer of State	48	-46764.910	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35806	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-408.540	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132160	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35807	Food and Beverage Tax	418400	State Comptroller	50	-14591.910	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35808	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-20T00:00:00	ARD6132174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35809	Innkeeper's Tax	418500	Treasurer of State	48	-1173.370	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35810	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-20T00:00:00	ARD6132174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35811	Innkeeper's Tax	418500	Treasurer of State	48	-11426.050	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35812	Innkeeper's Tax	418500	Treasurer of State	48	-7908.370	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35813	Innkeeper's Tax	418500	Treasurer of State	48	-821.730	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35814	Innkeeper's Tax	418500	Treasurer of State	48	-1646.720	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35815	Innkeeper's Tax	418500	Treasurer of State	48	-3004.520	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35816	FandW - Online Revenue	425457	Natural Resources	300	-193591.910	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35817	Food and Beverage Tax	418400	State Comptroller	50	-14445.010	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35818	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11346.370	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-20T00:00:00	ARD6132185	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35819	Welfare Repayments	450510	FSSA Family Resources	500	73741.460	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-20T00:00:00	ARD6132192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35820	Food and Beverage Tax	418400	State Comptroller	50	-1277.570	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35821	Innkeeper's Tax	418500	Treasurer of State	48	-335.320	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35822	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-285624.150	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35823	Alcoholic Beverage Taxes	416100	Revenue	90	-31244.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35824	IRP Registration Fees	427420	Revenue	90	-168420.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35825	Innkeeper's Tax	418500	Treasurer of State	48	-2116.850	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35826	Food and Beverage Tax	418400	State Comptroller	50	-33413.350	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35827	SF Supplier Fee	427500	Revenue	90	-123.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35828	Food and Beverage Tax	418400	State Comptroller	50	-8791.870	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35829	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-101973.600	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-20T00:00:00	ARD6132175	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35830	Innkeeper's Tax	418500	Treasurer of State	48	-2512.490	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35831	LOCAL PROJECTS	464180	Child Services	502	-1085.150	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-20T00:00:00	ARD6132194	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35832	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-383.840	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35833	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21437.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-20T00:00:00	ARD6132123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35834	Food and Beverage Tax	418400	State Comptroller	50	-891.460	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35835	Innkeeper's Tax	418500	Treasurer of State	48	-45837.420	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35836	STONE QUARRIES	421186	Environmental Management	495	75.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-20T00:00:00	BIL6132202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35837	Transp Infr Impr Fee	428155	Transportation	800	-142.010	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35838	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35839	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35840	Food and Beverage Tax	418400	State Comptroller	50	-2882.730	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35841	Plan Review	422554	Homeland Security	385	-84885.480	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35842	Innkeeper's Tax	418500	Treasurer of State	48	-1708.190	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35843	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-20T00:00:00	ARD6132183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35844	Innkeeper's Tax	418500	Treasurer of State	48	-306.290	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35845	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35846	Innkeeper's Tax	418500	Treasurer of State	48	-28821.560	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35847	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-20T00:00:00	ARD6132177	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35848	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-940.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35849	Motor Vehicle Highway Fees	425008	Revenue	90	-24.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35850	Innkeeper's Tax	418500	Treasurer of State	48	-1097.990	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35851	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2435.940	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-20T00:00:00	ARD6132180	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35852	Innkeeper's Tax	418500	Treasurer of State	48	-4646.060	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35853	Food and Beverage Tax	418400	State Comptroller	50	-13519.530	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35854	Innkeeper's Tax	418500	Treasurer of State	48	-3380.950	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35855	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35856	Innkeeper's Tax	418500	Treasurer of State	48	-903.010	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35857	MAJOR INDUSTRIAL	421146	Environmental Management	495	640.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-20T00:00:00	BIL6132202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35858	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23816.890	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-20T00:00:00	ARD6132197	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35859	Const Design Release VarnceFee	422530	Homeland Security	385	-4278.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35860	Food and Beverage Tax	418400	State Comptroller	50	-1339.670	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35861	Innkeeper's Tax	418500	Treasurer of State	48	-607.580	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35862	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10694.370	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-20T00:00:00	ARD6132190	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35863	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35864	Motor Vehicle Highway Fees	425008	Revenue	90	-2.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-20T00:00:00	ARD6132161	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35865	Investment Income	429690	Motor Vehicles	235	-477.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-20T00:00:00	ARD6132172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35866	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-20T00:00:00	ARD6132160	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35867	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35868	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARD6132189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35869	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-20T00:00:00	ARD6132194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35870	Water - well drillers license	425774	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35871	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-20T00:00:00	ARD6132175	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35872	Controlled Substances Recovery	426450	Professional Licensing	250	-6940.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-20T00:00:00	ARD6132174	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35873	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35874	Boiler Inspections	422610	Homeland Security	385	-1914.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35875	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-20T00:00:00	ARD6132126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35876	N/P - book/directory sales	431445	Natural Resources	300	-32.520	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35877	FandW - Direct Donations Revenue	463270	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35878	Innkeeper's Tax	418500	Treasurer of State	48	-793.100	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35879	STORMWATER	421188	Environmental Management	495	30.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-20T00:00:00	BIL6132202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35880	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-234.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35881	Innkeeper's Tax	418500	Treasurer of State	48	-316.200	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35882	Innkeeper's Tax	418500	Treasurer of State	48	-41333.230	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35883	HP Breakage	423613	Horse Racing Comm	265	-95.540	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-20T00:00:00	ARD6132176	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35884	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-20T00:00:00	ARD6132195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35885	Innkeeper's Tax	418500	Treasurer of State	48	-18751.820	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35886	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARM6132107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35887	Aviation Fuel Excise Tax	413350	Revenue	90	-3576.150	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35888	Innkeeper's Tax	418500	Treasurer of State	48	-710.970	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35889	Motor Vehicle Highway Fees	425008	Revenue	90	-1247.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35890	Innkeeper's Tax	418500	Treasurer of State	48	-709520.360	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35891	Odometer Fees	425007	State Police	100	-91.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132164	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35892	Food and Beverage Tax	418400	State Comptroller	50	-1631.150	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35893	HP Breakage	423613	Horse Racing Comm	265	-16.620	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-20T00:00:00	ARD6132176	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35894	Food and Beverage Tax	418400	State Comptroller	50	-1228.000	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35895	State Sales Tax	412010	Transportation	800	-97705.690	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35896	Food and Beverage Tax	418400	State Comptroller	50	-3622.180	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35897	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-20T00:00:00	ARD6132130	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35898	Innkeeper's Tax	418500	Treasurer of State	48	-10282.840	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35899	Innkeeper's Tax	418500	Treasurer of State	48	-2601.940	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35900	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2505.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35901	Food and Beverage Tax	418400	State Comptroller	50	-7190.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35902	Innkeeper's Tax	418500	Treasurer of State	48	-2051.640	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35903	SF Supplier Fee	427500	Revenue	90	-369.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35904	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-20T00:00:00	ARD6132174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35905	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35906	Food and Beverage Tax	418400	State Comptroller	50	-4262.700	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35907	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-197981.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-20T00:00:00	ARD6132184	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35908	Innkeeper's Tax	418500	Treasurer of State	48	-1208.470	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35909	DOR UST Fees	427465	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-20T00:00:00	ARM6132107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35910	Copies and Report Fees	420360	State Police	100	-153.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-08-20T00:00:00	ARD6132165	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35911	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-20T00:00:00	ARD6132166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35912	Food and Beverage Tax	418400	State Comptroller	50	-13260.580	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35913	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35914	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-20T00:00:00	BIL6136349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35915	Innkeeper's Tax	418500	Treasurer of State	48	-9143.450	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35916	Innkeeper's Tax	418500	Treasurer of State	48	-7670.630	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35917	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132160	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35918	Innkeeper's Tax	418500	Treasurer of State	48	-650.430	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35919	NONGAME FUND	464220	Natural Resources	300	-114.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35920	Amusement Entertainment Pmts	422510	Homeland Security	385	-4156.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35921	Innkeeper's Tax	418500	Treasurer of State	48	-108161.310	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35922	DHS Fines	452320	Homeland Security	385	-2175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35923	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	7162.600	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-20T00:00:00	ARD6132196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35924	Innkeeper's Tax	418500	Treasurer of State	48	-512.950	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35925	Consumer Settlements	450230	Attorney General	46	-45.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-20T00:00:00	ARD6132125	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35926	Innkeeper's Tax	418500	Treasurer of State	48	-226.460	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35927	Superload Escort Revenue	432105	State Police	100	-1808.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35928	Special Fuel Tax	414300	Revenue	90	-4072.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35929	Innkeeper's Tax	418500	Treasurer of State	48	-32358.320	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35930	Innkeeper's Tax	418500	Treasurer of State	48	-184.460	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35931	Food and Beverage Tax	418400	State Comptroller	50	-2472.490	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35932	Dealer Plates	425230	Secretary Of State	40	-3274.200	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-20T00:00:00	ARD6132123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35933	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-20T00:00:00	ARM6132101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35934	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35935	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARB6132106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35936	Food and Beverage Tax	418400	State Comptroller	50	-379.000	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35937	DOR BMV OSOW Fee	427475	Revenue	90	-35982.670	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35938	Food and Beverage Tax	418400	State Comptroller	50	-26971.220	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35939	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARB6132106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35940	Innkeeper's Tax	418500	Treasurer of State	48	-371.170	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35941	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35942	Food and Beverage Tax	418400	State Comptroller	50	-1048.060	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35943	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-20T00:00:00	ARD6132166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35944	Innkeeper's Tax	418500	Treasurer of State	48	-4377.240	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35945	DNR - Restitution	451045	Natural Resources	300	-278.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35946	Innkeeper's Tax	418500	Treasurer of State	48	-36.340	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35947	Gasoline Tax	414200	Revenue	90	-2910079.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35948	Innkeeper's Tax	418500	Treasurer of State	48	-2689.650	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35949	Innkeeper's Tax	418500	Treasurer of State	48	-4461.470	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35950	Gasoline use tax	412700	Revenue	90	-54814.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35951	Innkeeper's Tax	418500	Treasurer of State	48	-3489.010	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35952	Innkeeper's Tax	418500	Treasurer of State	48	-1945.540	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35953	Innkeeper's Tax	418500	Treasurer of State	48	-7415.060	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35954	Claims and Comp - Road Damage	472342	Transportation	800	-1.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-20T00:00:00	ARM6132120	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35955	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35956	Food and Beverage Tax	418400	State Comptroller	50	-1044.150	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35957	Innkeeper's Tax	418500	Treasurer of State	48	-1757.830	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35958	Innkeeper's Tax	418500	Treasurer of State	48	-3821.590	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35959	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35960	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	340.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-20T00:00:00	BIL6132202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35961	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARB6132106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35962	Notary Public Commissions	427520	Secretary Of State	40	-3625.980	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-20T00:00:00	ARD6132124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35963	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-20T00:00:00	ARD6132161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35964	Innkeeper's Tax	418500	Treasurer of State	48	-761.660	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35965	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3300.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35966	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-20T00:00:00	ARD6132168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35967	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35968	Food and Beverage Tax	418400	State Comptroller	50	-2767.380	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35969	DOR  Service Charge	427449	Revenue	90	-250.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35970	Innkeeper's Tax	418500	Treasurer of State	48	-181082.290	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35971	Food and Beverage Tax	418400	State Comptroller	50	-6489.910	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35972	Mine Subsdnce Insur Premium	423960	Insurance	210	-67315.960	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35973	Food and Beverage Tax	418400	State Comptroller	50	-1832.240	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35974	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9775.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35975	Forfeitures	461050	Attorney General	46	-1895.210	2022	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2022-04-26T00:00:00	ARD6353697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35976	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35977	Offender Medical Copayments	420830	Correction	615	-6889.140	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-26T00:00:00	ARD6353791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35978	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35979	Odometer Fees	425007	State Police	100	-4587.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-26T00:00:00	ARD6353749	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35980	Social Security Reimbursements	471460	Disability - State Personnel	71	-26209.690	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-26T00:00:00	ARD6353744	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35981	Gasoline use tax	412700	Budget Agency	57	-2113087.970	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35982	Disability Premiums EE	428991	Disability - State Personnel	71	-1392.410	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-26T00:00:00	ARD6353744	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35983	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-480.730	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-26T00:00:00	ARD6353782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35984	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35985	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35986	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	Food and Beverage Tax	418400	State Comptroller	50	-1038.110	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35988	Aircraft License Excise Tax	413100	Revenue	90	607.800	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35989	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-04-26T00:00:00	ARD6353772	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35990	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35991	Wild Turkey Trust	425397	Motor Vehicles	235	-2725.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35992	Motor Vehicle Highway Fees	425008	State Comptroller	50	-152796.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-26T00:00:00	ARD6353707	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35993	Forfeitures	461050	Attorney General	46	1895.210	2022	General Government	AG DOJ Fund	60510	Federal Funds	2022-04-26T00:00:00	ARD6353697	2024-10-12T00:00:00	Department Of Justice	8016	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35994	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35995	SPF - IBST	425360	Motor Vehicles	235	-800.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2408765.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35997	Gasoline use tax	412700	Revenue	90	-2348862.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35998	SPF - ISP	425371	State Police	100	-18175.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-04-26T00:00:00	ARD6353750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35999	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25037.910	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36000	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-668559.950	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36001	IRP Registration Fees	427420	Revenue	90	-193669.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36002	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-26T00:00:00	ARD6353698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36003	Copies and Report Fees	420360	Board of Accounts	80	-4538.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353746	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36004	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36005	FandW - Ohio River license and 10	425503	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36006	Food and Beverage Tax	418400	State Comptroller	50	-2289.020	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36007	SPF - DePauw	425305	Motor Vehicles	235	-1600.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36008	DOR UST Fees	427465	Environmental Management	495	1125.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-26T00:00:00	ARM6353684	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36009	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-933.060	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353745	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36010	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36011	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3180.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-26T00:00:00	ARD6353772	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36012	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2740.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36013	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2310591.460	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-26T00:00:00	ARD6353771	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36014	PRETREATMENT	421176	Environmental Management	495	350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARD6353780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36015	CD Interest Income	429650	Ofc of Energy Development	266	-442.360	2022	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
36016	DNR Donations Revenue	463060	Natural Resources	300	-58.390	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36017	FandW - Additional Tags Block of	425462	Natural Resources	300	-1017.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36018	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36019	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15455.550	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353775	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84869.240	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353745	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36021	Food and Beverage Tax	418400	State Comptroller	50	-2066.690	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36022	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36023	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36024	Food and Beverage Tax	418400	State Comptroller	50	-4141.270	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36025	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36026	Government Interest Income	429660	Transportation	800	-16197.220	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353795	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36028	Claims and Comp - Road Damage	472342	Transportation	800	2990.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	ARM6353692	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36029	HP Breakage	423613	Horse Racing Comm	265	-94.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-26T00:00:00	ARD6353763	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36030	Pet Friendly Trust	425399	Motor Vehicles	235	-18375.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36031	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36032	Gasoline use tax	412700	Transportation	800	-3169631.950	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36033	LIT PSCDA	418655	Budget Agency	57	-134230.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36034	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36035	LIT PSCDA	418655	Budget Agency	57	-1215792.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36036	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36037	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36038	SPF - Colts	425354	Budget Agency	57	-9240.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-26T00:00:00	ARD6353736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36039	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36040	SPF - Am Legion	425341	Motor Vehicles	235	-300.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36041	Purdue Fort Wayne	425336	Motor Vehicles	235	-350.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36042	SPF - ND	425327	Motor Vehicles	235	-8450.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36043	HP Breakage	423613	Horse Racing Comm	265	-16.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-26T00:00:00	ARD6353763	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36044	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17430.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36045	Food and Beverage Tax	418400	State Comptroller	50	-3253.520	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36046	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7410.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36047	Innkeeper's Tax	418500	Treasurer of State	48	-41618.980	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-26T00:00:00	ARD6353700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36048	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-322.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36049	SPF - Nurses	425367	Motor Vehicles	235	-14800.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36050	DESIGNATED DONATION	463050	Arts Comm	705	-3150.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-26T00:00:00	ARD6353794	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36051	Notary Public Commissions	427520	Secretary Of State	40	-11324.650	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-26T00:00:00	ARD6353696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36052	Child Labor Law Penalties	450810	Labor	225	-1100.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353757	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36053	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36054	Special Fuel Tax	414300	Revenue	90	-5.540	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36055	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36056	Truck 16K - 20K	425026	Motor Vehicles	235	-1625.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36057	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1170.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36058	SPF - ISU	425311	Motor Vehicles	235	-2550.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36059	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36060	DNR Donations Revenue	463060	Natural Resources	300	-1469.150	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36061	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36062	CD Interest Income	429650	Environmental Management	495	-663.540	2022	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2022-04-26T00:00:00	ARD6353777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36063	Food and Beverage Tax	418400	State Comptroller	50	-984.420	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36064	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-1309.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36065	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36066	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13300.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36067	SPF - TriState	425324	Motor Vehicles	235	-325.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36068	LIT PSCDA	418655	Budget Agency	57	-53540.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36069	Food and Beverage Tax	418400	State Comptroller	50	-7.140	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36070	HP Breakage	423613	Horse Racing Comm	265	-94.300	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-26T00:00:00	ARD6353763	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36071	Food and Beverage Tax	418400	State Comptroller	50	-948.230	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36072	SPF - Riley HFK	425376	Motor Vehicles	235	-8475.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36073	FESOP FEES	421030	Environmental Management	495	-11112.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36074	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36075	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36076	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2150.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36077	Highway Signs	438750	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36078	Motor Vehicle Highway Fees	425008	Transportation	800	-2084975.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-26T00:00:00	ARD6353797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36079	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36080	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20280.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-26T00:00:00	ARD6353758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36081	Motor Vehicle Highway Fees	425008	Revenue	90	-58.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36082	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36083	Food and Beverage Tax	418400	State Comptroller	50	-642.420	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36084	Court Administration Fee	424070	Supreme Court Admin	22	-48.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-04-26T00:00:00	ARD6353694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36085	Rntl of Prop - DOA	430120	Administration	61	-750.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-04-26T00:00:00	ARD6353738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36086	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-387966.770	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-26T00:00:00	ARD6353789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36087	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36088	Donate Life Trust	425404	Motor Vehicles	235	-1650.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36089	Special Fuel Tax	414300	Revenue	90	-273.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36090	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36091	SPF - Indy HoF	425355	Motor Vehicles	235	-2975.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36092	Innkeeper's Tax	418500	Treasurer of State	48	-38124.300	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-04-26T00:00:00	ARD6353700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36093	Alcoholic Beverage Taxes	416100	Revenue	90	-33266.780	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36094	Claims and Comp - Auto Damage	472340	Transportation	800	-3688.690	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	ARM6353692	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36095	NRA Trust	425406	Motor Vehicles	235	-2025.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	Technololgy Fund Fees	425284	Motor Vehicles	235	-112064.240	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36097	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36098	SPF - I NAT	425366	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36099	Food and Beverage Tax	418400	State Comptroller	50	-2735.920	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36100	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36101	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-26T00:00:00	ARD6353758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36102	SPF - Butler	425304	Motor Vehicles	235	-5600.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36103	ID Breakage	423614	Horse Racing Comm	265	-15.250	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-26T00:00:00	ARD6353763	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36104	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36105	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9377.810	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36106	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36107	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36108	FR - nursery seedling revenue	431424	Natural Resources	300	-962.800	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36109	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36110	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36111	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5820.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36112	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36113	Solid waste disposal fee	421350	Environmental Management	495	-597.470	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36114	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARD6353780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36115	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36116	FR - shelterhouse revenue	425626	Natural Resources	300	-231.270	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36117	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-925.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36118	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36119	Food and Beverage Tax	418400	State Comptroller	50	-12393.880	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36120	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36121	Water - royalty revenue	431480	Natural Resources	300	-1901.300	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36122	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-282456.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-26T00:00:00	ARD6353766	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36123	SPF - Purdue	425319	Motor Vehicles	235	-30825.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36124	Sales - Meals	430984	Veterans Home	570	-24.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36125	IN Recycling Coalition	425038	Motor Vehicles	235	-550.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36126	Fed-VA Per Diem	441030	Veterans Home	570	-116714.640	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36127	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5472.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-26T00:00:00	ARD6353770	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36128	IN Emergency Medical Services	425040	Motor Vehicles	235	-900.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36129	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2929.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-26T00:00:00	ARD6353780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36130	LARE Fee	425267	Natural Resources	300	-86715.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36131	SPF - IFFAT	425363	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36132	Food and Beverage Tax	418400	State Comptroller	50	-69.100	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36133	TITLE V	421044	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36134	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2025.700	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36135	SPF - Marian	425318	Motor Vehicles	235	-775.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36136	SPF - IKFT	425364	Child Services	502	-5725.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-26T00:00:00	ARD6353786	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36137	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422783.270	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-26T00:00:00	ARD6353787	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36138	Military Relief Check-off	464226	Veterans Affairs	160	-160.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-26T00:00:00	ARD6353752	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36139	Unemployment Tax	417810	IO0521Workforce Development	510	-4388369.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-26T00:00:00	ARD6353789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36140	DNR - Boat Rental Revenue	425467	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36141	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-521.790	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-26T00:00:00	ARD6353762	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36142	Transfer	425174	Environmental Management	495	-9.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-26T00:00:00	ARD6353780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36143	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36144	Food and Beverage Tax	418400	State Comptroller	50	-70371.240	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36145	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5500.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36146	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1158.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36147	ID Breakage	423614	Horse Racing Comm	265	-87.670	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-26T00:00:00	ARD6353763	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36148	Truck 23K - 26K	425028	Motor Vehicles	235	-925.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36149	Local Wireless Access	436301	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36150	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36151	Welfare Repayments	450510	FSSA Family Resources	500	8656.750	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-26T00:00:00	ARD6353783	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36152	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36153	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-94.010	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-26T00:00:00	ARD6353700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36154	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-166917.990	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353789	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36155	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36156	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36157	Attorney Registration Fee	424250	Supreme Court Admin	22	-2581.460	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-26T00:00:00	ARD6353694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36158	Attorney Registration Fee	424250	Supreme Court Admin	22	-42414.530	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-26T00:00:00	ARD6353694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36159	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36160	ID Breakage	423614	Horse Racing Comm	265	-87.670	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-26T00:00:00	ARD6353763	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-743422.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-26T00:00:00	ARD6353797	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36162	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36163	Food and Beverage Tax	418400	State Comptroller	50	-762.080	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36164	SPF - IEdT	425361	Education	700	-2843.750	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-04-26T00:00:00	ARD6353793	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36165	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-303.330	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-26T00:00:00	ARD6353781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36166	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36167	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36168	Consumer Settlements	450230	Attorney General	46	-2293.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-26T00:00:00	ARD6353697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36169	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36170	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-20.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36171	DOR  Service Charge	427449	Revenue	90	-44.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36172	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36173	Food and Beverage Tax	418400	State Comptroller	50	-139.950	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36174	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36175	Innkeeper's Tax	418500	Treasurer of State	48	-14.550	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-26T00:00:00	ARD6353702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36176	SPF - IU	425312	Motor Vehicles	235	-37200.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36177	DNR - Concessions Revenue	425452	Natural Resources	300	-32398.960	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36178	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36179	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62518.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353745	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36181	DOR BMV OSOW Fee	427475	Revenue	90	-261325.830	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36182	NONGAME FUND	464220	Natural Resources	300	-61.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-26T00:00:00	ARD6353768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36183	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36184	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-26T00:00:00	ARD6353784	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36185	Food and Beverage Tax	418400	State Comptroller	50	792.900	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36186	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-26T00:00:00	ARD6353740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36187	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-26T00:00:00	ARM6357932	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36188	Health Trust Fee	425391	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36189	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38554.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36190	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36191	Technololgy Fund Fees	425284	Motor Vehicles	235	-533.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353759	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36192	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36193	Innkeeper's Tax	418500	Natural Resources	300	-64488.540	2022	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36194	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36195	Government Interest Income	429660	Natural Resources	300	-2250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-04-26T00:00:00	ARD6353767	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36196	Claims and Comp - Road Damage	472342	Transportation	800	-143671.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	BIL6353808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36197	Alcoholic Beverage Taxes	416100	Revenue	90	-13935.900	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36198	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36199	Technology Fee	420105	Board of Accounts	80	-4536.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353746	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36200	FandW - License Agent Revenue	425482	Natural Resources	300	-67.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36201	FR - annual horse tag revenue	425601	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36202	SPF - BallState	425302	Motor Vehicles	235	-7425.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36203	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36204	SPF - 4H	425356	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36205	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-26T00:00:00	ARD6353758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36206	DOR IDEM Fees	427470	Environmental Management	495	-147.690	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353778	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36207	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1289.170	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353695	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36208	Truck under 7K	425021	Motor Vehicles	235	-900.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36209	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5901.420	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353738	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36210	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37476.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-26T00:00:00	ARD6353773	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36211	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36212	Special Fuel Tax	414300	Revenue	90	-91.020	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36213	Transp Infr Impr Fee	428155	Transportation	800	-251.790	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36214	In.Gov Charges	439106	Ofc of Technology	67	-205590.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-26T00:00:00	ARB6353680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36215	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-26T00:00:00	ARD6353741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36216	DNR - Concessions Revenue	425452	Natural Resources	300	-102.250	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36217	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3386.670	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36218	TITLE V	421044	Environmental Management	495	2379.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353780	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36219	HR Service	439900	Personnel	70	-9206.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353742	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36220	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36221	Fed-VA Per Diem	441030	Veterans Home	570	-466858.570	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36222	Charity Gaming Excise Tax	415100	Gaming Comm	190	-37171.950	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353754	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36223	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6289.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-26T00:00:00	ARD6353773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36224	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-14016696.790	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-26T00:00:00	ARD6353774	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36225	LOCAL PROJECTS	464180	Child Services	502	-223.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-26T00:00:00	ARD6353786	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36226	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1332.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-26T00:00:00	ARD6353765	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36227	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-12.470	2022	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353781	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36228	Sale of State Property	430310	Administration	61	-9251.220	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-26T00:00:00	ARD6353738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36229	CD Interest Income	429650	Treasurer of State	48	-884.720	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-04-26T00:00:00	ARD6353699	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36230	LIT Transfer In PSCDA	740840	Budget Agency	57	-48899.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36231	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36232	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36233	Motor Vehicle Highway Fees	425008	Revenue	90	-8547.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36234	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36235	LIT Transfer In PSCDA	740840	Budget Agency	57	-485122.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36236	Veterans Home Resident Collect	428410	Veterans Home	570	-14297.680	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36237	Gasoline use tax	412700	Transportation	800	-3523293.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36238	Choose Life Trust Fees	425393	Motor Vehicles	235	-2075.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	Food and Beverage Tax	418400	State Comptroller	50	-1414.310	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36240	Sales - WAR SURPLUS	430986	Administration	61	-178.070	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353738	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36241	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36242	MINOR SEMI-PUBLIC	421160	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARD6353780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36243	InsurAgts and Related Lic	423920	Insurance	210	-63517.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36244	Payphone-Prisons	436135	Ofc of Technology	67	-6.100	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-04-26T00:00:00	ARD6353740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36245	Telecom Management	436131	Ofc of Technology	67	-5757.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-26T00:00:00	ARD6353740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36246	Greenways Trust	425400	Motor Vehicles	235	-1650.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36247	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36248	Welfare Repayments	450510	FSSA Family Resources	500	-4591.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-26T00:00:00	ARD6353783	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36249	Food and Beverage Tax	418400	State Comptroller	50	-11156.110	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36250	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36251	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36252	SPF - UofIndy	425326	Motor Vehicles	235	-1500.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36253	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1451.960	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-26T00:00:00	ARD6353789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36254	Funeral PreNeed	426163	Professional Licensing	250	-1680.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36255	SPF - Freemason	425352	Motor Vehicles	235	-3100.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36256	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9451.800	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-26T00:00:00	ARD6353694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36257	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36258	Stop Diabetes Trust	425403	Motor Vehicles	235	-525.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36259	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36260	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25950.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36261	LIT Transfer In PSCDA	740840	Budget Agency	57	-88804.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36262	DOR UST Fees	427465	Environmental Management	495	-574470.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-26T00:00:00	BIL6353805	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31116.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-26T00:00:00	ARD6353746	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36264	Retaliatory Fees	423990	Insurance	210	-25.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36265	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-36729.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36266	Food and Beverage Tax	418400	State Comptroller	50	-32157.280	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36267	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36268	FandW - POS vendor license sales	425458	Natural Resources	300	-427.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36269	Food and Beverage Tax	418400	State Comptroller	50	-1441.180	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36270	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARD6353779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36271	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36272	Motor Vehicle Highway Fees	425008	Revenue	90	-37532.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36273	SPF - Wabash	425332	Motor Vehicles	235	-1275.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36274	FR - payphone commission reven	425623	Correction	615	-839729.780	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-04-26T00:00:00	ARD6353791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36275	State Sales Tax	412010	Transportation	800	126.370	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36276	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36277	LIT Transfer In PSCDA	740840	Budget Agency	57	-418.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36278	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-144.870	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36279	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36280	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36281	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36282	State Sales Tax	412010	Transportation	800	534.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36283	FandW - Online Revenue	425457	Natural Resources	300	-70592.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36284	SPF - Evansville	425325	Motor Vehicles	235	-1375.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36285	SPF - IPFF	425368	Motor Vehicles	235	-8775.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	Truck 54K - 60K	425034	Motor Vehicles	235	-1750.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36287	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36288	DOR BMV OSOW Fee	427475	Revenue	90	-39174.880	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36289	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36290	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-233324.820	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36291	LIT PSCDA	418655	Budget Agency	57	-400311.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-04-26T00:00:00	ARD6353737	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36292	DNR - Campground Revenue	425451	Natural Resources	300	-1370.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36293	DNR - Firewood Revenue	431462	Natural Resources	300	-91.070	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36294	SPF - USI	425329	Motor Vehicles	235	-850.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36295	Solid waste disposal fee	421350	Environmental Management	495	-47893.230	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36296	Safety First Trust Fees	425389	Homeland Security Found	8385	-2100.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-26T00:00:00	ARD6353798	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36297	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36298	Food and Beverage Tax	418400	State Comptroller	50	-5556.030	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36299	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-26T00:00:00	ARM6353684	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36300	Food and Beverage Tax	418400	State Comptroller	50	-9617.620	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36301	SPF - IEdT	425361	Motor Vehicles	235	-2800.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36302	Title Insurance Enforcement Fu	423970	Insurance	210	-60203.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-04-26T00:00:00	ARD6353755	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36303	Motor Carrier Fuel Tax	414400	Transportation	800	-3114.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-26T00:00:00	ARD6353796	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36304	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-19471.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36305	DNR - Campground Revenue	425451	Natural Resources	300	-681.640	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36306	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36307	SPF - Support our Troops	425340	Veterans Affairs	160	-43530.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-26T00:00:00	ARD6353753	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36308	SPF - IIT	425310	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36309	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36310	LIT PSCDA	418655	Revenue	90	-1420198.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36311	RPAF Tipping Fees	427467	Environmental Management	495	-47893.230	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-26T00:00:00	ARB6353683	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36312	INsafe Assessment	424315	Labor	225	-49840.670	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-26T00:00:00	ARD6353757	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36313	SPF - ISP	425371	Motor Vehicles	235	-3800.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36314	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36315	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36316	Heritage Trust Fees	425387	Natural Resources	300	-23425.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36317	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-26T00:00:00	ARD6353769	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36318	SPF - IUPUI	425314	Motor Vehicles	235	-1375.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36319	Government Interest Income	429660	Budget Agency	57	-4500.000	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-04-26T00:00:00	ARD6353735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36320	SPF - Rose Hulman	425320	Motor Vehicles	235	-2050.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	SPF - State Museum Trust	425395	Motor Vehicles	235	-1375.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65957.310	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-26T00:00:00	ARD6353747	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36323	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-26T00:00:00	ARD6353779	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36324	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-26T00:00:00	ARD6353701	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36325	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-26T00:00:00	ARD6353756	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36326	SPF - IWU	425315	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-26T00:00:00	ARD6353760	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36327	Food and Beverage Tax	418400	State Comptroller	50	-1100.230	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-26T00:00:00	ARD6353715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36328	Veterans Home Resident Collect	428410	Veterans Home	570	-101846.720	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-26T00:00:00	ARD6353790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36329	Controlled Substances Recovery	426450	Professional Licensing	250	-4430.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-26T00:00:00	ARD6353761	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36330	Food and Beverage Tax	418400	State Comptroller	50	-3963.350	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36331	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-02-16T00:00:00	ARD6314233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36332	Transp Infr Impr Fee	428155	Transportation	800	-18401.870	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36333	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36334	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36335	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-16T00:00:00	ARD6314303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36336	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-02-16T00:00:00	ARD6314286	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36337	ID Breakage	423614	Horse Racing Comm	265	-1106.580	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-16T00:00:00	ARD6314305	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36338	DOR IDEM Fees	427470	Environmental Management	495	-18466.400	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314316	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36339	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36340	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36341	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36342	ORV non-res annu trail use tag	420952	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36343	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19453.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36344	IRP Registration Fees	427420	Revenue	90	-7835069.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36345	DOR BMV OSOW Fee	427475	Revenue	90	-92887.780	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36346	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36347	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60202.490	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36348	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36349	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7586.630	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36351	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36352	Food and Beverage Tax	418400	State Comptroller	50	-712.300	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36353	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-10500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314236	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36354	Lottery Surplus Revenue	429499	Budget Agency	57	-22456059.660	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-02-16T00:00:00	ARD6314281	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36355	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36356	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6315000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36357	Truck 9K - 10K	425023	Motor Vehicles	235	-500.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36358	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-410.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36359	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36360	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-294834.670	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-16T00:00:00	ARD6314304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36361	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36362	Truck 48K - 54K	425033	Motor Vehicles	235	-1420.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36363	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18100.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36364	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-16T00:00:00	ARD6314303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36365	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36366	Food and Beverage Tax	418400	State Comptroller	50	-8124.040	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36367	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36368	SPandR - Ski Rental	425846	Natural Resources	300	-37.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36369	Undesignated Donations	463280	State Police	100	-20.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36370	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36371	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1357.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-16T00:00:00	ARD6314233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36372	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36373	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36374	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23754.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36375	SPandR - Retailer Commission	425841	Natural Resources	300	-11.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36376	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36377	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1250.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36378	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36379	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1109.520	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314287	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36380	SPF - Bethel	425303	Motor Vehicles	235	-660.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36381	Alcoholic Beverage Taxes	416100	Revenue	90	-17297.950	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36382	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36383	Motor Carrier Permit Fees	427440	Revenue	90	-202.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36384	SPF - Rose Hulman	425320	Motor Vehicles	235	-2050.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36385	Food and Beverage Tax	418400	State Comptroller	50	-19398.760	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36386	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-6350.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36387	Program Income	441020	Indiana Dept of Health	400	-7910.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36388	Food and Beverage Tax	418400	State Comptroller	50	-5759.890	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36389	Motor Vehicle Highway Fees	425008	Revenue	90	-40027.980	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36390	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-16T00:00:00	ARD6314293	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36391	Sle of Per Prop - Surplus Prop	430420	Administration	61	-447.260	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-16T00:00:00	ARD6314284	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36392	Special Fuel Tax	414300	Revenue	90	-9196161.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36393	Greenways Trust	425400	Motor Vehicles	235	-1375.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36394	SPF - IBE	425359	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36395	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7000.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36396	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36397	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58944.260	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314287	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36398	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9432.520	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-16T00:00:00	ARD6314310	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36399	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36400	DNR - SPandR - Recycle	425780	Natural Resources	300	-249.400	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36401	LOCAL PROJECTS	464180	Transportation	800	-617887.460	2022	Transportation	DISTRESSED ROAD IC 8-14-8-2	30524	State Dedicated Fund	2022-02-16T00:00:00	ARD6314332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36402	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36403	Food and Beverage Tax	418400	State Comptroller	50	-694.480	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36404	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7725.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36405	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36406	Food and Beverage Tax	418400	State Comptroller	50	-2898.490	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36407	NONGAME FUND	464220	Natural Resources	300	-964.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-16T00:00:00	ARD6314308	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36408	Occupational License Fee	422820	Gaming Comm	190	-4200.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36409	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36410	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36411	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36412	Dental Compliance	451150	Professional Licensing	250	-220.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314303	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36413	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36414	Plan Review Fees	423140	Indiana Dept of Health	400	-400.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36415	Innkeeper's Tax	418500	Treasurer of State	48	-29051.430	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36416	Innkeeper's Tax	418500	Treasurer of State	48	-6.030	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36417	Teaching Licensing Fees	427010	Education	700	-10955.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-16T00:00:00	ARD6314329	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36418	Gasoline use tax	412700	Transportation	800	12.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36419	Undesignated Donations	463280	Economic Development Corp	260	-7500.000	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-02-16T00:00:00	ARD6315080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
36420	NRA Trust	425406	Motor Vehicles	235	-1575.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36421	Wild Turkey Trust	425397	Motor Vehicles	235	-2350.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36422	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36423	Innkeeper's Tax	418500	Treasurer of State	48	-17.380	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36424	Offender Medical Copayments	420830	Correction	615	-125.000	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-02-16T00:00:00	ARD6314326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36425	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80016.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314287	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2303067.840	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-16T00:00:00	ARD6314311	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36427	Attorney Registration Fee	424250	Supreme Court Admin	22	-125.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-16T00:00:00	ARD6314233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36428	ISDH Civil Penalties	451610	Indiana Dept of Health	400	441940.820	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36429	Food and Beverage Tax	418400	State Comptroller	50	-138.960	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36430	SPandR - Bouys and Docks	425794	Natural Resources	300	-7218.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36431	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1455.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36432	SPF - BallState	425302	Motor Vehicles	235	-5400.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36433	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19232.610	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314314	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36434	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3700.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36435	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36436	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314287	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36437	Motor Vehicle Highway Fees	425008	Revenue	90	-4894.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36438	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314287	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36439	Food and Beverage Tax	418400	State Comptroller	50	-4870.190	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36440	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36441	Food and Beverage Tax	418400	State Comptroller	50	-12418.700	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36442	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36443	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36444	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36445	Welfare Repayments	450510	FSSA Family Resources	500	-13768.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-16T00:00:00	ARB6315006	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36446	DNR - Firewood Revenue	431462	Natural Resources	300	-124.470	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36447	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-02-16T00:00:00	ARD6314241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36448	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-16T00:00:00	ARD6314298	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36449	Boxing License Fees	426080	Gaming Comm	190	-2230.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36450	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36451	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36452	Welfare Repayments	450510	FSSA Family Resources	500	331.430	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-16T00:00:00	ARD6314318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36453	State Sales Tax	412010	Transportation	800	-4438.860	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36454	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36455	DOR  Service Charge	427449	Revenue	90	-325.540	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36456	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-54725.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36457	Charity Gaming Excise Tax	415100	Gaming Comm	190	-631.300	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-16T00:00:00	ARD6314296	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36458	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36459	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36460	Food and Beverage Tax	418400	State Comptroller	50	-2095.790	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36461	Technology Fee	420105	Board of Accounts	80	-3367.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36462	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36463	SPF - Colts	425354	Budget Agency	57	-8160.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-16T00:00:00	ARD6314282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36464	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36465	Gasoline use tax	412700	Transportation	800	13.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36466	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36467	Welfare Repayments	450510	FSSA Family Resources	500	227483.910	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-16T00:00:00	ARD6314318	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36468	Food and Beverage Tax	418400	State Comptroller	50	-1468.320	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36469	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36470	Food and Beverage Tax	418400	State Comptroller	50	-911.220	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36471	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-16T00:00:00	ARD6314304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36472	SPandR - Annual Horse Tag	425785	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36473	Motor Vehicle Highway Fees	425008	State Comptroller	50	-189829.770	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-16T00:00:00	ARD6314250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36474	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1835.930	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36475	Food and Beverage Tax	418400	State Comptroller	50	-29485.600	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36476	Unemployment Tax	417810	IO0521Workforce Development	510	-571372.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-16T00:00:00	ARD6314325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36477	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-249.820	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36478	Alcoholic Beverage Taxes	416100	Revenue	90	-41046.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36479	SPF - IWU	425315	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36480	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2856.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36481	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-411.060	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-16T00:00:00	ARD6314317	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36482	Food and Beverage Tax	418400	State Comptroller	50	-5977.360	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36483	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36484	Innkeeper's Tax	418500	Treasurer of State	48	-28.130	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36485	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36486	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-146.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36487	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	Innkeeper's Tax	418500	Treasurer of State	48	-7933.510	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36489	Food and Beverage Tax	418400	State Comptroller	50	-10620.460	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36490	Innkeeper's Tax	418500	Treasurer of State	48	-79.390	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36491	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-11405.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36492	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36493	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4533.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-16T00:00:00	BIL6314341	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36494	DOR BMV OSOW Fee	427475	Revenue	90	-324662.130	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36495	SPandR - CRS Group Camp	425801	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36496	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36497	Consumer Settlements	450230	Attorney General	46	-3504.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-16T00:00:00	ARD6314237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36498	Adoption Fees	423020	Indiana Dept of Health	400	-12762.020	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36499	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36500	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36501	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36503	SPandR - CRS Cabins	425799	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36504	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	SPF - IIT	425310	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36506	Mining Licenses	424320	Labor	225	-140.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-02-16T00:00:00	ARD6314300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36507	LARE Fee	425267	Natural Resources	300	-60520.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36508	Water Testing Fees	423190	Indiana Dept of Health	400	-1714.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36509	LOCAL PROJECTS	464180	Child Services	502	-617.090	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-16T00:00:00	ARD6314322	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36510	Water Testing Fees	423190	Indiana Dept of Health	400	-4572.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36511	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36512	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22200.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36513	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36514	Controlled Substances Recovery	426450	Professional Licensing	250	-1660.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-16T00:00:00	ARD6314303	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36515	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36516	Food and Beverage Tax	418400	State Comptroller	50	-3250.290	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36517	SPF - Support our Troops	425340	Veterans Affairs	160	-28660.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-16T00:00:00	ARD6314295	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36518	SPF - IBST	425360	Motor Vehicles	235	-950.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36519	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36520	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2775.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36521	SPF - ISU	425311	Motor Vehicles	235	-1650.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36522	Sales - SFTY EDU TRAINING	430965	State Police	100	-252.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-16T00:00:00	ARD6314292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36523	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-789253.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-16T00:00:00	ARD6314332	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36524	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-273.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36525	SPF - Nurses	425367	Motor Vehicles	235	-9700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36526	Innkeeper's Tax	418500	Treasurer of State	48	-48.570	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36527	Truck 10K - 11K	425024	Motor Vehicles	235	-450.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36528	FR - scrap revenue	431431	Transportation	800	-1014.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314332	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36529	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36530	Motor Vehicle Highway Fees	425008	Transportation	800	-2409380.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-16T00:00:00	ARD6314332	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36531	Food and Beverage Tax	418400	State Comptroller	50	-1651.070	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36532	Odometer Fees	425007	State Police	100	-5598.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-16T00:00:00	ARD6314292	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36533	Attorney Registration Fee	424250	Supreme Court Admin	22	-3360.330	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-16T00:00:00	ARD6314233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36534	BOXING GATE TAX	417460	Gaming Comm	190	-468.940	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36535	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	Innkeeper's Tax	418500	Treasurer of State	48	-10.880	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-16T00:00:00	ARD6314241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36537	Gasoline Tax	414200	Revenue	90	-118928.650	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36538	Food and Beverage Tax	418400	State Comptroller	50	-1512.720	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36539	SPF - USI	425329	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36540	Charity Gaming License Fee	422810	Gaming Comm	190	-33750.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36541	Special Fuel Tax	414300	Revenue	90	-560172.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36542	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	BIL6314348	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36543	SPF - ND	425327	Motor Vehicles	235	-6850.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	ID Breakage	423614	Horse Racing Comm	265	-192.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-16T00:00:00	ARD6314305	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36545	Innkeeper's Tax	418500	Treasurer of State	48	-7.350	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-02-16T00:00:00	ARD6314241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36546	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-16T00:00:00	ARD6314238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36547	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36548	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36549	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARM6314218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36550	Food and Beverage Tax	418400	State Comptroller	50	-4356.630	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36551	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314286	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36552	DNR Donations Revenue	463060	Natural Resources	300	10.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36553	Motor Vehicle Highway Fees	425008	Revenue	90	-749333.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36554	ID Breakage	423614	Horse Racing Comm	265	-1106.580	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-16T00:00:00	ARD6314305	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36555	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7062.730	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36556	Aviation Fuel Excise Tax	413350	Revenue	90	-133725.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36557	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6114.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36558	Technololgy Fund Fees	425284	Motor Vehicles	235	-137729.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	Innkeeper's Tax	418500	Treasurer of State	48	-21720.650	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36560	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36561	Occupational License Fee	422820	Gaming Comm	190	-16065.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36562	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-59000.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36563	Innkeeper's Tax	418500	Treasurer of State	48	-20.650	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36564	Gasoline use tax	412700	Budget Agency	57	8.050	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-16T00:00:00	ARD6314283	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36565	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-269137.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-16T00:00:00	ARD6314307	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36566	SPF - Marian	425318	Motor Vehicles	235	-500.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36567	HP Breakage	423613	Horse Racing Comm	265	-535.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-16T00:00:00	ARD6314305	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36568	Gasoline use tax	412700	Revenue	90	8.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36569	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	354.430	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-16T00:00:00	ARD6314313	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36570	Gaming Agent Division Costs	422870	Gaming Comm	190	-348500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36571	HP Breakage	423613	Horse Racing Comm	265	-535.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-16T00:00:00	ARD6314305	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36572	SPF - Butler	425304	Motor Vehicles	235	-5325.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36573	Adoption Fees	423020	Indiana Dept of Health	400	-69640.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36574	Certificate Fee	423319	Indiana Dept of Health	400	-19218.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36575	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-16T00:00:00	ARD6314298	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36576	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36577	SPandR - Annual Permits	425787	Natural Resources	300	-32150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36578	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36579	Special Fuel Tax	414300	Revenue	90	-26660680.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36580	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36581	Motor Carrier Fuel Tax	414400	Transportation	800	-858789.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36582	Military Relief Check-off	464226	Veterans Affairs	160	-809.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-16T00:00:00	ARD6314294	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36583	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-16T00:00:00	ARD6314330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36584	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36585	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36586	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36587	Choose Life Trust Fees	425393	Motor Vehicles	235	-1850.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36588	Food and Beverage Tax	418400	State Comptroller	50	-83.360	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36589	SPF - IPFF	425368	Motor Vehicles	235	-8000.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36590	Food and Beverage Tax	418400	State Comptroller	50	-9275.740	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36591	Gaming Penalties	450620	Gaming Comm	190	-47536.580	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36592	LOCAL PROJECTS	464180	Transportation	800	-292625.910	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-16T00:00:00	BIL6314348	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36593	Funeral PreNeed	426163	Professional Licensing	250	-15040.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314303	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36594	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36595	SPF - Riley HFK	425376	Motor Vehicles	235	-7525.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36596	SPF - ISP	425371	Motor Vehicles	235	-2675.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36597	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36598	SPF - IU	425312	Motor Vehicles	235	-29450.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36599	Food and Beverage Tax	418400	State Comptroller	50	-6159.920	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36600	Aircraft License Excise Tax	413100	Revenue	90	-10395.300	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36601	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10990.230	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-16T00:00:00	ARD6314325	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36602	Pet Friendly Trust	425399	Motor Vehicles	235	-12250.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36603	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3133.640	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-16T00:00:00	ARD6314306	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36604	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36605	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-16T00:00:00	ARD6314323	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36606	Truck 16K - 20K	425026	Motor Vehicles	235	-1075.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36607	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-387.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36608	Innkeeper's Tax	418500	Treasurer of State	48	-46.180	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36609	Truck under 7K	425021	Motor Vehicles	235	-825.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36610	Claims and Comp - Road Damage	472342	Transportation	800	-17209.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	BIL6314348	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36611	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36612	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36613	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36614	Food and Beverage Tax	418400	State Comptroller	50	-134019.740	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36615	SPF - IKFT	425364	Child Services	502	-4300.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-16T00:00:00	ARD6314322	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36616	Food and Beverage Tax	418400	State Comptroller	50	-1423.760	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36617	Innkeeper's Tax	418500	Treasurer of State	48	-43.690	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36618	Food and Beverage Tax	418400	State Comptroller	50	-2890.260	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36619	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6315000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36620	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36621	Food and Beverage Tax	418400	State Comptroller	50	-1752.950	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36622	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1150.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36623	Truck 23K - 26K	425028	Motor Vehicles	235	-1000.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36624	SPandR - Admin Rev	425858	Natural Resources	300	98.160	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36625	FandW - POS vendor license sales	425458	Natural Resources	300	16.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36626	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36627	SPandR - Toboggan	425852	Natural Resources	300	-17008.340	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36628	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8841.640	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36629	Technololgy Fund Fees	425284	Motor Vehicles	235	-1253.450	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-16T00:00:00	ARD6314301	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36630	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4566376.230	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36631	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6315000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36632	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARM6314218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36633	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-328.010	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-16T00:00:00	ARD6314325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36634	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36635	SPF - JDRF	425373	Motor Vehicles	235	-1075.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36636	SPF - Purdue	425319	Motor Vehicles	235	-26225.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36637	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-16T00:00:00	BIL6314341	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36638	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36639	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36640	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36641	Innkeeper's Tax	418500	Treasurer of State	48	-168.940	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36642	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36643	Innkeeper's Tax	418500	Treasurer of State	48	-44.980	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36644	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36645	Innkeeper's Tax	418500	Treasurer of State	48	-3951.400	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36646	Finger Print Fee	422326	Gaming Comm	190	-735.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-16T00:00:00	ARD6314297	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36647	Safety First Trust Fees	425389	Homeland Security Found	8385	-1950.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-16T00:00:00	ARD6314333	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36648	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62186.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36649	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-16T00:00:00	ARD6314299	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36650	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398610.590	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-16T00:00:00	ARD6314323	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36651	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-02-16T00:00:00	ARD6314241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36652	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-16.830	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36653	SPF - TriState	425324	Motor Vehicles	235	-550.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36654	Innkeeper's Tax	418500	Treasurer of State	48	-45.680	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36655	County Admissions Tax	418530	State Comptroller	50	-19792.590	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-02-16T00:00:00	ARD6314255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36656	Gasoline Tax	414200	Revenue	90	-356785.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36657	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36658	Heritage Trust Fees	425387	Natural Resources	300	-22050.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36659	Teacher of Record Fee	423270	Indiana Dept of Health	400	-15675.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36660	HP Breakage	423613	Horse Racing Comm	265	-93.110	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-16T00:00:00	ARD6314305	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36661	SPF - DARE	425350	Motor Vehicles	235	-1350.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36662	DNR Donations Revenue	463060	Natural Resources	300	-335.740	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36663	Banner Permits	428132	Transportation	800	-1040.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314332	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36664	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36665	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36666	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35534.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36667	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36668	Moisture Meter Insp Fees	428625	Agriculture	36	-4400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-16T00:00:00	ARD6314235	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36669	SPandR - Admission Gate In State	425782	Natural Resources	300	-7626.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36670	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-2400.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36672	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-02-16T00:00:00	ARD6314303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36673	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36674	Vital Records Fees	423180	Indiana Dept of Health	400	-1092.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314312	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36675	Volume Fee	422330	Financial Institutions	208	-9519.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-16T00:00:00	ARD6314298	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36676	Training	439102	Transportation	800	-1600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-16T00:00:00	ARD6314332	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36677	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-16T00:00:00	ARB6314217	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36679	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-16T00:00:00	ARB6315000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36680	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1116.720	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-16T00:00:00	ARD6314239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36681	Copies and Report Fees	420360	Board of Accounts	80	-7066.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-16T00:00:00	ARD6314288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36682	State Sales Tax	412010	Transportation	800	-18757.740	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-16T00:00:00	ARD6314331	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36683	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-16T00:00:00	ARD6314302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36684	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-16T00:00:00	ARD6314289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36685	DNR - CRS Campground Rev	425608	Natural Resources	300	-2049.690	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-16T00:00:00	ARD6314309	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36686	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-19185.160	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-03-31T00:00:00	ARD6338775	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36687	Copies and Report Fees	420360	Board of Accounts	80	-4402.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36688	Gasoline use tax	412700	Budget Agency	57	801.390	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-31T00:00:00	ARD6338724	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36689	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36690	Publication and Book Sales	431120	Library	730	-125.700	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-31T00:00:00	ARD6338795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36691	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-314498.440	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-31T00:00:00	ARD6338769	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36692	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36693	DESIGNATED DONATION	463050	Child Services	502	-20.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-31T00:00:00	ARD6338783	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36694	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2050.940	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-31T00:00:00	ARD6338764	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36695	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36696	HP Breakage	423613	Horse Racing Comm	265	-4.660	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-31T00:00:00	ARD6338758	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36697	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-03-31T00:00:00	ARD6338768	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36698	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36699	LOA Credits	428926	Personnel	70	-914.170	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-31T00:00:00	ARD6338732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36700	LOCAL PROJECTS	464180	Child Services	502	-1380.390	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-31T00:00:00	ARD6338783	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36701	In.Gov Charges	439106	Ofc of Technology	67	-2400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARD6338730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36702	Cellular Tower Fees	428128	Transportation	800	-3036.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	BIL6338812	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36703	Abandoned Property	462100	Treasurer of State	48	-15725.080	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-31T00:00:00	ARD6338674	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36704	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-31T00:00:00	ARD6338742	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36705	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22493.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36706	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12654.730	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-31T00:00:00	ARD6338780	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36707	FESOP FEES	421030	Environmental Management	495	-11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36708	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-327.120	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-03-31T00:00:00	ARD6338775	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36709	Code Enforcement Plan Review	422555	Homeland Security	385	-8500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-31T00:00:00	ARD6338766	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36710	Consumer Restitution	450220	Attorney General	46	500.000	2022	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2022-03-31T00:00:00	ARD6338672	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36711	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7435.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36712	State Library Sales Tax	412430	Library	730	-8.750	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-31T00:00:00	ARD6338795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36713	Welfare Repayments	450510	FSSA Family Resources	500	240585.170	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-31T00:00:00	ARD6338781	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36714	LOA Credits	428926	Personnel	70	-73009.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-31T00:00:00	ARD6338732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36715	Appraiser Federal Fee	426031	Professional Licensing	250	-4000.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36716	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36717	Accountant Investigative	451130	Professional Licensing	250	-110.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36718	Aircraft License Excise Tax	413100	Revenue	90	-1271.390	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36719	Motor Carrier Permit Fee	427452	Transportation	800	-4725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36720	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36721	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-13T00:00:00	ARM6211562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36722	Food and Beverage Tax	418400	State Comptroller	50	-23812.400	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36723	Gasoline use tax	412700	Revenue	90	-101786.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36724	LOCAL PROJECTS	464180	Transportation	800	-65314.940	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-13T00:00:00	BIL6211696	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36725	Odometer Fees	425007	State Police	100	-543.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211632	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36726	SPF - Huntington	425309	Motor Vehicles	235	-600.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36727	Water - well drillers license	425774	Natural Resources	300	-3800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36728	Food and Beverage Tax	418400	State Comptroller	50	-834.600	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36729	Food and Beverage Tax	418400	State Comptroller	50	-13830.750	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36730	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36731	Food and Beverage Tax	418400	State Comptroller	50	-5575.320	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36732	Consumer Credit Branch Applica	422303	Financial Institutions	208	-1500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-13T00:00:00	ARD6211638	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36733	Transp Infr Impr Fee	428155	Transportation	800	-930.480	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15371.800	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211657	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36735	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3669.910	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36736	Innkeeper's Tax	418500	Treasurer of State	48	-39113.770	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-13T00:00:00	ARD6211584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36737	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-996.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-26T00:00:00	ARD6258472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36738	Gasoline Tax	414200	Revenue	90	-444036.720	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36739	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36740	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-748.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-26T00:00:00	ARD6258423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36741	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1050.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36742	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-852618.460	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-26T00:00:00	ARD6258483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36743	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36744	Welfare Repayments	450510	FSSA Family Resources	500	10679.960	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-26T00:00:00	ARM6258418	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36745	DOR  Service Charge	427449	Revenue	90	-78.080	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36746	Attorney Registration Fee	424250	Supreme Court Admin	22	-66933.880	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-13T00:00:00	ARD6211576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36747	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36748	Technololgy Fund Fees	425284	Motor Vehicles	235	-370.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258486	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36749	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-26T00:00:00	ARD6258505	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36750	ID Breakage	423614	Horse Racing Comm	265	-7.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-13T00:00:00	ARD6211647	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36751	IRP Registration Fees	427420	Revenue	90	-136213.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36752	SF Transporter Fee	427505	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36753	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36754	Special Fuel Tax	414300	Revenue	90	-3937233.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36755	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36756	Motor Carrier Permit Fees	427440	Revenue	90	-983.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36757	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36758	Welfare Repayments	450510	FSSA Family Resources	500	-235.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211662	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36759	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36760	Food and Beverage Tax	418400	State Comptroller	50	-2173.170	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36761	Gasoline use tax	412700	Transportation	800	-152679.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36762	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36763	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36764	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36765	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18720.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36766	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.430	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36767	REGULAR COST RECOVERY	421114	Environmental Management	495	-695531.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-01-26T00:00:00	BIL6258526	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36768	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36769	Food and Beverage Tax	418400	State Comptroller	50	-13998.650	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36770	RPAF Tipping Fees	427467	Environmental Management	495	38728.250	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-26T00:00:00	ARM6258413	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36771	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-26T00:00:00	ARD6258476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36772	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36773	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100804.630	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36774	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3396409.780	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36775	NONGAME FUND	464220	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-26T00:00:00	ARD6258493	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36776	E-check Processing Fee	439291	Homeland Security	385	-15.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36777	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36778	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8848.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36779	FandW - Online Revenue	425457	Natural Resources	300	-47288.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36780	Food and Beverage Tax	418400	State Comptroller	50	-1137.590	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36781	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36782	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-13T00:00:00	ARD6211646	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-30906.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-13T00:00:00	ARD6211649	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36785	LABORATORY COSTS	421102	Toxicology	115	-1030.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-26T00:00:00	ARD6258477	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36786	Food and Beverage Tax	418400	State Comptroller	50	-2058.160	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36787	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36788	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-13T00:00:00	ARM6211562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36789	RPAF Tipping Fees	427467	Environmental Management	495	-52803.500	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36790	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36791	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36792	FR - licensed timber buyers li	425614	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36793	Food and Beverage Tax	418400	State Comptroller	50	-8193.030	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36794	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1152.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36795	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36796	Innkeeper's Tax	418500	Treasurer of State	48	-148.610	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-26T00:00:00	ARD6258429	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36797	Rntl of Prop - DOA	430120	Administration	61	-1245.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-01-26T00:00:00	ARD6258468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36798	SOS Enforcement Penalties	451215	Secretary Of State	40	-125.000	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-01-13T00:00:00	ARD6211579	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36799	Admin. Fee	425197	Charter School Brd	704	-349.450	2022	Education	Charter School Board	43911	Private Grant Funds	2022-01-13T00:00:00	ARD6211674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36800	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36801	Consumer Settlements	450230	Attorney General	46	-22.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-01-13T00:00:00	ARD6211580	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36802	Odometer Fees	425007	State Police	100	-5418.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-26T00:00:00	ARD6258475	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36803	SPF - Colts	425354	Budget Agency	57	-720.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-13T00:00:00	ARD6211620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36804	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4860.320	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-13T00:00:00	ARD6211633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36805	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36806	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	9.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-26T00:00:00	ARD6258512	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36807	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2405.230	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-13T00:00:00	ARD6211622	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36808	SPF - IKFT	425364	Child Services	502	-825.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-13T00:00:00	ARD6211663	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36809	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36810	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-13T00:00:00	ARD6211664	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36811	Occupational License Fee	422820	Gaming Comm	190	-2537.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36812	DOC Miscellaneous Revenues	420820	Correction	615	-175.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-01-13T00:00:00	ARD6211669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36813	Innkeeper's Tax	418500	Treasurer of State	48	-40157.080	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258429	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36814	SPF - 4H	425356	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36815	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-37865.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-13T00:00:00	ARD6211576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36816	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36817	Gasoline use tax	412700	Transportation	800	-1636130.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36818	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-25.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-26T00:00:00	ARD6258502	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36819	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36820	SPF - Riley HFK	425376	Motor Vehicles	235	-6125.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36821	DHS Fines	452320	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36822	Gasoline use tax	412700	Budget Agency	57	-1090753.510	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-26T00:00:00	ARD6258467	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36823	Gasoline use tax	412700	Transportation	800	-1818686.340	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36824	Copies and Report Fees	420360	Board of Accounts	80	-16924.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211627	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36825	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-122150.070	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-13T00:00:00	ARD6211661	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36826	Gasoline Tax	414200	Revenue	90	-1332110.160	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36827	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36828	IFSAC Fees	422630	Homeland Security	385	-500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36829	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10752.330	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-26T00:00:00	ARD6258500	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36830	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36831	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-13T00:00:00	ARD6211675	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36832	SPF - Colts	425354	Budget Agency	57	-4960.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-26T00:00:00	ARD6258466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36833	Technology Fee	420105	Board of Accounts	80	-21687.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211627	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36834	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-23084.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36835	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36836	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.350	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-26T00:00:00	ARD6258472	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36837	Food and Beverage Tax	418400	State Comptroller	50	-1173.340	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36838	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-26T00:00:00	ARD6258476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36839	Food and Beverage Tax	418400	State Comptroller	50	-24309.690	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36840	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36841	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36842	Food and Beverage Tax	418400	State Comptroller	50	-1869.780	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36843	State Sales Tax	412010	Transportation	800	-1686.340	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36844	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36845	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-26T00:00:00	BIL6258526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36846	Mining Licenses	424320	Labor	225	-535.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-01-13T00:00:00	ARD6211641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36847	HP Breakage	423613	Horse Racing Comm	265	-60.550	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-26T00:00:00	ARD6258489	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36848	LARE Fee	425267	Natural Resources	300	-32560.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36849	ID Breakage	423614	Horse Racing Comm	265	-45.110	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-13T00:00:00	ARD6211647	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36850	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-26T00:00:00	ARD6258509	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36851	LOCAL PROJECTS	464180	Child Services	502	-312.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-26T00:00:00	ARD6258510	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36852	Riverboat Wagering Tax	415300	Revenue	90	-3704263.510	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36853	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4450.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36854	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36855	ID Breakage	423614	Horse Racing Comm	265	-45.110	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-13T00:00:00	ARD6211647	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36856	Petroleum Severance	413800	Natural Resources	300	-435.170	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-13T00:00:00	ARD6211650	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36857	NRA Trust	425406	Motor Vehicles	235	-1200.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36858	Coroners Training Board	420881	Coroner's Training Board	240	-19557.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-01-13T00:00:00	ARD6211645	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36859	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-835.960	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-26T00:00:00	ARD6258502	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36860	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36861	SPF - Support our Troops	425340	Veterans Affairs	160	-2790.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-13T00:00:00	ARD6211634	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36862	County Admissions Tax	418530	State Comptroller	50	-235078.710	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36863	Food and Beverage Tax	418400	State Comptroller	50	-33423.950	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36864	CD Interest Income	429650	Treasurer of State	48	-505.560	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-01-26T00:00:00	ARD6258428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36865	SPF - Franklin	425306	Motor Vehicles	235	-875.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36866	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36867	Transfer	425174	Environmental Management	495	-5.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-26T00:00:00	ARD6258506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36868	Motor Carrier Fuel Tax	414400	Transportation	800	-623.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36869	Food and Beverage Tax	418400	State Comptroller	50	-504026.720	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36870	Special Fuel Tax	414300	Revenue	90	-53.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36871	Food and Beverage Tax	418400	State Comptroller	50	-1370.790	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36872	DOR BMV OSOW Fee	427475	Revenue	90	-30844.650	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36873	Motor Carrier Fuel Tax	414400	Transportation	800	-2723694.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36874	DOR BMV OSOW Fee	427475	Revenue	90	-121959.320	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36875	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36876	Claims and Comp - Road Damage	472342	Transportation	800	5367.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-26T00:00:00	ARM6258421	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36877	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2006.770	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36878	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36879	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-646152.820	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-13T00:00:00	ARD6211664	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36880	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211626	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36881	Food and Beverage Tax	418400	State Comptroller	50	-9638.330	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36882	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36883	Construction Inspection Fees	422550	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-13T00:00:00	ARD6211630	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36884	Food and Beverage Tax	418400	State Comptroller	50	-11356.740	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36885	Gasoline use tax	412700	Budget Agency	57	-91569.340	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-13T00:00:00	ARD6211621	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36886	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36887	Food and Beverage Tax	418400	State Comptroller	50	-15096.160	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36888	Truck 9K - 10K	425023	Motor Vehicles	235	-950.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36889	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36890	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-7.130	2022	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258507	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36891	Technology Fee	420105	Board of Accounts	80	-13411.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-26T00:00:00	ARD6258473	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36892	Victim Comp Penalties	452010	Criminal Justice Institute	32	-47639.630	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-26T00:00:00	ARD6258424	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36893	MINOR SEMI-PUBLIC	421160	Environmental Management	495	2400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36894	Wild Turkey Trust	425397	Motor Vehicles	235	-1875.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36895	Technology Fee	420105	Homeland Security	385	-73.950	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36896	Riverboat Wagering Tax	415300	Revenue	90	-411358.040	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36897	ID Breakage	423614	Horse Racing Comm	265	-669.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-26T00:00:00	ARD6258489	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36898	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79401.570	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-13T00:00:00	ARD6211646	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36899	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-26T00:00:00	ARD6258494	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36900	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36901	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-26T00:00:00	ARD6258498	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36902	Riverboat Wagering Tax	415300	Revenue	90	-2633789.660	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36903	SPF - Riley HFK	425376	Motor Vehicles	235	-725.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36904	NRA Trust	425406	Motor Vehicles	235	-225.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36905	DOR IDEM Fees	427470	Environmental Management	495	77376.710	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-13T00:00:00	ARD6211660	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36906	SPF - Purdue	425319	Motor Vehicles	235	-18575.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36907	Food and Beverage Tax	418400	State Comptroller	50	-1977.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36908	VRP COST RECOVERY	421122	Environmental Management	495	-1162.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36909	STORMWATER	421188	Environmental Management	495	-80.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36910	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36911	Motor Vehicle Highway Fees	425008	Transportation	800	-226955.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-13T00:00:00	ARD6211679	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36912	Notary Public Commissions	427520	Secretary Of State	40	-12389.640	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-26T00:00:00	ARD6258425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36913	Food and Beverage Tax	418400	State Comptroller	50	-3301.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36914	Food and Beverage Tax	418400	State Comptroller	50	-12.600	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36915	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36916	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36917	Food and Beverage Tax	418400	State Comptroller	50	-20033.290	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36918	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1173.000	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-26T00:00:00	ARD6258429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36919	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36920	Heritage Trust Fees	425387	Natural Resources	300	-14825.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36921	Welfare Repayments	450510	FSSA Family Resources	500	9317.830	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-26T00:00:00	ARD6258509	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36922	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-32599.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-13T00:00:00	ARD6211659	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36923	DOR UST Fees	427465	Environmental Management	495	1890.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36924	SPF - ND	425327	Motor Vehicles	235	-3650.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36925	Food and Beverage Tax	418400	State Comptroller	50	-1806.960	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36926	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36927	TOS Unidentified Funds	401150	Treasurer of State	48	164128.770	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-01-26T00:00:00	ARD6258430	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36928	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-526.900	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-13T00:00:00	ARD6211584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36929	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARM6258413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36930	Safety First Trust Fees	425389	Homeland Security Found	8385	-325.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-13T00:00:00	ARD6211680	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36931	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36932	State Sales Tax	412010	Transportation	800	-9954.840	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36933	SPF - IU	425312	Motor Vehicles	235	-3175.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36934	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36935	Dental Compliance	451150	Professional Licensing	250	-6980.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-26T00:00:00	ARD6258488	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36936	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-26T00:00:00	BIL6258526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36937	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-13T00:00:00	ARB6211561	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36938	State Seals	422680	Homeland Security	385	-1430.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36939	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-26T00:00:00	ARD6258482	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36940	LARE Fee	425267	Natural Resources	300	-4650.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36941	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36942	Water - Floodway Permits	425776	Natural Resources	300	-2200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36943	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-13T00:00:00	ARD6211633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36944	Occupational License Fee	422820	Gaming Comm	190	-500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36945	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36946	ID Breakage	423614	Horse Racing Comm	265	-116.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-26T00:00:00	ARD6258489	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36947	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	20658290.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-13T00:00:00	ARD6211665	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36948	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95549.400	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211626	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36949	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1991.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36950	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36951	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32315.450	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-13T00:00:00	ARD6211666	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36952	SPF - Freemason	425352	Motor Vehicles	235	-1800.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36953	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46584.360	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-26T00:00:00	ARD6258514	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36954	Water - Shoreline Construction	425777	Natural Resources	300	-650.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36955	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36956	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36957	Railroad Property Tax	419200	Transportation	800	-2062.940	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36958	Claims and Comp - Road Damage	472342	Transportation	800	-62511.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-26T00:00:00	BIL6258529	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36959	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36960	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36961	DOR UST Fees	427465	Environmental Management	495	10260.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-13T00:00:00	ARM6211562	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36962	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-26T00:00:00	ARD6258485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36963	Food and Beverage Tax	418400	State Comptroller	50	-20.250	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36964	Claims and Comp - Road Damage	472342	Transportation	800	399.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	ARM6211574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36965	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36966	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4002.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-13T00:00:00	ARD6211656	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36967	SPF - IBE	425359	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36968	HP Breakage	423613	Horse Racing Comm	265	-348.120	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-26T00:00:00	ARD6258489	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36969	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36970	Consumer Settlements	450230	Attorney General	46	-2709.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-26T00:00:00	ARD6258426	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36971	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3819.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-26T00:00:00	ARD6258496	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36972	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36973	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36974	SPF - IBE	425359	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36975	SPF - IBST	425360	Motor Vehicles	235	-425.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129708.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211626	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36977	DOR  Service Charge	427449	Revenue	90	-353.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36978	Food and Beverage Tax	418400	State Comptroller	50	-443.730	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36979	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17325.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-26T00:00:00	ARD6258485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36980	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3576.770	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-13T00:00:00	ARD6211652	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36982	DOR BMV OSOW Fee	427475	Revenue	90	-52959.280	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36983	Motor Vehicle Highway Fees	425008	Revenue	90	-397.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36984	Alcoholic Beverage Taxes	416100	Revenue	90	-9949.320	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36985	Procurement Rebate	472497	Administration	61	-10276.930	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-01-13T00:00:00	ARD6211622	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36986	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36987	Food and Beverage Tax	418400	State Comptroller	50	-1237.820	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36988	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-01-13T00:00:00	ARD6211576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36989	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36990	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3302.900	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-13T00:00:00	ARD6211676	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36992	Riverboat Wagering Tax	415300	Revenue	90	-9952117.980	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36993	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-779.440	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-13T00:00:00	ARD6211661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36994	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17849.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-13T00:00:00	ARD6211579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36995	Charity Gaming Excise Tax	415100	Gaming Comm	190	-478.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-13T00:00:00	ARD6211635	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36996	Welfare Repayments	450510	FSSA Family Resources	500	-511.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-13T00:00:00	ARM6213813	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36997	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36998	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36999	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37000	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37001	SPF - Marian	425318	Motor Vehicles	235	-75.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37002	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37003	SPF - DARE	425350	Motor Vehicles	235	-125.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37004	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37005	SPF - ISU	425311	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37006	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37007	SPF - ND	425327	Motor Vehicles	235	-625.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37008	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37009	SPF - IWU	425315	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37010	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37011	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37012	HP Breakage	423613	Horse Racing Comm	265	-348.120	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-26T00:00:00	ARD6258489	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37013	SPF - DARE	425350	Motor Vehicles	235	-925.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37014	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37015	DNR Donations Revenue	463060	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37016	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-926.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-26T00:00:00	ARD6258491	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37017	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2140.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37018	SPF - 4H	425356	Motor Vehicles	235	-650.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37019	SPF - IWU	425315	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37020	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37021	Unemployment Tax	417810	IO0521Workforce Development	510	-599986.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-13T00:00:00	ARD6211666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37022	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37023	Food and Beverage Tax	418400	State Comptroller	50	-192.260	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37024	Innkeeper's Tax	418500	Treasurer of State	48	-5556.580	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-01-13T00:00:00	ARD6211584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37025	Technololgy Fund Fees	425284	Motor Vehicles	235	-381.980	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-13T00:00:00	ARD6211643	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37026	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37027	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37028	Food and Beverage Tax	418400	State Comptroller	50	-6498.000	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37029	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37030	Special Fuel Tax	414300	Revenue	90	25199.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37031	SPF - Butler	425304	Motor Vehicles	235	-600.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37032	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6290.660	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-26T00:00:00	ARD6258468	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37033	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23335.850	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211626	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37034	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20658290.470	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-01-13T00:00:00	ARD6211665	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37035	Food and Beverage Tax	418400	State Comptroller	50	-1032.630	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37036	SPF - IBST	425360	Motor Vehicles	235	-100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37037	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37038	Alcoholic Beverage Taxes	416100	Revenue	90	-25288.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37039	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-13T00:00:00	ARD6211633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37040	FR - recycle revenue	431428	Correction	615	-2262.550	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-13T00:00:00	ARD6211670	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37041	HP Breakage	423613	Horse Racing Comm	265	-48.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-13T00:00:00	ARD6211647	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37042	Food and Beverage Tax	418400	State Comptroller	50	-974.380	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1212.210	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37044	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37045	Food and Beverage Tax	418400	State Comptroller	50	-236.550	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37046	Odometer Fees	425007	State Police	100	-45.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211631	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37047	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1080.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-01-26T00:00:00	ARD6258516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37048	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4090.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-26T00:00:00	ARD6258499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37049	Motor Vehicle Highway Fees	425008	Transportation	800	-1706025.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-26T00:00:00	ARD6258520	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37050	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-26T00:00:00	ARD6258485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37051	Riverboat Wagering Tax	415300	Revenue	90	-1492438.960	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37052	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37053	Telecom Management	436131	Ofc of Technology	67	-242.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-13T00:00:00	ARD6211624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37054	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37055	Boxing License Fees	426080	Gaming Comm	190	-710.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37056	Innkeeper's Tax	418500	Treasurer of State	48	-39568.000	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-26T00:00:00	ARD6258429	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37057	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37058	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1001.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-13T00:00:00	ARD6211656	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37059	Food and Beverage Tax	418400	State Comptroller	50	-39714.120	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37060	SPF - BallState	425302	Motor Vehicles	235	-3825.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37061	Entomology - nursery dealers l	425434	Natural Resources	300	-308.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37062	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37063	Alcoholic Beverage Taxes	416100	Revenue	90	-143369.140	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37064	TOS Unidentified Funds	401150	State Comptroller	50	1014681.310	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-13T00:00:00	ARD6211589	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37065	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37066	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-955.020	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-13T00:00:00	ARD6211648	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37067	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-13T00:00:00	ARD6211639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37068	County Admissions Tax	418530	State Comptroller	50	-167965.600	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37069	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37070	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37071	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37072	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1220.110	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-13T00:00:00	ARD6211642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37074	NONGAME FUND	464220	Natural Resources	300	-205.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-13T00:00:00	ARD6211650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37075	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37076	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37077	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37078	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37079	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1440.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37080	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-672772.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-26T00:00:00	ARD6258520	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37081	Food and Beverage Tax	418400	State Comptroller	50	-13424.780	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37082	Auditor of State Fines	450310	Treasurer of State	48	-1276.760	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-13T00:00:00	ARD6211583	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37083	Aircraft License Excise Tax	413100	Revenue	90	34.360	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37084	Ind Supp Fed Medicare B	422061	Veterans Home	570	-70.510	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-13T00:00:00	ARD6211667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37085	Food and Beverage Tax	418400	State Comptroller	50	-3962.530	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37086	Special Fuel Tax	414300	Revenue	90	-79943.830	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37087	Supplier's License Fee	422830	Gaming Comm	190	-8150.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37088	FESOP FEES	421030	Environmental Management	495	-1586.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-26T00:00:00	BIL6258526	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37089	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37090	Finger Print Fee	422326	Gaming Comm	190	-262.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37091	Controlled Substances Recovery	426450	Professional Licensing	250	-10260.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-26T00:00:00	ARD6258488	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37092	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37093	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37094	SF Transporter Fee	427505	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37095	State Sales Tax	412010	Transportation	800	-42067.300	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37096	Food and Beverage Tax	418400	State Comptroller	50	-17388.960	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37097	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-13T00:00:00	ARB6211566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37098	In.Gov Charges	439106	Ofc of Technology	67	-365.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-13T00:00:00	ARD6211624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37099	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37100	Welfare Repayments	450510	FSSA Family Resources	500	2298.160	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-13T00:00:00	ARD6211662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37101	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-26T00:00:00	ARD6258471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37102	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37103	Motor Vehicle Highway Fees	425008	Revenue	90	-32801.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37104	Motor Carrier Permit Fee	427452	Transportation	800	-2200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37105	Greenways Trust	425400	Motor Vehicles	235	-150.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37106	Charity Gaming License Fee	422810	Gaming Comm	190	-28050.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37107	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37108	Volume Fee	422330	Financial Institutions	208	-21758.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-13T00:00:00	ARD6211638	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37109	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3537.090	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-01-13T00:00:00	ARD6211619	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37110	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37111	FR - special event permit reve	425627	Natural Resources	300	25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37112	Claims and Comp - Road Damage	472342	Transportation	800	-23213.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	BIL6211696	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37113	DOR BMV OSOW Fee	427475	Revenue	90	-226843.140	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37114	Overweight Vehicle Fines	455110	Transportation	800	-7355.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	ARD6211677	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37115	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37116	Greenways Trust	425400	Motor Vehicles	235	-400.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37117	Trip Permit (35%)	427441	Revenue	90	-87.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37118	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37119	FR - handling fee (nursery) re	425617	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37120	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2048564.180	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-26T00:00:00	ARD6258497	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37121	Food and Beverage Tax	418400	State Comptroller	50	-16090.250	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37122	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-532.750	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37123	Food and Beverage Tax	418400	State Comptroller	50	-27090.990	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37124	Copies and Report Fees	420360	Board of Accounts	80	-12383.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-26T00:00:00	ARD6258473	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37125	LOCAL PROJECTS	464180	Child Services	502	-464.210	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-13T00:00:00	ARD6211663	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37126	Auditor of State Fines	450310	Election Division	63	-375.580	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-01-26T00:00:00	ARD6258470	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37127	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18034.850	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-13T00:00:00	ARD6211589	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37128	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211626	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37129	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37130	Technololgy Fund Fees	425284	Motor Vehicles	235	-97334.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37131	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37132	Food and Beverage Tax	418400	State Comptroller	50	-1867.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37133	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14501.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37134	Grant Revenue from IFA	443500	Environmental Management	495	-40950.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-26T00:00:00	ARD6258506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37135	Technololgy Fund Fees	425284	Motor Vehicles	235	-12191.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37136	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37137	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37138	Construction Inspection Fees	422550	Indiana Dept of Health	400	-950.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-13T00:00:00	ARD6211655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37139	SF Transporter Fee	427505	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37140	Sales Disclosure Filing	424810	Budget Agency	57	-29479.500	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-01-13T00:00:00	ARD6211619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37141	Solid waste disposal fee	421350	Environmental Management	495	-8656.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37142	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37143	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37144	Gasoline use tax	412700	Revenue	90	-1212457.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37145	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3560.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-26T00:00:00	BIL6258526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37146	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29413.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-26T00:00:00	ARD6258499	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37147	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-26T00:00:00	ARD6258478	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37148	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37149	Boiler Inspections	422610	Homeland Security	385	-7340.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37150	Food and Beverage Tax	418400	State Comptroller	50	-595.820	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37151	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258498	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37152	Food and Beverage Tax	418400	State Comptroller	50	-28942.170	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37153	Special Fuel Tax	414300	Revenue	90	-1312411.240	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37154	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37155	State Sales Tax	412010	Transportation	800	-7126.130	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-26T00:00:00	ARD6258519	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37156	Plan Review	422554	Homeland Security	385	-34519.750	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37157	ID Breakage	423614	Horse Racing Comm	265	-669.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-26T00:00:00	ARD6258489	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37158	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37159	Innkeeper's Tax	418500	Treasurer of State	48	-230.950	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-01-26T00:00:00	ARD6258429	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37160	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-86556.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-13T00:00:00	ARD6211679	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37161	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1687.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37162	Civil Penalties	450411	Worker's Comp Brd	220	-1300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-26T00:00:00	ARD6258483	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37163	SPF - IPFF	425368	Motor Vehicles	235	-600.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37164	IRP Registration Fees	427420	Revenue	90	-558376.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37165	HP Breakage	423613	Horse Racing Comm	265	-8.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-13T00:00:00	ARD6211647	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37166	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-26T00:00:00	ARD6258518	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37167	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37168	Transp Infr Impr Fee	428155	Transportation	800	-982.350	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37169	CD Interest Income	429650	Environmental Management	495	-379.170	2022	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2022-01-26T00:00:00	ARD6258503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37170	SPF - USI	425329	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37171	Motor Vehicle Highway Fees	425008	Revenue	90	-43151.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37172	Truck under 7K	425021	Motor Vehicles	235	-650.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37173	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37174	Food and Beverage Tax	418400	State Comptroller	50	-93973.770	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37175	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-13T00:00:00	ARB6211561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37176	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37177	Food and Beverage Tax	418400	State Comptroller	50	-3548.240	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37178	SPF - IPFF	425368	Motor Vehicles	235	-3550.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37179	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.200	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37180	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37181	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2650.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37182	Elevator Inspections	422620	Homeland Security	385	-10100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37183	Pet Friendly Trust	425399	Motor Vehicles	235	-7675.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37184	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARM6258413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37185	Food and Beverage Tax	418400	State Comptroller	50	-8605.360	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37186	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-13T00:00:00	ARM6211562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37187	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37188	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37189	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-13T00:00:00	ARM6211562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37190	SPF - USI	425329	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37191	Special Fuel Tax	414300	Revenue	90	-3.230	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37192	DOR IDEM Fees	427470	Environmental Management	495	510.460	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-26T00:00:00	ARD6258504	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37193	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37194	Emergency Planning Fees	427492	Revenue	90	-19850.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-13T00:00:00	ARD6211630	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37195	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-20902.040	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37196	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-13T00:00:00	ARD6211633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37197	Motor Vehicle Highway Fees	425008	Revenue	90	-394.590	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37198	Gaming Agent Division Costs	422870	Gaming Comm	190	-37541.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37199	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-248597.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-26T00:00:00	ARD6258492	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37200	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6835.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-01-13T00:00:00	ARD6211625	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
37201	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37202	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37203	SPF - BallState	425302	Motor Vehicles	235	-725.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37204	Food and Beverage Tax	418400	State Comptroller	50	-729.740	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37205	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37206	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37207	Food and Beverage Tax	418400	State Comptroller	50	-3651.550	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37208	Welfare Repayments	450510	FSSA Family Resources	500	-242.940	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-26T00:00:00	ARB6258417	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37209	Motor Vehicle Highway Fees	425008	Revenue	90	-4511.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37210	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37211	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37212	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37213	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-13T00:00:00	ARD6211633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37214	IN Volunteer Firefighters	425037	Motor Vehicles	235	-70.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37215	SPF - Support our Troops	425340	Veterans Affairs	160	-18820.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-26T00:00:00	ARD6258479	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37216	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-13T00:00:00	ARB6211561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37217	FandW - POS vendor license sales	425458	Natural Resources	300	-13761.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37218	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37219	Aviation Fuel Excise Tax	413350	Revenue	90	-10686.820	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37220	HP Breakage	423613	Horse Racing Comm	265	-48.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-13T00:00:00	ARD6211647	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37221	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14332.410	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37222	Food and Beverage Tax	418400	State Comptroller	50	-1192.640	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37223	MINOR MUNICIPAL	421156	Environmental Management	495	2400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37224	Trip Permit (65%)	427446	Revenue	90	-162.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37225	Food and Beverage Tax	418400	State Comptroller	50	-321.240	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37226	Pet Friendly Trust	425399	Motor Vehicles	235	-1025.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37227	Motor Vehicle Highway Fees	425008	State Comptroller	50	-132635.060	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-26T00:00:00	ARD6258435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37228	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-13T00:00:00	ARB6211561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37229	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-345065.620	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-13T00:00:00	ARD6211653	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37230	FR - nursery seedling revenue	431424	Natural Resources	300	-10648.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37231	Innkeeper's Tax	418500	Treasurer of State	48	-11991.840	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-01-13T00:00:00	ARD6211584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37232	Food and Beverage Tax	418400	State Comptroller	50	-70848.990	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37233	SexorViolent Offender Reg Fee	429350	Correction	615	-322.650	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-01-13T00:00:00	ARD6211668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37234	Consumer Settlements	450230	Attorney General	46	-271.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-13T00:00:00	ARD6211581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37235	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-13T00:00:00	ARD6211624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37236	Amusement Entertainment Pmts	422510	Homeland Security	385	-470.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37237	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37238	Alcoholic Beverage Taxes	416100	Revenue	90	-25104.840	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211628	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37239	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37240	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	LOCAL PROJECTS	464180	Transportation	800	-265866.510	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-26T00:00:00	BIL6258529	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37242	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37243	Unemployment Tax	417810	IO0521Workforce Development	510	-1854570.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-26T00:00:00	ARD6258514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37244	Food and Beverage Tax	418400	State Comptroller	50	-38954.230	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-13T00:00:00	ARD6211595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37245	SPF - Nurses	425367	Motor Vehicles	235	-6150.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37246	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43372.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37247	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-26T00:00:00	ARD6258427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37248	SPF - IKFT	425364	Child Services	502	-3200.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-26T00:00:00	ARD6258510	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37249	Dealer Plates	425230	Secretary Of State	40	-4130.490	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-01-13T00:00:00	ARD6211579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37250	Motor Vehicle Highway Fees	425008	Revenue	90	-82546.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37251	Solid waste disposal fee	421350	Environmental Management	495	-52803.500	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-26T00:00:00	ARB6258411	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37252	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-244.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37253	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-207751.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-13T00:00:00	ARD6211627	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37255	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37256	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79268.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-26T00:00:00	ARD6258473	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37258	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	6500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-13T00:00:00	BIL6211689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37259	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-22350.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-13T00:00:00	ARD6211638	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37260	CD Interest Income	429650	Ofc of Energy Development	266	-252.780	2022	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2022-01-26T00:00:00	ARD6258490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37261	Const Design Release VarnceFee	422530	Homeland Security	385	138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-13T00:00:00	ARD6211654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37262	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	48972.400	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-13T00:00:00	ARD6211640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37263	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2000.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37264	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37265	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-26T00:00:00	ARD6258488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37266	Food and Beverage Tax	418400	State Comptroller	50	-19875.630	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-01-26T00:00:00	ARD6258441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37267	Safety First Trust Fees	425389	Homeland Security Found	8385	-1150.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-26T00:00:00	ARD6258521	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37268	Riverboat Wagering Tax	415300	Revenue	90	-4361324.170	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37269	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-13T00:00:00	ARM6211562	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37270	Investment Income	429690	Motor Vehicles	235	-90.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-13T00:00:00	ARD6211642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37271	SPF - IU	425312	Motor Vehicles	235	-19725.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37272	Heritage Trust Fees	425387	Natural Resources	300	-2150.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-13T00:00:00	ARD6211651	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37273	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-26T00:00:00	ARD6258472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37274	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37275	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-26T00:00:00	ARD6258476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37276	Attorney Registration Fee	424250	Supreme Court Admin	22	-550.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-13T00:00:00	ARD6211576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37277	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37278	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-700.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37279	Gasoline use tax	412700	Transportation	800	-137354.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-13T00:00:00	ARD6211678	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37280	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-26T00:00:00	ARD6258495	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37281	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2022	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-01-26T00:00:00	ARD6300006	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37282	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11625.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37283	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-26T00:00:00	ARD6258487	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37284	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-389916.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37285	Consumer Credit License Applic	422302	Financial Institutions	208	-23800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-13T00:00:00	ARD6211638	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37286	Riverboat Wagering Tax	415300	Revenue	90	-5278130.080	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-01-26T00:00:00	ARD6258474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37287	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	TOS Unidentified Funds	401150	Attorney General	46	651302.090	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-17T00:00:00	ARD6146515	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37289	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37290	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37291	SPF - Colts	425354	Budget Agency	57	-5440.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-17T00:00:00	ARD6146558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37292	SPF - USI	425329	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37293	LARE Fee	425267	Natural Resources	300	-45175.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146593	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37294	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37295	HP Breakage	423613	Horse Racing Comm	265	-60.780	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-17T00:00:00	ARD6146586	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37296	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37297	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20223.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37298	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12900.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146593	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37299	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-487706.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-17T00:00:00	ARD6146587	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37300	HP Breakage	423613	Horse Racing Comm	265	-60.780	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-17T00:00:00	ARD6146586	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37301	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	15377.750	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-17T00:00:00	ARM6146497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37302	Sec Lending Interest income	429665	Environmental Management	495	-6.880	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-09-17T00:00:00	ARD6146604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37303	Sec Lending Interest income	429665	Arts Comm	705	-17.270	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-17T00:00:00	ARD6146618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37304	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37305	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37306	Food and Beverage Tax	418400	State Comptroller	50	-1272.500	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37307	IN Volunteer Firefighters	425037	Motor Vehicles	235	-750.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37308	Program Income	441020	Protection Advocacy Svcs Comm	44	-28148.850	2022	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-09-17T00:00:00	ARD6146514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37309	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23036.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-17T00:00:00	ARD6146593	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37310	SPF - IBST	425360	Motor Vehicles	235	-800.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37311	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-17T00:00:00	ARB6146496	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37312	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37313	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37314	Motor Vehicle Highway Fees	425008	Revenue	90	-318.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37315	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541896.240	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-17T00:00:00	ARD6146587	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37316	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5650.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37317	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37318	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37319	VRP COST RECOVERY	421122	Environmental Management	495	-56.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-17T00:00:00	BIL6146631	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37320	Unemployment Tax	417810	IO0521Workforce Development	510	-226989.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-17T00:00:00	ARD6146615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37321	Sec Lending Interest income	429665	Natural Resources	300	-16.860	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37322	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37323	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37324	SPF - Riley HFK	425376	Motor Vehicles	235	-6200.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37325	Sec Lending Interest income	429665	Budget Agency	57	-754.880	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-09-17T00:00:00	ARD6146557	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37326	Sec Lending Interest income	429665	Child Services	502	-3.960	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-17T00:00:00	ARD6146610	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37327	Ronald McDonald House	425337	Motor Vehicles	235	-250.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37328	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37329	DOR UST Fees	427465	Environmental Management	495	720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-17T00:00:00	BIL6147324	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37330	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37331	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37332	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3035.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37333	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-240.680	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-17T00:00:00	ARD6146607	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37334	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56545.700	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-17T00:00:00	ARD6146587	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37335	Public Utility Fees	428310	Utility Regulatory Comm	200	-18866.300	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-09-17T00:00:00	ARD6146576	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37336	Special Fuel Tax	414300	Revenue	90	-1476503.490	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37337	Sec Lending Interest income	429665	Environmental Management	495	-1.660	2022	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-09-17T00:00:00	ARD6146604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37338	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37339	SPF - Purdue	425319	Motor Vehicles	235	-19050.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37340	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37341	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-17T00:00:00	ARD6146516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37342	Sec Lending Interest income	429665	Natural Resources	300	-41.280	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37343	Charity Gaming Excise Tax	415100	Gaming Comm	190	-34696.270	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-17T00:00:00	ARD6146575	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37344	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37345	Food and Beverage Tax	418400	State Comptroller	50	-964.050	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37346	Food and Beverage Tax	418400	State Comptroller	50	-2307.030	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37347	Sec Lending Interest income	429665	Natural Resources	300	-18.350	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37348	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37349	Food and Beverage Tax	418400	State Comptroller	50	-12857.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37350	Government Interest Income	429660	State Comptroller	50	-597.220	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-09-17T00:00:00	ARD6146524	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37351	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37352	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146587	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37353	Sec Lending Interest income	429665	Budget Agency	57	-0.930	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-09-17T00:00:00	ARD6146557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37354	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-40.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-17T00:00:00	ARD6146600	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37355	ID Breakage	423614	Horse Racing Comm	265	-234.420	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-17T00:00:00	ARD6146586	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37356	Technololgy Fund Fees	425284	Motor Vehicles	235	-423.320	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-17T00:00:00	ARD6146582	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37357	Truck under 7K	425021	Motor Vehicles	235	-675.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37358	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37359	Sec Lending Interest income	429665	Veterans Affairs	160	-18.480	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146573	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37360	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324447.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-17T00:00:00	ARD6146613	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37361	SPF - IWU	425315	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37362	Government Interest Income	429660	Natural Resources	300	-603.890	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37363	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-303613.650	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-17T00:00:00	ARD6146518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37364	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-101.890	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146564	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37365	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-17T00:00:00	ARD6146584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37366	Training	439102	Transportation	800	-1950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146623	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1370452.210	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37368	Alcoholic Beverage Taxes	416100	Revenue	90	-3143.430	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37369	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94891.700	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-09-17T00:00:00	ARD6146587	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37370	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37371	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37372	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5975.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37373	Banner Permits	428132	Transportation	800	-1580.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146623	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37374	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37375	Solid waste disposal fee	421350	Environmental Management	495	33220.960	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-09-17T00:00:00	ARM6146497	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37376	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-09-17T00:00:00	ARD6146576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37377	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7196.610	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37378	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37379	Food and Beverage Tax	418400	State Comptroller	50	-660.840	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37380	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37381	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37382	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37383	Food and Beverage Tax	418400	State Comptroller	50	-156.540	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37384	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-17T00:00:00	ARB6146496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37385	Transp Infr Impr Fee	428155	Transportation	800	-3830.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37386	Sec Lending Interest income	429665	Treasurer of State	48	-68.430	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-09-17T00:00:00	ARD6146517	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37387	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37388	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4281.500	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-17T00:00:00	BIL6146631	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37389	Food and Beverage Tax	418400	State Comptroller	50	-74.760	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37390	SPF - Marian	425318	Motor Vehicles	235	-500.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37391	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-09-17T00:00:00	ARM6146497	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37392	Food and Beverage Tax	418400	State Comptroller	50	-2527.150	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37393	SPF - IBE	425359	Motor Vehicles	235	-1475.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37394	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90961.150	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-17T00:00:00	ARD6146525	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37395	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37396	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-17T00:00:00	ARB6146496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37397	State Sales Tax	412010	Transportation	800	-69782.070	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37398	Food and Beverage Tax	418400	State Comptroller	50	-7901.940	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37399	Safety First Trust Fees	425389	Homeland Security Found	8385	-1975.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-17T00:00:00	ARD6146624	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37400	Motor Vehicle Highway Fees	425008	Revenue	90	-50562.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37401	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37402	Sec Lending Interest income	429665	Budget Agency	57	-8.430	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-09-17T00:00:00	ARD6146557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37403	SPF - IIT	425310	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37404	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37405	Odometer Fees	425007	State Police	100	-2991.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-17T00:00:00	ARD6146568	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37406	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.230	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37407	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37408	Food and Beverage Tax	418400	State Comptroller	50	-1124.700	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37409	Food and Beverage Tax	418400	State Comptroller	50	-616.400	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37410	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37411	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65129.360	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146564	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37413	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37414	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37415	Government Interest Income	429660	Natural Resources	300	-597.220	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1058.300	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-17T00:00:00	ARD6146588	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37417	Heritage Trust Fees	425387	Natural Resources	300	-15000.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-17T00:00:00	ARD6146593	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37418	Claims and Comp - Road Damage	472342	Transportation	800	-649026.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146621	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37419	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-17T00:00:00	ARD6146572	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37420	SPF - IPFF	425368	Motor Vehicles	235	-5325.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37421	Gasoline Tax	414200	Revenue	90	-1410150.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37422	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-09-17T00:00:00	ARD6146584	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37423	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37424	SPF - Support our Troops	425340	Veterans Affairs	160	-23770.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-17T00:00:00	ARD6146574	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37425	DOR IDEM Fees	427470	Environmental Management	495	-6086.230	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-17T00:00:00	ARD6146605	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37426	SPF - Butler	425304	Motor Vehicles	235	-3200.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37427	RPAF Tipping Fees	427467	Environmental Management	495	32512.400	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-09-17T00:00:00	ARM6146497	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37428	Innkeeper's Tax	418500	Treasurer of State	48	-7552.960	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-09-17T00:00:00	ARD6146518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37429	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-17T00:00:00	ARD6146584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481079.670	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-17T00:00:00	ARD6146623	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37431	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50616.190	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37432	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-17T00:00:00	ARD6146570	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37433	Motor Vehicle Highway Fees	425008	Revenue	90	-22797.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37434	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37435	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	Sec Lending Interest income	429665	Personnel	70	-377.810	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-09-17T00:00:00	ARD6146563	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37437	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37438	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-514.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37439	Sec Lending Interest income	429665	Natural Resources	300	-13.610	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37440	Greenways Trust	425400	Motor Vehicles	235	-800.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37441	Solid waste disposal fee	421350	Environmental Management	495	-0.090	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-09-17T00:00:00	ARM6146497	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37442	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37443	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37444	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146578	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37445	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37446	Innkeeper's Tax	418500	Treasurer of State	48	-40837.640	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-17T00:00:00	ARD6146518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37447	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-17T00:00:00	ARD6146515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37448	Food and Beverage Tax	418400	State Comptroller	50	-208.540	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1202.550	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37450	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1613812.710	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-17T00:00:00	ARD6146596	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37451	Notary Public Commissions	427520	Secretary Of State	40	-14800.950	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-17T00:00:00	ARD6146513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37452	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37453	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37454	Cellular Tower Fees	428128	Transportation	800	-449.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	BIL6146638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37455	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37456	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47977.440	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-17T00:00:00	ARD6146564	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37457	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37458	Petroleum Severance	413800	Natural Resources	300	-424.450	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-17T00:00:00	ARD6146591	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37459	LOCAL PROJECTS	464180	Child Services	502	-446.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-17T00:00:00	ARD6146611	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37460	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23865.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37461	Nonconsumer Settlements/Fees	450260	State Police	100	-739.070	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-17T00:00:00	ARD6146568	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37462	Sec Lending Interest income	429665	State Comptroller	50	-6.430	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-09-17T00:00:00	ARD6146524	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37463	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37464	ID Breakage	423614	Horse Racing Comm	265	-234.420	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-17T00:00:00	ARD6146586	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37465	Innkeeper's Tax	418500	Treasurer of State	48	-400.050	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-09-17T00:00:00	ARD6146518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37466	DOR BMV OSOW Fee	427475	Revenue	90	-155570.580	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37467	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37468	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37469	SPF - 4H	425356	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37470	DOR  Service Charge	427449	Revenue	90	-528.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37471	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37472	Sec Lending Interest income	429665	Environmental Management	495	-4.130	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-09-17T00:00:00	ARD6146604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37473	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22737.000	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-17T00:00:00	ARD6146599	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37474	Food and Beverage Tax	418400	State Comptroller	50	303.040	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37475	State Sales Tax	412010	Transportation	800	-16513.310	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-17T00:00:00	ARD6146622	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	5.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-17T00:00:00	ARD6146595	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37477	National Criminal History Chck	428040	State Police	100	-258.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-17T00:00:00	ARD6146569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37478	Government Interest Income	429660	Secretary Of State	40	-753.200	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146512	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37479	ID Breakage	423614	Horse Racing Comm	265	-40.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-17T00:00:00	ARD6146586	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37480	Food and Beverage Tax	418400	State Comptroller	50	-11622.630	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37481	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3405.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-17T00:00:00	ARD6146599	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37482	HP Breakage	423613	Horse Racing Comm	265	-10.580	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-17T00:00:00	ARD6146586	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37483	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37484	Motor Vehicle Highway Fees	425008	Transportation	800	-1267025.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-17T00:00:00	ARD6146623	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37485	Welfare Repayments	450510	FSSA Family Resources	500	-24134.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-17T00:00:00	ARB6148839	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37486	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-185104.270	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-17T00:00:00	ARD6146589	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37487	Sec Lending Interest income	429665	Natural Resources	300	-89.550	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37488	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37489	DOR BMV OSOW Fee	427475	Revenue	90	-39793.090	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37490	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37491	Consumer Settlements	450230	Attorney General	46	-1495.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-17T00:00:00	ARD6146515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37492	Innkeeper's Tax	418500	Treasurer of State	48	-452733.620	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-17T00:00:00	ARD6146518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37493	Food and Beverage Tax	418400	State Comptroller	50	-1255.280	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37494	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4037.960	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-17T00:00:00	ARD6146594	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37495	NRA Trust	425406	Motor Vehicles	235	-1425.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37496	Food and Beverage Tax	418400	State Comptroller	50	-2064.380	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37497	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-17T00:00:00	BIL6146631	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37498	Sec Lending Interest income	429665	State Police	100	-873.830	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146567	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37499	Welfare Repayments	450510	FSSA Family Resources	500	-2535.740	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-17T00:00:00	ARD6146608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37500	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7650.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37501	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-17T00:00:00	ARD6146570	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37502	SPF - IU	425312	Motor Vehicles	235	-22850.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37503	Aviation Fuel Excise Tax	413350	Revenue	90	-51950.900	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37504	Food and Beverage Tax	418400	State Comptroller	50	-3919.960	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37505	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37506	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-17T00:00:00	ARD6146584	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37507	Pet Friendly Trust	425399	Motor Vehicles	235	-10325.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37508	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-17T00:00:00	ARM6146497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37509	Admin. Fee	425197	Charter School Brd	704	-285.350	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-17T00:00:00	ARD6146617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37510	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37511	Food and Beverage Tax	418400	State Comptroller	50	-18874.670	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37512	Superload Escort Revenue	432105	State Police	100	-16426.610	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37513	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1434.190	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-17T00:00:00	ARD6146601	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37514	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4365.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37515	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-17T00:00:00	ARB6146496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37516	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-17T00:00:00	ARB6146496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37517	Sec Lending Interest income	429665	Secretary Of State	40	-9.180	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146512	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37518	Controlled Substances Recovery	426450	Professional Licensing	250	-46140.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-17T00:00:00	ARD6146584	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37519	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37520	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2618.150	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-17T00:00:00	ARD6146615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37521	Food and Beverage Tax	418400	State Comptroller	50	-69093.350	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37522	In.Gov Charges	439106	Ofc of Technology	67	-1250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-17T00:00:00	ARD6146562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37523	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-17T00:00:00	ARD6146592	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37524	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37525	SPF - Nurses	425367	Motor Vehicles	235	-8525.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37526	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37527	Technololgy Fund Fees	425284	Motor Vehicles	235	-72378.810	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37528	SPF - Indy HoF	425355	Motor Vehicles	235	-1600.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37529	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37530	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37531	Welfare Repayments	450510	FSSA Family Resources	500	-449.870	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-17T00:00:00	ARD6146608	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37532	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-17T00:00:00	ARD6146581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37533	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-17T00:00:00	ARD6146584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37534	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5182343.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37536	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37537	Gasoline Tax	414200	Revenue	90	-470050.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37538	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-320456.750	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-17T00:00:00	ARD6146567	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37539	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37540	Food and Beverage Tax	418400	State Comptroller	50	-1706.750	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37541	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-17T00:00:00	ARD6146606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37542	SPF - IEdT	425361	Motor Vehicles	235	-1675.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37543	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37544	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37545	SPF - ND	425327	Motor Vehicles	235	-4575.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37546	Food and Beverage Tax	418400	State Comptroller	50	-8925.780	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37547	Sec Lending Interest income	429665	State Police	100	-153.220	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-09-17T00:00:00	ARD6146567	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37548	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8050.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37549	Food and Beverage Tax	418400	State Comptroller	50	-752.720	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37550	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-17T00:00:00	ARD6146609	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37551	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37552	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37553	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14756.350	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-17T00:00:00	ARD6146615	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37554	Alcoholic Beverage Taxes	416100	Revenue	90	-1297.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37555	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37556	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-247750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-17T00:00:00	BIL6149677	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37557	Sec Lending Interest income	429665	Natural Resources	300	-4.590	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-09-17T00:00:00	ARD6146590	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37558	Food and Beverage Tax	418400	State Comptroller	50	-2073.610	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-17T00:00:00	ARD6146530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37559	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37560	Innkeeper's Tax	418500	Treasurer of State	48	-109.200	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-09-17T00:00:00	ARD6146518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37561	IRP Registration Fees	427420	Revenue	90	-4905274.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37562	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37563	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-17T00:00:00	ARD6146619	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37564	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37565	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37566	SPF - BallState	425302	Motor Vehicles	235	-4175.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37567	SPF - IKFT	425364	Child Services	502	-2950.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-17T00:00:00	ARD6146611	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37568	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37569	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-500.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-17T00:00:00	ARD6146580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37570	FR - scrap revenue	431431	Transportation	800	-1849.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-17T00:00:00	ARD6146623	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37571	Government Interest Income	429660	Environmental Management	495	-447.920	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-09-17T00:00:00	ARD6146604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37572	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-124844.690	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-17T00:00:00	ARD6146585	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37573	Special Fuel Tax	414300	Revenue	90	-4429510.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37574	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37575	Special Fuel Tax	414300	Revenue	90	-89939.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-17T00:00:00	ARD6146566	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37576	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-17T00:00:00	ARD6146583	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37577	FandW - License Agent Revenue	425482	Natural Resources	300	-57.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37578	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37579	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20129.910	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-13T00:00:00	ARD6346083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37580	Food and Beverage Tax	418400	State Comptroller	50	-2042.400	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37581	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37582	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3805.950	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-04-13T00:00:00	ARD6346127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37583	Truck under 7K	425021	Motor Vehicles	235	-175.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37584	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37585	Retaliatory Fees	423990	Insurance	210	-4025.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37586	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-13T00:00:00	ARD6346129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37587	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37588	Special Fuel Tax	414300	Revenue	90	-125011.460	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37589	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-391366.320	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37590	Technololgy Fund Fees	425284	Motor Vehicles	235	-1265.210	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346130	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37591	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37592	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37593	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37594	Nonconsumer Settlements/Fees	450260	State Police	100	-5753.830	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37595	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4894.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-13T00:00:00	ARD6346144	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37596	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37597	Welfare Repayments	450510	FSSA Family Resources	500	-224.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-13T00:00:00	ARD6346150	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37598	Solid waste disposal fee	421350	Environmental Management	495	-21947.940	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37599	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-15502.260	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37600	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37601	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37602	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-04-13T00:00:00	ARD6346153	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37603	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37604	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37605	Claims and Comp - Road Damage	472342	Transportation	800	-70686.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-13T00:00:00	BIL6346174	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37606	Innkeeper's Tax	418500	Treasurer of State	48	-49039.610	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37607	ID Breakage	423614	Horse Racing Comm	265	-127.130	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-13T00:00:00	ARD6346134	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37608	Food and Beverage Tax	418400	State Comptroller	50	-1122.950	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37609	FandW - Online Revenue	425457	Natural Resources	300	-420146.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37610	InsurAgts and Related Lic	423920	Insurance	210	-340748.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37611	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37612	Motor Vehicle Highway Fees	425008	Revenue	90	-5345.950	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37613	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-04-13T00:00:00	ARD6346073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37614	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37615	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13449690.470	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37616	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37617	Food and Beverage Tax	418400	State Comptroller	50	-733.370	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37618	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37619	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2679.230	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37620	Motor Vehicle Highway Fees	425008	Revenue	90	-5639.110	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37621	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37622	Nonconsumer Settlements/Fees	450260	State Police	100	-3450.240	2022	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37623	Mining Licenses	424320	Labor	225	-875.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-04-13T00:00:00	ARD6346128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37624	Federal Service Charges	428060	State Police	100	-8286.410	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37625	SPF - ISP	425371	Motor Vehicles	235	-850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37626	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37627	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37628	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346143	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37629	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37630	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8370408.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37631	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1975.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37632	Food and Beverage Tax	418400	State Comptroller	50	-1394.430	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37633	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-418027.190	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-13T00:00:00	ARD6346141	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37634	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12391.370	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346114	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37635	Food and Beverage Tax	418400	State Comptroller	50	-1670.360	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37636	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-13T00:00:00	ARD6346143	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37637	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-13T00:00:00	ARD6346159	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37638	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37639	Food and Beverage Tax	418400	State Comptroller	50	-1625.170	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37640	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37641	Food and Beverage Tax	418400	State Comptroller	50	-1464.900	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37642	IRP Registration Fees	427420	Revenue	90	-458424.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37643	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37644	Dental Compliance	451150	Professional Licensing	250	-100.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37645	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2390.460	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37646	Funeral PreNeed	426163	Professional Licensing	250	-1022.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37647	Controlled Substances Recovery	426450	Professional Licensing	250	-3930.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37648	Food and Beverage Tax	418400	State Comptroller	50	-2908.870	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37649	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1.240	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-13T00:00:00	ARD6346154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37650	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37651	Food and Beverage Tax	418400	State Comptroller	50	-1833.520	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37652	Food and Beverage Tax	418400	State Comptroller	50	-39131.240	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37653	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5183.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-13T00:00:00	BIL6346169	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37654	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53724.720	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346147	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37655	Civil Penalties	450411	Worker's Comp Brd	220	-1510.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-13T00:00:00	ARD6346127	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37656	Food and Beverage Tax	418400	State Comptroller	50	2364.990	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37657	Food and Beverage Tax	418400	State Comptroller	50	-991.090	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37658	Water - water supply revenue	431481	Natural Resources	300	-14003.020	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37659	Food and Beverage Tax	418400	State Comptroller	50	-1457.010	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37660	REGULAR COST RECOVERY	421114	Environmental Management	495	-1968.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-13T00:00:00	BIL6346169	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37661	Transp Infr Impr Fee	428155	Transportation	800	-27388.020	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37662	Claims and Comp - Auto Damage	472340	Transportation	800	-293.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-13T00:00:00	BIL6346174	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37663	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-118.700	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37664	NONGAME FUND	464220	Natural Resources	300	-1378.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-13T00:00:00	ARD6346137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37665	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37666	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37667	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-04-13T00:00:00	ARD6346078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37668	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37669	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2730.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37670	Food and Beverage Tax	418400	State Comptroller	50	9105.530	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37671	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37672	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-13T00:00:00	ARD6346113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37673	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37674	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37675	LOCAL PROJECTS	464180	Child Services	502	-297.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-13T00:00:00	ARD6346151	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37676	SPF - BallState	425302	Motor Vehicles	235	-600.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37677	Heritage Trust Fees	425387	Natural Resources	300	-2375.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37678	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-13T00:00:00	ARD6346077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37679	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37680	FR - handling fee (nursery) re	425617	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37681	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37682	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37683	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37684	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37685	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37686	SPF - IKFT	425364	Child Services	502	-575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-13T00:00:00	ARD6346151	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37687	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13072.910	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37688	Odometer Fees	425007	State Police	100	-1290.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37689	Attorney Registration Fee	424250	Supreme Court Admin	22	-1369.490	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-13T00:00:00	ARD6346073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37690	SPF - Marian	425318	Motor Vehicles	235	-50.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37691	Motor Carrier Permit Fee	427452	Transportation	800	-696.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37692	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4239.290	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-13T00:00:00	ARD6346078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37693	Pet Friendly Trust	425399	Motor Vehicles	235	-1725.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37694	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37695	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37696	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37697	SPF - ISU	425311	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37698	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14580.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-13T00:00:00	ARD6346129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37699	Gasoline use tax	412700	Revenue	90	-496718.620	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37700	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37701	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37702	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37703	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5081.280	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-13T00:00:00	ARD6346133	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37704	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37705	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45118.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-13T00:00:00	ARD6346136	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37706	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24694.180	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346154	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37707	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57655.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37708	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37709	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-559.280	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37710	Alcoholic Beverage Taxes	416100	Revenue	90	-196.620	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37711	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37712	Alcoholic Beverage Taxes	416100	Revenue	90	-1676.350	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37713	ID Breakage	423614	Horse Racing Comm	265	-730.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-13T00:00:00	ARD6346134	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37714	Food and Beverage Tax	418400	State Comptroller	50	-15617.250	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37715	SPF - 4H	425356	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37716	Food and Beverage Tax	418400	State Comptroller	50	-3258.140	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37717	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22108.940	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-13T00:00:00	ARD6346073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37718	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37719	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3163.040	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-13T00:00:00	ARD6346135	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37720	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25565.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37721	SPF - Colts	425354	Budget Agency	57	-1040.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-13T00:00:00	ARD6346111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37722	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37723	Aircraft License Excise Tax	413100	Revenue	90	-108.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37724	Special Fuel Tax	414300	Revenue	90	-378967.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37725	Gasoline use tax	412700	Budget Agency	57	-446858.990	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-13T00:00:00	ARD6346112	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37726	SPF - Purdue	425319	Motor Vehicles	235	-4175.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37727	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-13T00:00:00	ARD6346138	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37728	State Sales Tax	412010	Transportation	800	-16894.130	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37729	Motor Vehicle Highway Fees	425008	Revenue	90	-310800.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37730	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-13T00:00:00	ARD6346148	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37731	Superload Escort Revenue	432105	State Police	100	-6601.230	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37732	RPAF Tipping Fees	427467	Environmental Management	495	-21947.940	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37733	DOR BMV OSOW Fee	427475	Revenue	90	-34427.790	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37734	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37735	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37736	Special Fuel Tax	414300	Revenue	90	-7614.900	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37737	DOR BMV OSOW Fee	427475	Revenue	90	-63722.990	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37738	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-13T00:00:00	ARB6346825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37739	Gasoline Tax	414200	Revenue	90	10698.770	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37740	SPF - Butler	425304	Motor Vehicles	235	-575.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37741	NRA Trust	425406	Motor Vehicles	235	-350.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37742	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-448.850	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37743	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37744	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37745	SPF - IWU	425315	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37746	LABORATORY COSTS	421102	Toxicology	115	-3370.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-13T00:00:00	ARD6346121	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37747	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37748	Safety First Trust Fees	425389	Homeland Security Found	8385	-225.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-13T00:00:00	ARD6346162	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37749	Food and Beverage Tax	418400	State Comptroller	50	-3263.390	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37750	State Forfeitures/Restitutions	461051	State Police	100	-200.800	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37751	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37752	HP Breakage	423613	Horse Racing Comm	265	-712.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-13T00:00:00	ARD6346134	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37753	Food and Beverage Tax	418400	State Comptroller	50	-153.550	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37754	Consumer Settlements	450230	Attorney General	46	-645.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-13T00:00:00	ARD6346076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37755	SPF - IBST	425360	Motor Vehicles	235	-225.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37756	HP Breakage	423613	Horse Racing Comm	265	-123.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-13T00:00:00	ARD6346134	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37757	Food and Beverage Tax	418400	State Comptroller	50	-300.180	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37758	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-92.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37759	Food and Beverage Tax	418400	State Comptroller	50	-1654.360	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37760	Motor Vehicle Highway Fees	425008	Transportation	800	-276150.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-13T00:00:00	ARD6346161	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37761	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37762	DOR  Service Charge	427449	Revenue	90	-243.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37763	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-130.480	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346145	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37764	SPF - Support our Troops	425340	Veterans Affairs	160	-5805.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-13T00:00:00	ARD6346123	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37765	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37766	Food and Beverage Tax	418400	State Comptroller	50	-3427.810	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37767	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9209.630	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-13T00:00:00	ARD6346140	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37769	Investment Income	429690	Natural Resources	300	-17558.380	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37770	SPF - ND	425327	Motor Vehicles	235	-1150.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37771	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37772	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37773	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37774	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37775	Copies and Report Fees	420360	Board of Accounts	80	-6712.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37776	FR - nursery seedling revenue	431424	Natural Resources	300	-4506.250	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37777	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-13T00:00:00	ARD6346129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37778	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-141000.420	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-13T00:00:00	ARD6346149	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37779	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4480.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37780	SPF - USI	425329	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37781	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37782	SPF - TriState	425324	Motor Vehicles	235	-25.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37783	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37784	National Criminal History Chck	428040	State Police	100	-136494.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37785	State Sales Tax	412010	Transportation	800	-3997.850	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37786	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37787	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37788	Forfeitures	461050	State Police	100	-30.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37789	Food and Beverage Tax	418400	State Comptroller	50	-10205.800	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37790	Unemployment Tax	417810	IO0521Workforce Development	510	-1950952.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-13T00:00:00	ARD6346154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37791	Military Relief Check-off	464226	Veterans Affairs	160	-1102.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-13T00:00:00	ARD6346122	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37792	Innkeeper's Tax	418500	Treasurer of State	48	-35499.100	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-13T00:00:00	ARD6346078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37793	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-13T00:00:00	ARB6346066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37794	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-120174.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-13T00:00:00	ARD6346161	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37795	LARE Fee	425267	Natural Resources	300	-11265.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37796	Gasoline Tax	414200	Revenue	90	35951.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8068.720	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37798	Attorney Registration Fee	424250	Supreme Court Admin	22	-13888.690	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-13T00:00:00	ARD6346073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37799	Gasoline use tax	412700	Transportation	800	-670288.510	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37800	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37801	SPF - IU	425312	Motor Vehicles	235	-4650.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37802	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37803	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-186.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37804	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37805	SPF - IBE	425359	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16821.290	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37807	Technology Fee	420105	Board of Accounts	80	-6201.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-13T00:00:00	ARD6346116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37808	Gasoline use tax	412700	Transportation	800	-745077.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37809	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-83796.660	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-13T00:00:00	ARD6346152	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37810	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37811	SPF - DARE	425350	Motor Vehicles	235	-425.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37812	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37813	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37814	Food and Beverage Tax	418400	State Comptroller	50	-717.520	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37815	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-272.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37816	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37817	Water - Floodway Permits	425776	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37818	Food and Beverage Tax	418400	State Comptroller	50	-4118.010	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37819	Food and Beverage Tax	418400	State Comptroller	50	-2517.380	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-13T00:00:00	ARD6346087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37820	Innkeeper's Tax	418500	Treasurer of State	48	-4163.620	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-13T00:00:00	ARD6346078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37821	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37822	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1858.700	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37823	Welfare Repayments	450510	FSSA Family Resources	500	-19212.530	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-13T00:00:00	ARD6346150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37824	Copies and Report Fees	420360	State Police	100	-61.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37825	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37826	Admin. Fee	425197	Charter School Brd	704	-436.330	2022	Education	Charter School Board	43911	Private Grant Funds	2022-04-13T00:00:00	ARD6346158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37827	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28272.460	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37828	Victim Comp Penalties	452010	Criminal Justice Institute	32	-21764.600	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346074	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37829	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37830	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37831	Water - well drillers license	425774	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37832	Innkeeper's Tax	418500	Treasurer of State	48	-21495.520	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-04-13T00:00:00	ARD6346078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37833	Welfare Repayments	450510	FSSA Family Resources	500	-24197.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-13T00:00:00	ARB6346832	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37834	Aviation Fuel Excise Tax	413350	Revenue	90	-48794.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-13T00:00:00	ARD6346117	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37835	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37836	State Forfeitures/Restitutions	461051	State Police	100	-167.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-13T00:00:00	ARD6346120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37837	Charity Gaming Excise Tax	415100	Gaming Comm	190	1321.650	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346124	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37838	Notary Public Commissions	427520	Secretary Of State	40	-9775.400	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-13T00:00:00	ARD6346075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37839	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37840	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11625.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37841	Solid waste disposal fee	421350	Environmental Management	495	-96052.770	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-13T00:00:00	ARB6346062	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37842	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-13T00:00:00	BIL6346169	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37843	DNR - Service Charges	425420	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37844	Motor Carrier Fuel Tax	414400	Transportation	800	-24918.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-13T00:00:00	ARD6346160	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37845	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37846	DESIGNATED DONATION	463050	Child Services	502	-110.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-13T00:00:00	ARD6346151	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37847	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37848	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37849	DOR IDEM Fees	427470	Environmental Management	495	-3874.390	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346147	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37850	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-758.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-13T00:00:00	ARD6346144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37851	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37852	FandW - POS vendor license sales	425458	Natural Resources	300	-1663.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37853	Technololgy Fund Fees	425284	Motor Vehicles	235	-17493.200	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37854	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37855	Welfare Repayments	450510	FSSA Family Resources	500	-741.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-13T00:00:00	ARM6346067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37856	Mine Subsdnce Insur Premium	423960	Insurance	210	-3160.170	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-04-13T00:00:00	ARD6346125	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37857	HP Breakage	423613	Horse Racing Comm	265	-712.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-13T00:00:00	ARD6346134	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37858	Greenways Trust	425400	Motor Vehicles	235	-200.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37859	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37860	FandW - Direct Donations Revenue	463270	Natural Resources	300	-557.630	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37861	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5868.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37862	Appraiser Federal Fee	426031	Professional Licensing	250	-960.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-13T00:00:00	ARD6346132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37863	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-13T00:00:00	ARD6346126	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37864	O/I - Fines/Penalties	451021	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-04-13T00:00:00	ARD6346139	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37865	ID Breakage	423614	Horse Racing Comm	265	-730.980	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-13T00:00:00	ARD6346134	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37866	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-13T00:00:00	ARD6346131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37867	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-22T00:00:00	ARM6404310	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37868	Cellular Tower Fees	428128	Transportation	800	-36.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-22T00:00:00	ARM6403374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37869	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37870	Innkeeper's Tax	418500	Treasurer of State	48	-6038.890	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37871	Food and Beverage Tax	418400	State Comptroller	50	-14963.410	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37872	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-22T00:00:00	BIL6404441	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37873	Technology Fee	420105	Board of Accounts	80	-3979.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403434	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37874	Food and Beverage Tax	418400	State Comptroller	50	-35462.160	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37875	Food and Beverage Tax	418400	State Comptroller	50	-5584.380	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37876	Innkeeper's Tax	418500	Treasurer of State	48	-2296.140	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37877	Child Labor Law Penalties	450810	Labor	225	-450.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403449	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37878	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-20618.100	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-22T00:00:00	ARD6403476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37879	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37880	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1530.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37881	Innkeeper's Tax	418500	Treasurer of State	48	-485.380	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37882	Innkeeper's Tax	418500	Treasurer of State	48	-10184.010	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37883	Innkeeper's Tax	418500	Treasurer of State	48	-10460.000	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37884	Innkeeper's Tax	418500	Treasurer of State	48	-738.840	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37885	Welfare Repayments	450510	FSSA Family Resources	500	-33933.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-22T00:00:00	ARB6404319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37886	Innkeeper's Tax	418500	Treasurer of State	48	-258.430	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37887	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-693921.970	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37888	Technololgy Fund Fees	425284	Motor Vehicles	235	-855.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-22T00:00:00	ARD6403452	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37889	DOR UST Fees	427465	Environmental Management	495	14130.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-22T00:00:00	BIL6403498	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37890	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9648.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-22T00:00:00	ARD6403451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37891	Food and Beverage Tax	418400	State Comptroller	50	-738.060	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37892	Social Security Reimbursements	471460	Disability - State Personnel	71	-27551.530	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-22T00:00:00	ARD6403431	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37893	Dealer Plates	425230	Secretary Of State	40	-26565.830	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-22T00:00:00	ARD6403377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37894	Innkeeper's Tax	418500	Treasurer of State	48	-1463.870	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37895	Transfer	425174	Environmental Management	495	-19.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-22T00:00:00	ARD6403470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37896	Innkeeper's Tax	418500	Treasurer of State	48	-1017.200	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37897	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARD6403469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37898	Real Estate Investigative	451140	Professional Licensing	250	-385.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-22T00:00:00	ARD6403454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37899	Technology Mgt Services	439030	Ofc of Technology	67	-407403.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-22T00:00:00	ARD6403428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37900	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-22T00:00:00	ARD6403454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37901	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37903	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37904	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-22T00:00:00	ARD6403385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37905	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-1750.000	2022	Education	DONATIONS	46420	State Dedicated Fund	2022-06-22T00:00:00	ARD6403477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
37906	Innkeeper's Tax	418500	Treasurer of State	48	-2756.780	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37907	Innkeeper's Tax	418500	Treasurer of State	48	-7571.150	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37908	State Sales Tax	412010	Transportation	800	-92049.000	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37909	Food and Beverage Tax	418400	State Comptroller	50	-57882.610	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37910	HP Breakage	423613	Horse Racing Comm	265	-87.750	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-22T00:00:00	ARD6403456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37911	Gasoline Tax	414200	Revenue	90	-39415236.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37912	Alcoholic Beverage Taxes	416100	Revenue	90	-11085.350	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37913	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15455.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403446	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37914	Finger Print Fee	422326	Gaming Comm	190	-15468.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37915	DOR IDEM Fees	427470	Environmental Management	495	-49250.660	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-22T00:00:00	ARD6403468	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37916	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1179.720	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-22T00:00:00	ARD6403459	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37917	Solid waste disposal fee	421350	Environmental Management	495	14824.250	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403470	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37918	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-235152.590	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37919	Innkeeper's Tax	418500	Treasurer of State	48	-2280.750	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37920	Nonconsumer Settlements/Fees	450260	State Police	100	-2888.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37921	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-22T00:00:00	ARD6403447	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37922	Food and Beverage Tax	418400	State Comptroller	50	-31405.350	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37923	Medicaid Prog Recov	450520	School for the Deaf	560	-10013.240	2022	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2022-06-22T00:00:00	ARD6403477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
37924	Innkeeper's Tax	418500	Treasurer of State	48	-33043.270	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37925	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18165.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-22T00:00:00	ARD6403450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37926	Special Fuel Tax	414300	Revenue	90	-294257.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37927	Motor Vehicle Highway Fees	425008	Revenue	90	-3433.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37928	Food and Beverage Tax	418400	State Comptroller	50	-63481.920	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37929	Innkeeper's Tax	418500	Treasurer of State	48	-535.500	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37930	SPF - IEdT	425361	Education	700	-2668.750	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-06-22T00:00:00	ARD6403487	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37931	Appraiser Federal Fee	426031	Professional Licensing	250	-4320.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-22T00:00:00	ARD6403454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37932	Innkeeper's Tax	418500	Treasurer of State	48	-88019.640	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37933	Food and Beverage Tax	418400	State Comptroller	50	-21964.160	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37934	Military Relief Check-off	464226	Veterans Affairs	160	-111.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-22T00:00:00	ARD6403442	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37935	Sales - SFTY EDU TRAINING	430965	State Police	100	-190.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37936	Innkeeper's Tax	418500	Treasurer of State	48	-4815.300	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37937	County Admissions Tax	418530	State Comptroller	50	-839612.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37938	Charity Gaming Excise Tax	415100	Gaming Comm	190	-119.400	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403443	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37939	FR - recycle revenue	431428	Correction	615	-42.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-22T00:00:00	ARD6403478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37940	Copies and Report Fees	420360	Board of Accounts	80	-1594.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403434	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37941	Food and Beverage Tax	418400	State Comptroller	50	-3213.390	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37942	Innkeeper's Tax	418500	Treasurer of State	48	-140.050	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37943	Special Fuel Tax	414300	Revenue	90	-98085.880	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37944	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37945	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-22T00:00:00	ARD6403469	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37946	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37947	Innkeeper's Tax	418500	Treasurer of State	48	-55595.810	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37948	Innkeeper's Tax	418500	Treasurer of State	48	-2917.550	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37949	Food and Beverage Tax	418400	State Comptroller	50	-47992.580	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37950	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37951	Consumer Settlements	450230	Attorney General	46	-174.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-22T00:00:00	ARD6403379	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37952	Innkeeper's Tax	418500	Treasurer of State	48	-957.050	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37953	Innkeeper's Tax	418500	Treasurer of State	48	-2463.430	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37954	Food and Beverage Tax	418400	State Comptroller	50	-1260975.750	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37955	Innkeeper's Tax	418500	Treasurer of State	48	-4570.670	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37956	Innkeeper's Tax	418500	Treasurer of State	48	-15290.060	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37957	LOCAL PROJECTS	464180	Transportation	800	-12002.650	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-06-22T00:00:00	ARM6403374	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37958	Innkeeper's Tax	418500	Treasurer of State	48	-775.270	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37959	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-176343.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-22T00:00:00	ARD6403377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37960	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37961	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37962	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-699.370	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-22T00:00:00	ARD6403459	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37963	Food and Beverage Tax	418400	State Comptroller	50	-2622.360	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37964	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37965	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37966	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1244.700	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-22T00:00:00	ARD6403455	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37967	Unemployment Tax	417810	IO0521Workforce Development	510	-319706.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-22T00:00:00	ARD6403476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37968	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37969	Innkeeper's Tax	418500	Treasurer of State	48	-1402.790	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37970	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-22T00:00:00	ARD6403462	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37971	INsafe Assessment	424315	Labor	225	-4612.190	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403449	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37972	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23977.890	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37973	Innkeeper's Tax	418500	Treasurer of State	48	-1698.860	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37974	Food and Beverage Tax	418400	State Comptroller	50	-2952.710	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37975	Abandoned Property	462100	Treasurer of State	48	-947.390	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-22T00:00:00	ARD6403383	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37976	Innkeeper's Tax	418500	Treasurer of State	48	-54169.240	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37977	Motor Vehicle Highway Fees	425008	Revenue	90	-286111.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37978	Food and Beverage Tax	418400	State Comptroller	50	-139623.870	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37979	Innkeeper's Tax	418500	Treasurer of State	48	-2740.000	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37980	Innkeeper's Tax	418500	Treasurer of State	48	-337.940	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37981	Innkeeper's Tax	418500	Treasurer of State	48	-883.130	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37982	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-06-22T00:00:00	ARD6403377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37983	Innkeeper's Tax	418500	Treasurer of State	48	-7548.660	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37984	NONGAME FUND	464220	Natural Resources	300	-196.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-22T00:00:00	ARD6403458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37985	IRP Registration Fees	427420	Revenue	90	-111939.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37986	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9918.060	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-06-22T00:00:00	ARD6403459	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37987	Food and Beverage Tax	418400	State Comptroller	50	-79095.260	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37988	Food and Beverage Tax	418400	State Comptroller	50	-12163.270	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37989	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37990	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	6129.300	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-22T00:00:00	ARD6403470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37991	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37992	Sale of State Property	430310	Administration	61	-6922.620	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-22T00:00:00	ARD6403427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37993	Sle of Per Prop - Surplus Prop	430420	Administration	61	-754.350	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403427	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37994	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256028.980	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-22T00:00:00	ARD6403474	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37995	Innkeeper's Tax	418500	Treasurer of State	48	-446.440	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37996	Innkeeper's Tax	418500	Treasurer of State	48	-92.860	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37997	Innkeeper's Tax	418500	Treasurer of State	48	-53891.980	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37998	SPF - IIT	425310	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37999	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38000	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38001	Food and Beverage Tax	418400	State Comptroller	50	-214.110	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38002	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38003	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38004	Food and Beverage Tax	418400	State Comptroller	50	-13.940	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38005	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38006	Sale of State Property	430310	Administration	61	-31098.480	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-06T00:00:00	ARD6342264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38007	Innkeeper's Tax	418500	Treasurer of State	48	-59.120	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38008	Special Fuel Tax	414300	Revenue	90	-357.810	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38009	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-06T00:00:00	BIL6343699	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38010	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38011	Innkeeper's Tax	418500	Treasurer of State	48	-172.790	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38012	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19905.320	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38013	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-52600.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-06T00:00:00	BIL6342322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38014	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38015	Pet Friendly Trust	425399	Motor Vehicles	235	-9075.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38016	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38017	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38018	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38019	Odometer Fees	425007	State Police	100	-2607.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-06T00:00:00	ARD6342271	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38020	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38021	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38022	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-06T00:00:00	ARD6342282	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38023	Food and Beverage Tax	418400	State Comptroller	50	-44.020	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38024	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38025	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-06T00:00:00	ARD6342228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38026	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38027	Truck under 7K	425021	Motor Vehicles	235	-650.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38028	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38029	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5650.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38030	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-891.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-06T00:00:00	ARD6342225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38031	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2009.800	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-06T00:00:00	ARD6342285	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38032	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38033	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38034	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38035	Food and Beverage Tax	418400	State Comptroller	50	-1772.090	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38036	Food and Beverage Tax	418400	State Comptroller	50	-68.040	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38037	Special Fuel Tax	414300	Revenue	90	-468076.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38038	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38039	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38040	DESIGNATED DONATION	463050	Arts Comm	705	-1800.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-06T00:00:00	ARD6342312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38041	SPF - IWU	425315	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38042	SPF - Bethel	425303	Motor Vehicles	235	-120.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38043	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82625.490	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-06T00:00:00	ARD6342232	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38044	ID Breakage	423614	Horse Racing Comm	265	-175.960	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-06T00:00:00	ARD6342284	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38045	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38046	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38047	Motor Vehicle Highway Fees	425008	Revenue	90	-20635.230	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38048	DOR BMV OSOW Fee	427475	Revenue	90	-141312.750	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38049	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38050	State Sales Tax	412010	Transportation	800	-5606.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38051	Welfare Repayments	450510	Early Child Learning	501	5442.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-06T00:00:00	ARM6342218	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38052	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38053	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157660.100	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-06T00:00:00	ARD6342286	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38054	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38055	Food and Beverage Tax	418400	State Comptroller	50	-1799.230	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38056	Heritage Trust Fees	425387	Natural Resources	300	-11500.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-06T00:00:00	ARD6342288	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38057	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38058	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38059	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38060	Child Labor Law Penalties	450810	Labor	225	-600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342278	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38061	LARE Fee	425267	Natural Resources	300	-48540.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-06T00:00:00	ARD6342288	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38062	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38063	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38064	IRP Registration Fees	427420	Revenue	90	-78712.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38065	Alcoholic Beverage Taxes	416100	Revenue	90	-31.630	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38066	Gasoline use tax	412700	Budget Agency	57	1063.360	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-06T00:00:00	ARD6342263	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38067	Civil Penalties	450411	Revenue	90	-3500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38068	Welfare Repayments	450510	FSSA Family Resources	500	166.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-06T00:00:00	ARM6342215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38069	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1440366.990	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-06T00:00:00	ARD6342290	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38070	Claims and Comp - Road Damage	472342	Transportation	800	-12329.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARM6342223	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38071	SPF - Marian	425318	Motor Vehicles	235	-425.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38072	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-700.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38073	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38074	Attorney Registration Fee	424250	Supreme Court Admin	22	-1500.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-06T00:00:00	ARD6342225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38075	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-06T00:00:00	ARD6342277	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38076	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38077	Technololgy Fund Fees	425284	Motor Vehicles	235	-61671.040	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38078	Aircraft License Excise Tax	413100	Revenue	90	-90.070	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38079	NRA Trust	425406	Motor Vehicles	235	-1050.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38080	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38081	ID Breakage	423614	Horse Racing Comm	265	-1011.730	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-06T00:00:00	ARD6342284	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38082	FR - recycle revenue	431428	Correction	615	-12262.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-06T00:00:00	ARD6342308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38083	Adoption Fees	423020	Indiana Dept of Health	400	-19610.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38084	Innkeeper's Tax	418500	Treasurer of State	48	-430.400	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38085	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26021.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342269	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38086	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	9000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-06T00:00:00	ARD6342299	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38087	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-06T00:00:00	ARB6342209	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38088	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10110.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38089	Innkeeper's Tax	418500	Treasurer of State	48	-300.750	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-06T00:00:00	ARD6342229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38090	Training	439102	Transportation	800	-1900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARD6342314	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38091	Motor Vehicle Highway Fees	425008	Revenue	90	-219291.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38092	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-04-06T00:00:00	ARD6342225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38093	Motor Carrier Permit Fee	427452	Transportation	800	-687.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-06T00:00:00	ARD6342313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38094	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38095	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-15898.190	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38096	Food and Beverage Tax	418400	State Comptroller	50	-591.170	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38097	Welfare Repayments	450510	FSSA Family Resources	500	-14464.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-06T00:00:00	ARB6342924	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38098	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-225.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-06T00:00:00	ARD6342292	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38099	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38100	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38101	SPF - IU	425312	Motor Vehicles	235	-18150.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38102	Water Testing Fees	423190	Indiana Dept of Health	400	-823.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38103	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38104	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-40.220	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-06T00:00:00	ARD6342296	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38105	Adoption Fees	423020	Indiana Dept of Health	400	-20638.650	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38106	LOCAL PROJECTS	464180	Child Services	502	-3977.680	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-06T00:00:00	ARD6342304	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38107	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-55400.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-04-06T00:00:00	ARD6342291	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38108	Food and Beverage Tax	418400	State Comptroller	50	-48114.310	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38109	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38110	SPF - Purdue	425319	Motor Vehicles	235	-14225.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38111	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-06T00:00:00	ARD6342279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38112	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22926.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-06T00:00:00	ARD6342288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38113	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38114	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38115	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-06T00:00:00	ARM6342210	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38116	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38117	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38118	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-06T00:00:00	ARD6342305	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38119	Civil Penalties	450411	Utility Regulatory Comm	200	-54000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-04-06T00:00:00	ARD6342275	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38120	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-06T00:00:00	ARD6342270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38121	Funeral PreNeed	426163	Professional Licensing	250	-1372.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-06T00:00:00	ARD6342282	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38122	Petroleum Severance	413800	Natural Resources	300	-7.900	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-06T00:00:00	ARD6342287	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38123	HP Breakage	423613	Horse Racing Comm	265	-165.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-06T00:00:00	ARD6342284	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38124	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38125	Food and Beverage Tax	418400	State Comptroller	50	-29.570	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-06T00:00:00	ARD6342239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38126	Admin. Fee	425197	Charter School Brd	704	-4657.450	2022	Education	Charter School Board	43911	Private Grant Funds	2022-04-06T00:00:00	ARD6342311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38127	SPF - 4H	425356	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38128	Auditor of State Fines	450310	Election Division	63	-1500.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-04-06T00:00:00	ARD6342265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
38129	SPF - Riley HFK	425376	Motor Vehicles	235	-5350.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-06T00:00:00	ARD6342281	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38130	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-17653.980	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-06T00:00:00	ARD6342293	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38131	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18633.060	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-06T00:00:00	ARD6342307	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-414934.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-06T00:00:00	ARD6342314	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38133	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12425.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38134	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-435.280	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-08T00:00:00	ARD6378088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38135	Boiler Inspections	422610	Homeland Security	385	-1990.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38136	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38137	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38138	Welfare Repayments	450510	FSSA Family Resources	500	-60834.370	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-08T00:00:00	ARB6378947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38139	SPF - JDRF	425373	Motor Vehicles	235	-1750.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38140	Technology Fee	420105	Board of Accounts	80	-936.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38141	Trip Permit (65%)	427446	Revenue	90	-812.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38142	Sle of Per Prop - Surplus Prop	430420	Administration	61	-215.160	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-08T00:00:00	ARD6378127	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38143	Gasoline use tax	412700	Transportation	800	-4094.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38144	SPF - 4H	425356	Motor Vehicles	235	-1350.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38145	State Sales Tax	412010	Transportation	800	-6595.480	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38146	Truck 23K - 26K	425028	Motor Vehicles	235	-1000.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38147	Transp Infr Impr Fee	428155	Transportation	800	-788.520	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38148	Alcoholic Beverage Taxes	416100	Revenue	90	-1726.440	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38149	LABORATORY COSTS	421102	Indiana Dept of Health	400	-11082.030	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38150	Food and Beverage Tax	418400	State Comptroller	50	-7033.310	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38151	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-4350.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38152	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38153	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38154	Truck 11K - 16K	425025	Motor Vehicles	235	-925.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38155	Food and Beverage Tax	418400	State Comptroller	50	-37698.350	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38156	SPF - Support our Troops	425340	Veterans Affairs	160	-53725.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-08T00:00:00	ARD6378137	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38157	SPF - Butler	425304	Motor Vehicles	235	-5650.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38158	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38159	Plan Review Fees	423140	Indiana Dept of Health	400	-2300.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38160	Food and Beverage Tax	418400	State Comptroller	50	-5262.780	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38161	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38162	NRA Trust	425406	Motor Vehicles	235	-2600.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38163	ID Breakage	423614	Horse Racing Comm	265	-685.910	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-08T00:00:00	ARD6378143	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38164	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38165	SPF - USI	425329	Motor Vehicles	235	-1050.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38166	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57728.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38167	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38168	Truck 16K - 20K	425026	Motor Vehicles	235	-1725.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38169	Technololgy Fund Fees	425284	Motor Vehicles	235	-152551.810	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38170	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-08T00:00:00	ARD6378142	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38171	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38172	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-376482.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-08T00:00:00	ARD6378146	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38173	Food and Beverage Tax	418400	State Comptroller	50	-649.740	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38174	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-27361.960	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378084	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
38175	FandW - POS vendor license sales	425458	Natural Resources	300	-101.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38176	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38177	Gasoline use tax	412700	Budget Agency	57	-2729.450	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-08T00:00:00	ARD6378126	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38178	Civil Penalties	450411	Revenue	90	-9290.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38179	SPF - IBST	425360	Motor Vehicles	235	-1100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38180	Stop Diabetes Trust	425403	Motor Vehicles	235	-525.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38181	Food and Beverage Tax	418400	State Comptroller	50	-49.670	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38182	Innkeeper's Tax	418500	Treasurer of State	48	-101.430	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-06-08T00:00:00	ARD6378088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38183	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38184	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378129	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38185	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38186	SPF - PU Northwest	425334	Motor Vehicles	235	-275.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38187	Food and Beverage Tax	418400	State Comptroller	50	-310.890	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38188	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38189	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38190	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38191	SPF - Freemason	425352	Motor Vehicles	235	-4700.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38192	IN Emergency Medical Services	425040	Motor Vehicles	235	-1300.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38193	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38194	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1307.710	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38195	SPF - BallState	425302	Motor Vehicles	235	-9225.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38196	Program Income	441020	Indiana Dept of Health	400	-1236802.300	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38197	DOR IDEM Fees	427470	Environmental Management	495	-1338.870	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-08T00:00:00	ARD6378159	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3439074.220	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38199	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38200	DOR BMV OSOW Fee	427475	Revenue	90	-118434.360	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38201	Greenways Trust	425400	Motor Vehicles	235	-1775.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38202	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-85592.870	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-08T00:00:00	ARD6378154	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38203	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11799.210	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-08T00:00:00	ARD6378157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38204	DOR BMV OSOW Fee	427475	Transportation	800	-665.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38205	Claims and Comp - Road Damage	472342	Transportation	800	458.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-08T00:00:00	ARM6378080	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38206	FR - scrap revenue	431431	Logansport State Hospital	435	-4730.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-08T00:00:00	ARD6378157	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38207	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38208	ID Breakage	423614	Horse Racing Comm	265	-119.290	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-08T00:00:00	ARD6378143	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38209	Food and Beverage Tax	418400	State Comptroller	50	-1214.940	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38210	VRP COST RECOVERY	421122	Environmental Management	495	-412.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-06-08T00:00:00	BIL6378174	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38211	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38212	Food and Beverage Tax	418400	State Comptroller	50	-231.540	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38213	SPF - I NAT	425366	Motor Vehicles	235	-1375.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38214	Truck 10K - 11K	425024	Motor Vehicles	235	-500.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38215	Special Fuel Tax	414300	Revenue	90	-704.990	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38216	Seizure for controlled substan	452140	Treasurer of State	48	-84.930	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-08T00:00:00	ARD6378089	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38217	HP Breakage	423613	Horse Racing Comm	265	-567.280	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-08T00:00:00	ARD6378143	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38218	Sales - SFTY EDU TRAINING	430965	State Police	100	-445.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38219	Heritage Trust Fees	425387	Natural Resources	300	-29475.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38220	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38221	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38222	SPF - Nurses	425367	Motor Vehicles	235	-17725.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38223	HP Breakage	423613	Horse Racing Comm	265	-567.280	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-08T00:00:00	ARD6378143	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38224	Food and Beverage Tax	418400	State Comptroller	50	-224.140	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38225	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38226	Food and Beverage Tax	418400	State Comptroller	50	-59.440	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38227	Unemployment Tax	417810	IO0521Workforce Development	510	-293064.980	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-08T00:00:00	ARD6378165	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38228	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38229	SPF - ND	425327	Motor Vehicles	235	-10575.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38230	Motor Vehicle Highway Fees	425008	State Comptroller	50	-194099.070	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-08T00:00:00	ARD6378096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38231	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38232	Special Fuel Tax	414300	Revenue	90	-11573.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38233	ID Breakage	423614	Horse Racing Comm	265	-685.910	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-08T00:00:00	ARD6378143	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38234	Gasoline Tax	414200	Revenue	90	-4891.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38235	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-08T00:00:00	ARD6378138	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38236	LOCAL PROJECTS	464180	Child Services	502	-3055.730	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-08T00:00:00	ARD6378162	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38237	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-994086.200	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-08T00:00:00	ARD6378169	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38238	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38239	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-47481.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38240	Superload Escort Revenue	432105	State Police	100	-12803.020	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38241	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-56956.180	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-08T00:00:00	ARD6378156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38242	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38243	DOR  Service Charge	427449	Revenue	90	-55.240	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38244	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38245	Consumer Settlements	450230	Attorney General	46	-3616.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-08T00:00:00	ARD6378086	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38246	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1857.140	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38247	Plan Review	422554	Homeland Security	385	-24576.640	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38248	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-08T00:00:00	ARD6378136	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38249	Motor Vehicle Highway Fees	425008	Revenue	90	-125042.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38250	State Forfeitures/Restitutions	461051	State Police	100	-1188.070	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38251	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-08T00:00:00	BIL6386088	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38252	SPF - Evansville	425325	Motor Vehicles	235	-1850.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38253	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-1700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38254	SPF - IU	425312	Motor Vehicles	235	-45225.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38255	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5477.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38256	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6975.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1693528.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38258	SPF - Franklin	425306	Motor Vehicles	235	-800.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38259	Motor Vehicle Highway Fees	425008	Revenue	90	-47774.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38260	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38261	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38262	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19542.500	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-08T00:00:00	ARD6378157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38263	Aviation Fuel Excise Tax	413350	Revenue	90	-6522.550	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38264	Food and Beverage Tax	418400	State Comptroller	50	-8030.380	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38265	Health Facility Fee	423080	Indiana Dept of Health	400	-7760.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38266	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38267	Technology Fee	420105	Homeland Security	385	-451.820	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38268	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7325.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38269	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38270	Truck 48K - 54K	425033	Motor Vehicles	235	-960.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38271	ICIC Exam Fees	428630	Agriculture	36	-3607.500	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38272	SPF - Indy HoF	425355	Motor Vehicles	235	-3325.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38273	Undesignated Donations	463280	State Police	100	-260.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38274	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38275	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.730	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-08T00:00:00	ARD6378145	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38276	Choose Life Trust Fees	425393	Motor Vehicles	235	-2250.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38277	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38278	SPF - IEdT	425361	Motor Vehicles	235	-2975.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38279	E-check Processing Fee	439291	Homeland Security	385	-20.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38280	SPF - Wabash	425332	Motor Vehicles	235	-1775.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38281	Pet Friendly Trust	425399	Motor Vehicles	235	-20150.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38282	Copies and Report Fees	420360	Board of Accounts	80	-1898.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38283	SPF - Riley HFK	425376	Motor Vehicles	235	-11450.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38284	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38285	Adoption Fees	423020	Indiana Dept of Health	400	-22090.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38286	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-08T00:00:00	ARD6378167	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38287	Federal Service Charges	428060	State Police	100	-9405.500	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38288	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38289	SPF - Manchester	425317	Motor Vehicles	235	-1025.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38290	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38291	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-355485.000	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38292	Ronald McDonald House	425337	Motor Vehicles	235	-325.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38293	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1500.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38294	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38295	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3743.460	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-08T00:00:00	ARD6378148	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38296	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-75476.550	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38297	SPF - DARE	425350	Motor Vehicles	235	-2025.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38298	Food and Beverage Tax	418400	State Comptroller	50	-5530.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38299	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38300	Gasoline use tax	412700	Revenue	90	-3033.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38301	Food and Beverage Tax	418400	State Comptroller	50	-53.760	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38302	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38303	Agricultural Fines	455160	Agriculture	36	-1500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38304	DESIGNATED DONATION	463050	Arts Comm	705	-4100.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-08T00:00:00	ARD6378166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38305	Food and Beverage Tax	418400	State Comptroller	50	-544.490	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38306	Truck under 7K	425021	Motor Vehicles	235	-1425.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38307	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1450.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38308	LOCAL PROJECTS	464180	Transportation	800	17194.520	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-06-08T00:00:00	ARM6378080	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38309	Special Charges	439360	Administration	61	-120.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-08T00:00:00	ARD6378127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38310	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38311	Fireworks Displays	422572	Homeland Security	385	-3105.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38312	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38313	SPF - ISU	425311	Motor Vehicles	235	-2950.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38314	SPF - Purdue	425319	Motor Vehicles	235	-36775.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38315	Truck 9K - 10K	425023	Motor Vehicles	235	-525.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38316	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38317	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38318	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-71152.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38319	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38320	Food and Beverage Tax	418400	State Comptroller	50	-940.150	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38321	Innkeeper's Tax	418500	Treasurer of State	48	-1012.330	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-08T00:00:00	ARD6378088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38322	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-08T00:00:00	ARD6378152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38323	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38324	Reinstate License or Permit	425006	Motor Vehicles	235	-1000.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38325	Wild Turkey Trust	425397	Motor Vehicles	235	-4025.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38326	Elevator Inspections	422620	Homeland Security	385	-11500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38327	Trip Permit (35%)	427441	Revenue	90	-437.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38328	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-875.820	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-08T00:00:00	ARD6378142	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38329	SPF - St Francis	425328	Motor Vehicles	235	-525.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38330	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38331	Odometer Fees	425007	State Police	100	-7233.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38332	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18900.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38333	Welfare Repayments	450510	FSSA Family Resources	500	96.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-08T00:00:00	ARD6378161	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38334	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38335	Gasoline use tax	412700	Transportation	800	-4550.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38336	Food and Beverage Tax	418400	State Comptroller	50	-708.870	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38337	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-9754.680	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38338	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-26024.290	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38339	HP Breakage	423613	Horse Racing Comm	265	-98.660	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-08T00:00:00	ARD6378143	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38340	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1590.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38341	SPF - Rose Hulman	425320	Motor Vehicles	235	-1550.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38342	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1300.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38343	Food and Beverage Tax	418400	State Comptroller	50	-553.850	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38344	SPF - IWU	425315	Motor Vehicles	235	-1175.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38345	500 Festival Trust	425407	Motor Vehicles	235	-1400.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38346	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-08T00:00:00	ARB6378073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38347	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25710.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38348	SPF - IPFF	425368	Motor Vehicles	235	-12325.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38349	SPF - State Museum Trust	425395	Motor Vehicles	235	-1125.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38350	SPF - TriState	425324	Motor Vehicles	235	-750.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38351	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38352	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38353	SPF - Bethel	425303	Motor Vehicles	235	-120.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38354	IN Recycling Coalition	425038	Motor Vehicles	235	-400.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38355	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38356	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38357	National Criminal History Chck	428040	State Police	100	-11.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-08T00:00:00	ARD6378134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38358	Food and Beverage Tax	418400	State Comptroller	50	-170.490	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38359	Special Fuel Tax	414300	Revenue	90	-34720.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38360	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-518.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38361	Food and Beverage Tax	418400	State Comptroller	50	42.930	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38362	Nonconsumer Settlements/Fees	450260	State Police	100	-200.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38363	Aircraft License Excise Tax	413100	Revenue	90	-101.410	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38364	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38365	Sale of State Property	430310	Administration	61	-12333.890	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-08T00:00:00	ARD6378127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38366	Food and Beverage Tax	418400	State Comptroller	50	-2187.920	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38367	Health Trust Fee	425391	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38368	Safety First Trust Fees	425389	Homeland Security Found	8385	-3175.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-08T00:00:00	ARD6378170	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38369	State Sales Tax	412010	Transportation	800	-1560.760	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38370	SPARC Exams	428635	Agriculture	36	-1322.500	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38371	Motor Vehicle Highway Fees	425008	Revenue	90	-461.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38372	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-08T00:00:00	ARD6378168	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38373	Innkeeper's Tax	418500	Treasurer of State	48	-10405.920	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-08T00:00:00	ARD6378088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38374	LABORATORY COSTS	421102	Toxicology	115	-760.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-08T00:00:00	ARD6378135	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38375	Food and Beverage Tax	418400	State Comptroller	50	-116.400	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38376	Copies and Report Fees	420360	State Police	100	-45.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-06-08T00:00:00	ARD6378133	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38377	SPF - Marian	425318	Motor Vehicles	235	-600.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38378	Amusement Entertainment Pmts	422510	Homeland Security	385	-1214.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42525.590	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38380	DHS Fines	452320	Homeland Security	385	-750.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378151	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38381	SPF - Valpo	425330	Motor Vehicles	235	-900.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38382	Food and Beverage Tax	418400	State Comptroller	50	-258.600	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38383	Water Testing Fees	423190	Indiana Dept of Health	400	-373.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-08T00:00:00	ARD6378153	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38384	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-56924.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38385	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38386	LARE Fee	425267	Natural Resources	300	-137365.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38387	Child Labor Law Penalties	450810	Labor	225	-100.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378139	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38388	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44864.500	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38389	SPF - IBE	425359	Motor Vehicles	235	-2525.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38390	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38391	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-08T00:00:00	ARD6378082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38392	Food and Beverage Tax	418400	State Comptroller	50	-7.240	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38393	SPF - Am Legion	425341	Motor Vehicles	235	-360.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38394	Motor Vehicle Highway Fees	425008	Transportation	800	-2613600.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-08T00:00:00	ARD6378169	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38395	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38396	Welfare Repayments	450510	FSSA Family Resources	500	-182.280	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-08T00:00:00	ARD6378161	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38397	Innkeeper's Tax	418500	Treasurer of State	48	-2373.640	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-08T00:00:00	ARD6378088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38398	Donate Life Trust	425404	Motor Vehicles	235	-1975.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38399	SPF - DePauw	425305	Motor Vehicles	235	-2025.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38400	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38401	SPF - Colts	425354	Budget Agency	57	-11140.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-08T00:00:00	ARD6378125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38402	Gasoline Tax	414200	Revenue	90	-1630.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38403	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-287579.310	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-08T00:00:00	ARD6378163	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38404	Alcoholic Beverage Taxes	416100	Revenue	90	-3847.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38405	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38406	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38407	DOR BMV OSOW Fee	427475	Revenue	90	-331963.830	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38408	Alcoholic Beverage Taxes	416100	Public Retirement System	72	9.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-08T00:00:00	ARD6378129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38409	SPF - UofIndy	425326	Motor Vehicles	235	-1950.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38410	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6378.830	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38412	Food and Beverage Tax	418400	State Comptroller	50	-793.350	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38413	SPF - ISP	425371	Motor Vehicles	235	-3975.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3139517.740	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-08T00:00:00	ARD6378150	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38415	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1914.640	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378155	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38416	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-08T00:00:00	ARD6378129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38417	IRP Registration Fees	427420	Revenue	90	-147364.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	ARD6378131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38418	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.090	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-08T00:00:00	ARD6378140	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38419	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-08T00:00:00	ARB6378067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38420	SPF - IUPUI	425314	Motor Vehicles	235	-1650.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38421	SPF - IKFT	425364	Child Services	502	-6425.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-08T00:00:00	ARD6378162	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38422	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38423	SPF - IIT	425310	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-08T00:00:00	ARD6378141	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38424	Food and Beverage Tax	418400	State Comptroller	50	-290.690	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38425	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-08T00:00:00	ARD6378147	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38426	Food and Beverage Tax	418400	State Comptroller	50	-297.590	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-08T00:00:00	ARD6378102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38427	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-08T00:00:00	ARD6378163	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38428	BMVC Commission Fees	425283	Motor Vehicles Comm	340	870046.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-08T00:00:00	ARD6378149	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38429	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38430	FR - nursery seedling revenue	431424	Natural Resources	300	-3036.450	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38431	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38432	Attorney Registration Fee	424250	Supreme Court Admin	22	-12125.880	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-21T00:00:00	ARD6332630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38433	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38434	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11266.190	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38435	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38436	Innkeeper's Tax	418500	Treasurer of State	48	-1736.250	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38437	Motor Vehicle Highway Fees	425008	Revenue	90	-168.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38438	Innkeeper's Tax	418500	Treasurer of State	48	-794.460	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38439	Finger Print Fee	422326	Gaming Comm	190	-2310.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38441	Innkeeper's Tax	418500	Treasurer of State	48	-1108.420	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38442	Technololgy Fund Fees	425284	Motor Vehicles	235	-336.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-21T00:00:00	ARD6332689	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38443	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38444	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6260.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38445	Motor Vehicle Highway Fees	425008	Revenue	90	-4117.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38446	Food and Beverage Tax	418400	State Comptroller	50	-64.130	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38447	Controlled Substances Recovery	426450	Professional Licensing	250	-6410.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38448	Innkeeper's Tax	418500	Treasurer of State	48	-237.840	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38449	Food and Beverage Tax	418400	State Comptroller	50	-23907.120	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38450	Innkeeper's Tax	418500	Treasurer of State	48	-13952.980	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3443.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-21T00:00:00	ARD6332698	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38452	Gasoline use tax	412700	Transportation	800	-3583.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38453	Food and Beverage Tax	418400	State Comptroller	50	-1405.480	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38454	Aircraft License Excise Tax	413100	Revenue	90	-36.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38455	Welfare Repayments	450510	Early Child Learning	501	1000.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARD6332711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38456	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-03-21T00:00:00	ARD6332700	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38457	Innkeeper's Tax	418500	Treasurer of State	48	-56.770	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38458	Food and Beverage Tax	418400	State Comptroller	50	-30038.770	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38459	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-21T00:00:00	ARD6332633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38460	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-21T00:00:00	ARD6332679	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38461	Abandon Property Interest/Div	429607	Treasurer of State	48	-9332.490	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-21T00:00:00	ARD6332635	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38462	Gasoline use tax	412700	Revenue	90	-2655.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38463	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38464	ID Breakage	423614	Horse Racing Comm	265	-14.580	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-21T00:00:00	ARD6332692	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38465	Innkeeper's Tax	418500	Treasurer of State	48	-102134.410	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38466	Innkeeper's Tax	418500	Treasurer of State	48	-339.700	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38467	Innkeeper's Tax	418500	Treasurer of State	48	-423.850	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38468	DormFurn - Chests and Desks	644717	Correctional Industries	515	-1050.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38469	State Sales Tax	412010	Transportation	800	-158095.870	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38470	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1245.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38471	Innkeeper's Tax	418500	Treasurer of State	48	-4112.180	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38472	Innkeeper's Tax	418500	Treasurer of State	48	-87.990	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38473	Food and Beverage Tax	418400	State Comptroller	50	-1291.960	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38474	Innkeeper's Tax	418500	Treasurer of State	48	-2171.020	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38475	Innkeeper's Tax	418500	Treasurer of State	48	-680.840	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38476	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2612.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-21T00:00:00	ARD6332630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38477	Welfare Repayments	450510	FSSA Family Resources	500	-4004.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARB6333349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38478	Food and Beverage Tax	418400	State Comptroller	50	-998.220	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38479	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-21T00:00:00	ARD6332672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38480	SPF - ND	425327	Motor Vehicles	235	-5600.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38481	SPF - Freemason	425352	Motor Vehicles	235	-2200.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38482	SPF - Riley HFK	425376	Motor Vehicles	235	-6225.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38483	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38484	SPF - IBST	425360	Motor Vehicles	235	-425.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38485	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38486	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38487	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38488	SPF - IU	425312	Motor Vehicles	235	-21575.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38489	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38490	Special Fuel Tax	414300	Revenue	90	-1.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38491	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38492	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-30T00:00:00	ARD6119769	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38493	Solid waste disposal fee	421350	Environmental Management	495	-127259.060	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38494	Food and Beverage Tax	418400	State Comptroller	50	-2454.840	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38495	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38496	Clean Prod Floor Care	437701	Correctional Industries	515	-536908.630	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38497	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24575.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38498	Welfare Repayments	450510	FSSA Family Resources	500	-6945.370	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-30T00:00:00	ARD6119771	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38499	Aircraft License Excise Tax	413100	Revenue	90	-425.190	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38500	Clean Prod Floor Care	644701	Correctional Industries	515	-309.300	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38501	Welfare Repayments	450510	FSSA Family Resources	500	-113301.460	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-30T00:00:00	ARB6119995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38502	Clean Prod Janitorial	644702	Correctional Industries	515	-43.660	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38503	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38504	Innkeeper's Tax	418500	Treasurer of State	48	-8915.240	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38505	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119777	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38506	In.Gov Charges	439106	Ofc of Technology	67	-1240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-30T00:00:00	ARD6119731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1788455.940	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-30T00:00:00	ARD6119760	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38508	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38509	LARE Fee	425267	Natural Resources	300	-56390.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-30T00:00:00	ARD6119758	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38510	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38511	Alcoholic Beverage Taxes	416100	Revenue	90	-8514.850	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38512	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38513	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-30T00:00:00	ARD6119734	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38514	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38515	Airport Safety Fees	428114	Transportation	800	-2600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38516	Food and Beverage Tax	418400	State Comptroller	50	-105.870	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38517	IRP Registration Fees	427420	Revenue	90	-103011.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38518	DOR IDEM Fees	427470	Environmental Management	495	245.140	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-30T00:00:00	ARD6119767	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38519	Disability Premiums ER	428990	Disability - State Personnel	71	-18800.230	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-30T00:00:00	ARD6119733	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38520	FR - recycle revenue	431428	Correction	615	-3654.860	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-30T00:00:00	ARD6119779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38521	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22292.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-30T00:00:00	ARD6119682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38522	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38523	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38524	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-30T00:00:00	ARM6119657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38525	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6057.120	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-30T00:00:00	ARD6119750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38526	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34335.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38527	Innkeeper's Tax	418500	Treasurer of State	48	-658.950	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38528	Investment Income	429690	Motor Vehicles	235	-7518.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-30T00:00:00	ARD6119750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38529	Toilet Paper	644782	Correctional Industries	515	-51737.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38530	Off Furn - Office Seating	644723	Correctional Industries	515	-24714.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38883.450	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119734	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38532	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13474.930	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52784.290	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-30T00:00:00	ARD6119734	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38534	Sale of State Property	430310	Administration	61	-5221.600	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-30T00:00:00	ARD6119729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38535	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41022.030	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38536	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-143926.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119736	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38537	LABORATORY COSTS	421102	Toxicology	115	-120.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-30T00:00:00	ARD6119743	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38538	Garments	644780	Correctional Industries	515	-30996.560	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38539	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5653.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-07-30T00:00:00	BIL6119792	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38540	Alcoholic Beverage Taxes	416100	Revenue	90	-9748.870	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38541	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13682.900	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-30T00:00:00	ARD6119784	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38542	Food and Beverage Tax	418400	State Comptroller	50	-22035.160	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38543	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38544	ID Breakage	423614	Horse Racing Comm	265	-25.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-30T00:00:00	ARD6119755	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38545	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-30T00:00:00	ARD6119686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38546	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3938.850	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38547	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-518079.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-30T00:00:00	ARD6119787	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38549	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38550	Food and Beverage Tax	418400	State Comptroller	50	-935.780	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38551	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2916.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-07-30T00:00:00	ARD6119763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38552	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38553	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-29365.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38554	Trip Permit (35%)	427441	Revenue	90	-980.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38555	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34403.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38556	Det Furn - Individual Chairs	644712	Correctional Industries	515	-13800.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38557	DOR BMV OSOW Fee	427475	Revenue	90	-167041.580	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38558	Food and Beverage Tax	418400	State Comptroller	50	-749.830	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38559	Food and Beverage Tax	418400	State Comptroller	50	-42219.980	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38560	Food and Beverage Tax	418400	State Comptroller	50	-5113.580	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38561	Dealer Plates	425230	Secretary Of State	40	-15647.480	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-07-30T00:00:00	ARD6119682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38562	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119769	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38563	Det Furn - Benches	645711	Correctional Industries	515	-2375.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38564	TOS Unidentified Funds	401150	Attorney General	46	-2116.910	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-30T00:00:00	ARD6119685	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38565	Food and Beverage Tax	418400	State Comptroller	50	-3984.080	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38566	Claims and Comp - Road Damage	472342	Transportation	800	-79577.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	BIL6119793	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38567	Heritage Trust Fees	425387	Natural Resources	300	-14875.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-30T00:00:00	ARD6119758	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38568	Solid waste disposal fee	421350	Environmental Management	495	-21518.390	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38569	Odometer Fees	425007	State Police	100	-319.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119741	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38570	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.280	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38571	Innkeeper's Tax	418500	Treasurer of State	48	-40.750	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38572	Consumer Settlements	450230	Attorney General	46	-1618.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-30T00:00:00	ARD6119685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38573	State Seals	649522	Correctional Industries	515	-4200.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38574	HP Breakage	423613	Horse Racing Comm	265	-57.120	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-30T00:00:00	ARD6119755	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38575	Park Lodge - Benches	645730	Correctional Industries	515	-950.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38576	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10719.650	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-30T00:00:00	ARD6119734	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38577	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1433.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38578	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38579	Occupational License Fee	422820	Gaming Comm	190	-19543.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38580	Food and Beverage Tax	418400	State Comptroller	50	-11845.140	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38581	Food and Beverage Tax	418400	State Comptroller	50	-2194.440	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38582	Printing Service	649792	Correctional Industries	515	-573.290	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38583	Pen - Fulfillment	649802	Correctional Industries	515	-9.600	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38584	Food and Beverage Tax	418400	State Comptroller	50	-23.050	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38585	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38586	Food and Beverage Tax	418400	State Comptroller	50	-1031.930	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38587	Charity Gaming License Fee	422810	Gaming Comm	190	-2350.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38588	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1200.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119777	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-482.260	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38590	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-30T00:00:00	ARD6119776	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38591	Food and Beverage Tax	418400	State Comptroller	50	-12434.700	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38592	Transp Infr Impr Fee	428155	Transportation	800	-392.190	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38593	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119762	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38594	Food and Beverage Tax	418400	State Comptroller	50	-73423.480	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38595	State Sales Tax	412010	Transportation	800	-2788.510	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38596	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5661.910	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38597	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-199131.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-30T00:00:00	ARD6119757	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38598	Teaching Licensing Fees	427010	Education	700	-67545.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-07-30T00:00:00	ARD6119781	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38599	Abandoned Property	462100	Treasurer of State	48	-223754.290	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-30T00:00:00	ARD6119687	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38600	Social Security Reimbursements	471460	Disability - State Personnel	71	-33787.760	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-30T00:00:00	ARD6119733	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38601	Banner Permits	428132	Transportation	800	-795.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38602	Food and Beverage Tax	418400	State Comptroller	50	-12691.740	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38603	Food and Beverage Tax	418400	State Comptroller	50	-2386.580	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38604	DOR BMV OSOW Fee	427475	Revenue	90	-38912.560	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38605	Food and Beverage Tax	418400	State Comptroller	50	-6137.600	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38606	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24261.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-07-30T00:00:00	ARD6119763	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38607	Motor Vehicle Highway Fees	425008	State Comptroller	50	-97665.320	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38608	Food and Beverage Tax	418400	State Comptroller	50	-6605.800	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38609	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38610	Motor Vehicle Highway Fees	425008	Revenue	90	-1872.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38611	Highway Signs	645750	Correctional Industries	515	-726.640	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38612	Claims and Comp - Road Damage	472342	Transportation	800	780.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119787	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38613	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.210	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-30T00:00:00	ARD6119754	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38614	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38615	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38616	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38617	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38618	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38619	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-587.580	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-30T00:00:00	ARD6119756	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38621	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38622	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38623	Gaming Agent Division Costs	422870	Gaming Comm	190	-427676.280	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38624	Food and Beverage Tax	418400	State Comptroller	50	-2792.680	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38625	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38626	Lounge Furniture	645725	Correctional Industries	515	-588.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38627	Controlled Substances Recovery	426450	Professional Licensing	250	-6320.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38628	Copies and Report Fees	420360	Board of Accounts	80	-29771.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119736	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38629	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38630	ID Breakage	423614	Horse Racing Comm	265	-148.670	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-30T00:00:00	ARD6119755	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38631	HP Breakage	423613	Horse Racing Comm	265	-9.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-30T00:00:00	ARD6119755	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38632	Consumer Settlements	450230	Attorney General	46	-159.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-07-30T00:00:00	ARD6119684	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38633	Copies and Report Fees	420360	State Police	100	-15.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-30T00:00:00	ARD6119742	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38634	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-07-30T00:00:00	ARD6119788	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38635	Supplier's License Fee	422830	Gaming Comm	190	-12500.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38636	Special Fuel Tax	414300	Revenue	90	-0.080	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38637	SPF - IKFT	425364	Child Services	502	-3050.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-30T00:00:00	ARD6119773	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38638	Odometer Fees	425007	State Police	100	-3237.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119742	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38639	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38640	Clean Prod Janitorial	644702	Correctional Industries	515	-19248.890	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38641	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-30T00:00:00	ARD6119685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38642	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-30T00:00:00	ARD6119775	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38643	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-30T00:00:00	ARD6119746	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38644	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38645	Child Labor Law Penalties	450810	Labor	225	-855.410	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-30T00:00:00	ARD6119747	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38646	Food and Beverage Tax	418400	State Comptroller	50	-367.180	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38647	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38648	Motor Vehicle Highway Fees	425008	Transportation	800	-1341420.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-30T00:00:00	ARD6119787	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38649	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119777	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38650	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38651	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-262949.320	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-30T00:00:00	ARD6119775	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38652	Nonconsumer Settlements/Fees	450260	State Police	100	-796.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119742	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38653	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-921713.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-30T00:00:00	ARD6119764	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38654	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38655	HP Breakage	423613	Horse Racing Comm	265	-57.120	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-30T00:00:00	ARD6119755	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38656	Motor Carrier Fuel Tax	414400	Transportation	800	-916.570	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38657	Claims and Comp - Auto Damage	472340	Transportation	800	-31089.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	BIL6119793	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38658	Admin. Fee	425197	Charter School Brd	704	-6664.910	2022	Education	Charter School Board	43911	Private Grant Funds	2021-07-30T00:00:00	ARD6119782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38659	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38660	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23065.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38661	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38662	SPF - Nurses	425367	Motor Vehicles	235	-8475.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38663	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38664	Rental of Facility	430185	Integrated Public Safety Comm	286	-3597.650	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-30T00:00:00	ARD6119757	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38665	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38666	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38667	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38668	Copies and Report Fees	420360	Board of Accounts	80	-5212.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38669	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	Motor Vehicle Highway Fees	425008	Revenue	90	-108.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-30T00:00:00	ARD6119738	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38671	Food and Beverage Tax	418400	State Comptroller	50	-2381.390	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38672	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-30T00:00:00	BIL6121360	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38673	State Sales Tax	412010	Transportation	800	-659.880	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-30T00:00:00	ARD6119786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38674	Technololgy Fund Fees	425284	Motor Vehicles	235	-235.030	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119751	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38675	Occupational License Fee	422820	Gaming Comm	190	-750.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38676	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6795.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38677	Welfare Repayments	450510	FSSA Family Resources	500	-49063.300	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119771	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38678	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-30T00:00:00	ARD6119738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38679	SPF - Colts	425354	Budget Agency	57	-5480.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-07-30T00:00:00	ARD6119728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38680	ID Breakage	423614	Horse Racing Comm	265	-148.670	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-30T00:00:00	ARD6119755	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38681	Food and Beverage Tax	418400	State Comptroller	50	-1265.050	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38682	RPAF Tipping Fees	427467	Environmental Management	495	-21518.390	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38683	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38684	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38685	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2022	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-07-30T00:00:00	ARD6119769	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38686	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119777	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38687	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5550.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38688	DEVA Repayments	428924	Personnel	70	-2060.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-30T00:00:00	ARD6119732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38689	Innkeeper's Tax	418500	Treasurer of State	48	-887.870	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38690	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2342.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-30T00:00:00	ARD6119759	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38691	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38692	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	Notary Public Commissions	427520	Secretary Of State	40	-14325.790	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-30T00:00:00	ARD6119683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38694	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38695	DOR  Service Charge	427449	Revenue	90	-66.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38696	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5832.520	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38697	Technology Fee	420105	Board of Accounts	80	-12602.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119736	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38698	LOCAL PROJECTS	464180	Child Services	502	-270.110	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-30T00:00:00	ARD6119773	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38699	Greenways Trust	425400	Motor Vehicles	235	-525.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38700	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38701	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1444850.840	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38702	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-30T00:00:00	ARD6119783	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38703	Trip Permit (65%)	427446	Revenue	90	-1820.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38704	Technology Fee	420105	Board of Accounts	80	-4272.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38705	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38706	Pet Friendly Trust	425399	Motor Vehicles	235	-10050.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38707	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1961.110	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-07-30T00:00:00	ARD6119777	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38708	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-23150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-30T00:00:00	BIL6119792	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38709	Forfeitures	461050	Attorney General	46	-8801.630	2022	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2021-07-30T00:00:00	ARD6119685	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38710	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47779.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38711	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-30T00:00:00	ARD6119686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38712	Finger Print Fee	422326	Gaming Comm	190	-656.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-07-30T00:00:00	ARD6119745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38713	SPF - PU Northwest	425334	Motor Vehicles	235	-375.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38714	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38715	SPF - Butler	425304	Motor Vehicles	235	-3275.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-30T00:00:00	ARD6119768	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38717	Special Fuel Tax	414300	Revenue	90	-3.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38718	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27825.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38719	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6475.560	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-30T00:00:00	ARD6119729	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38720	Motor Vehicle Highway Fees	425008	Revenue	90	-24295.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-30T00:00:00	ARD6119739	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38721	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38722	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119734	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38723	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38724	State Forfeitures/Restitutions	461051	State Police	100	-2874.360	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-30T00:00:00	ARD6119742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38725	Innkeeper's Tax	418500	Treasurer of State	48	-184501.000	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38726	Victim Comp Penalties	452010	Criminal Justice Institute	32	-503.630	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-30T00:00:00	ARD6119681	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38727	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38728	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38729	SPF - USI	425329	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38730	Accountant Investigative	451130	Professional Licensing	250	-580.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-30T00:00:00	ARD6119753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38731	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38732	Innkeeper's Tax	418500	Treasurer of State	48	-144.560	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-30T00:00:00	ARD6119689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38733	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38734	SPF - Support our Troops	425340	Veterans Affairs	160	-25170.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-30T00:00:00	ARD6119744	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38735	Food and Beverage Tax	418400	State Comptroller	50	-6618.720	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-30T00:00:00	ARD6119703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38736	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38737	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	ARD6119787	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38738	Technololgy Fund Fees	425284	Motor Vehicles	235	-77667.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38739	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38740	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-30T00:00:00	ARB6119662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38741	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38742	Clean Prod RTU Labels	644708	Correctional Industries	515	-97.200	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-07-30T00:00:00	ARD6119778	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38743	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38744	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-30T00:00:00	ARD6119754	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	5750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-30T00:00:00	ARD6119769	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38746	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1425.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38747	Disability Premiums EE	428991	Disability - State Personnel	71	-3939.030	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-30T00:00:00	ARD6119733	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38748	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38749	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38750	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38751	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13140.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38752	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38753	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38754	ATC Bad Check Collections	450152	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-30T00:00:00	ARD6119748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38755	Rntl of Prop - DOA	430120	Administration	61	-830.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-07-30T00:00:00	ARD6119729	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38756	SPF - IPFF	425368	Motor Vehicles	235	-6625.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4547.980	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-30T00:00:00	ARD6119765	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38758	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38759	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-28T00:00:00	ARD6336433	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38760	Food and Beverage Tax	418400	State Comptroller	50	-339.100	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38761	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38762	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38763	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38764	Riverboat Wagering Tax	415300	Revenue	90	-4403391.360	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38765	SPF - I NAT	425366	Motor Vehicles	235	-1675.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38766	Investment Income	429690	Natural Resources	300	-70581.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38767	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38768	DOR BMV OSOW Fee	427475	Revenue	90	-436272.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38769	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38770	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-28T00:00:00	ARD6336390	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38771	BOXING GATE TAX	417460	Gaming Comm	190	-3033.450	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38772	FandW - Additional Tags Block of	425462	Natural Resources	300	-1817.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38773	SPandR - SPHX Camping	425848	Natural Resources	300	-143.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38774	SPF - ND	425327	Motor Vehicles	235	-9400.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38775	SPF - Butler	425304	Motor Vehicles	235	-6825.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38776	Notary Public Commissions	427520	Secretary Of State	40	-2724.960	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-08T00:00:00	ARD6192595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38777	Innkeeper's Tax	418500	Treasurer of State	48	-239.930	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38778	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-494827.500	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38779	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-08T00:00:00	ARD6192652	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38780	DNR - Campground Revenue	425451	Natural Resources	300	-1239.020	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38781	HP Breakage	423613	Horse Racing Comm	265	-60.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-28T00:00:00	ARD6336408	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38782	Railroad Property Tax	419200	Transportation	800	-768384.950	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38783	Food and Beverage Tax	418400	State Comptroller	50	-659.930	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38784	DNR - Campground Revenue	425451	Natural Resources	300	-586.920	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38785	Dental Compliance	451150	Professional Licensing	250	-200.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-28T00:00:00	ARD6336406	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38786	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-575.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38787	Water - well drillers license	425774	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38788	Food and Beverage Tax	418400	State Comptroller	50	-593.270	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38789	Banner Permits	428132	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6192694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38790	SPF - IEdT	425361	Education	700	-2506.250	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-03-28T00:00:00	ARD6336438	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38791	Innkeeper's Tax	418500	Treasurer of State	48	-1954.300	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38792	Gasoline Tax	414200	Revenue	90	-2896.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38793	Innkeeper's Tax	418500	Treasurer of State	48	-2189.910	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38794	Motor Vehicle Highway Fees	425008	Revenue	90	-45988.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38795	Innkeeper's Tax	418500	Treasurer of State	48	-331.480	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38796	SPF - IUPUI	425314	Motor Vehicles	235	-1725.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38797	Gasoline use tax	412700	Revenue	90	-2126234.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38798	Special Fuel Tax	414300	Revenue	90	-0.410	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38799	Aviation Fuel Excise Tax	413350	Revenue	90	-33460.330	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38800	Government Interest Income	429660	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-03-28T00:00:00	ARD6336411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38801	SPF - TriState	425324	Motor Vehicles	235	-700.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38802	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-28T00:00:00	ARD6336402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38803	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38804	Food and Beverage Tax	418400	State Comptroller	50	-2063.890	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38805	Innkeeper's Tax	418500	Treasurer of State	48	-330.880	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38806	HP Breakage	423613	Horse Racing Comm	265	-107.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-08T00:00:00	ARD6192660	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38807	Heritage Trust Fees	425387	Natural Resources	300	-25925.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38808	Innkeeper's Tax	418500	Treasurer of State	48	-63.750	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38809	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6193449	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38810	SPF - IBE	425359	Motor Vehicles	235	-3750.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38811	SPandR - Admin Rev	425858	Natural Resources	300	-707.590	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38812	Innkeeper's Tax	418500	Treasurer of State	48	-1509.360	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38813	DOR BMV OSOW Fee	427475	Revenue	90	-311784.420	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38814	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38815	Veterans Home Resident Collect	428410	Veterans Home	570	-80298.090	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-08T00:00:00	ARD6192685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38816	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1475.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38817	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38818	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2716.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-08T00:00:00	ARD6192666	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38819	SPF - St Mary Woods	425322	Motor Vehicles	235	-625.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38820	Welfare Repayments	450510	FSSA Family Resources	500	-228.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-08T00:00:00	ARD6192679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38821	TOS Unidentified Funds	401150	State Comptroller	50	-105231.310	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-08T00:00:00	ARD6192606	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38822	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-08T00:00:00	ARD6192653	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38823	SPF - IU	425312	Motor Vehicles	235	-49600.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38824	Greenways Trust	425400	Motor Vehicles	235	-1675.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38825	SPF - IPFF	425368	Motor Vehicles	235	-14625.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38826	SPF - UofIndy	425326	Motor Vehicles	235	-1875.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38827	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-28T00:00:00	ARD6336402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38828	Gasoline use tax	412700	Budget Agency	57	-1912807.390	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-28T00:00:00	ARD6336377	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38829	Innkeeper's Tax	418500	Treasurer of State	48	-379.880	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38830	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-6.100	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-08T00:00:00	ARD6192675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38831	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11530.810	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-08T00:00:00	ARD6192673	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38832	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-12-08T00:00:00	ARD6192680	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38833	Innkeeper's Tax	418500	Treasurer of State	48	-3538.720	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38834	Food and Beverage Tax	418400	State Comptroller	50	-0.770	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38835	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-28T00:00:00	ARD6336419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38836	Civil Penalties	450411	Utility Regulatory Comm	200	-23000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-28T00:00:00	ARD6336397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38837	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-28T00:00:00	ARD6336338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38838	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6932.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-08T00:00:00	ARD6192670	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38839	Alcoholic Beverage Taxes	416100	Revenue	90	-2005.880	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38840	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38841	SPF - 4H	425356	Motor Vehicles	235	-1475.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	Consumer Settlements	450230	Attorney General	46	-33.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-28T00:00:00	ARD6336331	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38843	Copies and Report Fees	420360	Board of Accounts	80	-1404.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38844	Special Fuel Tax	414300	Revenue	90	-20.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38845	NONGAME FUND	464220	Natural Resources	300	-1023.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-28T00:00:00	ARD6336412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38846	SPandR - SPHX other user fees	425849	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38847	Purdue Fort Wayne	425336	Motor Vehicles	235	-425.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38848	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6281.550	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192643	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38850	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38851	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38852	State Sales Tax	412010	Transportation	800	-13016.530	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38853	Innkeeper's Tax	418500	Treasurer of State	48	-159.750	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38854	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22740.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38855	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-650.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38856	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38857	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-64827.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38858	Court Fee Marriage License Fee	424129	Treasurer of State	48	-19101.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38859	ID Breakage	423614	Horse Racing Comm	265	-164.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-08T00:00:00	ARD6192660	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38860	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38861	Overweight Vehicle Fines	455110	Transportation	800	-680.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6193451	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38862	Publication and Book Sales	431120	Library	730	-72.680	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-28T00:00:00	ARD6336442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38863	ID Breakage	423614	Horse Racing Comm	265	-210.930	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-28T00:00:00	ARD6336408	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38864	Food and Beverage Tax	418400	State Comptroller	50	-570.510	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38865	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3628572.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38866	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10030.480	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192672	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38867	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38868	Truck 16K - 20K	425026	Motor Vehicles	235	-2225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38869	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38870	FandW - Direct Donations Revenue	463270	Natural Resources	300	-155.410	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38871	Civil Penalties	450411	Utility Regulatory Comm	200	-18500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-12-08T00:00:00	ARD6192651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38872	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-31710.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38873	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38874	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1275.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38875	State Sales Tax	412010	Transportation	800	-6098.490	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38876	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5192.940	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-28T00:00:00	ARD6336407	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38877	Truck 30K - 36K	425030	Motor Vehicles	235	-900.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38878	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38879	Child Support Bureau Annual Fe	424200	Child Services	502	-375.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-08T00:00:00	ARD6192681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38880	DNR - Firewood Revenue	431462	Natural Resources	300	-267.570	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38881	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42478.970	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-08T00:00:00	ARD6192682	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38882	Food and Beverage Tax	418400	State Comptroller	50	528.070	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38883	E-check Processing Fee	439291	Homeland Security	385	-34.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38884	Consumer Restitution	450220	Attorney General	46	-1200.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-12-08T00:00:00	ARD6193356	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38885	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1253486.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-28T00:00:00	ARD6336446	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38886	Innkeeper's Tax	418500	Treasurer of State	48	33569.760	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-03-28T00:00:00	ARD6336335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38887	500 Festival Trust	425407	Motor Vehicles	235	-1625.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38888	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38889	DNR Donations Revenue	463060	Natural Resources	300	-2277.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38890	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-28T00:00:00	ARD6336442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38891	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6192694	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38892	Transp Infr Impr Fee	428155	Transportation	800	-968.430	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38893	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10175.720	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-28T00:00:00	ARD6336328	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38894	Technology Fee	420105	Homeland Security	385	-375.550	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38895	SPF - Huntington	425309	Motor Vehicles	235	-750.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38896	Special Fuel Tax	414300	Revenue	90	-4.940	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38897	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-194362.280	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-28T00:00:00	ARD6336421	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38898	Unemployment Tax	417810	IO0521Workforce Development	510	1619.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-08T00:00:00	ARD6192684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38899	Superload Escort Revenue	432105	State Police	100	-73670.780	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38900	Nonconsumer Settlements/Fees	450260	State Police	100	-2445.770	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38901	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3486486.240	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-08T00:00:00	ARD6192668	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38902	Food and Beverage Tax	418400	State Comptroller	50	-1.940	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38903	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38904	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-26563.240	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38905	Innkeeper's Tax	418500	Treasurer of State	48	-1969.220	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38906	Motor Carrier Permit Fee	427452	Transportation	800	-1100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38907	Coroners Training Board	420881	Coroner's Training Board	240	-6911.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192657	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
38908	SPF - Colts	425354	Budget Agency	57	-14020.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-28T00:00:00	ARD6336376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38909	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-28T00:00:00	ARD6336418	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38910	Food and Beverage Tax	418400	State Comptroller	50	-38789.310	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38911	FandW - POS vendor license sales	425458	Natural Resources	300	-44.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38912	State Forfeitures/Restitutions	461051	State Police	100	-17722.480	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38913	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38914	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-08T00:00:00	ARD6192659	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38915	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-08T00:00:00	ARD6192598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38916	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-810.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-08T00:00:00	BIL6193457	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38917	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32106.250	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-03-28T00:00:00	ARD6336425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38918	Food and Beverage Tax	418400	State Comptroller	50	-1387.360	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6113772.810	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38920	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38921	Consumer Settlements	450230	Attorney General	46	-4309.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-08T00:00:00	ARD6192596	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38922	SPF - Marian	425318	Motor Vehicles	235	-550.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38923	Motor Vehicle Highway Fees	425008	Revenue	90	-12119.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38924	Welfare Repayments	450510	Early Child Learning	501	-33619.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-08T00:00:00	ARB6192588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38925	DOR BMV OSOW Fee	427475	Revenue	90	-106201.680	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38926	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-615.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38927	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38928	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-31466.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38929	Innkeeper's Tax	418500	Treasurer of State	48	-1104.810	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38930	NRA Trust	425406	Motor Vehicles	235	-3450.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38931	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-125.450	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-28T00:00:00	ARD6336335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38932	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	DOR  Service Charge	427449	Revenue	90	-29.440	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38934	Food and Beverage Tax	418400	State Comptroller	50	-5131.020	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38935	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1025.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38936	Stop Diabetes Trust	425403	Motor Vehicles	235	-825.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38937	Truck 11K - 16K	425025	Motor Vehicles	235	-775.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38938	SPF - Riley HFK	425376	Motor Vehicles	235	-13700.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38939	SPF - PU Northwest	425334	Motor Vehicles	235	-350.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38940	Food and Beverage Tax	418400	State Comptroller	50	-15.410	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38941	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2325.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38942	Innkeeper's Tax	418500	Treasurer of State	48	-316.290	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38943	Unemployment Tax	417810	IO0521Workforce Development	510	-180749.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-28T00:00:00	ARD6336435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38944	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38945	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38946	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38947	DNR - Concessions Revenue	425452	Natural Resources	300	-114.660	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38948	Food and Beverage Tax	418400	State Comptroller	50	-5.810	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38949	Copies and Report Fees	420360	State Police	100	-260.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38950	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2650.330	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-28T00:00:00	ARD6336442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38951	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38952	Truck 16K - 20K	425026	Motor Vehicles	235	-1525.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38953	Innkeeper's Tax	418500	Treasurer of State	48	-47.190	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38954	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38955	Alcoholic Beverage Taxes	416100	Revenue	90	-103491.360	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38956	Food and Beverage Tax	418400	State Comptroller	50	-400.870	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38957	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336381	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38958	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38959	Controlled Substances Recovery	426450	Professional Licensing	250	-3480.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-28T00:00:00	ARD6336406	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38960	Innkeeper's Tax	418500	Treasurer of State	48	-56.340	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38961	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5834.500	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-08T00:00:00	ARD6192642	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
38962	FR - handling fee (nursery) re	425617	Natural Resources	300	-1330.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38963	Innkeeper's Tax	418500	Treasurer of State	48	-398.260	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38964	HR Service	439900	Personnel	70	-405.300	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336379	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38965	SPF - ITCC	425316	Motor Vehicles	235	-1025.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	Safety First Trust Fees	425389	Homeland Security Found	8385	-2450.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-08T00:00:00	ARD6192695	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38967	LOCAL PROJECTS	464180	Child Services	502	-327.480	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-08T00:00:00	ARD6192681	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38968	Truck 7K - 9K	425022	Motor Vehicles	235	-1025.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38969	Wild Turkey Trust	425397	Motor Vehicles	235	-4325.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38970	Innkeeper's Tax	418500	Treasurer of State	48	-95.340	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38971	SPF - ND	425327	Motor Vehicles	235	-11125.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38972	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-52623.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38973	SPandR - Products Sold Revenue	431471	Natural Resources	300	-62.630	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38974	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38975	Court Fee Automated Record Kee	424127	Treasurer of State	48	-396748.380	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-942.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38977	Plan Review	422554	Homeland Security	385	-106713.970	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38978	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3192.950	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-08T00:00:00	ARD6192639	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38979	SPandR - Admin Rev	425858	Natural Resources	300	-5325.680	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38980	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6100.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38981	SPF - Franklin	425306	Motor Vehicles	235	-850.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38982	Wild Turkey Trust	425397	Motor Vehicles	235	-2975.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38983	Technololgy Fund Fees	425284	Motor Vehicles	235	-273.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-08T00:00:00	ARD6192655	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38984	Food and Beverage Tax	418400	State Comptroller	50	-1.560	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38985	SPF - ISU	425311	Motor Vehicles	235	-3400.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38986	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-28T00:00:00	ARB6336321	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38987	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22976.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-08T00:00:00	ARD6192673	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38988	Innkeeper's Tax	418500	Treasurer of State	48	-25679.110	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38989	Motor Vehicle Highway Fees	425008	Revenue	90	-361.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38990	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38991	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38992	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45822.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192670	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38993	Consumer Settlements	450230	Attorney General	46	-4128.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-28T00:00:00	ARD6336332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38994	IN Golf Foundation	425039	Motor Vehicles	235	-725.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38995	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16895.070	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38996	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4783.070	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-28T00:00:00	ARD6336443	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38997	Controlled Substances Recovery	426450	Professional Licensing	250	-4310.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-08T00:00:00	ARD6192658	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38998	SPF - IIT	425310	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38999	Innkeeper's Tax	418500	Treasurer of State	48	-1146.740	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39000	Alcoholic Beverage Taxes	416100	Revenue	90	-806.000	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39001	Riverboat Wagering Tax	415300	Revenue	90	-569587.470	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39002	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39003	SPF - Rose Hulman	425320	Motor Vehicles	235	-2525.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39004	SPF - Rose Hulman	425320	Motor Vehicles	235	-1800.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39005	HP Breakage	423613	Horse Racing Comm	265	-60.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-28T00:00:00	ARD6336408	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39006	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39007	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-08T00:00:00	ARD6192658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39008	Technology Fee	420105	Board of Accounts	80	-350.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39009	Food and Beverage Tax	418400	State Comptroller	50	-21427.920	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39010	SPF - TriState	425324	Motor Vehicles	235	-625.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39011	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39012	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39013	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39014	Gasoline use tax	412700	Transportation	800	-3835.780	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39015	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39016	LARE Fee	425267	Natural Resources	300	-118780.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39017	Riverboat Wagering Tax	415300	Revenue	90	-4209654.780	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39018	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-396192.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192662	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39019	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11208.320	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-28T00:00:00	ARD6336435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39020	Food and Beverage Tax	418400	State Comptroller	50	-470.230	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39021	Food and Beverage Tax	418400	State Comptroller	50	-1230.240	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39022	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39023	Pet Friendly Trust	425399	Motor Vehicles	235	-18150.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39024	SPF - State Museum Trust	425395	Motor Vehicles	235	-1700.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39025	Workzone Safety Fine	455130	Transportation	800	-15206.500	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-08T00:00:00	ARD6193451	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39026	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39027	Truck 23K - 26K	425028	Motor Vehicles	235	-1100.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39028	DNR - Restitution	451045	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-08T00:00:00	ARD6192663	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39029	Odometer Fees	425007	State Police	100	-8619.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39030	Food and Beverage Tax	418400	State Comptroller	50	-135.640	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39031	Food and Beverage Tax	418400	State Comptroller	50	-656.160	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39032	SPandR - Annual Permits	425787	Natural Resources	300	-10290.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39033	SPF - BallState	425302	Motor Vehicles	235	-9675.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39034	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32337.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39035	Occupational License Fee	422820	Gaming Comm	190	-18138.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39036	Innkeeper's Tax	418500	Treasurer of State	48	-101.710	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39037	Aircraft License Excise Tax	413100	Revenue	90	-10702.610	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39038	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	ARD6192641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39039	Special Fuel Tax	414300	Revenue	90	-243.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39040	Food and Beverage Tax	418400	State Comptroller	50	-2477.140	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39041	SPF - Nurses	425367	Motor Vehicles	235	-17700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39042	SPF - Butler	425304	Motor Vehicles	235	-5125.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39043	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39044	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-400.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39045	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2187.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-28T00:00:00	ARD6336327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39046	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39047	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8288.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-28T00:00:00	ARD6336420	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39048	Food and Beverage Tax	418400	State Comptroller	50	-5871.530	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39049	Innkeeper's Tax	418500	Treasurer of State	48	-1144.200	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39050	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-28T00:00:00	ARD6336327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-182300.180	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-08T00:00:00	ARD6192606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39052	Transfer	425174	Environmental Management	495	85.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-28T00:00:00	ARD6336429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39053	SPF - IEdT	425361	Motor Vehicles	235	-2900.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39055	Interest on Loans	429601	Transportation	800	-189.580	2022	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2021-12-08T00:00:00	BIL6192704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39056	Innkeeper's Tax	418500	Treasurer of State	48	-348.400	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39057	SPF - Wabash	425332	Motor Vehicles	235	-1775.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39058	Food and Beverage Tax	418400	State Comptroller	50	-113.710	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39059	DNR Donations Revenue	463060	Natural Resources	300	-177.370	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39060	Food and Beverage Tax	418400	State Comptroller	50	-161.700	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39061	SPF - Colts	425354	Budget Agency	57	-11720.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-08T00:00:00	ARD6192637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39062	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39063	Innkeeper's Tax	418500	Treasurer of State	48	-1053.870	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39064	Finger Print Fee	422326	Gaming Comm	190	-3911.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39065	SPF - Vincennes	425331	Motor Vehicles	235	-575.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39066	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39067	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39068	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39069	Attorney Registration Fee	424250	Supreme Court Admin	22	-14982.570	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-28T00:00:00	ARD6336327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39070	LOCAL PROJECTS	464180	Transportation	800	-7200.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-28T00:00:00	BIL6336450	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39071	Innkeeper's Tax	418500	Treasurer of State	48	-1297.740	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39072	Food and Beverage Tax	418400	State Comptroller	50	-107.960	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3092.310	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-28T00:00:00	ARD6336403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39074	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39075	Disability Premiums EE	428991	Disability - State Personnel	71	-83.470	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-28T00:00:00	ARD6336380	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39076	Innkeeper's Tax	418500	Treasurer of State	48	-204.560	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39077	DOR BMV OSOW Fee	427475	Revenue	90	-49014.660	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39078	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-1897.230	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-08T00:00:00	ARD6192675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39079	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5300.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39080	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-690.080	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39081	Civil Penalties	450411	Worker's Comp Brd	220	-151.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-08T00:00:00	ARD6192653	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39082	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-08T00:00:00	ARD6192654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39083	Motor Vehicle Highway Fees	425008	Transportation	800	-3384665.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-28T00:00:00	ARD6336446	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39084	Choose Life Trust Fees	425393	Motor Vehicles	235	-2550.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39085	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39086	SPF - IU	425312	Motor Vehicles	235	-39200.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39087	Innkeeper's Tax	418500	Treasurer of State	48	-95.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39088	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39089	SPF - ISP	425371	Motor Vehicles	235	-3975.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39090	ID Breakage	423614	Horse Racing Comm	265	-944.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-08T00:00:00	ARD6192660	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39091	ID Breakage	423614	Horse Racing Comm	265	-36.680	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-28T00:00:00	ARD6336408	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39092	IRP Registration Fees	427420	Revenue	90	-85358.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39093	Offender Medical Copayments	420830	Correction	615	-2448.360	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-28T00:00:00	ARD6336436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39094	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39095	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17600.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39096	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39097	SPF - IBE	425359	Motor Vehicles	235	-3350.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39098	DOR  Service Charge	427449	Revenue	90	-46.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39099	NRA Trust	425406	Motor Vehicles	235	-2450.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39100	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-480.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39101	SPandR - SPHX Camping	425848	Natural Resources	300	-1109282.440	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39102	Investment Income	429690	Motor Vehicles	235	-2487.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-28T00:00:00	ARD6336403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39103	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3656.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-28T00:00:00	ARD6336414	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39104	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39105	Innkeeper's Tax	418500	Treasurer of State	48	-607.560	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39106	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.230	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39107	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39108	SPF - IKFT	425364	Child Services	502	-8050.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-28T00:00:00	ARD6336431	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39109	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-03-28T00:00:00	ARD6336418	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39110	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39111	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-36.980	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-08T00:00:00	ARD6192684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39112	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39113	Other Third Party Pays	420111	Richmond State Hospital	440	-103.580	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-03-28T00:00:00	ARD6336425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39114	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-104746.440	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-08T00:00:00	ARD6192684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39115	Innkeeper's Tax	418500	Treasurer of State	48	-3262.950	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39116	Motor Vehicle Highway Fees	425008	State Comptroller	50	-255088.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-28T00:00:00	ARD6336340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39117	SPF - Taylor	425323	Motor Vehicles	235	-550.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39118	SPF - State Museum Trust	425395	Motor Vehicles	235	-1125.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39119	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192664	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39120	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39121	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39122	Charity Gaming Excise Tax	415100	Gaming Comm	190	-675.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-08T00:00:00	ARD6192650	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39123	Attorney Registration Fee	424250	Supreme Court Admin	22	-2577.490	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-08T00:00:00	ARD6192592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39124	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39125	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39126	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39127	Gasoline use tax	412700	Budget Agency	57	-2300.510	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-08T00:00:00	ARD6192638	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39128	DOR IDEM Fees	427470	Environmental Management	495	-118.420	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-28T00:00:00	ARD6336427	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39129	Notary Public Commissions	427520	Secretary Of State	40	-16932.740	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-28T00:00:00	ARD6336330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39130	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1810.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39131	SPF - Freemason	425352	Motor Vehicles	235	-6125.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39132	SPF - IIT	425310	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39133	Military Relief Check-off	464226	Veterans Affairs	160	-759.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-28T00:00:00	ARD6336393	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39134	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6366.930	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39135	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3790.110	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39136	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39137	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11525.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192643	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39138	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39139	Charity Gaming License Fee	422810	Gaming Comm	190	-20700.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39140	SPF - IBST	425360	Motor Vehicles	235	-1350.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39141	Alcoholic Beverage Taxes	416100	Revenue	90	-19695.920	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39142	Pet Friendly Trust	425399	Motor Vehicles	235	-22975.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39143	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-14787.050	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39144	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152900.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39145	Food and Beverage Tax	418400	State Comptroller	50	-936.220	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39146	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39147	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-12-08T00:00:00	ARD6193356	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39148	SPF - Anderson	425301	Motor Vehicles	235	-675.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39149	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1550.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39150	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39151	Food and Beverage Tax	418400	State Comptroller	50	-1140.750	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39152	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-8750.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39154	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-145853.440	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-28T00:00:00	ARD6336426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39155	Gasoline Tax	414200	Revenue	90	-965.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39156	Motor Vehicle Highway Fees	425008	Transportation	800	-2576275.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-08T00:00:00	ARD6192694	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39157	Copies and Report Fees	420360	Worker's Comp Brd	220	-1.350	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39158	State Library Sales Tax	412430	Library	730	-4.990	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-28T00:00:00	ARD6336442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39159	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-28T00:00:00	ARD6336406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39160	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39161	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-154143.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-12-08T00:00:00	ARD6192653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39162	Civil Penalties	450411	Worker's Comp Brd	220	-4350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39163	SPF - ISU	425311	Motor Vehicles	235	-2625.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39164	Innkeeper's Tax	418500	Treasurer of State	48	-5359.710	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39165	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39166	SPF - DePauw	425305	Motor Vehicles	235	-1425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39167	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-787.340	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39168	Motor Vehicle Highway Fees	425008	Revenue	90	-142.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39169	Special Fuel Tax	414300	Revenue	90	-81.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39170	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39171	Occupational License Fee	422820	Gaming Comm	190	-16825.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39172	LOCAL PROJECTS	464180	Child Services	502	-190.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-28T00:00:00	ARD6336431	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39173	Food and Beverage Tax	418400	State Comptroller	50	744.570	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39174	SPandR - Admin Rev	425858	Natural Resources	300	-298.900	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39175	Food and Beverage Tax	418400	State Comptroller	50	-927.430	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39176	Special Olympics Trust Fees	425394	Motor Vehicles	235	-975.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39177	SPF - IKFT	425364	Child Services	502	-6675.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-08T00:00:00	ARD6192681	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39178	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39179	SPF - DARE	425350	Motor Vehicles	235	-3075.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39180	Motor Carrier Permit Fee	427452	Transportation	800	-5225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39181	Innkeeper's Tax	418500	Treasurer of State	48	-3178.730	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39182	Odometer Fees	425007	State Police	100	-66.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336387	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1020566.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-08T00:00:00	ARD6192694	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39184	DNR - Campground Revenue	425451	Natural Resources	300	-5021.440	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39185	SPF - Family First Inc	425295	Motor Vehicles	235	-250.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39186	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-898.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-28T00:00:00	ARD6336402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39188	SPandR - SPHX Cabins	425847	Natural Resources	300	-2865.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39189	H/P - permit review revenue	425640	Natural Resources	300	-2700.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39190	SPF - IFFAT	425363	Motor Vehicles	235	-1125.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39191	Food and Beverage Tax	418400	State Comptroller	50	-3254.280	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39192	Riverboat Wagering Tax	415300	Revenue	90	-3361647.010	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39193	SPF - Hanover	425308	Motor Vehicles	235	-950.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39194	Registration Fee Revenue	423260	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39195	SPF - Marian	425318	Motor Vehicles	235	-950.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39196	Donate Life Trust	425404	Motor Vehicles	235	-2800.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39197	Innkeeper's Tax	418500	Treasurer of State	48	-104.640	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39198	Sales Disclosure Filing	424810	Budget Agency	57	-21440.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-08T00:00:00	ARD6192636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39199	Heritage Trust Fees	425387	Natural Resources	300	-31825.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39200	Reinstate License or Permit	425006	Motor Vehicles	235	-800.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39201	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-24745.310	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-08T00:00:00	ARD6192674	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39202	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39203	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27314.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39204	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-60778.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-28T00:00:00	ARD6336420	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39205	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39206	National Criminal History Chck	428040	State Police	100	-105696.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39208	Welfare Repayments	450510	FSSA Family Resources	500	-9166.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-08T00:00:00	ARB6193338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39209	Safety First Trust Fees	425389	Homeland Security Found	8385	-3600.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-28T00:00:00	ARD6336447	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39210	SPF - ILTF	425365	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39211	SPF - Evansville	425325	Motor Vehicles	235	-1400.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39212	SPF - PU Northwest	425334	Motor Vehicles	235	-475.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39213	Innkeeper's Tax	418500	Treasurer of State	48	-180.990	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39214	Dealer Plates	425230	Secretary Of State	40	-5412.940	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-28T00:00:00	ARD6336329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39215	IRP Registration Fees	427420	Revenue	90	-140780.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39216	Librarian Certification Fee	424610	Library	730	-720.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-03-28T00:00:00	ARD6336442	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39217	SPF - IPFF	425368	Motor Vehicles	235	-12575.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39218	SPF - IUPUI	425314	Motor Vehicles	235	-1300.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118828.650	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39220	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.240	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39221	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-78841.370	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-08T00:00:00	ARD6192684	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39222	Motor Vehicle Highway Fees	425008	Revenue	90	-62481.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39223	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39224	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39225	SPF - Purdue	425319	Motor Vehicles	235	-35075.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39226	LOCAL PROJECTS	464180	Transportation	800	-71246.920	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-08T00:00:00	BIL6192704	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39227	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6558.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39228	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-08T00:00:00	ARB6192583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39229	Truck 10K - 11K	425024	Motor Vehicles	235	-850.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39230	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39231	SPF - Hanover	425308	Motor Vehicles	235	-850.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39232	Motor Vehicle Highway Fees	425008	Revenue	90	-35.730	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-28T00:00:00	ARD6336383	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39233	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112633.780	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39234	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192643	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39235	Food and Beverage Tax	418400	State Comptroller	50	-162.420	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39236	In.Gov Charges	439106	Ofc of Technology	67	-610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-28T00:00:00	ARD6336378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39237	Copies and Report Fees	420360	Board of Accounts	80	-12056.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39238	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39239	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39240	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1556.290	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39241	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1100.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39242	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39243	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3643.180	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-08T00:00:00	ARD6192600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39244	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39245	SPF - USI	425329	Motor Vehicles	235	-1025.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39246	Special Fuel Tax	414300	Revenue	90	-6.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39247	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-225.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39248	Water - Shoreline Construction	425777	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39249	Const Design Release VarnceFee	422530	Homeland Security	385	-3467.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39250	Innkeeper's Tax	418500	Treasurer of State	48	-41863.130	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-28T00:00:00	ARD6336335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39251	Donate Life Trust	425404	Motor Vehicles	235	-1500.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39252	Truck 54K - 60K	425034	Motor Vehicles	235	-2250.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39253	SPF - IWU	425315	Motor Vehicles	235	-1075.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39254	SPF - USI	425329	Motor Vehicles	235	-1100.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39255	Sale of State Property	430310	Administration	61	-22615.320	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-08T00:00:00	ARD6192639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39256	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-21700.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39257	O/I - Fines/Penalties	451021	Natural Resources	300	-2747.690	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-08T00:00:00	ARD6192663	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39258	State Seals	422680	Homeland Security	385	-2615.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39259	SPF - Evansville	425325	Motor Vehicles	235	-1400.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39260	IN Emergency Medical Services	425040	Motor Vehicles	235	-1325.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39261	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39262	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6627.040	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39263	Riverboat Wagering Tax	415300	Revenue	90	-6570465.190	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39264	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39265	Food and Beverage Tax	418400	State Comptroller	50	-5418.850	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39266	Technology Fee	420105	Board of Accounts	80	-17377.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39267	Food and Beverage Tax	418400	State Comptroller	50	-988.500	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39268	Riverboat Wagering Tax	415300	Revenue	90	-10612798.200	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39269	Welfare Repayments	450510	FSSA Family Resources	500	26552.560	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-28T00:00:00	ARD6336430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39270	Gasoline use tax	412700	Transportation	800	-2869211.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39271	SexorViolent Offender Reg Fee	429350	Correction	615	-397.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-08T00:00:00	ARD6192688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39272	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-64199.570	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-28T00:00:00	ARD6336435	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1229712.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-08T00:00:00	ARD6192667	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39274	Entomology - phytosanitary cer	425437	Natural Resources	300	-16800.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39275	Innkeeper's Tax	418500	Treasurer of State	48	-285.210	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39276	Amusement Entertainment Pmts	422510	Homeland Security	385	-1273.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39277	Innkeeper's Tax	418500	Treasurer of State	48	-63.660	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39278	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39279	Innkeeper's Tax	418500	Treasurer of State	48	-158.700	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39280	Innkeeper's Tax	418500	Treasurer of State	48	-632.100	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39281	Local Service Charges	428070	State Police	100	-3730.370	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39282	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39283	SPF - BallState	425302	Motor Vehicles	235	-8000.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39284	FR - nursery seedling revenue	431424	Natural Resources	300	-66028.950	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39285	State Sales Tax	412010	Transportation	800	-1443.160	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39286	Appraiser Federal Fee	426031	Professional Licensing	250	-8480.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-28T00:00:00	ARD6336406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39287	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-08T00:00:00	ARD6192658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39288	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-555.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39289	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39290	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15700.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39291	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39292	Food and Beverage Tax	418400	State Comptroller	50	-162.670	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39293	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-08T00:00:00	ARD6192669	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39294	SPF - Am Legion	425341	Motor Vehicles	235	-490.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39295	Boiler Inspections	422610	Homeland Security	385	-4599.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39296	Technololgy Fund Fees	425284	Motor Vehicles	235	-367.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-28T00:00:00	ARD6336404	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39297	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-761685.970	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-28T00:00:00	ARD6336433	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39298	Publns Gifts Donations	463240	Library	730	-148.410	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-28T00:00:00	ARD6336442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39299	Food and Beverage Tax	418400	State Comptroller	50	-1.860	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39300	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3244.060	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-08T00:00:00	ARD6192659	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39301	Innkeeper's Tax	418500	Treasurer of State	48	-2219.410	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39302	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-28T00:00:00	ARB6336318	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39303	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-867.300	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336422	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39304	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39305	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39306	Telephone Solicitatn Fees	429332	Attorney General	46	-15831.050	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-12-08T00:00:00	ARD6193356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39307	SPF - DARE	425350	Motor Vehicles	235	-2200.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39308	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39309	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20230.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39310	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39311	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-08T00:00:00	ARD6193403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39312	SPF - IBST	425360	Motor Vehicles	235	-1100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39313	Food and Beverage Tax	418400	State Comptroller	50	-5.800	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39314	SPandR - Annual Permits	425787	Natural Resources	300	-143.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-474433.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-28T00:00:00	ARD6336410	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39316	FandW - Online Revenue	425457	Natural Resources	300	-458142.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39317	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3765.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-08T00:00:00	ARD6192654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39318	Entomology - nursery dealers l	425434	Natural Resources	300	-1101.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39319	Innkeeper's Tax	418500	Treasurer of State	48	-483.520	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39320	Gasoline use tax	412700	Revenue	90	-2557.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39321	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4456634.490	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-28T00:00:00	ARD6336415	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39322	RealEstate FraudApp-Fees	429333	Attorney General	46	-785.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-28T00:00:00	ARD6336333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39323	Technololgy Fund Fees	425284	Motor Vehicles	235	-257106.330	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39324	Gaming Penalties	450620	Gaming Comm	190	-20000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39325	Innkeeper's Tax	418500	Treasurer of State	48	-38615.360	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39326	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-28T00:00:00	ARD6336399	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39327	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-03-28T00:00:00	ARD6336327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39328	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-28T00:00:00	ARD6336407	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39329	Food and Beverage Tax	418400	State Comptroller	50	-546.210	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-682.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192661	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39331	Innkeeper's Tax	418500	Treasurer of State	48	-1874.130	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39332	SPandR - SPHX other user fees	425849	Natural Resources	300	-9077.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39333	Transp Infr Impr Fee	428155	Transportation	800	-176.220	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39334	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39335	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39336	SPF - Franklin	425306	Motor Vehicles	235	-750.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39337	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-135776.420	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39338	Riverboat Wagering Tax	415300	Revenue	90	-1777443.440	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39339	DNR - Concessions Revenue	425452	Natural Resources	300	-59.120	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39340	Sales - SFTY EDU TRAINING	430965	State Police	100	-2347.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39341	TOS Unidentified Funds	401150	Attorney General	46	6738.850	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-08T00:00:00	ARD6193356	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39342	SPF - I NAT	425366	Motor Vehicles	235	-1800.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39343	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39344	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336430	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39345	Abandoned Property	462100	Treasurer of State	48	-94864.160	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-08T00:00:00	ARD6193359	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39346	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39347	Funeral PreNeed	426163	Professional Licensing	250	-665.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192658	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39348	SPF - Indy HoF	425355	Motor Vehicles	235	-2825.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39349	Claims and Comp - Road Damage	472342	Transportation	800	-118462.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	BIL6192704	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39350	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-537.430	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39351	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39352	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-03-28T00:00:00	ARD6336418	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39353	Food and Beverage Tax	418400	State Comptroller	50	-248.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8527.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192643	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39355	DOR BMV OSOW Fee	427475	Transportation	800	-810.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39356	Copies and Report Fees	420360	Logansport State Hospital	435	-13.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-08T00:00:00	ARD6192673	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39357	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39358	LABORATORY COSTS	421102	Toxicology	115	-2240.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-28T00:00:00	ARD6336392	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39359	Innkeeper's Tax	418500	Treasurer of State	48	-6218.710	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39360	Innkeeper's Tax	418500	Treasurer of State	48	-501.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-12-08T00:00:00	ARD6192602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39361	Code Enforcement Plan Review	422555	Homeland Security	385	-1792.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39362	SPF - JDRF	425373	Motor Vehicles	235	-1475.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39363	FandW - License Agent Revenue	425482	Natural Resources	300	-102.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39364	SPF - Nurses	425367	Motor Vehicles	235	-22650.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39365	DOR IDEM Fees	427470	Environmental Management	495	-488.670	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192676	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39366	Innkeeper's Tax	418500	Treasurer of State	48	-2931.260	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39367	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-08T00:00:00	ARD6192654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39368	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39369	Food and Beverage Tax	418400	State Comptroller	50	-927.740	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39370	Civil Penalties	450411	Utility Regulatory Comm	200	-3000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-12-08T00:00:00	ARD6193412	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
39371	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39372	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39373	Innkeeper's Tax	418500	Treasurer of State	48	-66.150	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39374	Real Estate Investigative	451140	Professional Licensing	250	-785.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-28T00:00:00	ARD6336406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39375	Innkeeper's Tax	418500	Treasurer of State	48	-104967.450	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39376	SPF - Support our Troops	425340	Veterans Affairs	160	-71495.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-28T00:00:00	ARD6336394	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39377	Teaching Licensing Fees	427010	Education	700	-24180.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-03-28T00:00:00	ARD6336439	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39378	Innkeeper's Tax	418500	Treasurer of State	48	-5.270	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39379	State Sales Tax	412010	Transportation	800	-3080.250	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39380	SPF - IWU	425315	Motor Vehicles	235	-1450.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39381	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-28T00:00:00	ARD6336402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39382	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39383	Federal Service Charges	428060	State Police	100	-6829.170	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39384	Food and Beverage Tax	418400	State Comptroller	50	-1026.880	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-08T00:00:00	ARD6192610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39385	Health Trust Fee	425391	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39386	DNR - Firewood Revenue	431462	Natural Resources	300	-36.680	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39387	Gaming Agent Division Costs	422870	Gaming Comm	190	-148500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39388	SPF - UofIndy	425326	Motor Vehicles	235	-1350.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39389	DESIGNATED DONATION	463050	Arts Comm	705	-2775.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-08T00:00:00	ARD6192691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39390	SPF - IEdT	425361	Motor Vehicles	235	-3875.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39391	Public Utility Fees	428310	Utility Regulatory Comm	200	-547897.190	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-03-28T00:00:00	ARD6336397	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
39392	Innkeeper's Tax	418500	Treasurer of State	48	-214.930	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39393	Motor Carrier Permit Fees	427440	Revenue	90	-166.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39394	Technololgy Fund Fees	425284	Motor Vehicles	235	-154404.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39395	SPF - ISP	425371	State Police	100	-13550.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-28T00:00:00	ARD6336389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39396	Tourist Oriented Dir Sign	428140	Transportation	800	600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARM6192591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39397	SPF -YMCA	425297	Motor Vehicles	235	-325.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39398	SPF - Indy HoF	425355	Motor Vehicles	235	-4025.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39399	HP Breakage	423613	Horse Racing Comm	265	-615.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-08T00:00:00	ARD6192660	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39400	SPF - Manchester	425317	Motor Vehicles	235	-850.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39401	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39402	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-918.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-28T00:00:00	ARD6336409	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39403	SPF - Wabash	425332	Motor Vehicles	235	-1400.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39404	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-08T00:00:00	ARD6192683	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39405	SPF - ISP	425371	Motor Vehicles	235	-5250.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39406	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-08T00:00:00	ARD6192643	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39407	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192658	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39408	Food and Beverage Tax	418400	State Comptroller	50	-165.050	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39409	Choose Life Trust Fees	425393	Motor Vehicles	235	-1800.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39410	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-28T00:00:00	ARD6336383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39411	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39412	ID Breakage	423614	Horse Racing Comm	265	-210.930	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-28T00:00:00	ARD6336408	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39413	Odometer Fees	425007	State Police	100	-8256.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336388	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39414	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-08T00:00:00	ARD6192645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39415	SPandR - SPHX Cabins	425847	Natural Resources	300	-101647.180	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39416	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39417	SPF - Taylor	425323	Motor Vehicles	235	-775.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39418	SPF - Freemason	425352	Motor Vehicles	235	-5000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39419	SPF - Support our Troops	425340	Veterans Affairs	160	-49505.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-08T00:00:00	ARD6192649	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39420	HP Breakage	423613	Horse Racing Comm	265	-615.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-08T00:00:00	ARD6192660	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39421	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39422	LARE Fee	425267	Natural Resources	300	-68405.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39423	Gasoline use tax	412700	Transportation	800	-3189351.790	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-28T00:00:00	ARD6336445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39424	DESIGNATED DONATION	463050	Arts Comm	705	-3750.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-28T00:00:00	ARD6336440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39425	ID Breakage	423614	Horse Racing Comm	265	-944.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-08T00:00:00	ARD6192660	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39426	HP Breakage	423613	Horse Racing Comm	265	-10.460	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-28T00:00:00	ARD6336408	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39427	FandW - POS vendor license sales	425458	Natural Resources	300	-319023.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39428	SPF - IFFAT	425363	Motor Vehicles	235	-1375.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39429	Innkeeper's Tax	418500	Treasurer of State	48	-1032.550	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39430	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11150.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39431	FandW - Online Revenue	425457	Natural Resources	300	-93582.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39432	Truck 23K - 26K	425028	Motor Vehicles	235	-850.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39433	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.730	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39434	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-08T00:00:00	ARD6192677	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39435	FR - UPS nursery revenue	431434	Natural Resources	300	-1900.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39436	Sales - Meals	430984	Richmond State Hospital	440	-49.290	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-03-28T00:00:00	ARD6336425	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39437	Welfare Repayments	450510	FSSA Family Resources	500	23473.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-28T00:00:00	ARM6336322	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39438	SPF - 4H	425356	Motor Vehicles	235	-1875.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39439	Food and Beverage Tax	418400	State Comptroller	50	-107.440	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39440	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-08T00:00:00	ARD6192682	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39441	Innkeeper's Tax	418500	Treasurer of State	48	-81.420	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39442	SPF - Purdue	425319	Motor Vehicles	235	-40000.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39443	Registration Fee Revenue	423260	Natural Resources	300	-59369.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-08T00:00:00	ARD6192665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39444	IN Emergency Medical Services	425040	Motor Vehicles	235	-1475.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39445	Emergency Planning Fees	427492	Revenue	90	-1120.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-28T00:00:00	ARD6336386	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39446	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1410.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39447	Innkeeper's Tax	418500	Treasurer of State	48	-1692.230	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-11-29T00:00:00	ARD6186823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39448	Elevator Inspections	422620	Homeland Security	385	-26876.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39449	Truck 48K - 54K	425033	Motor Vehicles	235	-1700.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39450	Aircraft License Excise Tax	413100	Revenue	90	-1.610	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-28T00:00:00	ARD6336384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39451	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-123635.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-28T00:00:00	ARD6336382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39452	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39453	Gasoline use tax	412700	Transportation	800	-3450.760	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-08T00:00:00	ARD6192693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39454	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-28T00:00:00	ARD6336428	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39455	OandG - Drilling Permit Fees	425730	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-28T00:00:00	ARD6336413	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39456	FR - licensed timber buyers li	425614	Natural Resources	300	-5890.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39457	SPF - Riley HFK	425376	Motor Vehicles	235	-10125.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39458	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39459	Innkeeper's Tax	418500	Treasurer of State	48	-336.480	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-08T00:00:00	ARD6192601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39460	Food and Beverage Tax	418400	State Comptroller	50	-35.850	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-28T00:00:00	ARD6336345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39461	DHS Fines	452320	Homeland Security	385	-950.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-28T00:00:00	ARD6336417	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39462	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39463	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-12-08T00:00:00	ARD6192656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39464	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-28T00:00:00	ARD6336405	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39465	EMS Restitution	452330	Homeland Security	385	-125.000	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39466	Food and Beverage Tax	418400	State Comptroller	50	-31265.800	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39467	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7310.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-29T00:00:00	ARD6186896	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39468	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39469	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186897	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39470	Railroad Property Tax	419200	Transportation	800	-8466.520	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39471	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39472	Child Care Ministries	422540	Early Child Learning	501	-900.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-04T00:00:00	ARD6324082	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39473	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4670.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39474	Garments	644780	Correctional Industries	515	-41357.340	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39475	Innkeeper's Tax	418500	Treasurer of State	48	-99.180	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39476	IRP Registration Fees	427420	Revenue	90	-99285.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39477	Investment Income	429690	Motor Vehicles	235	-4809.210	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-04T00:00:00	ARD6324060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39478	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39479	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-29T00:00:00	ARD6186889	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39480	Health Facility Fee	423080	Indiana Dept of Health	400	-16675.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39481	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39482	Sle of Per Prop - Surplus Prop	430420	Administration	61	-804.880	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-04T00:00:00	ARD6324044	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39483	REGULAR COST RECOVERY	421114	Environmental Management	495	-6825.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-29T00:00:00	BIL6188588	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39484	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39485	Food and Beverage Tax	418400	State Comptroller	50	-34810.000	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39486	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39487	Program Income	441020	Adjutant General	110	-62561.300	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-29T00:00:00	ARD6186880	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39488	Alcoholic Beverage Taxes	416100	Revenue	90	-43.710	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39489	Child Labor Law Penalties	450810	Labor	225	-850.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324059	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39490	ID Tags	644750	Correctional Industries	515	-22.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39491	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-04T00:00:00	ARD6324085	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39492	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-04T00:00:00	ARD6324093	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39493	Controlled Substances Recovery	426450	Professional Licensing	250	-11040.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-29T00:00:00	ARD6186889	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39494	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1244668.430	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39495	Clean Prod Janitorial	644702	Correctional Industries	515	-10257.860	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39496	DOR BMV OSOW Fee	427475	Revenue	90	-59765.970	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39497	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39498	Claims and Comp - Road Damage	472342	Transportation	800	-23247.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	BIL6186935	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39499	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39500	SPF - TriState	425324	Motor Vehicles	235	-25.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39501	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62020.390	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39502	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39503	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39504	Petroleum Severance	413800	Natural Resources	300	-283.480	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-29T00:00:00	ARD6186893	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39505	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39506	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4980.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39507	SPF - Riley HFK	425376	Motor Vehicles	235	-1825.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39508	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39509	Off Furn - Office Seating	644723	Correctional Industries	515	-26464.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39510	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-35875.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39511	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-425.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39512	Claims and Comp - Road Damage	472342	Transportation	800	-572.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39513	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39514	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39515	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-179.750	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-29T00:00:00	ARD6186902	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39516	Food and Beverage Tax	418400	State Comptroller	50	-120905.600	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39517	Aircraft License Excise Tax	413100	Revenue	90	-11985.170	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39518	Welfare Repayments	450510	FSSA Family Resources	500	7408.490	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-29T00:00:00	ARD6186908	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39519	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39520	Food and Beverage Tax	418400	State Comptroller	50	-3679.550	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39521	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39522	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4005.970	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-04T00:00:00	ARD6324079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39523	Food and Beverage Tax	418400	State Comptroller	50	-9233.120	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39524	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39525	Copies and Report Fees	420360	Board of Accounts	80	-17315.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39526	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-04T00:00:00	ARB6324000	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39527	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39528	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39529	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	23892.130	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324078	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39530	Motor Vehicle Highway Fees	425008	Revenue	90	-725.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39531	HP Breakage	423613	Horse Racing Comm	265	-10.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-04T00:00:00	ARD6324065	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39532	Food and Beverage Tax	418400	State Comptroller	50	-33533.410	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39533	Motor Vehicle Highway Fees	425008	Revenue	90	-36.560	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-04T00:00:00	ARD6324049	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39534	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39535	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39536	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13051.770	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39537	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39538	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324048	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39539	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4823.550	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-29T00:00:00	ARD6186866	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39540	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-29T00:00:00	BIL6186929	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39541	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39542	IFSAC Fees	422630	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39543	Sales - WAR SURPLUS	430986	Administration	61	-7410.250	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186866	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39544	SPF - ISU	425311	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39545	Aviation Fuel Excise Tax	413350	Revenue	90	-3136.010	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39546	Adoption Fees	423020	Indiana Dept of Health	400	-15640.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39547	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-105319.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-04T00:00:00	ARD6324008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39548	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5701.850	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-04T00:00:00	ARD6324007	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39549	Motor Carrier Fuel Tax	414400	Transportation	800	-1509.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39550	Food and Beverage Tax	418400	State Comptroller	50	-5667.780	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39551	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-04T00:00:00	ARD6324084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39552	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39553	Grant Revenue from IFA	443500	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-29T00:00:00	ARD6186905	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39554	Program Income	441020	FSSA Disability and Rehab Svcs	497	-82955.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-29T00:00:00	ARD6186906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39555	DOR BMV OSOW Fee	427475	Revenue	90	-71626.990	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39556	Copies and Report Fees	420360	State Police	100	-76.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186878	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39557	Rntl of Prop - DOA	430120	Administration	61	-625.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-11-29T00:00:00	ARD6186866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39558	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39559	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39560	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-29T00:00:00	ARD6186879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39561	Odometer Fees	425007	State Police	100	-837.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324053	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39562	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-960.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39563	SPF - DARE	425350	Motor Vehicles	235	-500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39564	Technololgy Fund Fees	425284	Motor Vehicles	235	-750.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-29T00:00:00	ARD6186888	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39565	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7724.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-04T00:00:00	ARD6324074	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39566	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39567	Entomology - nursery dealers l	425434	Natural Resources	300	-630.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186894	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39568	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-242.590	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-29T00:00:00	ARD6186906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39569	Greenways Trust	425400	Motor Vehicles	235	-225.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39570	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	Welfare Repayments	450510	FSSA Family Resources	500	-3186.420	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324081	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39572	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-29T00:00:00	ARM6186799	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39573	Food and Beverage Tax	418400	State Comptroller	50	-1656.380	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39574	LOCAL PROJECTS	464180	Child Services	502	-1814.780	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-04T00:00:00	ARD6324084	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39575	Food and Beverage Tax	418400	State Comptroller	50	-160.210	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39576	Unemployment Tax	417810	IO0521Workforce Development	510	-331285.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39577	SPF - USI	425329	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39578	Program Income	441020	Indiana Dept of Health	400	-3158724.950	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39579	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-04T00:00:00	ARD6324073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39580	FandW - Direct Donations Revenue	463270	Natural Resources	300	-139.110	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39581	SPF - IKFT	425364	Child Services	502	-1000.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-04T00:00:00	ARD6324084	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39582	NONGAME FUND	464220	Natural Resources	300	-995.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-04T00:00:00	ARD6324068	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39583	State Sales Tax	412010	Transportation	800	-4707.430	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39584	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-516.290	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-11-29T00:00:00	ARD6186923	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39585	Dealer Plates	425230	Secretary Of State	40	-30299.030	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-04T00:00:00	ARD6324008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39586	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.360	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324076	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1322.050	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-29T00:00:00	ARD6186890	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39588	Welfare Repayments	450510	FSSA Family Resources	500	122785.390	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-04T00:00:00	ARD6324081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39589	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34945.130	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-04T00:00:00	ARD6324019	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39590	Emergency Planning Fees	427492	Revenue	90	-157270.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-04T00:00:00	ARD6324052	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39591	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2034.980	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39593	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39594	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-04T00:00:00	ARD6324049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39595	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168958.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-04T00:00:00	ARD6324092	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39596	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-29T00:00:00	ARD6187548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39597	SPF - Colts	425354	Budget Agency	57	-2020.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-04T00:00:00	ARD6324042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39598	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8000.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186899	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39599	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39600	Gasoline use tax	412700	Transportation	800	-1306059.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39601	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-29T00:00:00	ARD6186889	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39602	Program Income	441020	Indiana Dept of Health	400	-4226748.420	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39603	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39604	Special Fuel Tax	414300	Revenue	90	-32824.990	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39605	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-29T00:00:00	ARD6186883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39606	ID Breakage	423614	Horse Racing Comm	265	-94.240	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-04T00:00:00	ARD6324065	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39607	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-223800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-29T00:00:00	ARD6186883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39608	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1519.370	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39609	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-25000.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39610	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397547.770	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-04T00:00:00	ARD6324085	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39611	DOR IDEM Fees	427470	Environmental Management	495	-738.830	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-04T00:00:00	ARD6324078	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39612	Food and Beverage Tax	418400	State Comptroller	50	-28713.960	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39613	Gasoline use tax	412700	Transportation	800	-18134.950	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39614	Food and Beverage Tax	418400	State Comptroller	50	-59930.160	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39615	Food and Beverage Tax	418400	State Comptroller	50	-3799.930	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39616	Consumer Settlements	450230	Attorney General	46	-786.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-04T00:00:00	ARD6324010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39617	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-64.010	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39618	SPF - IPFF	425368	Motor Vehicles	235	-2025.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39619	State Seals	422680	Homeland Security	385	-3575.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39620	Food and Beverage Tax	418400	State Comptroller	50	-7544.600	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39621	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-19305.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39622	Gasoline use tax	412700	Revenue	90	-12089.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39623	Food and Beverage Tax	418400	State Comptroller	50	-13653.060	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39624	Plan Review	422554	Homeland Security	385	-115812.630	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39625	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39626	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39627	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39628	Heritage Trust Fees	425387	Natural Resources	300	-4450.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39629	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39630	Toilet Paper	644782	Correctional Industries	515	-54328.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39631	Alcoholic Beverage Taxes	416100	Revenue	90	-13.640	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39632	Motor Vehicle Highway Fees	425008	Revenue	90	-446.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39633	HP Breakage	423613	Horse Racing Comm	265	-23.290	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-29T00:00:00	ARD6186891	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39634	TOS Unidentified Funds	401150	Attorney General	46	-421.780	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-29T00:00:00	ARD6187548	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39635	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39636	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39637	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39638	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3036.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39639	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39640	Food and Beverage Tax	418400	State Comptroller	50	-366.370	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39641	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6125.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39642	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39643	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39644	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65013.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-04T00:00:00	ARD6324067	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39645	Fed-VA Per Diem	441030	Veterans Home	570	-116296.830	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39646	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39647	Pen - Fulfillment	649802	Correctional Industries	515	-91.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39648	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4810.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-04T00:00:00	ARD6324070	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39649	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39650	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-04T00:00:00	ARD6324018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39651	Food and Beverage Tax	418400	State Comptroller	50	-13059.400	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39652	Gasoline use tax	412700	Transportation	800	-1451786.660	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39653	Precious Metal	427587	Secretary Of State	40	-100.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-04T00:00:00	ARD6324008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39654	Unemployment Tax	417810	IO0521Workforce Development	510	180738.920	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-04T00:00:00	ARD6324087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39655	Food and Beverage Tax	418400	State Comptroller	50	-15931.130	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39656	Technology Fee	420105	Homeland Security	385	-1107.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39657	Food and Beverage Tax	418400	State Comptroller	50	-2634.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39658	School Application	423317	IO0521Workforce Development	510	-2000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39659	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39660	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-655.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39661	Special Fuel Tax	414300	Revenue	90	-1999.490	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39662	HP Breakage	423613	Horse Racing Comm	265	-59.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-04T00:00:00	ARD6324065	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39663	Nonconsumer Settlements/Fees	450260	State Police	100	-1616.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-29T00:00:00	ARD6186878	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39664	Food and Beverage Tax	418400	State Comptroller	50	-14325.520	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39665	Clean Prod Laundry	644703	Correctional Industries	515	-2425.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39666	Sales - SFTY EDU TRAINING	430965	State Police	100	-1440.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-11-29T00:00:00	ARD6186878	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39667	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2288.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-29T00:00:00	ARD6186814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39668	SPF - 4H	425356	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39669	Welfare Repayments	450510	FSSA Family Resources	500	-3621.210	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-03-04T00:00:00	ARD6324081	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39670	Notary Public Commissions	427520	Secretary Of State	40	-8007.930	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-29T00:00:00	ARD6186819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39671	Gasoline use tax	412700	Budget Agency	57	-10876.400	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-04T00:00:00	ARD6324043	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39672	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-29T00:00:00	ARD6187636	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39673	Gasoline use tax	412700	Budget Agency	57	-870706.150	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-29T00:00:00	ARD6186865	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39674	Restitution	452030	Criminal Justice Institute	32	-136.190	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-04T00:00:00	ARD6324007	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39675	Labor Charges	439345	Administration	61	-793.850	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-04T00:00:00	ARD6324044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39676	Special Fuel Tax	414300	Revenue	90	-87124.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39677	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39678	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39679	Claims and Comp - Auto Damage	472340	Transportation	800	-1204.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARM6186812	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39680	Odometer Fees	425007	State Police	100	-1572.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324054	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39681	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39682	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39683	State Service Fee	452120	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39684	Teacher of Record Fee	423270	Indiana Dept of Health	400	-20040.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39685	Food and Beverage Tax	418400	State Comptroller	50	-12.950	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39686	Active Employee Hlth Ins Cons	471959	State Police	100	-494.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-29T00:00:00	ARD6186878	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39687	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39688	Food and Beverage Tax	418400	State Comptroller	50	-6930.610	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39689	SPF - ND	425327	Motor Vehicles	235	-1350.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39691	Food and Beverage Tax	418400	State Comptroller	50	-1387.900	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39692	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-128712.180	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-04T00:00:00	ARD6324075	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39693	Innkeeper's Tax	418500	Treasurer of State	48	-736.110	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39694	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39695	ID Breakage	423614	Horse Racing Comm	265	-16.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-04T00:00:00	ARD6324065	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39696	Food and Beverage Tax	418400	State Comptroller	50	-23230.670	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39697	Gasoline Tax	414200	Revenue	90	-4134.570	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39698	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39699	Food and Beverage Tax	418400	State Comptroller	50	-794.010	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39700	TOS Unidentified Funds	401150	Treasurer of State	48	22150.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-03-04T00:00:00	ARD6324012	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39701	Code Enforcement Plan Review	422555	Homeland Security	385	-8120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39702	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3330.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39703	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39704	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6550.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39705	Special Fuel Tax	414300	Revenue	90	-26.370	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39706	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39707	Printing Service	649792	Correctional Industries	515	-470.840	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39708	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-194.870	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39709	Innkeeper's Tax	418500	Treasurer of State	48	-6.550	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39710	Indiana Downs Slot Tax	415420	Revenue	90	-6145463.390	2022	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39711	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39712	Innkeeper's Tax	418500	Treasurer of State	48	-16.780	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39713	Food and Beverage Tax	418400	State Comptroller	50	-131.120	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39714	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39715	SPF - Purdue	425319	Motor Vehicles	235	-19525.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39716	SPF - IBE	425359	Motor Vehicles	235	-1400.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39717	Innkeeper's Tax	418500	Treasurer of State	48	-10.110	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39718	Innkeeper's Tax	418500	Treasurer of State	48	-446.800	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39719	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-25T00:00:00	ARD6134278	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39720	LOCAL PROJECTS	464180	Child Services	502	-404.870	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-25T00:00:00	ARD6134298	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39721	Riverboat Wagering Tax	415300	Revenue	90	-116936.940	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39722	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39723	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3459.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-25T00:00:00	ARD6134286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39724	Innkeeper's Tax	418500	Treasurer of State	48	-58754.410	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39725	Innkeeper's Tax	418500	Treasurer of State	48	-122.750	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39726	Unemployment Tax	417810	IO0521Workforce Development	510	-649786.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-25T00:00:00	ARD6134301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39727	Riverboat Wagering Tax	415300	Revenue	90	-1319278.080	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39728	Off Furn - Office Seating	644723	Correctional Industries	515	-11217.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39729	Procurement Rebate	472497	Administration	61	-156464.770	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-08-25T00:00:00	ARD6134262	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39730	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39731	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39732	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-933.600	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39733	PRETREATMENT	421176	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-25T00:00:00	BIL6134313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-549333.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-25T00:00:00	ARD6134309	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39735	Boxing License Fees	426080	Gaming Comm	190	-815.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-25T00:00:00	ARD6134271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39736	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-25T00:00:00	ARD6134272	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39737	Food and Beverage Tax	418400	State Comptroller	50	-30064.010	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39738	Sale of State Property	430310	Administration	61	-1836.120	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-25T00:00:00	ARD6134262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39739	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39740	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39741	Innkeeper's Tax	418500	Treasurer of State	48	-480.920	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39742	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39743	Innkeeper's Tax	418500	Treasurer of State	48	-30.770	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39744	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39745	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39746	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39747	Claims and Comp - Road Damage	472342	Transportation	800	-90232.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	BIL6134320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39748	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39749	SPF - Freemason	425352	Motor Vehicles	235	-2475.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39750	Innkeeper's Tax	418500	Treasurer of State	48	-8.390	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39751	Food and Beverage Tax	418400	State Comptroller	50	-6415.910	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39752	Transp Infr Impr Fee	428155	Transportation	800	-134.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39753	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39754	Aircraft License Excise Tax	413100	Revenue	90	-71.230	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39755	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39756	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARM6134963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39757	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39758	DOR BMV OSOW Fee	427475	Revenue	90	-52198.560	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2651.400	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39760	Greenways Trust	425400	Motor Vehicles	235	-525.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39761	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	Innkeeper's Tax	418500	Treasurer of State	48	-168.420	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39763	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39764	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18648.180	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39765	Innkeeper's Tax	418500	Treasurer of State	48	-3.460	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39766	Food and Beverage Tax	418400	State Comptroller	50	-44973.660	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39767	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39768	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-25T00:00:00	BIL6134313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39769	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39770	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39771	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39772	DOR IDEM Fees	427470	Environmental Management	495	-1362.360	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-25T00:00:00	ARD6134294	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39773	Innkeeper's Tax	418500	Treasurer of State	48	-105.970	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39774	Food and Beverage Tax	418400	State Comptroller	50	-17050.220	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39775	Food and Beverage Tax	418400	State Comptroller	50	-1292.260	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39776	Gasoline Tax	414200	Revenue	90	-156767.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39777	SPF - Nurses	425367	Motor Vehicles	235	-7100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39778	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39779	Innkeeper's Tax	418500	Treasurer of State	48	-637.940	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39780	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39781	Gasoline use tax	412700	Budget Agency	57	-330686.330	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-25T00:00:00	ARD6134261	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39782	Food and Beverage Tax	418400	State Comptroller	50	-6017.780	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39783	Innkeeper's Tax	418500	Treasurer of State	48	-2591.500	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39784	Safety First Trust Fees	425389	Homeland Security Found	8385	-1600.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-25T00:00:00	ARD6134310	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39785	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46508.180	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-25T00:00:00	ARD6134301	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39786	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-781.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-25T00:00:00	ARD6134280	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39787	Food and Beverage Tax	418400	State Comptroller	50	-4634.250	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39788	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39789	Civil Penalties	450411	Revenue	90	-4000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39790	HP Breakage	423613	Horse Racing Comm	265	-97.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-25T00:00:00	ARD6134279	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39791	Innkeeper's Tax	418500	Treasurer of State	48	-83.420	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39792	SPF - Colts	425354	Budget Agency	57	-6160.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-25T00:00:00	ARD6134260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39793	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39794	Motor Carrier Permit Fees	427440	Revenue	90	-164.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39795	Innkeeper's Tax	418500	Treasurer of State	48	-21.710	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39796	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39797	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-25T00:00:00	ARD6134273	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39798	Innkeeper's Tax	418500	Treasurer of State	48	-7.840	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39799	Food and Beverage Tax	418400	State Comptroller	50	-5610.030	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39800	State Sales Tax	412010	Transportation	800	-28456.730	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39801	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39802	DOR UST Fees	427465	Environmental Management	495	-1080.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-25T00:00:00	BIL6134313	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39803	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39804	Innkeeper's Tax	418500	Treasurer of State	48	-7.080	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39805	Clean Prod Floor Care	644701	Correctional Industries	515	-340.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39806	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3720.980	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39807	Food and Beverage Tax	418400	State Comptroller	50	-11184.410	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39808	Odometer Fees	425007	State Police	100	-3948.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-25T00:00:00	ARD6134268	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39809	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39810	SPF - TriState	425324	Motor Vehicles	235	-450.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39811	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-25T00:00:00	ARM6134201	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39812	Garments	644780	Correctional Industries	515	-88.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39813	Toilet Paper	644782	Correctional Industries	515	-54521.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39814	LABORATORY COSTS	421102	Toxicology	115	-460.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-25T00:00:00	ARD6134269	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39815	Welfare Repayments	450510	FSSA Family Resources	500	-155387.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-25T00:00:00	ARB6134967	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39816	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39817	HP Breakage	423613	Horse Racing Comm	265	-560.660	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-25T00:00:00	ARD6134279	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39818	LARE Fee	425267	Natural Resources	300	-48860.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-25T00:00:00	ARD6134282	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39819	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9070.530	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39820	Innkeeper's Tax	418500	Treasurer of State	48	-27.490	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39821	HP Breakage	423613	Horse Racing Comm	265	-560.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-25T00:00:00	ARD6134279	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39822	Occupational License Fee	422820	Gaming Comm	190	-7681.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-25T00:00:00	ARD6134271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39823	ID Breakage	423614	Horse Racing Comm	265	-136.100	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-25T00:00:00	ARD6134279	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39824	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39825	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39826	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-293.750	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-25T00:00:00	ARD6134301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39827	Food and Beverage Tax	418400	State Comptroller	50	-5498.600	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39828	Innkeeper's Tax	418500	Treasurer of State	48	-53.490	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39829	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39830	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39831	DESIGNATED DONATION	463050	Arts Comm	705	-2075.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-25T00:00:00	ARD6134306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39832	Innkeeper's Tax	418500	Treasurer of State	48	-24.690	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39833	Offender Medical Copayments	420830	Correction	615	-3455.430	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-08-25T00:00:00	ARD6134303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39834	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17676.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-25T00:00:00	ARD6134264	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39835	Innkeeper's Tax	418500	Treasurer of State	48	-147360.630	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39836	Sales - Meals	430984	Madison State Hospital	430	-450.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-25T00:00:00	ARD6134292	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39837	Special Fuel Tax	414300	Revenue	90	-433.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39838	Innkeeper's Tax	418500	Treasurer of State	48	-867.070	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39839	RPAF Tipping Fees	427467	Environmental Management	495	-16698.080	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39840	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39841	Innkeeper's Tax	418500	Treasurer of State	48	-184.330	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39842	Special Fuel Tax	414300	Revenue	90	-1299.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39843	IN Volunteer Firefighters	425037	Motor Vehicles	235	-930.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39844	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-25T00:00:00	ARD6134278	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39845	SPF - Support our Troops	425340	Veterans Affairs	160	-28635.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-25T00:00:00	ARD6134270	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39846	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14857.710	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-25T00:00:00	ARD6134288	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39847	Publns Gifts Donations	463240	Library	730	-25.350	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134307	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39848	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-81.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39849	ID Breakage	423614	Horse Racing Comm	265	-782.590	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-25T00:00:00	ARD6134279	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39850	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39851	Food and Beverage Tax	418400	State Comptroller	50	-4029.240	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39852	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39853	Clean Prod Floor Care	437701	Correctional Industries	515	-1721169.560	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39854	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1490681.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39856	Innkeeper's Tax	418500	Treasurer of State	48	-563.330	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39857	Occupational License Fee	422820	Gaming Comm	190	-200.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-25T00:00:00	ARD6134271	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39858	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-652.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39859	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39860	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39861	Alcoholic Beverage Taxes	416100	Revenue	90	-28691.670	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39862	Admin. Fee	425197	Charter School Brd	704	-12178.610	2022	Education	Charter School Board	43911	Private Grant Funds	2021-08-25T00:00:00	ARD6134305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39863	Innkeeper's Tax	418500	Treasurer of State	48	-7.600	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39864	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39865	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39866	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39867	Child Labor Law Penalties	450810	Labor	225	-825.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134274	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39868	SPF - IPFF	425368	Motor Vehicles	235	-5450.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39869	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39870	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3152.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-25T00:00:00	ARD6134283	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39871	Innkeeper's Tax	418500	Treasurer of State	48	-29.900	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39872	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39873	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1776791.410	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-25T00:00:00	ARD6134284	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39874	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39875	SPF - IBST	425360	Motor Vehicles	235	-575.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39876	Innkeeper's Tax	418500	Treasurer of State	48	-36.430	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39877	Innkeeper's Tax	418500	Treasurer of State	48	-147.540	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39878	Food and Beverage Tax	418400	State Comptroller	50	-225479.400	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39879	SPF - Butler	425304	Motor Vehicles	235	-3800.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39880	Clean Prod Laundry	644703	Correctional Industries	515	-3986.380	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39881	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3785.200	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-25T00:00:00	ARD6134262	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39882	DOR BMV OSOW Fee	427475	Revenue	90	-172060.260	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39883	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-92.520	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-08-25T00:00:00	ARD6134291	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39884	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39885	Technololgy Fund Fees	425284	Motor Vehicles	235	-82428.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39886	Gasoline use tax	412700	Revenue	90	-367583.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39887	Welfare Repayments	450510	FSSA Family Resources	500	-3454.590	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-08-25T00:00:00	ARD6134296	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39888	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39889	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39890	Pet Friendly Trust	425399	Motor Vehicles	235	-9175.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39891	ID Breakage	423614	Horse Racing Comm	265	-782.590	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-25T00:00:00	ARD6134279	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39892	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-25T00:00:00	ARD6134222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39893	SPF - 4H	425356	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39894	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-25T00:00:00	ARM6134201	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39895	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39896	Hoosier Park Slot Tax	415410	Revenue	90	-4628877.570	2022	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39897	NRA Trust	425406	Motor Vehicles	235	-1425.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39898	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9200.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39899	Clean Prod Janitorial	644702	Correctional Industries	515	-19773.960	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39900	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-25T00:00:00	BIL6134313	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39901	Innkeeper's Tax	418500	Treasurer of State	48	-38.120	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39902	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39903	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39904	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39905	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-131.670	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-25T00:00:00	ARD6134292	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39906	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-46875.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39907	Innkeeper's Tax	418500	Treasurer of State	48	-30.030	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39908	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-25T00:00:00	ARB6134207	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39909	Innkeeper's Tax	418500	Treasurer of State	48	-22.910	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39910	Welfare Repayments	450510	FSSA Family Resources	500	248325.300	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-25T00:00:00	ARM6134208	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119533.950	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-25T00:00:00	ARD6134299	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39912	Innkeeper's Tax	418500	Treasurer of State	48	-24.080	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39913	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39914	SPF - IU	425312	Motor Vehicles	235	-23625.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39915	Food and Beverage Tax	418400	State Comptroller	50	-2256.930	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39916	SPF - BallState	425302	Motor Vehicles	235	-4775.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39917	IRP Registration Fees	427420	Revenue	90	-106095.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39918	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39919	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7880.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39920	Printing Service	649792	Correctional Industries	515	-162.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39921	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39922	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39923	Innkeeper's Tax	418500	Treasurer of State	48	-25.410	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39924	Charity Gaming License Fee	422810	Gaming Comm	190	-35625.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-25T00:00:00	ARD6134271	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39926	Innkeeper's Tax	418500	Treasurer of State	48	-776.360	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39927	Food and Beverage Tax	418400	State Comptroller	50	-1490.920	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39928	Food and Beverage Tax	418400	State Comptroller	50	-3719.570	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39929	SPF - ISU	425311	Motor Vehicles	235	-1650.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39930	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARM6134963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39931	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39932	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39933	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39934	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39935	Innkeeper's Tax	418500	Treasurer of State	48	-312.770	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39936	Innkeeper's Tax	418500	Treasurer of State	48	-58197.430	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39937	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39938	SPF - IWU	425315	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39939	SPF - Marian	425318	Motor Vehicles	235	-700.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39940	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39941	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39942	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7073.600	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39943	Food and Beverage Tax	418400	State Comptroller	50	-9137.060	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39944	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39945	Finger Print Fee	422326	Gaming Comm	190	-918.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-25T00:00:00	ARD6134271	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39946	Clean Prod Janitorial	644702	Correctional Industries	515	-248.840	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39947	SPF - Riley HFK	425376	Motor Vehicles	235	-5925.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39948	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-25T00:00:00	ARM6134201	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39949	Food and Beverage Tax	418400	State Comptroller	50	-11885.920	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39950	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39951	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24862.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-25T00:00:00	ARD6134286	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39952	Innkeeper's Tax	418500	Treasurer of State	48	-1305.790	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39953	Gasoline use tax	412700	Transportation	800	-496029.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	ARD6134308	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39954	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-25T00:00:00	ARD6134266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39955	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-25T00:00:00	ARD6134278	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39956	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-210994.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-25T00:00:00	ARD6134281	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39957	Innkeeper's Tax	418500	Treasurer of State	48	-679.270	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39958	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39959	Solid waste disposal fee	421350	Environmental Management	495	-1618.150	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-08-25T00:00:00	ARB6134200	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39960	Innkeeper's Tax	418500	Treasurer of State	48	-47.400	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39961	Donate Life Trust	425404	Motor Vehicles	235	-1225.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39962	Innkeeper's Tax	418500	Treasurer of State	48	-11.040	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-08-25T00:00:00	ARD6134224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39963	Truck under 7K	425021	Motor Vehicles	235	-975.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39964	Clean Prod Packets	644705	Correctional Industries	515	-1170.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-08-25T00:00:00	ARD6134302	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39965	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-200.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-25T00:00:00	ARD6134293	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39966	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39967	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2670.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	ARD6134275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39968	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39969	Food and Beverage Tax	418400	State Comptroller	50	-6163.140	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-25T00:00:00	ARD6134233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39970	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39971	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-25T00:00:00	ARD6134277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39972	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39973	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39974	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39975	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39976	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2965.210	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39977	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39978	SPandR - CRS Rec Building	425802	Natural Resources	300	-305.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39979	DNR - Campground Revenue	425451	Natural Resources	300	-1441.490	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39980	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-215.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39981	SPandR - Special Events	425857	Natural Resources	300	-86.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39982	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39983	SPandR - Retailer Commission	425841	Natural Resources	300	-33.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39984	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-371188.100	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39985	FR - handling fee (nursery) re	425617	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39986	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-800.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39987	SPF - ISP	425371	Motor Vehicles	235	-375.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39988	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1762.670	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-225.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39990	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39991	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39992	SPF - IPFF	425368	Motor Vehicles	235	-825.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39993	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39994	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39995	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39996	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39997	DNR - SPandR - Recycle	425780	Natural Resources	300	-404.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39998	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39999	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40000	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40001	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40002	SPF - Purdue	425319	Motor Vehicles	235	-2300.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40003	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40004	DNR - Firewood Revenue	431462	Natural Resources	300	-236.830	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40005	DNR - Campground Revenue	425451	Natural Resources	300	-68.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40006	SPandR - Admin Rev	425858	Natural Resources	300	-160.680	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40007	DESIGNATED DONATION	463050	Natural Resources	300	-47.690	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40008	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40009	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40010	SPandR - Admin Rev	425858	Natural Resources	300	-16.490	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40011	Greenways Trust	425400	Motor Vehicles	235	-50.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40012	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40013	N/P - heritage data fees	425711	Natural Resources	300	-6378.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40014	SPF - BallState	425302	Motor Vehicles	235	-500.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40015	FR - licensed timber buyers li	425614	Natural Resources	300	-5960.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40016	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40017	Water - well drillers license	425774	Natural Resources	300	-3852.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40018	SPF - ISU	425311	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40019	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40020	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-581.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40021	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40022	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40023	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40024	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-211.230	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40025	DNR - Firewood Revenue	431462	Natural Resources	300	-1681.550	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40026	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40027	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40028	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40029	SPF - ND	425327	Motor Vehicles	235	-600.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40030	SPF - DARE	425350	Motor Vehicles	235	-175.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40031	SPF - Butler	425304	Motor Vehicles	235	-450.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40032	DNR - Campground Revenue	425451	Natural Resources	300	-1558.740	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40033	DNR Donations Revenue	463060	Natural Resources	300	-3173.170	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40034	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40035	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40036	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40037	Truck under 7K	425021	Motor Vehicles	235	-200.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40038	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40039	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40040	SPF - 4H	425356	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40041	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4050.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40042	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1995.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40043	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-180354.380	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40044	SPF - Marian	425318	Motor Vehicles	235	-50.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40045	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40046	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40047	Civic Event Plate Order	425204	Motor Vehicles	235	-123.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40048	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-117.760	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40049	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40050	FandW - Additional Tags Block of	425462	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40051	FandW - License Agent Revenue	425482	Natural Resources	300	-81.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40052	FandW - POS vendor license sales	425458	Natural Resources	300	-25340.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40053	Special Fuel Tax	414300	Revenue	90	-5.240	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40054	IRP Registration Fees	427420	Revenue	90	-184604.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40055	Special Fuel Tax	414300	Revenue	90	-86.090	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40056	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40057	Gasoline Tax	414200	Revenue	90	-7392.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40058	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40059	Trip Permit (35%)	427441	Revenue	90	-87.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40060	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40061	SPF - IBE	425359	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40062	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40063	FandW - Additional Tags Block of	425462	Natural Resources	300	-1807.780	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40064	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40065	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40066	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40067	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40068	SPandR - Annual Permits	425787	Natural Resources	300	-16450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40069	Pet Friendly Trust	425399	Motor Vehicles	235	-875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40070	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40071	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40072	O/I - Sale/Public Property	431454	Natural Resources	300	-151700.000	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40073	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40074	Technololgy Fund Fees	425284	Motor Vehicles	235	-15327.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40075	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40077	DNR - Concessions Revenue	425452	Natural Resources	300	-14.930	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40078	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40079	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40080	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40081	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40082	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40083	LARE Fee	425267	Natural Resources	300	-5505.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40084	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40085	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40086	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40087	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5257.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40088	SPF - IU	425312	Motor Vehicles	235	-3775.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40089	DNR - CRS Campground Rev	425608	Natural Resources	300	-6516.210	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40090	DOR BMV OSOW Fee	427475	Revenue	90	-19493.160	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40091	SPF - TriState	425324	Motor Vehicles	235	-50.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40092	FR - land use easement/permit	425618	Natural Resources	300	-771.550	2022	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40093	SPandR - Daily Adm - Range	425805	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40094	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40095	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40096	DOR  Service Charge	427449	Revenue	90	-66.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40097	Aviation Fuel Excise Tax	413350	Revenue	90	-920.430	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40098	SPF - IBST	425360	Motor Vehicles	235	-50.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40099	SPandR - CRS Cabins	425799	Natural Resources	300	-652.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	FandW - Online Revenue	425457	Natural Resources	300	-199434.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40101	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40102	SPandR - Bouys and Docks	425794	Natural Resources	300	-3650.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40103	SPandR - Ice Revenue	431466	Natural Resources	300	-16.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40104	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1960.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40105	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40106	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-819.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40107	SPandR - Fishing Tournament	425818	Natural Resources	300	-612.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40108	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40109	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40110	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40111	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-14.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40112	SPF - USI	425329	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40113	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40114	Entomology - nursery dealers l	425434	Natural Resources	300	-7746.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40115	SPandR - Falls Parking	425814	Natural Resources	300	-176.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40116	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40117	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-975.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40118	NRA Trust	425406	Motor Vehicles	235	-125.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40119	Heritage Trust Fees	425387	Natural Resources	300	-1725.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40120	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40121	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40122	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40123	SPF - IWU	425315	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40124	Lottery Surplus Revenue	429499	Budget Agency	57	-24023192.460	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-12-17T00:00:00	ARD6198205	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40125	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-7185.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40126	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40127	O/I - Advertising Revenue	425742	Natural Resources	300	-9000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40128	HP Breakage	423613	Horse Racing Comm	265	-35.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-17T00:00:00	ARD6198226	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40129	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-312412.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40130	Innkeeper's Tax	418500	Treasurer of State	48	-128.010	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40131	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40132	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40133	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40134	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-17T00:00:00	ARD6129877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40135	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-16562.330	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-17T00:00:00	ARD6129909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40136	Alcoholic Beverage Taxes	416100	Revenue	90	-4216.160	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40137	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129893	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40138	SPandR - CRS Cabins	425799	Natural Resources	300	-1984.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40139	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40140	DNR - Facility Rental Revenue	425653	Natural Resources	300	-91.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40141	ORV non-res annu trail use tag	420952	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40142	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8042.560	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-17T00:00:00	ARD6129909	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40143	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40144	Trip Permit (35%)	427441	Revenue	90	-1085.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40145	RC - Fee on Mined Coal	425762	Natural Resources	300	-173261.800	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40146	Technology Fee	420105	Homeland Security	385	-1231.620	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40147	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-17T00:00:00	ARD6129873	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40148	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4221.220	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129898	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40149	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40150	Ind Supp Fed Medicare A	422060	Veterans Home	570	-34683.200	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-17T00:00:00	ARD6129911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40151	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40152	Food and Beverage Tax	418400	State Comptroller	50	-22675.390	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40153	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-08-17T00:00:00	ARD6129897	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40154	Controlled Substances Recovery	426450	Professional Licensing	250	-14200.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-17T00:00:00	ARD6129883	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40155	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40156	Gasoline use tax	412700	Transportation	800	-112046.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11973.700	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-17T00:00:00	ARD6129913	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40158	Technololgy Fund Fees	425284	Motor Vehicles	235	-574.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-17T00:00:00	ARD6129882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40159	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40160	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40161	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-210834.450	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-08-17T00:00:00	ARD6129900	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40162	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25917.120	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40163	Fed-VA Per Diem	441030	Veterans Home	570	-400900.240	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-08-17T00:00:00	ARD6129911	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40164	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40165	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40166	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40167	DONATION NOT FOR PROFITS	463210	Library	730	-12.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-17T00:00:00	ARD6129912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40168	Code Enforcement Plan Review	422555	Homeland Security	385	-4600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40169	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6210.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40170	Food and Beverage Tax	418400	State Comptroller	50	-8002.910	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40171	FESOP FEES	421030	Environmental Management	495	-1586.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-17T00:00:00	BIL6129919	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40172	Lease Rate	439350	Administration	61	-24.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40173	Motor Pool Charges	439355	Administration	61	-134.350	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40174	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129865	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40175	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129865	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40176	Food and Beverage Tax	418400	State Comptroller	50	-1058.260	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40177	Food and Beverage Tax	418400	State Comptroller	50	-1126.840	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40178	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-17T00:00:00	ARD6129883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40179	Water - water supply revenue	431481	Natural Resources	300	-8807.140	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40180	Amusement Entertainment Pmts	422510	Homeland Security	385	-6412.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40181	Transp Infr Impr Fee	428155	Transportation	800	-385.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40182	Gaming Agent Division Costs	422870	Gaming Comm	190	-178110.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40183	Copies and Report Fees	420360	State Police	100	-78.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-08-17T00:00:00	ARD6129872	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40184	DNR - Gate Admissions Rev	425611	Natural Resources	300	-902.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40185	Motor Vehicle Highway Fees	425008	Revenue	90	-31.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-17T00:00:00	ARD6129866	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40186	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-17T00:00:00	ARD6129873	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40187	Sale of State Property	430310	Administration	61	-38835.640	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40188	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40189	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-263029.140	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40190	Mining Licenses	424320	Labor	225	-15.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-08-17T00:00:00	ARD6129878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40191	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40192	Dealer Plates	425230	Secretary Of State	40	-14532.200	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-17T00:00:00	ARD6129816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40193	Child Support Bureau Annual Fe	424200	Child Services	502	-198.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-17T00:00:00	ARD6129906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40194	Special Fuel Tax	414300	Revenue	90	-16035167.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40195	SPandR - Dwelling Agreement	425811	Natural Resources	300	-85.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40196	Innkeeper's Tax	418500	Treasurer of State	48	-179.480	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-17T00:00:00	ARD6129820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40197	Occupational License Fee	422820	Gaming Comm	190	-6711.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40198	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40199	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40200	FandW - Additional Tags Block of	425462	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40201	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-112.520	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-17T00:00:00	ARD6129909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40202	Gasoline use tax	412700	Transportation	800	-124548.600	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40203	Food and Beverage Tax	418400	State Comptroller	50	-1337.170	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40204	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40205	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40206	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1650.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-17T00:00:00	ARD6129876	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40207	SPandR - Special Events	425857	Natural Resources	300	-947.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40208	ID Breakage	423614	Horse Racing Comm	265	-23.970	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-17T00:00:00	ARD6129885	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40209	State Seals	422680	Homeland Security	385	-1105.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40210	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3585.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40211	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1254.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40212	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-17T00:00:00	ARD6129902	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40213	Plan Review	422554	Homeland Security	385	-204000.630	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40214	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17545.430	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40215	Finger Print Fee	422326	Gaming Comm	190	-288.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40216	Nonconsumer Settlements/Fees	450260	State Police	100	-2271.360	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-17T00:00:00	ARD6129872	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40217	Rntl of Prop - DOA	430120	Administration	61	-200.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40218	Veterans Home Resident Collect	428410	Veterans Home	570	-139368.240	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-08-17T00:00:00	ARD6129911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40219	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40220	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-223879.720	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-08-17T00:00:00	ARD6129899	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
40221	FandW - POS vendor license sales	425458	Natural Resources	300	-45803.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40222	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-667.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40223	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2340.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40224	SPandR - Falls Parking	425814	Natural Resources	300	-512.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40225	FR - scrap revenue	431431	Natural Resources	300	-333.300	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40226	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1322.420	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40227	Welfare Repayments	450510	FSSA Family Resources	500	-5131.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129903	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40228	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40229	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-17T00:00:00	ARD6129896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40230	Food and Beverage Tax	418400	State Comptroller	50	-721.390	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40231	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40232	Food and Beverage Tax	418400	State Comptroller	50	-1076.600	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40233	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40234	E-check Processing Fee	439291	Homeland Security	385	-98.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40235	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40236	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123402.840	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40237	Food and Beverage Tax	418400	State Comptroller	50	-16.840	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40238	SPandR - CRS Shelter House	425803	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40239	SPandR - Annual Permits	425787	Natural Resources	300	-25150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40240	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40241	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40242	Accountant Investigative	451130	Professional Licensing	250	-340.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-17T00:00:00	ARD6129883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40243	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40244	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40245	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-329.770	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40246	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40247	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40248	Aviation Fuel Excise Tax	413350	Revenue	90	-75858.360	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40249	Aircraft License Excise Tax	413100	Revenue	90	-414.550	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40250	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-17T00:00:00	ARD6129877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40251	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14150.850	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-17T00:00:00	ARD6129912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40252	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-17T00:00:00	ARD6129819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40253	Banner Permits	428132	Transportation	800	-1360.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-17T00:00:00	ARD6129915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40254	Innkeeper's Tax	418500	Treasurer of State	48	-342.830	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-17T00:00:00	ARD6129820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40255	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-17T00:00:00	ARD6129873	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40256	STACK TEST FEE	421042	Environmental Management	495	700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-17T00:00:00	BIL6129919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40257	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40258	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-140029.790	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-17T00:00:00	ARD6129884	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40259	Food and Beverage Tax	418400	State Comptroller	50	-5698.860	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40260	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-17T00:00:00	ARD6129819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40261	HP Breakage	423613	Horse Racing Comm	265	-128.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-17T00:00:00	ARD6129885	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40262	Food and Beverage Tax	418400	State Comptroller	50	-5889.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40263	ID Breakage	423614	Horse Racing Comm	265	-137.810	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-17T00:00:00	ARD6129885	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40264	Blasters	422575	Homeland Security	385	-1750.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40265	Disability Premiums EE	428991	Disability - State Personnel	71	-29.720	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-17T00:00:00	ARD6129864	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40266	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1048.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129865	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40267	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-783.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-17T00:00:00	BIL6130816	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40268	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40269	Fed-VA Per Diem	441030	Veterans Home	570	-100225.060	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-08-17T00:00:00	ARD6129911	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40270	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40271	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40272	ID Breakage	423614	Horse Racing Comm	265	-137.810	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-17T00:00:00	ARD6129885	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40273	DOR IDEM Fees	427470	Environmental Management	495	-2505.740	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129901	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40274	SPandR - Daily Swimming	425807	Natural Resources	300	-38726.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40275	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-490.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40276	Fireworks Displays	422572	Homeland Security	385	-1656.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40277	Gasoline use tax	412700	Budget Agency	57	-74697.780	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-17T00:00:00	ARD6129859	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40278	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40279	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7616.260	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40280	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40281	Boxing License Fees	426080	Gaming Comm	190	-60.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40282	DNR - CRS Campground Rev	425608	Natural Resources	300	-29835.940	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40283	SPandR - Admission Gate In State	425782	Natural Resources	300	-232766.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40284	Elevator Inspections	422620	Homeland Security	385	-60214.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40285	Gasoline use tax	412700	Revenue	90	-83032.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40286	DNR - Concessions Revenue	425452	Natural Resources	300	-427.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40287	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40288	Superload Escort Revenue	432105	State Police	100	-41076.730	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40289	Innkeeper's Tax	418500	Treasurer of State	48	-189.300	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40290	FandW - Additional Tags Block of	425462	Natural Resources	300	-4907.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40291	State Sales Tax	412010	Transportation	800	-5725.950	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40292	HR Service	439900	Personnel	70	-1571.850	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129863	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40293	Charity Gaming Penalties	450610	Gaming Comm	190	-562.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40294	Food and Beverage Tax	418400	State Comptroller	50	-1366.960	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40295	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40296	Occupational License Fee	422820	Gaming Comm	190	-3300.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40297	Welfare Repayments	450510	FSSA Family Resources	500	-157.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-17T00:00:00	ARD6129903	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40298	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1395.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40299	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-08-17T00:00:00	ARD6129883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40300	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5145.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40301	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-08-17T00:00:00	ARD6129895	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40302	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40303	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40304	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4750.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-17T00:00:00	ARD6129881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40305	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-181.510	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-17T00:00:00	ARD6129820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40306	Charity Gaming License Fee	422810	Gaming Comm	190	-59300.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-17T00:00:00	ARD6129874	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40307	Operator (4yr)	425209	Motor Vehicles Comm	340	2391347.530	2022	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-08-17T00:00:00	ARD6129892	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40308	Food and Beverage Tax	418400	State Comptroller	50	-1018.740	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40309	Active Employee Hlth Ins Cons	471959	State Police	100	-400.000	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-17T00:00:00	ARD6129872	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40310	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-445.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40311	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129912	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40312	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40313	Food and Beverage Tax	418400	State Comptroller	50	-1936.710	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40314	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40315	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-17T00:00:00	ARM6129809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40316	Food and Beverage Tax	418400	State Comptroller	50	-779.300	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40317	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40318	State Sales Tax	412010	Transportation	800	-24196.750	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40319	DOR  Service Charge	427449	Revenue	90	-174.900	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40320	DNR - Firewood Revenue	431462	Natural Resources	300	-38373.260	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40321	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-17T00:00:00	BIL6129919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40322	DOR BMV OSOW Fee	427475	Revenue	90	-29925.510	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40323	IRP Registration Fees	427420	Revenue	90	-362348.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40324	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-17T00:00:00	ARD6129883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40325	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40326	HP Breakage	423613	Horse Racing Comm	265	-22.290	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-17T00:00:00	ARD6129885	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40327	Food and Beverage Tax	418400	State Comptroller	50	-19648.820	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40328	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40684.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-17T00:00:00	ARD6129816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40329	SPandR - Fishing Tournament	425818	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40330	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40331	SPandR - Bike Rental	425790	Natural Resources	300	-1255.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40332	Odometer Fees	425007	State Police	100	-150.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129871	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40333	SPandR - Products Sold Revenue	431471	Natural Resources	300	-100938.930	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40334	Food and Beverage Tax	418400	State Comptroller	50	-3.550	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-17T00:00:00	ARD6129842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40335	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40336	DNR - Campground Revenue	425451	Natural Resources	300	-577.020	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40337	Food and Beverage Tax	418400	State Comptroller	50	-62937.380	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40338	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-741445.930	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-17T00:00:00	ARD6129911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40339	HP Breakage	423613	Horse Racing Comm	265	-128.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-17T00:00:00	ARD6129885	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40340	Food and Beverage Tax	418400	State Comptroller	50	-447.800	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40341	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5724.520	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-17T00:00:00	ARD6129891	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40342	Motor Vehicle Highway Fees	425008	Revenue	90	-55.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40343	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-17T00:00:00	ARD6129824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40344	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40345	Unemployment Tax	417810	IO0521Workforce Development	510	-715564.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-17T00:00:00	ARD6129909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40346	Food and Beverage Tax	418400	State Comptroller	50	-19672.090	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40347	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40348	SPandR - Ice Revenue	431466	Natural Resources	300	-12794.950	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40349	Innkeeper's Tax	418500	Treasurer of State	48	-54025.270	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-17T00:00:00	ARD6129820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40350	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-17T00:00:00	ARD6129873	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40351	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40352	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-480.160	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40353	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40354	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-17T00:00:00	ARD6129866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40355	Publns Gifts Donations	463240	Library	730	-8.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-17T00:00:00	ARD6129912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40356	DESIGNATED DONATION	463050	Natural Resources	300	-6.900	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40357	DNR Donations Revenue	463060	Natural Resources	300	-3158.220	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40358	Gasoline Tax	414200	Revenue	90	-319037.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40359	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40360	SPandR - Lockers	425830	Natural Resources	300	-6.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21625.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40362	Special Fuel Tax	414300	Revenue	90	-5345055.950	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40363	Trip Permit (65%)	427446	Revenue	90	-2015.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40364	Notary Public Commissions	427520	Secretary Of State	40	-4489.450	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-17T00:00:00	ARD6129817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40365	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40366	Gasoline Tax	414200	Revenue	90	-957111.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40367	Food and Beverage Tax	418400	State Comptroller	50	92.240	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40368	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2111.710	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40369	SPandR - Admission Gate OOS	425783	Natural Resources	300	-113250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40370	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40371	DNR - Firewood Revenue	431462	Natural Resources	300	-427.530	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40372	Abandoned Property	462100	Treasurer of State	48	-2391347.530	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-08-17T00:00:00	ARD6129822	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40373	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40374	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARM6129809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40375	LOCAL PROJECTS	464180	Transportation	800	-278.120	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-17T00:00:00	BIL6129924	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40376	Special Charges	439360	Administration	61	-100.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40377	Late Filing Fee	422557	Homeland Security	385	-250.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40378	SPandR - Retailer Commission	425841	Natural Resources	300	-159.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40379	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40380	Trademark Filing	427450	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-17T00:00:00	ARD6129877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40381	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-17T00:00:00	ARD6129912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40382	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158786.110	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-17T00:00:00	ARD6129865	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40383	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-17T00:00:00	ARD6129862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40384	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-791006.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-17T00:00:00	ARD6129907	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40385	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-5913.550	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-17T00:00:00	ARD6129872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40386	Consumer Settlements	450230	Attorney General	46	-75.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-17T00:00:00	ARD6129818	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40387	Const Design Release VarnceFee	422530	Homeland Security	385	-6486.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40388	Welfare Repayments	450510	FSSA Family Resources	500	-26295.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-17T00:00:00	ARB6130688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40389	DNR - Campground Revenue	425451	Natural Resources	300	-7027.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40390	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40391	FandW - Ohio River license and 10	425503	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40392	Food and Beverage Tax	418400	State Comptroller	50	-51.170	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40393	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-17T00:00:00	ARD6129907	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40394	Adoption Fees	423020	Indiana Dept of Health	400	-70.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-08-17T00:00:00	ARD6129897	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40395	Alcoholic Beverage Taxes	416100	Revenue	90	-13055.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40396	Special Fuel Tax	414300	Revenue	90	-325587.170	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40397	Boiler Inspections	422610	Homeland Security	385	-4774.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40398	SPandR - Live Bait Revenue	431467	Natural Resources	300	-53.240	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40399	Investment Income	429690	Motor Vehicles	235	-2845.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-17T00:00:00	ARD6129881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40400	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40401	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-728.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40402	DHS Fines	452320	Homeland Security	385	-4625.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40403	Labor Charges	439345	Administration	61	-3461.040	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40404	Food and Beverage Tax	418400	State Comptroller	50	-19.530	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40405	SPandR - Oil Revenue	431470	Natural Resources	300	-58.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40406	Librarian Certification Fee	424610	Library	730	-220.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-17T00:00:00	ARD6129912	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40407	SPandR - Daily Adm - Range	425805	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1436.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-17T00:00:00	ARD6129887	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40409	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40410	FR - special event permit reve	425627	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40411	Food and Beverage Tax	418400	State Comptroller	50	-2490.310	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40412	Food and Beverage Tax	418400	State Comptroller	50	-414.270	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-17T00:00:00	ARD6129832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40413	SPandR - Admin Rev	425858	Natural Resources	300	-510.950	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40414	LOCAL PROJECTS	464180	Child Services	502	-814.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-17T00:00:00	ARD6129906	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116969.520	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-17T00:00:00	ARD6129865	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40416	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-17T00:00:00	ARD6129894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40417	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40418	Sales - SFTY EDU TRAINING	430965	State Police	100	-534.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-08-17T00:00:00	ARD6129872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40419	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-17T00:00:00	BIL6129919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40420	DNR - Campground Revenue	425451	Natural Resources	300	-6463.120	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40421	FR - shelterhouse revenue	425626	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40422	DNR - Cabin Revenue	425605	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40423	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6912.090	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-17T00:00:00	ARD6129860	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40424	Emergency Planning Fees	427492	Revenue	90	-600.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-08-17T00:00:00	ARD6129870	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40425	SPandR - Bouys and Docks	425794	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40426	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-17T00:00:00	ARB6129812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-17T00:00:00	ARB6129808	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40428	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8574.770	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-17T00:00:00	ARD6129911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40429	Motor Vehicle Highway Fees	425008	Revenue	90	-1745.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40430	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-252.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-17T00:00:00	ARD6129877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40431	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-464.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40432	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-17T00:00:00	ARD6129884	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40433	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-934.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40434	Motor Carrier Fuel Tax	414400	Transportation	800	-463.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-17T00:00:00	ARD6129914	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40435	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-17T00:00:00	ARD6129889	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40436	Motor Vehicle Highway Fees	425008	Revenue	90	-287.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-17T00:00:00	ARD6129867	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40437	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-08-17T00:00:00	ARD6129821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40438	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40439	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40440	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40441	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8475.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40442	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40443	Innkeeper's Tax	418500	Treasurer of State	48	-96.350	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40444	TOS Unidentified Funds	401150	Attorney General	46	-115183.990	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-17T00:00:00	ARD6397261	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40445	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-17T00:00:00	ARD6397316	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40446	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-39920.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40447	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1284365.420	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-17T00:00:00	ARD6397323	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40449	Veterans Home Resident Collect	428410	Veterans Home	570	-6181.540	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40450	Gasoline use tax	412700	Revenue	90	-67245.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40451	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-17T00:00:00	ARD6397311	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40452	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40453	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40454	Sales - SFTY EDU TRAINING	430965	State Police	100	-643.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-06-17T00:00:00	ARD6397307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40455	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40456	SPF - USI	425329	Motor Vehicles	235	-575.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40457	Food and Beverage Tax	418400	State Comptroller	50	-8105.490	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40458	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40459	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40460	Clean Prod Laundry	644703	Correctional Industries	515	-13917.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40461	Printing Service	649792	Correctional Industries	515	-12292.760	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40462	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40463	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40464	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40465	DOR IDEM Fees	427470	Environmental Management	495	-4273.230	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-17T00:00:00	ARD6397329	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40466	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40467	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6051.460	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40468	Gasoline Tax	414200	Revenue	90	-1356547.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40469	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40470	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40471	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40472	Clean Prod Floor Care	437701	Correctional Industries	515	-2578329.880	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40473	Clean Prod Floor Care	644701	Correctional Industries	515	-2708.680	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40474	SPF - Riley HFK	425376	Motor Vehicles	235	-5600.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40475	Food and Beverage Tax	418400	State Comptroller	50	-2873.490	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40476	PRETREATMENT	421176	Environmental Management	495	-730.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40477	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40478	Food and Beverage Tax	418400	State Comptroller	50	-15174.130	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40479	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40480	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40481	Food and Beverage Tax	418400	State Comptroller	50	-7684.570	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40482	State Sales Tax	412010	Transportation	800	-92665.300	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40483	State Sales Tax	412010	Transportation	800	-21928.430	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40484	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40485	DESIGNATED DONATION	463050	Arts Comm	705	-1425.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-17T00:00:00	ARD6397340	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40486	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40487	ID Breakage	423614	Horse Racing Comm	265	-7.890	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-17T00:00:00	ARD6397317	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40488	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40489	SPF - Butler	425304	Motor Vehicles	235	-2225.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40490	FR - scrap revenue	431431	Transportation	800	-4768.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397343	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40491	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40492	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40493	Food and Beverage Tax	418400	State Comptroller	50	-9554.440	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40494	Truck under 7K	425021	Motor Vehicles	235	-625.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40495	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40496	Food and Beverage Tax	418400	State Comptroller	50	-629.330	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11392.360	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40498	Fed-VA Per Diem	441030	Veterans Home	570	-134109.210	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40499	Publication and Book Sales	431120	Library	730	-120.300	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-17T00:00:00	ARD6397341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40500	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40501	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40502	Gasoline use tax	412700	Budget Agency	57	-60495.200	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-17T00:00:00	ARD6397297	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40503	SPF - 4H	425356	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40504	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40505	Veterans Home Resident Collect	428410	Veterans Home	570	-58727.080	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40506	Food and Beverage Tax	418400	State Comptroller	50	-3356.480	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40507	Ind Supp Fed Medicare B	422061	Veterans Home	570	-17631.510	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40508	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33206.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-17T00:00:00	ARD6397321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40509	Special Fuel Tax	414300	Revenue	90	-79768.590	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40510	Laundry Service	649791	Correctional Industries	515	-1890.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40511	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40512	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-47406.840	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-06-17T00:00:00	ARD6397328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
40513	Technololgy Fund Fees	425284	Motor Vehicles	235	-60324.200	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40514	Food and Beverage Tax	418400	State Comptroller	50	-2766.710	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40515	Food and Beverage Tax	418400	State Comptroller	50	-799.210	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40516	SPF - IPFF	425368	Motor Vehicles	235	-4625.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40517	Heritage Trust Fees	425387	Natural Resources	300	-10925.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-17T00:00:00	ARD6397321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40518	SPF - BallState	425302	Motor Vehicles	235	-3700.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	SPF - ND	425327	Motor Vehicles	235	-4400.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40520	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40521	Highway Signs	645750	Correctional Industries	515	-214.880	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40522	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2209.430	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-17T00:00:00	ARD6397298	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40523	ID Breakage	423614	Horse Racing Comm	265	-45.330	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-17T00:00:00	ARD6397317	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40524	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40525	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-1995.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40526	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40527	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3509.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-17T00:00:00	ARD6397326	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40528	Det Furn - Individual Chairs	644712	Correctional Industries	515	-16770.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40529	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40530	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40531	STONE QUARRIES	421186	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40532	DOR BMV OSOW Fee	427475	Revenue	90	-137947.230	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40533	Food and Beverage Tax	418400	State Comptroller	50	-2365.220	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40534	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-42535.770	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-17T00:00:00	ARD6397316	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40535	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1220.840	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-17T00:00:00	ARD6397327	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40536	State in-house product charges	644320	Correctional Industries	515	-162.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40537	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80657.670	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40538	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40539	IRP Registration Fees	427420	Revenue	90	-909438.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40540	Ind Supp Fed Medicare A	422060	Veterans Home	570	-35986.860	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40541	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3963700.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40542	Food and Beverage Tax	418400	State Comptroller	50	-606.210	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40543	INsafe Assessment	424315	Labor	225	-614.590	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397312	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40544	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40545	Military Relief Check-off	464226	Veterans Affairs	160	-233.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-17T00:00:00	ARD6397308	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40546	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40547	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40548	Motor Vehicle Highway Fees	425008	Transportation	800	-1108335.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-17T00:00:00	ARD6397343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40549	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80126.320	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40551	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40552	Food and Beverage Tax	418400	State Comptroller	50	-128538.230	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40553	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-17T00:00:00	BIL6401131	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40554	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1484.570	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-17T00:00:00	ARD6397318	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40556	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-154147.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-17T00:00:00	ARD6397319	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40557	Odometer Fees	425007	State Police	100	-2403.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-17T00:00:00	ARD6397307	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40558	Food and Beverage Tax	418400	State Comptroller	50	-1052.440	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40559	SPF - DARE	425350	Motor Vehicles	235	-750.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40560	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2875.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40561	SPF - Colts	425354	Budget Agency	57	-5500.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-17T00:00:00	ARD6397296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40562	Food and Beverage Tax	418400	State Comptroller	50	-1200.190	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40563	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40564	Gasoline use tax	412700	Transportation	800	-90742.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40565	MINOR INDUSTRIAL	421154	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40566	Garments	644780	Correctional Industries	515	-147161.520	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40567	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1233.630	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40568	Printing Service	649792	Correctional Industries	515	-31.950	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40569	LIBRARY - EXTENSION SERVICE	464170	Library	730	-82081.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40570	State Library Sales Tax	412430	Library	730	-8.290	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-17T00:00:00	ARD6397341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40571	SPF - Purdue	425319	Motor Vehicles	235	-16575.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40572	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40573	Food and Beverage Tax	418400	State Comptroller	50	-391.040	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40574	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-295569.450	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40575	Pet Friendly Trust	425399	Motor Vehicles	235	-9275.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40576	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40577	NONGAME FUND	464220	Natural Resources	300	-238.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-17T00:00:00	ARD6397320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40578	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-515.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40579	SPF - Marian	425318	Motor Vehicles	235	-250.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40580	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40581	Gasoline use tax	412700	Transportation	800	-100867.700	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40582	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.300	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-17T00:00:00	ARD6397262	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40583	SPF - IBST	425360	Motor Vehicles	235	-325.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40584	Innkeeper's Tax	418500	Treasurer of State	48	-4246.170	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40585	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40586	DOR  Service Charge	427449	Revenue	90	-98.990	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40587	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40588	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40589	Det Furn - Tables	644715	Correctional Industries	515	-9300.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40590	ID Breakage	423614	Horse Racing Comm	265	-45.330	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-17T00:00:00	ARD6397317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40591	Aviation Fuel Excise Tax	413350	Revenue	90	-38882.570	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40592	SPF - Support our Troops	425340	Veterans Affairs	160	-22935.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-17T00:00:00	ARD6397309	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40593	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40594	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40595	Innkeeper's Tax	418500	Treasurer of State	48	-8189.200	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40596	TITLE V	421044	Environmental Management	495	-13649.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40597	Food and Beverage Tax	418400	State Comptroller	50	-4264.270	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40598	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40599	Innkeeper's Tax	418500	Treasurer of State	48	-93.120	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40600	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40601	Food and Beverage Tax	418400	State Comptroller	50	-14980.580	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40602	Food and Beverage Tax	418400	State Comptroller	50	-8456.260	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40603	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40604	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40605	Food and Beverage Tax	418400	State Comptroller	50	-2241.680	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40606	Transp Infr Impr Fee	428155	Transportation	800	-181.190	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40607	Unemployment Tax	417810	IO0521Workforce Development	510	-358312.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-17T00:00:00	ARD6397335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40608	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40609	Off Furn - Office Seating	644723	Correctional Industries	515	-54554.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40610	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40611	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40612	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40613	Motor Carrier Permit Fee	427452	Transportation	800	-4849.480	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40614	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40615	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40616	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-17T00:00:00	ARM6397249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40617	Food and Beverage Tax	418400	State Comptroller	50	-3217.640	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40618	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40619	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40620	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40621	Food and Beverage Tax	418400	State Comptroller	50	-4219.370	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40622	Clean Prod Janitorial	644702	Correctional Industries	515	-37691.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40623	SPF - IKFT	425364	Child Services	502	-3000.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-17T00:00:00	ARD6397332	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40624	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40625	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40626	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-917.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40627	Laundry Service	649791	Correctional Industries	515	-15674.300	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40628	Innkeeper's Tax	418500	Treasurer of State	48	-1633.370	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40629	HP Breakage	423613	Horse Racing Comm	265	-60.550	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-17T00:00:00	ARD6397317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40630	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40631	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-26074.520	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-17T00:00:00	ARD6397260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40632	Welfare Repayments	450510	FSSA Family Resources	500	-1276.230	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-17T00:00:00	ARD6397331	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40633	SPF - TriState	425324	Motor Vehicles	235	-175.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40634	LOCAL PROJECTS	464180	Child Services	502	-479.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-17T00:00:00	ARD6397332	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40635	SPF - IWU	425315	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40636	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40637	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513605.900	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-17T00:00:00	ARD6397333	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40638	Welfare Repayments	450510	FSSA Family Resources	500	-4827.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-17T00:00:00	ARB6400045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40639	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40640	Auditor of State Fines	450310	Election Division	63	-950.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-17T00:00:00	ARD6397300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40641	Food and Beverage Tax	418400	State Comptroller	50	-187.830	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40642	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40643	Food and Beverage Tax	418400	State Comptroller	50	-1206.700	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40644	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40645	Toilet Paper	644782	Correctional Industries	515	-38055.600	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40646	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40647	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40648	Consumer Settlements	450230	Attorney General	46	-1201.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-17T00:00:00	ARD6397261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40649	Innkeeper's Tax	418500	Treasurer of State	48	-19244.980	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40650	HP Breakage	423613	Horse Racing Comm	265	-10.530	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-17T00:00:00	ARD6397317	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40651	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-17T00:00:00	ARM6400994	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40652	Food and Beverage Tax	418400	State Comptroller	50	-3390.990	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40653	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23492.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40654	Special Fuel Tax	414300	Revenue	90	-3942963.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40655	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-403167.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-17T00:00:00	ARD6397343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40656	Technololgy Fund Fees	425284	Motor Vehicles	235	-593.830	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-17T00:00:00	ARD6397314	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40657	DOR UST Fees	427465	Environmental Management	495	42570.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40658	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40659	Attorney Registration Fee	424250	Supreme Court Admin	22	-5384.870	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-17T00:00:00	ARD6397260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40660	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7601.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40661	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12399.670	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-17T00:00:00	ARD6397335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40662	Special Fuel Tax	414300	Revenue	90	-1309534.240	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40663	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-757643.560	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-06-17T00:00:00	ARD6397329	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40664	Motor Vehicle Highway Fees	425008	Revenue	90	-36.690	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40665	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40666	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40667	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40668	HP Breakage	423613	Horse Racing Comm	265	-60.550	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-17T00:00:00	ARD6397317	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40669	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40670	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10620.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-17T00:00:00	ARD6397321	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40671	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-17T00:00:00	ARD6397333	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40672	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1187660.910	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40673	Attorney Registration Fee	424250	Supreme Court Admin	22	-4474.010	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-17T00:00:00	ARD6397260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40674	Telecom Management	436131	Ofc of Technology	67	-2726.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-17T00:00:00	ARD6397301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40675	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40676	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-749335.060	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40677	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-17T00:00:00	ARD6397333	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40678	Safety First Trust Fees	425389	Homeland Security Found	8385	-950.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-17T00:00:00	ARD6397344	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40679	Food and Beverage Tax	418400	State Comptroller	50	-272.170	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40680	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40681	Lounge Furniture	645725	Correctional Industries	515	-680.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40682	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40683	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19952.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-17T00:00:00	ARD6397326	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40684	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5944.250	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-17T00:00:00	ARD6397322	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40686	Airport Safety Fees	428114	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40687	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	State in-house product charges	644320	Correctional Industries	515	-125.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40689	Librarian Certification Fee	424610	Library	730	-310.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-17T00:00:00	ARD6397341	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40690	LARE Fee	425267	Natural Resources	300	-63845.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-17T00:00:00	ARD6397321	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40691	Banner Permits	428132	Transportation	800	-1225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40692	Fed-VA Per Diem	441030	Veterans Home	570	-536436.850	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-17T00:00:00	ARD6397337	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40693	STORMWATER	421188	Environmental Management	495	-1550.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40694	Motor Vehicle Highway Fees	425008	Revenue	90	-20095.400	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40695	SPF - IU	425312	Motor Vehicles	235	-21100.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40696	DOR BMV OSOW Fee	427475	Revenue	90	-102215.260	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40697	Innkeeper's Tax	418500	Treasurer of State	48	-83886.470	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40698	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40699	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40700	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40701	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397343	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40702	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-06-17T00:00:00	ARD6397260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40703	Food and Beverage Tax	418400	State Comptroller	50	-23632.320	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40704	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40705	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40706	Alcoholic Beverage Taxes	416100	Revenue	90	-1494.220	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40707	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40708	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40709	Food and Beverage Tax	418400	State Comptroller	50	-1046.920	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40710	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-17T00:00:00	ARM6397253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40711	MAJOR INDUSTRIAL	421146	Environmental Management	495	-2600.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-17T00:00:00	BIL6397348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40712	Toilet Paper	644782	Correctional Industries	515	-5578.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40713	Food and Beverage Tax	418400	State Comptroller	50	-43091.140	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40714	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40715	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40716	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40717	Abandoned Property	462100	Treasurer of State	48	-278418.970	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-17T00:00:00	ARD6397262	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40718	NRA Trust	425406	Motor Vehicles	235	-1300.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40719	Offender Medical Copayments	420830	Correction	615	-1426.000	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-17T00:00:00	ARD6397338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40720	Food and Beverage Tax	418400	State Comptroller	50	-2827.790	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-17T00:00:00	ARD6397273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40721	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-4626.900	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75949.110	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40723	Gasoline Tax	414200	Revenue	90	-456752.640	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40724	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-11025.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40725	Innkeeper's Tax	418500	Treasurer of State	48	-113.940	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-06-17T00:00:00	ARD6397263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40726	Alcoholic Beverage Taxes	416100	Revenue	90	-6617.820	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40727	Sale of State Property	430310	Administration	61	-36520.170	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-17T00:00:00	ARD6397298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40728	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40729	Motor Vehicle Highway Fees	425008	Revenue	90	-890.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-17T00:00:00	ARD6397304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40730	Clean Prod Janitorial	644702	Correctional Industries	515	-469.400	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40731	Greenways Trust	425400	Motor Vehicles	235	-875.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40732	Off Furn - Parts and Access	644721	Correctional Industries	515	-700.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40733	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40734	SPF - Nurses	425367	Motor Vehicles	235	-8875.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40735	Railroad Property Tax	419200	Transportation	800	-4024.010	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-17T00:00:00	ARD6397342	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40736	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40737	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103100.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-17T00:00:00	ARD6397302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40738	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40739	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40740	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-17T00:00:00	ARD6397315	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40741	Toilet Paper	644782	Correctional Industries	515	-2630.600	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-06-17T00:00:00	ARD6397336	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40742	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-17T00:00:00	ARB6397248	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40743	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40744	Food and Beverage Tax	418400	State Comptroller	50	-2444.490	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40745	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-14T00:00:00	ARD6110056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40746	Food and Beverage Tax	418400	State Comptroller	50	-7858.540	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40747	DOR  Service Charge	427449	Revenue	90	-38.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40748	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40749	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40750	Gasoline Tax	414200	Revenue	90	111773.160	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40751	Food and Beverage Tax	418400	State Comptroller	50	-8344.070	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40752	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4664.880	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40753	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40754	Food and Beverage Tax	418400	State Comptroller	50	-68666.660	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40755	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-175.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-14T00:00:00	BIL6112932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40756	SPF - Nurses	425367	Motor Vehicles	235	-7450.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40757	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40758	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40759	RPAF Tipping Fees	427467	Environmental Management	495	-78496.280	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40760	State Sales Tax	412010	Transportation	800	-14307.880	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40761	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2133709.720	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARD6110098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40762	Gasoline use tax	412700	Budget Agency	57	-153008.440	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-14T00:00:00	ARD6110054	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40763	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40764	LOCAL PROJECTS	464180	Child Services	502	-967.700	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-14T00:00:00	ARD6110096	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40765	SPF - IWU	425315	Motor Vehicles	235	-750.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40766	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-07-14T00:00:00	ARD6110109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
40767	FandW - Online Revenue	425457	Natural Resources	300	-183895.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40768	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-14T00:00:00	ARD6110074	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40769	Gasoline Tax	414200	Transportation	800	-1150908.700	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40770	Pet Friendly Trust	425399	Motor Vehicles	235	-8000.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40771	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40772	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-146.040	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-07-14T00:00:00	ARD6110098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40773	FR - recycle revenue	431428	Correction	615	-9600.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-14T00:00:00	ARD6110100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40774	Innkeeper's Tax	418500	Treasurer of State	48	-1235.550	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40775	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40776	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40777	Food and Beverage Tax	418400	State Comptroller	50	-2374.610	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40778	Rental of Facility	430185	Integrated Public Safety Comm	286	-1900.150	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-14T00:00:00	ARD6110078	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40779	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40780	Gasoline use tax	412700	Revenue	90	-170080.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40781	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40782	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3204.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-14T00:00:00	ARD6110081	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40784	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40785	Alcoholic Beverage Taxes	416100	Revenue	90	-17750.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40786	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40787	DOR BMV OSOW Fee	427475	Revenue	90	-156547.940	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40788	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-124609.080	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40789	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22316.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40790	Cellular Tower Fees	428128	Transportation	800	-45745.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-14T00:00:00	BIL6110126	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40791	Food and Beverage Tax	418400	State Comptroller	50	-2266.010	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40792	HP Breakage	423613	Horse Racing Comm	265	-111.400	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-14T00:00:00	ARD6110075	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40793	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40794	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40795	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40796	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40797	SPF - Marian	425318	Motor Vehicles	235	-325.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40798	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-602524.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	BIL6110124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40799	EWaste Registration Fee	421196	Environmental Management	495	5000.000	2022	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-07-14T00:00:00	ARD6110090	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40800	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40801	SPF - IPFF	425368	Motor Vehicles	235	-6225.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40802	Motor Vehicle Highway Fees	425008	Revenue	90	-2763.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40803	Solid waste disposal fee	421350	Environmental Management	495	-994.070	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40804	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40805	Technology Fee	420105	Board of Accounts	80	-11696.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110059	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40806	County Admissions Tax	418530	State Comptroller	50	-528117.800	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40807	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40808	Safety First Trust Fees	425389	Homeland Security Found	8385	-1375.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-07-14T00:00:00	ARD6110112	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40809	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-14T00:00:00	ARD6110071	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40810	Food and Beverage Tax	418400	State Comptroller	50	-2879.390	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40811	Notary Public Commissions	427520	Secretary Of State	40	-3056.720	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-14T00:00:00	ARD6110009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40812	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7575.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40813	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-652147.630	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40814	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40815	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1001.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-14T00:00:00	ARD6110068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40816	DOR IDEM Fees	427470	Environmental Management	495	-1474.130	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110088	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40817	Welfare Repayments	450510	FSSA Family Resources	500	4581.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARM6109999	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40818	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-14T00:00:00	ARM6109996	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40819	ID Breakage	423614	Horse Racing Comm	265	-787.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-14T00:00:00	ARD6110075	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40820	Trip Permit (35%)	427441	Revenue	90	-455.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40821	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40822	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40823	Food and Beverage Tax	418400	State Comptroller	50	-8.330	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40824	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55283.380	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110088	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40825	SPF - Support our Troops	425340	Veterans Affairs	160	-24995.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-14T00:00:00	ARD6110066	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40826	Food and Beverage Tax	418400	State Comptroller	50	-2445.960	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40827	DNR - Service Charges	425420	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40828	FR - recycle revenue	431428	Correction	615	-491.440	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-14T00:00:00	ARD6110101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40829	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110007	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-196587.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-14T00:00:00	ARD6110078	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40831	NONGAME FUND	464220	Natural Resources	300	-831.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-14T00:00:00	ARD6110079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40832	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40833	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40834	Food and Beverage Tax	418400	State Comptroller	50	-781.680	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40835	Sle of Per Prop - Surplus Prop	430420	Administration	61	-666.130	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-14T00:00:00	ARD6111111	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40836	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-14T00:00:00	ARD6110073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40837	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2459.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40838	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-189.650	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40839	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-475398.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40840	Food and Beverage Tax	418400	State Comptroller	50	-3539.750	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40841	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40842	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6300.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40843	Innkeeper's Tax	418500	Treasurer of State	48	-95.440	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40844	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40845	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-14T00:00:00	BIL6110119	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40846	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40847	ID Breakage	423614	Horse Racing Comm	265	-137.020	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-14T00:00:00	ARD6110075	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40848	Innkeeper's Tax	418500	Treasurer of State	48	-15775.530	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40849	Innkeeper's Tax	418500	Treasurer of State	48	-53.930	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40850	LABORATORY COSTS	421102	Toxicology	115	-1970.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-14T00:00:00	ARD6110064	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40851	DOR BMV OSOW Fee	427475	Revenue	90	-69969.990	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40852	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-14T00:00:00	ARD6110055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40853	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40854	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40855	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1096892.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARM6110002	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40856	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-75611.320	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40857	SPF - IBST	425360	Motor Vehicles	235	-375.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40858	Solid waste disposal fee	421350	Environmental Management	495	-78496.260	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40859	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40860	HP Breakage	423613	Horse Racing Comm	265	-640.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-14T00:00:00	ARD6110075	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40861	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40862	Food and Beverage Tax	418400	State Comptroller	50	-2415.340	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40863	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91526.060	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-14T00:00:00	ARD6110020	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40864	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31916.490	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40865	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40866	Aviation Fuel Excise Tax	413350	Revenue	90	-53248.360	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40867	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110057	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40868	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40869	Controlled Substances Recovery	426450	Professional Licensing	250	-2310.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-14T00:00:00	ARD6110073	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40870	Motor Carrier Fuel Tax	414400	Transportation	800	-334.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40871	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40872	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40873	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-160.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40874	SPF - Butler	425304	Motor Vehicles	235	-3225.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40875	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-14T00:00:00	ARD6110089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40876	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110073	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40877	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40878	SPF - Riley HFK	425376	Motor Vehicles	235	-5625.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40879	Trip Permit (65%)	427446	Revenue	90	-845.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40880	SPF - IKFT	425364	Child Services	502	-3575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-14T00:00:00	ARD6110096	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40881	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40882	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40883	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-14T00:00:00	ARD6110011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40884	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3229.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-07-14T00:00:00	ARD6110084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40885	Food and Beverage Tax	418400	State Comptroller	50	-13635.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40886	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40887	Food and Beverage Tax	418400	State Comptroller	50	-1111.970	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40888	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17296.150	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40889	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40890	Transp Infr Impr Fee	428155	Transportation	800	-169.890	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40891	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40892	SPF - BallState	425302	Motor Vehicles	235	-4150.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40893	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40894	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40895	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40896	Accountant Investigative	451130	Professional Licensing	250	-920.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-14T00:00:00	ARD6110073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40897	Food and Beverage Tax	418400	State Comptroller	50	-612.570	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40898	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40899	Admin. Fee	425197	Charter School Brd	704	-6307.850	2022	Education	Charter School Board	43911	Private Grant Funds	2021-07-14T00:00:00	ARD6110106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40900	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40901	FandW - License Agent Revenue	425482	Natural Resources	300	-50.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40902	Control Substance Excise Tax	413500	Revenue	90	-850.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40903	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40904	SPF - Colts	425354	Budget Agency	57	-5680.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-07-14T00:00:00	ARD6110053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40905	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40906	SPF - 4H	425356	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40907	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-38.680	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-14T00:00:00	ARD6110087	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40908	Investment Income	429690	Natural Resources	300	-67372.810	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40909	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40910	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-86074.160	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-14T00:00:00	ARD6110074	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40911	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40912	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14040.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40913	Food and Beverage Tax	418400	State Comptroller	50	-1970.610	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40914	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-511395.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-14T00:00:00	ARD6110111	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40915	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40916	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40917	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40918	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2022	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40919	LARE Fee	425267	Natural Resources	300	-62585.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40920	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40921	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1685156.340	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-14T00:00:00	ARD6110082	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40922	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40923	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7725.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-14T00:00:00	ARD6110070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40924	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-14T00:00:00	BIL6110119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40925	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40926	SPF - USI	425329	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40927	Copies and Report Fees	420360	Board of Accounts	80	-6144.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110059	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40928	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40929	NRA Trust	425406	Motor Vehicles	235	-1250.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40930	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-101136.810	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40931	ID Breakage	423614	Horse Racing Comm	265	-787.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-14T00:00:00	ARD6110075	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40932	Food and Beverage Tax	418400	State Comptroller	50	-12426.760	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40933	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40934	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40935	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-35200.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40936	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40937	Technololgy Fund Fees	425284	Motor Vehicles	235	-76446.300	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40938	Food and Beverage Tax	418400	State Comptroller	50	-996.770	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40939	SPF - IU	425312	Motor Vehicles	235	-21775.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40940	Welfare Repayments	450510	FSSA Family Resources	500	4114.430	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARD6110093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40941	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40942	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9136.400	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110086	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40943	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40944	Consumer Settlements	450230	Attorney General	46	-1756.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-14T00:00:00	ARD6110010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40945	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-14T00:00:00	ARD6110063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40946	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22255.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40947	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40948	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-14T00:00:00	ARM6109996	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40949	Welfare Repayments	450510	Family and Social Svcs Admin	405	90.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARD6110085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40950	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40951	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-14T00:00:00	ARD6110070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40952	Food and Beverage Tax	418400	State Comptroller	50	-1240.900	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40953	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-474608.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40954	DOR UST Fees	427465	Environmental Management	495	-3240.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-14T00:00:00	BIL6110119	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40955	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40956	SPF - ND	425327	Motor Vehicles	235	-5900.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40957	SPF - DARE	425350	Motor Vehicles	235	-1300.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40958	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25785.850	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-14T00:00:00	ARD6110099	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40959	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40960	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-14T00:00:00	ARD6110107	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40961	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40962	Food and Beverage Tax	418400	State Comptroller	50	-4964.820	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40963	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40964	Welfare Repayments	450510	FSSA Family Resources	500	-1203.100	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARD6110092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40965	HP Breakage	423613	Horse Racing Comm	265	-640.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-14T00:00:00	ARD6110075	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40967	Innkeeper's Tax	418500	Treasurer of State	48	-784.230	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40968	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-492.560	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40969	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40970	VRP COST RECOVERY	421122	Environmental Management	495	-5756.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-14T00:00:00	BIL6110119	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40971	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-14T00:00:00	ARB6109995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40972	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40973	Aircraft License Excise Tax	413100	Revenue	90	-234646.540	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40974	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40975	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40976	Food and Beverage Tax	418400	State Comptroller	50	-4842.370	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40977	Truck under 7K	425021	Motor Vehicles	235	-675.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40978	Gasoline use tax	412700	Transportation	800	-255121.220	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40979	State Sales Tax	412010	Transportation	800	-3385.840	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40980	Special Fuel Tax	414300	Revenue	90	-240529.770	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40981	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40982	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-14T00:00:00	ARD6110073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40983	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40984	FandW - POS vendor license sales	425458	Natural Resources	300	-1430.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40985	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40986	Gasoline use tax	412700	Transportation	800	-229512.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40987	Innkeeper's Tax	418500	Treasurer of State	48	-4196.250	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-14T00:00:00	ARD6110013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40988	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2700.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-683.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40990	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1334607.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40991	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40992	Welfare Repayments	450510	FSSA Family Resources	500	-12406.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARB6111074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40993	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40994	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40995	Motor Vehicle Highway Fees	425008	Transportation	800	-1255465.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-14T00:00:00	ARD6110111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40996	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2139295.100	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-07-14T00:00:00	ARD6110098	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40997	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40998	Sale of State Property	430310	Administration	61	-15258.200	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	ARD6111111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40999	Motor Carrier Permit Fees	427440	Revenue	90	-423.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41000	Food and Beverage Tax	418400	State Comptroller	50	-183.200	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41001	Transfer	425174	Environmental Management	495	-55970.290	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-14T00:00:00	ARD6110090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41002	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.080	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-14T00:00:00	ARD6110097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41003	Special Fuel Tax	414300	Revenue	90	-836764.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41004	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-14T00:00:00	ARD6110067	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41005	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41006	Unemployment Tax	417810	IO0521Workforce Development	510	-1314810.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-14T00:00:00	ARD6110099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41007	IRP Registration Fees	427420	Revenue	90	-493274.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41008	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55118.620	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41009	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41010	Claims and Comp - Road Damage	472342	Transportation	800	-387.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41011	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41012	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5902.790	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-14T00:00:00	ARD6110091	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41013	Heritage Trust Fees	425387	Natural Resources	300	-14525.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41014	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-14T00:00:00	ARD6110063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41015	Motor Carrier Permit Fee	427452	Transportation	800	-5086.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-14T00:00:00	ARD6110110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41016	Food and Beverage Tax	418400	State Comptroller	50	-7159.190	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41017	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-14T00:00:00	ARD6110011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41018	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22475.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-07-14T00:00:00	ARD6110084	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41019	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41020	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-91598.930	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41021	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41022	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-07-14T00:00:00	ARD6110098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41023	Greenways Trust	425400	Motor Vehicles	235	-875.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41024	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41025	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-14T00:00:00	ARD6110073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41026	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41027	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-793.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-14T00:00:00	ARD6110005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41028	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41029	SPF - Purdue	425319	Motor Vehicles	235	-19725.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41030	Odometer Fees	425007	State Police	100	-3513.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-14T00:00:00	ARD6110062	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41031	Military Relief Check-off	464226	Veterans Affairs	160	-288.060	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-14T00:00:00	ARD6110065	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41032	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16394.460	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41033	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41034	Welfare Repayments	450510	Early Child Learning	501	5.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-14T00:00:00	ARD6110094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41035	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-110867.510	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-14T00:00:00	ARD6110097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41036	Food and Beverage Tax	418400	State Comptroller	50	-14235.070	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-14T00:00:00	ARD6110025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41037	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-278220.080	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-14T00:00:00	ARD6110076	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41038	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-14T00:00:00	ARD6110070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41039	Alcoholic Beverage Taxes	416100	Revenue	90	-8057.890	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41040	Special Fuel Tax	414300	Revenue	90	-14651.560	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41041	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1210.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-14T00:00:00	ARD6110080	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41042	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-14T00:00:00	ARD6110005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41043	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-07-14T00:00:00	ARD6110072	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41044	Welfare Repayments	450510	FSSA Family Resources	500	-55193.550	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-14T00:00:00	ARD6110093	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41045	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114971.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-14T00:00:00	ARD6110059	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41046	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-14T00:00:00	ARD6110077	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41047	Motor Vehicle Highway Fees	425008	Revenue	90	-23009.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-14T00:00:00	ARD6110060	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41048	FandW - Additional Tags Block of	425462	Natural Resources	300	-1478.470	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41049	Technology Fee	420105	Homeland Security	385	-228.860	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41050	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41051	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41052	Gaming Penalties	450620	Gaming Comm	190	-340.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41053	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1400.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-09T00:00:00	ARD6099133	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41054	DNR - Firewood Revenue	431462	Natural Resources	300	-266.440	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41055	DNR - Concessions Revenue	425452	Natural Resources	300	-193.630	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41056	Boxing License Fees	426080	Gaming Comm	190	-260.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41057	Alcoholic Beverage Taxes	416100	Revenue	90	-7770.310	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41058	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335031.650	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-09T00:00:00	ARD6099140	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41059	Food and Beverage Tax	418400	State Comptroller	50	-5513.240	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41060	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-16641.650	2022	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2021-07-09T00:00:00	ARD6099041	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41061	Food and Beverage Tax	418400	State Comptroller	50	-218.070	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41062	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-47596.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41063	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41064	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41065	SPF - Freemason	425352	Motor Vehicles	235	-3550.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41066	HP Breakage	423613	Horse Racing Comm	265	-65.800	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-09T00:00:00	ARD6099116	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41067	Safety First Trust Fees	425389	Homeland Security Found	8385	-2250.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-07-09T00:00:00	ARD6099153	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41068	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41069	Charity Gaming License Fee	422810	Gaming Comm	190	-69020.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41070	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9052.780	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-09T00:00:00	ARD6099132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41071	SPF - Riley HFK	425376	Motor Vehicles	235	-8000.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41072	Rental of Facility	430185	Integrated Public Safety Comm	286	8286.650	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-09T00:00:00	ARD6099119	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41073	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-09T00:00:00	ARD6099108	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41074	DNR - Group Camp Revenue	425616	Natural Resources	300	-65.420	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41075	Gasoline use tax	412700	Transportation	800	-43216.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41076	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41077	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41078	Unemployment Tax	417810	IO0521Workforce Development	510	-792321.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-09T00:00:00	ARD6099142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41079	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41080	Innkeeper's Tax	418500	Treasurer of State	48	-22.990	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-09T00:00:00	ARD6099047	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41081	SPF - BallState	425302	Motor Vehicles	235	-5800.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41082	SPF - ISU	425311	Motor Vehicles	235	-1650.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41083	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1087782.860	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-07-09T00:00:00	ARD6099141	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41084	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41085	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33579.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41086	Plan Review	422554	Homeland Security	385	-108161.050	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41087	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41088	DOR BMV OSOW Fee	427475	Revenue	90	-223802.620	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41089	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41090	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41091	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-100.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41092	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41093	Sle of Per Prop - Surplus Prop	430420	Administration	61	-123.120	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-09T00:00:00	ARD6099092	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41094	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-09T00:00:00	ARD6099150	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41095	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41096	SPF - Hanover	425308	Motor Vehicles	235	-925.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41097	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41098	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-200.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099042	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
41099	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41100	SPF - Support our Troops	425340	Veterans Affairs	160	-35735.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-09T00:00:00	ARD6099103	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41101	Motor Pool Charges	439355	Administration	61	-26.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-09T00:00:00	ARD6099092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41102	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41103	SPF - Rose Hulman	425320	Motor Vehicles	235	-1250.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41104	Food and Beverage Tax	418400	State Comptroller	50	-1239.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41105	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41106	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-09T00:00:00	ARD6099113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41107	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41108	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41109	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41110	SPF - TriState	425324	Motor Vehicles	235	-475.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41111	Elevator Inspections	422620	Homeland Security	385	-20724.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41112	Welfare Repayments	450510	FSSA Family Resources	500	970.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-09T00:00:00	ARM6099030	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41113	Occupational License Fee	422820	Gaming Comm	190	-30422.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41114	DNR - Boat Rental Revenue	425467	Natural Resources	300	-283.180	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41115	State Sales Tax	412010	Transportation	800	-1448.700	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41116	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41117	DOR  Service Charge	427449	Revenue	90	-490.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41118	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41119	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41120	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.790	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41121	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	Truck under 7K	425021	Motor Vehicles	235	-975.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41123	Tobacco Distributors License	427486	Revenue	90	-1.010	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41124	ID Breakage	423614	Horse Racing Comm	265	-149.140	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-09T00:00:00	ARD6099116	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41125	Food and Beverage Tax	418400	State Comptroller	50	-319.770	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41126	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-09T00:00:00	ARD6099100	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41127	SPF - USI	425329	Motor Vehicles	235	-675.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41128	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-78.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41129	Technololgy Fund Fees	425284	Motor Vehicles	235	-314.990	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-09T00:00:00	ARD6099111	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41130	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4541.400	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-09T00:00:00	ARD6099128	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41131	Aircraft License Excise Tax	413100	Revenue	90	136.870	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41132	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41133	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41134	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41135	Consumer Credit License Applic	422302	Financial Institutions	208	-15500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-09T00:00:00	ARD6099106	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41136	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41137	Consumer Settlements	450230	Attorney General	46	-2494.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-09T00:00:00	ARD6099043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41138	Solid waste disposal fee	421350	Environmental Management	495	-36.370	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41139	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-71838.500	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-09T00:00:00	BIL6099156	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41140	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41141	Alcoholic Beverage Taxes	416100	Revenue	90	12536.740	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41142	Code Enforcement Plan Review	422555	Homeland Security	385	-730.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41143	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41144	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41145	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41146	Innkeeper's Tax	418500	Treasurer of State	48	-662.630	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-09T00:00:00	ARD6099046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41147	Finger Print Fee	422326	Gaming Comm	190	-183.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-07-09T00:00:00	ARD6099104	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41148	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41149	Motor Vehicle Highway Fees	425008	Transportation	800	-1785855.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-09T00:00:00	ARD6099151	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41150	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-09T00:00:00	ARD6099117	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41151	Food and Beverage Tax	418400	State Comptroller	50	-66.790	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41152	Depository Annual Assessment F	422301	Financial Institutions	208	-230761.400	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-09T00:00:00	ARD6099106	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41153	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41154	IRP Registration Fees	427420	Revenue	90	-272267.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41155	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-99997.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41156	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41157	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-09T00:00:00	ARD6099107	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41158	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41159	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41160	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41161	Food and Beverage Tax	418400	State Comptroller	50	-315.290	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41162	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41163	Welfare Repayments	450510	FSSA Family Resources	500	-5389.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41164	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1189.030	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-09T00:00:00	ARD6099046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41165	DNR - Campground Revenue	425451	Natural Resources	300	-3261.800	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41166	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-676.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-09T00:00:00	ARD6099140	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41167	NRA Trust	425406	Motor Vehicles	235	-1425.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41168	Special Fuel Tax	414300	Revenue	90	-11212.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41169	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41170	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-09T00:00:00	ARD6099131	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41171	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41172	SPF - Butler	425304	Motor Vehicles	235	-3875.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41173	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41174	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41175	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41176	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41177	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-09T00:00:00	ARD6099044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41178	SPF - Evansville	425325	Motor Vehicles	235	-1075.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2179317.950	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099124	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41180	SPF - ISP	425371	Motor Vehicles	235	-3000.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41181	DNR Donations Revenue	463060	Natural Resources	300	-293.960	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41182	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-09T00:00:00	ARD6099100	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41183	Technololgy Fund Fees	425284	Motor Vehicles	235	-167790.530	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41184	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41185	Food and Beverage Tax	418400	State Comptroller	50	-126.690	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41186	Food and Beverage Tax	418400	State Comptroller	50	-954.600	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41187	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-09T00:00:00	ARD6099114	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41188	Admin. Fee	425197	Charter School Brd	704	-1693.130	2022	Education	Charter School Board	43911	Private Grant Funds	2021-07-09T00:00:00	ARD6099146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41189	Volume Fee	422330	Financial Institutions	208	-18.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-09T00:00:00	ARD6099106	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41190	SPF - Marian	425318	Motor Vehicles	235	-550.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41191	DESIGNATED DONATION	463050	School for the Blind and VI	550	-14503.800	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-07-09T00:00:00	ARD6099143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
41192	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41193	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41194	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41195	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1120.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41196	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1291.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-09T00:00:00	ARD6099120	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41197	General Interest Income	429680	Natural Resources	300	-42341.240	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41198	Wild Turkey Trust	425397	Motor Vehicles	235	-2200.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41199	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41201	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41202	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-647.960	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41203	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-12520.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-09T00:00:00	BIL6099156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41204	State Seals	422680	Homeland Security	385	-2225.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41205	SPF - Indy HoF	425355	Motor Vehicles	235	-2600.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41206	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7431.380	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41207	Amusement Entertainment Pmts	422510	Homeland Security	385	-2715.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41208	SPF - IWU	425315	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41209	DNR - Campground Revenue	425451	Natural Resources	300	-2628.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41210	Food and Beverage Tax	418400	State Comptroller	50	-939.250	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41211	Food and Beverage Tax	418400	State Comptroller	50	-289.250	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41212	Innkeeper's Tax	418500	Treasurer of State	48	-840.640	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-09T00:00:00	ARD6099046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41213	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52267.420	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41214	Institutional Clothing Fund	422040	Logansport State Hospital	435	-7388.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-09T00:00:00	ARD6099132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41215	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2100.400	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-09T00:00:00	ARD6099135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41216	Food and Beverage Tax	418400	State Comptroller	50	-1263.890	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41217	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41218	SPF - IBST	425360	Motor Vehicles	235	-525.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41219	Food and Beverage Tax	418400	State Comptroller	50	-3.880	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41220	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41221	SPF - Nurses	425367	Motor Vehicles	235	-12400.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41222	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41223	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41224	Health Trust Fee	425391	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41225	FR - special event permit reve	425627	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41226	Food and Beverage Tax	418400	State Comptroller	50	-96.000	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41227	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41228	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099148	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41229	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-16641.650	2022	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2021-07-09T00:00:00	ARD6099152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
41230	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32689.880	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41231	Gasoline use tax	412700	Revenue	90	-32025.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41232	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32331.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-07-09T00:00:00	ARD6099126	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41233	Claims and Comp - Road Damage	472342	Transportation	800	23930.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	ARM6099036	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41234	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41235	Special Fuel Tax	414300	Revenue	90	-227.660	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41236	Pet Friendly Trust	425399	Motor Vehicles	235	-13925.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41237	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41238	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4503.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-07-09T00:00:00	ARD6099126	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1869362.950	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41240	LABORATORY COSTS	421102	Toxicology	115	-980.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-09T00:00:00	ARD6099102	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41241	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1672.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-09T00:00:00	ARD6099039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41242	Gasoline use tax	412700	Budget Agency	57	-28811.190	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-09T00:00:00	ARD6099091	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41243	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-09T00:00:00	ARD6099100	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41244	Food and Beverage Tax	418400	State Comptroller	50	-3326.460	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41245	FR - nursery seedling revenue	431424	Natural Resources	300	-2330.100	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41246	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-09T00:00:00	ARB6099022	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41247	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13864.090	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41248	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-09T00:00:00	ARD6099106	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41249	SPF - IU	425312	Motor Vehicles	235	-28625.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41250	Controlled Substances Recovery	426450	Professional Licensing	250	-1440.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-09T00:00:00	ARD6099114	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41251	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41252	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49542.590	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41253	Aviation Fuel Excise Tax	413350	Revenue	90	1659.500	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41254	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41255	SPF - IKFT	425364	Child Services	502	-4625.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-09T00:00:00	ARD6099139	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41256	SPF - JDRF	425373	Motor Vehicles	235	-1150.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41257	Degree Renewal	423323	Comm for Higher Education	719	-200.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099148	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41258	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-09T00:00:00	ARD6099113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41259	Food and Beverage Tax	418400	State Comptroller	50	-14409.630	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41260	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41261	SPF - IPFF	425368	Motor Vehicles	235	-7475.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41262	Fireworks Displays	422572	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41263	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41264	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41265	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41266	DOR IDEM Fees	427470	Environmental Management	495	-1167.800	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099134	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41267	DOR BMV OSOW Fee	427475	Revenue	90	-39172.700	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41268	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-09T00:00:00	ARB6099022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41269	SPF - ND	425327	Motor Vehicles	235	-7025.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41270	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41271	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41272	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41273	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41274	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41275	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099148	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41276	ID Breakage	423614	Horse Racing Comm	265	-149.140	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-09T00:00:00	ARD6099116	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41277	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-787.490	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-09T00:00:00	ARD6099118	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41279	DNR - Concessions Revenue	425452	Natural Resources	300	-16107.240	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41280	Boiler Inspections	422610	Homeland Security	385	-2223.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41281	Cigarette Distributor Reg Cert	427496	Revenue	90	-105.500	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41282	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41283	FandW - Ohio River license and 10	425503	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41284	E-check Processing Fee	439291	Homeland Security	385	-35.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41285	Motor Vehicle Highway Fees	425008	State Comptroller	50	-130852.160	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-09T00:00:00	ARD6099052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41286	Special Fuel Tax	414300	Revenue	90	-3737.350	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41287	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41288	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-09T00:00:00	ARD6099108	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41289	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41290	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41291	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10900.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41292	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-261202.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-09T00:00:00	ARD6099119	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41293	Heritage Trust Fees	425387	Natural Resources	300	-20325.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41294	Greenways Trust	425400	Motor Vehicles	235	-700.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41295	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41296	Welfare Repayments	450510	FSSA Family Resources	500	142416.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-09T00:00:00	ARD6099136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41297	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-09T00:00:00	ARB6099029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41298	Alcoholic Beverage Taxes	416100	Public Retirement System	72	19055.170	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41299	SPF - UofIndy	425326	Motor Vehicles	235	-1050.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41300	FandW - POS vendor license sales	425458	Natural Resources	300	-49704.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41301	SPF - Colts	425354	Budget Agency	57	-7100.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-07-09T00:00:00	ARD6099090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41302	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67254.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41303	SPF - Purdue	425319	Motor Vehicles	235	-24825.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41304	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41305	Gasoline use tax	412700	Transportation	800	-48038.840	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41306	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41307	DESIGNATED DONATION	463050	Arts Comm	705	-2150.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-09T00:00:00	ARD6099147	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41308	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41309	DNR - Gate Admissions Rev	425611	Natural Resources	300	-485.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41310	Food and Beverage Tax	418400	State Comptroller	50	-12.020	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41311	SexorViolent Offender Reg Fee	429350	Correction	615	-5200.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41312	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8250.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41313	SPF - IEdT	425361	Motor Vehicles	235	-2875.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41314	Food and Beverage Tax	418400	State Comptroller	50	-244.180	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41315	HP Breakage	423613	Horse Racing Comm	265	-65.800	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-09T00:00:00	ARD6099116	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41316	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-09T00:00:00	ARD6099140	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41317	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099114	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41318	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-09T00:00:00	ARD6099100	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41319	Tobacco Distributors License	427486	Revenue	90	-7.120	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-682547.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-09T00:00:00	ARD6099151	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41321	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41322	SPandR - Admin Rev	425858	Natural Resources	300	-5731.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3168.570	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099123	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41324	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41325	Offender Medical Copayments	420830	Correction	615	-5126.040	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-07-09T00:00:00	ARD6099144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41326	SPF - State Museum Trust	425395	Motor Vehicles	235	-900.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41327	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41328	Cigarette Distributor Reg Cert	427496	Revenue	90	-15.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41329	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41330	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41331	Child Labor Law Penalties	450810	Labor	225	0.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099109	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41332	Solid waste disposal fee	421350	Environmental Management	495	-34295.430	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41333	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1815.090	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41334	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-135.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099095	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41335	Rntl of Prop - DOA	430120	Administration	61	-3320.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-07-09T00:00:00	ARD6099092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41336	Motor Vehicle Highway Fees	425008	Revenue	90	-2041.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41337	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41338	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41339	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41340	ID Breakage	423614	Horse Racing Comm	265	-25.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-09T00:00:00	ARD6099116	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41341	Food and Beverage Tax	418400	State Comptroller	50	-1127.150	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41342	Welfare Repayments	450510	FSSA Family Resources	500	-22202.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-09T00:00:00	ARB6099874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41343	Child Support Bureau Annual Fe	424200	Child Services	502	-652.080	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-09T00:00:00	ARD6099139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41344	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-36274.230	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-07-09T00:00:00	ARD6099108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41345	Accountant Investigative	451130	Professional Licensing	250	-680.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-09T00:00:00	ARD6099114	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41346	FandW - Additional Tags Block of	425462	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41347	Degree Application	423322	Comm for Higher Education	719	-1600.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099148	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41348	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11207.870	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-09T00:00:00	ARD6099115	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41349	LARE Fee	425267	Natural Resources	300	-83700.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41350	Transp Infr Impr Fee	428155	Transportation	800	-238.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41351	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41352	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41353	Odometer Fees	425007	State Police	100	-4989.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099099	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41354	Sale of State Property	430310	Administration	61	-89001.530	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-09T00:00:00	ARD6099092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41355	Food and Beverage Tax	418400	State Comptroller	50	-2029.650	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41356	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-09T00:00:00	ARD6099117	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41357	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18480.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41358	Food and Beverage Tax	418400	State Comptroller	50	-1072.180	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41359	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-115288.820	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-09T00:00:00	ARD6099142	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41360	Gasoline Tax	414200	Transportation	800	-35118.600	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41361	Copies and Report Fees	420360	Logansport State Hospital	435	-25.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-09T00:00:00	ARD6099132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41362	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20295.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-09T00:00:00	ARD6099132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41363	Motor Vehicle Highway Fees	425008	Revenue	90	-32474.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-09T00:00:00	ARD6099097	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41364	SPF - IIT	425310	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41365	N/P - heritage data fees	425711	Natural Resources	300	-3126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41366	LOCAL PROJECTS	464180	Child Services	502	-573.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-09T00:00:00	ARD6099139	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41367	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41368	HP Breakage	423613	Horse Racing Comm	265	-11.440	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-09T00:00:00	ARD6099116	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41369	Motor Carrier Fuel Tax	414400	Transportation	800	-294.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41370	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1050.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	State Sales Tax	412010	Transportation	800	-6121.910	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-09T00:00:00	ARD6099149	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41372	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41373	DHS Fines	452320	Homeland Security	385	-1850.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	ARD6099125	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41374	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41375	RPAF Tipping Fees	427467	Environmental Management	495	-34295.450	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-09T00:00:00	ARB6099870	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41376	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5653.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-07-09T00:00:00	BIL6099156	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41377	Food and Beverage Tax	418400	State Comptroller	50	-10629.560	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41378	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41379	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41380	Food and Beverage Tax	418400	State Comptroller	50	-990.570	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-09T00:00:00	ARD6099058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41381	FR - shelterhouse revenue	425626	Natural Resources	300	-210.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-09T00:00:00	ARD6099121	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-51.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-09T00:00:00	ARD6099122	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41383	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-07-09T00:00:00	ARD6099112	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41384	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-09T00:00:00	ARD6099115	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41385	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41386	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41387	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41388	Welfare Repayments	450510	FSSA Family Resources	500	-139249.320	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-02T00:00:00	ARB6323080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41389	Food and Beverage Tax	418400	State Comptroller	50	-35531.220	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41390	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41391	Food and Beverage Tax	418400	State Comptroller	50	-38488.810	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41392	Special Fuel Tax	414300	Revenue	90	-2999.210	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41393	ID Breakage	423614	Horse Racing Comm	265	-1126.140	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-02T00:00:00	ARD6322470	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41394	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41395	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-02T00:00:00	ARB6322389	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41396	DONATION NOT FOR PROFITS	463210	Library	730	-42.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41397	TOS Unidentified Funds	401150	Attorney General	46	-120553.900	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-02T00:00:00	ARD6322403	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41398	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-259620.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322480	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41399	Motor Vehicle Highway Fees	425008	Revenue	90	-954.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41400	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14006.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41401	Gasoline use tax	412700	Transportation	800	-51515.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41402	Innkeeper's Tax	418500	Treasurer of State	48	-320.590	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41403	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322511	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41404	Publication and Book Sales	431120	Library	730	-121.650	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41405	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41406	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41407	Trip Permit (35%)	427441	Revenue	90	-770.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41408	Food and Beverage Tax	418400	State Comptroller	50	-27578.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2252.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41410	Alcoholic Beverage Taxes	416100	Revenue	90	-3.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41411	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-02T00:00:00	ARD6322468	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41412	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60404.710	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-02T00:00:00	ARD6322414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41413	Innkeeper's Tax	418500	Treasurer of State	48	-401.640	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41414	Welfare Repayments	450510	FSSA Family Resources	500	57.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-02T00:00:00	ARD6322489	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41415	HP Breakage	423613	Horse Racing Comm	265	-505.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-02T00:00:00	ARD6322470	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41416	Innkeeper's Tax	418500	Treasurer of State	48	-2344.320	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41417	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41418	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41419	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1247.810	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41420	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41421	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15364.060	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322452	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41422	Innkeeper's Tax	418500	Treasurer of State	48	-182.870	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41423	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-02T00:00:00	ARD6322468	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41424	Odometer Fees	425007	State Police	100	-828.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-02T00:00:00	ARD6322459	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41425	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14377.350	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-02T00:00:00	ARD6322469	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41426	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41427	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322468	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41428	Food and Beverage Tax	418400	State Comptroller	50	-10861.860	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41429	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41430	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41431	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11221.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41432	Greenways Trust	425400	Motor Vehicles	235	-600.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41433	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41434	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-02T00:00:00	ARD6322404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41435	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARB6322389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41436	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-02T00:00:00	ARD6322399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41437	Certificate Fee	423319	Indiana Dept of Health	400	-3500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41438	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-861.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-02T00:00:00	ARD6322399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41439	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41440	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41441	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-02T00:00:00	ARD6322468	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41442	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41443	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41444	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41445	Consumer Penalties	450240	Attorney General	46	-75.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-02T00:00:00	ARD6322403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41446	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARB6322389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41447	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41448	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41449	Innkeeper's Tax	418500	Treasurer of State	48	-15091.200	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41450	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARB6322389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41451	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9632.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41452	SBOA Audit Charge	452210	Board of Accounts	80	-16429.750	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-02T00:00:00	ARD6322453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41453	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41454	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2113845.090	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41455	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-02T00:00:00	ARM6322386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41456	SPF - Colts	425354	Budget Agency	57	-3860.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-02T00:00:00	ARD6322446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41457	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41458	Food and Beverage Tax	418400	State Comptroller	50	-1170.530	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41459	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41460	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-76537.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-02T00:00:00	ARD6322493	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1697.680	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41462	Food and Beverage Tax	418400	State Comptroller	50	-30162.850	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41463	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41464	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41465	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41466	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41467	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41468	ID Breakage	423614	Horse Racing Comm	265	-195.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-02T00:00:00	ARD6322470	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41469	Food and Beverage Tax	418400	State Comptroller	50	-17837.530	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41470	Food and Beverage Tax	418400	State Comptroller	50	-12710.680	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41471	SPF - 4H	425356	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	IRP Registration Fees	427420	Revenue	90	-165564.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41473	Technololgy Fund Fees	425284	Motor Vehicles	235	-624.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-02T00:00:00	ARD6322466	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41474	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41475	Gaming Agent Division Costs	422870	Gaming Comm	190	-375767.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-02T00:00:00	ARD6323147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41476	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41477	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41478	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41479	LOCAL PROJECTS	464180	Child Services	502	-287.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-02T00:00:00	ARD6322491	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41480	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41481	Food and Beverage Tax	418400	State Comptroller	50	-6438.270	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41482	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15967089.600	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-02T00:00:00	ARD6322494	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41483	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41484	DEVA Repayments	428924	Personnel	70	-50.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	ARD6322451	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41485	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41486	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41487	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-02T00:00:00	ARD6322512	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41488	DOR IDEM Fees	427470	Environmental Management	495	-650.650	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322486	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41489	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41490	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322479	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41491	Food and Beverage Tax	418400	State Comptroller	50	-6572.590	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41492	Claims and Comp - Road Damage	472342	Transportation	800	-10325.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322509	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41493	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1561.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322471	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41494	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2398.950	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41495	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41496	HP Breakage	423613	Horse Racing Comm	265	-505.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-02T00:00:00	ARD6322470	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41497	Publns Gifts Donations	463240	Library	730	-4.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41498	Innkeeper's Tax	418500	Treasurer of State	48	-56222.640	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41499	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2570.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41500	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-269.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Board Of Health	5350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41501	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41502	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41503	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-255.160	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41504	Technololgy Fund Fees	425284	Motor Vehicles	235	-40969.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41505	DOR  Service Charge	427449	Revenue	90	-154.710	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41506	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1015.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41507	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104276.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322472	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41508	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41509	Special Fuel Tax	414300	Revenue	90	-182.690	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41510	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41511	Food and Beverage Tax	418400	State Comptroller	50	-2987.360	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41512	SPF - ND	425327	Motor Vehicles	235	-3050.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41513	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-02T00:00:00	ARD6322403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41514	Nonconsumer Settlements/Fees	450260	Attorney General	46	-235.220	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-02T00:00:00	ARD6322403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41515	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41516	Gasoline use tax	412700	Budget Agency	57	-34343.800	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-02T00:00:00	ARD6322447	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41517	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1553635.110	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41518	Food and Beverage Tax	418400	State Comptroller	50	-94441.570	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41519	Charity Gaming Excise Tax	415100	Gaming Comm	190	-727.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-02T00:00:00	ARD6322462	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41520	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-819093.530	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-02T00:00:00	ARD6322476	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41522	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41523	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-26.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41524	Veterans Home Resident Collect	428410	Veterans Home	570	-4693.450	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-02T00:00:00	ARD6322498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41525	Food and Beverage Tax	418400	State Comptroller	50	-3634.610	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41526	Motor Carrier Permit Fee	427452	Transportation	800	-1100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41527	NRA Trust	425406	Motor Vehicles	235	-525.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41528	Sales - WAR SURPLUS	430986	Administration	61	-3620.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322449	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41529	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-02T00:00:00	ARD6322464	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41530	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-795.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-02T00:00:00	BIL6320761	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41531	Certificate Fee	423319	Indiana Dept of Health	400	-5749.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41532	Water Testing Fees	423190	Indiana Dept of Health	400	-672.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41533	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41534	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41535	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41536	SPF - Support our Troops	425340	Veterans Affairs	160	-14625.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-02T00:00:00	ARD6322461	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41537	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41538	Motor Carrier Fuel Tax	414400	Transportation	800	-4450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41539	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-02T00:00:00	ARD6322463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41540	SPF - ISU	425311	Motor Vehicles	235	-925.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41541	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41542	SPF - USI	425329	Motor Vehicles	235	-350.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41543	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41544	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-02T00:00:00	ARD6322506	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41545	Motor Vehicle Highway Fees	425008	Revenue	90	-15025.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41546	Food and Beverage Tax	418400	State Comptroller	50	-3780.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41547	Abandoned Property	462100	Treasurer of State	48	-1232020.080	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-02T00:00:00	ARD6322405	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41548	SPF - IBE	425359	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41549	Truck under 7K	425021	Motor Vehicles	235	-575.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41550	SPF - TriState	425324	Motor Vehicles	235	-125.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41551	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4650.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41552	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41553	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-321.810	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41554	Food and Beverage Tax	418400	State Comptroller	50	-36271.580	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41555	Food and Beverage Tax	418400	State Comptroller	50	-1634.930	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41556	Motor Vehicle Highway Fees	425008	Transportation	800	-792245.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-02T00:00:00	ARD6322511	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41557	Alcoholic Beverage Taxes	416100	Revenue	90	-15.180	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41558	Food and Beverage Tax	418400	State Comptroller	50	-2549.270	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41559	Adoption Fees	423020	Indiana Dept of Health	400	-9075.030	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41560	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41561	Transfer	425174	Environmental Management	495	-58573.750	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-02T00:00:00	ARD6322487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41562	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41563	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-02T00:00:00	BIL6329661	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41564	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41565	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41566	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41567	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-02T00:00:00	BIL6322521	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41568	DOR BMV OSOW Fee	427475	Revenue	90	-86542.510	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41569	Motor Vehicle Highway Fees	425008	Revenue	90	-151823.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41570	PRETREATMENT	421176	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARM6322391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41571	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41572	Banner Permits	428132	Transportation	800	-520.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	ARD6322511	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41573	SPF - Marian	425318	Motor Vehicles	235	-225.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41574	Gasoline use tax	412700	Revenue	90	-38175.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41575	Unemployment Tax	417810	IO0521Workforce Development	510	-3093515.150	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-02T00:00:00	ARD6322495	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41576	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41577	Consumer Settlements	450230	Attorney General	46	-2114.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-02T00:00:00	ARD6322403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41578	Rntl of Prop - DOA	430120	Administration	61	-3750.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-02T00:00:00	ARD6322449	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41579	Petroleum Severance	413800	Natural Resources	300	-3653.880	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-02T00:00:00	ARD6322473	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41580	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41581	Food and Beverage Tax	418400	State Comptroller	50	-19815.580	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41582	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41583	Certificate Fee	423319	Indiana Dept of Health	400	-4112.110	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41584	Teaching Licensing Fees	427010	Education	700	-35305.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-03-02T00:00:00	ARD6322505	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41585	SPF - IWU	425315	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41586	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41587	Food and Beverage Tax	418400	State Comptroller	50	-443894.350	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41588	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41589	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41590	Food and Beverage Tax	418400	State Comptroller	50	-7896.960	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41591	Ind Supp Fed Medicare B	422061	Veterans Home	570	-162.560	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-02T00:00:00	ARD6322498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41592	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41593	NONGAME FUND	464220	Natural Resources	300	-916.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-02T00:00:00	ARD6322473	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41594	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	STORMWATER	421188	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARM6322391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41596	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-02T00:00:00	ARD6322463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41597	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41598	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-03-02T00:00:00	ARD6322403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41599	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41600	LARE Fee	425267	Natural Resources	300	-25625.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41601	SPF - IBST	425360	Motor Vehicles	235	-350.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41602	SPF - IKFT	425364	Child Services	502	-1225.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-02T00:00:00	ARD6322491	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41603	Food and Beverage Tax	418400	State Comptroller	50	-18558.720	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41604	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-396.530	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-02T00:00:00	ARD6322488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41605	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41606	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41607	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARB6322389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41608	Aircraft License Excise Tax	413100	Revenue	90	-4715.200	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41609	State Sales Tax	412010	Transportation	800	-1035.530	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41610	SPF - DARE	425350	Motor Vehicles	235	-650.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41611	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5694.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-02T00:00:00	ARD6322475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41613	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-290.550	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-02T00:00:00	ARD6322494	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41614	Claims and Comp - Road Damage	472342	Transportation	800	-28597.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-02T00:00:00	BIL6322530	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41615	Food and Beverage Tax	418400	State Comptroller	50	-107465.950	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41616	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41617	Librarian Certification Fee	424610	Library	730	-830.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41618	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.890	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322481	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41619	Innkeeper's Tax	418500	Treasurer of State	48	-472538.100	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-02T00:00:00	ARD6322407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41620	Transp Infr Impr Fee	428155	Transportation	800	-2285.440	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41621	SPF - IPFF	425368	Motor Vehicles	235	-3725.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41622	Heritage Trust Fees	425387	Natural Resources	300	-8250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41623	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41624	Abandon Property Interest/Div	429607	Treasurer of State	48	-5956.700	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-02T00:00:00	ARD6322405	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41625	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10985.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41626	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-269718.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-02T00:00:00	ARD6322511	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41627	Occupational License Fee	422820	Gaming Comm	190	-150.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-02T00:00:00	ARD6323147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41628	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41629	FR - recycle revenue	431428	Correction	615	-4380.350	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-02T00:00:00	ARD6322499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41630	DOR BMV OSOW Fee	427475	Revenue	90	-103308.990	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41631	ID Breakage	423614	Horse Racing Comm	265	-1126.140	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-02T00:00:00	ARD6322470	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41632	Water Testing Fees	423190	Indiana Dept of Health	400	-1701.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41633	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41634	SPF - IU	425312	Motor Vehicles	235	-13075.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41635	HP Breakage	423613	Horse Racing Comm	265	-87.960	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-02T00:00:00	ARD6322470	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11940.390	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41637	Food and Beverage Tax	418400	State Comptroller	50	-46626.810	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41638	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41639	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41640	Food and Beverage Tax	418400	State Comptroller	50	-8918.910	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41641	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41642	Food and Beverage Tax	418400	State Comptroller	50	-529.430	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41643	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41644	Vital Records Fees	423180	Indiana Dept of Health	400	-690.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41645	Food and Beverage Tax	418400	State Comptroller	50	-3112.430	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41646	Food and Beverage Tax	418400	State Comptroller	50	-5800.000	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41647	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41648	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1825.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41649	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41650	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-02T00:00:00	ARB6322389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41651	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41652	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41653	Pet Friendly Trust	425399	Motor Vehicles	235	-5775.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41654	County Admissions Tax	418530	State Comptroller	50	-867017.800	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41655	Trip Permit (65%)	427446	Revenue	90	-1430.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41656	State Sales Tax	412010	Transportation	800	-4375.950	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41657	Welfare Repayments	450510	FSSA Family Resources	500	-78673.490	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-02T00:00:00	ARD6322489	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41658	Food and Beverage Tax	418400	State Comptroller	50	-30512.110	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41659	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41660	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6780.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41661	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41662	Funeral PreNeed	426163	Professional Licensing	250	-29315.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322468	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41663	Food and Beverage Tax	418400	State Comptroller	50	-1656.870	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41664	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41665	Food and Beverage Tax	418400	State Comptroller	50	-649.350	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-02T00:00:00	ARD6322418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41666	Military Relief Check-off	464226	Veterans Affairs	160	-762.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-02T00:00:00	ARD6322460	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41667	DESIGNATED DONATION	463050	Library	730	-1300.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41668	Veterans Home Resident Collect	428410	Veterans Home	570	-17869.320	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-02T00:00:00	ARD6322498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41669	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	29760.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-02T00:00:00	ARD6322487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41670	SPF - Purdue	425319	Motor Vehicles	235	-9800.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41671	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41672	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-02T00:00:00	BIL6322521	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41673	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41674	FandW - POS vendor license sales	425458	Natural Resources	300	-25484.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41675	State Library Sales Tax	412430	Library	730	-8.180	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41676	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41677	FandW - Online Revenue	425457	Natural Resources	300	-64.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41678	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41679	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12560.790	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-02T00:00:00	ARD6322508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41680	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41681	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41682	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41683	Special Fuel Tax	414300	Revenue	90	-8997.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-02T00:00:00	ARD6322455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41684	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11317.920	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-02T00:00:00	ARD6322452	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41685	Gasoline use tax	412700	Transportation	800	-57263.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-02T00:00:00	ARD6322510	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41686	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41687	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-02T00:00:00	ARD6322474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41688	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41689	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1551.780	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-02T00:00:00	ARD6322449	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41690	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-157109.360	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-03-02T00:00:00	ARD6322478	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41691	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-02T00:00:00	ARD6322487	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41692	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-02T00:00:00	ARD6322467	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41693	Cellular Tower Fees	428128	Transportation	800	-2561.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41694	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41695	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-03-09T00:00:00	ARD6326337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41696	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41697	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41698	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2809.460	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-09T00:00:00	ARD6326348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41699	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41700	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-09T00:00:00	ARB6326249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41701	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41702	Food and Beverage Tax	418400	State Comptroller	50	-2668.050	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41703	Food and Beverage Tax	418400	State Comptroller	50	-1123.650	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41704	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-09T00:00:00	ARD6326306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41705	NONGAME FUND	464220	Natural Resources	300	-1689.640	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-09T00:00:00	ARD6326331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41706	In.Gov Charges	439106	Ofc of Technology	67	-810.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-09T00:00:00	ARD6326307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41707	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41708	Consumer Settlements	450230	Attorney General	46	-1296.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-09T00:00:00	ARD6326271	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41709	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41710	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41711	DOR  Service Charge	427449	Revenue	90	-916.770	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41712	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58331.050	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-09T00:00:00	ARD6326278	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41713	Welfare Repayments	450510	FSSA Family Resources	500	2086.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-09T00:00:00	ARD6326349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41714	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41715	SPF - USI	425329	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41716	Food and Beverage Tax	418400	State Comptroller	50	-931.600	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41717	HP Breakage	423613	Horse Racing Comm	265	-420.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-09T00:00:00	ARD6326327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41718	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41719	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41720	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12606.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326339	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41721	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41722	ID Breakage	423614	Horse Racing Comm	265	-1002.710	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-09T00:00:00	ARD6326327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41723	Undesignated Donations	463280	State Police	100	-672.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41724	SPF - DARE	425350	Motor Vehicles	235	-500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41725	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41726	Federal Service Charges	428060	State Police	100	-9614.010	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41727	Greenways Trust	425400	Motor Vehicles	235	-475.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41728	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19015.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-09T00:00:00	ARD6326308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41729	Food and Beverage Tax	418400	State Comptroller	50	-292.460	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41730	Attorney Registration Fee	424250	Supreme Court Admin	22	-5359.300	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41731	Aviation Fuel Excise Tax	413350	Revenue	90	-1225.480	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41732	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41733	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41734	Innkeeper's Tax	418500	Treasurer of State	48	-76.880	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-03-09T00:00:00	ARD6326273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41735	Special Fuel Tax	414300	Revenue	90	-6110.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41736	Odometer Fees	425007	State Police	100	-25.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-09T00:00:00	ARD6326312	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41737	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41738	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-09T00:00:00	ARD6326272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41739	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41740	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-09T00:00:00	ARD6326362	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41741	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41742	Transfer	425174	Environmental Management	495	-768815.720	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41743	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41744	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1830.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-09T00:00:00	ARD6326339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41745	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41746	Food and Beverage Tax	418400	State Comptroller	50	-842.700	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41747	ID Breakage	423614	Horse Racing Comm	265	-174.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-09T00:00:00	ARD6326327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41748	SPF - IBE	425359	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41749	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41750	Innkeeper's Tax	418500	Treasurer of State	48	-1191.940	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-03-09T00:00:00	ARD6326273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41751	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41752	State Sales Tax	412010	Transportation	800	-1355.790	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41753	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41754	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41755	Motor Vehicle Highway Fees	425008	Transportation	800	-724225.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-09T00:00:00	ARD6326361	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41756	SPF - IWU	425315	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41757	Active Employee Hlth Ins Cons	471959	State Police	100	-683.140	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41758	Food and Beverage Tax	418400	State Comptroller	50	-910.330	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-09T00:00:00	ARD6326346	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41760	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41761	Special Fuel Tax	414300	Revenue	90	-124.070	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41762	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARB6327085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41763	Gasoline Tax	414200	Revenue	90	-5452.470	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41764	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13678.830	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-09T00:00:00	ARD6326354	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41765	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41766	Tobacco Distributors License	427486	Public Retirement System	72	-0.150	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-09T00:00:00	ARD6326308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41767	SPF - Valpo	425330	Motor Vehicles	235	-1225.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41768	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1946.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-09T00:00:00	ARD6326322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41769	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41770	Consumer Settlements	450230	Attorney General	46	-12.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326270	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41771	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41772	Charity Gaming Excise Tax	415100	Gaming Comm	190	-266.560	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-09T00:00:00	ARD6326317	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41773	STORMWATER	421188	Environmental Management	495	110.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41774	Accountant Investigative	451130	Professional Licensing	250	-220.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41775	SPF - ND	425327	Motor Vehicles	235	-2400.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-982.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326328	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41777	Food and Beverage Tax	418400	State Comptroller	50	-973.310	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41778	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41779	DOR BMV OSOW Fee	427475	Revenue	90	-99762.450	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41780	Unemployment Tax	417810	IO0521Workforce Development	510	-1268585.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-09T00:00:00	ARD6326354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41781	Food and Beverage Tax	418400	State Comptroller	50	-611.850	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41782	Food and Beverage Tax	418400	State Comptroller	50	-2252.480	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41783	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41784	Odometer Fees	425007	State Police	100	-2592.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41785	Trip Permit (65%)	427446	Revenue	90	-1267.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41786	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41787	Tobacco Distributors License	427486	Public Retirement System	72	-0.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326308	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41788	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41790	ANNUAL - FESOP FEES	421012	Environmental Management	495	6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41791	Food and Beverage Tax	418400	State Comptroller	50	-1011.250	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41792	Motor Vehicle Highway Fees	425008	Revenue	90	-203.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41793	Tobacco Distributors License	427486	Revenue	90	-0.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41794	Trip Permit (35%)	427441	Revenue	90	-682.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41795	Food and Beverage Tax	418400	State Comptroller	50	-451.350	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41796	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10356.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-09T00:00:00	ARD6326341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41797	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41798	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41799	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-394.200	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-09T00:00:00	ARD6326354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41800	State Forfeitures/Restitutions	461051	State Police	100	-2359.600	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41801	Food and Beverage Tax	418400	State Comptroller	50	-310.070	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41802	Food and Beverage Tax	418400	State Comptroller	50	-5821.360	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41803	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281863.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-09T00:00:00	ARD6326361	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41804	Civil Penalties	450411	Revenue	90	-4000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41805	Technololgy Fund Fees	425284	Motor Vehicles	235	-393.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326323	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	Food and Beverage Tax	418400	State Comptroller	50	-1026.480	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41807	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326332	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41808	DOR BMV OSOW Fee	427475	Revenue	90	-63052.860	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41809	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41810	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41811	Tobacco Distributors License	427486	Revenue	90	-0.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41812	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41813	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41814	SPF - Nurses	425367	Motor Vehicles	235	-4525.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41815	NRA Trust	425406	Motor Vehicles	235	-600.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2438089.140	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41817	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41818	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41819	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41820	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41821	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-40269.400	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41822	Food and Beverage Tax	418400	State Comptroller	50	-5249.650	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41823	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41824	Gasoline Tax	414200	Revenue	90	-16357.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2852.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41826	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-162358.200	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41827	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41828	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41829	Copies and Report Fees	420360	State Police	100	-75.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41830	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	ARM6326264	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41831	VRP COST RECOVERY	421122	Environmental Management	495	-642.940	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-09T00:00:00	BIL6326367	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41832	SPF - Support our Troops	425340	Veterans Affairs	160	-13535.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-09T00:00:00	ARD6326316	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41833	Superload Escort Revenue	432105	State Police	100	-40106.880	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41834	Dealer Plates	425230	Secretary Of State	40	-1233.990	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-09T00:00:00	ARD6326268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41835	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41836	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41837	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41838	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	625.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-09T00:00:00	BIL6327238	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41839	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41840	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-09T00:00:00	ARB6326249	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARB6327085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41842	Sales - WAR SURPLUS	430986	Administration	61	-1920.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-03-09T00:00:00	ARD6327161	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41843	Food and Beverage Tax	418400	State Comptroller	50	-1202.330	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41844	Food and Beverage Tax	418400	State Comptroller	50	-551.190	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41845	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41846	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41847	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-09T00:00:00	ARD6326318	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41848	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41849	Food and Beverage Tax	418400	State Comptroller	50	-414.480	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41850	Food and Beverage Tax	418400	State Comptroller	50	-462.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41851	Hunting Permit	420430	Brd of Animal Health	351	-243.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-03-09T00:00:00	ARD6326337	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41852	State Sales Tax	412010	Transportation	800	-5729.320	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41853	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-178109.760	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-03-09T00:00:00	ARD6326342	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41854	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9702.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41855	Heritage Trust Fees	425387	Natural Resources	300	-7275.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-09T00:00:00	ARD6326333	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41856	Food and Beverage Tax	418400	State Comptroller	50	-695.310	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41857	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41858	Food and Beverage Tax	418400	State Comptroller	50	-645.730	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41859	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20610.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-09T00:00:00	ARD6326321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41860	Welfare Repayments	450510	FSSA Family Resources	500	-197.820	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-09T00:00:00	ARD6326349	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41861	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-09T00:00:00	BIL6326367	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41862	Claims and Comp - Road Damage	472342	Transportation	800	-111481.510	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	BIL6326377	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41863	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-09T00:00:00	ARD6326321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41865	Sales - SFTY EDU TRAINING	430965	State Police	100	-129.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41866	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41867	PRETREATMENT	421176	Environmental Management	495	350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41868	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-09T00:00:00	ARD6326321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41869	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41870	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41871	Aircraft License Excise Tax	413100	Revenue	90	3388.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-878866.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-09T00:00:00	ARD6326336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41873	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1704.380	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-09T00:00:00	ARD6326326	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41874	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41875	Food and Beverage Tax	418400	State Comptroller	50	-260.410	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41876	Attorney Registration Fee	424250	Supreme Court Admin	22	-22719.860	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-09T00:00:00	ARD6326267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41877	Food and Beverage Tax	418400	State Comptroller	50	-398.530	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41878	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-09T00:00:00	BIL6329668	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41879	DESIGNATED DONATION	463050	Child Services	502	-100.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-03-09T00:00:00	ARD6326351	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41881	Mining Licenses	424320	Labor	225	140.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-03-09T00:00:00	ARD6326319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41882	ANNUAL - MSOP FEES	421014	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-09T00:00:00	BIL6326367	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41883	SPF - Marian	425318	Motor Vehicles	235	-350.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-09T00:00:00	ARD6326350	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41885	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1196.260	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-09T00:00:00	ARD6327161	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41886	SPF - Riley HFK	425376	Motor Vehicles	235	-3250.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41887	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41888	Notary Public Commissions	427520	Secretary Of State	40	-17649.510	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-09T00:00:00	ARD6326269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41889	FR - recycle revenue	431428	Correction	615	-4303.660	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-09T00:00:00	ARD6326355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41890	Innkeeper's Tax	418500	Treasurer of State	48	-55.240	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-09T00:00:00	ARD6326273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41891	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41892	Dental Compliance	451150	Professional Licensing	250	-15780.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41893	SPF - Colts	425354	Budget Agency	57	-3100.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-09T00:00:00	ARD6326304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41894	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41895	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-09T00:00:00	ARD6326321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41896	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARM6326250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41897	Investment Income	429690	Motor Vehicles	235	-80.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-09T00:00:00	ARD6326322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41898	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41899	Food and Beverage Tax	418400	State Comptroller	50	-4441.330	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41900	SPF - IPFF	425368	Motor Vehicles	235	-2700.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41901	Gasoline use tax	412700	Transportation	800	-43706.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41902	SPF - Purdue	425319	Motor Vehicles	235	-9225.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41903	Military Relief Check-off	464226	Veterans Affairs	160	-1019.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-09T00:00:00	ARD6326315	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41904	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7290.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-09T00:00:00	ARD6326333	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41905	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41906	Innkeeper's Tax	418500	Treasurer of State	48	-177.510	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-03-09T00:00:00	ARD6326273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41907	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1110.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-09T00:00:00	ARD6326267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41908	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1020.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-09T00:00:00	ARD6326359	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41910	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25813.770	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41911	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41912	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41913	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-09T00:00:00	ARD6326351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41914	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-1.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-09T00:00:00	ARD6326326	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41915	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41916	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41917	Petroleum Severance	413800	Natural Resources	300	-390.240	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-09T00:00:00	ARD6326331	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41918	Food and Beverage Tax	418400	State Comptroller	50	-23717.300	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41919	LABORATORY COSTS	421102	Toxicology	115	-160.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-09T00:00:00	ARD6326314	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41920	Food and Beverage Tax	418400	State Comptroller	50	-445.910	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41921	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-09T00:00:00	ARD6326358	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41922	DOR IDEM Fees	427470	Environmental Management	495	-859.830	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-09T00:00:00	ARD6326345	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41923	LOCAL PROJECTS	464180	Child Services	502	-4760.040	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-09T00:00:00	ARD6326351	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41924	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41925	Technololgy Fund Fees	425284	Motor Vehicles	235	-41727.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41926	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41927	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41928	Alcoholic Beverage Taxes	416100	Revenue	90	-19554.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41929	Sale of State Property	430310	Administration	61	-35077.810	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-09T00:00:00	ARD6327161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41930	Transp Infr Impr Fee	428155	Transportation	800	-1756.630	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41931	TITLE V	421044	Environmental Management	495	-2379.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-09T00:00:00	ARM6326250	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41932	Truck under 7K	425021	Motor Vehicles	235	-250.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41933	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41934	Pet Friendly Trust	425399	Motor Vehicles	235	-4500.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41935	LOCAL PROJECTS	464180	Transportation	800	-21721.500	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-09T00:00:00	BIL6326377	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41936	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-128593.490	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-09T00:00:00	ARD6326352	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41937	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41938	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41939	STACK TEST FEE	421042	Environmental Management	495	-1111.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-09T00:00:00	BIL6326367	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41940	SOS Enforcement Penalties	451215	Secretary Of State	40	-62.500	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-03-09T00:00:00	ARD6326268	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41941	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1391.940	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-09T00:00:00	ARD6326273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41942	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41943	SPF - IU	425312	Motor Vehicles	235	-10325.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41944	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4450.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41945	Food and Beverage Tax	418400	State Comptroller	50	-227.990	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41946	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41947	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41948	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7469.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41949	Controlled Substances Recovery	426450	Professional Licensing	250	-19470.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41950	SPF - IKFT	425364	Child Services	502	-1975.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-09T00:00:00	ARD6326351	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41951	Food and Beverage Tax	418400	State Comptroller	50	-685.230	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41952	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41953	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326353	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41954	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326338	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41955	Program Income	441020	FSSA Disability and Rehab Svcs	497	-42400.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-09T00:00:00	ARD6326348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41956	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41957	Alcoholic Beverage Taxes	416100	Revenue	90	-9082.220	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41958	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-09T00:00:00	ARD6326338	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41959	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-1.020	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-09T00:00:00	ARD6326352	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41960	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41961	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106803.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326329	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41962	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20061.540	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41963	Gasoline use tax	412700	Transportation	800	-48582.750	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41964	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41965	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2768618.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-09T00:00:00	ARD6326353	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41967	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-09T00:00:00	ARD6326353	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41968	IRP Registration Fees	427420	Revenue	90	-223819.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41969	SPF - IBST	425360	Motor Vehicles	235	-300.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41970	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10227.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-09T00:00:00	ARD6326333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41971	SPF - 4H	425356	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41972	Motor Vehicle Highway Fees	425008	Revenue	90	-14437.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41973	Food and Beverage Tax	418400	State Comptroller	50	-1031.650	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-09T00:00:00	ARD6326281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41974	Gasoline use tax	412700	Budget Agency	57	-29137.420	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-09T00:00:00	ARD6326305	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41975	Innkeeper's Tax	418500	Treasurer of State	48	-1637.220	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-09T00:00:00	ARD6326273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41976	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41977	LARE Fee	425267	Natural Resources	300	-25875.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-09T00:00:00	ARD6326333	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4382.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-09T00:00:00	ARD6326334	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41979	Nonconsumer Settlements/Fees	450260	State Police	100	-1331.430	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-03-09T00:00:00	ARD6326313	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41980	Gasoline use tax	412700	Revenue	90	-32388.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41981	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	ARD6326360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41982	SPF - ISU	425311	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41983	ID Breakage	423614	Horse Racing Comm	265	-1002.710	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-09T00:00:00	ARD6326327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41984	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21156.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-09T00:00:00	ARD6326268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41985	HP Breakage	423613	Horse Racing Comm	265	-420.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-09T00:00:00	ARD6326327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41986	Motor Vehicle Highway Fees	425008	Revenue	90	-41991.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41987	Motor Vehicle Highway Fees	425008	Revenue	90	-0.510	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-09T00:00:00	ARD6326309	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41988	Special Fuel Tax	414300	Revenue	90	-2036.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41989	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41990	Motor Carrier Permit Fees	427440	Revenue	90	-227.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-09T00:00:00	ARD6326310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41991	HP Breakage	423613	Horse Racing Comm	265	-73.080	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-09T00:00:00	ARD6326327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41992	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARB6326249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41994	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41995	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-09T00:00:00	ARD6326347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41996	Funeral PreNeed	426163	Professional Licensing	250	-32438.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-09T00:00:00	ARD6326325	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41997	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-09T00:00:00	ARD6326335	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41998	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41999	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-09T00:00:00	ARD6326324	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42000	Food and Beverage Tax	418400	State Comptroller	50	-266.350	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42001	Boxing License Fees	426080	Gaming Comm	190	-785.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42002	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-17T00:00:00	ARB6198151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42003	Consumer Settlements	450230	Attorney General	46	-822.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-17T00:00:00	ARD6198168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42004	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42005	Innkeeper's Tax	418500	Treasurer of State	48	-84.990	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42006	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-361.300	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-17T00:00:00	ARD6198245	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139456.410	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42008	SPF - IKFT	425364	Child Services	502	-1775.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-17T00:00:00	ARD6198243	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42009	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42010	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-17T00:00:00	ARD6198163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42011	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.090	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-28T00:00:00	ARD6202369	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42012	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2890.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42013	Food and Beverage Tax	418400	State Comptroller	50	-1109.540	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42014	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6080.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42015	Superload Escort Revenue	432105	State Police	100	-31155.850	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42016	Gasoline use tax	412700	Budget Agency	57	-748621.780	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-28T00:00:00	ARD6202315	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42017	Garments	644780	Correctional Industries	515	-46214.940	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42018	Food and Beverage Tax	418400	State Comptroller	50	-1831.310	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42019	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-28T00:00:00	ARD6202329	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42020	Court Fee Marriage License Fee	424129	Treasurer of State	48	-60526.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42021	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13084.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42022	DNR - Campground Revenue	425451	Natural Resources	300	-1487.180	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42023	Clean Prod Janitorial	644702	Correctional Industries	515	-18030.010	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42024	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198212	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42025	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42026	Undesignated Donations	463280	State Police	100	-912.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42027	FandW - License Agent Revenue	425482	Natural Resources	300	-57.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42028	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42029	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1946.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42030	DNR Donations Revenue	463060	Natural Resources	300	-2484.190	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42031	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42032	SPandR - Annual Permits	425787	Natural Resources	300	-133300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42033	Alcoholic Beverage Taxes	416100	Revenue	90	-10445.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42034	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42035	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42036	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6832.190	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-28T00:00:00	ARB6202254	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42038	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62285.430	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-17T00:00:00	ARD6198212	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42039	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1015.040	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-28T00:00:00	ARD6202314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42040	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42041	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.210	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42043	Laundry Service	649791	Correctional Industries	515	-3573.300	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42044	NONGAME FUND	464220	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-28T00:00:00	ARD6202350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42045	Auditor of State Fines	450310	Election Division	63	-15129.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-12-17T00:00:00	ARD6198209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42046	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42047	O/I - Fines/Penalties	451021	Natural Resources	300	-152.510	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-17T00:00:00	ARD6198229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42048	Food and Beverage Tax	418400	State Comptroller	50	-3491.650	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42049	Consumer Penalties	450240	Attorney General	46	-44455.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-28T00:00:00	ARD6203254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42050	Notary Public Commissions	427520	Secretary Of State	40	-11212.160	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-28T00:00:00	ARD6202271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42051	Petroleum Severance	413800	Natural Resources	300	-92314.220	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-17T00:00:00	ARD6198230	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42052	Clean Prod Floor Care	437701	Correctional Industries	515	-4038132.490	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42053	Food and Beverage Tax	418400	State Comptroller	50	-526.970	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42054	FR - nursery seedling revenue	431424	Natural Resources	300	-12763.850	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42055	SPF - USI	425329	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42056	SPandR - Bouys and Docks	425794	Natural Resources	300	-14805.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42057	LARE Fee	425267	Natural Resources	300	-20680.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-17T00:00:00	ARD6198231	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42058	Abandon Property Interest/Div	429607	Treasurer of State	48	-26.680	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-28T00:00:00	ARD6203256	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42059	Dental Compliance	451150	Professional Licensing	250	-1980.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42060	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-720.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42061	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4447.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42062	Food and Beverage Tax	418400	State Comptroller	50	-12351.280	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42063	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31111.120	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-28T00:00:00	ARD6202371	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42064	Auditor of State Fines	450310	Treasurer of State	48	-206369.500	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42065	Food and Beverage Tax	418400	State Comptroller	50	-186086.510	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42066	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42067	Food and Beverage Tax	418400	State Comptroller	50	-314.060	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42068	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-421205.170	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-17T00:00:00	ARD6198244	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42069	Innkeeper's Tax	418500	Treasurer of State	48	-20311.310	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42070	DEVA Repayments	428924	Personnel	70	-206.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-28T00:00:00	ARD6202318	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42071	SPF - Support our Troops	425340	Veterans Affairs	160	-15140.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-17T00:00:00	ARD6198217	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42072	HP Breakage	423613	Horse Racing Comm	265	-99.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42073	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42074	Food and Beverage Tax	418400	State Comptroller	50	-4845.040	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42075	SPF - IBE	425359	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42076	Technololgy Fund Fees	425284	Motor Vehicles	235	-147.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-28T00:00:00	ARD6202339	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-316.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42078	Food and Beverage Tax	418400	State Comptroller	50	-211.310	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42079	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-410.070	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42080	Court Fee Automated Record Kee	424127	Treasurer of State	48	-94850.910	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42081	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42082	ID Breakage	423614	Horse Racing Comm	265	2.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-28T00:00:00	ARD6202345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42083	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1461.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-28T00:00:00	ARD6202353	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42085	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-488.380	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-28T00:00:00	ARD6202360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42086	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-17060.920	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42087	SPandR - Daily Adm - Range	425805	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42088	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-12-28T00:00:00	ARD6203254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42089	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42090	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42091	Gasoline use tax	412700	Budget Agency	57	-199.080	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-17T00:00:00	ARD6198208	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42092	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42093	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42094	Innkeeper's Tax	418500	Treasurer of State	48	-17362.080	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42095	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-28T00:00:00	ARD6202356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42096	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42097	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42098	Truck under 7K	425021	Motor Vehicles	235	-600.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42099	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42100	LABORATORY COSTS	421102	Toxicology	115	-15965.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-28T00:00:00	ARD6202328	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42101	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42102	DNR - Restitution	451045	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-17T00:00:00	ARD6198229	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42103	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42104	Welfare Repayments	450510	FSSA Family Resources	500	3810.390	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-17T00:00:00	ARD6198239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42105	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-335.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42106	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-28T00:00:00	ARD6202273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42107	Food and Beverage Tax	418400	State Comptroller	50	19.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42108	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42109	Court Fee Safe School Fee	424126	Treasurer of State	48	-350.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42110	ID Breakage	423614	Horse Racing Comm	265	-13.630	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-17T00:00:00	ARD6198226	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42111	FandW - POS vendor license sales	425458	Natural Resources	300	-21036.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42112	Food and Beverage Tax	418400	State Comptroller	50	-696.340	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42113	Special Fuel Tax	414300	Revenue	90	-32979.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42114	Det Furn - Tables	644715	Correctional Industries	515	-2300.720	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42115	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42116	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-28T00:00:00	ARB6202254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42117	Innkeeper's Tax	418500	Treasurer of State	48	-119.540	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-12-28T00:00:00	ARD6202276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42118	DESIGNATED DONATION	463050	School for the Blind and VI	550	-285.900	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-12-17T00:00:00	ARD6198248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
42119	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-106592.390	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-17T00:00:00	ARD6198225	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42120	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42121	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42122	Food and Beverage Tax	418400	State Comptroller	50	-1030.740	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42123	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42124	Food and Beverage Tax	418400	State Comptroller	50	-8198.870	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42125	Banner Permits	428132	Transportation	800	-1195.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42126	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15409.540	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42127	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42128	Technololgy Fund Fees	425284	Motor Vehicles	235	-42230.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42129	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42130	Food and Beverage Tax	418400	State Comptroller	50	-1819.860	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42131	Unemployment Tax	417810	IO0521Workforce Development	510	-221063.250	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-17T00:00:00	ARD6198245	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42132	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-28T00:00:00	ARD6202335	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42133	Food and Beverage Tax	418400	State Comptroller	50	-10904.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42134	Welfare Repayments	450510	Early Child Learning	501	106.950	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-28T00:00:00	ARD6202366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42135	DOR  Service Charge	427449	Revenue	90	-19.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42136	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42137	BOXING GATE TAX	417460	Gaming Comm	190	-5485.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42138	FESOP FEES	421030	Environmental Management	495	-13492.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-28T00:00:00	BIL6202389	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42139	Sale of State Property	430310	Administration	61	-24613.950	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-28T00:00:00	ARD6202316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42140	Water - well drillers license	425774	Natural Resources	300	-4912.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42141	Food and Beverage Tax	418400	State Comptroller	50	-1698.670	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42142	SPandR - CRS Cabins	425799	Natural Resources	300	-1398.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42143	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42144	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42145	Claims and Comp - Road Damage	472342	Transportation	800	-79432.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	BIL6198278	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42146	SPandR - Toboggan	425852	Natural Resources	300	-14971.760	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42147	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42148	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42149	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42150	IRP Registration Fees	427420	Revenue	90	-264937.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42151	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42152	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-17T00:00:00	BIL6198269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42153	Gaming Agent Division Costs	422870	Gaming Comm	190	-816000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42154	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	66.370	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-17T00:00:00	ARD6198235	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42155	Motor Carrier Permit Fees	427440	Revenue	90	-136.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42156	Code Enforcement Plan Review	422555	Homeland Security	385	-11925.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42157	State Sales Tax	412010	Transportation	800	-2923.490	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42158	ID Breakage	423614	Horse Racing Comm	265	-78.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-17T00:00:00	ARD6198226	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42159	SPandR - Vendor Permits	425855	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-368.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202346	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42161	O/I - Fines/Penalties	451021	Natural Resources	300	-6925.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42162	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-591.280	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-28T00:00:00	ARD6202361	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42163	SPF - Nurses	425367	Motor Vehicles	235	-5400.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42164	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42165	SPandR - Ice Revenue	431466	Natural Resources	300	16.050	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42166	Aircraft License Excise Tax	413100	Revenue	90	-2003.230	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42167	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42168	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-28T00:00:00	ARD6202344	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42169	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42170	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-837.540	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42171	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198258	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42172	Unemployment Tax	417810	IO0521Workforce Development	510	-58534.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-28T00:00:00	ARD6202371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42173	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2465.830	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42174	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3454.930	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-28T00:00:00	ARD6202276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42176	Aviation Fuel Excise Tax	413350	Revenue	90	-42093.750	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42177	Local Service Charges	428070	State Police	100	-935.100	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42178	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-45007.840	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42179	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-28T00:00:00	ARD6202338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42180	Claims and Comp - Road Damage	472342	Transportation	800	-9680.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6203362	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42181	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42182	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2178.550	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42183	Court Fee Safe School Fee	424126	Treasurer of State	48	-7250.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42184	Entomology - nursery inspectio	425436	Natural Resources	300	-62.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202351	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42185	SPF - 4H	425356	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42186	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42187	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42188	Rental of Facility	430185	Integrated Public Safety Comm	286	-3641.920	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42189	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15439.200	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42190	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3389.270	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42191	Food and Beverage Tax	418400	State Comptroller	50	-33644.960	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42192	Innkeeper's Tax	418500	Treasurer of State	48	-3395.940	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42193	State Sales Tax	412010	Transportation	800	-8747.620	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42194	SPF - BallState	425302	Motor Vehicles	235	-2400.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42195	Innkeeper's Tax	418500	Treasurer of State	48	-33.100	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-28T00:00:00	ARD6202277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42196	Heritage Trust Fees	425387	Natural Resources	300	-9275.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-17T00:00:00	ARD6198231	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42197	Food and Beverage Tax	418400	State Comptroller	50	-11847.940	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42198	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-694713.800	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-28T00:00:00	ARD6202369	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42199	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12650.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42200	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42201	Food and Beverage Tax	418400	State Comptroller	50	-21445.800	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42202	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-17T00:00:00	ARD6198212	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42203	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13581.450	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42204	SPandR - Fishing Tournament	425818	Natural Resources	300	-1161.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42205	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-28T00:00:00	ARD6203336	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42206	DNR - Campground Revenue	425451	Natural Resources	300	-1295.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42207	SPandR - Products Sold Revenue	431471	Natural Resources	300	-11738.160	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42208	SPF - Colts	425354	Budget Agency	57	-3360.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-17T00:00:00	ARD6198207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42209	FandW - Additional Tags Block of	425462	Natural Resources	300	-2603.320	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42210	Food and Beverage Tax	418400	State Comptroller	50	-5906.180	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42211	Physician Compliance	451160	Professional Licensing	250	-1000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-17T00:00:00	ARD6198224	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42212	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42213	Food and Beverage Tax	418400	State Comptroller	50	-16137.970	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42214	FandW - Online Revenue	425457	Natural Resources	300	-351181.120	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42215	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42216	ID Breakage	423614	Horse Racing Comm	265	14.010	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42217	DNR - Timber Sale Revenue	431432	Natural Resources	300	-105998.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42218	DNR - Concessions Revenue	425452	Natural Resources	300	-12.850	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42219	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42220	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-126947.870	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42221	DNR - Restitution	451045	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-28T00:00:00	ARD6202348	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42222	Food and Beverage Tax	418400	State Comptroller	50	-1829.560	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42223	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-28T00:00:00	ARM6202255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42224	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17160.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-28T00:00:00	BIL6202389	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42225	Gasoline use tax	412700	Revenue	90	-832151.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42226	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42227	Claims and Comp - Road Damage	472342	Transportation	800	-168487.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	BIL6202399	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42228	SexorViolent Offender Reg Fee	429350	Correction	615	-3917.420	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-28T00:00:00	ARD6202372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42229	Coroners Training Board	420881	Coroner's Training Board	240	-13113.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-17T00:00:00	ARD6198223	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42230	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-17T00:00:00	ARD6198224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42231	Elevator Inspections	422620	Homeland Security	385	-25200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42232	Admin. Fee	425197	Charter School Brd	704	-6061.460	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-17T00:00:00	ARD6198254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42233	SexorViolent Offender Reg Fee	429350	Correction	615	-526.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-17T00:00:00	ARD6198249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42234	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42235	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42237	Investment Income	429690	Natural Resources	300	-53830.410	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42238	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-17T00:00:00	ARD6198219	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42239	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42240	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42241	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42242	Food and Beverage Tax	418400	State Comptroller	50	-367.400	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42243	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42244	Printing Service	649792	Correctional Industries	515	-72.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42245	O/I - Fines/Penalties	451021	Natural Resources	300	-302.480	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-28T00:00:00	ARD6202348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42246	FR - scrap revenue	431431	Natural Resources	300	-891.800	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42247	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42248	NONGAME FUND	464220	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42249	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-6630.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42250	NRA Trust	425406	Motor Vehicles	235	-850.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42251	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42252	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42253	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-409.530	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42254	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42255	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-560.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42256	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8921.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-17T00:00:00	ARD6198231	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42257	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42258	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-17T00:00:00	ARM6198152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42259	HP Breakage	423613	Horse Racing Comm	265	-35.700	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-17T00:00:00	ARD6198226	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42260	Clean Prod Laundry	644703	Correctional Industries	515	-4026.700	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42261	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42262	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-12-17T00:00:00	ARD6198210	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42263	State Sales Tax	412010	Transportation	800	-36965.740	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42264	Alcoholic Beverage Taxes	416100	Revenue	90	-69981.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42265	Gasoline use tax	412700	Transportation	800	-331.930	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42266	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4389.140	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42267	Special Fuel Tax	414300	Revenue	90	-2008.930	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42268	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42269	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-17T00:00:00	ARD6198244	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-17T00:00:00	ARB6198151	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42271	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42272	DOR BMV OSOW Fee	427475	Revenue	90	-38080.490	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42273	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42274	Claims and Comp - Road Damage	472342	Transportation	800	24210.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198258	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42275	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42276	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42277	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4380.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-28T00:00:00	ARD6202355	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42278	Abandoned Property	462100	Treasurer of State	48	-270125.810	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-17T00:00:00	ARD6198171	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42279	Gasoline use tax	412700	Transportation	800	-298.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42280	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42281	Disability Premiums EE	428991	Disability - State Personnel	71	-2109.140	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-28T00:00:00	ARD6202320	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42282	Welfare Repayments	450510	FSSA Family Resources	500	-7557.450	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42283	Food and Beverage Tax	418400	State Comptroller	50	-98.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42284	Civil Penalties	450411	Homeland Security	385	-50.000	2022	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42285	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-13389.950	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42286	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42287	Motor Carrier Permit Fee	427452	Transportation	800	-9925.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42288	Motor Vehicle Highway Fees	425008	Revenue	90	-2305.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42289	ID Breakage	423614	Horse Racing Comm	265	-78.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-17T00:00:00	ARD6198226	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42290	Admin. Fee	425197	Charter School Brd	704	-8845.770	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-28T00:00:00	ARD6202376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42291	Funeral PreNeed	426163	Professional Licensing	250	-40.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42292	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42293	Coroners Training Board	420881	Coroner's Training Board	240	-96840.590	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202340	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42294	SPandR - Admin Rev	425858	Natural Resources	300	-4838.680	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42295	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-144.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42296	TITLE V	421044	Environmental Management	495	-7142.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-28T00:00:00	BIL6202389	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42297	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42298	Alcoholic Beverage Taxes	416100	Revenue	90	-28730.730	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42299	DNR - SPandR - Recycle	425780	Natural Resources	300	-1543.490	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42300	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42301	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-307.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42302	Motor Vehicle Highway Fees	425008	Revenue	90	-1260.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42303	Tobacco Distributors License	427486	Public Retirement System	72	-1.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42304	Railroad Property Tax	419200	Transportation	800	-20811.170	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42305	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42306	Food and Beverage Tax	418400	State Comptroller	50	-5199.950	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42307	SPF - Marian	425318	Motor Vehicles	235	-225.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42308	DNR - Cabin Revenue	425605	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42309	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42310	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-28T00:00:00	ARD6202338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42311	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8925.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42312	Innkeeper's Tax	418500	Treasurer of State	48	-1635.520	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42313	Plan Review	422554	Homeland Security	385	-98817.830	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42314	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-12-28T00:00:00	ARD6202277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42315	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42316	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42317	In.Gov Charges	439106	Ofc of Technology	67	-1030.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-28T00:00:00	ARD6202317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42318	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-28T00:00:00	ARD6202338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42319	Off Furn - Office Seating	644723	Correctional Industries	515	-42060.400	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42320	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5880.290	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42321	Abandoned Property	462100	Treasurer of State	48	-315777.960	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-28T00:00:00	ARD6203256	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42322	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42323	Entomology - nursery dealers l	425434	Natural Resources	300	-1820.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202351	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42324	Food and Beverage Tax	418400	State Comptroller	50	-8341.460	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42325	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8456.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42326	Gasoline Tax	414200	Revenue	90	-1387590.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42327	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-17T00:00:00	ARB6198151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42328	LABORATORY COSTS	421102	Toxicology	115	-2590.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-17T00:00:00	ARD6198216	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42329	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20895.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-28T00:00:00	ARD6202338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42330	Overweight Vehicle Fines	455110	Transportation	800	-19184.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198256	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42331	ID Breakage	423614	Horse Racing Comm	265	14.010	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-28T00:00:00	ARD6202345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42332	Safety First Trust Fees	425389	Homeland Security Found	8385	-1275.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-17T00:00:00	ARD6198259	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42333	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31681.720	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42334	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-17T00:00:00	ARD6198167	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42335	SPF - Riley HFK	425376	Motor Vehicles	235	-3500.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42336	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42337	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-12-17T00:00:00	ARD6198224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42338	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-17T00:00:00	ARM6198152	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42339	Controlled Substances Recovery	426450	Professional Licensing	250	-20630.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42340	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65711.120	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42341	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4660.960	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-17T00:00:00	ARD6198211	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
42342	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42343	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7115.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-17T00:00:00	ARD6198173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42344	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42345	State Sales Tax	412010	Transportation	800	-691.820	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42346	Aircraft License Excise Tax	413100	Revenue	90	-6622.410	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42347	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42348	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-58684.650	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-28T00:00:00	ARD6202321	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
42349	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-5647.690	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42350	Accountant Investigative	451130	Professional Licensing	250	-50.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-17T00:00:00	ARD6198224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42351	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42352	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6926572.830	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42353	Federal Service Charges	428060	State Police	100	-16747.980	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42354	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42355	Controlled Substances Recovery	426450	Professional Licensing	250	-870.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-17T00:00:00	ARD6198224	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42356	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3023.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-17T00:00:00	ARD6198232	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-1915.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42358	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-362.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42359	Odometer Fees	425007	State Police	100	-1644.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-17T00:00:00	ARD6198215	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42360	FandW - Direct Donations Revenue	463270	Natural Resources	300	-75000.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42361	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-12000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42362	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42363	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4200.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42364	DOR UST Fees	427465	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-17T00:00:00	BIL6198269	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42365	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42366	Charity Gaming License Fee	422810	Gaming Comm	190	-98460.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42367	DHS Fines	452320	Homeland Security	385	-1550.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42368	Finger Print Fee	422326	Gaming Comm	190	-4803.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42369	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-28T00:00:00	ARB6202254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42370	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42371	IFSAC Fees	422630	Homeland Security	385	-20.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42372	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42373	Food and Beverage Tax	418400	State Comptroller	50	-24.260	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4051.680	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-17T00:00:00	ARD6198174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42375	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-28T00:00:00	ARD6202369	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42376	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280971.300	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-17T00:00:00	ARD6198258	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42377	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42378	ORV non-res annu trail use tag	420952	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42379	State Seals	422680	Homeland Security	385	-4500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42380	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42381	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102730.330	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42382	SPF - IU	425312	Motor Vehicles	235	-13100.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42383	Gasoline Tax	414200	Revenue	90	-4162772.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42384	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11691.480	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-17T00:00:00	ARD6198245	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42385	Food and Beverage Tax	418400	State Comptroller	50	3184.660	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42386	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-28T00:00:00	ARB6202261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42387	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42388	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42389	Copies and Report Fees	420360	State Police	100	-76.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42390	SPandR - Dry Storage	425809	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42391	DOR IDEM Fees	427470	Environmental Management	495	-40017686.100	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-17T00:00:00	ARD6198238	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42392	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42393	DOR UST Fees	427465	Environmental Management	495	1485.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-17T00:00:00	ARM6198152	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42394	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42395	SPandR - Special Events	425857	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42396	TOS Unidentified Funds	401150	Attorney General	46	-19531.760	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-17T00:00:00	ARD6198168	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42397	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-54588.780	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-28T00:00:00	ARD6202371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42398	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42399	Amusement Entertainment Pmts	422510	Homeland Security	385	-2901.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42400	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42401	Innkeeper's Tax	418500	Treasurer of State	48	28933.550	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-28T00:00:00	ARD6202276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42402	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2092.720	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-28T00:00:00	ARD6202344	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42403	SPF - ND	425327	Motor Vehicles	235	-3125.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42404	State Dog Fund	420620	State Comptroller	50	-63.500	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-12-17T00:00:00	ARD6198179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42405	Innkeeper's Tax	418500	Treasurer of State	48	-2123.310	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-28T00:00:00	ARD6202276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42406	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6000.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198231	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42407	Gasoline use tax	412700	Revenue	90	-221.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-17T00:00:00	ARB6198151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42409	Food and Beverage Tax	418400	State Comptroller	50	-231.330	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42410	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-28T00:00:00	BIL6202389	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42411	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1097.630	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-28T00:00:00	ARD6202331	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42412	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42413	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42414	HP Breakage	423613	Horse Racing Comm	265	-17.300	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-28T00:00:00	ARD6202345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42415	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2321.960	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42416	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-48.580	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-17T00:00:00	ARD6198237	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42417	Off Furn - Parts and Access	644721	Correctional Industries	515	-791.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42418	Tobacco Distributors License	427486	Revenue	90	-0.950	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42419	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-28T00:00:00	ARD6203254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42420	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42421	Food and Beverage Tax	418400	State Comptroller	50	78.280	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42422	Gasoline use tax	412700	Transportation	800	-1122932.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42423	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-832310.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42424	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-28T00:00:00	ARD6202363	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42426	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-831.170	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42427	Toilet Paper	644782	Correctional Industries	515	-60991.200	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42428	DNR Fee	425266	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42429	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42430	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11850.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42431	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-40792.190	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-12-28T00:00:00	ARD6202359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42432	Entomology - nursery dealers l	425434	Natural Resources	300	-25100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42433	FR - land use easement/permit	425618	Natural Resources	300	-63871.920	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42434	Food and Beverage Tax	418400	State Comptroller	50	-11343.380	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42435	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42436	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-28T00:00:00	ARD6203254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42437	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-28T00:00:00	ARB6202254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42438	Det Furn - Individual Chairs	644712	Correctional Industries	515	-7639.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42439	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42440	LOCAL PROJECTS	464180	Transportation	800	-312640.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-28T00:00:00	BIL6202399	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42441	SPF - IPFF	425368	Motor Vehicles	235	-3350.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42442	TOS Unidentified Funds	401150	Attorney General	46	-37291.300	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-28T00:00:00	ARD6203254	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42443	Miscellaneous Revenue	499999	Economic Development Corp	260	-8588.400	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-12-28T00:00:00	ARD6202343	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
42444	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4550.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42445	E-check Processing Fee	439291	Homeland Security	385	-18.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42446	Labor Charges	439345	Administration	61	-1260.420	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-28T00:00:00	ARD6202316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42447	Transp Infr Impr Fee	428155	Transportation	800	-315.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42448	SPF - Purdue	425319	Motor Vehicles	235	-10975.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42449	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42450	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-28T00:00:00	ARD6203310	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42451	Food and Beverage Tax	418400	State Comptroller	50	-466.830	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42452	SPF - ISU	425311	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42453	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-17T00:00:00	ARB6198151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42454	Food and Beverage Tax	418400	State Comptroller	50	-27.860	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42455	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42456	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42457	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-17T00:00:00	ARB6198151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42458	Transp Infr Impr Fee	428155	Transportation	800	-82.780	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42459	Sales Disclosure Filing	424810	Budget Agency	57	-210960.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-28T00:00:00	ARD6202314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42460	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-861.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-17T00:00:00	ARD6198163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42461	Charity Gaming Penalties	450610	Gaming Comm	190	-362.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42462	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-12-28T00:00:00	ARD6202341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42463	Food and Beverage Tax	418400	State Comptroller	50	-634.900	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42464	SPF - IWU	425315	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42465	IRP Registration Fees	427420	Revenue	90	-95445.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42466	LOCAL PROJECTS	464180	Child Services	502	-1657.350	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-28T00:00:00	ARD6202368	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42467	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1206990.620	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-28T00:00:00	ARD6202275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42468	Food and Beverage Tax	418400	State Comptroller	50	-20.070	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42469	FR - licensed timber buyers li	425614	Natural Resources	300	-10130.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42470	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	BIL6202399	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42471	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1181.980	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-17T00:00:00	ARD6198236	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42472	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42473	Special Fuel Tax	414300	Revenue	90	-98939.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42474	Welfare Repayments	450510	FSSA Family Resources	500	14671.760	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-28T00:00:00	ARD6202365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42475	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-1375.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42476	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13773.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-17T00:00:00	ARD6198234	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42477	FR - UPS nursery revenue	431434	Natural Resources	300	-820.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42478	SPandR - Admission Gate In State	425782	Natural Resources	300	-28635.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42479	Food and Beverage Tax	418400	State Comptroller	50	-28469.250	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42480	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-28T00:00:00	ARD6202355	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42481	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54629.350	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42482	Trip Permit (35%)	427441	Revenue	90	-35.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42483	Food and Beverage Tax	418400	State Comptroller	50	-3516.680	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42484	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42485	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-28T00:00:00	BIL6202389	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42486	DOR  Service Charge	427449	Revenue	90	-160.790	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42487	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42488	Motor Vehicle Highway Fees	425008	Transportation	800	-780090.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-17T00:00:00	ARD6198258	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42489	Motor Carrier Permit Fee	427452	Transportation	800	-3450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42490	Dental Compliance	451150	Professional Licensing	250	-100.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-17T00:00:00	ARD6198224	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42491	Food and Beverage Tax	418400	State Comptroller	50	-93727.100	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42492	HP Breakage	423613	Horse Racing Comm	265	-99.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-28T00:00:00	ARD6202345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42493	SPandR - Admin Rev	425858	Natural Resources	300	-4492.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42494	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9342.810	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42495	TOS Unidentified Funds	401150	State Comptroller	50	161940.020	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-28T00:00:00	ARD6202281	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42496	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-28T00:00:00	ARD6202338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42497	Motor Vehicle Highway Fees	425008	Revenue	90	-73.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42498	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-17T00:00:00	ARD6198255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42499	Alcoholic Beverage Taxes	416100	Revenue	90	-2211.480	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42500	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42501	Food and Beverage Tax	418400	State Comptroller	50	-1128.430	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42502	SPandR - Falls Parking	425814	Natural Resources	300	-368.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42503	Civil Penalties	450411	Revenue	90	-5000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42504	Food and Beverage Tax	418400	State Comptroller	50	-712.750	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42505	Food and Beverage Tax	418400	State Comptroller	50	-312.660	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42506	Food and Beverage Tax	418400	State Comptroller	50	-2080.610	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42507	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42508	DNR - Firewood Revenue	431462	Natural Resources	300	-5576.840	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42509	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-17T00:00:00	ARM6198152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42510	SPF - IBST	425360	Motor Vehicles	235	-225.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42511	LOCAL PROJECTS	464180	Child Services	502	-1392.750	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-17T00:00:00	ARD6198243	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42512	DOR BMV OSOW Fee	427475	Revenue	90	-27589.700	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42513	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42514	DNR - CRS Campground Rev	425608	Natural Resources	300	-13870.100	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42515	Innkeeper's Tax	418500	Treasurer of State	48	-31.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-12-28T00:00:00	ARD6202277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42516	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42517	Highway Signs	645750	Correctional Industries	515	-454.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42518	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42519	DOR IDEM Fees	427470	Environmental Management	495	-919.670	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202362	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42520	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42521	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42522	DNR Donations Revenue	463060	Natural Resources	300	-23.500	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42523	LOCAL PROJECTS	464180	Transportation	800	-734144.630	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-17T00:00:00	BIL6198278	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42524	Forfeitures	461050	Gaming Comm	190	-2730.200	2022	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42525	Banner Permits	428132	Transportation	800	-465.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-17T00:00:00	ARD6198258	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42526	Motor Vehicle Highway Fees	425008	Revenue	90	-13721.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42527	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-32975.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42528	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42529	Boiler Inspections	422610	Homeland Security	385	-7695.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42530	HP Breakage	423613	Horse Racing Comm	265	-6.200	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-17T00:00:00	ARD6198226	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42531	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-757.620	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42532	FR - scrap revenue	431431	Transportation	800	-1643.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202379	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42533	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198210	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42534	Tobacco Distributors License	427486	Public Retirement System	72	-0.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42535	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-315.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42536	DOR BMV OSOW Fee	427475	Revenue	90	-93430.750	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42537	Consumer Restitution	450220	Attorney General	46	-29866.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-12-28T00:00:00	ARD6203254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42538	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-17T00:00:00	ARD6198227	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42539	Occupational License Fee	422820	Gaming Comm	190	-29171.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42540	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84552.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42542	DNR - Concessions Revenue	425452	Natural Resources	300	-10139.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42543	HR Service	439900	Personnel	70	-8713.950	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202318	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42544	Innkeeper's Tax	418500	Treasurer of State	48	-69.400	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-28T00:00:00	ARD6202277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42545	Nonconsumer Settlements/Fees	450260	State Police	100	-44479.540	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-12-28T00:00:00	ARD6202327	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42546	Supplier's License Fee	422830	Gaming Comm	190	-400.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-686.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-17T00:00:00	ARD6198257	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42548	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42549	Occupational License Fee	422820	Gaming Comm	190	-17075.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42550	Overweight Vehicle Fines	455110	Transportation	800	-28123.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202377	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42551	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42552	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-17T00:00:00	ARD6198221	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42553	OandG - Drilling Permit Fees	425730	Natural Resources	300	-6735.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42554	HR Service	439900	Personnel	70	-1215.900	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202319	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42555	Food and Beverage Tax	418400	State Comptroller	50	-416.910	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42556	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2360.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42557	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42558	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42559	Gasoline use tax	412700	Transportation	800	-1248227.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42560	Railroad Property Tax	419200	Transportation	800	-232904.080	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-28T00:00:00	ARD6202378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42561	Pet Friendly Trust	425399	Motor Vehicles	235	-5650.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108056.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-17T00:00:00	ARD6198228	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42563	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-12-17T00:00:00	ARD6198218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-954145.820	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-17T00:00:00	ARD6198233	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42565	Technology Fee	420105	Homeland Security	385	-100.460	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-28T00:00:00	ARD6202354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42566	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-17T00:00:00	ARD6198213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42567	DNR - Firewood Revenue	431462	Natural Resources	300	-167.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42568	SPF - DARE	425350	Motor Vehicles	235	-425.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42569	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	120.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-28T00:00:00	BIL6202389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42570	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2493.070	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-28T00:00:00	ARD6202364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42571	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108380.500	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42572	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-17T00:00:00	ARD6198225	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42573	Trip Permit (65%)	427446	Revenue	90	-65.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42574	Printing Service	649792	Correctional Industries	515	-2613.740	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42575	SPandR - Retailer Commission	425841	Natural Resources	300	-35.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42576	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-28T00:00:00	ARB6202254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42577	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1644.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-17T00:00:00	ARD6198234	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42578	Workzone Safety Fine	455130	Transportation	800	-45972.830	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-28T00:00:00	ARD6202377	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42579	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-17T00:00:00	ARD6198170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42580	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-28T00:00:00	ARD6202322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42581	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2219.180	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-28T00:00:00	ARD6203305	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42582	DNR - Service Charges	425420	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42583	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42584	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42585	Food and Beverage Tax	418400	State Comptroller	50	-3849.970	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42586	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-28T00:00:00	ARD6202273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42587	Food and Beverage Tax	418400	State Comptroller	50	-927.230	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-28T00:00:00	ARD6202286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42588	Training	439102	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-28T00:00:00	ARD6202379	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42589	Innkeeper's Tax	418500	Treasurer of State	48	-61767.140	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-28T00:00:00	ARD6202276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42590	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-28T00:00:00	ARB6202254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42591	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42592	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4200.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42593	Sales Disclosure Filing	424810	Budget Agency	57	-27925.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-17T00:00:00	ARD6198206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42594	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1932.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42595	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-12-28T00:00:00	ARD6202326	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42596	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-342998.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-12-17T00:00:00	ARD6198220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42597	Greenways Trust	425400	Motor Vehicles	235	-475.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-17T00:00:00	ARD6198222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	Food and Beverage Tax	418400	State Comptroller	50	-851.260	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-17T00:00:00	ARD6198182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42599	Tobacco Distributors License	427486	Revenue	90	-0.140	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202324	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42600	Clean Prod Floor Care	644701	Correctional Industries	515	-425.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-12-17T00:00:00	ARD6198247	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42601	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-496.050	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42602	FR - handling fee (nursery) re	425617	Natural Resources	300	-830.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42603	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-99173.530	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-12-28T00:00:00	ARD6202352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42604	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42605	Copies and Report Fees	420360	Board of Accounts	80	-5314.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42606	Funeral PreNeed	426163	Professional Licensing	250	-2157.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331223	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42607	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42608	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3450.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-17T00:00:00	ARD6331236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42609	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42610	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42611	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-200.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-03-17T00:00:00	ARD6331160	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42612	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42613	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42614	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42615	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42617	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42618	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42619	Food and Beverage Tax	418400	State Comptroller	50	-418.880	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42620	Choose Life Trust Fees	425393	Motor Vehicles	235	-1500.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42621	State Seals	422680	Homeland Security	385	-12900.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42622	SPF - Purdue	425319	Motor Vehicles	235	-19575.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42623	Special Fuel Tax	414300	Revenue	90	-1184723.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42624	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9725.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42625	Welfare Repayments	450510	FSSA Family Resources	500	5013.600	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-17T00:00:00	ARD6331245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42626	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-17T00:00:00	ARD6331248	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42627	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4100.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42628	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-123767.810	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42629	Food and Beverage Tax	418400	State Comptroller	50	-937.000	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42630	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-17T00:00:00	ARD6331164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42631	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51925.910	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42632	DOR BMV OSOW Fee	427475	Revenue	90	-737.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-17T00:00:00	ARD6331207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42633	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42634	SPF - Riley HFK	425376	Motor Vehicles	235	-7675.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	Gaming Agent Division Costs	422870	Gaming Comm	190	-195499.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42636	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42637	SPF - IPFF	425368	Motor Vehicles	235	-6525.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42638	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42639	Truck under 7K	425021	Motor Vehicles	235	-800.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42640	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-17T00:00:00	ARD6331218	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42641	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42642	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42643	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-17T00:00:00	ARM6331150	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42644	DOR BMV OSOW Fee	427475	Revenue	90	-92658.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42645	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20413.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42646	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42647	HP Breakage	423613	Horse Racing Comm	265	-30.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-17T00:00:00	ARD6331226	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42648	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42649	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42650	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-17T00:00:00	ARD6331204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42651	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80618.910	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331205	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42652	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-87518.210	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42653	ID Breakage	423614	Horse Racing Comm	265	-68.010	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-17T00:00:00	ARD6331226	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42654	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42655	HP-Late Closers	423641	Horse Racing Comm	265	-4700.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42656	NONGAME FUND	464220	Natural Resources	300	-4052.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-17T00:00:00	ARD6331230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42657	SPF - DARE	425350	Motor Vehicles	235	-950.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42658	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30875.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42659	Child Care Ministries	422540	Homeland Security	385	-850.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42660	Blasters	422575	Homeland Security	385	-1050.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42661	Food and Beverage Tax	418400	State Comptroller	50	-1196.340	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42662	Technology Fee	420105	Homeland Security	385	-1674.410	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42663	DOR IDEM Fees	427470	Environmental Management	495	-3778.990	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-17T00:00:00	ARD6331242	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42664	Radiological Technician Lic	423160	Indiana Dept of Health	400	-360.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-17T00:00:00	ARD6331235	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42665	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-215062.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-17T00:00:00	ARD6331229	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42666	County Admissions Tax	418530	State Comptroller	50	-4461.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42667	Food and Beverage Tax	418400	State Comptroller	50	-22813.100	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42668	HP Breakage	423613	Horse Racing Comm	265	-5.350	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-17T00:00:00	ARD6331226	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42669	Food and Beverage Tax	418400	State Comptroller	50	-840.290	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42670	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42671	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-46591.630	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-17T00:00:00	ARD6331259	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42672	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42673	GENERAL COAL MINE	421138	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-17T00:00:00	BIL6334282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42674	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2210120.140	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-17T00:00:00	ARD6331233	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42675	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42676	Food and Beverage Tax	418400	State Comptroller	50	-22252.050	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42677	Fed SWCAP Recapture Revenue	446000	Natural Resources	300	-422915.990	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42678	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42679	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42680	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42681	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42682	Safety First Trust Fees	425389	Homeland Security Found	8385	-1725.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-17T00:00:00	ARD6331262	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42683	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42684	SPF - IU	425312	Motor Vehicles	235	-23575.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42685	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-17T00:00:00	ARD6331247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42686	Food and Beverage Tax	418400	State Comptroller	50	-5871.290	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42687	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-17T00:00:00	ARD6331221	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42688	Innkeeper's Tax	418500	Treasurer of State	48	-1457.290	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42689	Charity Gaming License Fee	422810	Gaming Comm	190	-61825.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-17T00:00:00	ARD6331217	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42690	Occupational License Fee	422820	Gaming Comm	190	-2816.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-17T00:00:00	ARD6331217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42691	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42693	Food and Beverage Tax	418400	State Comptroller	50	-2328.290	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42694	SPF - TriState	425324	Motor Vehicles	235	-425.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42695	Charity Gaming Excise Tax	415100	Gaming Comm	190	-713.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-17T00:00:00	ARD6331215	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42696	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42697	Dealer Plates	425230	Attorney General	46	-34.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-17T00:00:00	ARD6331162	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42698	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-17T00:00:00	ARD6331225	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42699	State Sales Tax	412010	Transportation	800	-32070.090	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42700	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42701	Food and Beverage Tax	418400	State Comptroller	50	-8385.340	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42702	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42703	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-17T00:00:00	BIL6331265	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42704	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42705	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12092.840	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42706	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42707	SPF - Marian	425318	Motor Vehicles	235	-550.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42708	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42709	SPF - ISP	425371	Motor Vehicles	235	-2325.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42710	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42711	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42712	Motor Vehicle Highway Fees	425008	Revenue	90	-31127.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42713	Notary Public Commissions	427520	Secretary Of State	40	-505.790	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-17T00:00:00	ARD6331161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42714	Motor Vehicle Highway Fees	425008	Revenue	90	-20012.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42715	DHS Fines	452320	Homeland Security	385	-3425.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42716	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42717	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42718	Fireworks Displays	422572	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42719	SPF - IIT	425310	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42720	Motor Carrier Permit Fees	427440	Revenue	90	-87.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42721	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42722	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2205.570	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-17T00:00:00	ARD6331249	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42723	Code Enforcement Plan Review	422555	Homeland Security	385	-5675.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42724	Pet Friendly Trust	425399	Motor Vehicles	235	-11150.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42725	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42726	Technololgy Fund Fees	425284	Motor Vehicles	235	-84409.800	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42727	SPF - Butler	425304	Motor Vehicles	235	-3500.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42728	ID Breakage	423614	Horse Racing Comm	265	-11.830	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-17T00:00:00	ARD6331226	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42729	Gasoline use tax	412700	Transportation	800	-12644.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42730	Claims and Comp - Road Damage	472342	Transportation	800	-7.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	ARM6331156	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42731	Auditor of State Fines	450310	Election Division	63	-300.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-17T00:00:00	ARD6331203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109440.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331205	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42733	State Library Sales Tax	412430	Library	730	-3.190	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-17T00:00:00	ARD6331258	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42734	HP Breakage	423613	Horse Racing Comm	265	-30.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331226	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42735	Innkeeper's Tax	418500	Treasurer of State	48	-19604.580	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42736	DOR  Service Charge	427449	Revenue	90	-446.140	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42737	Fair Circuit	423643	Horse Racing Comm	265	-16300.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42738	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42739	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-66000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42740	State Sales Tax	412010	Transportation	800	-7589.110	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42741	Const Design Release VarnceFee	422530	Homeland Security	385	-10902.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42742	SPF - BallState	425302	Motor Vehicles	235	-4825.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42743	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-17T00:00:00	ARD6331223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42744	ID Outs Tickets	423611	Horse Racing Comm	265	-69092.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42745	Emergency Planning Fees	427492	Revenue	90	-10560.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-17T00:00:00	ARD6331209	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42746	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42747	Heritage Trust Fees	425387	Natural Resources	300	-16200.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42748	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42749	Offender Medical Copayments	420830	Correction	615	-1430.940	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-17T00:00:00	ARD6331252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42750	Plan Review	422554	Homeland Security	385	-184367.300	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42751	Special Fuel Tax	414300	Revenue	90	-3554169.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42752	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42753	LARE Fee	425267	Natural Resources	300	-54035.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42754	Innkeeper's Tax	418500	Treasurer of State	48	-439.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42755	Trademark Fee	427590	Secretary Of State	40	-7516.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-17T00:00:00	ARD6331160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42756	Motor Vehicle Highway Fees	425008	Revenue	90	-248.740	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-17T00:00:00	ARD6331207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42757	Transp Infr Impr Fee	428155	Transportation	800	-1091.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42758	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42759	SPF - JDRF	425373	Motor Vehicles	235	-1050.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42760	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42761	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42762	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42763	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42764	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42765	Gasoline use tax	412700	Transportation	800	-14055.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-17T00:00:00	ARD6331260	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42766	DOR UST Fees	427465	Environmental Management	495	-170.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-17T00:00:00	ARM6331150	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42767	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-11500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42768	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42769	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42770	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5223741.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42771	Special Fuel Tax	414300	Revenue	90	-72165.890	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42772	SPF - Nurses	425367	Motor Vehicles	235	-10300.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42773	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-15.300	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-17T00:00:00	ARD6331244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42774	Innkeeper's Tax	418500	Treasurer of State	48	-124292.970	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42775	Odometer Fees	425007	State Police	100	-1174.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331210	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42776	Food and Beverage Tax	418400	State Comptroller	50	-8568.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42777	Food and Beverage Tax	418400	State Comptroller	50	-4096.360	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42778	Food and Beverage Tax	418400	State Comptroller	50	-19029.040	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42779	Amusement Entertainment Pmts	422510	Homeland Security	385	-9125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42780	Wild Turkey Trust	425397	Motor Vehicles	235	-1900.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42781	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4068.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-17T00:00:00	ARD6331232	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42782	TITLE V	421044	Environmental Management	495	-23012.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-17T00:00:00	BIL6331265	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42783	SPF - IEdT	425361	Motor Vehicles	235	-1900.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42784	Innkeeper's Tax	418500	Treasurer of State	48	-3722.390	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42785	Food and Beverage Tax	418400	State Comptroller	50	-3349.730	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42786	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42787	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42788	Alcoholic Beverage Taxes	416100	Revenue	90	-56942.880	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42789	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13080.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42790	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	520.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-17T00:00:00	BIL6335722	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42791	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42792	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-17T00:00:00	ARD6331223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42793	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42794	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42795	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-17T00:00:00	ARD6331219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42796	Food and Beverage Tax	418400	State Comptroller	50	-1580.130	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42797	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42798	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42799	ID Breakage	423614	Horse Racing Comm	265	-68.010	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331226	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42800	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-17T00:00:00	ARM6331150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42801	Innkeeper's Tax	418500	Treasurer of State	48	-11153.790	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42802	STORMWATER	421188	Environmental Management	495	220.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-17T00:00:00	BIL6335722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42803	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42804	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42805	Dealer Plates	425230	Secretary Of State	40	-55412.960	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-17T00:00:00	ARD6331160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42806	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-17T00:00:00	ARD6331243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42807	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42808	FR - recycle revenue	431428	Correction	615	-522.450	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-17T00:00:00	ARD6331253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42809	Gasoline Tax	414200	Revenue	90	-281055.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42810	Consumer Settlements	450230	Attorney General	46	-553.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-17T00:00:00	ARD6331162	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42811	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-17T00:00:00	BIL6331265	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42812	E-check Processing Fee	439291	Homeland Security	385	-135.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42813	Elevator Inspections	422620	Homeland Security	385	-64446.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42814	Technology Fee	420105	Board of Accounts	80	-2691.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42815	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42816	Dental Compliance	451150	Professional Licensing	250	-240.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331223	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42817	SPF - IBST	425360	Motor Vehicles	235	-550.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42818	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42819	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42820	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331158	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42821	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-17T00:00:00	ARD6331223	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42822	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42823	Food and Beverage Tax	418400	State Comptroller	50	-2266.090	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42824	PRETREATMENT	421176	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42825	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42826	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42827	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-17T00:00:00	ARD6331219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42828	Food and Beverage Tax	418400	State Comptroller	50	-1773.320	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42829	Motor Vehicle Highway Fees	425008	State Comptroller	50	-432.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-17T00:00:00	ARD6331170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42830	SPF - ND	425327	Motor Vehicles	235	-5475.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42831	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-66086.710	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-17T00:00:00	ARD6331242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42832	DESIGNATED DONATION	463050	Arts Comm	705	-1825.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-17T00:00:00	ARD6331257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42833	Food and Beverage Tax	418400	State Comptroller	50	-1820.850	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42834	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42835	Claims and Comp - Road Damage	472342	Transportation	800	-82449.910	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	BIL6331267	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42836	ID Outs Tickets	423611	Horse Racing Comm	265	-69092.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42837	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-709017.180	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42838	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42839	Welfare Repayments	450510	FSSA Family Resources	500	-285.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42840	Food and Beverage Tax	418400	State Comptroller	50	-1979.180	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42841	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22771.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42842	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-17T00:00:00	ARD6331228	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42843	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-17T00:00:00	ARD6331258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42844	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31637.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42845	Food and Beverage Tax	418400	State Comptroller	50	-869.900	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42846	Food and Beverage Tax	418400	State Comptroller	50	-10585.340	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42847	Military Relief Check-off	464226	Veterans Affairs	160	-2609.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-17T00:00:00	ARD6331213	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42848	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42849	LOCAL PROJECTS	464180	Child Services	502	-692.900	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-17T00:00:00	ARD6331247	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42850	REGULAR COST RECOVERY	421114	Environmental Management	495	-1537.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-17T00:00:00	BIL6335722	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42851	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1875.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42852	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-17T00:00:00	ARD6331217	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42853	Investment Income	429690	Motor Vehicles	235	-20199.410	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-17T00:00:00	ARD6331220	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42854	DONATION NOT FOR PROFITS	463210	Library	730	-38.200	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-17T00:00:00	ARD6331258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42855	REGULAR COST RECOVERY	421114	Environmental Management	495	-75.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-17T00:00:00	BIL6335057	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42856	Food and Beverage Tax	418400	State Comptroller	50	-14827.180	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42857	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	328.790	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-03-17T00:00:00	ARD6331231	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42858	Food and Beverage Tax	418400	State Comptroller	50	-1151.240	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42859	Food and Beverage Tax	418400	State Comptroller	50	-1046.230	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42860	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-33998.090	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-03-17T00:00:00	ARD6331240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42861	Alcoholic Beverage Taxes	416100	Revenue	90	-24639.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42862	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42863	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331205	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42864	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42865	Aircraft License Excise Tax	413100	Revenue	90	-609.420	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42866	NRA Trust	425406	Motor Vehicles	235	-1750.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42867	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42868	Consumer Settlements	450230	Attorney General	46	-1734.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-17T00:00:00	ARD6331163	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42869	DOR BMV OSOW Fee	427475	Revenue	90	-219137.010	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42870	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-497623.320	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42871	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42872	Gasoline use tax	412700	Revenue	90	-9370.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42873	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42874	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42875	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-17T00:00:00	BIL6335722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42876	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42877	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9495.170	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-17T00:00:00	ARD6331225	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42878	Odometer Fees	425007	State Police	100	-3468.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331211	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42879	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-34400.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-17T00:00:00	BIL6331265	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42880	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27573.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-17T00:00:00	ARD6331237	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42881	Gasoline use tax	412700	Budget Agency	57	-8429.510	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-17T00:00:00	ARD6331202	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42882	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26755.810	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331239	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567791.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-17T00:00:00	ARD6331261	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42884	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-17T00:00:00	ARD6331205	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42885	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42886	SPF - IKFT	425364	Child Services	502	-3400.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-17T00:00:00	ARD6331247	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42887	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42888	SPF - Support our Troops	425340	Veterans Affairs	160	-29025.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-17T00:00:00	ARD6331214	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42889	Food and Beverage Tax	418400	State Comptroller	50	-5927.150	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42890	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331159	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42891	Sales - Meals	430984	Madison State Hospital	430	-485.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-17T00:00:00	ARD6331241	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42892	Food and Beverage Tax	418400	State Comptroller	50	-1129.420	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42893	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4994.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-17T00:00:00	ARD6331237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42894	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-447860.990	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42895	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331158	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42896	Gasoline Tax	414200	Revenue	90	-843165.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42897	Claims and Comp - Road Damage	472342	Transportation	800	-1516.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-17T00:00:00	BIL6335064	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42898	SPF - USI	425329	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42899	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-275693.560	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-17T00:00:00	ARD6331165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42900	Motor Vehicle Highway Fees	425008	Transportation	800	-1594580.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-17T00:00:00	ARD6331261	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42901	Publns Gifts Donations	463240	Library	730	-0.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-17T00:00:00	ARD6331258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42902	Food and Beverage Tax	418400	State Comptroller	50	-434.910	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42903	SPF - Colts	425354	Budget Agency	57	-7440.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-17T00:00:00	ARD6331201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42904	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-17T00:00:00	BIL6331265	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42905	Motor Vehicle Highway Fees	425008	State Comptroller	50	-128129.290	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-17T00:00:00	ARD6331171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42906	FESOP FEES	421030	Environmental Management	495	-22224.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-17T00:00:00	BIL6331265	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42907	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42908	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85052.950	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42909	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-17T00:00:00	ARM6331150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42910	Food and Beverage Tax	418400	State Comptroller	50	-184090.280	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42911	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42912	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7900.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	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	-32461.960	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42914	Food and Beverage Tax	418400	State Comptroller	50	-833.370	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-03-17T00:00:00	ARD6331175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42915	Boiler Inspections	422610	Homeland Security	385	-16605.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42916	Finger Print Fee	422326	Gaming Comm	190	-183.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-17T00:00:00	ARD6331217	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-545185.320	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-17T00:00:00	ARD6331248	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42918	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-638115.460	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42919	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-134646.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-17T00:00:00	ARD6331160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42920	Publication and Book Sales	431120	Library	730	-45.570	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-17T00:00:00	ARD6331258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42921	ID Outs Tickets	423611	Horse Racing Comm	265	-12016.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42922	Greenways Trust	425400	Motor Vehicles	235	-775.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42923	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-73984.400	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42924	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42925	National Criminal History Chck	428040	State Police	100	-22.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-03-17T00:00:00	ARD6331212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42926	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-675.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-17T00:00:00	ARB6331148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42927	IRP Registration Fees	427420	Revenue	90	-1733881.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42928	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-17T00:00:00	ARD6331234	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42929	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-03-17T00:00:00	BIL6335722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42930	SPF - IWU	425315	Motor Vehicles	235	-750.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42931	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42932	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42933	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42934	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42935	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42936	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42937	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-39.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-17T00:00:00	ARD6331205	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42938	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42939	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42940	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-17T00:00:00	ARD6331227	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42941	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42942	Unemployment Tax	417810	IO0521Workforce Development	510	-241407.460	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-17T00:00:00	ARD6331250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42943	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-17T00:00:00	ARD6331208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42944	Teaching Licensing Fees	427010	Education	700	-16915.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-03-17T00:00:00	ARD6331256	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42945	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-17T00:00:00	ARD6331219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42946	SPF - PU Northwest	425334	Motor Vehicles	235	-275.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-17T00:00:00	ARD6331222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42947	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25305.760	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-17T00:00:00	ARD6331220	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42948	SPF - IU	425312	Motor Vehicles	235	-17600.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42949	Innkeeper's Tax	418500	Treasurer of State	48	-200.730	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42950	Banner Permits	428132	Transportation	800	-590.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42951	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42952	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42953	FandW - Additional Tags Block of	425462	Natural Resources	300	-1931.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42954	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42955	DNR - Gate Admissions Rev	425611	Natural Resources	300	-312.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42956	SPandR - Gasoline Revenue	431463	Natural Resources	300	-15442.660	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42957	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-695.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42958	DNR - Firewood Revenue	431462	Natural Resources	300	-61.400	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42959	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-365112.010	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-08T00:00:00	BIL6141127	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42960	DOR  Service Charge	427449	Revenue	90	-42.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42961	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42962	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42963	SPandR - Admin Rev	425858	Natural Resources	300	89.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42964	SPF - IBST	425360	Motor Vehicles	235	-375.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42965	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42966	Innkeeper's Tax	418500	Treasurer of State	48	-14.600	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42967	Depository Annual Assessment F	422301	Financial Institutions	208	-399918.820	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42968	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42969	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42970	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1794.010	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42971	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.780	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42972	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7305.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42973	Gasoline Tax	414200	Revenue	90	-29118.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42974	Food and Beverage Tax	418400	State Comptroller	50	-207.000	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42975	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42976	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18602.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-08T00:00:00	ARD6141104	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42977	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42978	SPandR - Annual Permits	425787	Natural Resources	300	-23100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42979	Pet Friendly Trust	425399	Motor Vehicles	235	-7775.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42980	LOCAL PROJECTS	464180	Transportation	800	-61700.620	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-08T00:00:00	BIL6141136	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42981	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42982	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42983	NRA Trust	425406	Motor Vehicles	235	-900.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42984	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-645.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42985	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42986	Alcoholic Beverage Taxes	416100	Revenue	90	-131.780	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42987	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42988	Greenways Trust	425400	Motor Vehicles	235	-700.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42989	Unemployment Tax	417810	IO0521Workforce Development	510	-286096.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-08T00:00:00	ARD6141116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42990	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42991	SPF - IWU	425315	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42992	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42993	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42994	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-08T00:00:00	ARD6141090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42995	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42996	Food and Beverage Tax	418400	State Comptroller	50	-3.960	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-08T00:00:00	ARD6141063	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42997	Food and Beverage Tax	418400	State Comptroller	50	-1331.660	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42998	Motor Vehicle Highway Fees	425008	Revenue	90	-2204.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104320.030	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43000	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43001	DNR - CRS Campground Rev	425608	Natural Resources	300	-59825.380	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43002	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5166.370	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-08T00:00:00	ARD6141094	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43003	Sales - Gas and Oil	430916	Transportation	800	-55.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	BIL6141136	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43004	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-08T00:00:00	ARD6141107	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43005	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-105124.850	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-08T00:00:00	ARD6141116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43006	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43007	SPandR - Oil Revenue	431470	Natural Resources	300	-23.250	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43008	DNR - Cabin Revenue	425605	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43009	FR - shelterhouse revenue	425626	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43010	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43011	DNR - Campground Revenue	425451	Natural Resources	300	-958.380	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43012	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-09-08T00:00:00	ARD6141102	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43013	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-383.350	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43014	FandW - Online Revenue	425457	Natural Resources	300	-80217.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43015	Innkeeper's Tax	418500	Treasurer of State	48	36007.020	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-08T00:00:00	ARD6141046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43016	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-08T00:00:00	ARD6141093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43017	DNR - Boat Rental Revenue	425467	Natural Resources	300	-124.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43018	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43019	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-147.710	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43020	Claims and Comp - Road Damage	472342	Transportation	800	15.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARM6141038	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43021	SPF - Colts	425354	Budget Agency	57	-4720.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-08T00:00:00	ARD6141075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43022	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43023	SPF - IBE	425359	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43024	Plan Review	422554	Homeland Security	385	-33171.360	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43025	SPF - IKFT	425364	Child Services	502	-2700.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-08T00:00:00	ARD6141112	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43026	SPF - DARE	425350	Motor Vehicles	235	-925.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43027	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43028	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43029	SPandR - Damage Fee	425808	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43030	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43031	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43032	SPF - Riley HFK	425376	Motor Vehicles	235	-4325.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43033	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43034	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43035	Accountant Investigative	451130	Professional Licensing	250	-210.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-08T00:00:00	ARD6141093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43036	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43037	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1846.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43038	SPandR - Bouys and Docks	425794	Natural Resources	300	-470.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43039	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43040	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141614.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141079	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43041	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-08T00:00:00	ARD6141093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43042	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43043	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43044	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43045	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43046	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43047	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43048	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43049	Safety First Trust Fees	425389	Homeland Security Found	8385	-1000.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-08T00:00:00	ARD6141123	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43050	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2350.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43051	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.200	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43052	SPF - Nurses	425367	Motor Vehicles	235	-6400.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43053	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43054	Heritage Trust Fees	425387	Natural Resources	300	-11225.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43055	Donate Life Trust	425404	Motor Vehicles	235	-1200.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43056	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43057	Technololgy Fund Fees	425284	Motor Vehicles	235	-60512.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43058	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141093	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43059	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43060	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31884.140	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43061	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43062	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43063	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1356.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-08T00:00:00	ARD6141095	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43064	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43065	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-08T00:00:00	ARD6141093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43066	Alcoholic Beverage Taxes	416100	Revenue	90	-43.270	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43067	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43068	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43069	Sales - Gas and Oil	430916	Transportation	800	-105.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141121	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43070	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-08T00:00:00	ARD6141084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43071	Gasoline Tax	414200	Revenue	90	-9706.020	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43072	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43073	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43074	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43075	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43076	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43077	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43078	Food and Beverage Tax	418400	State Comptroller	50	-129.370	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43079	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43080	Water - Shoreline Construction	425777	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43081	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43082	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43083	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43084	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43085	Food and Beverage Tax	418400	State Comptroller	50	-130.200	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43086	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43087	DOR BMV OSOW Fee	427475	Revenue	90	-29734.010	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43088	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43089	Consumer Settlements	450230	Attorney General	46	-1842.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-08T00:00:00	ARD6141044	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43090	Technology Fee	420105	Homeland Security	385	-166.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43091	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43092	Rntl of Prop - DOA	430120	Administration	61	-220.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-09-08T00:00:00	ARD6141076	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43093	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43094	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43095	DESIGNATED DONATION	463050	Arts Comm	705	-1625.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-08T00:00:00	ARD6141119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43096	SPandR - Bike Rental	425790	Natural Resources	300	-1420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43097	Food and Beverage Tax	418400	State Comptroller	50	-165.630	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43098	SPF - USI	425329	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43099	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43100	State Sales Tax	412010	Transportation	800	735.790	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43101	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17115.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43102	DNR - Firewood Revenue	431462	Natural Resources	300	-40325.710	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43103	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-08T00:00:00	ARD6141112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43104	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43105	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.200	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43106	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43107	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43108	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43109	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	44284.160	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43110	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43111	FandW - Additional Tags Block of	425462	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43112	SPandR - CRS Shelter House	425803	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43113	Special Fuel Tax	414300	Revenue	90	-252.670	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43114	Volume Fee	422330	Financial Institutions	208	-630.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43115	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43116	Welfare Repayments	450510	FSSA Family Resources	500	-256.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-08T00:00:00	ARB6141729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43117	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43118	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43119	LOCAL PROJECTS	464180	Child Services	502	-1808.980	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-08T00:00:00	ARD6141112	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-705464.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-08T00:00:00	ARD6141114	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43121	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43122	SPF - 4H	425356	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43123	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4400.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43124	Truck under 7K	425021	Motor Vehicles	235	-400.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43125	Food and Beverage Tax	418400	State Comptroller	50	-160.980	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43126	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43127	FandW - POS vendor license sales	425458	Natural Resources	300	-32536.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43128	Food and Beverage Tax	418400	State Comptroller	50	1514.870	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43129	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18046.760	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-08T00:00:00	ARD6141110	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43130	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6700.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43131	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43132	E-check Processing Fee	439291	Homeland Security	385	-15.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43133	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43134	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43135	Technology Fee	420105	Board of Accounts	80	-146.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43136	SPandR - CRS Cabins	425799	Natural Resources	300	-4834.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43137	SPandR - Daily Swimming	425807	Natural Resources	300	-21495.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43138	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43139	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43140	Controlled Substances Recovery	426450	Professional Licensing	250	-15940.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-08T00:00:00	ARD6141093	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43141	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43142	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-675.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43143	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43144	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43145	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43146	Notary Public Commissions	427520	Secretary Of State	40	-9020.400	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-08T00:00:00	ARD6141043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43147	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43148	Motor Vehicle Highway Fees	425008	Revenue	90	-18809.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43149	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-43918.570	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-08T00:00:00	ARD6141116	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43150	SPF - Support our Troops	425340	Veterans Affairs	160	-19960.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-08T00:00:00	ARD6141085	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43151	Food and Beverage Tax	418400	State Comptroller	50	-60.640	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43152	SPandR - Fishing Tournament	425818	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43153	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43154	Motor Vehicle Highway Fees	425008	Transportation	800	-1037970.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43155	Special Fuel Tax	414300	Revenue	90	-758.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43156	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43157	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43158	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-08T00:00:00	ARD6141045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43159	Innkeeper's Tax	418500	Treasurer of State	48	-41.400	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43160	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8266725.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-08T00:00:00	ARD6141115	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43161	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43162	SPandR - Daily Adm - Range	425805	Natural Resources	300	-106.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43163	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43164	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43165	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-08T00:00:00	ARD6141109	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43166	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1428961.990	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-08T00:00:00	ARD6141100	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43167	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3483.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43168	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	ARD6141078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43169	Special Fuel Tax	414300	Revenue	90	-15.390	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43170	Civil Penalties	450411	Worker's Comp Brd	220	-11650.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-08T00:00:00	ARD6141088	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43171	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43172	IRP Registration Fees	427420	Revenue	90	-56546.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43173	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43174	Elevator Inspections	422620	Homeland Security	385	-14040.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43175	Airport Safety Fees	428114	Transportation	800	-2600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43176	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43177	ORV Annual Trail Use Permit	420951	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43178	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43179	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-30075.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43180	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43181	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43182	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-08T00:00:00	ARD6141091	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43183	DNR - Campground Revenue	425451	Natural Resources	300	-3277.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43184	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43185	SPF - Marian	425318	Motor Vehicles	235	-325.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43186	SPandR - Lockers	425830	Natural Resources	300	-7.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43187	Transp Infr Impr Fee	428155	Transportation	800	-229.360	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43188	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43189	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-08T00:00:00	ARD6141090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43190	Claims and Comp - Road Damage	472342	Transportation	800	2200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43191	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3096.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43192	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-52.340	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110057.630	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43194	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43195	Welfare Repayments	450510	FSSA Family Resources	500	-15241.930	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-08T00:00:00	ARD6141111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1105297.810	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43197	DNR - Concessions Revenue	425452	Natural Resources	300	-213.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43198	DNR - Campground Revenue	425451	Natural Resources	300	-2135.040	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43199	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10110.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43201	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43202	Petroleum Severance	413800	Natural Resources	300	-14252.410	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141097	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43203	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43204	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43205	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5388.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-08T00:00:00	ARD6141099	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43206	DNR - SPandR - Recycle	425780	Natural Resources	300	-747.500	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43207	SPandR - Falls Parking	425814	Natural Resources	300	-868.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43208	FR - recycle revenue	431428	Correction	615	-30.250	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-08T00:00:00	ARD6141117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43209	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43210	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-08T00:00:00	ARD6141087	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43211	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43212	SPF - TriState	425324	Motor Vehicles	235	-200.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43213	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1595.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43214	Amusement Entertainment Pmts	422510	Homeland Security	385	-1813.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43215	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43216	State Sales Tax	412010	Transportation	800	174.120	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43217	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43218	SPF - ND	425327	Motor Vehicles	235	-4125.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43219	Welfare Repayments	450510	FSSA Family Resources	500	-2560.500	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141111	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43220	SPF - BallState	425302	Motor Vehicles	235	-3325.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43221	DNR Donations Revenue	463060	Natural Resources	300	-5876.260	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43222	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-08T00:00:00	ARD6141080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43223	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43224	Attorney Registration Fee	424250	Supreme Court Admin	22	-41818.570	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-08T00:00:00	ARD6141042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43225	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43226	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19317.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43227	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43228	DOR IDEM Fees	427470	Environmental Management	495	-1047.300	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141108	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43229	FR - special event permit reve	425627	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43230	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-406240.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43231	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43232	FR - scrap revenue	431431	Transportation	800	-1812.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141122	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43233	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141106	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43234	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-09-08T00:00:00	ARD6141048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43235	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43236	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43237	Copies and Report Fees	420360	Board of Accounts	80	-214.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43238	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43239	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43240	DESIGNATED DONATION	463050	Natural Resources	300	-4.640	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43241	SPandR - Products Sold Revenue	431471	Natural Resources	300	-119452.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43242	SPF - Purdue	425319	Motor Vehicles	235	-15775.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43243	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43244	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43245	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43246	SPandR - Special Events	425857	Natural Resources	300	-3282.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43247	Food and Beverage Tax	418400	State Comptroller	50	156.300	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-08T00:00:00	ARD6141057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43248	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2648.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43250	SPandR - Admission Gate OOS	425783	Natural Resources	300	-172293.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43251	Odometer Fees	425007	State Police	100	-3684.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141083	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43252	SPandR - Retailer Commission	425841	Natural Resources	300	-311.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43253	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43254	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43255	N/P - book/directory sales	431445	Natural Resources	300	-32.520	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43256	Aircraft License Excise Tax	413100	Revenue	90	55.630	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43257	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43258	ORV non-res annu trail use tag	420952	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155183.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-08T00:00:00	ARD6141096	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43260	Boiler Inspections	422610	Homeland Security	385	-1205.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-08T00:00:00	ARD6141101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43261	SPF - Butler	425304	Motor Vehicles	235	-2475.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1230.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43263	LARE Fee	425267	Natural Resources	300	-38750.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43264	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43265	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3282.100	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43266	Welfare Repayments	450510	FSSA Family Resources	500	-18.810	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-08T00:00:00	ARM6141731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43267	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43268	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43269	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15648.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43270	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43271	DOR BMV OSOW Fee	427475	Revenue	90	-128184.180	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-08T00:00:00	ARD6141081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43272	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43273	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43274	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43275	SPandR - Ice Revenue	431466	Natural Resources	300	-17236.940	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43276	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74949.220	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-08T00:00:00	ARD6141052	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43277	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-08T00:00:00	ARD6141103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43278	Application Examiner Expense F	422304	Financial Institutions	208	-480.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-08T00:00:00	ARD6141086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43279	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-08T00:00:00	BIL6141127	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43280	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	ARD6141120	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43281	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43282	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43283	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-08T00:00:00	ARD6141045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43284	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-08T00:00:00	ARB6141033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43285	SPandR - Admission Gate In State	425782	Natural Resources	300	-352034.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43286	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2886.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-08T00:00:00	ARD6141042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43287	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43288	DNR - Facility Rental Revenue	425653	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-08T00:00:00	ARD6141098	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43289	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5576.960	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-08T00:00:00	ARD6141076	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43290	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-08T00:00:00	ARD6141092	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43291	FandW - Online Revenue	425457	Natural Resources	300	-27671.870	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43292	Off Furn - Office Seating	644723	Correctional Industries	515	-12111.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43293	Innkeeper's Tax	418500	Treasurer of State	48	-11487.320	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43294	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-841.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-21T00:00:00	ARD6332694	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43295	Innkeeper's Tax	418500	Treasurer of State	48	-11.620	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43296	Military Relief Check-off	464226	Veterans Affairs	160	-862.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-21T00:00:00	ARD6332681	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43297	Volume Fee	422330	Financial Institutions	208	-2274.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-21T00:00:00	ARD6332684	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43298	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-21T00:00:00	ARD6332679	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43299	Food and Beverage Tax	418400	State Comptroller	50	-633.140	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43300	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-72927.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332674	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43301	FESOP FEES	421030	Environmental Management	495	-16668.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43302	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-21T00:00:00	ARD6332688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43303	Welfare Repayments	450510	FSSA Family Resources	500	0.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARB6332622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43304	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2656.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARD6332704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43305	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-167392.170	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-03-21T00:00:00	ARD6332704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43306	Innkeeper's Tax	418500	Treasurer of State	48	-334.750	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43307	Innkeeper's Tax	418500	Treasurer of State	48	-860.210	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43308	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-169.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43309	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43310	Food and Beverage Tax	418400	State Comptroller	50	-3435.270	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43311	Innkeeper's Tax	418500	Treasurer of State	48	-312.810	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43312	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-66500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43313	Unemployment Tax	417810	IO0521Workforce Development	510	-149577.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-21T00:00:00	ARD6332717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43314	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2022	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2022-03-21T00:00:00	ARD6332682	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43315	Welfare Repayments	450510	FSSA Family Resources	500	452425.120	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARD6332710	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43316	Food and Beverage Tax	418400	State Comptroller	50	-36915.640	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43317	Food and Beverage Tax	418400	State Comptroller	50	-158.300	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43318	Food and Beverage Tax	418400	State Comptroller	50	-255.320	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43319	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-21T00:00:00	ARD6332714	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43320	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-3731.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43321	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43322	Welfare Repayments	450510	FSSA Family Resources	500	0.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARP6332624	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43323	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25.190	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-21T00:00:00	ARD6332702	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43324	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43325	Admin. Fee	425197	Charter School Brd	704	-8617.710	2022	Education	Charter School Board	43911	Private Grant Funds	2022-03-21T00:00:00	ARD6332719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43326	Special Fuel Tax	414300	Revenue	90	-2667.480	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43327	HP-Late Closers	423641	Horse Racing Comm	265	-5000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43328	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43329	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3149.250	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-21T00:00:00	ARD6332717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43330	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-16700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43331	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-21T00:00:00	ARD6332688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43332	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-03-21T00:00:00	ARD6332699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43333	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43334	LABORATORY COSTS	421102	Toxicology	115	-8610.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-21T00:00:00	ARD6332680	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43335	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43336	Clean Prod Laundry	644703	Correctional Industries	515	-784.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43337	Aviation Fuel Excise Tax	413350	Revenue	90	-22918.330	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43338	Innkeeper's Tax	418500	Treasurer of State	48	-28507.480	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43339	Innkeeper's Tax	418500	Treasurer of State	48	-3397.880	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43340	Innkeeper's Tax	418500	Treasurer of State	48	-21.410	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43341	FR - handling fee (nursery) re	425617	Natural Resources	300	-390.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43342	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-473.870	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43343	Food and Beverage Tax	418400	State Comptroller	50	-31.720	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43344	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332673	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43345	Innkeeper's Tax	418500	Treasurer of State	48	-73.710	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43346	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43347	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-21T00:00:00	ARD6332696	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43348	Innkeeper's Tax	418500	Treasurer of State	48	-292.390	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43349	WASTE TIRE FACILITY	421072	Environmental Management	495	-525.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43350	Interest and Penalties	451310	Evansville Psych Childrens Ctr	415	16.580	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-03-21T00:00:00	ARD6332705	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	415
43351	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-21T00:00:00	ARD6332684	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43352	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	29643612.970	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARD6332715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43353	OandG - Drilling Permit Fees	425730	Natural Resources	300	-815.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43354	Court Administration Fee	424070	Supreme Court Admin	22	-145.020	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-03-21T00:00:00	ARD6332630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43355	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98786.420	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43356	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633216.230	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-21T00:00:00	ARD6332714	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43357	Innkeeper's Tax	418500	Treasurer of State	48	-326.580	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43358	Innkeeper's Tax	418500	Treasurer of State	48	-404.900	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43359	Alcoholic Beverage Taxes	416100	Revenue	90	-27336.390	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43360	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43361	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-21T00:00:00	ARD6332688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43362	Civil Penalties	450411	Revenue	90	-400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43363	Innkeeper's Tax	418500	Treasurer of State	48	-770.280	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43364	Motor Carrier Fuel Tax	414400	Transportation	800	-52965.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43365	Innkeeper's Tax	418500	Treasurer of State	48	-1412.030	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43366	Innkeeper's Tax	418500	Treasurer of State	48	-23935.540	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43367	Copies and Report Fees	420360	Board of Accounts	80	-6370.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332674	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43368	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12068.800	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43369	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43370	Innkeeper's Tax	418500	Treasurer of State	48	-2758.210	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43371	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-45748.450	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-03-21T00:00:00	ARD6332704	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43372	Pen - Fulfillment	649802	Correctional Industries	515	-76.390	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43373	Innkeeper's Tax	418500	Treasurer of State	48	-1249.930	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43374	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43375	Innkeeper's Tax	418500	Treasurer of State	48	-207.480	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43376	Food and Beverage Tax	418400	State Comptroller	50	-248.260	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43377	Innkeeper's Tax	418500	Treasurer of State	48	-772.100	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43378	O/I - Fines/Penalties	451021	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43379	Innkeeper's Tax	418500	Treasurer of State	48	-119.370	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43380	Food and Beverage Tax	418400	State Comptroller	50	-13539.010	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43381	Private Grant Revenue	444000	Arts Comm	705	-3054.000	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-03-21T00:00:00	ARD6332720	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43382	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-21T00:00:00	ARD6332691	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43383	Clean Prod Floor Care	437701	Correctional Industries	515	-2904476.000	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43384	Off Furn - Parts and Access	644721	Correctional Industries	515	-657.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43385	Welfare Repayments	450510	Family and Social Svcs Admin	405	349.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-21T00:00:00	ARD6332702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43386	Innkeeper's Tax	418500	Treasurer of State	48	-100.430	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43387	Innkeeper's Tax	418500	Treasurer of State	48	-810.850	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43388	Claims and Comp - Road Damage	472342	Transportation	800	1031.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	ARM6332628	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43389	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-21T00:00:00	ARD6332686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43390	Dental Compliance	451150	Professional Licensing	250	-520.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43391	Printing Service	649792	Correctional Industries	515	-2196.050	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-755.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43393	National Criminal History Chck	428040	State Police	100	-11.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-03-21T00:00:00	ARD6332678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43394	Occupational License Fee	422820	Gaming Comm	190	-14840.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43395	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43396	Food and Beverage Tax	418400	State Comptroller	50	-12326.860	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43397	Charity Gaming License Fee	422810	Gaming Comm	190	-70080.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43398	Innkeeper's Tax	418500	Treasurer of State	48	-866.470	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43399	HP Breakage	423613	Horse Racing Comm	265	-55.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-21T00:00:00	ARD6332692	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43400	Innkeeper's Tax	418500	Treasurer of State	48	-546.920	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43401	Innkeeper's Tax	418500	Treasurer of State	48	-28.230	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43402	Abandoned Property	462100	Treasurer of State	48	-998670.710	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-21T00:00:00	ARD6332635	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43403	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43404	Innkeeper's Tax	418500	Treasurer of State	48	-1781.860	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43405	Innkeeper's Tax	418500	Treasurer of State	48	-29475.930	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43406	TITLE V	421044	Environmental Management	495	-20157.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43407	Innkeeper's Tax	418500	Treasurer of State	48	-1231.790	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43408	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-03-21T00:00:00	ARD6332700	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43409	Food and Beverage Tax	418400	State Comptroller	50	-58.410	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43410	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43411	Welfare Repayments	450510	FSSA Family Resources	500	-689.870	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	ARD6332710	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43412	Occupational License Fee	422820	Gaming Comm	190	-11400.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43413	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332673	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43414	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1351.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43415	HP Breakage	423613	Horse Racing Comm	265	-9.710	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-21T00:00:00	ARD6332692	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43416	Attorney Registration Fee	424250	Supreme Court Admin	22	-5725.420	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-21T00:00:00	ARD6332630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43417	Food and Beverage Tax	418400	State Comptroller	50	-19363.900	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43418	NONGAME FUND	464220	Natural Resources	300	-844.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-21T00:00:00	ARD6332695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43419	Gasoline use tax	412700	Budget Agency	57	-2388.660	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-21T00:00:00	ARD6332670	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43420	Innkeeper's Tax	418500	Treasurer of State	48	-1852.560	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43421	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127111.430	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43422	Innkeeper's Tax	418500	Treasurer of State	48	-2728.330	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43423	Food and Beverage Tax	418400	State Comptroller	50	-9721.890	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43424	Innkeeper's Tax	418500	Treasurer of State	48	-801.170	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43425	Highway Signs	645750	Correctional Industries	515	-998.680	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43426	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43427	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30972.670	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332703	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43428	Innkeeper's Tax	418500	Treasurer of State	48	-135.660	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43429	Innkeeper's Tax	418500	Treasurer of State	48	-1005.570	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43430	Food and Beverage Tax	418400	State Comptroller	50	-11937.720	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43431	Toilet Paper	644782	Correctional Industries	515	-76629.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43432	Interest and Penalties	451310	Evansville State Hospital	425	21.490	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-21T00:00:00	ARD6332706	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43433	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43434	IRP Registration Fees	427420	Revenue	90	-433915.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43435	DOR IDEM Fees	427470	Environmental Management	495	-24954.890	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332708	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43436	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43437	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43438	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-21T00:00:00	ARD6332634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43439	Innkeeper's Tax	418500	Treasurer of State	48	-576.100	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43440	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43441	Pen - Fulfillment	649802	Correctional Industries	515	-23.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43442	H/P - permit review revenue	425640	Natural Resources	300	-3035.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43443	Innkeeper's Tax	418500	Treasurer of State	48	-215717.870	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43444	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-21T00:00:00	ARD6332700	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43445	Gasoline Tax	414200	Revenue	90	-10783743.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43446	Innkeeper's Tax	418500	Treasurer of State	48	-5284.830	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43447	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14045.470	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43448	Garments	644780	Correctional Industries	515	-32724.880	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43449	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43450	TOS Unidentified Funds	401150	Attorney General	46	-65529.480	2022	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2022-03-21T00:00:00	ARD6332633	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43451	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-21T00:00:00	ARD6332679	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43452	State Sales Tax	412010	Transportation	800	-37412.000	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43453	Innkeeper's Tax	418500	Treasurer of State	48	-5501.790	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43454	Gaming Penalties	450620	Gaming Comm	190	-21635.780	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43455	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-272775.880	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43456	ID Breakage	423614	Horse Racing Comm	265	-83.840	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43457	TOS Unidentified Funds	401150	Attorney General	46	-49917.100	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-21T00:00:00	ARD6332633	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43458	Funeral PreNeed	426163	Professional Licensing	250	-425.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43459	DOR  Service Charge	427449	Revenue	90	-1155.110	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43460	Food and Beverage Tax	418400	State Comptroller	50	-6441.920	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43461	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43462	Gasoline Tax	414200	Revenue	90	-3594581.210	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43463	Innkeeper's Tax	418500	Treasurer of State	48	-1484.370	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43464	Food and Beverage Tax	418400	State Comptroller	50	-4480.600	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43465	Clean Prod Containers	644704	Correctional Industries	515	-67.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43466	Innkeeper's Tax	418500	Treasurer of State	48	-2533.520	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43467	Innkeeper's Tax	418500	Treasurer of State	48	-15422.160	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43468	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43469	Food and Beverage Tax	418400	State Comptroller	50	-4696.040	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43470	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-21T00:00:00	ARD6332688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43471	Fair Circuit	423643	Horse Racing Comm	265	-22800.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-21T00:00:00	ARD6332693	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43472	Innkeeper's Tax	418500	Treasurer of State	48	-190.800	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43473	Hunting Permit	420430	Brd of Animal Health	351	-243.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-03-21T00:00:00	ARD6332699	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43474	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4385.600	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-21T00:00:00	ARD6332691	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43475	Child Labor Law Penalties	450810	Labor	225	-450.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332687	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43476	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-555.590	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43477	HP Breakage	423613	Horse Racing Comm	265	-55.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43478	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43479	Food and Beverage Tax	418400	State Comptroller	50	-6241.650	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43480	Special Fuel Tax	414300	Revenue	90	-43790.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43481	Gasoline use tax	412700	Transportation	800	-3982.780	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43482	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39766.970	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-21T00:00:00	ARD6332693	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43483	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-21T00:00:00	ARD6332679	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43484	Technology Fee	420105	Board of Accounts	80	-7983.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332674	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43485	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43486	Innkeeper's Tax	418500	Treasurer of State	48	-13347.820	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43487	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43488	Notary Public Commissions	427520	Secretary Of State	40	-19489.910	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-21T00:00:00	ARD6332632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43489	Innkeeper's Tax	418500	Treasurer of State	48	-17681.920	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43490	Claims and Comp - Road Damage	472342	Transportation	800	-78605.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	BIL6332726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43491	Alcoholic Beverage Taxes	416100	Revenue	90	-60571.260	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43492	Food and Beverage Tax	418400	State Comptroller	50	-333.110	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43493	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43494	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43495	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-8000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-21T00:00:00	ARD6332693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43496	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43497	FandW - POS vendor license sales	425458	Natural Resources	300	-34484.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43498	Innkeeper's Tax	418500	Treasurer of State	48	-1508.060	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43499	Innkeeper's Tax	418500	Treasurer of State	48	-190.710	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43500	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5221.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43501	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-21T00:00:00	ARD6332679	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43502	Innkeeper's Tax	418500	Treasurer of State	48	-8554.610	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43503	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43504	Innkeeper's Tax	418500	Treasurer of State	48	-233.350	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43505	Food and Beverage Tax	418400	State Comptroller	50	-2315.890	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43506	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43507	Food and Beverage Tax	418400	State Comptroller	50	-10646.010	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43508	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-271.590	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43509	Special Fuel Tax	414300	Revenue	90	-131372.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43510	DOR BMV OSOW Fee	427475	Revenue	90	-38059.090	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-21T00:00:00	ARD6332675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43511	ID Breakage	423614	Horse Racing Comm	265	-83.840	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-21T00:00:00	ARD6332692	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43512	Innkeeper's Tax	418500	Treasurer of State	48	-6693.330	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43513	Food and Beverage Tax	418400	State Comptroller	50	-4919.580	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43514	Innkeeper's Tax	418500	Treasurer of State	48	-427.480	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43515	Innkeeper's Tax	418500	Treasurer of State	48	-566.470	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43516	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-21T00:00:00	ARD6332709	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43517	Petroleum Severance	413800	Natural Resources	300	-96889.440	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-21T00:00:00	ARD6332695	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43518	Innkeeper's Tax	418500	Treasurer of State	48	-1085.640	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43519	Water - well drillers license	425774	Natural Resources	300	-1100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-21T00:00:00	ARD6332697	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43520	Sales of State Land	430210	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-21T00:00:00	BIL6332726	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43521	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-21T00:00:00	ARD6332679	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43522	Food and Beverage Tax	418400	State Comptroller	50	-32522.350	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93636.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-21T00:00:00	ARD6332673	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43524	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13590.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43525	Transp Infr Impr Fee	428155	Transportation	800	-587.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-21T00:00:00	ARD6332722	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43526	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-21T00:00:00	ARD6332690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43527	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3283.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-21T00:00:00	BIL6332725	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43528	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-21T00:00:00	ARB6332612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43529	Clean Prod Janitorial	644702	Correctional Industries	515	-17113.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-21T00:00:00	ARD6332718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43530	Food and Beverage Tax	418400	State Comptroller	50	-353.760	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43531	Innkeeper's Tax	418500	Treasurer of State	48	-1466.210	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-03-21T00:00:00	ARD6332636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43532	LOCAL PROJECTS	464180	Child Services	502	-230.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-21T00:00:00	ARD6332712	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43533	Food and Beverage Tax	418400	State Comptroller	50	-215999.780	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-21T00:00:00	ARD6332646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43534	Gaming Agent Division Costs	422870	Gaming Comm	190	-4398.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-21T00:00:00	ARD6332683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43535	Dental Compliance	451150	Professional Licensing	250	-1040.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43536	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43537	Real Estate Investigative	451140	Professional Licensing	250	-650.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43538	Boxing License Fees	426080	Gaming Comm	190	-20.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43539	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43540	Long Distance	436150	Ofc of Technology	67	-25.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43541	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43542	Food and Beverage Tax	418400	State Comptroller	50	-898.080	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43543	Garments	644780	Correctional Industries	515	-51467.680	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43544	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43545	Gaming Penalties	450620	Gaming Comm	190	-225001.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43546	Motor Carrier Permit Fee	427452	Transportation	800	-925.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43547	State Sales Tax	412010	Transportation	800	-2076.060	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43548	Food and Beverage Tax	418400	State Comptroller	50	-13994.150	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43549	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43550	State in-house product charges	644320	Correctional Industries	515	-121.500	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43551	NONGAME FUND	464220	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43552	Aircraft License Excise Tax	413100	Revenue	90	-70.160	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43553	Seat Charge	436072	Ofc of Technology	67	-75086.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43554	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43555	DOR BMV OSOW Fee	427475	Revenue	90	-55738.740	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43556	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3010.900	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43557	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-236.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43558	Toilet Paper	644782	Correctional Industries	515	-98578.200	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43559	Printing Service	649792	Correctional Industries	515	-4.780	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43560	Occupational License Fee	422820	Gaming Comm	190	-45650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43561	Civil Penalties	450411	Revenue	90	-2000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43562	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43563	Commissary	439790	Correctional Industries	515	1710.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43564	Food and Beverage Tax	418400	State Comptroller	50	-4219.760	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43565	Printing Service	649792	Correctional Industries	515	-12494.910	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43566	Water - Floodway Permits	425776	Natural Resources	300	-1010.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43567	Highway Signs	645750	Correctional Industries	515	-140.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43568	Motor Carrier Fuel Tax	414400	Transportation	800	-299.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43569	Food and Beverage Tax	418400	State Comptroller	50	-28182.550	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43570	Web Collaboration	439281	Ofc of Technology	67	-1035.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43571	IRP Registration Fees	427420	Revenue	90	-199521.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43572	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43573	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43574	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43575	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43576	Food and Beverage Tax	418400	State Comptroller	50	-640.960	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43577	Food and Beverage Tax	418400	State Comptroller	50	-10668.840	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43578	Data Circuits-On Network	436051	Ofc of Technology	67	-3080.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43579	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-273.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43580	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43581	Data Protection Services	436090	Ofc of Technology	67	-4440.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43582	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43583	Motor Vehicle Highway Fees	425008	Revenue	90	-1110.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43584	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43585	Food and Beverage Tax	418400	State Comptroller	50	-1758.700	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43586	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43587	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43588	Clean Prod Janitorial	644702	Correctional Industries	515	-558.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43589	Off Furn - Parts and Access	644721	Correctional Industries	515	-630.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43590	Cyber Security-Baseline	439302	Ofc of Technology	67	-26442.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43591	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-331450.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43592	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-7350.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43593	Misc. Telecom Services	436157	Ofc of Technology	67	-886.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43594	800# Service	436151	Ofc of Technology	67	-134.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43595	Lounge Furniture	645725	Correctional Industries	515	-4680.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43596	DOR  Service Charge	427449	Revenue	90	-166.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43597	Food and Beverage Tax	418400	State Comptroller	50	-9251.220	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43598	Food and Beverage Tax	418400	State Comptroller	50	-4956.960	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43599	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43600	Citrix	436370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43601	Cyber Security-Confidential	439300	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43602	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43603	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4925.500	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43604	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6900.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43605	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43606	Transp Infr Impr Fee	428155	Transportation	800	-376.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-435.480	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43608	Motor Vehicle Highway Fees	425008	Revenue	90	-24.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43609	FandW - Direct Donations Revenue	463270	Natural Resources	300	-644.760	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43610	Food and Beverage Tax	418400	State Comptroller	50	-637.040	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43611	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43612	FR - nursery seedling revenue	431424	Natural Resources	300	-4740.700	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43613	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1292.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43614	Food and Beverage Tax	418400	State Comptroller	50	-8398.930	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43615	Telephone - Remote	436137	Ofc of Technology	67	-1561.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43616	Alcoholic Beverage Taxes	416100	Revenue	90	-220.420	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43617	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8880.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43618	Virtual Server Hosting	439262	Ofc of Technology	67	-2318.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43619	DNR Donations Revenue	463060	Natural Resources	300	-3.900	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43620	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43621	Food and Beverage Tax	418400	State Comptroller	50	-8872.940	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43622	Alcoholic Beverage Taxes	416100	Revenue	90	-101.150	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43623	Gasoline use tax	412700	Transportation	800	1336.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43624	Food and Beverage Tax	418400	State Comptroller	50	-5473.690	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43625	Shared SAN Storage	439270	Ofc of Technology	67	-6924.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43626	Off Furn - Office Seating	644723	Correctional Industries	515	-18648.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43627	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43628	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43629	Disk Megabytes Allocated	439220	Ofc of Technology	67	-546.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43630	Food and Beverage Tax	418400	State Comptroller	50	-16166.180	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43631	Finger Print Fee	422326	Gaming Comm	190	-12731.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43632	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43633	O/I - Fines/Penalties	451021	Natural Resources	300	-2650.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43634	Telecom Management	436131	Ofc of Technology	67	-3423.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43635	Food and Beverage Tax	418400	State Comptroller	50	-1326.490	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43636	Food and Beverage Tax	418400	State Comptroller	50	-8271.970	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43637	Water - well drillers license	425774	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43638	Gasoline use tax	412700	Revenue	90	890.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43639	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7014.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43640	Food and Beverage Tax	418400	State Comptroller	50	-493.190	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43641	Food and Beverage Tax	418400	State Comptroller	50	-1549.280	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43642	Food and Beverage Tax	418400	State Comptroller	50	-3702.350	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43643	Tape Accesses	439211	Ofc of Technology	67	-110.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43644	Food and Beverage Tax	418400	State Comptroller	50	-28736.090	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43645	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5610.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43646	Gaming Agent Division Costs	422870	Gaming Comm	190	-709312.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43647	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43648	Occupational License Fee	422820	Gaming Comm	190	-73368.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43649	BOXING GATE TAX	417460	Gaming Comm	190	-337.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43650	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1511844.910	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43651	N/P - Stewardship Fund land le	431448	Natural Resources	300	-17390.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43652	FandW - POS vendor license sales	425458	Natural Resources	300	-55620.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43653	Pen - Fulfillment	649802	Correctional Industries	515	-2681.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43654	Cloud Hosting Services	439264	Ofc of Technology	67	-2825.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43655	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43656	Clean Prod Laundry	644703	Correctional Industries	515	-4288.200	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43657	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1690.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43658	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43659	Food and Beverage Tax	418400	State Comptroller	50	-6799.860	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43660	Charity Gaming License Fee	422810	Gaming Comm	190	-63800.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43661	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43662	Clean Prod Floor Care	437701	Correctional Industries	515	-1190624.570	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43663	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43664	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-31T00:00:00	ARD6338746	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43665	Gasoline use tax	412700	Transportation	800	1202.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43666	Food and Beverage Tax	418400	State Comptroller	50	-2281.580	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43667	State Sales Tax	412010	Transportation	800	-491.280	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43668	Motor Vehicle Highway Fees	425008	Revenue	90	-102.590	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43669	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43670	VaaS-IP Phones	436117	Ofc of Technology	67	-6776.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43671	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4995.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43672	Mainframe  CICS	439216	Ofc of Technology	67	-90.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43673	Clean Prod Janitorial	644702	Correctional Industries	515	-14358.700	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338788	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43674	Network Services	436395	Ofc of Technology	67	-18401.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43675	Food and Beverage Tax	418400	State Comptroller	50	-186313.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43676	Food and Beverage Tax	418400	State Comptroller	50	-5234.950	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43677	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43678	Food and Beverage Tax	418400	State Comptroller	50	-13883.050	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43679	Food and Beverage Tax	418400	State Comptroller	50	-5653.540	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43680	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43681	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50403.480	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43682	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43683	Database Hosting	439266	Ofc of Technology	67	-4659.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7166.370	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338738	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43685	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-412.050	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43686	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43687	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2890.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43688	Food and Beverage Tax	418400	State Comptroller	50	-32312.140	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43689	Physical Server Hosting	439260	Ofc of Technology	67	-4980.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43690	Cellular Phone Service	436110	Ofc of Technology	67	-7307.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	ARB6337840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43691	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	ARD6338797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43692	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43693	Food and Beverage Tax	418400	State Comptroller	50	-345.920	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-31T00:00:00	ARD6338688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43694	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338763	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43695	Child Labor Law Penalties	450810	Labor	225	-250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338750	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43696	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-420272.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43697	Mine Subsdnce Insur Premium	423960	Insurance	210	-581.830	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43698	RealEstate FraudApp-Fees	429333	Attorney General	46	-650.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-31T00:00:00	ARD6338673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43699	ID Breakage	423614	Horse Racing Comm	265	-88.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-31T00:00:00	ARD6338758	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43700	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-31T00:00:00	ARD6338762	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43701	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1870.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-31T00:00:00	ARD6338668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43702	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43703	Attorney Registration Fee	424250	Supreme Court Admin	22	-1685.220	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-31T00:00:00	ARD6338668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43704	FR - recycle revenue	431428	Correction	615	-4420.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-31T00:00:00	ARD6338790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43705	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-03-31T00:00:00	ARD6338768	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43706	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43707	TOS Unidentified Funds	401150	Attorney General	46	8122.950	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-31T00:00:00	ARD6338672	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43708	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-31T00:00:00	ARM6339808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43709	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43710	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-31T00:00:00	ARM6338653	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43711	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-114.320	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338770	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43712	Military Relief Check-off	464226	Veterans Affairs	160	-2457.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-31T00:00:00	ARD6338743	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43713	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-554.710	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-31T00:00:00	ARD6338776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43714	Welfare Repayments	450510	FSSA Family Resources	500	-2732.960	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-31T00:00:00	ARD6338781	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43715	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43716	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43717	SPF - Nurses	425367	Motor Vehicles	235	-1150.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43718	SPF - Freemason	425352	Motor Vehicles	235	-150.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43719	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43720	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43721	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43722	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43723	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43724	Truck under 7K	425021	Motor Vehicles	235	-50.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43725	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43726	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43727	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43728	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43729	SPF - ISP	425371	Motor Vehicles	235	-325.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-13T00:00:00	ARD6211644	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43730	Unemployment Tax	417810	IO0521Workforce Development	510	-310196.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-31T00:00:00	ARD6338787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43731	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2020.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-03-31T00:00:00	ARD6338789	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43732	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6339806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43733	Birth Problems Registry Fee	423050	Public Defender Council	610	-286.500	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-03-31T00:00:00	ARD6338789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43734	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2634.960	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-31T00:00:00	ARD6338675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43735	Auditor of State Fines	450310	Election Division	63	-650.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-31T00:00:00	ARD6338728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
43736	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43737	Miscellaneous Benefit Plan	428927	Personnel	70	-10386.370	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-31T00:00:00	ARD6338732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43738	Sales - Gas and Oil	430916	Transportation	800	-118.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	ARD6338798	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43739	Technology Fee	420105	Board of Accounts	80	-4570.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-31T00:00:00	ARD6338778	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43741	Innkeeper's Tax	418500	Treasurer of State	48	-175681.020	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-31T00:00:00	ARD6338675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43742	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9180.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-31T00:00:00	ARD6338768	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43743	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43744	Victim Comp Penalties	452010	Criminal Justice Institute	32	-17899.210	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338669	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43745	Librarian Certification Fee	424610	Library	730	-230.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338795	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43746	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-31T00:00:00	ARD6338782	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43747	HP Breakage	423613	Horse Racing Comm	265	-26.780	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-31T00:00:00	ARD6338758	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43748	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-31T00:00:00	ARD6338673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43749	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43750	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-31T00:00:00	ARD6338731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43751	NONGAME FUND	464220	Natural Resources	300	-3205.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-31T00:00:00	ARD6338761	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43752	Sle of Per Prop - Surplus Prop	430420	Administration	61	-223.630	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338726	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43753	Registration Fee Revenue	423260	Public Defender Council	610	-335.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-03-31T00:00:00	ARD6338789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43754	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43755	Charity Gaming Excise Tax	415100	Gaming Comm	190	-210.540	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338745	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43756	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43757	Retaliatory Fees	423990	Insurance	210	-5301.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43758	Innkeeper's Tax	418500	Treasurer of State	48	-509.290	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-31T00:00:00	ARD6338675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43759	Publns Gifts Donations	463240	Library	730	-2.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43760	Welfare Repayments	450510	Early Child Learning	501	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-31T00:00:00	ARD6338782	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43761	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-512.970	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-31T00:00:00	ARD6338759	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43762	TITLE V	421044	Environmental Management	495	-6826.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43763	Welfare Repayments	450510	FSSA Family Resources	500	0.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-31T00:00:00	ARB6338661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43764	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-03-31T00:00:00	ARD6338672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43765	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-31T00:00:00	ARD6338795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43766	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-31T00:00:00	ARD6338736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43767	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-31T00:00:00	ARM6338653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43768	Rental of Facility	430185	Integrated Public Safety Comm	286	-1957.150	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-31T00:00:00	ARD6338760	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43769	HP Breakage	423613	Horse Racing Comm	265	-26.780	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-31T00:00:00	ARD6338758	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43770	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-96762.100	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-03-31T00:00:00	ARD6338775	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43771	Rntl of Prop - DOA	430120	Administration	61	-1625.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-31T00:00:00	ARD6338726	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43772	Insurance Cmpny Examtn Fee	423930	Insurance	210	-45080.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43773	Controlled Substances Recovery	426450	Professional Licensing	250	-17220.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43774	Miscellaneous Benefit Plan	428927	Personnel	70	-2300703.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-31T00:00:00	ARD6338732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43775	Notary Public Commissions	427520	Secretary Of State	40	-31366.110	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-31T00:00:00	ARD6338671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43776	Welfare Repayments	450510	Early Child Learning	501	-13468.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-31T00:00:00	ARB6338663	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43777	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64855.660	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-31T00:00:00	ARD6338735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43778	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43779	LOA Credits	428926	Personnel	70	-5907.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-31T00:00:00	ARD6338732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43780	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-21445.950	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-03-31T00:00:00	ARD6338755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43781	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43782	DOR IDEM Fees	427470	Environmental Management	495	-261.770	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-31T00:00:00	ARD6338777	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43783	InsurAgts and Related Lic	423920	Insurance	210	-131127.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-31T00:00:00	ARD6338747	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43784	ID Breakage	423614	Horse Racing Comm	265	-88.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-31T00:00:00	ARD6338758	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43785	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-303.150	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-31T00:00:00	ARD6338780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43786	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47775.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338735	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43787	FR - recycle revenue	431428	Correction	615	-652.940	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-31T00:00:00	ARD6338791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43788	Claims and Comp - Road Damage	472342	Transportation	800	3739.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	ARM6338666	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43789	Technololgy Fund Fees	425284	Motor Vehicles	235	-205.180	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-31T00:00:00	ARD6338753	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43790	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-323083.900	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-31T00:00:00	ARD6338785	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43791	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2212.280	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-31T00:00:00	ARD6338757	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43792	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43793	RealEstate FraudApp-Fees	429333	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-31T00:00:00	ARD6338672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43794	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43795	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-31T00:00:00	ARD6338749	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43796	Innkeeper's Tax	418500	Treasurer of State	48	-399.160	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-31T00:00:00	ARD6338675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43797	Transfer	425174	Environmental Management	495	-24.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-31T00:00:00	ARD6338779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-31T00:00:00	ARD6338748	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43799	Social Security Reimbursements	471460	Disability - State Personnel	71	-400.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-31T00:00:00	ARD6338734	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43800	Claims and Comp - Road Damage	472342	Transportation	800	-39929.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-31T00:00:00	BIL6338812	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43801	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-31T00:00:00	BIL6338806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43802	ID Breakage	423614	Horse Racing Comm	265	-15.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-31T00:00:00	ARD6338758	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43803	Miscellaneous Benefit Plan	428927	Personnel	70	-59326.750	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-31T00:00:00	ARD6338732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43804	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-61410.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43805	Disability Premiums EE	428991	Disability - State Personnel	71	-1982.400	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-31T00:00:00	ARD6338734	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43806	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-31T00:00:00	ARB6338652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43807	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-31T00:00:00	ARD6338754	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43808	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-03-31T00:00:00	ARD6338795	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43809	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-28.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-31T00:00:00	ARD6338772	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43810	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-31T00:00:00	ARD6338752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43811	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2022	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2021-08-10T00:00:00	ARD6125139	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43812	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-10T00:00:00	ARD6125128	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43813	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43814	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43815	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43816	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43817	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43818	ID Breakage	423614	Horse Racing Comm	265	-233.080	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-10T00:00:00	ARD6125127	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43819	Fireworks Displays	422572	Homeland Security	385	-1380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43820	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43821	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43822	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-148.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-10T00:00:00	ARD6125054	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43823	DOR UST Fees	427465	Environmental Management	495	2790.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-10T00:00:00	BIL6125170	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43824	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43825	HP Breakage	423613	Horse Racing Comm	265	-115.580	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-10T00:00:00	ARD6125127	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43826	SPF - IBE	425359	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43827	Food and Beverage Tax	418400	State Comptroller	50	-13936.580	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43828	Food and Beverage Tax	418400	State Comptroller	50	-1375.690	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43829	Child Labor Law Penalties	450810	Labor	225	-1650.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-10T00:00:00	ARD6125122	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43830	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9985.490	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-10T00:00:00	ARD6125141	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43831	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43832	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-39842.330	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-08-10T00:00:00	ARD6125121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43833	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43834	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-10T00:00:00	ARB6125036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75146.190	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125107	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43836	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-10T00:00:00	BIL6125170	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43837	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43838	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43839	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	State Sales Tax	412010	Transportation	800	-1667.940	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43841	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43842	Child Support Bureau Annual Fe	424200	Child Services	502	-976.790	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-10T00:00:00	ARD6125148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43843	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-53152.760	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43844	Plan Review	422554	Homeland Security	385	-112415.470	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43845	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43846	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5925.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43847	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43848	SPF - Colts	425354	Budget Agency	57	-3120.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-10T00:00:00	ARD6125102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43849	Motor Vehicle Highway Fees	425008	Transportation	800	-803580.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-10T00:00:00	ARD6125164	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43850	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2201.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-10T00:00:00	ARD6125052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43851	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-606255.870	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-08-10T00:00:00	ARD6125150	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43852	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7561.140	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-10T00:00:00	ARD6125126	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43853	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-10T00:00:00	ARD6125114	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43854	Copies and Report Fees	420360	Logansport State Hospital	435	-108.500	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-10T00:00:00	ARD6125141	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43855	Institutional Clothing Fund	422040	Logansport State Hospital	435	-513.930	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-10T00:00:00	ARD6125141	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43856	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43857	Occupational License Fee	422820	Gaming Comm	190	-6950.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43858	Government Interest Income	429660	State Police	100	-1444.440	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-08-10T00:00:00	ARD6125112	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43859	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43860	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102010.960	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-10T00:00:00	ARD6125107	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43861	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.140	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-10T00:00:00	ARD6125058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43862	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20301.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-10T00:00:00	ARD6125141	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43863	Government Interest Income	429660	Treasurer of State	48	-113.330	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-08-10T00:00:00	ARD6125057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43864	Consumer Credit License Applic	422302	Financial Institutions	208	-7500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-10T00:00:00	ARD6125118	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43865	LARE Fee	425267	Natural Resources	300	-31645.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-10T00:00:00	ARD6125132	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43866	Claims and Comp - Road Damage	472342	Transportation	800	3399.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	ARM6125050	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43867	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43868	State Sales Tax	412010	Transportation	800	-7048.390	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43869	Heritage Trust Fees	425387	Natural Resources	300	-7375.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-10T00:00:00	ARD6125132	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43870	State Seals	422680	Homeland Security	385	-3850.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43871	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43872	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3331.370	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125138	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43873	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11271.920	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43874	SPF - ISU	425311	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43875	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43876	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43877	ID Breakage	423614	Horse Racing Comm	265	-233.080	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-10T00:00:00	ARD6125127	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43878	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43879	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43880	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-08-10T00:00:00	ARD6125111	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43881	SPF - DARE	425350	Motor Vehicles	235	-800.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43882	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43883	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	Food and Beverage Tax	418400	State Comptroller	50	-219.480	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43885	Food and Beverage Tax	418400	State Comptroller	50	-1929.210	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43886	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43887	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43888	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	FR - recycle revenue	431428	Correction	615	-1788.900	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-10T00:00:00	ARD6125154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43890	LABORATORY COSTS	421102	Toxicology	115	-360.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-10T00:00:00	ARD6125115	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43891	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14387.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-10T00:00:00	ARD6125137	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43892	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43893	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43894	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43895	Petroleum Severance	413800	Natural Resources	300	-2177.530	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-10T00:00:00	ARD6125131	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43896	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43897	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-10T00:00:00	ARM6125037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43898	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43899	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-70985.030	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-10T00:00:00	ARD6125121	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43900	SPF - IPFF	425368	Motor Vehicles	235	-3650.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43901	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43902	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43903	Sale of State Property	430310	Administration	61	-21455.640	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-10T00:00:00	ARD6125104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43904	Innkeeper's Tax	418500	Treasurer of State	48	-6825.070	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-10T00:00:00	ARD6125058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43905	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43906	Code Enforcement Plan Review	422555	Homeland Security	385	-1510.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43907	Boiler Inspections	422610	Homeland Security	385	-3175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43908	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43909	FR - recycle revenue	431428	Correction	615	-17.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-10T00:00:00	ARD6125153	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43910	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43911	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43912	IRP Registration Fees	427420	Revenue	90	-125372.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43913	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125107	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43914	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43915	Attorney Registration Fee	424250	Supreme Court Admin	22	-115695.810	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-10T00:00:00	ARD6125052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43916	FESOP FEES	421030	Environmental Management	495	-21426.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-10T00:00:00	BIL6125170	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43917	DOR  Service Charge	427449	Revenue	90	-30.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43918	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	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	775.120	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43920	Technololgy Fund Fees	425284	Motor Vehicles	235	-49452.300	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-885927.380	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43922	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43923	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43924	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43925	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-321370.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-10T00:00:00	ARD6125112	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43926	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-10T00:00:00	ARB6125036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43928	Gasoline use tax	412700	Transportation	800	-851320.730	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43929	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-277562.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125109	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43930	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-08-10T00:00:00	ARD6125146	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326584.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-10T00:00:00	ARD6125164	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43932	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-10T00:00:00	ARB6125044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43933	SPF - USI	425329	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43934	SPF - TriState	425324	Motor Vehicles	235	-200.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43935	Copies and Report Fees	420360	Board of Accounts	80	-14559.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125109	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43936	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-10T00:00:00	ARB6125036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43937	Food and Beverage Tax	418400	State Comptroller	50	-1307.470	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43938	SPF - Nurses	425367	Motor Vehicles	235	-4750.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43939	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6422.400	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-10T00:00:00	ARD6125104	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43940	Publication and Book Sales	431120	Library	730	-80.520	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-10T00:00:00	ARD6125161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43941	Welfare Repayments	450510	FSSA Family Resources	500	2550.540	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-10T00:00:00	ARD6125145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43942	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43943	Truck under 7K	425021	Motor Vehicles	235	-275.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43944	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1131.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-10T00:00:00	ARD6125129	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43945	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43946	E-check Processing Fee	439291	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43947	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-10T00:00:00	ARD6125136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43948	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43949	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-10T00:00:00	ARD6125052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43950	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-508176.100	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-10T00:00:00	ARD6125149	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43951	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-10T00:00:00	ARB6125036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43952	SPF - Marian	425318	Motor Vehicles	235	-275.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-10T00:00:00	ARD6125132	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43954	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43955	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43956	Gaming Agent Division Costs	422870	Gaming Comm	190	-21831.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43957	Gift Shop Revenue	431435	Agriculture	36	-6959.110	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-10T00:00:00	ARD6125053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43958	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43959	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43960	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43961	SPF - ND	425327	Motor Vehicles	235	-3450.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43962	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43963	Admin. Fee	425197	Charter School Brd	704	-2809.570	2022	Education	Charter School Board	43911	Private Grant Funds	2021-08-10T00:00:00	ARD6125159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43964	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43965	Motor Vehicle Highway Fees	425008	Revenue	90	-14735.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43966	State Library Sales Tax	412430	Library	730	-5.630	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-10T00:00:00	ARD6125161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43967	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2004.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-10T00:00:00	ARD6125137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43968	Technology Fee	420105	Homeland Security	385	-373.460	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43969	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43970	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-10T00:00:00	ARB6125036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43971	LOCAL PROJECTS	464180	Child Services	502	-2349.760	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-10T00:00:00	ARD6125148	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43972	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-10T00:00:00	ARB6125036	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43973	Food and Beverage Tax	418400	State Comptroller	50	-129.990	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43974	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43975	Food and Beverage Tax	418400	State Comptroller	50	-132.210	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43976	Claims and Comp - Road Damage	472342	Transportation	800	-87627.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	BIL6125177	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43977	SPF - IKFT	425364	Child Services	502	-2125.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-10T00:00:00	ARD6125148	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43978	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43979	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43980	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43981	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14448.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43982	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43983	Unemployment Tax	417810	IO0521Workforce Development	510	-468655.640	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-10T00:00:00	ARD6125151	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43984	Tobacco Distributors License	427486	Revenue	90	-5.540	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43985	Welfare Repayments	450510	FSSA Family Resources	500	-3652.720	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43986	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43987	Odometer Fees	425007	State Police	100	-1857.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125113	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43988	Alcoholic Beverage Taxes	416100	Revenue	90	-6325.230	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43989	Pet Friendly Trust	425399	Motor Vehicles	235	-5875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43990	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-83702.720	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-10T00:00:00	ARD6125151	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43991	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43992	Food and Beverage Tax	418400	State Comptroller	50	-128.710	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43993	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1875.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43994	Procurement Rebate	472497	Administration	61	-9105.260	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-08-10T00:00:00	ARD6125104	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43995	DOR IDEM Fees	427470	Environmental Management	495	-660.460	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-10T00:00:00	ARD6125142	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43996	Consumer Settlements	450230	Attorney General	46	-928.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-10T00:00:00	ARD6125056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43997	Rntl of Prop - DOA	430120	Administration	61	-1455.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-08-10T00:00:00	ARD6125104	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43998	SPF - IBST	425360	Motor Vehicles	235	-275.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43999	Food and Beverage Tax	418400	State Comptroller	50	-167.540	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44000	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44001	Aviation Fuel Excise Tax	413350	Revenue	90	-14708.440	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44002	Food and Beverage Tax	418400	State Comptroller	50	-2309.720	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44003	Trip Permit (35%)	427441	Revenue	90	-420.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44004	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-10T00:00:00	ARD6125121	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44005	Finger Print Fee	422326	Gaming Comm	190	-945.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44006	NRA Trust	425406	Motor Vehicles	235	-900.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44007	Food and Beverage Tax	418400	State Comptroller	50	-1134.220	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44008	Charity Gaming License Fee	422810	Gaming Comm	190	-7750.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44009	Food and Beverage Tax	418400	State Comptroller	50	-2218.260	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44010	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44011	Welfare Repayments	450510	FSSA Family Resources	500	-59974.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-10T00:00:00	ARB6125750	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44012	DOR BMV OSOW Fee	427475	Revenue	90	-99162.210	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44013	DHS Fines	452320	Homeland Security	385	-2050.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44014	SPF - IU	425312	Motor Vehicles	235	-12050.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44015	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44016	LOCAL PROJECTS	464180	Transportation	800	-1559.600	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-10T00:00:00	BIL6125177	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44017	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-10T00:00:00	ARD6125123	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44018	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3425.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44019	Food and Beverage Tax	418400	State Comptroller	50	-525.770	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44020	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-126883.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-10T00:00:00	ARD6125130	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44021	Food and Beverage Tax	418400	State Comptroller	50	-2900.990	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44022	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44023	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44024	FR - recycle revenue	431428	Correction	615	-2826.200	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-10T00:00:00	ARD6125152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44025	Boxing License Fees	426080	Gaming Comm	190	-10.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44026	Trip Permit (65%)	427446	Revenue	90	-780.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44027	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-10T00:00:00	ARD6125106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44028	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44029	Transp Infr Impr Fee	428155	Transportation	800	-823.290	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44030	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44031	Food and Beverage Tax	418400	State Comptroller	50	-936.070	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44032	Government Interest Income	429660	Transportation	800	-2625.000	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-08-10T00:00:00	ARD6125162	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44033	Alcoholic Beverage Taxes	416100	Revenue	90	-2929.450	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44034	Motor Vehicle Highway Fees	425008	Revenue	90	-8321.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44035	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1815.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-10T00:00:00	ARD6125120	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44036	Food and Beverage Tax	418400	State Comptroller	50	-89.360	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44037	SBOA Audit Charge	452210	Board of Accounts	80	-611.020	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-08-10T00:00:00	ARD6125109	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44038	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57980.090	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-10T00:00:00	ARD6125063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44039	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4022.180	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-10T00:00:00	ARD6125151	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44040	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44041	Elevator Inspections	422620	Homeland Security	385	-41388.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44042	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-10T00:00:00	ARD6125165	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44043	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8351.190	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-10T00:00:00	ARD6125144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44044	Innkeeper's Tax	418500	Treasurer of State	48	-622.920	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-10T00:00:00	ARD6125058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44045	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-10T00:00:00	ARD6125126	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44046	Sales - Gas and Oil	430916	Transportation	800	-76.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	BIL6125177	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44047	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44048	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44049	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44050	Food and Beverage Tax	418400	State Comptroller	50	-484.760	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44051	Gasoline use tax	412700	Budget Agency	57	-567547.160	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-10T00:00:00	ARD6125103	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44052	SPF - Support our Troops	425340	Veterans Affairs	160	-15750.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-10T00:00:00	ARD6125116	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44053	SPF - 4H	425356	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	In.Gov Charges	439106	Ofc of Technology	67	-15.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-10T00:00:00	ARD6125106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44055	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79279.230	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44056	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17635.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125132	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44057	Food and Beverage Tax	418400	State Comptroller	50	-2226.040	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44058	Greenways Trust	425400	Motor Vehicles	235	-375.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44059	HP Breakage	423613	Horse Racing Comm	265	-115.580	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-10T00:00:00	ARD6125127	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44060	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44061	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4441.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-10T00:00:00	ARD6125133	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44062	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-10T00:00:00	ARM6125037	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44063	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1064038.080	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-10T00:00:00	ARD6125134	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44064	Problem Gambling	422885	Gaming Comm	190	-125000.000	2022	General Government	Problem Gambling Program	36925	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44065	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-10T00:00:00	ARD6125128	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44066	DOR BMV OSOW Fee	427475	Revenue	90	-36344.110	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44067	IFSAC Fees	422630	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44068	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-10T00:00:00	ARD6125107	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44069	ID Breakage	423614	Horse Racing Comm	265	-40.530	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-10T00:00:00	ARD6125127	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44070	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44071	Occupational License Fee	422820	Gaming Comm	190	-4855.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-10T00:00:00	ARD6125117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44072	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44073	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44074	Gasoline use tax	412700	Transportation	800	-946309.370	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44075	Technology Fee	420105	Board of Accounts	80	-27749.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-10T00:00:00	ARD6125109	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44076	Amusement Entertainment Pmts	422510	Homeland Security	385	-6694.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44077	Gasoline use tax	412700	Revenue	90	-630872.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-10T00:00:00	ARD6125110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44078	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44079	Food and Beverage Tax	418400	State Comptroller	50	-2308.800	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44080	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1101.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-10T00:00:00	ARD6125163	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44081	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-10T00:00:00	ARD6125160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44082	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44083	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-150.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-08-10T00:00:00	ARD6125055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44084	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-10T00:00:00	ARD6125149	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44085	Food and Beverage Tax	418400	State Comptroller	50	-119.980	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44086	HP Breakage	423613	Horse Racing Comm	265	-20.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-10T00:00:00	ARD6125127	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44087	SPF - Purdue	425319	Motor Vehicles	235	-10800.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44088	SPF - IWU	425315	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44089	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-10T00:00:00	ARD6125135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44090	Food and Beverage Tax	418400	State Comptroller	50	-916.640	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-10T00:00:00	ARD6125070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44091	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-08-10T00:00:00	ARD6125124	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44092	Food and Beverage Tax	418400	State Comptroller	50	-25394.820	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44093	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96365.440	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44094	Copies and Report Fees	420360	Board of Accounts	80	-7562.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184417	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44095	Food and Beverage Tax	418400	State Comptroller	50	-9896.460	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44096	Motor Vehicle Highway Fees	425008	Revenue	90	-24.360	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44097	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20010.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44098	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-14350.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-22T00:00:00	ARB6184348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44099	HP Breakage	423613	Horse Racing Comm	265	-8.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-22T00:00:00	ARD6184435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44100	Technology Fee	420105	Board of Accounts	80	-11021.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184417	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44101	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44102	Innkeeper's Tax	418500	Treasurer of State	48	-289.020	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44103	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-22T00:00:00	ARD6184433	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44104	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-816.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-22T00:00:00	ARD6184368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44105	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-92.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44106	Innkeeper's Tax	418500	Treasurer of State	48	-342.660	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44107	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-22T00:00:00	ARD6184425	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44108	Civil Penalties	450411	Worker's Comp Brd	220	-101.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44109	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1535.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44110	Innkeeper's Tax	418500	Treasurer of State	48	-94.700	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44111	Innkeeper's Tax	418500	Treasurer of State	48	-523.470	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44112	Food and Beverage Tax	418400	State Comptroller	50	-279.750	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44113	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-45842.210	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44114	Innkeeper's Tax	418500	Treasurer of State	48	-6231.440	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44115	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4889.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44116	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2085.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44117	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44118	Gasoline Tax	414200	Revenue	90	-18591237.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44119	Innkeeper's Tax	418500	Treasurer of State	48	-3374.990	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44120	ID Breakage	423614	Horse Racing Comm	265	-81.280	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-22T00:00:00	ARD6184435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44121	Food and Beverage Tax	418400	State Comptroller	50	-10997.850	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44122	Innkeeper's Tax	418500	Treasurer of State	48	-2889.490	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44123	IRP Registration Fees	427420	Revenue	90	-113586.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44124	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39335.040	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44125	Innkeeper's Tax	418500	Treasurer of State	48	-1724.070	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44126	Innkeeper's Tax	418500	Treasurer of State	48	-1299.820	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44127	Railroad Property Tax	419200	Transportation	800	-327034.000	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44128	Elevator Inspections	422620	Homeland Security	385	-6860.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44129	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44130	Innkeeper's Tax	418500	Treasurer of State	48	-745.720	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44131	State Sales Tax	412010	Transportation	800	-162179.070	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44132	Copies and Report Fees	420360	Worker's Comp Brd	220	-2.200	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44133	Special Fuel Tax	414300	Revenue	90	-531.910	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44134	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37975.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-22T00:00:00	ARD6184371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44135	Innkeeper's Tax	418500	Treasurer of State	48	-679122.690	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44136	Gasoline use tax	412700	Transportation	800	-42718.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44137	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44138	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44139	Food and Beverage Tax	418400	State Comptroller	50	-4697.340	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44140	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184440	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44141	Innkeeper's Tax	418500	Treasurer of State	48	-18.090	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44142	State Sales Tax	412010	Transportation	800	-38378.250	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44143	Innkeeper's Tax	418500	Treasurer of State	48	-11716.260	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44144	Food and Beverage Tax	418400	State Comptroller	50	-15187.160	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44145	Innkeeper's Tax	418500	Treasurer of State	48	-1945.380	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44146	Innkeeper's Tax	418500	Treasurer of State	48	-2888.600	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44147	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-73137.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44148	Special Fuel Tax	414300	Revenue	90	-8732.140	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44149	Innkeeper's Tax	418500	Treasurer of State	48	-21404.700	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44150	Innkeeper's Tax	418500	Treasurer of State	48	-885.780	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44151	County Admissions Tax	418530	State Comptroller	50	-336626.570	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44152	Technology Fee	420105	Homeland Security	385	-95.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44153	Food and Beverage Tax	418400	State Comptroller	50	-3096.140	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44154	Innkeeper's Tax	418500	Treasurer of State	48	-175.710	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44155	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-548526.710	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44156	Food and Beverage Tax	418400	State Comptroller	50	-390.620	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44157	Consumer Penalties	450240	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-22T00:00:00	ARD6185238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44158	Food and Beverage Tax	418400	State Comptroller	50	-8780.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44159	Food and Beverage Tax	418400	State Comptroller	50	-67468.570	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44160	DONATION NOT FOR PROFITS	463210	Library	730	-53.660	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44161	Innkeeper's Tax	418500	Treasurer of State	48	-317.520	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44162	Innkeeper's Tax	418500	Treasurer of State	48	-4549.350	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44163	Food and Beverage Tax	418400	State Comptroller	50	-6025.200	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44164	Innkeeper's Tax	418500	Treasurer of State	48	-1717.420	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44165	Innkeeper's Tax	418500	Treasurer of State	48	-2258.190	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44166	Innkeeper's Tax	418500	Treasurer of State	48	-351.760	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44167	Special Fuel Tax	414300	Revenue	90	-26196.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44168	Motor Vehicle Highway Fees	425008	Revenue	90	-2473.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44169	Innkeeper's Tax	418500	Treasurer of State	48	-797.880	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44170	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44171	Innkeeper's Tax	418500	Treasurer of State	48	-591.500	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44172	Alcoholic Beverage Taxes	416100	Revenue	90	-18281.720	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44173	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-22T00:00:00	ARD6184423	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44174	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-22T00:00:00	ARD6184423	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44175	Innkeeper's Tax	418500	Treasurer of State	48	-1181.330	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44176	Gasoline use tax	412700	Revenue	90	-28478.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44177	DOR BMV OSOW Fee	427475	Revenue	90	-33013.640	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44178	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-300.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-11-22T00:00:00	ARD6184371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44179	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-22T00:00:00	ARB6184348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44180	Innkeeper's Tax	418500	Treasurer of State	48	-11669.070	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44181	Innkeeper's Tax	418500	Treasurer of State	48	-344.120	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44182	Food and Beverage Tax	418400	State Comptroller	50	-409227.700	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44183	Innkeeper's Tax	418500	Treasurer of State	48	-152180.930	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44184	Innkeeper's Tax	418500	Treasurer of State	48	-3749.790	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44185	Innkeeper's Tax	418500	Treasurer of State	48	-570.130	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44186	E-check Processing Fee	439291	Homeland Security	385	-17.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44187	Innkeeper's Tax	418500	Treasurer of State	48	-10169.990	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44188	Boiler Inspections	422610	Homeland Security	385	-3100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44189	Innkeeper's Tax	418500	Treasurer of State	48	-636.860	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44190	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-11-22T00:00:00	ARD6184440	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44191	Innkeeper's Tax	418500	Treasurer of State	48	-6173.900	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44192	DOR  Service Charge	427449	Revenue	90	-49.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44193	Food and Beverage Tax	418400	State Comptroller	50	-14293.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44194	Gasoline Tax	414200	Revenue	90	-6197079.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44195	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-122312.130	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44196	Food and Beverage Tax	418400	State Comptroller	50	-2715.780	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44197	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44198	Plan Review	422554	Homeland Security	385	-16657.410	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44199	Innkeeper's Tax	418500	Treasurer of State	48	-2825.680	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44200	LIBRARY - EXTENSION SERVICE	464170	Library	730	-400.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44201	Motor Vehicle Highway Fees	425008	Revenue	90	-139.100	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44202	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44203	Food and Beverage Tax	418400	State Comptroller	50	-3845.950	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44204	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-692.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44205	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44206	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44207	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-46300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-22T00:00:00	ARD6184425	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44208	Innkeeper's Tax	418500	Treasurer of State	48	-1627.380	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44209	Innkeeper's Tax	418500	Treasurer of State	48	-23464.590	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44210	Food and Beverage Tax	418400	State Comptroller	50	-20412.770	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44211	TOS Unidentified Funds	401150	Attorney General	46	-22481.490	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-22T00:00:00	ARD6185238	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44212	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-22T00:00:00	ARD6184433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44213	HP Breakage	423613	Horse Racing Comm	265	-51.350	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-22T00:00:00	ARD6184435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44214	Motor Carrier Permit Fee	427452	Transportation	800	-1725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44215	Innkeeper's Tax	418500	Treasurer of State	48	-486.620	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44216	Food and Beverage Tax	418400	State Comptroller	50	-476.320	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44217	Innkeeper's Tax	418500	Treasurer of State	48	-4634.490	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44218	Food and Beverage Tax	418400	State Comptroller	50	-27573.240	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44219	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-22T00:00:00	ARM6184349	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44220	Consumer Penalties	450240	Attorney General	46	-20.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-22T00:00:00	ARD6185238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44221	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44222	Innkeeper's Tax	418500	Treasurer of State	48	-1114.400	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44223	Food and Beverage Tax	418400	State Comptroller	50	-44739.700	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44224	Food and Beverage Tax	418400	State Comptroller	50	-11816.700	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44225	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-22T00:00:00	ARB6184348	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44226	Innkeeper's Tax	418500	Treasurer of State	48	-596.300	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44227	Aircraft License Excise Tax	413100	Revenue	90	-11768.180	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44228	Innkeeper's Tax	418500	Treasurer of State	48	-22.760	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44229	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44230	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-22T00:00:00	ARB6184348	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44231	Food and Beverage Tax	418400	State Comptroller	50	-4614.360	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44232	Innkeeper's Tax	418500	Treasurer of State	48	-31.960	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44233	Innkeeper's Tax	418500	Treasurer of State	48	-290.180	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44234	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5592.650	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44235	Food and Beverage Tax	418400	State Comptroller	50	-15730.970	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44236	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-666.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-22T00:00:00	ARD6184416	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44237	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298355.020	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44238	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-11-22T00:00:00	ARD6185238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-581.590	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44240	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184440	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44241	Innkeeper's Tax	418500	Treasurer of State	48	-504.210	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44242	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-22T00:00:00	ARM6184349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44243	ID Breakage	423614	Horse Racing Comm	265	-81.280	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-22T00:00:00	ARD6184435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44244	Innkeeper's Tax	418500	Treasurer of State	48	-9913.160	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44245	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37284.400	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184416	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44246	Innkeeper's Tax	418500	Treasurer of State	48	-356.890	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44247	Food and Beverage Tax	418400	State Comptroller	50	-575.920	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44248	Innkeeper's Tax	418500	Treasurer of State	48	-1800.950	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44249	Food and Beverage Tax	418400	State Comptroller	50	-3337.830	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44250	Innkeeper's Tax	418500	Treasurer of State	48	-843.780	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44251	Innkeeper's Tax	418500	Treasurer of State	48	-11108.180	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44252	Innkeeper's Tax	418500	Treasurer of State	48	-39056.080	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44253	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-700903.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44254	Innkeeper's Tax	418500	Treasurer of State	48	-976.510	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44255	Innkeeper's Tax	418500	Treasurer of State	48	-1126.680	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44256	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44257	Publns Gifts Donations	463240	Library	730	-19.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44258	Food and Beverage Tax	418400	State Comptroller	50	-7211.940	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44259	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56654.530	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44260	Dealer Plates	425230	Secretary Of State	40	-16664.040	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-22T00:00:00	ARD6184371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44261	Alcoholic Beverage Taxes	416100	Revenue	90	-7522.410	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44262	HP Breakage	423613	Horse Racing Comm	265	-51.350	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-22T00:00:00	ARD6184435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44263	Innkeeper's Tax	418500	Treasurer of State	48	-2331.750	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44264	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12610.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44265	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184433	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44266	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-630813.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44267	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44268	State Library Sales Tax	412430	Library	730	-0.680	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44269	Other Restitution	451046	Natural Resources	300	0.000	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-11-22T00:00:00	ARD6184440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44270	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-22T00:00:00	ARB6184348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44271	Controlled Substances Recovery	426450	Professional Licensing	250	-15440.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-22T00:00:00	ARD6184433	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44272	Innkeeper's Tax	418500	Treasurer of State	48	-2259.690	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44273	Transp Infr Impr Fee	428155	Transportation	800	-261.600	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44274	Unemployment Tax	417810	IO0521Workforce Development	510	-246174.900	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-22T00:00:00	ARD6184454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44275	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-493674.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44276	Innkeeper's Tax	418500	Treasurer of State	48	-253.650	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44277	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44278	Innkeeper's Tax	418500	Treasurer of State	48	-15489.680	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44279	Innkeeper's Tax	418500	Treasurer of State	48	-14911.570	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44280	Publication and Book Sales	431120	Library	730	-36.490	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44281	Innkeeper's Tax	418500	Treasurer of State	48	-10153.860	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44282	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-111063.990	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184417	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44283	Innkeeper's Tax	418500	Treasurer of State	48	-249.870	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44284	Innkeeper's Tax	418500	Treasurer of State	48	-3356.030	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44285	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-22T00:00:00	ARD6184423	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44286	Gasoline use tax	412700	Transportation	800	-38430.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-22T00:00:00	ARD6184460	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44287	Food and Beverage Tax	418400	State Comptroller	50	-59485.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44288	Innkeeper's Tax	418500	Treasurer of State	48	-1300.160	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44289	ID Breakage	423614	Horse Racing Comm	265	-14.130	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-22T00:00:00	ARD6184435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44290	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-22T00:00:00	ARD6185238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44291	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-22T00:00:00	ARB6184348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44292	Innkeeper's Tax	418500	Treasurer of State	48	-11.680	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44293	Innkeeper's Tax	418500	Treasurer of State	48	-4205.470	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44294	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12593.230	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-22T00:00:00	ARD6184454	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44295	Innkeeper's Tax	418500	Treasurer of State	48	-1107.990	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44296	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44297	Innkeeper's Tax	418500	Treasurer of State	48	-1699.480	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44298	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50613.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-22T00:00:00	ARD6184416	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44299	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44300	Innkeeper's Tax	418500	Treasurer of State	48	-1550.860	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44301	Innkeeper's Tax	418500	Treasurer of State	48	-273.690	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44302	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-91278.160	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-22T00:00:00	ARD6184454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44303	Innkeeper's Tax	418500	Treasurer of State	48	-529.840	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44304	Librarian Certification Fee	424610	Library	730	-250.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-11-22T00:00:00	ARD6184458	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44305	Innkeeper's Tax	418500	Treasurer of State	48	-933.600	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44306	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44307	Innkeeper's Tax	418500	Treasurer of State	48	-111.710	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44308	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57237.570	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-22T00:00:00	ARD6184436	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44309	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-22T00:00:00	ARD6184419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44310	Innkeeper's Tax	418500	Treasurer of State	48	-180.120	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44311	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-22T00:00:00	ARD6184430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44312	Volume Fee	422330	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-22T00:00:00	ARD6184425	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44313	Amusement Entertainment Pmts	422510	Homeland Security	385	-639.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44314	Food and Beverage Tax	418400	State Comptroller	50	-49246.920	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-22T00:00:00	ARD6184388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44315	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-22T00:00:00	ARD6184423	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44316	Innkeeper's Tax	418500	Treasurer of State	48	-101.650	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44317	Innkeeper's Tax	418500	Treasurer of State	48	-109.430	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-11-22T00:00:00	ARD6184377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44318	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-22T00:00:00	ARD6184368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44319	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-22T00:00:00	ARD6184368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44320	Technololgy Fund Fees	425284	Motor Vehicles	235	-468.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-30T00:00:00	ARD6136313	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44321	Innkeeper's Tax	418500	Treasurer of State	48	-1480.850	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44322	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44323	Innkeeper's Tax	418500	Treasurer of State	48	-716.210	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44324	Food and Beverage Tax	418400	State Comptroller	50	-21618.660	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44325	Food and Beverage Tax	418400	State Comptroller	50	-50395.530	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44326	Food and Beverage Tax	418400	State Comptroller	50	-1026.110	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44327	Alcoholic Beverage Taxes	416100	Revenue	90	-3.460	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44328	INsafe Assessment	424315	Labor	225	-13109.010	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351317	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44329	Aircraft License Excise Tax	413100	Revenue	90	-1238.450	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44330	FandW - POS vendor license sales	425458	Natural Resources	300	-47908.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8448.870	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44332	Nat Forest Receipt - County	441400	State Comptroller	50	-239561.200	2022	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351278	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44333	SPandR - Ice Revenue	431466	Natural Resources	300	-11005.800	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44334	State Sales Tax	412010	Transportation	800	-454780.980	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44335	DNR - Group Camp Revenue	425616	Natural Resources	300	-37.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44336	SPandR - Daily Adm - Range	425805	Natural Resources	300	-198.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44337	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8925.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44339	NONGAME FUND	464220	Natural Resources	300	-14020.810	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-21T00:00:00	ARD6351325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44340	FandW - License Agent Revenue	425482	Natural Resources	300	-66.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44341	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44342	Food and Beverage Tax	418400	State Comptroller	50	-789.790	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44343	LOCAL PROJECTS	464180	Child Services	502	-1031.580	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-21T00:00:00	ARD6351345	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61603.260	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-21T00:00:00	ARD6351306	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44345	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44346	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-30T00:00:00	ARM6136250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44347	Consumer Settlements	450230	Attorney General	46	-373.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-04-21T00:00:00	ARD6351268	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44348	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44349	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-38025.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-21T00:00:00	ARD6351318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44350	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1075.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44351	SPandR - Dwelling Agreement	425811	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44352	Innkeeper's Tax	418500	Treasurer of State	48	-2770.960	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44353	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44354	Innkeeper's Tax	418500	Treasurer of State	48	-17599.740	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44355	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184370	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
44356	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44357	N/P - Ginseng license Fees	425710	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44358	HP Breakage	423613	Horse Racing Comm	265	-28.350	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-21T00:00:00	ARD6351323	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44359	Food and Beverage Tax	418400	State Comptroller	50	-26626.010	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44360	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-21T00:00:00	ARD6351339	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44361	Elevator Inspections	422620	Homeland Security	385	-54674.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44362	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.830	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-21T00:00:00	ARD6351334	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44363	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-22T00:00:00	ARD6184418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44364	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-131.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-30T00:00:00	ARD6136316	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44365	Plan Review	422554	Homeland Security	385	-198702.050	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44366	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2461.730	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-21T00:00:00	ARD6351313	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44367	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40793.500	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44368	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44369	Claims and Comp - Road Damage	472342	Transportation	800	645.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-22T00:00:00	ARM6184366	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44370	SPandR - Admin Rev	425858	Natural Resources	300	-20.880	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44371	DNR - Boat Rental Revenue	425467	Natural Resources	300	-714.960	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44372	Innkeeper's Tax	418500	Treasurer of State	48	-215.350	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44373	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARM6136250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44374	Food and Beverage Tax	418400	State Comptroller	50	-23253.140	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44375	Food and Beverage Tax	418400	State Comptroller	50	-2868.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44376	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1442.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44377	ID Breakage	423614	Horse Racing Comm	265	-244.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-30T00:00:00	ARD6136317	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44378	Problem Gambling	422885	FSSA Mental Health and Addiction	410	750000.000	2022	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2021-08-30T00:00:00	ARD6136326	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44379	Innkeeper's Tax	418500	Treasurer of State	48	-55095.330	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44380	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-227240.230	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-21T00:00:00	ARD6351336	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44381	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44382	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44383	Innkeeper's Tax	418500	Treasurer of State	48	-431.340	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44384	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-30T00:00:00	BIL6136352	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44385	Child Care Ministries	422540	Homeland Security	385	-300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44386	HP Breakage	423613	Horse Racing Comm	265	-71.420	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-30T00:00:00	ARD6136317	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44387	Innkeeper's Tax	418500	Treasurer of State	48	-6422.890	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44388	State Seals	422680	Homeland Security	385	-3380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44389	Welfare Repayments	450510	FSSA Family Resources	500	491.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-22T00:00:00	ARM6184353	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44390	Occupational License Fee	422820	Gaming Comm	190	-56450.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44391	Auditor of State Fines	450310	Treasurer of State	48	-68029.680	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-21T00:00:00	ARD6351270	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44392	Motor Vehicle Highway Fees	425008	Revenue	90	-176.560	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-21T00:00:00	ARD6351307	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44393	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9701.410	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44394	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44395	Innkeeper's Tax	418500	Treasurer of State	48	-12712.670	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44396	Alcoholic Beverage Taxes	416100	Revenue	90	-2596.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44397	Innkeeper's Tax	418500	Treasurer of State	48	-46046.640	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44398	Innkeeper's Tax	418500	Treasurer of State	48	-4431.840	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44399	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44400	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44401	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-22T00:00:00	ARD6184444	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44402	Innkeeper's Tax	418500	Treasurer of State	48	-201.600	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44403	DESIGNATED DONATION	463050	School for the Blind and VI	550	-732.160	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-04-21T00:00:00	ARD6351349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44404	In.Gov Charges	439106	Ofc of Technology	67	-1180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-21T00:00:00	ARD6351305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2988276.030	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136329	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44406	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-694.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44407	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-51891.260	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44408	Food and Beverage Tax	418400	State Comptroller	50	-9621.760	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44409	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-24403.130	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-04-21T00:00:00	ARD6351335	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44410	DNR - CRS Campground Rev	425608	Natural Resources	300	-30506.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44411	Certificate Fee	423319	Comm for Higher Education	719	-2000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351351	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44412	Precious Metal	427587	Secretary Of State	40	-100.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-21T00:00:00	ARD6351265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44413	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44414	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9559.350	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44415	Food and Beverage Tax	418400	State Comptroller	50	-1653.010	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44416	DNR - Campground Revenue	425451	Natural Resources	300	-6226.050	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44417	Gasoline use tax	412700	Revenue	90	-48301.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44418	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44419	Private Grant Revenue	444000	Protection Advocacy Svcs Comm	44	-17500.000	2022	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2022-04-21T00:00:00	ARD6351267	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
44420	Boiler Inspections	422610	Homeland Security	385	-7669.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44421	Welfare Repayments	450510	FSSA Family Resources	500	-17883.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-22T00:00:00	ARB6185225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44422	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1265.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44423	Boxing License Fees	426080	Gaming Comm	190	-656.560	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44424	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44425	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-30T00:00:00	ARD6136324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44426	Accreditation Renewal	423320	Comm for Higher Education	719	-3000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351351	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44427	Special Fuel Tax	414300	Revenue	90	4854.960	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44428	Code Enforcement Plan Review	422555	Homeland Security	385	-1100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44429	FR - scrap revenue	431431	Transportation	800	-819.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-30T00:00:00	ARD6136345	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44430	Gasoline use tax	412700	Transportation	800	-193678.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44431	Food and Beverage Tax	418400	State Comptroller	50	-1938.670	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44432	Innkeeper's Tax	418500	Treasurer of State	48	-698.390	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44433	Innkeeper's Tax	418500	Treasurer of State	48	-2720.630	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44434	Innkeeper's Tax	418500	Treasurer of State	48	-6702.100	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44435	Degree Application	423322	Comm for Higher Education	719	-900.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351351	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44436	LOCAL PROJECTS	464180	Child Services	502	-574.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-22T00:00:00	ARD6184451	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44437	Amusement Entertainment Pmts	422510	Homeland Security	385	-4872.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44438	Motor Vehicle Highway Fees	425008	Revenue	90	-4130.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44439	Innkeeper's Tax	418500	Treasurer of State	48	-1097.070	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44440	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-252135.720	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-22T00:00:00	ARD6184453	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44441	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-416591.970	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-21T00:00:00	ARD6351346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44442	DNR - Campground Revenue	425451	Natural Resources	300	-5560.710	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44443	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59423.740	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44444	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-21T00:00:00	ARD6351311	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44445	Innkeeper's Tax	418500	Treasurer of State	48	-2665.690	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44446	Trip Permit (35%)	427441	Revenue	90	-350.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44447	Special Fuel Tax	414300	Revenue	90	2058188.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44448	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-21T00:00:00	ARD6351315	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44449	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44450	Motor Vehicle Highway Fees	425008	Revenue	90	-234.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44451	Welfare Repayments	450510	FSSA Family Resources	500	9733.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-30T00:00:00	ARM6136253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1233.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44453	Food and Beverage Tax	418400	State Comptroller	50	-7040.370	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44454	Welfare Repayments	450510	FSSA Family Resources	500	-28685.970	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44455	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44456	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-960.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44457	Innkeeper's Tax	418500	Treasurer of State	48	-186.080	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44458	Innkeeper's Tax	418500	Treasurer of State	48	-536.730	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44459	In.Gov Charges	439106	Ofc of Technology	67	-740.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-22T00:00:00	ARD6184415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44460	Innkeeper's Tax	418500	Treasurer of State	48	-1057.710	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44461	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44462	Elevator Inspections	422620	Homeland Security	385	-40338.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44463	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-252.580	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44464	SPandR - Saddle Barn	425842	Natural Resources	300	-7952.520	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44465	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44466	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-11-22T00:00:00	ARD6184420	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44467	Boiler Inspections	422610	Homeland Security	385	-6392.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44468	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2369.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-21T00:00:00	ARD6351336	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44469	Special Fuel Tax	414300	Revenue	90	79702.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44470	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44471	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44472	Unemployment Tax	417810	IO0521Workforce Development	510	-3387196.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-21T00:00:00	ARD6351348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44473	Occupational License Fee	422820	Gaming Comm	190	-29962.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44474	SPandR - Daily Swimming	425807	Natural Resources	300	-35366.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44475	FR - scrap revenue	431431	Logansport State Hospital	435	-448.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-30T00:00:00	ARD6136327	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44476	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-144.580	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136325	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44477	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1600.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-22T00:00:00	ARD6184447	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44478	SPandR - CRS Cabins	425799	Natural Resources	300	-2583.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44479	Innkeeper's Tax	418500	Treasurer of State	48	-1356.370	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44480	Gasoline use tax	412700	Budget Agency	57	-25620.150	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-22T00:00:00	ARD6184413	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44481	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-22T00:00:00	ARD6185285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44482	Attorney Registration Fee	424250	Supreme Court Admin	22	-2122.430	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-21T00:00:00	ARD6351263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44483	Depository Annual Assessment F	422301	Financial Institutions	208	-65725.470	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-30T00:00:00	ARD6136309	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44484	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44485	Innkeeper's Tax	418500	Treasurer of State	48	-443.900	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44486	Gasoline use tax	412700	Transportation	800	-215288.710	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44487	Claims and Comp - Road Damage	472342	Transportation	800	-26465.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-22T00:00:00	BIL6184470	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44488	Food and Beverage Tax	418400	State Comptroller	50	-4115.300	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9240.480	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44490	Food and Beverage Tax	418400	State Comptroller	50	-52299.450	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44491	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44492	Motor Vehicle Highway Fees	425008	Revenue	90	-240.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44493	Dealer Plates	425230	Secretary Of State	40	-45588.720	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-04-21T00:00:00	ARD6351265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44494	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44495	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-21T00:00:00	ARD6351324	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44496	NONGAME FUND	464220	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44497	VRP COST RECOVERY	421122	Environmental Management	495	1725.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-30T00:00:00	BIL6137346	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44498	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44499	Food and Beverage Tax	418400	State Comptroller	50	-29963.880	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44500	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44501	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-22T00:00:00	ARD6184449	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44502	Gasoline Tax	414200	Revenue	90	-36646439.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44503	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44504	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-30T00:00:00	ARD6136310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44505	Innkeeper's Tax	418500	Treasurer of State	48	-253.160	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44506	ID Breakage	423614	Horse Racing Comm	265	-244.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-30T00:00:00	ARD6136317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44507	Technology Fee	420105	Homeland Security	385	-109.480	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44508	Abandoned Property	462100	Treasurer of State	48	-304738.660	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-22T00:00:00	ARD6185241	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44509	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44510	Gasoline use tax	412700	Budget Agency	57	-43453.490	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-21T00:00:00	ARD6351303	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44511	Occupational License Fee	422820	Gaming Comm	190	-59246.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44512	Food and Beverage Tax	418400	State Comptroller	50	-22620.050	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44513	Fireworks Displays	422572	Homeland Security	385	-1311.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44514	Notary Public Commissions	427520	Secretary Of State	40	-10175.100	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-22T00:00:00	ARD6184372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44515	Auditor of State Fines	450310	Treasurer of State	48	-68767.210	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-22T00:00:00	ARD6184376	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44516	Auditor of State Fines	450310	Election Division	63	-653.200	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-11-22T00:00:00	ARD6184414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10400.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-30T00:00:00	ARD6136312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44518	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-04-21T00:00:00	ARD6351331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44519	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76462.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44520	Volume Fee	422330	Financial Institutions	208	-36.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-30T00:00:00	ARD6136309	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44521	Entomology - nursery dealers l	425434	Natural Resources	300	-690.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-22T00:00:00	ARD6184439	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44522	DOR IDEM Fees	427470	Environmental Management	495	-36190.610	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-21T00:00:00	ARD6351338	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44523	Notary Public Commissions	427520	Secretary Of State	40	-25225.020	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-21T00:00:00	ARD6351266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44524	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44525	Auditor of State Fines	450310	Election Division	63	-1100.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-04-21T00:00:00	ARD6351304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44526	FandW - Ohio River license and 10	425503	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44527	Innkeeper's Tax	418500	Treasurer of State	48	-40650.450	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44528	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44529	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-235.720	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-30T00:00:00	ARD6136328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44530	Innkeeper's Tax	418500	Treasurer of State	48	-3438.520	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44531	Trip Permit (65%)	427446	Revenue	90	-975.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44532	LOCAL PROJECTS	464180	Child Services	502	-469.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-30T00:00:00	ARD6136333	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44533	Innkeeper's Tax	418500	Treasurer of State	48	-876.640	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44534	Food and Beverage Tax	418400	State Comptroller	50	-149618.120	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44535	SPandR - Bouys and Docks	425794	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44536	Innkeeper's Tax	418500	Treasurer of State	48	-24017.360	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44537	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-22T00:00:00	ARD6184381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44539	DNR - Campground Revenue	425451	Natural Resources	300	-778.910	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44540	FandW - Online Revenue	425457	Natural Resources	300	-221304.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44541	Innkeeper's Tax	418500	Treasurer of State	48	-857502.920	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44542	DOR UST Fees	427465	Environmental Management	495	-1080.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-30T00:00:00	BIL6136352	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44543	Innkeeper's Tax	418500	Treasurer of State	48	-459.360	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44544	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4425.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44545	DNR - Gate Admissions Rev	425611	Natural Resources	300	-478.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44546	Innkeeper's Tax	418500	Treasurer of State	48	-3251.440	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44547	FandW - Direct Donations Revenue	463270	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44548	Solid waste disposal fee	421350	Environmental Management	495	-183565.030	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44549	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44550	Gasoline use tax	412700	Revenue	90	-143525.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44551	Innkeeper's Tax	418500	Treasurer of State	48	-435.100	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44552	IFSAC Fees	422630	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44553	Innkeeper's Tax	418500	Treasurer of State	48	-2874.500	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44554	Innkeeper's Tax	418500	Treasurer of State	48	-5806.790	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44555	Motor Carrier Permit Fees	427440	Revenue	90	-828.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44556	VRP COST RECOVERY	421122	Environmental Management	495	4537.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-30T00:00:00	BIL6136352	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44557	Moisture Meter Insp Fees	428625	Agriculture	36	-2600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-22T00:00:00	ARD6184369	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44558	Food and Beverage Tax	418400	State Comptroller	50	-474.980	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44559	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44560	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-200.140	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44561	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-740.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44562	FandW - POS vendor license sales	425458	Natural Resources	300	-220.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44563	SPandR - Lockers	425830	Natural Resources	300	-8.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44564	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-21T00:00:00	ARD6351318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44565	FandW - Natural Resources Damage	451031	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44566	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44567	Food and Beverage Tax	418400	State Comptroller	50	-897.020	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44568	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-530.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44569	Transfer	425174	Environmental Management	495	-22.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-30T00:00:00	ARD6136330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44570	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44571	Motor Carrier Permit Fee	427452	Transportation	800	-9485.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44572	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44573	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-21T00:00:00	ARD6351318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44574	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-30T00:00:00	ARD6136330	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44575	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-21T00:00:00	BIL6352164	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44576	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1026087.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44577	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44578	Food and Beverage Tax	418400	State Comptroller	50	-5517.370	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44579	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2826.040	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-22T00:00:00	ARD6184441	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44580	Food and Beverage Tax	418400	State Comptroller	50	-1768.780	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44581	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83626.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351306	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44582	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6029.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-22T00:00:00	ARD6184431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44583	ID Breakage	423614	Horse Racing Comm	265	-84.230	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-21T00:00:00	ARD6351323	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44584	Food and Beverage Tax	418400	State Comptroller	50	-90796.740	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44585	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44586	Consumer Settlements	450230	Attorney General	46	-55.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-11-22T00:00:00	ARD6184373	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44587	Transp Infr Impr Fee	428155	Transportation	800	-288.090	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44588	State Sales Tax	412010	Transportation	800	-1224.630	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44589	Motor Carrier Passenger Permit	427448	Revenue	90	-87.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44590	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3347.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136267	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
44591	Innkeeper's Tax	418500	Treasurer of State	48	-13216.420	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44592	DOR  Service Charge	427449	Revenue	90	-36.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44593	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44594	Food and Beverage Tax	418400	State Comptroller	50	-3018.590	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44595	Innkeeper's Tax	418500	Treasurer of State	48	-2120.220	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44596	Technology Fee	420105	Homeland Security	385	-628.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44597	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44598	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44599	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44600	Motor Vehicle Highway Fees	425008	Attorney General	46	-9.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-04-21T00:00:00	ARD6351268	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44601	Const Design Release VarnceFee	422530	Homeland Security	385	-2691.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44602	Finger Print Fee	422326	Gaming Comm	190	-4737.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44603	Amusement Entertainment Pmts	422510	Homeland Security	385	-5941.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44604	Food and Beverage Tax	418400	State Comptroller	50	-1465.570	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44605	Food and Beverage Tax	418400	State Comptroller	50	-3554.050	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44606	Food and Beverage Tax	418400	State Comptroller	50	-968113.280	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44607	Finger Print Fee	422326	Gaming Comm	190	-7953.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44608	SPandR - Annual Permits	425787	Natural Resources	300	-15265.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44609	FandW - Additional Tags Block of	425462	Natural Resources	300	-540.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44610	Government Interest Income	429660	Treasurer of State	48	-3000000.000	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-11-22T00:00:00	ARD6184375	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44611	Innkeeper's Tax	418500	Treasurer of State	48	-216.700	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-08-30T00:00:00	ARD6136269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44612	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4300.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351351	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44613	Owner's Fees	422840	Gaming Comm	190	-100.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44614	FandW - Additional Tags Block of	425462	Natural Resources	300	-4505.680	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44615	Innkeeper's Tax	418500	Treasurer of State	48	-4011.280	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-809.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44617	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-30T00:00:00	ARD6136312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44618	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8353.560	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-22T00:00:00	ARD6184445	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44619	Innkeeper's Tax	418500	Treasurer of State	48	-1043.320	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44620	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2214.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44621	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-21T00:00:00	ARD6351315	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44622	Const Design Release VarnceFee	422530	Homeland Security	385	-4899.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44623	Motor Carrier Fuel Tax	414400	Transportation	800	-833452.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44624	Innkeeper's Tax	418500	Treasurer of State	48	-4984.530	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44625	Claims and Comp - Road Damage	472342	Transportation	800	2716.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	ARM6351260	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44626	SexorViolent Offender Reg Fee	429350	Correction	615	-4800.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-11-22T00:00:00	ARD6184456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44627	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-30T00:00:00	ARD6136312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44628	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-21T00:00:00	ARD6351326	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44629	Plan Review	422554	Homeland Security	385	-73181.050	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44630	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44631	DESIGNATED DONATION	463050	Natural Resources	300	-5.900	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44632	DOR BMV OSOW Fee	427475	Revenue	90	-70107.120	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44633	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-750000.000	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136326	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44634	Food and Beverage Tax	418400	State Comptroller	50	-117.940	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44635	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44636	FR - recycle revenue	431428	Correction	615	-593.150	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-30T00:00:00	ARD6136340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44637	Food and Beverage Tax	418400	State Comptroller	50	-774.250	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44638	Innkeeper's Tax	418500	Treasurer of State	48	-1911.220	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44639	State Sales Tax	412010	Transportation	800	-107619.930	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44640	Entomology - phytosanitary cer	425437	Natural Resources	300	-14350.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44641	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44642	Welfare Repayments	450510	FSSA Family Resources	500	102308.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-21T00:00:00	ARD6351342	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44643	Food and Beverage Tax	418400	State Comptroller	50	-1033.670	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44644	DHS Fines	452320	Homeland Security	385	-565.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44645	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44646	Food and Beverage Tax	418400	State Comptroller	50	-3231.780	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44647	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-04-21T00:00:00	ARD6351265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44648	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44649	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2422.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-22T00:00:00	ARD6184446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44650	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2323037.890	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44651	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44652	HP Breakage	423613	Horse Racing Comm	265	-4.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-21T00:00:00	ARD6351323	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44653	SBOA Audit Charge	452210	Board of Accounts	80	-1802.640	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-22T00:00:00	ARD6185288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44654	Alcoholic Beverage Taxes	416100	Revenue	90	-255.770	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44655	Innkeeper's Tax	418500	Treasurer of State	48	-58120.830	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-30T00:00:00	ARD6136269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44656	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21698.030	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-21T00:00:00	ARD6351319	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44657	Innkeeper's Tax	418500	Treasurer of State	48	-2493.670	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44658	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-755.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-30T00:00:00	ARD6136312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44659	Innkeeper's Tax	418500	Treasurer of State	48	-576.330	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44660	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2316.890	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44661	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3090.350	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-21T00:00:00	ARD6351341	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44662	Gasoline use tax	412700	Budget Agency	57	-129118.970	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-30T00:00:00	ARD6136301	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44663	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-765.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44664	Aviation Fuel Excise Tax	413350	Revenue	90	-6434.150	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44665	Food and Beverage Tax	418400	State Comptroller	50	-36558.870	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44666	Food and Beverage Tax	418400	State Comptroller	50	-3649.720	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44667	Innkeeper's Tax	418500	Treasurer of State	48	-865.520	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44668	Innkeeper's Tax	418500	Treasurer of State	48	-1309.790	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44669	Motor Carrier Fuel Tax	414400	Transportation	800	-283.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44670	TOS Unidentified Funds	401150	State Comptroller	50	-800.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-04-21T00:00:00	ARD6351278	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44671	Odometer Fees	425007	State Police	100	-110.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-22T00:00:00	ARD6184422	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44672	Motor Vehicle Highway Fees	425008	Revenue	90	-92617.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44673	Military Relief Check-off	464226	Veterans Affairs	160	-8381.670	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-21T00:00:00	ARD6351312	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44674	Food and Beverage Tax	418400	State Comptroller	50	-12438.410	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44675	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44676	Innkeeper's Tax	418500	Treasurer of State	48	-171.270	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44677	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44678	Innkeeper's Tax	418500	Treasurer of State	48	-22298.490	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44679	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-22T00:00:00	ARD6184438	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44680	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44681	DOR BMV OSOW Fee	427475	Revenue	90	-491.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-21T00:00:00	ARD6351307	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44682	Innkeeper's Tax	418500	Treasurer of State	48	-261.830	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-30T00:00:00	ARD6136269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44683	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-56.390	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-21T00:00:00	ARD6351337	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44684	Ind Supp Fed Medicare B	422061	Veterans Home	570	-204.350	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-22T00:00:00	ARD6184455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44685	IRP Registration Fees	427420	Revenue	90	-144560.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44686	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44687	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40276.440	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-21T00:00:00	ARD6351352	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44688	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-720034.930	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44689	Odometer Fees	425007	State Police	100	-764.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351310	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44690	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4537.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-30T00:00:00	ARD6136322	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44691	Innkeeper's Tax	418500	Treasurer of State	48	-60.150	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44692	Special Fuel Tax	414300	Revenue	90	-176493.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44693	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-406.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44694	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-30T00:00:00	ARD6136312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44695	BOXING GATE TAX	417460	Gaming Comm	190	-2344.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44696	SPandR - Products Sold Revenue	431471	Natural Resources	300	-81922.880	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44697	Agent Application	423318	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44698	Food and Beverage Tax	418400	State Comptroller	50	-105.300	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44699	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-22T00:00:00	BIL6184463	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44700	Food and Beverage Tax	418400	State Comptroller	50	-13981.010	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44701	Innkeeper's Tax	418500	Treasurer of State	48	-850.410	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44702	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-106195.990	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44703	RPAF Tipping Fees	427467	Environmental Management	495	-101469.300	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44704	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-30T00:00:00	ARD6136307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44705	ID Breakage	423614	Horse Racing Comm	265	-42.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-30T00:00:00	ARD6136317	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44706	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-30T00:00:00	ARD6136307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44707	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44708	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44709	SPandR - Admission Gate In State	425782	Natural Resources	300	-223323.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44710	SPandR - Live Bait Revenue	431467	Natural Resources	300	-53.440	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44711	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44712	Late Filing Fee	422557	Homeland Security	385	-150.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44713	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44714	Water - well drillers license	425774	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44715	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44716	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44717	Welfare Repayments	450510	FSSA Family Resources	500	-6954.110	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-30T00:00:00	ARB6136252	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44718	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-695.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-22T00:00:00	ARD6184437	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44719	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1131.590	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44720	Innkeeper's Tax	418500	Treasurer of State	48	-12040.350	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44721	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44722	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44723	Food and Beverage Tax	418400	State Comptroller	50	-2174.770	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44724	Occupational License Fee	422820	Gaming Comm	190	-16825.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44725	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44726	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44727	Aircraft License Excise Tax	413100	Revenue	90	-4580.750	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44728	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-21T00:00:00	ARD6351320	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44729	FR - oil and gas lease revenue	431425	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44730	Gasoline use tax	412700	Transportation	800	-65180.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44731	Innkeeper's Tax	418500	Treasurer of State	48	-6897.470	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-08-30T00:00:00	ARD6136269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44732	Hunting Permit	420430	Brd of Animal Health	351	-3984.750	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-11-22T00:00:00	ARD6184442	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
44733	DNR - Firewood Revenue	431462	Natural Resources	300	-25031.270	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44734	Gaming Penalties	450620	Gaming Comm	190	-77438.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44735	Late Filing Fee	422557	Homeland Security	385	-150.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44736	Food and Beverage Tax	418400	State Comptroller	50	-8144.520	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44737	SPandR - Admission Gate OOS	425783	Natural Resources	300	-114094.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44738	Innkeeper's Tax	418500	Treasurer of State	48	-90669.910	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44739	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17492.550	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-22T00:00:00	ARD6184459	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44740	Gasoline use tax	412700	Transportation	800	-72452.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44741	Motor Vehicle Highway Fees	425008	Revenue	90	-351.770	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-22T00:00:00	ARD6184418	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44742	Innkeeper's Tax	418500	Treasurer of State	48	-286.110	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44743	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-22T00:00:00	ARD6184439	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44744	Food and Beverage Tax	418400	State Comptroller	50	-2.330	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-30T00:00:00	ARD6136285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44745	State Sales Tax	412010	Transportation	800	-289.800	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-30T00:00:00	ARD6136344	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44746	Unemployment Tax	417810	IO0521Workforce Development	510	-196172.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44747	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7680.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-21T00:00:00	ARD6351330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44748	HP Breakage	423613	Horse Racing Comm	265	-12.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-30T00:00:00	ARD6136317	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44749	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-370.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44750	Innkeeper's Tax	418500	Treasurer of State	48	-133.840	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-30T00:00:00	ARD6136269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44751	Gasoline Tax	414200	Revenue	90	-12215479.670	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44752	Innkeeper's Tax	418500	Treasurer of State	48	-1859.450	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44753	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-30T00:00:00	ARD6136312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44754	Innkeeper's Tax	418500	Treasurer of State	48	-2369.780	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44755	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-21T00:00:00	ARD6351311	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44756	Boxing License Fees	426080	Gaming Comm	190	-3819.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44757	HP Breakage	423613	Horse Racing Comm	265	-28.350	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-21T00:00:00	ARD6351323	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44758	DHS Fines	452320	Homeland Security	385	-1300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44759	Food and Beverage Tax	418400	State Comptroller	50	-62741.530	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44760	Banner Permits	428132	Transportation	800	-2370.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-30T00:00:00	ARD6136345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44761	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44762	Motor Carrier Permit Fees	427440	Revenue	90	-154.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44763	SPandR - Bike Rental	425790	Natural Resources	300	-915.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44764	MINOR SEMI-PUBLIC	421160	Environmental Management	495	20.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-22T00:00:00	BIL6184463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44765	SPandR - Falls Parking	425814	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44766	Innkeeper's Tax	418500	Treasurer of State	48	-7039.660	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44767	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-21T00:00:00	ARD6351316	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44768	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-30T00:00:00	ARD6136309	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44769	SPandR - Special Events	425857	Natural Resources	300	-1125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44770	Motor Vehicle Highway Fees	425008	Revenue	90	-189.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44771	Innkeeper's Tax	418500	Treasurer of State	48	-4929.500	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44772	Offender Medical Copayments	420830	Correction	615	-174.210	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-11-22T00:00:00	ARD6184456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44773	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44774	Innkeeper's Tax	418500	Treasurer of State	48	-154.480	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44775	Innkeeper's Tax	418500	Treasurer of State	48	-215.870	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44776	ID Breakage	423614	Horse Racing Comm	265	-14.640	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-21T00:00:00	ARD6351323	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44777	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44778	Food and Beverage Tax	418400	State Comptroller	50	-5448.640	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44779	Innkeeper's Tax	418500	Treasurer of State	48	-1226.490	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44780	IRP Registration Fees	427420	Revenue	90	-114429.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44781	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-30100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	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	-7024.910	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44783	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-380903.340	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-30T00:00:00	ARD6136335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44784	DNR - SPandR - Recycle	425780	Natural Resources	300	-139.400	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44785	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-21T00:00:00	ARD6351269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44786	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351342	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44787	Food and Beverage Tax	418400	State Comptroller	50	-59244.970	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44788	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44789	Innkeeper's Tax	418500	Treasurer of State	48	-12295.070	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44790	Split Sample Fee	423627	Horse Racing Comm	265	-850.000	2022	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-08-30T00:00:00	ARD6136318	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3766.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-21T00:00:00	ARD6351328	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44792	Investment Income	429690	Motor Vehicles	235	-21362.080	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-22T00:00:00	ARD6184431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44793	Innkeeper's Tax	418500	Treasurer of State	48	-1445.180	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44794	Innkeeper's Tax	418500	Treasurer of State	48	-139.890	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44795	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44796	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44797	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351317	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44798	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-121746.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-21T00:00:00	ARD6351265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44799	Technololgy Fund Fees	425284	Motor Vehicles	235	-278.200	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-22T00:00:00	ARD6184432	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44800	DOR IDEM Fees	427470	Environmental Management	495	13454.120	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-22T00:00:00	ARD6184448	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44801	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-51152.250	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-30T00:00:00	ARD6136331	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44802	Special Fuel Tax	414300	Revenue	90	-3583.620	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44803	Innkeeper's Tax	418500	Treasurer of State	48	-3929.660	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44804	Alcoholic Beverage Taxes	416100	Revenue	90	-1.600	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44805	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44806	Trip Permit (35%)	427441	Revenue	90	-525.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44807	Emergency Planning Fees	427492	Revenue	90	-400.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-08-30T00:00:00	ARD6136305	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44808	Dental Compliance	451150	Professional Licensing	250	-100.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44809	DNR Donations Revenue	463060	Natural Resources	300	-1174.530	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44810	DOR IDEM Fees	427470	Environmental Management	495	-26.250	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136329	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44811	Food and Beverage Tax	418400	State Comptroller	50	-74630.010	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44812	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1025.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-22T00:00:00	ARD6185318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44813	Innkeeper's Tax	418500	Treasurer of State	48	-23284.920	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44814	DOR  Service Charge	427449	Revenue	90	-253.200	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44815	Claims and Comp - Road Damage	472342	Transportation	800	-43343.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	BIL6351356	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44816	Investment Income	429690	Motor Vehicles	235	-14079.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-21T00:00:00	ARD6351319	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44817	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1170.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-30T00:00:00	ARD6136319	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44819	Gasoline Tax	414200	Revenue	90	2272209.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44820	Gaming Agent Division Costs	422870	Gaming Comm	190	-190566.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44821	Food and Beverage Tax	418400	State Comptroller	50	-6251.170	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44822	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2225.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-21T00:00:00	ARD6351311	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44823	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1522.800	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-21T00:00:00	ARD6351333	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44824	ID Breakage	423614	Horse Racing Comm	265	-84.230	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-21T00:00:00	ARD6351323	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44825	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44826	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-316945.680	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-21T00:00:00	ARD6351322	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44827	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44828	Innkeeper's Tax	418500	Treasurer of State	48	-71.500	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44829	FR - shelterhouse revenue	425626	Natural Resources	300	-607.670	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44830	Food and Beverage Tax	418400	State Comptroller	50	-5597.870	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44831	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16299.540	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-21T00:00:00	ARD6351337	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44832	Solid waste disposal fee	421350	Environmental Management	495	-101469.300	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44833	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-22T00:00:00	ARD6184426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44834	Innkeeper's Tax	418500	Treasurer of State	48	-17844.480	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44835	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44836	Gaming Agent Division Costs	422870	Gaming Comm	190	-524622.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44837	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1966.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-22T00:00:00	ARD6184424	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44838	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44839	DNR - Facility Rental Revenue	425653	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44840	Innkeeper's Tax	418500	Treasurer of State	48	-483.390	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44841	Funeral PreNeed	426163	Professional Licensing	250	-1000.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44842	Code Enforcement Plan Review	422555	Homeland Security	385	-4765.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44843	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-21T00:00:00	ARB6351254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44844	Trip Permit (65%)	427446	Revenue	90	-650.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44845	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-11-22T00:00:00	ARD6185281	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44846	Veterans Home Resident Collect	428410	Veterans Home	570	-4802.610	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-08-30T00:00:00	ARD6136338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44847	HP Breakage	423613	Horse Racing Comm	265	-71.420	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-30T00:00:00	ARD6136317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44848	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-556.160	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-04-21T00:00:00	ARD6351351	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44849	Food and Beverage Tax	418400	State Comptroller	50	-3433.700	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44850	Food and Beverage Tax	418400	State Comptroller	50	-2922.500	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44851	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44852	Food and Beverage Tax	418400	State Comptroller	50	-14594.590	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44853	Innkeeper's Tax	418500	Treasurer of State	48	-46471.290	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44854	DNR - Firewood Revenue	431462	Natural Resources	300	-277.340	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44855	Food and Beverage Tax	418400	State Comptroller	50	-14337.920	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44856	Charity Gaming License Fee	422810	Gaming Comm	190	-75025.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44857	E-check Processing Fee	439291	Homeland Security	385	-18.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44858	Food and Beverage Tax	418400	State Comptroller	50	-12813.960	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44859	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44860	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-89.770	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64991.430	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44862	Innkeeper's Tax	418500	Treasurer of State	48	-5280.970	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44863	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44864	Consumer Settlements	450230	Secretary Of State	40	-3370.790	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-04-21T00:00:00	ARD6351265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44865	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44866	Emergency Planning Fees	427492	Revenue	90	-4580.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-04-21T00:00:00	ARD6351309	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44867	DOR BMV OSOW Fee	427475	Revenue	90	-78542.210	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44868	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44869	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-21T00:00:00	ARB6351249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44870	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-328.680	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-30T00:00:00	ARD6136269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44871	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44872	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44873	Food and Beverage Tax	418400	State Comptroller	50	-5512.410	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44874	Accountant Investigative	451130	Professional Licensing	250	-50.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44875	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56325.820	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44877	DNR - Concessions Revenue	425452	Natural Resources	300	-114.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARD6136330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44879	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-385.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44880	School Application	423317	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-30T00:00:00	ARD6136337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44881	BOXING GATE TAX	417460	Gaming Comm	190	-3730.780	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44882	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44883	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44884	Gasoline Tax	414200	Revenue	90	681807.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-30T00:00:00	ARD6136303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44885	SPandR - Retailer Commission	425841	Natural Resources	300	-164.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44886	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4310.730	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-22T00:00:00	ARD6184434	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44887	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48457.290	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-21T00:00:00	ARD6351348	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44888	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-04-21T00:00:00	ARD6351314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44889	Child Support Bureau Annual Fe	424200	Child Services	502	-435.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-21T00:00:00	ARD6351345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44890	FR - recycle revenue	431428	Correction	615	-1580.900	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-30T00:00:00	ARD6136339	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44891	E-check Processing Fee	439291	Homeland Security	385	-113.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136323	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44892	State Seals	422680	Homeland Security	385	-520.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44893	Food and Beverage Tax	418400	State Comptroller	50	-12788.490	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44894	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-21T00:00:00	ARD6351329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44895	Appraiser Federal Fee	426031	Professional Licensing	250	-2160.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44896	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1128.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44897	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-21T00:00:00	ARD6351327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44898	Food and Beverage Tax	418400	State Comptroller	50	-1329.420	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-21T00:00:00	ARD6351281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44899	DNR - Service Charges	425420	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44900	Innkeeper's Tax	418500	Treasurer of State	48	-2634.840	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44901	Innkeeper's Tax	418500	Treasurer of State	48	-524.360	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44902	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-30T00:00:00	ARB6136248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44903	Innkeeper's Tax	418500	Treasurer of State	48	-774.160	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44904	Claims and Comp - Auto Damage	472340	Transportation	800	-770.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-21T00:00:00	BIL6351356	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44905	Innkeeper's Tax	418500	Treasurer of State	48	-30360.280	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44906	DNR - Concessions Revenue	425452	Natural Resources	300	-36043.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44907	Special Fuel Tax	414300	Revenue	90	-58831.260	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-21T00:00:00	ARD6351308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44908	Charity Gaming License Fee	422810	Gaming Comm	190	-26550.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-30T00:00:00	ARD6136308	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44909	National Criminal History Chck	428040	State Police	100	-461.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-30T00:00:00	ARD6136306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44910	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-30T00:00:00	ARD6136307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44911	Food and Beverage Tax	418400	State Comptroller	50	-2565.400	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44912	Food and Beverage Tax	418400	State Comptroller	50	-1502.410	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44913	Motor Vehicle Highway Fees	425008	State Comptroller	50	-328.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-21T00:00:00	ARD6351275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44914	Gasoline Tax	414200	Natural Resources	300	-60814.360	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-30T00:00:00	ARD6136320	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44915	Innkeeper's Tax	418500	Treasurer of State	48	-2810.710	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44916	Food and Beverage Tax	418400	State Comptroller	50	-73010.750	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44917	SPandR - Fishing Tournament	425818	Natural Resources	300	-399.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44918	Innkeeper's Tax	418500	Treasurer of State	48	-1516.950	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44919	Welfare Repayments	450510	FSSA Family Resources	500	259.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-30T00:00:00	ARD6136332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44920	Controlled Substances Recovery	426450	Professional Licensing	250	-10120.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-21T00:00:00	ARD6351321	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44921	Innkeeper's Tax	418500	Treasurer of State	48	-13.750	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-30T00:00:00	ARD6136270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44922	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2079.260	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-22T00:00:00	ARD6185281	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44923	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-569.700	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-04-21T00:00:00	ARD6351351	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44924	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44925	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20256.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44926	Innkeeper's Tax	418500	Treasurer of State	48	-83.940	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-04-21T00:00:00	ARD6351271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44927	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-30T00:00:00	ARD6136321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44928	Transp Infr Impr Fee	428155	Transportation	800	-169.290	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-21T00:00:00	ARD6351353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44929	Food and Beverage Tax	418400	State Comptroller	50	-3225.660	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-30T00:00:00	ARD6136276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44930	Transfer	425174	Environmental Management	495	-2.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-22T00:00:00	ARD6184450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44931	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-22T00:00:00	ARD6184374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44932	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44933	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44934	SPF - TriState	425324	Motor Vehicles	235	-275.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44935	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44936	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44937	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44938	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14900.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44939	SPF - DARE	425350	Motor Vehicles	235	-1550.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44940	SPF - Evansville	425325	Motor Vehicles	235	-1325.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44941	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44942	SPF - Taylor	425323	Motor Vehicles	235	-600.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44943	SPF - IUPUI	425314	Motor Vehicles	235	-1450.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-14T00:00:00	ARD6386052	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44944	Innkeeper's Tax	418500	Treasurer of State	48	-16651.730	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44945	Food and Beverage Tax	418400	State Comptroller	50	-456.360	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44946	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44947	SF Supplier Fee	427500	Revenue	90	-7.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44948	Innkeeper's Tax	418500	Treasurer of State	48	-2001.910	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44949	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-20T00:00:00	ARD6132189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44950	DOR IDEM Fees	427470	Environmental Management	495	-6839.730	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-20T00:00:00	ARD6132187	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44951	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-20T00:00:00	ARD6132126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44952	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-20T00:00:00	ARD6132166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44953	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44954	Investment Income	429690	Natural Resources	300	-77435.270	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44955	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44956	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8880.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31268.210	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-20T00:00:00	ARD6132160	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44958	Food and Beverage Tax	418400	State Comptroller	50	-47781.170	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44959	ID Breakage	423614	Horse Racing Comm	265	-36.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-20T00:00:00	ARD6132176	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44960	Alcoholic Beverage Taxes	416100	Revenue	90	-11594.940	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44961	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44962	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2074.540	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-20T00:00:00	ARD6132190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44963	Innkeeper's Tax	418500	Treasurer of State	48	-8577.390	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44964	Innkeeper's Tax	418500	Treasurer of State	48	-1000.570	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44965	E-check Processing Fee	439291	Homeland Security	385	-49.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44966	Innkeeper's Tax	418500	Treasurer of State	48	-54003.590	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44967	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7630.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-20T00:00:00	ARD6132166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44968	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44969	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-08-20T00:00:00	ARD6132193	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44970	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-20T00:00:00	ARB6132106	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44971	DOR UST Fees	427465	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARM6132107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44972	ID Breakage	423614	Horse Racing Comm	265	-209.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-20T00:00:00	ARD6132176	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44973	Innkeeper's Tax	418500	Treasurer of State	48	-23554.800	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44974	Innkeeper's Tax	418500	Treasurer of State	48	-12795.480	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44975	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44976	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	ARD6132170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44977	Welfare Repayments	450510	FSSA Family Resources	500	-24835.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-20T00:00:00	ARB6132410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44978	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44979	Gasoline use tax	412700	Transportation	800	-82221.610	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44980	Technology Fee	420105	Homeland Security	385	-259.510	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44981	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44982	Food and Beverage Tax	418400	State Comptroller	50	-5516.200	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44983	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-20T00:00:00	ARD6132159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44984	Innkeeper's Tax	418500	Treasurer of State	48	-7369.730	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44985	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44986	Rntl of Prop - DOA	430120	Administration	61	-190.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-08-20T00:00:00	ARD6132157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44987	Civil Penalties	450411	Revenue	90	-750.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44988	Recovery Refunds	452130	Horse Racing Comm	265	200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-20T00:00:00	ARD6132177	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-525.480	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44990	Innkeeper's Tax	418500	Treasurer of State	48	-1201.060	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44991	N/P - Ginseng license Fees	425710	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44992	Motor Vehicle Highway Fees	425008	Revenue	90	-121.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44993	Innkeeper's Tax	418500	Treasurer of State	48	-460.020	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44994	Water - Floodway Permits	425776	Natural Resources	300	-1310.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-20T00:00:00	ARD6132179	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-20T00:00:00	ARM6132107	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44996	Attorney Registration Fee	424250	Supreme Court Admin	22	-69580.530	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-20T00:00:00	ARD6132122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44997	Innkeeper's Tax	418500	Treasurer of State	48	-503.130	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44998	Food and Beverage Tax	418400	State Comptroller	50	-1787.710	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44999	Gasoline use tax	412700	Transportation	800	-73968.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45000	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-20T00:00:00	BIL6132202	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45001	Innkeeper's Tax	418500	Treasurer of State	48	-1244.260	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45002	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45003	Innkeeper's Tax	418500	Treasurer of State	48	-7749.310	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45004	Food and Beverage Tax	418400	State Comptroller	50	-247808.350	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-20T00:00:00	ARD6132136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45005	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45006	Innkeeper's Tax	418500	Treasurer of State	48	-120.430	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45007	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45008	State Sales Tax	412010	Transportation	800	-23121.190	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-20T00:00:00	ARD6132199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45009	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211451.280	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-20T00:00:00	ARD6132195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45010	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-20T00:00:00	ARB6132106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45011	Special Fuel Tax	414300	Revenue	90	-12217.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	ARD6132162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45012	Innkeeper's Tax	418500	Treasurer of State	48	-12238.490	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45013	Elevator Inspections	422620	Homeland Security	385	-25888.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	ARD6132181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45014	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3483.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-20T00:00:00	ARD6132122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45015	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1521.300	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-20T00:00:00	ARD6132172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45016	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2289.360	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-20T00:00:00	ARD6132157	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45017	Innkeeper's Tax	418500	Treasurer of State	48	-43698.140	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-08-20T00:00:00	ARD6132128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45018	Consumer Restitution	450220	Attorney General	46	-12100.650	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45019	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45020	DNR - Firewood Revenue	431462	Natural Resources	300	-60647.270	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45021	FandW - POS vendor license sales	425458	Natural Resources	300	-44670.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45022	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45023	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4996.370	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45024	Technololgy Fund Fees	425284	Motor Vehicles	235	-522.880	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-06T00:00:00	ARD6123612	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45025	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1287.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45026	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	BIL6123656	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20941.020	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-06T00:00:00	ARD6123596	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45028	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45029	DNR - Boat Rental Revenue	425467	Natural Resources	300	-45029.310	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45030	Food and Beverage Tax	418400	State Comptroller	50	-290.900	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45031	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45032	DESIGNATED DONATION	463050	Natural Resources	300	-27.160	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45033	Government Interest Income	429660	State Police	100	-210.830	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-08-06T00:00:00	ARD6123601	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45034	SPandR - Daily Adm - Range	425805	Natural Resources	300	-154.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45035	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-800.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-08-06T00:00:00	ARD6123551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7567.730	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-06T00:00:00	ARD6123614	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45037	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45038	Food and Beverage Tax	418400	State Comptroller	50	-1434.300	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45039	Food and Beverage Tax	418400	State Comptroller	50	-28686.290	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45040	Consumer Penalties	450240	Attorney General	46	-4609.400	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45041	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45042	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45044	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-4905.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45045	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-06T00:00:00	ARD6123555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45046	SPandR - Admission Gate In State	425782	Natural Resources	300	-472113.040	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45047	Consumer Settlements	450230	Budget Agency	57	-25000.000	2022	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-08-06T00:00:00	ARD6123593	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45048	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45049	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123549	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45050	Gasoline use tax	412700	Transportation	800	-569.200	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45051	Notary Public Commissions	427520	Secretary Of State	40	-20018.200	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-06T00:00:00	ARD6123553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45052	Food and Beverage Tax	418400	State Comptroller	50	-159.550	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45053	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45054	Food and Beverage Tax	418400	State Comptroller	50	-400.270	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45055	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45056	ID Breakage	423614	Horse Racing Comm	265	-28.250	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-06T00:00:00	ARD6123616	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45057	Food and Beverage Tax	418400	State Comptroller	50	-221.060	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45058	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45059	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5670.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45060	Sports Agent Fees	420515	Attorney General	46	-6300.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45061	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11990.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45062	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45063	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45064	SPandR - Annual Permits	425787	Natural Resources	300	-73850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45065	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5845.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45066	Attorney Registration Fee	424250	Supreme Court Admin	22	-72871.610	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-06T00:00:00	ARD6123548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45067	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2232.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45068	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3141.150	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45069	Agricultural Fines	455160	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123549	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45070	State Sales Tax	412010	Transportation	800	-4481.270	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45071	Special Fuel Tax	414300	Revenue	90	-24843.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45072	HP Breakage	423613	Horse Racing Comm	265	-77.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-06T00:00:00	ARD6123616	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45073	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45074	SPandR - CRS Rec Building	425802	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45075	Welfare Repayments	450510	FSSA Family Resources	500	550.960	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-06T00:00:00	ARD6123630	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1104.880	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45077	Court Administration Fee	424070	Supreme Court Admin	22	0.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-08-06T00:00:00	ARD6123548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45078	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1100.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-08-06T00:00:00	ARD6123622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45079	Drug Residue Fine	455170	Brd of Animal Health	351	-95.730	2022	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2021-08-06T00:00:00	ARD6123622	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45080	Innkeeper's Tax	418500	Treasurer of State	48	112.020	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-06T00:00:00	ARD6123558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45081	FandW - Online Revenue	425457	Natural Resources	300	-132338.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45082	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.040	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45083	Child Support Bureau Annual Fe	424200	Child Services	502	-313.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-06T00:00:00	ARD6123633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45084	Food and Beverage Tax	418400	State Comptroller	50	-17.480	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45085	SPandR - Falls Parking	425814	Natural Resources	300	-972.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45086	SPandR - Lockers	425830	Natural Resources	300	-26.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45087	SPandR - Live Bait Revenue	431467	Natural Resources	300	-84.030	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45088	DNR - Facility Rental Revenue	425653	Natural Resources	300	-49.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45089	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45090	Food and Beverage Tax	418400	State Comptroller	50	-7.160	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-06T00:00:00	ARD6123580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45091	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-06T00:00:00	ARD6123555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45092	DNR - SPandR - Recycle	425780	Natural Resources	300	-331.900	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45093	Insurance Cmpny Examtn Fee	423930	Insurance	210	-42860.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45094	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45095	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45096	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45097	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45098	InsurAgts and Related Lic	423920	Insurance	210	-259657.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45099	ATG Court Costs	420512	Attorney General	46	-715.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45100	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1441.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45101	LABORATORY COSTS	421102	Toxicology	115	-320.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-06T00:00:00	ARD6123605	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45102	Welfare Repayments	450510	FSSA Family Resources	500	12445.580	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-06T00:00:00	ARD6123630	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45103	Program Income	441020	FSSA Disability and Rehab Svcs	497	-72280.090	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-06T00:00:00	ARD6123629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45104	Retaliatory Fees	423990	Insurance	210	-4256.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45105	O/R - Off Road Vehicle registr	425750	Natural Resources	300	4890.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45106	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22092.760	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45107	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-06T00:00:00	ARD6123628	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45108	Claims and Comp - Road Damage	472342	Transportation	800	0.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	ARM6123546	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45109	Gasoline Tax	414200	Revenue	90	-129965.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45110	Aircraft License Excise Tax	413100	Revenue	90	-72.640	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45111	DOR  Service Charge	427449	Revenue	90	-31.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45112	Special Fuel Tax	414300	Revenue	90	-504.440	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45113	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5332.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-08-06T00:00:00	BIL6124393	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45114	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45115	SPandR - Fishing Tournament	425818	Natural Resources	300	-192.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45116	Title Insurance Enforcement Fu	423970	Insurance	210	-157896.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45117	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45118	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5281.160	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-06T00:00:00	ARD6123621	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45119	SPandR - Ice Revenue	431466	Natural Resources	300	-29959.300	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45120	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45121	SPandR - Admission Gate OOS	425783	Natural Resources	300	-229954.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45122	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45123	In.Gov Charges	439106	Ofc of Technology	67	-1920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-06T00:00:00	ARD6123595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45124	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6480.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-06T00:00:00	ARD6123548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45125	ID Breakage	423614	Horse Racing Comm	265	-162.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-06T00:00:00	ARD6123616	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45126	O/R - Snowmobile registration	425752	Natural Resources	300	-4890.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45127	Mine Subsdnce Insur Premium	423960	Insurance	210	-479498.170	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45128	DNR - CRS Campground Rev	425608	Natural Resources	300	-53057.990	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45129	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45130	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45131	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45132	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-285290.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45133	SPandR - Special Events	425857	Natural Resources	300	-1910.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45134	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10168.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-08-06T00:00:00	ARD6123636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45135	Food and Beverage Tax	418400	State Comptroller	50	-746.170	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45136	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45137	Innkeeper's Tax	418500	Treasurer of State	48	-52.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45139	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-235.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45140	SPandR - Bouys and Docks	425794	Natural Resources	300	-930.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45141	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-08-06T00:00:00	ARD6123606	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45142	Food and Beverage Tax	418400	State Comptroller	50	-565.290	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45143	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45144	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	-7162.600	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-08-06T00:00:00	ARD6123634	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45145	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-157016.220	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-06T00:00:00	ARD6123637	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45146	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45147	Unemployment Tax	417810	IO0521Workforce Development	510	-49624.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-06T00:00:00	ARD6123637	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45148	SPandR - CRS Shelter House	425803	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45149	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-06T00:00:00	ARD6123615	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45150	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45151	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2330.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45152	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45153	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45154	Food and Beverage Tax	418400	State Comptroller	50	-1076.310	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45155	SPandR - Vendor Permits	425855	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45156	SPandR - Daily Swimming	425807	Natural Resources	300	-105809.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45157	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-08-06T00:00:00	ARM6124281	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45158	SPandR - CRS Cabins	425799	Natural Resources	300	-5979.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45159	FandW - Direct Donations Revenue	463270	Natural Resources	300	-249.020	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45160	Rental of Facility	430185	Integrated Public Safety Comm	286	-3957.150	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-06T00:00:00	ARD6123618	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45161	Food and Beverage Tax	418400	State Comptroller	50	-2905.780	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45162	MFCU Investigation Recovery	450270	Attorney General	46	-637.200	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45163	Food and Beverage Tax	418400	State Comptroller	50	-297.770	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45164	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25770.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45165	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1001.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45166	HP Breakage	423613	Horse Racing Comm	265	-13.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-06T00:00:00	ARD6123616	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45167	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9476564.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45168	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-816.290	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45169	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45170	Food and Beverage Tax	418400	State Comptroller	50	-213.190	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45171	LOCAL PROJECTS	464180	Child Services	502	-498.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-06T00:00:00	ARD6123633	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45172	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-06T00:00:00	ARD6123608	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45173	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45174	Motor Vehicle Highway Fees	425008	Revenue	90	-261.440	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45175	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45176	State Service Fee	452120	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45177	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45178	Welfare Repayments	450510	FSSA Family Resources	500	1227.850	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-06T00:00:00	ARM6123540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45179	SPandR - Bike Rental	425790	Natural Resources	300	-1905.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45180	Attorney Registration Fee	424250	Supreme Court Admin	22	-420.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-06T00:00:00	ARD6123548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45181	DNR - Campground Revenue	425451	Natural Resources	300	-1733.020	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45182	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3345.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45183	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45184	Innkeeper's Tax	418500	Treasurer of State	48	-14.750	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45185	SPandR - Falls School (Entrance	425816	Natural Resources	300	-455.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45186	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45187	Registration Fee Revenue	423260	Attorney General	46	-650.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45188	Program Income	441020	Adjutant General	110	-1729.870	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-06T00:00:00	ARD6123604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45189	Transp Infr Impr Fee	428155	Transportation	800	-282.130	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45190	Special Fuel Tax	414300	Revenue	90	-8281.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45191	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6124280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45192	Food and Beverage Tax	418400	State Comptroller	50	-392.130	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45193	ID Breakage	423614	Horse Racing Comm	265	-162.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-06T00:00:00	ARD6123616	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45194	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45195	Gift Shop Revenue	431435	Agriculture	36	-5352.660	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-06T00:00:00	ARD6123549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45196	DOR IDEM Fees	427470	Environmental Management	495	-607.880	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123627	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45197	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-846.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123550	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45198	ATG Court Costs	420512	Attorney General	46	-250.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45199	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2100.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123622	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45200	Abandoned Property	462100	Treasurer of State	48	-26381.960	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-08-06T00:00:00	ARD6123556	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45201	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-55875.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45202	Food and Beverage Tax	418400	State Comptroller	50	65.550	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45203	Gasoline use tax	412700	Revenue	90	-379.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45204	Food and Beverage Tax	418400	State Comptroller	50	-184210.580	2022	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-08-06T00:00:00	ARD6123567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45205	State Sales Tax	412010	Transportation	800	-1060.450	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45206	TOS Unidentified Funds	401150	Attorney General	46	-1077976.010	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45207	HP Breakage	423613	Horse Racing Comm	265	-77.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-06T00:00:00	ARD6123616	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45208	Government Interest Income	429660	State Police	100	-772.290	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-08-06T00:00:00	ARD6123601	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45209	IRP Registration Fees	427420	Revenue	90	-133747.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45210	Alcoholic Beverage Taxes	416100	Revenue	90	-3118.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45211	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-06T00:00:00	ARD6123607	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45212	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1573.620	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-06T00:00:00	ARD6123558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45213	Claims and Comp - Road Damage	472342	Transportation	800	-68693.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	BIL6123656	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45214	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45215	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-08-06T00:00:00	ARD6123624	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45216	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45217	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45218	Admin. Fee	425197	Charter School Brd	704	-1134.450	2022	Education	Charter School Board	43911	Private Grant Funds	2021-08-06T00:00:00	ARD6123638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45219	Claims and Comp - Road Damage	472342	Transportation	800	-16246.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	ARD6123640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45220	Gasoline use tax	412700	Transportation	800	-512.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-06T00:00:00	ARD6123641	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45221	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-470.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45222	Food and Beverage Tax	418400	State Comptroller	50	-1511.740	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45223	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45224	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2600.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45225	Innkeeper's Tax	418500	Treasurer of State	48	-160.160	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45226	Registration Fee Revenue	423260	Attorney General	46	-1550.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45227	SPandR - Bank Ties	425789	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45228	Innkeeper's Tax	418500	Treasurer of State	48	-111.220	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-06T00:00:00	ARD6123558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45229	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45230	Food and Beverage Tax	418400	State Comptroller	50	-5645.500	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45231	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45232	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.700	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-08-06T00:00:00	ARD6123556	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45233	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45234	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-805.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45235	Consumer Penalties	450240	Attorney General	46	-40.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45236	SPandR - Products Sold Revenue	431471	Natural Resources	300	-201804.870	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45237	Innkeeper's Tax	418500	Treasurer of State	48	-18.600	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45238	Welfare Repayments	450510	FSSA Family Resources	500	-5740.160	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-08-06T00:00:00	ARD6123630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45239	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45240	Innkeeper's Tax	418500	Treasurer of State	48	-62.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45241	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45242	Food and Beverage Tax	418400	State Comptroller	50	-102.470	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45243	Code Enforcement Plan Review	422555	Homeland Security	385	-11000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-06T00:00:00	ARD6123623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45244	Alcoholic Beverage Taxes	416100	Revenue	90	-411.990	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45245	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28427.410	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45246	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45247	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-414.550	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45248	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-08-06T00:00:00	ARD6123597	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12010.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45250	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45251	Food and Beverage Tax	418400	State Comptroller	50	-146.220	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45252	Accountant Investigative	451130	Professional Licensing	250	-770.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45253	Motor Vehicle Highway Fees	425008	Revenue	90	-1192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45254	Food and Beverage Tax	418400	State Comptroller	50	-4812.390	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45255	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45256	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45257	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45258	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-12.300	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-06T00:00:00	ARD6123636	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45259	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45260	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45261	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45262	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45263	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45264	Government Interest Income	429660	Natural Resources	300	-1897.400	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-08-06T00:00:00	ARD6123619	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45265	ORV non-res annu trail use tag	420952	Natural Resources	300	-840.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45266	Food and Beverage Tax	418400	State Comptroller	50	-287.070	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45267	SPandR - Retailer Commission	425841	Natural Resources	300	-415.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45268	DOR BMV OSOW Fee	427475	Revenue	90	-37066.670	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45269	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-223.480	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45270	Food and Beverage Tax	418400	State Comptroller	50	-1075.140	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45271	Innkeeper's Tax	418500	Treasurer of State	48	-12725.170	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-06T00:00:00	ARD6123558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45272	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-06T00:00:00	ARD6123603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45273	SPandR - Admin Rev	425858	Natural Resources	300	-504.770	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45274	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141613.560	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-06T00:00:00	ARD6123635	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45275	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6124280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45276	Welfare Repayments	450510	FSSA Family Resources	500	-3400.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-06T00:00:00	ARB6125042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45277	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-99200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-06T00:00:00	BIL6123648	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45278	Food and Beverage Tax	418400	State Comptroller	50	-409.480	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45279	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6124280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45280	SPandR - Gasoline Revenue	431463	Natural Resources	300	-21837.130	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45281	Gasoline Tax	414200	Revenue	90	-389896.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45282	SPandR - Oil Revenue	431470	Natural Resources	300	-37.380	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45283	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45284	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-2219.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45285	Innkeeper's Tax	418500	Treasurer of State	48	-41.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-08-06T00:00:00	ARD6123560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45286	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-315.740	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-06T00:00:00	ARD6123625	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45287	Nonconsumer Settlements/Fees	450260	Attorney General	46	-592.490	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-06T00:00:00	ARD6123554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45288	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-08-06T00:00:00	BIL6123648	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45289	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	Aviation Fuel Excise Tax	413350	Revenue	90	-6968.290	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1307.120	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-06T00:00:00	ARD6123617	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45292	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-06T00:00:00	ARB6123535	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	-95640.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-06T00:00:00	ARD6123613	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45294	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-06T00:00:00	ARD6123610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45295	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-577.130	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45296	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45297	Food and Beverage Tax	418400	State Comptroller	50	-7.050	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-06T00:00:00	ARD6123569	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45298	Gasoline use tax	412700	Budget Agency	57	-341.380	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-06T00:00:00	ARD6123594	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45299	Motor Vehicle Highway Fees	425008	Revenue	90	-57.240	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-06T00:00:00	ARD6123598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45300	Innkeeper's Tax	418500	Treasurer of State	48	-98.280	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-08-06T00:00:00	ARD6123558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45301	DNR Donations Revenue	463060	Natural Resources	300	-5619.510	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-06T00:00:00	ARD6123620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45302	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45303	Transp Infr Impr Fee	428155	Transportation	800	-355.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45304	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45305	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45306	Food and Beverage Tax	418400	State Comptroller	50	-339.590	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45307	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45308	Gasoline use tax	412700	Revenue	90	3123.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45309	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-693.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-07T00:00:00	ARD6097201	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45310	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45311	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-842669.570	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-07T00:00:00	ARD6097213	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45312	Innkeeper's Tax	418500	Treasurer of State	48	-50.180	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-07T00:00:00	ARD6097152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45313	SPF - Support our Troops	425340	Veterans Affairs	160	-20580.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-07T00:00:00	ARD6097192	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45314	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45315	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-586362.500	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45316	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45317	SPF - BallState	425302	Motor Vehicles	235	-4000.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45318	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20643.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45319	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-07T00:00:00	ARD6097223	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45320	Special Fuel Tax	414300	Revenue	90	-483731.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45321	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-419277.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-07T00:00:00	ARD6097225	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45323	Claims and Comp - Road Damage	472342	Transportation	800	-804.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45324	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45325	ID Breakage	423614	Horse Racing Comm	265	-231.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-07T00:00:00	ARD6097200	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45326	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2377.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-07-07T00:00:00	ARD6097208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45327	Innkeeper's Tax	418500	Treasurer of State	48	-8634.630	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-07T00:00:00	ARD6097152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45328	IRP Registration Fees	427420	Revenue	90	-122686.330	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45329	Innkeeper's Tax	418500	Treasurer of State	48	-15951.920	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-07T00:00:00	ARD6097152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45330	Motor Carrier Fuel Tax	414400	Transportation	800	-778.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45331	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5075.210	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45332	LABORATORY COSTS	421102	Toxicology	115	-340.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-07T00:00:00	ARD6097190	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45333	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-511144.540	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-07T00:00:00	ARD6097218	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45334	FandW - Direct Donations Revenue	463270	Natural Resources	300	-125.410	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45335	Food and Beverage Tax	418400	State Comptroller	50	-1201.640	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45336	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-406.550	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45337	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45338	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45339	Sale of State Property	430310	Administration	61	-38357.320	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-07T00:00:00	ARD6097182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45340	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10230.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45341	Food and Beverage Tax	418400	State Comptroller	50	-50.380	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45342	SPF - DARE	425350	Motor Vehicles	235	-975.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45343	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45344	Attorney Registration Fee	424250	Supreme Court Admin	22	-1404.870	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-07T00:00:00	ARD6097148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45345	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45346	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1333488.980	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-07T00:00:00	ARD6097207	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45347	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45348	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45349	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45350	SPF - IBE	425359	Motor Vehicles	235	-1525.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45351	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45352	Motor Vehicle Highway Fees	425008	Revenue	90	-19205.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45353	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45354	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45355	Alcoholic Beverage Taxes	416100	Revenue	90	-1074.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45356	Special Fuel Tax	414300	Revenue	90	-479.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45357	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45358	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45359	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45360	Innkeeper's Tax	418500	Treasurer of State	48	-208.740	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-07-07T00:00:00	ARD6097152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45361	FandW - Online Revenue	425457	Natural Resources	300	-96499.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45362	DNR - Concessions Revenue	425452	Natural Resources	300	-57.830	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45363	Food and Beverage Tax	418400	State Comptroller	50	-1416.700	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45364	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45365	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45366	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45367	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18892.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-07-07T00:00:00	ARD6097208	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45368	Technololgy Fund Fees	425284	Motor Vehicles	235	-62031.200	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45369	Welfare Repayments	450510	FSSA Family Resources	500	5875.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-07T00:00:00	ARM6097143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45370	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45371	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	236252.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-07T00:00:00	ARM6097145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45372	Motor Vehicle Highway Fees	425008	Revenue	90	-4903.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45373	Motor Vehicle Highway Fees	425008	State Comptroller	50	-76869.720	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-07T00:00:00	ARD6097156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45374	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-07T00:00:00	ARD6097185	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45375	DOR BMV OSOW Fee	427475	Revenue	90	-49922.060	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45376	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45377	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45378	Food and Beverage Tax	418400	State Comptroller	50	-323.460	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102606.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097185	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45380	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45381	SPF - IKFT	425364	Child Services	502	-3150.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-07T00:00:00	ARD6097217	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45382	Food and Beverage Tax	418400	State Comptroller	50	-105.460	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45383	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45384	SPF - ISU	425311	Motor Vehicles	235	-1300.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45385	Motor Carrier Permit Fee	427452	Transportation	800	-5257.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45387	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45388	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45389	Gasoline Tax	414200	Transportation	800	-96516.340	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45390	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45391	NRA Trust	425406	Motor Vehicles	235	-1100.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45392	Food and Beverage Tax	418400	State Comptroller	50	-104.290	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45393	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45394	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1427997.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-07T00:00:00	ARD6097206	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45395	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45396	Welfare Repayments	450510	FSSA Family Resources	500	-27100.740	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-07T00:00:00	ARB6097142	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45397	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45398	Food and Beverage Tax	418400	State Comptroller	50	-1273.100	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45399	SPF - Purdue	425319	Motor Vehicles	235	-16350.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45400	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45401	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-07T00:00:00	ARD6097199	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45402	Sle of Per Prop - Surplus Prop	430420	Administration	61	-863.790	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-07T00:00:00	ARD6097182	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45403	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45404	General Interest Income	429680	IO0521Workforce Development	510	-294.680	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-07-07T00:00:00	ARD6097220	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45405	HP Breakage	423613	Horse Racing Comm	265	-141.400	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-07T00:00:00	ARD6097200	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45406	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45407	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45408	DNR - Concessions Revenue	425452	Natural Resources	300	-231.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45409	State Sales Tax	412010	Transportation	800	-751.030	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45410	Reinstate License or Permit	425006	Motor Vehicles	235	-1080.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45411	SPF - IBST	425360	Motor Vehicles	235	-475.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45412	HP Breakage	423613	Horse Racing Comm	265	-24.600	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-07T00:00:00	ARD6097200	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45413	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-07T00:00:00	ARM6097139	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45414	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45415	LOCAL PROJECTS	464180	Child Services	502	-1240.630	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-07T00:00:00	ARD6097217	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45416	Food and Beverage Tax	418400	State Comptroller	50	-4872.270	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45417	DOR  Service Charge	427449	Revenue	90	-43.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45418	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45419	Welfare Repayments	450510	FSSA Family Resources	500	-880.390	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-07T00:00:00	ARD6097215	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45420	DNR - Cabin Revenue	425605	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45421	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75585.150	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-07T00:00:00	ARD6097185	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45423	SBOA Audit Charge	452210	Board of Accounts	80	-13.840	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-07T00:00:00	ARD6097186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45424	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45425	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45426	FandW - Ohio River license and 10	425503	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45427	Food and Beverage Tax	418400	State Comptroller	50	-138.730	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45428	SPF - Marian	425318	Motor Vehicles	235	-575.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45429	Motor Carrier Permit Fees	427440	Revenue	90	-174.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45430	SPF - IWU	425315	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45431	FR - shelterhouse revenue	425626	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45432	SPF - I NAT	425366	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45433	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45434	Sle of Per Prop - Surplus Prop	430420	Correction	615	-190.990	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-07T00:00:00	ARD6097221	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45435	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45436	Gasoline use tax	412700	Transportation	800	4214.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45437	Aircraft License Excise Tax	413100	Revenue	90	-132.530	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45438	Food and Beverage Tax	418400	State Comptroller	50	-1604.010	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45439	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45440	Motor Vehicle Highway Fees	425008	Transportation	800	-1046575.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-07T00:00:00	ARD6097225	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45441	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45442	SPF - Nurses	425367	Motor Vehicles	235	-6450.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45443	OandG - Drilling Permit Fees	425730	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45444	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097185	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45445	Aviation Fuel Excise Tax	413350	Revenue	90	-2731.780	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45446	ID Breakage	423614	Horse Racing Comm	265	-40.220	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-07T00:00:00	ARD6097200	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45447	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-615.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45449	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6989.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-07T00:00:00	ARD6097148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45450	RC - Bond Pool Fees	425760	Natural Resources	300	-93045.000	2022	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45451	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45452	Food and Beverage Tax	418400	State Comptroller	50	-193.320	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45453	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-12024.040	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097150	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45454	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45455	Food and Beverage Tax	418400	State Comptroller	50	-9.350	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45456	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45457	Food and Beverage Tax	418400	State Comptroller	50	-1949.400	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45458	DNR - Firewood Revenue	431462	Natural Resources	300	-94.110	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45459	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	Food and Beverage Tax	418400	State Comptroller	50	-192.890	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45461	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-240.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-07T00:00:00	ARD6097220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45462	Food and Beverage Tax	418400	State Comptroller	50	-536.210	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45463	SPF - IU	425312	Motor Vehicles	235	-18200.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45464	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5150.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45465	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45466	Gasoline Tax	414200	Revenue	90	481487.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1945042.540	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45468	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-138.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45469	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	722413.620	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-07T00:00:00	ARD6097209	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45470	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45471	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45472	Welfare Repayments	450510	FSSA Family Resources	500	-227.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-07T00:00:00	ARD6097214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45473	Rntl of Prop - DOA	430120	Administration	61	-105.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-07-07T00:00:00	ARD6097182	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45474	Food and Beverage Tax	418400	State Comptroller	50	-1600.140	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45475	FR - oil and gas lease revenue	431425	Natural Resources	300	-30.180	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45476	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45477	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45478	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45479	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-07T00:00:00	ARD6097218	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45481	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45482	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-07-07T00:00:00	ARD6097153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45483	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45485	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45486	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-15260.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-07-07T00:00:00	ARD6097194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45487	Gasoline use tax	412700	Transportation	800	4684.590	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45488	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45489	Food and Beverage Tax	418400	State Comptroller	50	-933.580	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45490	SPF - Freemason	425352	Motor Vehicles	235	-1725.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45491	DOR IDEM Fees	427470	Environmental Management	495	-2696.780	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-07T00:00:00	ARD6097212	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45492	Consumer Settlements	450230	Attorney General	46	-1761.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-07T00:00:00	ARD6097151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45493	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45494	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45495	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6900.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45496	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45497	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45498	LARE Fee	425267	Natural Resources	300	-51570.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45499	Food and Beverage Tax	418400	State Comptroller	50	-165.940	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45500	HP Breakage	423613	Horse Racing Comm	265	-141.400	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-07T00:00:00	ARD6097200	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45501	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-07T00:00:00	ARD6097193	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45502	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45503	DNR Donations Revenue	463060	Natural Resources	300	-80.300	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45504	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-158981.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-07T00:00:00	ARD6097202	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45505	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1517.430	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-07T00:00:00	ARD6097199	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45506	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45507	SPF - 4H	425356	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45508	SPF - ND	425327	Motor Vehicles	235	-3700.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45509	O/I - Fines/Penalties	451021	Natural Resources	300	-3500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45510	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45511	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79742.320	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45513	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45514	SPF - Butler	425304	Motor Vehicles	235	-2550.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45515	DOR BMV OSOW Fee	427475	Revenue	90	-131499.680	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45516	Food and Beverage Tax	418400	State Comptroller	50	-266.080	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45517	ID Breakage	423614	Horse Racing Comm	265	-231.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-07T00:00:00	ARD6097200	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45518	Food and Beverage Tax	418400	State Comptroller	50	-128.000	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45519	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-07T00:00:00	ARD6097194	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45520	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45521	Safety First Trust Fees	425389	Homeland Security Found	8385	-1200.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-07-07T00:00:00	ARD6097226	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45522	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45523	Attorney Registration Fee	424250	Supreme Court Admin	22	-525.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-07T00:00:00	ARD6097148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45524	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45525	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45526	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45527	FandW - Additional Tags Block of	425462	Natural Resources	300	-85.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45528	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1228.330	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-07T00:00:00	ARD6097210	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45529	SPF - IPFF	425368	Motor Vehicles	235	-3800.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45530	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45531	Unemployment Tax	417810	IO0521Workforce Development	510	-1462530.430	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-07T00:00:00	ARD6097220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45532	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	FandW - Additional Tags Block of	425462	Natural Resources	300	-1854.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45534	Odometer Fees	425007	State Police	100	-3522.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-07T00:00:00	ARD6097189	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45535	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45536	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45537	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-07T00:00:00	BIL6097239	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45538	NONGAME FUND	464220	Natural Resources	300	-931.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-07T00:00:00	ARD6097203	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45539	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-07T00:00:00	ARD6097162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45540	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2827.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-07T00:00:00	ARD6097205	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45542	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45543	Innkeeper's Tax	418500	Treasurer of State	48	-25.220	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-07T00:00:00	ARD6097153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45544	DOR UST Fees	427465	Environmental Management	495	540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-07T00:00:00	BIL6097233	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45545	Heritage Trust Fees	425387	Natural Resources	300	-12450.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45546	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45547	DNR - Campground Revenue	425451	Natural Resources	300	-2628.200	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45548	Alcoholic Beverage Taxes	416100	Revenue	90	-2303.120	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45549	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45550	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8150.900	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45551	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45552	DNR - Campground Revenue	425451	Natural Resources	300	-4576.290	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45553	Gasoline use tax	412700	Budget Agency	57	2809.570	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-07T00:00:00	ARD6097181	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45554	Technololgy Fund Fees	425284	Motor Vehicles	235	-277.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-07T00:00:00	ARD6097196	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45555	SPF - Colts	425354	Budget Agency	57	-4680.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-07-07T00:00:00	ARD6097180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45556	FandW - POS vendor license sales	425458	Natural Resources	300	-495.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45557	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45558	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45559	State Sales Tax	412010	Transportation	800	-3173.700	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-07T00:00:00	ARD6097224	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45560	Truck under 7K	425021	Motor Vehicles	235	-675.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45561	Special Fuel Tax	414300	Revenue	90	-29.190	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45562	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-939.310	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-07T00:00:00	ARD6097213	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45563	DNR - Boat Rental Revenue	425467	Natural Resources	300	-106.540	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45564	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	117.920	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097212	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45565	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-07T00:00:00	ARB6097138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45566	Registration Fee Revenue	423260	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45567	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-07T00:00:00	ARD6097194	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45568	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45569	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45570	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27855.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45571	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45572	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-07T00:00:00	BIL6099154	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45573	SPF - Riley HFK	425376	Motor Vehicles	235	-4350.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45574	DNR - Gate Admissions Rev	425611	Natural Resources	300	-623.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45575	Military Relief Check-off	464226	Veterans Affairs	160	-713.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-07T00:00:00	ARD6097191	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45576	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45577	Greenways Trust	425400	Motor Vehicles	235	-525.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45578	Pet Friendly Trust	425399	Motor Vehicles	235	-7250.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45579	FandW - License Agent Revenue	425482	Natural Resources	300	-40.310	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45580	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45581	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2143.820	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-07T00:00:00	ARD6097204	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45582	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11337.760	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-07T00:00:00	ARD6097187	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45583	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-07-07T00:00:00	ARD6097197	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45584	Child Support Bureau Annual Fe	424200	Child Services	502	-689.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-07T00:00:00	ARD6097217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45585	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45586	Food and Beverage Tax	418400	State Comptroller	50	-4396.650	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45587	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-22T00:00:00	ARD6403380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45588	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45589	Innkeeper's Tax	418500	Treasurer of State	48	-4761.550	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45590	Innkeeper's Tax	418500	Treasurer of State	48	-13980.720	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45591	Innkeeper's Tax	418500	Treasurer of State	48	-4402.310	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45592	Notary Public Commissions	427520	Secretary Of State	40	-9178.410	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-22T00:00:00	ARD6403378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45593	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-94966.180	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-22T00:00:00	ARD6403464	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45594	RealEstate FraudApp-Fees	429333	Attorney General	46	-385.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-22T00:00:00	ARD6403380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45595	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-22T00:00:00	ARD6403377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45596	Solid waste disposal fee	421350	Environmental Management	495	998.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-06-22T00:00:00	ARD6403470	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45597	Investment Income	429690	Motor Vehicles	235	-8613.680	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-22T00:00:00	ARD6403451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45598	Food and Beverage Tax	418400	State Comptroller	50	-96921.690	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45599	Boxing License Fees	426080	Gaming Comm	190	-10.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45600	Food and Beverage Tax	418400	State Comptroller	50	-23793.270	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45601	Aircraft License Excise Tax	413100	Revenue	90	-183.840	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6360.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-22T00:00:00	ARD6403460	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45603	Innkeeper's Tax	418500	Treasurer of State	48	-412.330	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45604	Civil Penalties	450411	Revenue	90	-2500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45605	Motor Vehicle Highway Fees	425008	Revenue	90	-118.820	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-22T00:00:00	ARD6403435	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45606	Special Fuel Tax	414300	Revenue	90	-5974.780	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45607	Supplier's License Fee	422830	Gaming Comm	190	-7575.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45608	Occupational License Fee	422820	Gaming Comm	190	-6700.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45609	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-22T00:00:00	ARD6403450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45610	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-22T00:00:00	ARD6403448	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45611	Innkeeper's Tax	418500	Treasurer of State	48	-1689.580	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45612	Innkeeper's Tax	418500	Treasurer of State	48	-1707.090	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45613	Claims and Comp - Road Damage	472342	Transportation	800	14018.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-22T00:00:00	ARM6403374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45614	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-22T00:00:00	BIL6403498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45615	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARD6403469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45616	Innkeeper's Tax	418500	Treasurer of State	48	-185.770	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45617	Interest on Loans	429601	Transportation	800	-6956.970	2022	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2022-06-22T00:00:00	BIL6403505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45618	Innkeeper's Tax	418500	Treasurer of State	48	-709.960	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45619	Welfare Repayments	450510	FSSA Family Resources	500	-170.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-22T00:00:00	ARD6403471	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45620	SPF - ISP	425371	State Police	100	-15575.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-06-22T00:00:00	ARD6403440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45621	Funeral PreNeed	426163	Professional Licensing	250	-30.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403454	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45622	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-22T00:00:00	ARD6403441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45623	Innkeeper's Tax	418500	Treasurer of State	48	-17025.830	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45624	Innkeeper's Tax	418500	Treasurer of State	48	-9206.780	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45625	DOR BMV OSOW Fee	427475	Revenue	90	-37211.030	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45626	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-22T00:00:00	ARD6403459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45627	Federal Service Charges	428060	State Police	100	-30945.130	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45628	Innkeeper's Tax	418500	Treasurer of State	48	-29427.320	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45629	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12536.320	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403465	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45630	BOXING GATE TAX	417460	Gaming Comm	190	-2665.250	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45631	Occupational License Fee	422820	Gaming Comm	190	2918.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45632	Food and Beverage Tax	418400	State Comptroller	50	-35371.150	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45633	Active Employee Hlth Ins Cons	471959	State Police	100	-1091.850	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45634	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-22T00:00:00	ARD6403454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51395.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45636	Alcoholic Beverage Taxes	416100	Revenue	90	-24157.610	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45637	Innkeeper's Tax	418500	Treasurer of State	48	-1916.560	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45638	Innkeeper's Tax	418500	Treasurer of State	48	-3073.130	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45639	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-22T00:00:00	ARD6403448	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45640	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-22T00:00:00	ARD6403435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45641	Food and Beverage Tax	418400	State Comptroller	50	-7281.360	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45642	Innkeeper's Tax	418500	Treasurer of State	48	-15305.970	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45643	Innkeeper's Tax	418500	Treasurer of State	48	-8284.870	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45644	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5278.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45645	Innkeeper's Tax	418500	Treasurer of State	48	-773.910	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45646	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-22T00:00:00	ARD6403450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45647	ID Breakage	423614	Horse Racing Comm	265	-177.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-22T00:00:00	ARD6403456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45648	Innkeeper's Tax	418500	Treasurer of State	48	-783.200	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45649	Food and Beverage Tax	418400	State Comptroller	50	-191374.200	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45650	Food and Beverage Tax	418400	State Comptroller	50	-3640.980	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45651	Innkeeper's Tax	418500	Treasurer of State	48	-10770.900	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45652	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45653	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-22T00:00:00	ARD6403450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45654	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45655	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45656	InsurAgts and Related Lic	423920	Insurance	210	-241440.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403446	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39942.410	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45658	Food and Beverage Tax	418400	State Comptroller	50	-53580.800	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45659	Innkeeper's Tax	418500	Treasurer of State	48	-2076.330	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45660	State Sales Tax	412010	Transportation	800	-388981.280	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45661	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37860.110	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403432	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45662	Innkeeper's Tax	418500	Treasurer of State	48	-484.720	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45663	Food and Beverage Tax	418400	State Comptroller	50	-10120.490	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45664	Innkeeper's Tax	418500	Treasurer of State	48	-2981.080	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45665	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5679.010	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45666	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45667	Controlled Substances Recovery	426450	Professional Licensing	250	-5450.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-22T00:00:00	ARD6403454	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45668	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45669	Innkeeper's Tax	418500	Treasurer of State	48	-1850.040	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45670	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3122470.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403446	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45671	Innkeeper's Tax	418500	Treasurer of State	48	-1968.800	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45672	Innkeeper's Tax	418500	Treasurer of State	48	-1014.080	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45673	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45674	Innkeeper's Tax	418500	Treasurer of State	48	-55920.510	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45675	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-22T00:00:00	BIL6403498	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45676	RPAF Tipping Fees	427467	Environmental Management	495	14824.250	2022	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2022-06-22T00:00:00	ARD6403470	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45677	Food and Beverage Tax	418400	State Comptroller	50	-24995.110	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45678	Innkeeper's Tax	418500	Treasurer of State	48	-527.950	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45679	Innkeeper's Tax	418500	Treasurer of State	48	-1425.450	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45680	Innkeeper's Tax	418500	Treasurer of State	48	-1010.810	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45681	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45682	Innkeeper's Tax	418500	Treasurer of State	48	-58714.500	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45683	Innkeeper's Tax	418500	Treasurer of State	48	-1482.520	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45684	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-22T00:00:00	ARD6403441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45685	DOR  Service Charge	427449	Revenue	90	-68.180	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45686	Procurement Rebate	472497	Administration	61	-10000.000	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-06-22T00:00:00	ARD6403427	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45687	Disability Premiums EE	428991	Disability - State Personnel	71	-380.980	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-22T00:00:00	ARD6403431	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45688	Innkeeper's Tax	418500	Treasurer of State	48	-16917.180	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45689	Attorney Registration Fee	424250	Supreme Court Admin	22	-2220.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-22T00:00:00	ARD6403376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45690	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45691	LOCAL PROJECTS	464180	Child Services	502	-360.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-22T00:00:00	ARD6403473	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45692	Innkeeper's Tax	418500	Treasurer of State	48	-1440.290	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45693	Training	439102	Transportation	800	100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-22T00:00:00	ARM6403374	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45694	Copies and Report Fees	420360	State Police	100	-60.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45695	Innkeeper's Tax	418500	Treasurer of State	48	-882125.990	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45696	Food and Beverage Tax	418400	State Comptroller	50	-11792.420	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45697	Charity Gaming License Fee	422810	Gaming Comm	190	-212650.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403445	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45698	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-06-22T00:00:00	ARD6403459	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45699	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-11709.920	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-22T00:00:00	ARD6403448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45700	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35717.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-22T00:00:00	ARD6403434	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45701	Motor Vehicle Highway Fees	425008	Revenue	90	-427.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45702	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-22T00:00:00	BIL6403498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45703	Innkeeper's Tax	418500	Treasurer of State	48	-1701.740	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45704	Innkeeper's Tax	418500	Treasurer of State	48	-26507.200	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45705	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-22T00:00:00	ARB6403358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45706	Innkeeper's Tax	418500	Treasurer of State	48	-7649.840	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45707	Transp Infr Impr Fee	428155	Transportation	800	-4487.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-22T00:00:00	ARD6403490	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45708	Superload Escort Revenue	432105	State Police	100	-41845.750	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45709	Innkeeper's Tax	418500	Treasurer of State	48	-21.910	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45710	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-22T00:00:00	BIL6403498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45711	Retaliatory Fees	423990	Insurance	210	-465.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403446	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45712	Odometer Fees	425007	State Police	100	-349.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-22T00:00:00	ARD6403438	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45713	Food and Beverage Tax	418400	State Comptroller	50	-7461.940	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45714	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2860.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-22T00:00:00	ARD6403446	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45715	ID Breakage	423614	Horse Racing Comm	265	-177.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-22T00:00:00	ARD6403456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45716	Food and Beverage Tax	418400	State Comptroller	50	-7118.110	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45717	LIT PSCDA	418655	Revenue	90	2147592.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45718	Innkeeper's Tax	418500	Treasurer of State	48	-2526.460	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45719	HP Breakage	423613	Horse Racing Comm	265	-87.750	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-22T00:00:00	ARD6403456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45720	Food and Beverage Tax	418400	State Comptroller	50	-78175.850	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45721	Undesignated Donations	463280	State Police	100	-300.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45722	Innkeeper's Tax	418500	Treasurer of State	48	-679.650	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45723	Innkeeper's Tax	418500	Treasurer of State	48	-115992.490	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45724	Innkeeper's Tax	418500	Treasurer of State	48	-711.080	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45725	Innkeeper's Tax	418500	Treasurer of State	48	-4173.330	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45726	HP Breakage	423613	Horse Racing Comm	265	-15.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-22T00:00:00	ARD6403456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45727	Innkeeper's Tax	418500	Treasurer of State	48	-2711.280	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45728	FR - scrap revenue	431431	Ofc of Technology	67	-116371.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-22T00:00:00	ARD6403428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45729	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-22T00:00:00	ARD6403459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45730	LIT PSCDA	418655	Budget Agency	57	-2147592.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-06-22T00:00:00	ARD6403426	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45731	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-850.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-06-22T00:00:00	ARD6403377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45732	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45733	Food and Beverage Tax	418400	State Comptroller	50	-139287.220	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-22T00:00:00	ARD6403393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45734	Innkeeper's Tax	418500	Treasurer of State	48	-1486.210	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45735	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-22T00:00:00	ARD6403429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45736	VRP COST RECOVERY	421122	Environmental Management	495	572.410	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-06-22T00:00:00	ARM6403359	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45737	Gasoline Tax	414200	Revenue	90	-13138412.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-22T00:00:00	ARD6403436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22604.700	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-22T00:00:00	ARD6403489	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45739	Welfare Repayments	450510	FSSA Family Resources	500	517.930	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-22T00:00:00	ARD6403471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2137.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-22T00:00:00	ARD6403457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45741	Innkeeper's Tax	418500	Treasurer of State	48	-17515.370	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-22T00:00:00	ARD6403381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45742	ID Breakage	423614	Horse Racing Comm	265	-30.870	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-22T00:00:00	ARD6403456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45743	Food and Beverage Tax	418400	State Comptroller	50	-631.890	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45744	HP Breakage	423613	Horse Racing Comm	265	-114.060	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-02T00:00:00	ARD6120504	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45745	Motor Vehicle Highway Fees	425008	Revenue	90	-1152.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45746	SPF - IKFT	425364	Child Services	502	-750.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-02T00:00:00	ARD6120518	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45747	Court Administration Fee	424070	Supreme Court Admin	22	-727.590	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-08-02T00:00:00	ARD6120444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45748	DOR BMV OSOW Fee	427475	Revenue	90	-42036.920	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45749	Depository Annual Assessment F	422301	Financial Institutions	208	-418320.530	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-02T00:00:00	ARD6120496	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45750	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-02T00:00:00	ARD6120524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45751	SPF - IBE	425359	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45752	Food and Beverage Tax	418400	State Comptroller	50	-967.260	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45754	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-02T00:00:00	ARD6120493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45755	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45756	Government Interest Income	429660	Secretary Of State	40	-10.520	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-08-02T00:00:00	ARD6120448	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45757	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45758	DOR UST Fees	427465	Environmental Management	495	1395.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-02T00:00:00	BIL6120534	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45759	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27627.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-02T00:00:00	ARD6120457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45760	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-981.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-02T00:00:00	ARD6120512	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3215.080	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45762	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45763	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-02T00:00:00	ARD6120498	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45765	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45766	Transp Infr Impr Fee	428155	Transportation	800	-198.490	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45767	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45768	Food and Beverage Tax	418400	State Comptroller	50	-11928.600	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45769	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120489	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45770	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45771	Food and Beverage Tax	418400	State Comptroller	50	-21049.520	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45772	Food and Beverage Tax	418400	State Comptroller	50	-10347.190	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45773	Food and Beverage Tax	418400	State Comptroller	50	-3300.780	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45774	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45775	Welfare Repayments	450510	FSSA Family Resources	500	26258.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-02T00:00:00	ARM6120439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45776	Gasoline use tax	412700	Transportation	800	1982.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45777	Food and Beverage Tax	418400	State Comptroller	50	-29310.560	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45778	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-63640.130	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-08-02T00:00:00	ARD6120498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45779	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45780	School Application	423317	IO0521Workforce Development	510	-2000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45781	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45782	Welfare Repayments	450510	FSSA Family Resources	500	-21257.250	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-02T00:00:00	ARB6120438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45783	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45784	Pet Friendly Trust	425399	Motor Vehicles	235	-2175.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45785	Publication and Book Sales	431120	Library	730	-38.740	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45786	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-02T00:00:00	ARM6120434	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45787	SPF - USI	425329	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45788	SPF - Riley HFK	425376	Motor Vehicles	235	-2025.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45789	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45790	Government Interest Income	429660	Treasurer of State	48	-170.540	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-08-02T00:00:00	ARD6120450	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45791	Elevator Inspections	422620	Homeland Security	385	-20884.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45792	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-842.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-02T00:00:00	ARD6120444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45793	Gasoline use tax	412700	Transportation	800	2203.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45794	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45795	Food and Beverage Tax	418400	State Comptroller	50	-10375.070	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45796	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45797	Gift Shop Revenue	431435	Agriculture	36	-3438.910	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-02T00:00:00	ARD6120445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45798	Civil Penalties	450411	Revenue	90	-1750.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45799	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1054.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45800	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45801	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45802	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45803	Motor Vehicle Highway Fees	425008	Transportation	800	-378180.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-02T00:00:00	ARD6120528	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45804	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5710.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45805	Unemployment Tax	417810	IO0521Workforce Development	510	-50494858.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45806	IRP Registration Fees	427420	Revenue	90	-104044.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58690.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-02T00:00:00	ARD6120506	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45808	Food and Beverage Tax	418400	State Comptroller	50	-4061.620	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45809	LOCAL PROJECTS	464180	Child Services	502	-403.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-02T00:00:00	ARD6120518	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45810	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-02T00:00:00	ARD6120507	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45811	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22612.780	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45812	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45813	Technololgy Fund Fees	425284	Motor Vehicles	235	-85331.370	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45814	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-02T00:00:00	ARD6120520	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45815	Food and Beverage Tax	418400	State Comptroller	50	-2627.960	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45816	Food and Beverage Tax	418400	State Comptroller	50	-304205.640	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45817	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45818	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45819	ID Breakage	423614	Horse Racing Comm	265	-221.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-02T00:00:00	ARD6120504	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45820	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-17215.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-08-02T00:00:00	BIL6120534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45821	Alcoholic Beverage Taxes	416100	Revenue	90	-277.940	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45822	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45823	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45824	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-527590.280	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-02T00:00:00	ARD6120509	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45825	Food and Beverage Tax	418400	State Comptroller	50	-4738.450	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45826	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45827	Food and Beverage Tax	418400	State Comptroller	50	-16900.590	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45828	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-02T00:00:00	ARD6120489	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45829	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8450.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120507	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45830	SPF - Purdue	425319	Motor Vehicles	235	-5225.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45831	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45832	SPF - Butler	425304	Motor Vehicles	235	-725.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45833	Alcoholic Beverage Taxes	416100	Revenue	90	-596.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45834	Food and Beverage Tax	418400	State Comptroller	50	-8619.230	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45835	Attorney Registration Fee	424250	Supreme Court Admin	22	-154.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-02T00:00:00	ARD6120444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45836	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45837	SPF - DARE	425350	Motor Vehicles	235	-300.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45838	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45839	Greenways Trust	425400	Motor Vehicles	235	-150.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45840	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-162.110	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45841	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45842	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45843	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-02T00:00:00	BIL6120534	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45844	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45845	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-572.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-02T00:00:00	ARD6120505	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45846	Food and Beverage Tax	418400	State Comptroller	50	-12060.090	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45847	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45848	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2675.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45849	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-61.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45850	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-140150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45851	Special Fuel Tax	414300	Revenue	90	-150.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45852	SPF - ISU	425311	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45853	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-02T00:00:00	ARD6120497	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45854	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1769.780	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-02T00:00:00	ARD6120487	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45855	Gasoline use tax	412700	Budget Agency	57	1321.680	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-02T00:00:00	ARD6120486	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45856	Food and Beverage Tax	418400	State Comptroller	50	-7399.570	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45857	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45858	Plan Review	422554	Homeland Security	385	-65766.830	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45859	SPF - Marian	425318	Motor Vehicles	235	-25.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45860	ID Breakage	423614	Horse Racing Comm	265	-221.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-02T00:00:00	ARD6120504	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45861	Food and Beverage Tax	418400	State Comptroller	50	-3242.650	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45862	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45863	Special Fuel Tax	414300	Revenue	90	-452.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45864	Copies and Report Fees	420360	Board of Accounts	80	-7848.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45865	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45866	Boiler Inspections	422610	Homeland Security	385	-3150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45867	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1921403.600	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45868	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6870.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-02T00:00:00	ARD6120512	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45869	Librarian Certification Fee	424610	Library	730	-60.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45870	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45871	Food and Beverage Tax	418400	State Comptroller	50	-6498.190	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45872	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45873	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-02T00:00:00	ARD6120503	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45874	Motor Vehicle Highway Fees	425008	Revenue	90	-6949.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45875	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45876	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45877	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45878	NRA Trust	425406	Motor Vehicles	235	-500.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45879	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45880	SPF - ISP	425371	Motor Vehicles	235	-600.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29096.540	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-02T00:00:00	ARD6120489	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45882	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45883	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45884	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3145.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-02T00:00:00	ARD6120451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45885	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45887	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45888	Consumer Settlements	450230	Attorney General	46	-591.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-02T00:00:00	ARD6120449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45889	ID Breakage	423614	Horse Racing Comm	265	-38.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-02T00:00:00	ARD6120504	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45890	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45891	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23905251.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-02T00:00:00	BIL6120536	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45892	State Library Sales Tax	412430	Library	730	-2.650	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45893	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45894	Technololgy Fund Fees	425284	Motor Vehicles	235	-229.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-02T00:00:00	ARD6120500	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45895	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45896	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-675.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45897	Odometer Fees	425007	State Police	100	-1182.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120492	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45898	Food and Beverage Tax	418400	State Comptroller	50	15293.540	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45899	Food and Beverage Tax	418400	State Comptroller	50	-7407.840	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45900	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45901	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133341.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45902	Gasoline use tax	412700	Revenue	90	1469.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45903	Government Interest Income	429660	Budget Agency	57	-490.650	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-02T00:00:00	ARD6120484	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45904	Gasoline Tax	414200	Revenue	90	-6.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45905	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45906	Volume Fee	422330	Financial Institutions	208	-144.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-02T00:00:00	ARD6120496	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45907	Food and Beverage Tax	418400	State Comptroller	50	-206.080	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45908	DOR  Service Charge	427449	Revenue	90	-57.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45909	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5355.300	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-02T00:00:00	ARD6120495	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45910	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45911	Claims and Comp - Road Damage	472342	Transportation	800	-16595.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-02T00:00:00	BIL6120538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45912	Welfare Repayments	450510	Early Child Learning	501	2399.830	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-02T00:00:00	ARD6120517	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45913	Food and Beverage Tax	418400	State Comptroller	50	-20839.690	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45914	Motor Carrier Fuel Tax	414400	Transportation	800	-833.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45915	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45916	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45917	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3758.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-02T00:00:00	ARD6120498	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45918	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-43.340	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45919	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45920	Food and Beverage Tax	418400	State Comptroller	50	-45525.790	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45921	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45922	SPF - IWU	425315	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45923	Food and Beverage Tax	418400	State Comptroller	50	-11307.650	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45924	DESIGNATED DONATION	463050	Child Services	502	-115.480	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-02T00:00:00	ARD6120518	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45925	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45926	Innkeeper's Tax	418500	Treasurer of State	48	-9946.600	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-02T00:00:00	ARD6120451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45927	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2308.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-02T00:00:00	ARD6120508	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45928	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45929	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45930	Interest on Loans	429601	Transportation	800	-23105.130	2022	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2021-08-02T00:00:00	BIL6120538	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45931	Innkeeper's Tax	418500	Treasurer of State	48	-170947.670	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-02T00:00:00	ARD6120451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45932	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45933	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45934	SPF - Colts	425354	Budget Agency	57	-1700.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-02T00:00:00	ARD6120485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45935	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45936	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45937	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45938	State Sales Tax	412010	Transportation	800	-1958.580	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45939	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45940	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45941	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45942	E-check Processing Fee	439291	Homeland Security	385	-39.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45943	Technology Fee	420105	Board of Accounts	80	-13432.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45944	Food and Beverage Tax	418400	State Comptroller	50	-80.490	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45945	SPF - Nurses	425367	Motor Vehicles	235	-2975.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45946	Food and Beverage Tax	418400	State Comptroller	50	-12209.060	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45947	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45948	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45949	LIBRARY - EXTENSION SERVICE	464170	Library	730	-975.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45950	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45951	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3360.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120507	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45952	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-02T00:00:00	ARD6120444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45953	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-02T00:00:00	BIL6120534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45954	Gasoline Tax	414200	Revenue	90	-2.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45955	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45956	SPF - ND	425327	Motor Vehicles	235	-1250.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45957	Food and Beverage Tax	418400	State Comptroller	50	-7050.380	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45958	HP Breakage	423613	Horse Racing Comm	265	-19.830	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-02T00:00:00	ARD6120504	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45959	Food and Beverage Tax	418400	State Comptroller	50	-6826.860	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45960	FR - scrap revenue	431431	Ofc of Technology	67	-64188.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-02T00:00:00	ARD6120488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45961	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45962	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6293.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45963	Innkeeper's Tax	418500	Treasurer of State	48	-363.330	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-02T00:00:00	ARD6120451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21433.920	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120489	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45965	Government Interest Income	429660	Economic Development Corp	260	-393.580	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-08-02T00:00:00	ARD6120502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
45966	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45968	Innkeeper's Tax	418500	Treasurer of State	48	-5600.060	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-02T00:00:00	ARD6120451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45969	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45970	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-57297.560	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45971	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	DONATION NOT FOR PROFITS	463210	Library	730	-1175.090	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45973	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32922.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45974	SPF - 4H	425356	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45975	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45976	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-550.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-08-02T00:00:00	ARD6120446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45977	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45978	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120521	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45979	Special Fuel Tax	414300	Revenue	90	-9.190	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45980	State Sales Tax	412010	Transportation	800	-463.480	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45981	Blasters	422575	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45982	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9400.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45983	HP Breakage	423613	Horse Racing Comm	265	-114.060	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-02T00:00:00	ARD6120504	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45984	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45985	Welfare Repayments	450510	FSSA Family Resources	500	620.730	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-02T00:00:00	ARD6120516	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45986	Aircraft License Excise Tax	413100	Revenue	90	-14.110	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45987	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45988	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45989	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-317.400	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-02T00:00:00	ARD6120513	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45990	SPF - IU	425312	Motor Vehicles	235	-6400.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-508.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-02T00:00:00	ARD6120527	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45992	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	LARE Fee	425267	Natural Resources	300	-15960.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-02T00:00:00	ARD6120507	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45994	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45995	Consumer Credit License Applic	422302	Financial Institutions	208	-9500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-02T00:00:00	ARD6120496	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45996	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26488.780	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-02T00:00:00	ARD6120526	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45997	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45998	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45999	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46000	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46001	DOR BMV OSOW Fee	427475	Revenue	90	-47250.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-02T00:00:00	ARD6120491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-422569.880	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46003	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46004	Technology Fee	420105	Homeland Security	385	-246.620	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46005	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-02T00:00:00	ARD6120511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46006	Procurement Rebate	472497	Administration	61	-8645.210	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-08-02T00:00:00	ARD6120487	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46007	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46008	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46009	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-02T00:00:00	ARB6120433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46010	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-02T00:00:00	ARD6120515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46011	Code Enforcement Plan Review	422555	Homeland Security	385	-1480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46012	DOR IDEM Fees	427470	Environmental Management	495	-563.230	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-02T00:00:00	ARD6120514	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46013	State Seals	422680	Homeland Security	385	-4355.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46014	SPF - Support our Troops	425340	Veterans Affairs	160	-7480.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-02T00:00:00	ARD6120494	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46015	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-02T00:00:00	ARD6120499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46016	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46017	Truck under 7K	425021	Motor Vehicles	235	-250.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46018	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46019	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46020	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-02T00:00:00	ARD6120529	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46021	Amusement Entertainment Pmts	422510	Homeland Security	385	-2718.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46022	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-08-02T00:00:00	ARD6120510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46023	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-144946.900	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-02T00:00:00	ARD6120520	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46024	Food and Beverage Tax	418400	State Comptroller	50	-76581.210	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-02T00:00:00	ARD6120462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46025	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11662.640	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-02T00:00:00	ARD6120503	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46026	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46027	Innkeeper's Tax	418500	Treasurer of State	48	-9963.890	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-02T00:00:00	ARD6120451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46028	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152156.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-02T00:00:00	ARD6120528	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46029	Government Interest Income	429660	Secretary Of State	40	-419.820	2022	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-08-02T00:00:00	ARD6120448	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46030	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-02T00:00:00	ARD6120501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46031	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46032	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1200.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-15T00:00:00	ARD6388405	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46033	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46034	Riverboat Wagering Tax	415300	Revenue	90	-3625472.870	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46035	SPandR - Admission Gate OOS	425783	Natural Resources	300	-37003.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46036	Food and Beverage Tax	418400	State Comptroller	50	-4645.000	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46037	Food and Beverage Tax	418400	State Comptroller	50	-1855.000	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46038	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46039	Innkeeper's Tax	418500	Treasurer of State	48	-239149.970	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-01T00:00:00	ARD6321622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46040	SPandR - SPHX Camping	425848	Natural Resources	300	-1551712.520	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46041	Court Fee Safe School Fee	424126	Treasurer of State	48	-5963.550	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-15T00:00:00	ARD6388352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46042	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7519.200	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46043	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46044	Innkeeper's Tax	418500	Treasurer of State	48	-7.940	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-15T00:00:00	ARD6388353	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46045	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-15T00:00:00	ARB6388328	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46046	Motor Vehicle Highway Fees	425008	Revenue	90	-22915.900	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46047	Offender Medical Copayments	420830	Correction	615	-527.340	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-01T00:00:00	ARD6321700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46048	DOR  Service Charge	427449	Revenue	90	-421.620	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46049	DNR - Campground Revenue	425451	Natural Resources	300	-8206.160	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46050	Food and Beverage Tax	418400	State Comptroller	50	-6009.690	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-01T00:00:00	ARD6321630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46051	Sales Disclosure Filing	424810	Budget Agency	57	-47550.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-15T00:00:00	ARD6388379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46052	HP Breakage	423613	Horse Racing Comm	265	-54.540	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-01T00:00:00	ARD6321681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46053	ID Breakage	423614	Horse Racing Comm	265	-28.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-01T00:00:00	ARD6321681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-459692.900	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-01T00:00:00	ARD6321713	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46055	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46056	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46057	Water - water supply revenue	431481	Natural Resources	300	-7399.060	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-01T00:00:00	ARB6321609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46059	Banner Permits	428132	Transportation	800	-1970.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-15T00:00:00	ARD6388427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46060	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46061	DOR UST Fees	427465	Environmental Management	495	1350.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-01T00:00:00	BIL6321724	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46062	Gasoline use tax	412700	Transportation	800	-126508.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-01T00:00:00	ARD6321712	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46063	Innkeeper's Tax	418500	Treasurer of State	48	-1471.150	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-15T00:00:00	ARD6388354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46064	Food and Beverage Tax	418400	State Comptroller	50	-20635.500	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46065	State Sales Tax	412010	Transportation	800	-20141.920	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-15T00:00:00	ARD6388425	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46066	Food and Beverage Tax	418400	State Comptroller	50	-3.110	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-15T00:00:00	ARD6388360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46067	ID Breakage	423614	Horse Racing Comm	265	-1096.750	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-15T00:00:00	ARD6388399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46068	LOCAL PROJECTS	464180	Child Services	502	-2952.360	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-15T00:00:00	ARD6388417	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46069	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15970030.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-01T00:00:00	ARD6321697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46070	DNR - Firewood Revenue	431462	Natural Resources	300	-22295.030	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46071	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46072	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1200.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-15T00:00:00	ARD6388396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46074	Technololgy Fund Fees	425284	Motor Vehicles	235	-68378.940	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46075	DNR - Campground Revenue	425451	Natural Resources	300	-144.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46076	Degree Application	423322	Comm for Higher Education	719	-1300.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46077	Motor Vehicle Highway Fees	425008	Revenue	90	-62.950	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-15T00:00:00	ARD6388384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46078	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37470.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46079	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.300	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-01T00:00:00	ARD6321685	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46080	Unemployment Tax	417810	IO0521Workforce Development	510	-214099.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-01T00:00:00	ARD6321698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46081	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-01T00:00:00	ARD6321679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46082	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-303657.150	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-15T00:00:00	ARD6388398	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93224.700	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-01T00:00:00	ARD6321663	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46084	DNR - Restitution	451045	Natural Resources	300	-1715.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-15T00:00:00	ARD6388401	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46085	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-357.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46086	DOR  Service Charge	427449	Revenue	90	-88.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-01T00:00:00	ARD6321666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46087	DNR Donations Revenue	463060	Natural Resources	300	-10199.470	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-15T00:00:00	ARD6388403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46088	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46089	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46090	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46091	Truck 16K - 20K	425026	Motor Vehicles	235	-1175.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46092	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46093	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46094	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46095	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46096	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46097	SPF - DARE	425350	Motor Vehicles	235	-975.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46098	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46099	SPF - 4H	425356	Motor Vehicles	235	-650.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46100	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46101	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46102	SPF - TriState	425324	Motor Vehicles	235	-100.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46103	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46104	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46105	SPF - Marian	425318	Motor Vehicles	235	-325.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46106	SPF - IIT	425310	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46107	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46108	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46109	Truck under 7K	425021	Motor Vehicles	235	-600.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46110	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46111	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46112	SPF - IWU	425315	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46113	SPF - Purdue	425319	Motor Vehicles	235	-19275.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46114	SPF - BallState	425302	Motor Vehicles	235	-4650.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46115	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9100.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46116	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46117	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46118	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46119	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46120	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46121	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46122	NRA Trust	425406	Motor Vehicles	235	-1700.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46123	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46124	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46125	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46126	SPF - I NAT	425366	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46127	SPF - IBE	425359	Motor Vehicles	235	-1225.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46128	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46129	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-07-30T00:00:00	ARD6119752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46130	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-29T00:00:00	ARD6186889	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46131	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46132	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1275.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-29T00:00:00	ARD6186879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46133	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46134	Food and Beverage Tax	418400	State Comptroller	50	-3511.500	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46135	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46136	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46137	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-04T00:00:00	ARD6324055	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46138	Trip Permit (65%)	427446	Revenue	90	-650.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46139	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46140	Food and Beverage Tax	418400	State Comptroller	50	-9920.800	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46141	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46142	Entomology - nursery inspectio	425436	Natural Resources	300	-215.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186894	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46143	Sale of State Property	430310	Administration	61	-14990.700	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-29T00:00:00	ARD6186866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46144	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46145	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46146	Food and Beverage Tax	418400	State Comptroller	50	-2610.610	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46147	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46148	Food and Beverage Tax	418400	State Comptroller	50	-12144.480	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46149	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46150	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46151	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46152	State Sales Tax	412010	Transportation	800	-2076.060	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46153	Technology Fee	420105	Board of Accounts	80	-1866.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46154	Charity Gaming License Fee	422810	Gaming Comm	190	-21675.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46155	DOR BMV OSOW Fee	427475	Revenue	90	-98407.760	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46156	Motor Vehicle Highway Fees	425008	Revenue	90	-8760.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24663.440	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-04T00:00:00	ARD6324090	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46158	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-29T00:00:00	ARD6186904	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46159	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46160	Welfare Repayments	450510	FSSA Family Resources	500	-195.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-04T00:00:00	ARD6324080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46161	Innkeeper's Tax	418500	Treasurer of State	48	-94.730	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46162	Motor Carrier Fuel Tax	414400	Transportation	800	-3300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46163	Riverboat Wagering Tax	415300	Revenue	90	-202.350	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46164	TITLE V	421044	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-04T00:00:00	BIL6324097	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46165	Motor Vehicle Highway Fees	425008	Revenue	90	-97076.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46166	Food and Beverage Tax	418400	State Comptroller	50	-19628.530	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46167	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-830.990	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-29T00:00:00	ARD6186902	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46168	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46169	SPF - Purdue	425319	Motor Vehicles	235	-5625.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46170	Motor Vehicle Highway Fees	425008	Transportation	800	-444305.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-04T00:00:00	ARD6324092	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46171	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-303.850	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-04T00:00:00	ARD6324064	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46172	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-29T00:00:00	ARD6186897	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46173	ID Breakage	423614	Horse Racing Comm	265	-94.240	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-04T00:00:00	ARD6324065	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46174	Food and Beverage Tax	418400	State Comptroller	50	-704.740	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46175	IRP Registration Fees	427420	Revenue	90	-1781441.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46176	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46177	Food and Beverage Tax	418400	State Comptroller	50	-43064.410	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46178	DEVA Repayments	428924	Personnel	70	-6827.490	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-04T00:00:00	ARD6324047	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46180	Food and Beverage Tax	418400	State Comptroller	50	-1686.120	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46181	Food and Beverage Tax	418400	State Comptroller	50	-13367.040	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46182	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46183	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-04T00:00:00	ARD6324055	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46184	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-04T00:00:00	ARD6324011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46185	Innkeeper's Tax	418500	Treasurer of State	48	-47.500	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46186	Consumer Settlements	450230	Attorney General	46	-418.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-04T00:00:00	ARD6324009	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46187	Consumer Credit License Applic	422302	Financial Institutions	208	-15300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-29T00:00:00	ARD6186883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46188	Special Fuel Tax	414300	Revenue	90	-348688.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46189	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46190	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46191	DHS Fines	452320	Homeland Security	385	-1600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46192	Food and Beverage Tax	418400	State Comptroller	50	-16983.860	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46193	REGULAR COST RECOVERY	421114	Environmental Management	495	-6281.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-29T00:00:00	BIL6186929	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46194	Laundry Service	649791	Correctional Industries	515	-3316.300	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46195	Accreditation Renewal	423320	Comm for Higher Education	719	-2500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186923	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46196	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46197	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46198	Gasoline use tax	412700	Revenue	90	-967857.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46199	Veterans Home Resident Collect	428410	Veterans Home	570	-96626.030	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46200	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46201	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46202	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2855.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46203	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46204	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2972.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-29T00:00:00	ARD6186902	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46205	Vital Records Fees	423180	Indiana Dept of Health	400	-1386.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46206	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-11-29T00:00:00	ARD6186897	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46207	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46208	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4995.520	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46209	Victim Comp Penalties	452010	Criminal Justice Institute	32	-52742.380	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-29T00:00:00	ARD6186816	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46210	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46211	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6180.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46212	Food and Beverage Tax	418400	State Comptroller	50	-25837.240	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46213	Water Testing Fees	423190	Indiana Dept of Health	400	-120.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1863.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-29T00:00:00	ARD6186892	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46215	Sale of State Property	430310	Administration	61	-2808.750	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-04T00:00:00	ARD6324044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46216	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.730	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46217	Gasoline Tax	414200	Natural Resources	300	-5341.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-29T00:00:00	ARD6186893	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46218	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17016.340	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46219	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46220	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-177340.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-29T00:00:00	ARD6186913	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46221	Boiler Inspections	422610	Homeland Security	385	-12381.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46222	SBOA Audit Charge	452210	Board of Accounts	80	-5175.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-29T00:00:00	ARD6186871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46223	Special Charges	439360	Administration	61	-120.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-04T00:00:00	ARD6324044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46224	SPF - Support our Troops	425340	Veterans Affairs	160	-8800.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-04T00:00:00	ARD6324057	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46225	HP Breakage	423613	Horse Racing Comm	265	-23.290	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-29T00:00:00	ARD6186891	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46226	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-29T00:00:00	ARD6186884	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46227	Printing Service	649792	Correctional Industries	515	-13393.750	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46228	HP Breakage	423613	Horse Racing Comm	265	-4.060	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-29T00:00:00	ARD6186891	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46229	FandW - POS vendor license sales	425458	Natural Resources	300	-31.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46230	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46231	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46232	Food and Beverage Tax	418400	State Comptroller	50	-20172.940	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46233	LARE Fee	425267	Natural Resources	300	-64725.210	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46234	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46235	SPF - IU	425312	Motor Vehicles	235	-7175.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46236	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46237	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46238	Food and Beverage Tax	418400	State Comptroller	50	-8484.520	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46239	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-04T00:00:00	ARD6324064	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46240	Superload Escort Revenue	432105	State Police	100	-7965.020	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186878	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46241	Alcoholic Beverage Taxes	416100	Revenue	90	-35572.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46242	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-80647.470	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-04T00:00:00	ARD6324087	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46243	Innkeeper's Tax	418500	Treasurer of State	48	-97.820	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46244	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46245	HP Breakage	423613	Horse Racing Comm	265	-59.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-04T00:00:00	ARD6324065	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46246	Food and Beverage Tax	418400	State Comptroller	50	-7757.940	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46247	Gaming Agent Division Costs	422870	Gaming Comm	190	-229500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46248	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46249	Innkeeper's Tax	418500	Treasurer of State	48	-20.650	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-29T00:00:00	ARD6186824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46250	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46251	Motor Vehicle Highway Fees	425008	Revenue	90	-375.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46252	Motor Carrier Permit Fees	427440	Revenue	90	-111.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46253	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46254	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17801.000	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186900	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46255	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89817.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46256	Clean Prod Floor Care	644701	Correctional Industries	515	-2133.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46257	Technology Fee	420105	Board of Accounts	80	-40071.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46258	Welfare Repayments	450510	FSSA Family Resources	500	-16263.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-04T00:00:00	ARB6324317	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46259	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46260	Alcoholic Beverage Taxes	416100	Revenue	90	-15951.420	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46261	DOR IDEM Fees	427470	Environmental Management	495	-701.060	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186903	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46262	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46263	LARE Fee	425267	Natural Resources	300	48430.210	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46264	Funeral PreNeed	426163	Professional Licensing	250	-35727.850	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46265	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-04T00:00:00	ARD6324089	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46266	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46267	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	E-check Processing Fee	439291	Homeland Security	385	-127.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46269	Trademark Fee	427590	Secretary Of State	40	-3191.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-04T00:00:00	ARD6324008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46270	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8167.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46271	Copies and Report Fees	420360	Board of Accounts	80	-1001.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186872	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46272	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26224.040	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186870	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46273	Innkeeper's Tax	418500	Treasurer of State	48	-161663.590	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46274	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-29T00:00:00	ARM6186799	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46275	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46276	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46277	Amusement Entertainment Pmts	422510	Homeland Security	385	-2556.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46278	SPF - IWU	425315	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46279	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46280	Food and Beverage Tax	418400	State Comptroller	50	-3216.160	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46281	Claims and Comp - Road Damage	472342	Transportation	800	-581.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-501931.220	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-04T00:00:00	ARD6324071	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46283	Food and Beverage Tax	418400	State Comptroller	50	-412.210	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46284	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-04T00:00:00	ARD6324058	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46285	Accountant Investigative	451130	Professional Licensing	250	-80.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58787.100	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324048	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46287	Food and Beverage Tax	418400	State Comptroller	50	-2096.150	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46288	Gasoline Tax	414200	Revenue	90	65993.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46289	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46290	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3450.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46291	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8818.070	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46292	Special Fuel Tax	414300	Revenue	90	42.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46293	Dental Compliance	451150	Professional Licensing	250	-360.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46294	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46295	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1474.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46296	Volume Fee	422330	Financial Institutions	208	-24.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-29T00:00:00	ARD6186883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46297	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324048	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46298	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-20816.850	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46299	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-29T00:00:00	ARD6186893	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46300	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324048	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46301	TOS Unidentified Funds	401150	Attorney General	46	160715.270	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-29T00:00:00	ARD6186820	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46302	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46303	SPF - IBE	425359	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46304	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46305	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2913.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-04T00:00:00	BIL6329663	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46306	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-682474.300	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-29T00:00:00	ARD6186902	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46307	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-137650.500	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46308	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27666.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46309	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-29T00:00:00	ARD6186814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46310	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46311	Gasoline use tax	412700	Transportation	800	-16314.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46312	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-389.160	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-29T00:00:00	ARD6186902	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46313	Finger Print Fee	422326	Gaming Comm	190	-3255.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46314	Food and Beverage Tax	418400	State Comptroller	50	-15007.110	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46315	Food and Beverage Tax	418400	State Comptroller	50	-577474.280	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46316	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46317	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46318	Boxing License Fees	426080	Gaming Comm	190	-1305.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46319	Fed-VA Per Diem	441030	Veterans Home	570	-465187.320	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46320	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186915	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46321	DOR  Service Charge	427449	Revenue	90	-169.070	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46322	Occupational License Fee	422820	Gaming Comm	190	-9925.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46323	Claims and Comp - Road Damage	472342	Transportation	800	-540.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6186924	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46324	Technololgy Fund Fees	425284	Motor Vehicles	235	-25416.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46325	Aviation Fuel Excise Tax	413350	Revenue	90	-501.820	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46326	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46327	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46328	Gasoline Tax	414200	Revenue	90	487556.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46329	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46330	Food and Beverage Tax	418400	State Comptroller	50	-6171.060	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46331	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-29T00:00:00	ARD6186821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46332	Motor Carrier Permit Fee	427452	Transportation	800	-4897.380	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46333	Water Testing Fees	423190	Indiana Dept of Health	400	-439.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-318767.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-29T00:00:00	ARD6186873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46335	Claims and Comp - Road Damage	472342	Transportation	800	895.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARM6186812	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46336	Petroleum Severance	413800	Natural Resources	300	-2263.230	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-04T00:00:00	ARD6324068	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46337	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-881.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-04T00:00:00	ARD6324074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46338	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2748.670	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-04T00:00:00	ARD6324013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46339	Military Relief Check-off	464226	Veterans Affairs	160	-1580.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-04T00:00:00	ARD6324056	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46340	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46341	LOCAL PROJECTS	464180	Child Services	502	-866.560	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-29T00:00:00	ARD6186911	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46342	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-165.600	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46343	ID Breakage	423614	Horse Racing Comm	265	-50.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-29T00:00:00	ARD6186891	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46344	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-29T00:00:00	ARD6186869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46345	Aircraft License Excise Tax	413100	Revenue	90	6205.370	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46346	Civil Penalties	450411	Revenue	90	-5000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46347	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-905.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-04T00:00:00	ARD6324066	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46349	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46350	Motor Vehicle Highway Fees	425008	Revenue	90	-64249.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46351	Elevator Inspections	422620	Homeland Security	385	-38930.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46352	FR - nursery seedling revenue	431424	Natural Resources	300	-2148.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46353	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46354	Consumer Penalties	450240	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-29T00:00:00	ARD6187548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46355	Food and Beverage Tax	418400	State Comptroller	50	-21240.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2036.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46357	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46358	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46359	Food and Beverage Tax	418400	State Comptroller	50	-11163.860	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46360	Food and Beverage Tax	418400	State Comptroller	50	-74350.560	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46361	Special Fuel Tax	414300	Revenue	90	2.580	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46362	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-17966.410	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-03-04T00:00:00	ARD6324063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46363	Food and Beverage Tax	418400	State Comptroller	50	-1107.510	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46364	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46365	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46366	Food and Beverage Tax	418400	State Comptroller	50	-6143.300	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46367	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-693.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-29T00:00:00	ARD6186901	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46368	Clean Prod Floor Care	437701	Correctional Industries	515	-3837511.410	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46369	Truck under 7K	425021	Motor Vehicles	235	-350.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46370	Food and Beverage Tax	418400	State Comptroller	50	-354553.180	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46371	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35599.140	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-29T00:00:00	ARD6186870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46372	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46373	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-338.950	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-11-29T00:00:00	ARD6186923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46374	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-29T00:00:00	ARD6186883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46375	ID Breakage	423614	Horse Racing Comm	265	-50.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-29T00:00:00	ARD6186891	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46376	DOR  Service Charge	427449	Revenue	90	-83.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-04T00:00:00	ARD6324050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46377	Low Lev Radiation Trans	422561	Homeland Security	385	-6200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-03-04T00:00:00	ARD6324072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46378	MINOR INDUSTRIAL	421154	Environmental Management	495	-440.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46379	SPF - Indy HoF	425355	Motor Vehicles	235	-700.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46380	Abandoned Property	462100	Treasurer of State	48	-11972.360	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-29T00:00:00	ARD6187550	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46381	Water - Floodway Permits	425776	Natural Resources	300	-2050.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46382	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1564.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46383	Food and Beverage Tax	418400	State Comptroller	50	-39174.010	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46384	Abandoned Property	462100	Treasurer of State	48	-93161.980	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-29T00:00:00	ARD6186822	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46385	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-526228.120	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-29T00:00:00	ARD6186906	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46386	Food and Beverage Tax	418400	State Comptroller	50	-14033.180	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46387	Claims and Comp - Road Damage	472342	Transportation	800	0.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	ARM6324003	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46388	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-11-29T00:00:00	ARD6186824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46389	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19190.210	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46390	Food and Beverage Tax	418400	State Comptroller	50	-1433.390	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46391	VRP COST RECOVERY	421122	Environmental Management	495	-1488.090	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46392	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46393	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12315.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46394	Claims and Comp - Road Damage	472342	Transportation	800	-19227.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	BIL6324105	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46395	Trip Permit (35%)	427441	Revenue	90	-350.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46396	Food and Beverage Tax	418400	State Comptroller	50	-14274.350	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46397	Occupational License Fee	422820	Gaming Comm	190	-21095.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46398	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46399	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46400	Abandon Property Interest/Div	429607	Treasurer of State	48	-303.100	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-29T00:00:00	ARD6187550	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46401	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46402	SBOA Audit Charge	452210	Board of Accounts	80	-545.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-29T00:00:00	ARD6187603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46403	State Sales Tax	412010	Transportation	800	-1113.970	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46404	NRA Trust	425406	Motor Vehicles	235	-400.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46405	Food and Beverage Tax	418400	State Comptroller	50	-21266.680	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3933.600	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46407	Food and Beverage Tax	418400	State Comptroller	50	-29925.020	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-29T00:00:00	ARD6186836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46408	FR - recycle revenue	431428	Correction	615	-34.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-29T00:00:00	ARD6186919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46409	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2552656.080	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-29T00:00:00	ARD6186903	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46410	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46411	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46412	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46413	Ind Supp Fed Medicare A	422060	Veterans Home	570	-5717.310	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46414	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46415	Sales - WAR SURPLUS	430986	Administration	61	-1640.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-03-04T00:00:00	ARD6324044	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46416	Payphone-Prisons	436135	Ofc of Technology	67	-11.820	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-11-29T00:00:00	ARD6186868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46417	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-29T00:00:00	ARD6186879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46418	Veterans Home Resident Collect	428410	Veterans Home	570	-61198.420	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-04T00:00:00	ARD6324088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46419	Off Furn - Parts and Access	644721	Correctional Industries	515	-3005.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-11-29T00:00:00	ARD6186916	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46420	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-29T00:00:00	ARD6186879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46421	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-239246.540	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-04T00:00:00	ARD6324087	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46422	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-04T00:00:00	ARB6323994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46423	Telecom Management	436131	Ofc of Technology	67	-192.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-04T00:00:00	ARD6324046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46424	Transp Infr Impr Fee	428155	Transportation	800	-3167.160	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-04T00:00:00	ARD6324091	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46425	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-04T00:00:00	ARD6324061	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46426	ID Breakage	423614	Horse Racing Comm	265	-8.710	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-29T00:00:00	ARD6186891	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46427	Radiological Technician Lic	423160	Indiana Dept of Health	400	-45780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-29T00:00:00	ARD6186898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46428	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-133.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-29T00:00:00	ARD6186886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46429	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46430	SPF - Butler	425304	Motor Vehicles	235	-1350.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46431	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46432	Welfare Repayments	450510	FSSA Family Resources	500	-8949.460	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-29T00:00:00	ARD6186908	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46433	FandW - Online Revenue	425457	Natural Resources	300	-49632.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46434	SPF - ISP	425371	Motor Vehicles	235	-500.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46435	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-6438.610	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46436	SOS Enforcement Penalties	451215	Secretary Of State	40	-31.250	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-03-04T00:00:00	ARD6324008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46437	Food and Beverage Tax	418400	State Comptroller	50	-37900.040	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46438	Sales of State Land	430210	Transportation	800	-9150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-04T00:00:00	BIL6324105	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46439	Transp Infr Impr Fee	428155	Transportation	800	-1792.870	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46440	Food and Beverage Tax	418400	State Comptroller	50	-518.500	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79803.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-04T00:00:00	ARD6324048	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46442	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-04T00:00:00	ARD6324062	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46443	LOCAL PROJECTS	464180	Transportation	800	-265911.730	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-04T00:00:00	BIL6324105	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46444	Food and Beverage Tax	418400	State Comptroller	50	-119808.480	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-04T00:00:00	ARD6324025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-24690.310	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-04T00:00:00	ARD6324060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46446	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6287.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-04T00:00:00	ARD6324069	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46447	Gasoline Tax	414200	Revenue	90	1710253.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-29T00:00:00	ARD6186874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46448	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-29T00:00:00	ARB6186798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46449	State Sales Tax	412010	Transportation	800	-8773.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-29T00:00:00	ARD6186925	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46450	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-29T00:00:00	ARD6186881	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46451	Auditor of State Fines	450310	Election Division	63	-50.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-04T00:00:00	ARD6324045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
46452	Claims and Comp - Road Damage	472342	Transportation	800	-5000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-29T00:00:00	ARD6187661	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46453	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-04T00:00:00	ARD6324062	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	-25220.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-11-29T00:00:00	ARD6187659	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46455	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-27T00:00:00	ARD6170541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46456	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46457	SPF - USI	425329	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46458	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-10-27T00:00:00	ARD6170551	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46459	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46460	Copies and Report Fees	420360	Board of Accounts	80	-980.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-27T00:00:00	ARD6170532	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46461	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-27T00:00:00	ARD6170541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46462	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46464	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46465	SPF - BallState	425302	Motor Vehicles	235	-3775.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46466	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46467	Controlled Substances Recovery	426450	Professional Licensing	250	-90500.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-27T00:00:00	ARD6170548	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46468	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46469	LOCAL PROJECTS	464180	Transportation	800	-570665.700	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-27T00:00:00	BIL6170589	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46470	SPF - Riley HFK	425376	Motor Vehicles	235	-2300.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46471	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-437530.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-27T00:00:00	ARD6170581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46472	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46473	MFCU Investigation Recovery	450270	Attorney General	46	-130.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-27T00:00:00	ARD6171269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46474	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-756.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-27T00:00:00	ARD6170472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46475	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46476	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46477	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46478	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46479	Food and Beverage Tax	418400	State Comptroller	50	-3772.630	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46480	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46481	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46482	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46483	Hoosier Park Slot Tax	415410	Revenue	90	-4214610.070	2022	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46484	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46485	Banner Permits	428132	Transportation	800	-760.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46486	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-27T00:00:00	ARD6170545	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46487	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46488	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46489	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46490	Greenways Trust	425400	Motor Vehicles	235	-275.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-745209.590	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-27T00:00:00	ARD6170576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46492	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46493	MINOR INDUSTRIAL	421154	Environmental Management	495	1583.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46494	DOR BMV OSOW Fee	427475	Revenue	90	-93132.360	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46495	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46496	Food and Beverage Tax	418400	State Comptroller	50	-358.420	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46497	Food and Beverage Tax	418400	State Comptroller	50	-2996.350	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46498	Special Fuel Tax	414300	Revenue	90	-5386.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82059.980	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46500	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46501	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46502	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46503	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46504	Food and Beverage Tax	418400	State Comptroller	50	-1809.110	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46505	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46506	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46507	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11667.300	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46509	Food and Beverage Tax	418400	State Comptroller	50	25.000	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46510	Notary Public Commissions	427520	Secretary Of State	40	-12543.870	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-27T00:00:00	ARD6170476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46511	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46512	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46513	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46514	Gasoline use tax	412700	Transportation	800	-4987.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46515	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-27T00:00:00	ARM6171250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46516	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.030	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46517	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46518	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46519	Innkeeper's Tax	418500	Treasurer of State	48	-32334.070	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-27T00:00:00	ARD6170483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46520	Gasoline use tax	412700	Revenue	90	-3696.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46521	Food and Beverage Tax	418400	State Comptroller	50	-2614.790	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46522	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-59598.400	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46523	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46524	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-168370.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-27T00:00:00	ARD6170553	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46525	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-27T00:00:00	ARD6170551	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46526	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46527	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46528	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46529	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46530	DOR UST Fees	427465	Environmental Management	495	8640.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46531	RPAF Tipping Fees	427467	Environmental Management	495	-16275.750	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46532	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46533	LOA Credits	428926	Personnel	70	-5282.950	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	ARD6170528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46534	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17318.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46535	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-14200.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46536	O/R - Off Road Vehicle registr	425750	Natural Resources	300	7710.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46537	SPF - ND	425327	Motor Vehicles	235	-1750.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46538	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46539	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46540	Alcoholic Beverage Taxes	416100	Revenue	90	-8685.800	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46541	Mine Subsdnce Insur Premium	423960	Insurance	210	-2635.500	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46542	Social Security Reimbursements	471460	Disability - State Personnel	71	-84487.070	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-27T00:00:00	ARD6170529	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46543	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46544	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170581	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46545	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46546	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46547	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46548	Food and Beverage Tax	418400	State Comptroller	50	-808.720	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46549	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46550	NRA Trust	425406	Motor Vehicles	235	-1250.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46551	Greenways Trust	425400	Motor Vehicles	235	-600.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46552	SPF - IBST	425360	Motor Vehicles	235	-50.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46553	Special Fuel Tax	414300	Revenue	90	78515.910	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46554	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46555	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9312.230	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-27T00:00:00	ARD6170521	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46556	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46557	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1357907.430	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-27T00:00:00	ARD6170556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46558	Food and Beverage Tax	418400	State Comptroller	50	-5788.190	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46559	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-193753.100	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-27T00:00:00	ARD6170575	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46560	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46561	SPF - Marian	425318	Motor Vehicles	235	-425.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46562	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46563	Welfare Repayments	450510	FSSA Family Resources	500	-23017.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-27T00:00:00	ARB6173145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46564	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46565	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46566	Riverboat Wagering Tax	415300	Revenue	90	-92245.620	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46567	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46568	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46569	SPF - ND	425327	Motor Vehicles	235	-4600.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46570	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46571	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46572	SPF - TriState	425324	Motor Vehicles	235	-150.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46573	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46574	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46575	Auditor of State Fines	450310	Treasurer of State	48	-10663.860	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-27T00:00:00	ARD6170482	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46576	NRA Trust	425406	Motor Vehicles	235	-375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46577	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11991.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46578	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46579	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46580	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22266.600	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-27T00:00:00	ARD6170530	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46581	DOR BMV OSOW Fee	427475	Revenue	90	-139991.340	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46582	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46583	SPF - TriState	425324	Motor Vehicles	235	-150.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46584	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-27T00:00:00	ARD6170479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46585	ID Breakage	423614	Horse Racing Comm	265	-126.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-27T00:00:00	ARD6170550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46586	Aviation Fuel Excise Tax	413350	Revenue	90	-6194.310	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46587	IRP Registration Fees	427420	Revenue	90	-100107.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46588	TOS Unidentified Funds	401150	Attorney General	46	-123682.010	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-27T00:00:00	ARD6171269	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46589	Food and Beverage Tax	418400	State Comptroller	50	-17989.890	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46590	Food and Beverage Tax	418400	State Comptroller	50	-32372.780	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46591	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46592	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1244803.830	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46593	Food and Beverage Tax	418400	State Comptroller	50	-2315.520	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46594	IRP Registration Fees	427420	Revenue	90	-209005.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46595	Indiana Downs Slot Tax	415420	Revenue	90	-5391913.000	2022	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46596	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46597	HP Breakage	423613	Horse Racing Comm	265	-596.790	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-27T00:00:00	ARD6170550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46598	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	18.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46599	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46600	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46601	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46602	Radon Gas Certifications	423170	Indiana Dept of Health	400	-2300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46603	Gasoline use tax	412700	Transportation	800	-192568.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46604	TITLE V	421044	Environmental Management	495	-4375.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-27T00:00:00	BIL6170585	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46605	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46606	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46607	Food and Beverage Tax	418400	State Comptroller	50	-322.570	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46608	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46609	LOA Credits	428926	Personnel	70	-829.630	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	ARD6170528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46610	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46611	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46612	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5450.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46613	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-225.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46614	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-27T00:00:00	ARD6170545	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46615	Special Fuel Tax	414300	Revenue	90	-0.080	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46616	Food and Beverage Tax	418400	State Comptroller	50	-693.670	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46617	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-27T00:00:00	ARD6170548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46618	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46619	Food and Beverage Tax	418400	State Comptroller	50	-29108.840	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46620	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46621	Aircraft License Excise Tax	413100	Revenue	90	-136.520	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46622	Food and Beverage Tax	418400	State Comptroller	50	-6742.870	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46623	SPF - Colts	425354	Budget Agency	57	-5120.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-10-27T00:00:00	ARD6170519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46624	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46625	LOA Credits	428926	Personnel	70	-74756.810	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	ARD6170528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46626	SPF - Nurses	425367	Motor Vehicles	235	-6100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46627	Aircraft License Excise Tax	413100	Revenue	90	-91.030	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46628	Welfare Repayments	450510	FSSA Family Resources	500	131.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-27T00:00:00	ARD6170567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46629	SPF - Riley HFK	425376	Motor Vehicles	235	-4875.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46630	SPF - IU	425312	Motor Vehicles	235	-8175.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46631	ID Breakage	423614	Horse Racing Comm	265	-729.180	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-27T00:00:00	ARD6170550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46632	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-27T00:00:00	ARD6170557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46633	In.Gov Charges	439106	Ofc of Technology	67	-810.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-27T00:00:00	ARD6170526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46634	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46635	Food and Beverage Tax	418400	State Comptroller	50	-8.950	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46636	Odometer Fees	425007	State Police	100	-3774.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-27T00:00:00	ARD6170536	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46637	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46638	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46639	Transp Infr Impr Fee	428155	Transportation	800	-202.270	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3743.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-27T00:00:00	ARD6170555	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46641	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	ARD6171310	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46642	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-10-27T00:00:00	ARD6171312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46643	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	Food and Beverage Tax	418400	State Comptroller	50	-222.910	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46645	SPF - ISP	425371	Motor Vehicles	235	-850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46646	Food and Beverage Tax	418400	State Comptroller	50	-8945.060	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46647	Motor Vehicle Highway Fees	425008	Revenue	90	-87.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46648	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3286.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46649	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46650	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46651	Miscellaneous Benefit Plan	428927	Personnel	70	-31532.380	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	ARD6170528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46652	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46653	Welfare Repayments	450510	FSSA Family Resources	500	2601.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-27T00:00:00	ARM6170464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46654	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46655	Food and Beverage Tax	418400	State Comptroller	50	-5579.280	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46656	Trip Permit (35%)	427441	Revenue	90	-87.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46657	Food and Beverage Tax	418400	State Comptroller	50	-1558.790	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46658	Consumer Restitution	450220	Attorney General	46	-1959.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-10-27T00:00:00	ARD6171269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46659	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46660	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-27T00:00:00	ARD6171269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46661	Food and Beverage Tax	418400	State Comptroller	50	-347.040	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46662	Special Fuel Tax	414300	Revenue	90	-1.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46663	Riverboat Wagering Tax	415300	Revenue	90	-2482419.810	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46664	Ind Supp Fed Medicare A	422060	Veterans Home	570	-36771.270	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-27T00:00:00	ARD6170576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46665	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	1.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46666	Food and Beverage Tax	418400	State Comptroller	50	-161.040	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46667	DOR IDEM Fees	427470	Environmental Management	495	-125.210	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-27T00:00:00	ARD6170564	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46668	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46669	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46670	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46671	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46672	Adoption Fees	423020	Indiana Dept of Health	400	-19463.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46673	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46674	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46675	O/R - Snowmobile registration	425752	Natural Resources	300	-15750.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46676	Transp Infr Impr Fee	428155	Transportation	800	-16011.350	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46677	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2225.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46678	Gasoline use tax	412700	Transportation	800	-173238.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46679	Food and Beverage Tax	418400	State Comptroller	50	-6932.570	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46680	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1225.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46681	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46682	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2163.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-27T00:00:00	ARD6170532	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46683	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170568	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46684	Motor Vehicle Highway Fees	425008	Revenue	90	-3339.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46685	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-14800.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46686	LIT Transfer In PSCDA	740840	Budget Agency	57	-2752.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2021-10-27T00:00:00	ARD6170520	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46687	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46688	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46689	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46690	SPF - 4H	425356	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46691	Food and Beverage Tax	418400	State Comptroller	50	-2562.130	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46692	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46693	Food and Beverage Tax	418400	State Comptroller	50	-50.400	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46694	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46695	Food and Beverage Tax	418400	State Comptroller	50	-57.670	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46696	FandW - Online Revenue	425457	Natural Resources	300	-8878.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46697	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46698	LOCAL PROJECTS	464180	Child Services	502	-625.770	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-27T00:00:00	ARD6170571	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46699	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46700	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46701	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1493.400	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46702	Motor Vehicle Highway Fees	425008	Revenue	90	-4659.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46703	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46704	Food and Beverage Tax	418400	State Comptroller	50	-98.130	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46705	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46706	SPF - IWU	425315	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46707	Miscellaneous Benefit Plan	428927	Personnel	70	-5651.880	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	ARD6170528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46708	LIT PSCDA	418655	Budget Agency	57	-136892.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2021-10-27T00:00:00	ARD6170520	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46709	HP Breakage	423613	Horse Racing Comm	265	-103.790	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-27T00:00:00	ARD6170550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46710	Riverboat Wagering Tax	415300	Revenue	90	-2181703.440	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46711	Claims and Comp - Road Damage	472342	Transportation	800	-64481.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	BIL6170589	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46712	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46713	SPF - Support our Troops	425340	Veterans Affairs	160	-23480.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-27T00:00:00	ARD6170539	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46714	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46715	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3598749.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46716	InsurAgts and Related Lic	423920	Insurance	210	-119813.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46717	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19980.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46718	Motor Vehicle Highway Fees	425008	Revenue	90	-20532.050	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46719	Unemployment Tax	417810	IO0521Workforce Development	510	-1458844.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-27T00:00:00	ARD6170575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46720	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46721	MINOR INDUSTRIAL	421154	Environmental Management	495	-18.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46722	Gasoline use tax	412700	Budget Agency	57	-115492.340	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-27T00:00:00	ARD6170520	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46723	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46724	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46725	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-27T00:00:00	ARD6170545	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46726	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46727	Vital Records Fees	423180	Indiana Dept of Health	400	-3343.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46728	Food and Beverage Tax	418400	State Comptroller	50	-958.050	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46729	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46730	Gasoline Tax	414200	Revenue	90	-66881.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46731	MINOR INDUSTRIAL	421154	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5190.920	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46733	Food and Beverage Tax	418400	State Comptroller	50	-74.920	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46734	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-27T00:00:00	ARD6170542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46735	Claims and Comp - Road Damage	472342	Transportation	800	-2622.700	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6171354	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46736	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46737	Technololgy Fund Fees	425284	Motor Vehicles	235	-41195.300	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46738	SPF - DARE	425350	Motor Vehicles	235	-400.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46739	State Sales Tax	412010	Transportation	800	-2475.980	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46740	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16402.650	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-27T00:00:00	ARD6170530	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46741	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46742	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46743	State Sales Tax	412010	Transportation	800	-640.120	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46744	SPF - IWU	425315	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46745	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46746	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5350.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46747	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46748	Food and Beverage Tax	418400	State Comptroller	50	-1103.150	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46749	DOR UST Fees	427465	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-27T00:00:00	ARM6171250	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46750	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46751	Innkeeper's Tax	418500	Treasurer of State	48	-6247.110	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-10-27T00:00:00	ARD6170483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46752	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46753	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-10-27T00:00:00	ARD6170557	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46754	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46755	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-27T00:00:00	ARD6170521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46756	DOR  Service Charge	427449	Revenue	90	-241.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46757	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17240.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-27T00:00:00	ARD6170554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46758	Riverboat Wagering Tax	415300	Revenue	90	-1060050.570	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46759	Food and Beverage Tax	418400	State Comptroller	50	-4549.580	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46760	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4201.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46761	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46762	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46763	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46764	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46765	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46766	Consumer Penalties	450240	Attorney General	46	-19950.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-27T00:00:00	ARD6171269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46767	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18848.710	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-27T00:00:00	ARD6170549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46768	State Sales Tax	412010	Transportation	800	-2705.010	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46769	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46770	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46771	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46772	Food and Beverage Tax	418400	State Comptroller	50	-116296.080	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46773	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-428.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-27T00:00:00	ARD6170563	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46774	Trip Permit (65%)	427446	Revenue	90	-162.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46775	Solid waste disposal fee	421350	Environmental Management	495	6844.690	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46776	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46777	Food and Beverage Tax	418400	State Comptroller	50	-316.560	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46778	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46779	Program Income	441020	Indiana Dept of Health	400	-3482696.060	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46780	Sale of State Property	430310	Administration	61	-45797.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-27T00:00:00	ARD6170521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46781	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46782	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46783	National Criminal History Chck	428040	State Police	100	-641.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-10-27T00:00:00	ARD6170537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46784	Split Sample Fee	423627	Horse Racing Comm	265	-1300.000	2022	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-10-27T00:00:00	ARD6170551	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46785	Food and Beverage Tax	418400	State Comptroller	50	-13.810	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46786	Program Income	441020	Indiana Dept of Health	400	-4208656.250	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46787	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46788	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46789	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46790	SPF - IBE	425359	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46791	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-282655.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46792	Solid waste disposal fee	421350	Environmental Management	495	-16275.750	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46793	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46794	ID Breakage	423614	Horse Racing Comm	265	-729.180	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-27T00:00:00	ARD6170550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46795	Welfare Repayments	450510	FSSA Family Resources	500	-3302.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-27T00:00:00	ARB6170463	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46796	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-27T00:00:00	ARD6170548	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46797	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-61035.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-27T00:00:00	BIL6170585	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46798	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46799	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-110922.890	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-27T00:00:00	ARD6170573	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46800	Safety First Trust Fees	425389	Homeland Security Found	8385	-1500.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-10-27T00:00:00	ARD6170582	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46801	Special Fuel Tax	414300	Revenue	90	-16158.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46802	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46803	Special Fuel Tax	414300	Revenue	90	-328.090	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46804	SPF - IU	425312	Motor Vehicles	235	-17125.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46805	Food and Beverage Tax	418400	State Comptroller	50	-1629.690	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46806	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46807	SPF - Purdue	425319	Motor Vehicles	235	-7025.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46808	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46809	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46810	SPF - USI	425329	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46811	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46812	Motor Vehicle Highway Fees	425008	Transportation	800	-1118045.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-27T00:00:00	ARD6170581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46813	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46814	STORMWATER	421188	Environmental Management	495	500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46815	FR - scrap revenue	431431	Transportation	800	-2378.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170581	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46816	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46817	Motor Carrier Permit Fee	427452	Transportation	800	-925.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46818	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46819	Solid waste disposal fee	421350	Environmental Management	495	-907.500	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46820	Volume Fee	422330	Financial Institutions	208	-1062.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-27T00:00:00	ARD6170541	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46821	MINOR INDUSTRIAL	421154	Environmental Management	495	-0.030	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46822	Special Charges	439360	Administration	61	-164.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-27T00:00:00	ARD6170521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46823	Miscellaneous Benefit Plan	428927	Personnel	70	-1157747.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	ARD6170528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46824	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46825	Gasoline use tax	412700	Transportation	800	-5544.160	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46826	Food and Beverage Tax	418400	State Comptroller	50	-2321.960	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46827	MINOR INDUSTRIAL	421154	Environmental Management	495	0.030	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1661997.080	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46829	Health Facility Fee	423080	Indiana Dept of Health	400	-21937.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46830	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46831	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20104.200	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-10-27T00:00:00	ARD6170558	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46832	Motor Vehicle Highway Fees	425008	Revenue	90	-270402.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46833	SW WELLS ANNUAL FEE	421068	Environmental Management	495	29437.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46834	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2578.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-10-27T00:00:00	ARD6170558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46835	Heritage Trust Fees	425387	Natural Resources	300	-12775.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-10-27T00:00:00	ARD6170554	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46836	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46837	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7415.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46838	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46839	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46840	SPF - ISU	425311	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46841	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46842	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46843	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46844	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46845	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46846	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46847	Food and Beverage Tax	418400	State Comptroller	50	-246.290	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46848	Claims and Comp - Road Damage	472342	Transportation	800	9162.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170581	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46849	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46850	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46851	SPF - Freemason	425352	Motor Vehicles	235	-1950.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46852	State Sales Tax	412010	Transportation	800	-585.920	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46853	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46854	Truck under 7K	425021	Motor Vehicles	235	-850.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46855	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46856	SPF - Nurses	425367	Motor Vehicles	235	-2700.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46857	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3470.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-27T00:00:00	ARD6170473	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
46858	Food and Beverage Tax	418400	State Comptroller	50	-161.210	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46859	Welfare Repayments	450510	FSSA Family Resources	500	-5178.920	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-10-27T00:00:00	ARD6170567	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46860	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46861	SPF - 4H	425356	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46862	Gasoline use tax	412700	Revenue	90	-128378.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46863	Charity Gaming Excise Tax	415100	Gaming Comm	190	-37993.420	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-27T00:00:00	ARD6170540	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46864	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-27T00:00:00	ARD6170557	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46865	Food and Beverage Tax	418400	State Comptroller	50	-510.200	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46866	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-10-27T00:00:00	ARD6171269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46867	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46868	Welfare Repayments	450510	FSSA Family Resources	500	-2766.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-27T00:00:00	ARD6170567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46869	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	ARD6309800	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46870	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46871	DOR BMV OSOW Fee	427475	Revenue	90	-59248.720	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46872	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2175.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46873	Abandoned Property	462100	Treasurer of State	48	-3569986.760	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-27T00:00:00	ARD6171270	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46874	SPF - IKFT	425364	Child Services	502	-2775.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-10-27T00:00:00	ARD6170571	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46875	Motor Carrier Permit Fees	427440	Revenue	90	-192.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46876	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46877	Technololgy Fund Fees	425284	Motor Vehicles	235	-103603.880	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46878	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46879	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46880	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46881	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11550.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-27T00:00:00	ARD6170554	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46882	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46883	Food and Beverage Tax	418400	State Comptroller	50	-1.640	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46884	Food and Beverage Tax	418400	State Comptroller	50	-1917.080	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46885	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1935.660	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46886	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-562.600	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-27T00:00:00	ARD6170483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46887	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6950.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46888	LARE Fee	425267	Natural Resources	300	-38935.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-27T00:00:00	ARD6170554	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46889	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46890	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4515.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46891	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46892	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2460.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46893	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-27T00:00:00	ARD6170578	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46894	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46895	LARE Fee	425267	Natural Resources	300	-18280.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46896	SPF - IBE	425359	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46897	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-6000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46898	Adoption Fees	423020	Indiana Dept of Health	400	-49882.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46899	Ind Supp Fed Medicare B	422061	Veterans Home	570	-18434.270	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-27T00:00:00	ARD6170576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46900	Innkeeper's Tax	418500	Treasurer of State	48	-42654.920	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-27T00:00:00	ARD6170483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46901	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	2500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46902	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46903	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46904	Motor Carrier Fuel Tax	414400	Transportation	800	-2294191.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46905	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46906	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46907	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46908	Ind Supp Fed Medicaid MI State	422064	Logansport State Hospital	435	428.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-27T00:00:00	ARD6170563	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46909	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46910	SPF - IBST	425360	Motor Vehicles	235	-700.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46911	DOR  Service Charge	427449	Revenue	90	-25.970	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46912	Auditor of State Fines	450310	Election Division	63	-900.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-10-27T00:00:00	ARD6170523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
46913	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9265.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46914	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-849.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46916	Riverboat Wagering Tax	415300	Revenue	90	-2316849.130	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46917	Innkeeper's Tax	418500	Treasurer of State	48	-230.800	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-27T00:00:00	ARD6170483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46918	Veterans Home Resident Collect	428410	Veterans Home	570	-3487.780	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-10-27T00:00:00	ARD6170576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46919	Heritage Trust Fees	425387	Natural Resources	300	-6175.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46920	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46921	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46922	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46923	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46924	Technology Fee	420105	Board of Accounts	80	-494.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-27T00:00:00	ARD6170532	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46925	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46926	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-938.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-27T00:00:00	ARD6170552	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46927	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-27T00:00:00	BIL6170585	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46928	Food and Beverage Tax	418400	State Comptroller	50	-2231.620	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-27T00:00:00	ARD6170498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46929	Veterans Home Resident Collect	428410	Veterans Home	570	-60576.800	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-27T00:00:00	ARD6170576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46930	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-605.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-08T00:00:00	ARD6309772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46931	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46932	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46933	Food and Beverage Tax	418400	State Comptroller	50	-2751.740	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46934	Motor Vehicle Highway Fees	425008	Revenue	90	-13891.380	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46935	Motor Vehicle Highway Fees	425008	State Comptroller	50	-81852.860	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-27T00:00:00	ARD6170490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46936	SPF - DARE	425350	Motor Vehicles	235	-700.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46937	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-27T00:00:00	ARD6170546	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46938	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46939	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46940	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46941	Accountant Investigative	451130	Professional Licensing	250	-230.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-27T00:00:00	ARD6170548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46942	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46943	HP Breakage	423613	Horse Racing Comm	265	-596.790	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-27T00:00:00	ARD6170550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46944	SPF - IPFF	425368	Motor Vehicles	235	-2275.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46945	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46946	Alcoholic Beverage Taxes	416100	Revenue	90	-2040.130	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46947	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3422.190	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-27T00:00:00	ARD6170562	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46948	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46949	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46950	Disability Premiums EE	428991	Disability - State Personnel	71	-405.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-27T00:00:00	ARD6170529	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46951	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-27T00:00:00	ARM6170454	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46952	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46953	REGULAR COST RECOVERY	421114	Environmental Management	495	-1162.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46954	Pet Friendly Trust	425399	Motor Vehicles	235	-7150.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46955	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3095.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46956	Motor Carrier Permit Fee	427452	Transportation	800	-6600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-27T00:00:00	ARD6170580	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46957	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46958	Motor Carrier Permit Fees	427440	Revenue	90	-190.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46959	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46960	Attorney Registration Fee	424250	Supreme Court Admin	22	-5874.700	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-27T00:00:00	ARD6170472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46961	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46962	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46963	SPF - Purdue	425319	Motor Vehicles	235	-15200.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46964	Riverboat Wagering Tax	415300	Revenue	90	-4499848.370	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46965	DOR BMV OSOW Fee	427475	Revenue	90	-42286.730	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46966	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46967	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6691.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-27T00:00:00	ARB6170453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46968	Gasoline Tax	414200	Revenue	90	-22293.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309745	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46969	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-56418.630	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-10-27T00:00:00	ARD6170551	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46970	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-27T00:00:00	ARM6171250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46971	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46972	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-775.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46973	Consumer Settlements	450230	Attorney General	46	-1887.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-27T00:00:00	ARD6170478	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46974	Food and Beverage Tax	418400	State Comptroller	50	-82.420	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-08T00:00:00	ARD6309713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46975	Pet Friendly Trust	425399	Motor Vehicles	235	-3300.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46976	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-27T00:00:00	ARD6170538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46977	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6147.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46978	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46979	Truck under 7K	425021	Motor Vehicles	235	-600.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46980	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-08T00:00:00	ARD6309762	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46981	Iron On Decal	430612	Law Enforcement Training Brd	103	-12.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-08T00:00:00	ARD6309749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46982	Metrology Lab Fees	423220	Indiana Dept of Health	400	-15593.000	2022	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2022-02-08T00:00:00	ARD6309777	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46983	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46984	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-10-27T00:00:00	ARD6170547	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17304.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-27T00:00:00	ARD6170534	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46986	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-27T00:00:00	ARD6170565	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46987	TITLE V	421044	Environmental Management	495	34921.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-08T00:00:00	BIL6309810	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46988	Food and Beverage Tax	418400	State Comptroller	50	-10583.800	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46989	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-21T00:00:00	ARD6167121	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46990	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46991	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-21T00:00:00	ARD6167111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46992	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46993	Boiler Inspections	422610	Homeland Security	385	-3625.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46994	County Admissions Tax	418530	State Comptroller	50	9085.660	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46995	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4575.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46996	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-103448.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309743	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46997	Innkeeper's Tax	418500	Treasurer of State	48	-46618.490	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46998	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-21T00:00:00	ARD6167128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46999	SPF - ND	425327	Motor Vehicles	235	-3625.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47000	Occupational License Fee	422820	Gaming Comm	190	-50.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-21T00:00:00	ARD6167120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47001	ID Breakage	423614	Horse Racing Comm	265	-146.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-21T00:00:00	ARD6167130	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47002	Consumer Settlements	450230	Attorney General	46	-751.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-21T00:00:00	ARD6167069	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47003	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309754	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47004	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47005	Food and Beverage Tax	418400	State Comptroller	50	-35176.680	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47006	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-350.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309778	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47007	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17321.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-10-21T00:00:00	ARD6167142	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47008	Notary Public Commissions	427520	Secretary Of State	40	-12415.040	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-08T00:00:00	ARD6309697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47009	Food and Beverage Tax	418400	State Comptroller	50	-2041.790	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47010	SPF - ISU	425311	Motor Vehicles	235	-950.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47011	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47012	Military Relief Check-off	464226	Veterans Affairs	160	-845.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-08T00:00:00	ARD6309751	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47013	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47014	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2160.610	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309768	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47015	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-08T00:00:00	ARD6309756	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47016	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-382.160	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47017	DHS Fines	452320	Homeland Security	385	-550.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47018	Motor Vehicle Highway Fees	425008	Revenue	90	-16.940	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-21T00:00:00	ARD6167111	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47019	SPF - IBST	425360	Motor Vehicles	235	-675.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47020	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-65.650	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-08T00:00:00	ARD6309765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47021	Aviation Fuel Excise Tax	413350	Revenue	90	-747.360	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47022	Innkeeper's Tax	418500	Treasurer of State	48	-308.400	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-08T00:00:00	ARD6309702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47023	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47024	Copies and Report Fees	420360	Board of Accounts	80	-3514.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309743	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47025	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105589.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309741	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47026	Gasoline use tax	412700	Budget Agency	57	-8949.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-21T00:00:00	ARD6167106	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47027	Motor Vehicle Highway Fees	425008	Transportation	800	-958580.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-21T00:00:00	ARD6167160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47028	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47029	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-345.280	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-08T00:00:00	ARD6309794	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47030	LOCAL PROJECTS	464180	Transportation	800	-125472.600	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-08T00:00:00	BIL6309817	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47031	Innkeeper's Tax	418500	Treasurer of State	48	-12676.760	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47032	Welfare Repayments	450510	FSSA Family Resources	500	-6412.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-08T00:00:00	ARB6309684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47033	HP Breakage	423613	Horse Racing Comm	265	-40.030	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-21T00:00:00	ARD6167130	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47034	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47035	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47036	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47037	DOR UST Fees	427465	Environmental Management	495	450.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47038	Dealer Plates	425230	Secretary Of State	40	-12344.080	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-10-21T00:00:00	ARD6167066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47039	Special Fuel Tax	414300	Revenue	90	-4835.860	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47040	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47041	SPF - 4H	425356	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47042	State Sales Tax	412010	Transportation	800	-98592.410	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47043	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47044	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-21T00:00:00	ARB6167057	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47045	Odometer Fees	425007	State Police	100	-2382.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-08T00:00:00	ARD6309748	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47046	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47047	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47048	Solid waste disposal fee	421350	Environmental Management	495	-52659.900	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47049	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47050	Food and Beverage Tax	418400	State Comptroller	50	-3268.790	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47051	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309754	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47052	Food and Beverage Tax	418400	State Comptroller	50	-18264.690	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47053	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47054	Consumer Settlements	450230	Attorney General	46	-111.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-10-21T00:00:00	ARD6167068	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47055	LOCAL PROJECTS	464180	Child Services	502	-2661.140	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-08T00:00:00	ARD6309790	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47056	NONGAME FUND	464220	Natural Resources	300	-1604.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-08T00:00:00	ARD6309770	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47057	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47058	SPF - Marian	425318	Motor Vehicles	235	-350.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47059	Innkeeper's Tax	418500	Treasurer of State	48	-30607.450	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47060	Transp Infr Impr Fee	428155	Transportation	800	-103.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47061	Food and Beverage Tax	418400	State Comptroller	50	-7506.220	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47062	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47063	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47064	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47065	Civil Penalties	450411	Worker's Comp Brd	220	-11466.340	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-08T00:00:00	ARD6309757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47066	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47067	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47068	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47069	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-21T00:00:00	ARD6167120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26835.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-21T00:00:00	ARD6167124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47071	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21383.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47072	Charity Gaming License Fee	422810	Gaming Comm	190	-14050.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-21T00:00:00	ARD6167120	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47073	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47074	Food and Beverage Tax	418400	State Comptroller	50	-7981.620	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47075	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47076	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47077	Procurement Rebate	472497	Administration	61	-2129.160	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-02-08T00:00:00	ARD6309738	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47078	SPF - IKFT	425364	Child Services	502	-2575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-10-21T00:00:00	ARD6167153	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47079	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6625.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47080	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92579.090	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47082	Claims and Comp - Road Damage	472342	Transportation	800	-2298.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	ARD6309799	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47083	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	31174.300	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-21T00:00:00	ARD6167150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47084	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-21T00:00:00	ARD6167124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47085	Welfare Repayments	450510	FSSA Family Resources	500	-825.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-08T00:00:00	ARD6309787	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47086	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-08T00:00:00	ARB6309675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47087	TITLE V	421044	Environmental Management	495	-29361.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47088	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47089	Trip Permit (65%)	427446	Revenue	90	-2047.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47090	Food and Beverage Tax	418400	State Comptroller	50	-24630.600	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47091	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47092	Innkeeper's Tax	418500	Treasurer of State	48	-296.640	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47093	Food and Beverage Tax	418400	State Comptroller	50	-2465.960	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47094	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47095	Technology Fee	420105	Board of Accounts	80	-11483.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309743	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47096	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47097	DOR BMV OSOW Fee	427475	Revenue	90	-119142.150	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47098	Program Income	441020	Indiana Dept of Health	400	-80687.390	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-02-08T00:00:00	ARD6310474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47099	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	850.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47100	SPF - DARE	425350	Motor Vehicles	235	-750.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47101	SPF - Nurses	425367	Motor Vehicles	235	-7050.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47102	Sale of State Property	430310	Administration	61	-3040.940	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-21T00:00:00	ARD6167107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47103	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47104	Food and Beverage Tax	418400	State Comptroller	50	-39609.160	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47105	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47106	LARE Fee	425267	Natural Resources	300	-33690.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47107	Hunting Permit	420430	Brd of Animal Health	351	-8334.750	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-10-21T00:00:00	ARD6167138	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5681.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-21T00:00:00	ARD6167125	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47109	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47110	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47111	ID Breakage	423614	Horse Racing Comm	265	-146.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-21T00:00:00	ARD6167130	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47112	Gaming Penalties	450620	Gaming Comm	190	-35500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-21T00:00:00	ARD6167120	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47113	SPF - Purdue	425319	Motor Vehicles	235	-15225.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47114	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-08T00:00:00	ARB6309675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47115	Food and Beverage Tax	418400	State Comptroller	50	-225.890	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47116	Boxing License Fees	426080	Gaming Comm	190	-70.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-10-21T00:00:00	ARD6167120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47117	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-169974.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309793	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47118	Welfare Repayments	450510	FSSA Family Resources	500	48310.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-08T00:00:00	ARM6309685	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47119	SPF - TriState	425324	Motor Vehicles	235	-250.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47120	DOR IDEM Fees	427470	Environmental Management	495	-280.240	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-08T00:00:00	ARD6309784	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47121	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47122	SPF - IBE	425359	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47123	Innkeeper's Tax	418500	Treasurer of State	48	-608946.000	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47124	Funeral PreNeed	426163	Professional Licensing	250	-297.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309763	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47125	Plan Review	422554	Homeland Security	385	-92813.730	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47126	Technology Fee	420105	Homeland Security	385	-259.850	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47127	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-08T00:00:00	ARB6309675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47128	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7243.150	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309738	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47129	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-08T00:00:00	ARD6309763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47130	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47131	Consumer Credit License Applic	422302	Financial Institutions	208	-6200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309754	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47132	LABORATORY COSTS	421102	Toxicology	115	-1275.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-08T00:00:00	ARD6309750	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47133	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47134	Consumer Settlements	450230	Attorney General	46	-1191.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-08T00:00:00	ARD6309698	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47135	Petroleum Severance	413800	Natural Resources	300	-324.270	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309770	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47136	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-10-21T00:00:00	ARD6167066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47137	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47138	Gasoline use tax	412700	Transportation	800	-13423.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47139	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13440.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47140	Food and Beverage Tax	418400	State Comptroller	50	-1543.740	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47141	Food and Beverage Tax	418400	State Comptroller	50	-12592.990	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47142	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47143	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47144	Innkeeper's Tax	418500	Treasurer of State	48	-10356.600	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47145	Controlled Substances Recovery	426450	Professional Licensing	250	-129410.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-21T00:00:00	ARD6167128	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47146	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	276109.780	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47147	Food and Beverage Tax	418400	State Comptroller	50	-7046.960	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47148	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47149	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47150	Finger Print Fee	422326	Gaming Comm	190	-157.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-21T00:00:00	ARD6167120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47151	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47152	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-08T00:00:00	ARD6309776	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47153	Sale of State Property	430310	Administration	61	-23420.160	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-08T00:00:00	ARD6309738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47154	Claims and Comp - Road Damage	472342	Transportation	800	-73140.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	BIL6309817	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47155	SPF - Riley HFK	425376	Motor Vehicles	235	-4825.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47156	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-21T00:00:00	BIL6167914	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47157	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47158	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47159	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47160	Food and Beverage Tax	418400	State Comptroller	50	-3240.280	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47161	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-723.380	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47162	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-08T00:00:00	ARD6309699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47163	Innkeeper's Tax	418500	Treasurer of State	48	-21684.900	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47164	State Seals	422680	Homeland Security	385	-665.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47165	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47166	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47167	ATG Court Costs	420512	Attorney General	46	-250.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-08T00:00:00	ARD6309698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47168	Food and Beverage Tax	418400	State Comptroller	50	-63518.940	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47169	Trip Permit (35%)	427441	Revenue	90	-1102.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47170	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47171	Child Support Bureau Annual Fe	424200	Child Services	502	-726.120	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-08T00:00:00	ARD6309790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47172	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47173	Welfare Repayments	450510	FSSA Family Resources	500	18955.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-08T00:00:00	ARD6309787	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47174	Heritage Trust Fees	425387	Natural Resources	300	-10850.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47175	Auditor of State Fines	450310	Treasurer of State	48	-107913.970	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-21T00:00:00	ARD6167071	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47176	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47177	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47178	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-21T00:00:00	ARD6167076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47179	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47180	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47181	Motor Vehicle Highway Fees	425008	Revenue	90	-17251.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47182	Safety First Trust Fees	425389	Homeland Security Found	8385	-1250.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-08T00:00:00	ARD6309802	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47183	SPF - Colts	425354	Budget Agency	57	-4580.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-10-21T00:00:00	ARD6167105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47184	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47185	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47186	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16635.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47187	HP Breakage	423613	Horse Racing Comm	265	48.560	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-08T00:00:00	ARD6309767	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47188	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47189	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105900.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309769	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47190	Dental Compliance	451150	Professional Licensing	250	-3740.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-08T00:00:00	ARD6309763	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47191	Motor Carrier Fuel Tax	414400	Transportation	800	-291.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47192	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47193	Code Enforcement Plan Review	422555	Homeland Security	385	-1165.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47194	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47195	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-08T00:00:00	ARD6309797	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47196	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-826659.740	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-08T00:00:00	ARD6309775	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47197	Volume Fee	422330	Financial Institutions	208	-102.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-21T00:00:00	ARD6167121	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47198	HP Breakage	423613	Horse Racing Comm	265	8.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-08T00:00:00	ARD6309767	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47199	SPF - Colts	425354	Budget Agency	57	-2500.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-08T00:00:00	ARD6309736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47200	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87752.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-21T00:00:00	ARD6167110	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47201	Food and Beverage Tax	418400	State Comptroller	50	-54491.430	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47202	Charity Gaming Excise Tax	415100	Gaming Comm	190	-503.450	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309753	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47203	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47204	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47205	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58785.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-21T00:00:00	ARD6167066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47206	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47207	Food and Beverage Tax	418400	State Comptroller	50	-55772.030	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47208	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47209	ID Breakage	423614	Horse Racing Comm	265	-25.490	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-21T00:00:00	ARD6167130	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47210	Sales - Meals	430984	Madison State Hospital	430	-485.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-21T00:00:00	ARD6167146	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47211	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47212	Elevator Inspections	422620	Homeland Security	385	-23694.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47213	SPF - Butler	425304	Motor Vehicles	235	-2475.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47214	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47215	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47216	DOR  Service Charge	427449	Revenue	90	-34.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47217	Truck under 7K	425021	Motor Vehicles	235	-500.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-693.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47219	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69662.350	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-21T00:00:00	ARD6167077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47220	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-21T00:00:00	ARD6167070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47221	SPF - Freemason	425352	Motor Vehicles	235	-1825.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47222	Special Fuel Tax	414300	Revenue	90	-238165.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47223	GENERAL COAL MINE	421138	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47224	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47225	Food and Beverage Tax	418400	State Comptroller	50	-3096.950	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47226	SPF - IWU	425315	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47227	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47228	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309771	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47229	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47230	Pet Friendly Trust	425399	Motor Vehicles	235	-7425.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47231	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47232	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47233	Food and Beverage Tax	418400	State Comptroller	50	-8055.100	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47234	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47235	TOS Unidentified Funds	401150	Attorney General	46	-283637.930	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-08T00:00:00	ARD6309698	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47236	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7925.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47237	Retaliatory Fees	423990	Insurance	210	-1330.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47238	Title Insurance Enforcement Fu	423970	Insurance	210	-53652.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309755	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47239	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1373.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-08T00:00:00	ARD6309694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47240	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1925.630	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309780	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47241	Innkeeper's Tax	418500	Treasurer of State	48	-56.580	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47242	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47243	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-21T00:00:00	ARD6167124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47244	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-21T00:00:00	ARD6167128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47245	Volume Fee	422330	Financial Institutions	208	-107475.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309754	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47246	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-720.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47247	Food and Beverage Tax	418400	State Comptroller	50	-2562.760	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47248	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77781.980	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-08T00:00:00	ARD6309741	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47249	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47250	Food and Beverage Tax	418400	State Comptroller	50	-38375.010	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47251	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-340254.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-21T00:00:00	ARD6167160	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47252	Claims and Comp - Road Damage	472342	Transportation	800	-38594.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-21T00:00:00	BIL6167176	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47253	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47254	Motor Vehicle Highway Fees	425008	Transportation	800	-695540.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-08T00:00:00	ARD6309801	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47255	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47256	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-989956.650	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47257	SPF - Support our Troops	425340	Veterans Affairs	160	-9125.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-08T00:00:00	ARD6309752	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47258	ID Breakage	423614	Horse Racing Comm	265	-222.400	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-08T00:00:00	ARD6309767	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47259	Notary Public Commissions	427520	Secretary Of State	40	-21357.880	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-21T00:00:00	ARD6167067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47260	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-08T00:00:00	ARD6309785	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47261	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47262	NRA Trust	425406	Motor Vehicles	235	-875.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47263	Technololgy Fund Fees	425284	Motor Vehicles	235	-864.260	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-08T00:00:00	ARD6309761	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47264	IRP Registration Fees	427420	Revenue	90	-220005.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47265	Solid waste disposal fee	421350	Environmental Management	495	-527.190	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47266	Greenways Trust	425400	Motor Vehicles	235	-500.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47267	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47268	DOR UST Fees	427465	Environmental Management	495	1980.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-21T00:00:00	ARD6167150	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47269	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-08T00:00:00	ARD6309754	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47270	Food and Beverage Tax	418400	State Comptroller	50	-2782.010	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47271	Gasoline Tax	414200	Revenue	90	-43582978.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47272	Aircraft License Excise Tax	413100	Revenue	90	16.200	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47273	RPAF Tipping Fees	427467	Environmental Management	495	-52659.900	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47274	HP Breakage	423613	Horse Racing Comm	265	-6.970	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-21T00:00:00	ARD6167130	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119124.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-21T00:00:00	ARD6167110	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47276	Motor Carrier Permit Fees	427440	Revenue	90	-100.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47277	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47278	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2600.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-10-21T00:00:00	ARD6167066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47279	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47280	Food and Beverage Tax	418400	State Comptroller	50	-9715.380	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-08T00:00:00	ARB6309675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47282	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47283	Food and Beverage Tax	418400	State Comptroller	50	-12344.810	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47284	Motor Vehicle Highway Fees	425008	Revenue	90	-1040.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47285	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6551.730	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-08T00:00:00	ARD6309702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47286	SPF - IU	425312	Motor Vehicles	235	-15575.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47287	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47288	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47289	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47290	Food and Beverage Tax	418400	State Comptroller	50	-828.400	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47291	Attorney Registration Fee	424250	Supreme Court Admin	22	-5447.660	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-08T00:00:00	ARD6309694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47292	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-526000.650	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-08T00:00:00	ARD6309792	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47293	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47294	Controlled Substances Recovery	426450	Professional Licensing	250	-5800.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-08T00:00:00	ARD6309763	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47295	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47296	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47297	STACK TEST FEE	421042	Environmental Management	495	700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47298	Admin. Fee	425197	Charter School Brd	704	-4389.470	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-08T00:00:00	ARD6309796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47299	DOR BMV OSOW Fee	427475	Revenue	90	-60329.580	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47300	Investment Income	429690	Motor Vehicles	235	-1609.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-21T00:00:00	ARD6167125	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47301	Innkeeper's Tax	418500	Treasurer of State	48	-16929.290	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47302	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-845258.340	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47303	Food and Beverage Tax	418400	State Comptroller	50	-474337.210	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47304	Gasoline Tax	414200	Revenue	90	-14527659.540	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47305	Gasoline use tax	412700	Revenue	90	-9947.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47306	Welfare Repayments	450510	FSSA Family Resources	500	-1117.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-21T00:00:00	ARB6167810	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47307	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1075.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-10-21T00:00:00	ARD6167138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47308	E-check Processing Fee	439291	Homeland Security	385	-41.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167139	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47309	In.Gov Charges	439106	Ofc of Technology	67	-1240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	ARD6309740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47310	Government Interest Income	429660	Treasurer of State	48	50000.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-02-08T00:00:00	ARD6309701	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47311	Technololgy Fund Fees	425284	Motor Vehicles	235	-58173.750	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47312	Abandoned Property	462100	Treasurer of State	48	-364165.720	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-08T00:00:00	ARD6309700	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47313	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARD6167150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47314	Food and Beverage Tax	418400	State Comptroller	50	-354.460	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47315	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-200.000	2022	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2022-02-08T00:00:00	ARD6309798	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47316	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47317	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47318	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47319	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47320	Transfer	425174	Environmental Management	495	-36.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-21T00:00:00	ARD6167150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47321	State Sales Tax	412010	Transportation	800	-416632.430	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47322	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-466.190	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-21T00:00:00	ARD6167146	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47323	Unemployment Tax	417810	IO0521Workforce Development	510	-749628.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-08T00:00:00	ARD6309794	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47324	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47325	SPF - Huntington	425309	Motor Vehicles	235	-525.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47326	Unemployment Tax	417810	IO0521Workforce Development	510	-1957302.660	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47327	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15400.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47328	Institutional Clothing Fund	422040	Madison State Hospital	430	-2181.510	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-21T00:00:00	ARD6167146	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47329	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-129029.020	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47330	Consumer Penalties	450240	Attorney General	46	-125.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-08T00:00:00	ARD6309698	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47331	SPF - USI	425329	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47332	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1434.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-08T00:00:00	ARD6309741	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47333	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13162.910	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47334	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47335	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1371.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-08T00:00:00	ARD6309779	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47336	Innkeeper's Tax	418500	Treasurer of State	48	-8152.610	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-21T00:00:00	ARD6167072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47337	Food and Beverage Tax	418400	State Comptroller	50	-39637.810	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47338	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-171298.190	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-08T00:00:00	ARD6309757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47339	SBOA Audit Charge	452210	Board of Accounts	80	-260.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-02-08T00:00:00	ARD6309742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47340	Special Fuel Tax	414300	Revenue	90	-79388.560	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-21T00:00:00	ARD6167112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47341	HP Breakage	423613	Horse Racing Comm	265	-40.030	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-21T00:00:00	ARD6167130	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47342	Motor Carrier Permit Fee	427452	Transportation	800	-3425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47343	Food and Beverage Tax	418400	State Comptroller	50	-7475.160	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47344	ID Breakage	423614	Horse Racing Comm	265	-222.400	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-08T00:00:00	ARD6309767	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47345	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-21T00:00:00	ARB6167049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47346	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47347	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47348	Sle of Per Prop - Surplus Prop	430420	Administration	61	-441.660	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-21T00:00:00	ARD6167107	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47349	ID Breakage	423614	Horse Racing Comm	265	-38.680	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-08T00:00:00	ARD6309767	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6499.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-08T00:00:00	ARD6309773	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47351	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47352	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-715.350	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-08T00:00:00	ARD6309757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47353	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-10-21T00:00:00	ARD6167156	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47354	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-08T00:00:00	ARD6309766	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47355	Attorney Registration Fee	424250	Supreme Court Admin	22	-3940.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-08T00:00:00	ARD6309694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47356	SPF - BallState	425302	Motor Vehicles	235	-3225.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47357	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2025.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47358	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47359	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47360	HP Breakage	423613	Horse Racing Comm	265	48.560	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-08T00:00:00	ARD6309767	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47361	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283531.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-08T00:00:00	ARD6309801	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47362	Gasoline use tax	412700	Budget Agency	57	-3325.100	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-08T00:00:00	ARD6309737	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47363	SPF - IKFT	425364	Child Services	502	-1025.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-08T00:00:00	ARD6309790	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47364	Food and Beverage Tax	418400	State Comptroller	50	-80755.700	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47365	Food and Beverage Tax	418400	State Comptroller	50	-3981.470	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-21T00:00:00	ARD6167081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47366	DOR UST Fees	427465	Environmental Management	495	900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-21T00:00:00	ARM6167050	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47367	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	132.050	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-21T00:00:00	BIL6167171	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47368	In.Gov Charges	439106	Ofc of Technology	67	-1600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-21T00:00:00	ARD6167109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47369	Gasoline use tax	412700	Transportation	800	-14921.740	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-21T00:00:00	ARD6167159	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47370	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2805.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-10-21T00:00:00	ARD6167142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47371	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-21T00:00:00	ARD6167134	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47372	LOCAL PROJECTS	464180	Child Services	502	-1317.600	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-21T00:00:00	ARD6167153	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47373	Consumer Penalties	450240	Attorney General	46	-20.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-02-08T00:00:00	ARD6309698	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47374	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-08T00:00:00	ARD6309760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47375	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54454.440	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-08T00:00:00	ARD6309708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47376	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-625.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-08T00:00:00	ARB6309675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47377	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47378	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-10-21T00:00:00	ARD6167127	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47379	SPF - Support our Troops	425340	Veterans Affairs	160	-20575.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-21T00:00:00	ARD6167118	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47380	Safety First Trust Fees	425389	Homeland Security Found	8385	-1100.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-10-21T00:00:00	ARD6167161	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47381	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5297708.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-10-21T00:00:00	ARD6167155	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47382	Odometer Fees	425007	State Police	100	-222.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167114	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47383	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-131353.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-21T00:00:00	ARD6167132	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47384	NONGAME FUND	464220	Natural Resources	300	-327.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-21T00:00:00	ARD6167133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1163225.360	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-21T00:00:00	ARD6167137	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-21T00:00:00	ARD6167149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47387	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7832.220	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-21T00:00:00	ARD6167065	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47388	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-21T00:00:00	ARD6167157	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47389	Military Relief Check-off	464226	Veterans Affairs	160	-187.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-21T00:00:00	ARD6167117	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47390	Technololgy Fund Fees	425284	Motor Vehicles	235	-337.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-21T00:00:00	ARD6167126	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-843.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-21T00:00:00	ARD6167131	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47392	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-21T00:00:00	ARD6167122	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47393	Teaching Licensing Fees	427010	Education	700	-5960.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-10-21T00:00:00	ARD6167901	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47394	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4611.100	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-21T00:00:00	ARD6167129	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47395	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-21T00:00:00	ARD6167116	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47396	DOR IDEM Fees	427470	Environmental Management	495	-37252.140	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-21T00:00:00	ARD6167148	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47397	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3378.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-21T00:00:00	ARD6167136	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47398	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-21T00:00:00	ARD6167140	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47399	Welfare Repayments	450510	FSSA Family Resources	500	12639.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-21T00:00:00	ARD6167152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10184.880	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-21T00:00:00	ARD6167158	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47401	Odometer Fees	425007	State Police	100	-1503.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-21T00:00:00	ARD6167115	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47402	Charity Gaming Excise Tax	415100	Gaming Comm	190	-30836.870	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-21T00:00:00	ARD6167119	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47403	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-593427.530	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-21T00:00:00	ARD6167154	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47404	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-21T00:00:00	ARD6167141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47405	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47406	Food and Beverage Tax	418400	State Comptroller	50	-6945.390	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47407	Consumer Settlements	450230	Attorney General	46	-133.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-29T00:00:00	ARD6154273	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47408	General Loan Interest Inc	429608	Economic Development Corp	260	-4947.440	2022	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2021-09-29T00:00:00	ARD6154343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
47409	Food and Beverage Tax	418400	State Comptroller	50	-861.520	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47410	SPF - Marian	425318	Motor Vehicles	235	-350.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47411	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47412	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47413	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47414	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2250.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-09-29T00:00:00	ARD6154346	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47415	Volume Fee	422330	Financial Institutions	208	-492.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-29T00:00:00	ARD6154334	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47416	SPF - ISP	425371	State Police	100	-15375.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-09-29T00:00:00	ARD6154327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47417	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-87749.470	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-09-29T00:00:00	ARD6154358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47418	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-450.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-29T00:00:00	ARD6154362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47419	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47420	Pet Friendly Trust	425399	Motor Vehicles	235	-9650.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47421	Motor Carrier Permit Fees	427440	Revenue	90	-171.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47422	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1420.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47423	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47424	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-29T00:00:00	ARD6155104	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47425	Special Fuel Tax	414300	Revenue	90	107076.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1742482.750	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-29T00:00:00	ARD6154353	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47427	DOR  Service Charge	427449	Revenue	90	-31.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47428	Copies and Report Fees	420360	State Police	100	-167.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-29T00:00:00	ARD6154326	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47429	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47430	Sle of Per Prop - Surplus Prop	430420	Administration	61	-64.320	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-29T00:00:00	ARD6155076	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47431	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3118750.990	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-29T00:00:00	ARD6154360	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47432	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47433	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1424120.690	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47434	SPF - Nurses	425367	Motor Vehicles	235	-9100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47435	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-29T00:00:00	ARD6154354	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47436	Food and Beverage Tax	418400	State Comptroller	50	-1124.820	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47437	Agent Renewal	423321	IO0521Workforce Development	510	-125.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47438	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2305.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47439	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5520.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47440	Technology Fee	420105	Board of Accounts	80	-323.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47441	Motor Carrier Permit Fee	427452	Transportation	800	-5028.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47442	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-300.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154373	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47443	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-29T00:00:00	ARD6154268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47444	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-29T00:00:00	ARD6155020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47445	Degree Application	423322	Comm for Higher Education	719	-1900.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154373	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47446	Banner Permits	428132	Transportation	800	-2260.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	ARD6154377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47447	SPF - Support our Troops	425340	Veterans Affairs	160	-25580.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-29T00:00:00	ARD6154331	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47448	Alcoholic Beverage Taxes	416100	Revenue	90	-247.800	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47449	Controlled Substances Recovery	426450	Professional Licensing	250	-9400.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-29T00:00:00	ARD6154342	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47450	HP Breakage	423613	Horse Racing Comm	265	-148.120	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-29T00:00:00	ARD6154345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47451	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47452	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-29T00:00:00	ARD6154335	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47453	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95197.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-29T00:00:00	ARD6154282	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47454	Copies and Report Fees	420360	Board of Accounts	80	-1136.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47455	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75228.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-29T00:00:00	ARD6154271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47456	Telephone Solicitatn Fees	429332	Attorney General	46	-750.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-29T00:00:00	ARD6155020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47457	SPF - Freemason	425352	Motor Vehicles	235	-2325.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47458	Food and Beverage Tax	418400	State Comptroller	50	-45.870	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47459	Innkeeper's Tax	418500	Treasurer of State	48	-7185.220	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47460	State Sales Tax	412010	Transportation	800	-1996.980	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47461	DESIGNATED DONATION	463050	Arts Comm	705	-2025.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-29T00:00:00	ARD6154371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47462	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47463	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47464	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-29T00:00:00	ARD6154342	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47465	Gasoline use tax	412700	Revenue	90	-192271.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47466	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1011.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47468	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47469	Special Fuel Tax	414300	Revenue	90	274214.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47470	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47471	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47472	Odometer Fees	425007	State Police	100	-3783.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-29T00:00:00	ARD6154326	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47473	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-29T00:00:00	ARD6154275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47474	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1418.250	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47475	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	0.000	2022	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2021-09-29T00:00:00	ARD6154378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
47476	Food and Beverage Tax	418400	State Comptroller	50	-1361.500	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47477	Training	439102	Transportation	800	-4903.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	ARD6154377	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47478	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31107.900	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47479	Food and Beverage Tax	418400	State Comptroller	50	-18655.230	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47480	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47481	Public Utility Fees	428310	Utility Regulatory Comm	200	-641109.740	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-09-29T00:00:00	ARD6154333	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47482	Civil Penalties	450411	Utility Regulatory Comm	200	-20500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-09-29T00:00:00	ARD6154333	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47483	Unemployment Tax	417810	IO0521Workforce Development	510	-279376.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47484	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9956.050	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-29T00:00:00	ARD6154344	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47485	FESOP FEES	421030	Environmental Management	495	-12059.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-29T00:00:00	BIL6154385	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47486	SPF - IEdT	425361	Motor Vehicles	235	-1650.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47487	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-29T00:00:00	ARD6154329	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47488	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-29T00:00:00	ARM6154254	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47489	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47490	Alcoholic Beverage Taxes	416100	Revenue	90	-109.260	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47491	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47492	Food and Beverage Tax	418400	State Comptroller	50	-3104.710	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47493	LARE Fee	425267	Natural Resources	300	-44765.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47494	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-560.510	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47495	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47496	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-29T00:00:00	ARB6154253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47497	Motor Pool Charges	439355	Administration	61	-14.540	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-29T00:00:00	ARD6155076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47498	Prior Period Adjustment	400400	Revenue	90	-2500000.000	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47499	Riverboat Wagering Tax	415300	Revenue	90	-3872028.370	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47500	Motor Carrier Fuel Tax	414400	Transportation	800	-1900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47501	SPF - TriState	425324	Motor Vehicles	235	-400.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47502	Food and Beverage Tax	418400	State Comptroller	50	-5433.600	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47503	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12750.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47504	Government Interest Income	429660	Natural Resources	300	-1303.330	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-09-29T00:00:00	ARD6154349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47505	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47506	Food and Beverage Tax	418400	State Comptroller	50	-6202.270	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47507	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1140.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47508	Truck under 7K	425021	Motor Vehicles	235	-500.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47509	State Forfeitures/Restitutions	461051	State Police	100	140.700	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-09-29T00:00:00	ARD6154326	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47510	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47511	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47512	Consumer Penalties	450240	Attorney General	46	-20.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-29T00:00:00	ARD6155020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47513	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47514	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22512.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47515	LOCAL PROJECTS	464180	Transportation	800	-132401.570	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-29T00:00:00	BIL6154395	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47516	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-29T00:00:00	ARD6154361	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47517	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47518	Special Fuel Tax	414300	Revenue	90	6522.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47519	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47520	SPF - IPFF	425368	Motor Vehicles	235	-5575.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47521	Innkeeper's Tax	418500	Treasurer of State	48	-429.390	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47522	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1313.320	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47523	FR - recycle revenue	431428	Correction	615	-589.750	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-29T00:00:00	ARD6154369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47524	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47525	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-29T00:00:00	ARB6154261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47526	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47527	Food and Beverage Tax	418400	State Comptroller	50	-212.050	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47528	Technololgy Fund Fees	425284	Motor Vehicles	235	-484.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-29T00:00:00	ARD6154340	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47529	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47530	Water - water supply revenue	431481	Natural Resources	300	-8300.990	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47531	Welfare Repayments	450510	FSSA Family Resources	500	-6270.840	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-29T00:00:00	ARD6154363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47532	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-313.830	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47533	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47534	SPF - USI	425329	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47535	Food and Beverage Tax	418400	State Comptroller	50	-840.690	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47536	Food and Beverage Tax	418400	State Comptroller	50	-5706.110	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47537	Innkeeper's Tax	418500	Treasurer of State	48	-2723.650	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47538	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47539	Food and Beverage Tax	418400	State Comptroller	50	-195.620	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47540	ID Breakage	423614	Horse Racing Comm	265	-925.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-29T00:00:00	ARD6154345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4833.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-29T00:00:00	ARD6154352	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47542	FR - recycle revenue	431428	Administration	61	-616.080	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-29T00:00:00	ARD6155076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47543	LOCAL PROJECTS	464180	Child Services	502	-1020.070	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-29T00:00:00	ARD6154364	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47544	Sale of State Property	430310	Administration	61	-2356.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-29T00:00:00	ARD6155076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47545	Odometer Fees	425007	State Police	100	-266.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-29T00:00:00	ARD6154325	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47546	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-7442.450	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-09-29T00:00:00	ARD6154359	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47547	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47548	Welfare Repayments	450510	FSSA Family Resources	500	-15986.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-29T00:00:00	ARB6155007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47549	Gasoline use tax	412700	Transportation	800	-259457.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47550	N/P - Stewardship Fund land le	431448	Natural Resources	300	-41.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47551	Truck 16K - 20K	425026	Motor Vehicles	235	-1000.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47552	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47553	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-29T00:00:00	ARD6154334	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47554	Government Interest Income	429660	Personnel	70	-1500.000	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-09-29T00:00:00	ARD6154319	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47555	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47556	Food and Beverage Tax	418400	State Comptroller	50	-4124.730	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47557	In.Gov Charges	439106	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-29T00:00:00	ARD6154318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47558	Innkeeper's Tax	418500	Treasurer of State	48	-1699.320	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47559	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47560	Program Income	441020	Adjutant General	110	-129.380	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-29T00:00:00	ARD6154330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
47561	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2097.800	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-29T00:00:00	ARD6154332	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47562	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47563	Food and Beverage Tax	418400	State Comptroller	50	-5490.290	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47564	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47565	SPF - 4H	425356	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47566	Greenways Trust	425400	Motor Vehicles	235	-750.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47567	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47568	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154373	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47569	Gasoline Tax	414200	Revenue	90	2088638.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47570	Food and Beverage Tax	418400	State Comptroller	50	-118273.990	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47571	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47572	SPF - IKFT	425364	Child Services	502	-3575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-29T00:00:00	ARD6154364	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47573	Food and Beverage Tax	418400	State Comptroller	50	-162.470	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47574	State Sales Tax	412010	Transportation	800	-472.570	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47575	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47576	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47577	Notary Public Commissions	427520	Secretary Of State	40	-1109.100	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-29T00:00:00	ARD6154272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47578	Accountant Investigative	451130	Professional Licensing	250	-330.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-29T00:00:00	ARD6154342	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47579	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47580	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3959.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-29T00:00:00	ARD6154355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47581	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47582	Certificate Fee	423319	IO0521Workforce Development	510	-350.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47583	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-29T00:00:00	ARB6154253	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47584	Food and Beverage Tax	418400	State Comptroller	50	-520.830	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47585	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47586	Innkeeper's Tax	418500	Treasurer of State	48	-208291.930	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47587	Riverboat Wagering Tax	415300	Revenue	90	-8795449.120	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47588	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23596.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-29T00:00:00	ARD6154355	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47589	Abandoned Property	462100	Treasurer of State	48	-104095.890	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-29T00:00:00	ARD6155023	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47590	Nonconsumer Settlements/Fees	450260	State Police	100	-3117.040	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-29T00:00:00	ARD6154326	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47591	Innkeeper's Tax	418500	Treasurer of State	48	-126.610	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47592	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8158.150	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-29T00:00:00	ARD6154339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47593	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47594	DOR BMV OSOW Fee	427475	Revenue	90	-162815.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47595	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47596	Superload Escort Revenue	432105	State Police	100	-23536.440	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47597	Investment Income	429690	Motor Vehicles	235	-3422.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-29T00:00:00	ARD6154339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47598	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47599	Food and Beverage Tax	418400	State Comptroller	50	-487.910	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47600	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47601	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-29T00:00:00	ARD6154329	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47602	Food and Beverage Tax	418400	State Comptroller	50	-23328.440	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47603	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154373	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47604	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47605	Truck 9K - 10K	425023	Motor Vehicles	235	-700.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47606	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-09-29T00:00:00	ARD6154368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47607	Tobacco MSA Payments	452110	Budget Agency	57	58691.740	2022	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-09-29T00:00:00	ARD6155073	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47608	SPF - Colts	425354	Budget Agency	57	-5860.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-29T00:00:00	ARD6154316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47609	TOS Unidentified Funds	401150	Attorney General	46	19334.440	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-29T00:00:00	ARD6155020	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47610	Food and Beverage Tax	418400	State Comptroller	50	-48.230	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47611	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47612	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-29T00:00:00	ARB6154253	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47613	Food and Beverage Tax	418400	State Comptroller	50	-1979.420	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47614	Federal Service Charges	428060	State Police	100	-10472.440	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47615	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47616	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47617	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6375.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47618	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47619	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-29T00:00:00	BIL6154385	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47620	HP Breakage	423613	Horse Racing Comm	265	-851.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-29T00:00:00	ARD6154345	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47621	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47622	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47623	Food and Beverage Tax	418400	State Comptroller	50	-13059.340	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47624	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12835.110	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47625	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47626	Gasoline Tax	414200	Revenue	90	681471.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47627	Dealer Plates	425230	Secretary Of State	40	-14927.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-29T00:00:00	ARD6154271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47628	Food and Beverage Tax	418400	State Comptroller	50	-88.180	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47629	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47630	SPF - Butler	425304	Motor Vehicles	235	-2250.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47631	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47632	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-59.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47633	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47634	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47635	SPF - BallState	425302	Motor Vehicles	235	-4175.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47636	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-506027.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-29T00:00:00	ARD6154377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47637	ID Breakage	423614	Horse Racing Comm	265	-160.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-29T00:00:00	ARD6154345	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47638	SPF - IEdT	425361	Education	700	-2775.000	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-09-29T00:00:00	ARD6154370	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47639	Transp Infr Impr Fee	428155	Transportation	800	-315.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47640	Innkeeper's Tax	418500	Treasurer of State	48	-1131.680	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47641	Food and Beverage Tax	418400	State Comptroller	50	-2720.350	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47642	NRA Trust	425406	Motor Vehicles	235	-1250.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47643	Welfare Repayments	450510	FSSA Family Resources	500	-6551.310	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	ARD6154363	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47644	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-29T00:00:00	ARD6154322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47645	Motor Vehicle Highway Fees	425008	Revenue	90	-23882.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47646	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47647	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-29T00:00:00	ARD6154342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47648	DOR BMV OSOW Fee	427475	Revenue	90	-51270.350	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47649	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47650	SPF - ISP	425371	Motor Vehicles	235	-2425.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47651	Gasoline Tax	414200	Natural Resources	300	-39155.640	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-29T00:00:00	ARD6154350	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47652	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47653	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47654	Heritage Trust Fees	425387	Natural Resources	300	-13450.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47655	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12188.180	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-29T00:00:00	ARD6154374	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47656	Motor Vehicle Highway Fees	425008	Revenue	90	-37.970	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-29T00:00:00	ARD6154322	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47657	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-16800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-29T00:00:00	BIL6154385	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47658	HP Breakage	423613	Horse Racing Comm	265	-851.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-29T00:00:00	ARD6154345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47659	SPF - IWU	425315	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47660	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47661	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-123.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154357	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47662	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-195653.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-29T00:00:00	ARD6154348	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47663	Innkeeper's Tax	418500	Treasurer of State	48	-7733.140	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47664	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47665	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-29T00:00:00	ARM6154254	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47666	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-120.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47667	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1211.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-29T00:00:00	ARD6154347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47668	Food and Beverage Tax	418400	State Comptroller	50	-8002.100	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47669	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47670	Innkeeper's Tax	418500	Treasurer of State	48	-715.490	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47671	Gasoline use tax	412700	Transportation	800	-288407.110	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47672	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7830.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-29T00:00:00	ARD6154268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47673	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47674	Gasoline use tax	412700	Budget Agency	57	-172971.590	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-29T00:00:00	ARD6154317	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47675	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47676	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47677	SPF - IBST	425360	Motor Vehicles	235	-650.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47678	Food and Beverage Tax	418400	State Comptroller	50	-1603.200	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47679	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-128.220	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47680	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47681	Motor Vehicle Highway Fees	425008	Revenue	90	-1150.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47682	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-29T00:00:00	ARD6154280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47683	ID Breakage	423614	Horse Racing Comm	265	-925.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-29T00:00:00	ARD6154345	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47684	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-29T00:00:00	ARB6154253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47685	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47686	Food and Beverage Tax	418400	State Comptroller	50	-1227.730	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47687	Government Interest Income	429660	Transportation	800	-3000.000	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-09-29T00:00:00	ARD6154375	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47688	SPF - ND	425327	Motor Vehicles	235	-4700.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47689	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10.670	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47690	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47691	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23144.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-29T00:00:00	ARD6154351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47692	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47693	Food and Beverage Tax	418400	State Comptroller	50	-3101.200	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-29T00:00:00	ARD6154285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47694	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47695	Innkeeper's Tax	418500	Treasurer of State	48	-5886.610	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-09-29T00:00:00	ARD6154277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47696	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-29T00:00:00	ARM6154245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47698	SPF - Purdue	425319	Motor Vehicles	235	-18300.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47699	Wild Turkey Trust	425397	Motor Vehicles	235	-1925.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47700	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47701	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.980	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-29T00:00:00	ARD6154320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47702	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-29T00:00:00	ARD6154342	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47703	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-29T00:00:00	BIL6154385	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47704	Agent Application	423318	IO0521Workforce Development	510	-800.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47705	Event Sponsorship Revenue	423262	Attorney General	46	-1050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-29T00:00:00	ARD6155020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47706	Safety First Trust Fees	425389	Homeland Security Found	8385	-1200.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-29T00:00:00	ARD6154379	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47707	Government Interest Income	429660	Treasurer of State	48	-196.670	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-09-29T00:00:00	ARD6154276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47708	TITLE V	421044	Environmental Management	495	-3172.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-29T00:00:00	BIL6154385	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47709	Technololgy Fund Fees	425284	Motor Vehicles	235	-76577.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47710	SPF - IU	425312	Motor Vehicles	235	-21875.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47711	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	ARD6154337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47712	IRP Registration Fees	427420	Revenue	90	-116894.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47713	Fed Timber Recept - County	441300	State Comptroller	50	-353986.000	2022	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2021-09-29T00:00:00	ARD6154282	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47714	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63939.150	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-29T00:00:00	ARD6154365	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47715	Riverboat Wagering Tax	415300	Revenue	90	-1669080.510	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47716	DOR IDEM Fees	427470	Environmental Management	495	431.800	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-29T00:00:00	ARD6154360	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47717	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47718	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9454.970	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-29T00:00:00	ARD6154320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47719	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9050.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47720	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	ARD6154376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47721	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47722	Consumer Settlements	450230	Attorney General	46	-1891.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-29T00:00:00	ARD6154274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47723	National Criminal History Chck	428040	State Police	100	-78.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-29T00:00:00	ARD6154328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47724	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47725	Motor Vehicle Highway Fees	425008	Transportation	800	-1310230.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-29T00:00:00	ARD6154377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47726	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47727	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47728	Attorney Registration Fee	424250	Supreme Court Admin	22	-597.360	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-29T00:00:00	ARD6154268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47729	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-29T00:00:00	ARD6154341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47730	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9974.970	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-29T00:00:00	ARD6154323	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47731	Motor Vehicle Highway Fees	425008	Revenue	90	-730.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47732	Innkeeper's Tax	418500	Treasurer of State	48	-1118.760	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47733	DNR - Campground Revenue	425451	Natural Resources	300	-111.600	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47734	Water - well drillers license	425774	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47735	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-24T00:00:00	ARD6216140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47736	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47737	Food and Beverage Tax	418400	State Comptroller	50	-28674.290	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1649.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47739	Alcoholic Beverage Taxes	416100	Revenue	90	-2045.320	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47740	Food and Beverage Tax	418400	State Comptroller	50	-2803.440	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47741	Innkeeper's Tax	418500	Treasurer of State	48	-16383.080	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47742	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5228.230	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-24T00:00:00	ARD6216230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47743	Food and Beverage Tax	418400	State Comptroller	50	-54854.740	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47744	FR - recycle revenue	431428	Correction	615	-219.480	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-24T00:00:00	ARD6216231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47745	Solid waste disposal fee	421350	Environmental Management	495	-30056.020	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47746	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8820.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-24T00:00:00	ARD6216216	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47747	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47748	Claims and Comp - Road Damage	472342	Transportation	800	-0.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARM6216131	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47749	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-24T00:00:00	ARD6216203	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47750	Telephone Solicitatn Penalties	450210	Election Division	63	-250.550	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-01-24T00:00:00	ARD6216184	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
47751	Innkeeper's Tax	418500	Treasurer of State	48	-569.000	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47752	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8850.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47753	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-452.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47754	TOS Unidentified Funds	401150	Attorney General	46	1532.990	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-24T00:00:00	ARD6216140	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47755	Motor Carrier Permit Fee	427452	Transportation	800	-2400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47756	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-242909.620	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-24T00:00:00	ARD6216201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47757	Innkeeper's Tax	418500	Treasurer of State	48	-15230.350	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47758	Aviation Fuel Excise Tax	413350	Revenue	90	-305.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47759	Innkeeper's Tax	418500	Treasurer of State	48	-140.220	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47760	Innkeeper's Tax	418500	Treasurer of State	48	-458.040	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47761	Innkeeper's Tax	418500	Treasurer of State	48	-314.430	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47762	Food and Beverage Tax	418400	State Comptroller	50	-709.440	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47763	Motor Vehicle Highway Fees	425008	Revenue	90	-219.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47764	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47765	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-01-24T00:00:00	ARD6216216	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47766	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-24T00:00:00	ARD6216141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47767	FandW - Additional Tags Block of	425462	Natural Resources	300	-345.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47768	Entomology - nursery dealers l	425434	Natural Resources	300	-2170.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47769	Innkeeper's Tax	418500	Treasurer of State	48	-3000.840	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47770	RPAF Tipping Fees	427467	Environmental Management	495	-93912.020	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47771	DNR - Firewood Revenue	431462	Natural Resources	300	-229.020	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47772	Food and Beverage Tax	418400	State Comptroller	50	-52395.720	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47773	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-24T00:00:00	ARD6216140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47774	Food and Beverage Tax	418400	State Comptroller	50	-2183.970	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47775	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47776	Purdue Fort Wayne	425336	Motor Vehicles	235	75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-01-24T00:00:00	ARD6216205	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47777	Innkeeper's Tax	418500	Treasurer of State	48	-7835.040	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47778	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47779	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47780	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65891.430	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47781	Innkeeper's Tax	418500	Treasurer of State	48	-332.180	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47782	Food and Beverage Tax	418400	State Comptroller	50	-38544.220	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47783	Welfare Repayments	450510	FSSA Family Resources	500	5816.630	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-24T00:00:00	ARD6216225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47784	Innkeeper's Tax	418500	Treasurer of State	48	-5099.500	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47785	Charity Gaming Excise Tax	415100	Gaming Comm	190	-121142.960	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-24T00:00:00	ARD6216198	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47786	DEVA Repayments	428924	Personnel	70	-1943.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-24T00:00:00	ARD6216187	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47787	Innkeeper's Tax	418500	Treasurer of State	48	-1213.150	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47788	Claims and Comp - Road Damage	472342	Transportation	800	11269.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	BIL6218397	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47789	Innkeeper's Tax	418500	Treasurer of State	48	-687.820	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47790	Innkeeper's Tax	418500	Treasurer of State	48	-7508.750	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47791	Innkeeper's Tax	418500	Treasurer of State	48	-192611.660	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47792	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62456.320	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216190	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47793	Special Fuel Tax	414300	Revenue	90	-85735.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47794	Innkeeper's Tax	418500	Treasurer of State	48	-3967.760	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47795	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-01-24T00:00:00	ARD6216216	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47796	Innkeeper's Tax	418500	Treasurer of State	48	-204.030	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47797	Innkeeper's Tax	418500	Treasurer of State	48	-442.150	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47798	Innkeeper's Tax	418500	Treasurer of State	48	-2498.630	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47799	Innkeeper's Tax	418500	Treasurer of State	48	-71.960	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47800	Innkeeper's Tax	418500	Treasurer of State	48	-15217.520	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47801	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84784.460	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47802	Food and Beverage Tax	418400	State Comptroller	50	-3136.310	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47803	Innkeeper's Tax	418500	Treasurer of State	48	-32.610	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47804	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47805	Innkeeper's Tax	418500	Treasurer of State	48	-5853.110	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47806	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14453.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216192	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47807	HP Breakage	423613	Horse Racing Comm	265	-96.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-24T00:00:00	ARD6216208	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47808	Innkeeper's Tax	418500	Treasurer of State	48	-204.570	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47809	FR - scrap revenue	431431	Natural Resources	300	-287.500	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47810	Food and Beverage Tax	418400	State Comptroller	50	-17274.870	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47811	FR - shelterhouse revenue	425626	Natural Resources	300	-104.120	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47812	Innkeeper's Tax	418500	Treasurer of State	48	-3342.180	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47813	SPF - Vincennes	425331	Motor Vehicles	235	25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-24T00:00:00	ARD6216205	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47814	Gasoline Tax	414200	Revenue	90	-5919075.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47815	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47816	Food and Beverage Tax	418400	State Comptroller	50	-6004.860	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47817	Food and Beverage Tax	418400	State Comptroller	50	-5056.450	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47818	Food and Beverage Tax	418400	State Comptroller	50	-21365.040	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47819	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47820	Innkeeper's Tax	418500	Treasurer of State	48	-29.650	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47821	Innkeeper's Tax	418500	Treasurer of State	48	-32209.770	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47822	Food and Beverage Tax	418400	State Comptroller	50	-117109.680	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47823	RealEstate FraudApp-Fees	429333	Attorney General	46	-295.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-24T00:00:00	ARD6216141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47824	Innkeeper's Tax	418500	Treasurer of State	48	-612.010	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47825	Copies and Report Fees	420360	Board of Accounts	80	-20594.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216193	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47826	Food and Beverage Tax	418400	State Comptroller	50	-19714.870	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47827	Food and Beverage Tax	418400	State Comptroller	50	-52785.600	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47828	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47829	Innkeeper's Tax	418500	Treasurer of State	48	-5925.340	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47830	Alcoholic Beverage Taxes	416100	Revenue	90	-6079.770	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47831	Innkeeper's Tax	418500	Treasurer of State	48	-46269.140	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47832	Food and Beverage Tax	418400	State Comptroller	50	-2074.430	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47833	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-24T00:00:00	ARD6216210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47834	Controlled Substances Recovery	426450	Professional Licensing	250	-11320.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47835	Innkeeper's Tax	418500	Treasurer of State	48	-4309.890	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47836	Innkeeper's Tax	418500	Treasurer of State	48	-382.160	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47837	Innkeeper's Tax	418500	Treasurer of State	48	-802.570	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47838	Food and Beverage Tax	418400	State Comptroller	50	-13070.850	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47839	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47840	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47841	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47842	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47843	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-24T00:00:00	ARD6216203	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47844	Nonconsumer Settlements/Fees	450260	State Police	100	-1368.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-01-24T00:00:00	ARD6216196	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47845	Innkeeper's Tax	418500	Treasurer of State	48	-8826.480	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47846	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31620.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-24T00:00:00	ARD6216203	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47847	Innkeeper's Tax	418500	Treasurer of State	48	-3162.100	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47848	Special Fuel Tax	414300	Revenue	90	-28578.530	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47849	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-24T00:00:00	ARD6216201	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47850	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-995.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47851	DNR - Concessions Revenue	425452	Natural Resources	300	-9.860	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47852	Superload Escort Revenue	432105	State Police	100	-1561.660	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216196	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47853	Innkeeper's Tax	418500	Treasurer of State	48	-3828.470	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47854	Claims and Comp - Auto Damage	472340	Transportation	800	-11269.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	BIL6216243	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47855	Solid waste disposal fee	421350	Environmental Management	495	-93942.000	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47856	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47857	DOR  Service Charge	427449	Revenue	90	-180.710	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47858	Gasoline use tax	412700	Transportation	800	-90276.590	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47859	Innkeeper's Tax	418500	Treasurer of State	48	-750.330	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47860	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2422.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-24T00:00:00	ARD6216230	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47861	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47862	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47863	Transp Infr Impr Fee	428155	Transportation	800	-1856.740	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47864	Welfare Repayments	450510	FSSA Family Resources	500	13894.150	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-24T00:00:00	ARM6216114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47865	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47866	Innkeeper's Tax	418500	Treasurer of State	48	-18864.350	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47867	Innkeeper's Tax	418500	Treasurer of State	48	-8347.310	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47868	Innkeeper's Tax	418500	Treasurer of State	48	-1107.750	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47869	Innkeeper's Tax	418500	Treasurer of State	48	-5473.410	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47870	Welfare Repayments	450510	FSSA Family Resources	500	-292.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-24T00:00:00	ARB6218277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47871	DOR BMV OSOW Fee	427475	Revenue	90	-38411.380	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47872	Real Estate Investigative	451140	Professional Licensing	250	-295.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47873	Innkeeper's Tax	418500	Treasurer of State	48	-1389.440	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47874	Innkeeper's Tax	418500	Treasurer of State	48	-15.280	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47875	Innkeeper's Tax	418500	Treasurer of State	48	-24001.180	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47876	Food and Beverage Tax	418400	State Comptroller	50	-1119805.610	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47877	FandW - Ohio River license and 10	425503	Natural Resources	300	-1745.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47878	Innkeeper's Tax	418500	Treasurer of State	48	-1887.250	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47879	Dental Compliance	451150	Professional Licensing	250	-5180.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47880	Copies and Report Fees	420360	Board of Accounts	80	-2389.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216192	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47881	Auditor of State Fines	450310	Treasurer of State	48	-11670.310	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-24T00:00:00	ARD6216143	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47882	Food and Beverage Tax	418400	State Comptroller	50	-24998.790	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47883	Copies and Report Fees	420360	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47884	Special Fuel Tax	414300	Revenue	90	-1740.820	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47885	Motor Carrier Fuel Tax	414400	Transportation	800	-581.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47886	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47887	Technology Fee	420105	Board of Accounts	80	-30493.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216193	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47888	Gasoline use tax	412700	Revenue	90	-60184.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47889	Food and Beverage Tax	418400	State Comptroller	50	-4940.820	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47890	Admin. Fee	425197	FSSA Family Resources	500	-130.100	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-01-24T00:00:00	ARD6216225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47891	Innkeeper's Tax	418500	Treasurer of State	48	-682.480	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47892	IRP Registration Fees	427420	Revenue	90	-100121.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47893	Water - water supply revenue	431481	Natural Resources	300	-969.930	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47894	Petroleum Severance	413800	Natural Resources	300	-92201.830	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-24T00:00:00	ARD6216210	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47895	Innkeeper's Tax	418500	Treasurer of State	48	-17673.490	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47896	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47897	Innkeeper's Tax	418500	Treasurer of State	48	-1866.670	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47898	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47899	Innkeeper's Tax	418500	Treasurer of State	48	-226.620	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47900	Food and Beverage Tax	418400	State Comptroller	50	-202792.080	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47901	Food and Beverage Tax	418400	State Comptroller	50	-23136.980	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47902	LOCAL PROJECTS	464180	Transportation	800	-216101.570	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-24T00:00:00	BIL6216243	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47903	Gasoline use tax	412700	Transportation	800	-81214.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47904	Innkeeper's Tax	418500	Treasurer of State	48	-853.440	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47905	FR - licensed timber buyers li	425614	Natural Resources	300	-3960.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47906	Innkeeper's Tax	418500	Treasurer of State	48	-72.230	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47907	Innkeeper's Tax	418500	Treasurer of State	48	-206.990	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47908	Innkeeper's Tax	418500	Treasurer of State	48	-1450287.170	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47909	Food and Beverage Tax	418400	State Comptroller	50	-5880.440	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47910	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47911	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-24T00:00:00	ARD6216185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47912	Innkeeper's Tax	418500	Treasurer of State	48	-612.300	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47913	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19743.450	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47914	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1859.020	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47915	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47916	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	BIL6216243	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47917	Unemployment Tax	417810	IO0521Workforce Development	510	-933969.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-24T00:00:00	ARD6216230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47918	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47919	FR - special event permit reve	425627	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47920	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47921	Innkeeper's Tax	418500	Treasurer of State	48	-1032.180	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47922	Motor Vehicle Highway Fees	425008	Revenue	90	-103591.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47923	ID Breakage	423614	Horse Racing Comm	265	-13.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-24T00:00:00	ARD6216208	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47924	Innkeeper's Tax	418500	Treasurer of State	48	-290.880	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47925	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22808.160	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47926	Food and Beverage Tax	418400	State Comptroller	50	-46781.660	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47927	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-24T00:00:00	ARD6216140	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47928	Gasoline Tax	414200	Revenue	90	-1973025.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47929	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47930	Banner Permits	428132	Transportation	800	-2940.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47931	ID Breakage	423614	Horse Racing Comm	265	-79.130	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-24T00:00:00	ARD6216208	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47932	Innkeeper's Tax	418500	Treasurer of State	48	-260.350	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47933	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47934	LABORATORY COSTS	421102	Toxicology	115	-5925.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-24T00:00:00	ARD6216197	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47935	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47936	FR - scrap revenue	431431	Transportation	800	-7503.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216240	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47937	Offender Medical Copayments	420830	Correction	615	-3568.600	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-01-24T00:00:00	ARD6216231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47938	Innkeeper's Tax	418500	Treasurer of State	48	-4258.120	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47939	Food and Beverage Tax	418400	State Comptroller	50	-87714.030	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47940	Innkeeper's Tax	418500	Treasurer of State	48	-760.640	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47941	Gasoline use tax	412700	Budget Agency	57	-54143.210	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-24T00:00:00	ARD6216182	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-193094.550	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216193	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47943	Training	439102	Transportation	800	-4000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216240	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47944	In.Gov Charges	439106	Ofc of Technology	67	-1090.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-24T00:00:00	ARD6216186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47945	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47946	Aircraft License Excise Tax	413100	Revenue	90	-1060.740	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47947	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47948	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47949	Innkeeper's Tax	418500	Treasurer of State	48	-67679.750	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47950	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47951	Food and Beverage Tax	418400	State Comptroller	50	-40297.380	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47952	Food and Beverage Tax	418400	State Comptroller	50	-17059.310	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47953	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-24T00:00:00	ARD6216203	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47954	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47955	HR Service	439900	Personnel	70	-5326.800	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-01-24T00:00:00	ARD6216187	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47956	Food and Beverage Tax	418400	State Comptroller	50	-62319.640	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47957	Innkeeper's Tax	418500	Treasurer of State	48	-193.900	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47958	Food and Beverage Tax	418400	State Comptroller	50	-112910.160	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47959	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-44.660	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47960	Technology Fee	420105	Board of Accounts	80	-2859.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216192	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47961	Food and Beverage Tax	418400	State Comptroller	50	-14.840	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47962	Claims and Comp - Road Damage	472342	Transportation	800	11737.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	ARD6216240	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47963	Innkeeper's Tax	418500	Treasurer of State	48	-2131.580	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47964	FR - nursery seedling revenue	431424	Natural Resources	300	-3468.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47965	ID Breakage	423614	Horse Racing Comm	265	-79.130	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-24T00:00:00	ARD6216208	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47966	Innkeeper's Tax	418500	Treasurer of State	48	-1512.130	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47967	Accountant Investigative	451130	Professional Licensing	250	-80.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47968	State Sales Tax	412010	Transportation	800	-302467.500	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47969	DNR - Campground Revenue	425451	Natural Resources	300	-47.660	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47970	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-24T00:00:00	ARD6216203	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47971	Innkeeper's Tax	418500	Treasurer of State	48	-1010.210	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47972	State Sales Tax	412010	Transportation	800	-71576.280	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-24T00:00:00	ARD6216239	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47973	Funeral PreNeed	426163	Professional Licensing	250	-8127.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216206	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47974	Innkeeper's Tax	418500	Treasurer of State	48	-1231.740	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47975	Innkeeper's Tax	418500	Treasurer of State	48	-2232.220	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47976	DNR Donations Revenue	463060	Natural Resources	300	-64.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47977	HP Breakage	423613	Horse Racing Comm	265	-16.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-24T00:00:00	ARD6216208	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47978	Disability Premiums EE	428991	Disability - State Personnel	71	-6597.140	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-24T00:00:00	ARD6216189	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47979	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-35926.670	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-24T00:00:00	ARB6216110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47980	Innkeeper's Tax	418500	Treasurer of State	48	-8601.290	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47981	HP Breakage	423613	Horse Racing Comm	265	-96.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-24T00:00:00	ARD6216208	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47982	FandW - Additional Tags Block of	425462	Natural Resources	300	-580.410	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-01-24T00:00:00	ARD6216212	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47983	Innkeeper's Tax	418500	Treasurer of State	48	-127.530	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47984	Innkeeper's Tax	418500	Treasurer of State	48	-437.950	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47985	Innkeeper's Tax	418500	Treasurer of State	48	-4058.680	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47986	Food and Beverage Tax	418400	State Comptroller	50	-174382.800	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9368.450	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216194	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47988	Innkeeper's Tax	418500	Treasurer of State	48	-430.660	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47989	Innkeeper's Tax	418500	Treasurer of State	48	-266.460	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-01-24T00:00:00	ARD6216144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47990	Food and Beverage Tax	418400	State Comptroller	50	-33485.920	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-24T00:00:00	ARD6216159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47991	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-24T00:00:00	ARD6216207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47992	LOCAL PROJECTS	464180	Child Services	502	-240.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-24T00:00:00	ARD6216227	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47993	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2244.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-24T00:00:00	ARD6216220	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47994	DOR IDEM Fees	427470	Environmental Management	495	-44336.610	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-24T00:00:00	ARD6216222	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-24T00:00:00	ARD6216214	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-24T00:00:00	ARD6216223	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47997	Abandoned Property	462100	Treasurer of State	48	-10272479.940	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-24T00:00:00	ARD6216142	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47998	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422360.920	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-24T00:00:00	ARD6216229	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47999	Moisture Meter Insp Fees	428625	Agriculture	36	-24400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216136	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48000	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-24T00:00:00	ARD6216200	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3936.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-24T00:00:00	ARD6216213	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48002	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1096.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-24T00:00:00	ARD6216209	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48003	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-24T00:00:00	ARD6216211	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48004	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2093.120	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-24T00:00:00	ARD6216218	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48005	Notary Public Commissions	427520	Secretary Of State	40	-23649.980	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-24T00:00:00	ARD6216139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48006	Technololgy Fund Fees	425284	Motor Vehicles	235	-438.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-24T00:00:00	ARD6216204	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48007	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4550.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-01-24T00:00:00	ARD6216137	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
48008	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48009	Citrix	436370	Ofc of Technology	67	-1260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48010	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48011	Cyber Security-Baseline	439302	Ofc of Technology	67	-26582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48012	Cellular Phone Service	436110	Ofc of Technology	67	-8007.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48013	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48014	Virtual Server Hosting	439262	Ofc of Technology	67	-2524.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48015	Data Circuits-On Network	436051	Ofc of Technology	67	-2973.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48016	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48017	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48018	Pet Friendly Trust	425399	Motor Vehicles	235	-7800.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	Food and Beverage Tax	418400	State Comptroller	50	-1791.520	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48020	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48021	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48022	Food and Beverage Tax	418400	State Comptroller	50	-67540.050	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48023	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5500.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48024	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-01T00:00:00	ARD6339870	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48025	Government Interest Income	429660	Arts Comm	705	-2500.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-01T00:00:00	ARD6339909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48026	Military Relief Check-off	464226	Veterans Affairs	160	-744.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-01T00:00:00	ARD6339874	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48027	Food and Beverage Tax	418400	State Comptroller	50	-61297.280	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48028	SPF - 4H	425356	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-61628.900	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-04-01T00:00:00	ARD6339894	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48030	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48031	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48032	Food and Beverage Tax	418400	State Comptroller	50	-839789.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48033	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39795805.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-01T00:00:00	BIL6339924	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48034	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-42.560	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-01T00:00:00	ARD6339895	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48035	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-779.390	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48036	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48037	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8670.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-01T00:00:00	ARD6339888	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48038	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4326.400	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-04-01T00:00:00	ARD6339906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
48039	Food and Beverage Tax	418400	State Comptroller	50	-39734.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48040	Abandoned Property	462100	Treasurer of State	48	-313260.050	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-01T00:00:00	ARD6339828	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48041	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48042	State Sales Tax	412010	Transportation	800	-3618.090	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48043	IN Volunteer Firefighters	425037	Motor Vehicles	235	-630.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48044	SPF - IIT	425310	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48045	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48046	Innkeeper's Tax	418500	Treasurer of State	48	-2887.280	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48047	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48048	Petroleum Severance	413800	Natural Resources	300	-18346.400	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-01T00:00:00	ARD6339887	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48049	Welfare Repayments	450510	FSSA Family Resources	500	-1332.110	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-01T00:00:00	ARD6339899	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48050	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48051	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-01T00:00:00	ARD6339913	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48052	DOR IDEM Fees	427470	Environmental Management	495	-1051.090	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-01T00:00:00	ARD6339896	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48053	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1331403.190	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48054	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48055	Food and Beverage Tax	418400	State Comptroller	50	-5390.330	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48056	Food and Beverage Tax	418400	State Comptroller	50	-2112.740	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48057	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48058	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48059	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48060	HP Breakage	423613	Horse Racing Comm	265	-11.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-01T00:00:00	ARD6339884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48061	Food and Beverage Tax	418400	State Comptroller	50	-7248.310	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48062	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3300.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48063	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48064	Welfare Repayments	450510	FSSA Family Resources	500	10332.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-01T00:00:00	ARD6339899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48065	SPF - Colts	425354	Budget Agency	57	-6200.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-01T00:00:00	ARD6339863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48066	Food and Beverage Tax	418400	State Comptroller	50	-57861.810	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-844.470	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48068	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48069	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48070	Food and Beverage Tax	418400	State Comptroller	50	-22736.200	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48071	Gasoline use tax	412700	Transportation	800	-98954.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48072	Alcoholic Beverage Taxes	416100	Revenue	90	-3585.680	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48073	MINOR STATE FACILITIES	421162	Environmental Management	495	3600.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-01T00:00:00	BIL6339919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48074	HP Breakage	423613	Horse Racing Comm	265	-11.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-01T00:00:00	ARD6339884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48075	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-01T00:00:00	ARD6339902	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48076	Food and Beverage Tax	418400	State Comptroller	50	-42904.220	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48077	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48078	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-01T00:00:00	ARD6339883	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48079	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-01T00:00:00	ARM6339802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48080	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48081	Technololgy Fund Fees	425284	Motor Vehicles	235	-294.430	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-01T00:00:00	ARD6339881	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48082	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48083	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48084	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48085	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48086	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48087	Food and Beverage Tax	418400	State Comptroller	50	-169646.600	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48088	Food and Beverage Tax	418400	State Comptroller	50	-21993.450	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48089	Odometer Fees	425007	State Police	100	-2133.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-01T00:00:00	ARD6339869	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48090	DOR BMV OSOW Fee	427475	Revenue	90	-137076.150	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48091	Innkeeper's Tax	418500	Treasurer of State	48	-10631.290	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48092	Technololgy Fund Fees	425284	Motor Vehicles	235	-56183.100	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48093	SPF - BallState	425302	Motor Vehicles	235	-4525.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48094	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16155.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-01T00:00:00	ARD6339888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48095	Transp Infr Impr Fee	428155	Transportation	800	-727.150	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48096	NONGAME FUND	464220	Natural Resources	300	-799.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-01T00:00:00	ARD6339887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48097	Food and Beverage Tax	418400	State Comptroller	50	-1852.160	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48098	Food and Beverage Tax	418400	State Comptroller	50	-4689.930	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48099	800# Service	436151	Ofc of Technology	67	-155.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48100	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48101	Welfare Repayments	450510	FSSA Family Resources	500	-1588.740	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-01T00:00:00	ARD6339898	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48102	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-01T00:00:00	ARD6339870	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48103	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3519.170	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-01T00:00:00	ARD6339893	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48104	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48105	Heritage Trust Fees	425387	Natural Resources	300	-11475.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-01T00:00:00	ARD6339888	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48106	Wild Turkey Trust	425397	Motor Vehicles	235	-1975.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48107	Gasoline use tax	412700	Revenue	90	-73330.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48108	Innkeeper's Tax	418500	Treasurer of State	48	-46757.110	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48109	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48110	LABORATORY COSTS	421102	Toxicology	115	-720.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-01T00:00:00	ARD6339872	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48111	SPF - Support our Troops	425340	Veterans Affairs	160	-20490.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-01T00:00:00	ARD6339875	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48112	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48113	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48114	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48115	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48116	Motor Vehicle Highway Fees	425008	Transportation	800	-1084820.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-01T00:00:00	ARD6339912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48117	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4163.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-01T00:00:00	ARD6339892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48118	Web Collaboration	439281	Ofc of Technology	67	-1109.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48119	Sales - SFTY EDU TRAINING	430965	State Police	100	-356.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-04-01T00:00:00	ARD6339869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48120	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48121	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48122	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48123	Food and Beverage Tax	418400	State Comptroller	50	-2307.290	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48124	SPF - ISP	425371	Motor Vehicles	235	-2025.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48125	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48126	Special Fuel Tax	414300	Revenue	90	-1345.410	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48127	Government Interest Income	429660	Treasurer of State	48	-18750.000	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-04-01T00:00:00	ARD6339829	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48128	Food and Beverage Tax	418400	State Comptroller	50	-8700.180	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48129	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48130	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48131	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-04-01T00:00:00	BIL6339919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48132	Veterans Home Resident Collect	428410	Veterans Home	570	-13071.280	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-01T00:00:00	ARD6339907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48133	FR - recycle revenue	431428	Correction	615	-9600.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-01T00:00:00	ARD6339908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48134	Abandoned Property	462100	Treasurer of State	48	-549.700	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48135	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48136	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48137	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6875.000	2022	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48138	Food and Beverage Tax	418400	State Comptroller	50	-172304.350	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48139	SPF - IBST	425360	Motor Vehicles	235	-525.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48140	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48141	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48142	Food and Beverage Tax	418400	State Comptroller	50	-1053.580	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48143	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48144	Innkeeper's Tax	418500	Treasurer of State	48	-100.760	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48145	Veterans Home Resident Collect	428410	Veterans Home	570	-838.010	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-04-01T00:00:00	ARD6339907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48146	SPF - TriState	425324	Motor Vehicles	235	-300.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48147	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48149	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3178.270	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48150	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-01T00:00:00	BIL6340906	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48151	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48152	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48153	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2837.590	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-01T00:00:00	ARD6339889	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48154	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-20625.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48155	Food and Beverage Tax	418400	State Comptroller	50	-9297.250	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48156	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48157	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48158	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48159	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48160	Motor Carrier Fuel Tax	414400	Transportation	800	-825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48161	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80148.350	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-01T00:00:00	ARD6339834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48162	ID Breakage	423614	Horse Racing Comm	265	-73.400	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-01T00:00:00	ARD6339884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48163	Database Hosting	439266	Ofc of Technology	67	-4938.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48164	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1308998.490	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-01T00:00:00	ARD6339890	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48166	SPF - IKFT	425364	Child Services	502	-3050.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-01T00:00:00	ARD6339901	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48167	Shared SAN Storage	439270	Ofc of Technology	67	-6712.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48168	Mainframe  CICS	439216	Ofc of Technology	67	-100.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48169	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143286.880	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-01T00:00:00	ARD6339902	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48170	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48171	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48172	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48173	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48174	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48175	Local Service Charges	428070	State Police	100	2047197.190	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48176	Civil Penalties	450411	Worker's Comp Brd	220	-1700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-01T00:00:00	ARD6339879	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48177	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48178	TOS Unidentified Funds	401150	Attorney General	46	-1638.460	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-01T00:00:00	ARD6339827	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48179	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48180	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48181	Innkeeper's Tax	418500	Treasurer of State	48	-25.070	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48182	Telecom Management	436131	Ofc of Technology	67	-3480.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48183	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-01T00:00:00	ARD6339870	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48184	Food and Beverage Tax	418400	State Comptroller	50	-77991.960	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48185	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-379260.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-01T00:00:00	ARD6339912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48186	LOCAL PROJECTS	464180	Child Services	502	-192.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-01T00:00:00	ARD6339901	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48187	DESIGNATED DONATION	463050	Arts Comm	705	-1275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-01T00:00:00	ARD6339910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48188	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48189	SPF - IWU	425315	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48190	HP Breakage	423613	Horse Racing Comm	265	-2.060	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-01T00:00:00	ARD6339884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48191	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48192	Food and Beverage Tax	418400	State Comptroller	50	-9342.430	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48193	Food and Beverage Tax	418400	State Comptroller	50	-4944.770	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48194	IRP Registration Fees	427420	Revenue	90	-220190.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48195	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48196	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48197	Aircraft License Excise Tax	413100	Revenue	90	-13.360	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48198	Claims and Comp - Road Damage	472342	Transportation	800	-43208.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-01T00:00:00	BIL6339928	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48199	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48200	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48201	Long Distance	436150	Ofc of Technology	67	-20.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48202	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48203	Cyber Security-Confidential	439300	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48204	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48205	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48206	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48207	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48208	Innkeeper's Tax	418500	Treasurer of State	48	-441057.420	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48209	General Interest Income	429680	IO0521Workforce Development	510	-59.380	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-01T00:00:00	ARD6339904	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48210	Admin. Fee	425197	FSSA Family Resources	500	-373.860	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-04-01T00:00:00	ARD6339899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48211	SPF - ISU	425311	Motor Vehicles	235	-1400.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48212	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-143497.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-01T00:00:00	ARD6339886	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48213	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8050.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48214	Cloud Hosting Services	439264	Ofc of Technology	67	-14664.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48216	Misc. Telecom Services	436157	Ofc of Technology	67	-689.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48217	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-01T00:00:00	BIL6340906	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48218	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-736.080	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-01T00:00:00	ARD6339885	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22353.800	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48220	DOR  Service Charge	427449	Revenue	90	-464.130	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48221	Food and Beverage Tax	418400	State Comptroller	50	-25333.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48222	TOS Unidentified Funds	401150	State Comptroller	50	-7694.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-04-01T00:00:00	ARD6339834	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48223	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48224	Food and Beverage Tax	418400	State Comptroller	50	-14947.020	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48225	Claims and Comp - Road Damage	472342	Transportation	800	-19644.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48226	Food and Beverage Tax	418400	State Comptroller	50	-11643.940	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48227	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48228	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-779093.170	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48229	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48230	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48231	Food and Beverage Tax	418400	State Comptroller	50	-63.720	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48232	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48233	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19257.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48234	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-25.150	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-01T00:00:00	ARD6339904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48235	MINOR STATE FACILITIES	421162	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-01T00:00:00	ARM6340795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48236	Auditor of State Fines	450310	Election Division	63	-50.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-04-01T00:00:00	ARD6339865	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48237	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48238	Motor Vehicle Highway Fees	425008	Revenue	90	-40457.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48239	State Sales Tax	412010	Transportation	800	-856.190	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48240	Unemployment Tax	417810	IO0521Workforce Development	510	-224946.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-01T00:00:00	ARD6339904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48241	SPF - USI	425329	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48242	Gasoline use tax	412700	Budget Agency	57	-65969.810	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-01T00:00:00	ARD6339864	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48243	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48244	Food and Beverage Tax	418400	State Comptroller	50	-26781.260	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48245	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-04-01T00:00:00	ARM6339809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48246	Gasoline use tax	412700	Transportation	800	-109995.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48247	SPF - Nurses	425367	Motor Vehicles	235	-8400.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48248	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19738.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-01T00:00:00	ARD6339892	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48249	Motor Vehicle Highway Fees	425008	Revenue	90	-19555.720	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48250	Greenways Trust	425400	Motor Vehicles	235	-675.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48251	LARE Fee	425267	Natural Resources	300	-39445.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-01T00:00:00	ARD6339888	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48252	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48253	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-01T00:00:00	BIL6354504	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48254	Food and Beverage Tax	418400	State Comptroller	50	-48666.240	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48255	Food and Beverage Tax	418400	State Comptroller	50	-13617.270	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48256	Civil Penalties	450411	Utility Regulatory Comm	200	-41000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-04-01T00:00:00	ARD6339877	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48257	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-01T00:00:00	BIL6339919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48258	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-01T00:00:00	ARD6339911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48259	Welfare Repayments	450510	FSSA Family Resources	500	906.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-01T00:00:00	ARM6339817	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48260	DOR BMV OSOW Fee	427475	Revenue	90	-56426.970	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48261	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48262	NRA Trust	425406	Motor Vehicles	235	-1250.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48263	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48264	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48265	ID Breakage	423614	Horse Racing Comm	265	-12.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-01T00:00:00	ARD6339884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48266	Food and Beverage Tax	418400	State Comptroller	50	-3136.220	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48267	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-842.490	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48268	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48269	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-01T00:00:00	ARB6339807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48270	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48271	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-01T00:00:00	ARM6339809	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48272	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48273	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48274	SPF - ND	425327	Motor Vehicles	235	-4750.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48275	Truck under 7K	425021	Motor Vehicles	235	-875.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48276	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48277	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48278	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-01T00:00:00	ARD6339878	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48279	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48280	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-01T00:00:00	ARD6339870	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48281	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48282	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63834.760	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-01T00:00:00	ARD6339904	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48283	SPF - IU	425312	Motor Vehicles	235	-16875.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48284	Food and Beverage Tax	418400	State Comptroller	50	-58793.630	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-01T00:00:00	ARD6339837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48285	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28763.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48286	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48287	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-04-01T00:00:00	ARD6339903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48288	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48289	Innkeeper's Tax	418500	Treasurer of State	48	-289.690	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-01T00:00:00	ARD6339830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48290	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-01T00:00:00	BIL6353802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48291	Motor Vehicle Highway Fees	425008	Revenue	90	-231.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48292	Special Fuel Tax	414300	Revenue	90	-81.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48293	SPF - Purdue	425319	Motor Vehicles	235	-15525.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48294	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48295	Consumer Settlements	450230	Attorney General	46	-1066.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-01T00:00:00	ARD6339827	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48296	Alcoholic Beverage Taxes	416100	Revenue	90	-11062.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48297	SPF - Marian	425318	Motor Vehicles	235	-300.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48298	ID Breakage	423614	Horse Racing Comm	265	-73.400	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-01T00:00:00	ARD6339884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48299	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48300	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48301	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21188.450	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-01T00:00:00	ARD6339866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48302	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-04-01T00:00:00	ARD6339873	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48303	Special Fuel Tax	414300	Revenue	90	-4036.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	ARD6339867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48304	Welfare Repayments	450510	FSSA Family Resources	500	-2581.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-01T00:00:00	ARB6339816	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48305	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-01T00:00:00	ARD6339902	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48306	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-01T00:00:00	ARD6339882	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48307	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60087.460	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137276	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48309	Special Fuel Tax	414300	Revenue	90	-3.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48310	Appraisal Mgmt Registration	426032	Attorney General	46	-2000.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-31T00:00:00	ARD6137225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48311	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34089.110	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-31T00:00:00	ARD6137335	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48312	ID Breakage	423614	Horse Racing Comm	265	-27.940	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-31T00:00:00	ARD6137299	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48313	Clean Prod Janitorial	644702	Correctional Industries	515	-5181.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48314	Welfare Repayments	450510	FSSA Family Resources	500	-15989.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-31T00:00:00	ARB6138099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48315	Food and Beverage Tax	418400	State Comptroller	50	-1811.570	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48316	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48317	Consumer Settlements	450230	Attorney General	46	-268.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-31T00:00:00	ARD6137223	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48318	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48319	InsurAgts and Related Lic	423920	Insurance	210	-212028.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48320	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4440.190	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137270	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48321	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48322	In.Gov Charges	439106	Ofc of Technology	67	10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARD6137272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48323	Self Pay Payments	420112	Richmond State Hospital	440	-900.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48324	Food and Beverage Tax	418400	State Comptroller	50	-1778.220	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48325	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48326	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-55395.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48327	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9786.540	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48328	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4960483.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-735.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-753.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-31T00:00:00	ARD6137301	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48331	Food and Beverage Tax	418400	State Comptroller	50	-7584.060	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48332	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-31T00:00:00	ARM6137207	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48333	Transp Infr Impr Fee	428155	Transportation	800	-336.690	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48334	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48335	Food and Beverage Tax	418400	State Comptroller	50	-2028.560	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48336	Food and Beverage Tax	418400	State Comptroller	50	-11965.890	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48337	Sale of State Property	430310	Administration	61	-117407.230	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-31T00:00:00	ARD6137270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48338	Real Estate Investigative	451140	Professional Licensing	250	-405.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48339	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48340	Forfeitures	461050	Attorney General	46	-18388.500	2022	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2021-08-31T00:00:00	ARD6137224	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48341	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48342	Food and Beverage Tax	418400	State Comptroller	50	-5070.370	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48343	Food and Beverage Tax	418400	State Comptroller	50	-19694.570	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48344	Undesignated Donations	463280	Economic Development Corp	260	-106.620	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-08-31T00:00:00	ARD6137298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
48345	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1250.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-08-31T00:00:00	ARD6137221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48346	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48347	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6763.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48348	Dealer Plates	425230	Secretary Of State	40	-38371.700	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-31T00:00:00	ARD6137221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48349	Copies and Report Fees	420360	Board of Accounts	80	-3389.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137277	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48350	Other Third Party Pays	420111	Richmond State Hospital	440	-57.820	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48351	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1197.930	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48352	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6522.360	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48353	HP Breakage	423613	Horse Racing Comm	265	-105.630	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-31T00:00:00	ARD6137299	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48354	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137336	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48355	Food and Beverage Tax	418400	State Comptroller	50	-9526.220	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48356	Gasoline use tax	412700	Transportation	800	-223.720	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48357	Food and Beverage Tax	418400	State Comptroller	50	-9993.540	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48358	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48359	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-23.560	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48360	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1200.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-08-31T00:00:00	ARD6137309	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48361	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-97009.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-31T00:00:00	ARD6137221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48362	Abandoned Property	462100	Treasurer of State	48	-1437495.620	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-08-31T00:00:00	ARD6137226	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48363	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48364	Claims and Comp - Road Damage	472342	Transportation	800	21419.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARM6137217	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48365	DESIGNATED DONATION	463050	Library	730	-350.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48366	Food and Beverage Tax	418400	State Comptroller	50	-39113.930	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48367	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-08-31T00:00:00	ARD6137224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48368	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-31T00:00:00	ARD6137303	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48369	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-30146.860	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48370	ID Breakage	423614	Horse Racing Comm	265	-160.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-31T00:00:00	ARD6137299	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48371	Innkeeper's Tax	418500	Treasurer of State	48	-9318.540	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-31T00:00:00	ARD6137228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48372	Investment Income	429690	Motor Vehicles	235	-20074.470	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-31T00:00:00	ARD6137295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14272.190	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-31T00:00:00	ARD6137295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48374	Aircraft License Excise Tax	413100	Revenue	90	-4079.550	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48375	LOCAL PROJECTS	464180	Child Services	502	-774.900	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-31T00:00:00	ARD6137322	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48376	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-31T00:00:00	ARD6137325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48377	Banner Permits	428132	Transportation	800	-1700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48378	Attorney Registration Fee	424250	Supreme Court Admin	22	-70.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-31T00:00:00	ARD6137220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48379	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-65730.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-31T00:00:00	ARD6137294	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48380	Heritage Trust Fees	425387	Natural Resources	300	-29625.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48381	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179024	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48382	Auditor of State Fines	450310	Election Division	63	-1600.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-11-10T00:00:00	ARD6178965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48383	SPF - IKFT	425364	Child Services	502	-6550.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-11-10T00:00:00	ARD6179014	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48384	Late Filing Fee	422557	Homeland Security	385	-250.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48385	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48386	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1446.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-10T00:00:00	ARD6178990	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48387	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48388	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	Welfare Repayments	450510	FSSA Family Resources	500	1676.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-10T00:00:00	ARD6179012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48390	DOR BMV OSOW Fee	427475	Revenue	90	-332990.460	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48391	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5430.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178981	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48392	Consumer Settlements	450230	Attorney General	46	-2880.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-10T00:00:00	ARD6178922	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48393	SPF - IEdT	425361	Motor Vehicles	235	-3550.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48394	Food and Beverage Tax	418400	State Comptroller	50	-5635.700	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48395	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48396	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-10T00:00:00	BIL6179031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48397	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-288.670	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-10T00:00:00	ARD6178924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48398	SPF - DePauw	425305	Motor Vehicles	235	-1325.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48399	Food and Beverage Tax	418400	State Comptroller	50	-2813.930	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48400	STONE QUARRIES	421186	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48401	Special Fuel Tax	414300	Revenue	90	-3003.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48402	SPF - Wabash	425332	Motor Vehicles	235	-1675.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48403	Food and Beverage Tax	418400	State Comptroller	50	-73545.950	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48404	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48405	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-10T00:00:00	ARB6178904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48406	HP Breakage	423613	Horse Racing Comm	265	-1052.320	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-10T00:00:00	ARD6178988	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48407	Food and Beverage Tax	418400	State Comptroller	50	-1307.450	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48408	Sales - Meals	430984	Evansville State Hospital	425	-260.690	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-10T00:00:00	ARD6179004	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48409	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-48698.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-11-10T00:00:00	ARD6179001	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48410	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-10T00:00:00	ARD6179008	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48411	Transp Infr Impr Fee	428155	Transportation	800	-9065.540	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48412	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1775.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48413	IN Recycling Coalition	425038	Motor Vehicles	235	-475.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48414	Child Support Bureau Annual Fe	424200	Child Services	502	-435.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-10T00:00:00	ARD6179014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48415	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-10T00:00:00	ARD6178985	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48416	Unemployment Tax	417810	IO0521Workforce Development	510	-152247.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-10T00:00:00	ARD6179017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48417	Technololgy Fund Fees	425284	Motor Vehicles	235	-578.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-10T00:00:00	ARD6178983	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48418	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-382059.100	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-10T00:00:00	ARD6178991	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48419	National Criminal History Chck	428040	State Police	100	-135.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-10T00:00:00	ARD6178973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48420	Admin. Fee	425197	Charter School Brd	704	-463.600	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-10T00:00:00	ARD6179019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48421	SPF - IWU	425315	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48422	DOR  Service Charge	427449	Revenue	90	-85.320	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48423	SPF - BallState	425302	Motor Vehicles	235	-8525.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48424	LOCAL PROJECTS	464180	Child Services	502	-433.520	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-10T00:00:00	ARD6179014	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48425	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48426	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48427	FR - licensed timber buyers li	425614	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48428	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48429	Truck 48K - 54K	425033	Motor Vehicles	235	-1160.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48430	Food and Beverage Tax	418400	State Comptroller	50	-1835.150	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48431	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6050.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48432	Entomology - nursery dealers l	425434	Natural Resources	300	-2320.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-10T00:00:00	ARD6178993	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48433	Truck 54K - 60K	425034	Motor Vehicles	235	-1925.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48434	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-10T00:00:00	BIL6179031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48435	Donate Life Trust	425404	Motor Vehicles	235	-1675.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48436	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-10T00:00:00	ARD6179004	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48437	SPF - Riley HFK	425376	Motor Vehicles	235	-11325.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48438	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48439	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178967	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48440	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48441	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-10600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48442	Entomology - nursery dealers l	425434	Natural Resources	300	-1967.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48443	SPF - IU	425312	Motor Vehicles	235	-42975.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48444	Innkeeper's Tax	418500	Treasurer of State	48	-8319.580	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-10T00:00:00	ARD6178924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48445	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-10T00:00:00	ARD6178974	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48446	Radiological Technician Lic	423160	Indiana Dept of Health	400	-780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-10T00:00:00	ARD6178999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48447	Institutional Clothing Fund	422040	Evansville State Hospital	425	-795.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-10T00:00:00	ARD6179004	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48448	Alcoholic Beverage Taxes	416100	Revenue	90	-155314.890	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48449	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-10T00:00:00	BIL6179031	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48450	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-9905.970	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-10T00:00:00	ARD6179004	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48451	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48452	LARE Fee	425267	Natural Resources	300	-80340.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48453	SPF - Butler	425304	Motor Vehicles	235	-5500.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48454	SPF - PU Northwest	425334	Motor Vehicles	235	-400.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48455	Food and Beverage Tax	418400	State Comptroller	50	-7799.510	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48456	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-10T00:00:00	ARD6178985	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48457	DOR BMV OSOW Fee	427475	Revenue	90	-52315.510	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48458	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.020	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48459	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	73516.530	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48460	STONE QUARRIES	421186	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48461	Victim Comp Penalties	452010	Criminal Justice Institute	32	-16843.940	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-10T00:00:00	ARD6178917	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48462	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-11-10T00:00:00	ARD6178985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48463	SPF - Purdue	425319	Motor Vehicles	235	-35300.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48464	Boiler Inspections	422610	Homeland Security	385	-7647.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48465	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-1893.350	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-10T00:00:00	ARD6179006	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48466	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-10T00:00:00	ARD6178977	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48467	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48468	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21385.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-10T00:00:00	ARD6179005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48469	Gasoline Tax	414200	Revenue	90	-3773.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48470	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48471	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48472	Welfare Repayments	450510	FSSA Family Resources	500	-8815.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-10T00:00:00	ARB6179676	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48473	Special Fuel Tax	414300	Revenue	90	-182.980	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48474	Claims and Comp - Road Damage	472342	Transportation	800	1025.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179023	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1.200	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-10T00:00:00	ARD6179021	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48476	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-10T00:00:00	ARD6178923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48477	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10005.300	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48478	N/P - Stewardship Fund land le	431448	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48479	SPF - I NAT	425366	Motor Vehicles	235	-1500.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48480	SPF - IBE	425359	Motor Vehicles	235	-2525.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48481	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-48.760	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-10T00:00:00	ARD6179017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48482	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-10T00:00:00	ARD6178974	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48483	Food and Beverage Tax	418400	State Comptroller	50	-520.700	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48484	SPF - Am Legion	425341	Motor Vehicles	235	-340.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48485	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48486	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6434.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-11-10T00:00:00	ARD6179001	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48487	Claims and Comp - Road Damage	472342	Transportation	800	45038.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179024	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48488	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1144.990	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48490	Code Enforcement Plan Review	422555	Homeland Security	385	-1300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48491	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3245.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-10T00:00:00	ARD6178974	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48492	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1079.060	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-10T00:00:00	ARD6179017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48493	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48494	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4292.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-10T00:00:00	ARD6178978	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48495	ID Breakage	423614	Horse Racing Comm	265	-1472.270	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-10T00:00:00	ARD6178988	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48496	LABORATORY COSTS	421102	Toxicology	115	-1180.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-10T00:00:00	ARD6178975	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48497	SPF - Freemason	425352	Motor Vehicles	235	-4850.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48498	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48499	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10362.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178967	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48501	500 Festival Trust	425407	Motor Vehicles	235	-1125.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48502	Motor Vehicle Highway Fees	425008	Transportation	800	-2697960.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-10T00:00:00	ARD6179024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48503	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-10T00:00:00	ARB6178904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48504	Amusement Entertainment Pmts	422510	Homeland Security	385	-1894.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48505	Technololgy Fund Fees	425284	Motor Vehicles	235	-149812.950	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48506	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48507	HP Breakage	423613	Horse Racing Comm	265	-1052.320	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-10T00:00:00	ARD6178988	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48508	LOCAL PROJECTS	464180	Transportation	800	-29511.600	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-10T00:00:00	BIL6179037	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48509	Innkeeper's Tax	418500	Treasurer of State	48	-89.100	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-11-10T00:00:00	ARD6178924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48510	SPF - St Mary Woods	425322	Motor Vehicles	235	-700.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48511	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-10T00:00:00	ARB6178904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48512	Food and Beverage Tax	418400	State Comptroller	50	-546.720	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48513	DOR UST Fees	427465	Environmental Management	495	495.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48514	Food and Beverage Tax	418400	State Comptroller	50	-778.810	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48515	Aircraft License Excise Tax	413100	Revenue	90	-9084.150	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48516	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5947.940	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-10T00:00:00	ARD6179017	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48517	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-375.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-10T00:00:00	ARD6178974	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48518	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	-1080.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-10T00:00:00	ARD6178999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48519	Food and Beverage Tax	418400	State Comptroller	50	-4007.890	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48520	IFSAC Fees	422630	Homeland Security	385	-450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48521	Greenways Trust	425400	Motor Vehicles	235	-1450.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48522	Technology Fee	420105	Board of Accounts	80	-3378.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178968	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48523	Investment Income	429690	Motor Vehicles	235	-24.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-10T00:00:00	ARD6178982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48524	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4723.860	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-10T00:00:00	ARD6178987	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48525	ID Breakage	423614	Horse Racing Comm	265	-1472.270	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-10T00:00:00	ARD6178988	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48526	SPF - TriState	425324	Motor Vehicles	235	-275.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48527	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48528	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-291.070	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-10T00:00:00	ARD6179006	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48529	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48530	SPF - Rose Hulman	425320	Motor Vehicles	235	-1975.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48531	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48532	Food and Beverage Tax	418400	State Comptroller	50	-775.750	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48533	NRA Trust	425406	Motor Vehicles	235	-2700.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48534	SPF - Franklin	425306	Motor Vehicles	235	-1075.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48535	Food and Beverage Tax	418400	State Comptroller	50	-46.060	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48536	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-10T00:00:00	ARD6178985	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48537	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48538	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48539	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-10T00:00:00	ARD6178987	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48540	Road Improvement Reimbursement	428131	Transportation	800	-315.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48541	Food and Beverage Tax	418400	State Comptroller	50	-447.490	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48542	DOR IDEM Fees	427470	Environmental Management	495	-2897.220	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-10T00:00:00	ARD6179007	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48543	ID Breakage	423614	Horse Racing Comm	265	-256.050	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-10T00:00:00	ARD6178988	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48544	Special Fuel Tax	414300	Revenue	90	-9011.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48545	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1025.980	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-10T00:00:00	ARD6179009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48546	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-102050.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48547	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1100.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-10T00:00:00	ARD6179000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48548	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-491509.870	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-11-10T00:00:00	ARD6179016	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48549	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-0.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-10T00:00:00	ARD6178982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48550	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48551	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48552	SPF - Colts	425354	Budget Agency	57	-12220.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-11-10T00:00:00	ARD6178963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48553	Motor Vehicle Highway Fees	425008	State Comptroller	50	-194699.340	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-10T00:00:00	ARD6178929	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48554	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48555	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-45872.890	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-10T00:00:00	ARD6179004	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48556	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-10T00:00:00	ARD6178999	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48557	Aviation Fuel Excise Tax	413350	Revenue	90	-50.580	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48558	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48559	Choose Life Trust Fees	425393	Motor Vehicles	235	-2350.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48560	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48561	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-79.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48562	Self Pay Payments	420112	Evansville State Hospital	425	-6693.950	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-10T00:00:00	ARD6179004	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48563	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2871179.030	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48564	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48565	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-51619.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-10T00:00:00	ARD6179015	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48566	Food and Beverage Tax	418400	State Comptroller	50	-342.890	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48567	HP Breakage	423613	Horse Racing Comm	265	-183.010	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-10T00:00:00	ARD6178988	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48568	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48569	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48570	Safety First Trust Fees	425389	Homeland Security Found	8385	-2850.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-11-10T00:00:00	ARD6179025	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48571	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-26070.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48572	SPF - JDRF	425373	Motor Vehicles	235	-1675.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48573	Food and Beverage Tax	418400	State Comptroller	50	-851.480	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48574	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-10T00:00:00	ARD6178966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48575	E-check Processing Fee	439291	Homeland Security	385	-61.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48576	SPF - Nurses	425367	Motor Vehicles	235	-17550.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48577	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48578	Technology Fee	420105	Homeland Security	385	-645.980	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48579	SPF - Indy HoF	425355	Motor Vehicles	235	-3525.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48580	SPF - IUPUI	425314	Motor Vehicles	235	-1725.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48581	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4330.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178918	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
48582	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-10T00:00:00	ARD6178992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48583	Food and Beverage Tax	418400	State Comptroller	50	-5248.480	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48584	Truck 30K - 36K	425030	Motor Vehicles	235	-725.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48585	Consumer Settlements	450230	Attorney General	46	-6.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-11-10T00:00:00	ARD6178921	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48586	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48587	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16900.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48588	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	36293.600	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-10T00:00:00	ARD6179009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48589	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8052.980	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48590	SPF - 4H	425356	Motor Vehicles	235	-1450.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48591	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1141.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48592	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48593	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48594	Banner Permits	428132	Transportation	800	-2775.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48595	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-987491.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-10T00:00:00	ARD6179024	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48596	Trip Permit (65%)	427446	Revenue	90	-812.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48597	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2885.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48598	Rental of Facility	430185	Law Enforcement Training Brd	103	-1850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-10T00:00:00	ARD6178974	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48599	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48600	SPF - IPFF	425368	Motor Vehicles	235	-11875.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48601	Odometer Fees	425007	State Police	100	-5760.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178972	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48602	SPF - Manchester	425317	Motor Vehicles	235	-850.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48603	Gasoline Tax	414200	Revenue	90	-11320.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48604	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48605	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48606	Copies and Report Fees	420360	Logansport State Hospital	435	-788.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-10T00:00:00	ARD6179005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48607	Tobacco Distributors License	427486	Revenue	90	0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48608	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20175.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-10T00:00:00	ARD6179002	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4641.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-10T00:00:00	ARD6178995	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48610	Elevator Inspections	422620	Homeland Security	385	-34894.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48611	Motor Vehicle Highway Fees	425008	Revenue	90	-48482.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48612	Notary Public Commissions	427520	Secretary Of State	40	-3720.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-10T00:00:00	ARD6178920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48613	SPF - ISU	425311	Motor Vehicles	235	-2575.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48614	SPF - ND	425327	Motor Vehicles	235	-10925.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48615	STONE QUARRIES	421186	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48616	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-10T00:00:00	ARD6178985	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48617	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48618	SPF - UofIndy	425326	Motor Vehicles	235	-1850.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48619	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-10T00:00:00	ARD6178993	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3299889.530	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-10T00:00:00	ARD6178997	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48621	SPF - IIT	425310	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48622	SPF - Marian	425318	Motor Vehicles	235	-950.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2994.990	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48624	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-10T00:00:00	ARD6179015	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48625	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1505.730	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48626	Food and Beverage Tax	418400	State Comptroller	50	-1152.190	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48627	Wild Turkey Trust	425397	Motor Vehicles	235	-4100.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48628	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-163841.140	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-10T00:00:00	ARD6179010	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48629	Trip Permit (35%)	427441	Revenue	90	-437.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48630	Plan Review	422554	Homeland Security	385	-86323.620	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48631	DHS Fines	452320	Homeland Security	385	-1500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48632	IRP Registration Fees	427420	Revenue	90	-192588.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48633	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48634	Food and Beverage Tax	418400	State Comptroller	50	-104.660	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48635	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48636	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22117.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178968	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48637	Truck 16K - 20K	425026	Motor Vehicles	235	-1900.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48638	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178981	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48639	Copies and Report Fees	420360	Board of Accounts	80	-1882.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178968	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48640	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-36596.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48641	Food and Beverage Tax	418400	State Comptroller	50	-31.000	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48642	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48643	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48644	Gasoline use tax	412700	Revenue	90	-346641.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48645	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10663.720	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-10T00:00:00	ARD6179005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48646	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48647	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-10T00:00:00	BIL6179031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48648	Stop Diabetes Trust	425403	Motor Vehicles	235	-625.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48649	Food and Beverage Tax	418400	State Comptroller	50	-103.950	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48650	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48651	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11575.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48652	STONE QUARRIES	421186	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48653	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-10T00:00:00	BIL6180433	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48654	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-730.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48655	Gasoline use tax	412700	Transportation	800	-519961.720	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48656	Food and Beverage Tax	418400	State Comptroller	50	-1.310	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48657	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48658	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-103.260	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-10T00:00:00	ARD6179010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48659	SPF - USI	425329	Motor Vehicles	235	-825.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48660	SPF - Vincennes	425331	Motor Vehicles	235	-725.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48661	Motor Vehicle Highway Fees	425008	Revenue	90	-103208.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48662	Food and Beverage Tax	418400	State Comptroller	50	-6019.890	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48663	Transfer	425174	Environmental Management	495	-6.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-10T00:00:00	ARD6179009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48664	SPF - DARE	425350	Motor Vehicles	235	-2050.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48665	Gasoline use tax	412700	Budget Agency	57	-311846.010	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-10T00:00:00	ARD6178964	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48666	State Seals	422680	Homeland Security	385	-1820.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48667	Controlled Substances Recovery	426450	Professional Licensing	250	-34320.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-10T00:00:00	ARD6178985	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48668	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-11-10T00:00:00	ARD6178989	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48669	Dealer Plates	425230	Secretary Of State	40	-19.470	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-10T00:00:00	ARD6178919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48670	SPF - IBST	425360	Motor Vehicles	235	-1025.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48671	VRP COST RECOVERY	421122	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-10T00:00:00	ARM6178905	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48672	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1570.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48673	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48674	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48675	Alcoholic Beverage Taxes	416100	Revenue	90	-29644.830	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48676	SPF - State Museum Trust	425395	Motor Vehicles	235	-1400.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48677	Tobacco Distributors License	427486	Revenue	90	1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48678	Food and Beverage Tax	418400	State Comptroller	50	-0.690	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48679	TITLE V	421044	Environmental Management	495	-3172.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-10T00:00:00	BIL6179031	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48680	Welfare Repayments	450510	FSSA Family Resources	500	-208.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-10T00:00:00	ARD6179012	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48681	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36391.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48682	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178981	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48683	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48684	Purdue Fort Wayne	425336	Motor Vehicles	235	-375.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48685	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48686	Truck 10K - 11K	425024	Motor Vehicles	235	-650.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48687	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-11-10T00:00:00	ARD6179016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48688	Food and Beverage Tax	418400	State Comptroller	50	-2027.740	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48689	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4419.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-10T00:00:00	ARD6178996	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48690	DESIGNATED DONATION	463050	Arts Comm	705	-3450.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-11-10T00:00:00	ARD6179020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48691	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48692	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48693	Institutional Clothing Fund	422040	Logansport State Hospital	435	-609.100	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-10T00:00:00	ARD6179005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48694	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-10T00:00:00	ARD6178974	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48695	Truck 26K - 30K	425029	Motor Vehicles	235	-925.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48696	Motor Vehicle Highway Fees	425008	Revenue	90	-1769.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48697	IN Emergency Medical Services	425040	Motor Vehicles	235	-1525.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48698	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23841.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-10T00:00:00	ARD6178967	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48699	SPF - Support our Troops	425340	Veterans Affairs	160	-50905.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-10T00:00:00	ARD6178976	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48700	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1655.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-10T00:00:00	ARD6178980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48701	State Sales Tax	412010	Transportation	800	-2231.970	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48702	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178967	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48703	Pet Friendly Trust	425399	Motor Vehicles	235	-20250.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7633.170	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-10T00:00:00	ARD6178967	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48705	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48706	NONGAME FUND	464220	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-10T00:00:00	ARD6178994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48707	State Sales Tax	412010	Transportation	800	-9431.890	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48708	SPF - ISP	425371	Motor Vehicles	235	-5200.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48709	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48710	Undesignated Donations	463280	Civil Rights Comm	258	-1050.000	2022	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2021-11-10T00:00:00	ARD6178986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48711	Gasoline use tax	412700	Transportation	800	-467769.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-10T00:00:00	ARD6179022	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48712	Odometer Fees	425007	State Police	100	-12.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-10T00:00:00	ARD6178971	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48713	Food and Beverage Tax	418400	State Comptroller	50	-65.510	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-10T00:00:00	ARD6178933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48714	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-11-10T00:00:00	ARD6178984	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48715	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48716	State Sales Tax	412010	Transportation	800	-3405.360	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1734.220	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48718	Motor Carrier Fuel Tax	414400	Transportation	800	-3964.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48719	Food and Beverage Tax	418400	State Comptroller	50	-88629.360	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48720	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48721	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48722	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-35.630	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48723	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48724	Food and Beverage Tax	418400	State Comptroller	50	-2423.120	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48725	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5980.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48726	Alcoholic Beverage Taxes	416100	Revenue	90	-50768.230	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48727	Food and Beverage Tax	418400	State Comptroller	50	-6690.800	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48728	Food and Beverage Tax	418400	State Comptroller	50	-32926.670	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48729	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48730	FandW - POS vendor license sales	425458	Natural Resources	300	-242.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48731	FandW - Honorariums Revenue	464310	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48732	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48733	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48735	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48736	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48737	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48738	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48739	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48740	Heritage Trust Fees	425387	Natural Resources	300	-8675.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48741	SPF - Butler	425304	Motor Vehicles	235	-1800.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48742	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48743	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48744	Pet Friendly Trust	425399	Motor Vehicles	235	-6450.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48745	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48746	Food and Beverage Tax	418400	State Comptroller	50	-3159.920	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48747	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19813.800	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48748	SPF - 4H	425356	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48749	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48750	Food and Beverage Tax	418400	State Comptroller	50	-362257.330	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48751	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48752	SPF - Nurses	425367	Motor Vehicles	235	-5100.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48753	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48754	Motor Vehicle Highway Fees	425008	Revenue	90	-219.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48755	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48756	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48757	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48758	DOR BMV OSOW Fee	427475	Revenue	90	-101144.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48759	DOR BMV OSOW Fee	427475	Transportation	800	-8665.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48760	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48761	Food and Beverage Tax	418400	State Comptroller	50	-2479.420	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48762	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48763	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48764	Food and Beverage Tax	418400	State Comptroller	50	-8450.850	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48765	Food and Beverage Tax	418400	State Comptroller	50	-14535.310	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48766	SPF - IPFF	425368	Motor Vehicles	235	-3325.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48767	Food and Beverage Tax	418400	State Comptroller	50	-1178.660	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48768	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48769	Gasoline use tax	412700	Revenue	90	-752.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48770	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48771	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2511.950	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48772	LARE Fee	425267	Natural Resources	300	-35010.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48773	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48774	Motor Carrier Permit Fees	427440	Revenue	90	-1774.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48775	Food and Beverage Tax	418400	State Comptroller	50	-43754.830	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48776	Water Testing Fees	423190	Indiana Dept of Health	400	-583.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48777	SPF - DARE	425350	Motor Vehicles	235	-825.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48778	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	Food and Beverage Tax	418400	State Comptroller	50	-2381.540	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48780	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48781	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201212.000	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48782	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48783	DOR  Service Charge	427449	Revenue	90	-173.740	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48784	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48785	Food and Beverage Tax	418400	State Comptroller	50	-1454.090	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48786	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48787	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16429.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48788	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48789	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48790	Food and Beverage Tax	418400	State Comptroller	50	-21966.400	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48791	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48792	Food and Beverage Tax	418400	State Comptroller	50	-11576.760	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48793	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48794	Technololgy Fund Fees	425284	Motor Vehicles	235	-46818.600	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48796	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48797	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48798	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48799	Food and Beverage Tax	418400	State Comptroller	50	-1557.020	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48800	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48801	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48802	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48803	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48804	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5095.480	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48805	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-139357.030	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48806	SPandR - Admin Rev	425858	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48807	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48808	NRA Trust	425406	Motor Vehicles	235	-950.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48809	SPF - IBE	425359	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48810	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48811	Food and Beverage Tax	418400	State Comptroller	50	-44410.570	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48812	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48813	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48814	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48815	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-976446.340	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48816	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48817	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48818	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48819	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-37498.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48820	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48821	Vital Records Fees	423180	Indiana Dept of Health	400	-2316.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48822	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48823	Food and Beverage Tax	418400	State Comptroller	50	-10160.120	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48824	SPF - ND	425327	Motor Vehicles	235	-3425.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48825	Program Income	441020	Indiana Dept of Health	400	-123.690	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48826	Trip Permit (65%)	427446	Revenue	90	-942.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48827	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48828	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48829	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48830	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48831	DNR - Concessions Revenue	425452	Natural Resources	300	-2720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48832	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48833	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1655.940	2022	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48834	Adoption Fees	423020	Indiana Dept of Health	400	-9966.610	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48835	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48836	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7740.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48837	Food and Beverage Tax	418400	State Comptroller	50	-9415.010	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48838	Gasoline Tax	414200	Revenue	90	-1548.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48839	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48840	Gasoline Tax	414200	Revenue	90	-4644.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48841	AD - Oil and Gas royalty along	431401	Natural Resources	300	-285.350	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48842	Food and Beverage Tax	418400	State Comptroller	50	-2183.980	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48843	SPF - TriState	425324	Motor Vehicles	235	-175.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48844	Food and Beverage Tax	418400	State Comptroller	50	-10147.900	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48845	Food and Beverage Tax	418400	State Comptroller	50	-35743.270	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48846	Greenways Trust	425400	Motor Vehicles	235	-675.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48847	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48848	Food and Beverage Tax	418400	State Comptroller	50	-12720.650	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48849	Food and Beverage Tax	418400	State Comptroller	50	-3404.260	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48850	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48851	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48852	SPF - Purdue	425319	Motor Vehicles	235	-10375.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48853	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48854	Food and Beverage Tax	418400	State Comptroller	50	-24840.610	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48855	SPF - IBST	425360	Motor Vehicles	235	-150.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48856	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48857	IRP Registration Fees	427420	Revenue	90	-1201764.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48858	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48859	SPF - Marian	425318	Motor Vehicles	235	-325.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48860	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48861	Motor Vehicle Highway Fees	425008	Revenue	90	-14935.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48862	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5925.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48863	Control Substance Excise Tax	413500	Revenue	90	-175.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48864	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48865	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-365.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48866	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48867	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48868	Food and Beverage Tax	418400	State Comptroller	50	-41659.520	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48869	Truck under 7K	425021	Motor Vehicles	235	-550.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48870	Food and Beverage Tax	418400	State Comptroller	50	-7021.610	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48871	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48872	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48873	Alcoholic Beverage Taxes	416100	Revenue	90	-21856.270	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48874	Trip Permit (35%)	427441	Revenue	90	-507.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48875	Motor Vehicle Highway Fees	425008	Revenue	90	-23072.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48876	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48877	SPF - IU	425312	Motor Vehicles	235	-11375.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48878	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48879	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48880	SPF - ISU	425311	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48881	SPF - IWU	425315	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48882	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48883	Food and Beverage Tax	418400	State Comptroller	50	-66342.710	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48884	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48885	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48886	Food and Beverage Tax	418400	State Comptroller	50	-1027.090	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48887	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48888	LABORATORY COSTS	421102	Indiana Dept of Health	400	-243.480	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-04T00:00:00	ARD6358679	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48889	Food and Beverage Tax	418400	State Comptroller	50	-14934.740	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-04T00:00:00	ARD6357963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48890	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48891	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17618.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-04T00:00:00	ARD6358006	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48892	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48893	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48894	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48895	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48896	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48897	DOR BMV OSOW Fee	427475	Revenue	90	-1645761.910	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-04T00:00:00	ARD6357988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48898	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48899	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-05-04T00:00:00	ARD6357999	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48900	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5151.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-04T00:00:00	BIL6358034	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48901	NONGAME FUND	464220	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-04T00:00:00	ARD6358005	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48902	Transfer	425174	Environmental Management	495	-15550.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-04T00:00:00	ARD6358014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48903	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-04T00:00:00	ARB6357938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48904	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-04T00:00:00	ARD6358000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-314794.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-04T00:00:00	ARD6358026	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48906	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-04T00:00:00	ARB6357931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48907	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-04T00:00:00	ARD6357982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48908	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-04T00:00:00	ARB6357931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48909	DOR UST Fees	427465	Environmental Management	495	1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-04T00:00:00	BIL6358034	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48910	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2801.090	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-04T00:00:00	ARD6357980	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48911	FR - recycle revenue	431428	Correction	615	-264.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-04T00:00:00	ARD6358022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48912	Welfare Repayments	450510	FSSA Family Resources	500	0.630	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-04T00:00:00	ARM6357939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48913	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7815.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-04T00:00:00	ARD6357997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48914	Innkeeper's Tax	418500	Treasurer of State	48	-387471.630	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-04T00:00:00	ARD6357953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48915	FR - recycle revenue	431428	Correction	615	-88.650	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-04T00:00:00	ARD6358021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48916	DOR IDEM Fees	427470	Environmental Management	495	-953.880	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-04T00:00:00	ARD6358012	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48917	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14399.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-05-04T00:00:00	ARD6358010	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48918	Abandoned Property	462100	Treasurer of State	48	-3183216.190	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-04T00:00:00	ARD6357952	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48919	Civil Penalties	450411	Utility Regulatory Comm	200	-200.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-05-04T00:00:00	ARD6357994	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48920	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-96.030	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-04T00:00:00	ARD6357953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48921	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	413487.260	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-05-04T00:00:00	ARD6358019	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48922	Welfare Repayments	450510	Early Child Learning	501	-624544.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-04T00:00:00	ARB6357941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48923	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-04T00:00:00	ARD6358016	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48924	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48925	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48926	Welfare Repayments	450510	FSSA Family Resources	500	28204.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-04T00:00:00	ARD6358016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48927	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48928	Innkeeper's Tax	418500	Treasurer of State	48	-31098.870	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-04T00:00:00	ARD6357953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48929	ID Breakage	423614	Horse Racing Comm	265	-10.570	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-04T00:00:00	ARD6358002	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48930	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-04T00:00:00	ARD6357997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-179314.870	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48932	Controlled Substances Recovery	426450	Professional Licensing	250	-2610.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-04T00:00:00	ARD6358000	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48933	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-181998.060	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-04T00:00:00	ARD6358020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48934	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48935	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357996	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48936	Innkeeper's Tax	418500	Treasurer of State	48	-631.030	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-05-04T00:00:00	ARD6357953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48937	Military Relief Check-off	464226	Veterans Affairs	160	-18.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-04T00:00:00	ARD6357992	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48938	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-963.140	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48939	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.820	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-04T00:00:00	ARD6357952	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48940	Transp Infr Impr Fee	428155	Transportation	800	-2373.200	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48941	Gasoline use tax	412700	Budget Agency	57	-677.330	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-04T00:00:00	ARD6357979	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48942	HP Breakage	423613	Horse Racing Comm	265	-20.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-04T00:00:00	ARD6358002	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48943	HP Breakage	423613	Horse Racing Comm	265	-115.510	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-04T00:00:00	ARD6358002	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48944	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-05-04T00:00:00	ARD6358009	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48945	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-04T00:00:00	ARD6358009	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48946	HP Breakage	423613	Horse Racing Comm	265	-115.510	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-04T00:00:00	ARD6358002	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48947	Rntl of Prop - DOA	430120	Administration	61	-150.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-04T00:00:00	ARD6357980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48948	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-04T00:00:00	ARD6358000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48949	Technololgy Fund Fees	425284	Motor Vehicles	235	-637.390	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-04T00:00:00	ARD6357998	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48950	Sales - WAR SURPLUS	430986	Administration	61	-200.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357980	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48951	DESIGNATED DONATION	463050	Child Services	502	-1482.590	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-05-04T00:00:00	ARD6358017	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48952	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-04T00:00:00	ARD6357997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48953	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-04T00:00:00	ARD6357951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48954	Sale of State Property	430310	Administration	61	-6254.150	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-04T00:00:00	ARD6357980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48955	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-04T00:00:00	ARM6357933	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48956	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-996531.860	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-04T00:00:00	ARD6358008	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-893272.020	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-04T00:00:00	ARD6358018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48958	Motor Vehicle Highway Fees	425008	Transportation	800	-802950.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-04T00:00:00	ARD6358026	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48959	Petroleum Severance	413800	Natural Resources	300	-348.170	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-04T00:00:00	ARD6358005	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48960	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119827.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-04T00:00:00	ARD6358004	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48961	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24346.990	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-04T00:00:00	ARD6358011	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48962	INsafe Assessment	424315	Labor	225	-192489.270	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-04T00:00:00	ARD6357996	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132091.990	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48964	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6665.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-04T00:00:00	ARD6358007	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48965	Appraiser Federal Fee	426031	Professional Licensing	250	-560.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-04T00:00:00	ARD6358000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48966	Attorney Registration Fee	424250	Supreme Court Admin	22	-4974.760	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-04T00:00:00	ARD6357946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48967	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2385.790	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-04T00:00:00	ARD6358015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48968	Safety First Trust Fees	425389	Homeland Security Found	8385	-1100.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-05-04T00:00:00	ARD6358027	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48969	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-04T00:00:00	ARM6358603	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48970	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48971	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-04T00:00:00	ARB6357931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48972	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1593.520	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-04T00:00:00	ARD6358003	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48973	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-148027.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357986	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48974	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-04T00:00:00	ARD6357983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48975	Copies and Report Fees	420360	Board of Accounts	80	-7036.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357986	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48976	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-04T00:00:00	ARD6357995	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48977	Unemployment Tax	417810	IO0521Workforce Development	510	-25192143.570	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-04T00:00:00	ARD6358020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48978	DOR UST Fees	427465	Environmental Management	495	1755.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-04T00:00:00	ARM6357933	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48979	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-946.110	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-04T00:00:00	ARD6358020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48980	Claims and Comp - Road Damage	472342	Transportation	800	-8625.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-04T00:00:00	ARD6358024	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48981	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-04T00:00:00	ARD6357997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48982	SPF - Colts	425354	Budget Agency	57	-3300.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-05-04T00:00:00	ARD6357978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48983	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-04T00:00:00	ARD6358001	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48984	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1611.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-04T00:00:00	ARD6357946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48985	Technology Fee	420105	Board of Accounts	80	-17192.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-04T00:00:00	ARD6357986	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48986	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-04T00:00:00	ARB6357931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48987	ID Breakage	423614	Horse Racing Comm	265	-60.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-04T00:00:00	ARD6358002	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48988	Consumer Settlements	450230	Attorney General	46	-969.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48989	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-05-04T00:00:00	ARD6358023	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48990	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.550	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-04T00:00:00	ARM6357933	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48991	Odometer Fees	425007	State Police	100	-1938.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-04T00:00:00	ARD6357991	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48992	Notary Public Commissions	427520	Secretary Of State	40	-5791.660	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-04T00:00:00	ARD6357949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48993	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48994	LOCAL PROJECTS	464180	Transportation	800	-84677.790	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-04T00:00:00	BIL6358039	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48995	LOCAL PROJECTS	464180	Child Services	502	-271.430	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-04T00:00:00	ARD6358017	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48996	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59138.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-04T00:00:00	ARD6357958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48997	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-04T00:00:00	ARD6358013	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-04T00:00:00	ARD6358018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48999	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49000	Consumer Restitution	450220	Attorney General	46	-1800.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49001	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1891.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-05-04T00:00:00	ARD6358010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49002	SPF - Support our Troops	425340	Veterans Affairs	160	-16345.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-04T00:00:00	ARD6357993	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49003	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	1904.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-04T00:00:00	BIL6358034	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49004	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-04T00:00:00	ARD6358018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49005	SBOA Audit Charge	452210	Board of Accounts	80	-11455.020	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-04T00:00:00	ARD6357985	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49006	ID Breakage	423614	Horse Racing Comm	265	-60.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-04T00:00:00	ARD6358002	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49007	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-04T00:00:00	BIL6358034	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49008	TOS Unidentified Funds	401150	Attorney General	46	96039.390	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-04T00:00:00	ARD6357950	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49009	Gasoline use tax	412700	Transportation	800	-1129.350	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49010	Gasoline use tax	412700	Transportation	800	-1015.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49011	State Sales Tax	412010	Transportation	800	-805.850	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-04T00:00:00	ARD6358025	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49012	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-04T00:00:00	ARD6357984	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49013	SPF - IKFT	425364	Child Services	502	-2050.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-04T00:00:00	ARD6358017	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49014	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-04T00:00:00	ARB6357931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49015	Innkeeper's Tax	418500	Treasurer of State	48	-5915.870	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-04T00:00:00	ARD6357953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49016	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-04T00:00:00	ARD6358000	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49017	REGULAR COST RECOVERY	421114	Environmental Management	495	-1968.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-04T00:00:00	BIL6358034	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49018	Food and Beverage Tax	418400	State Comptroller	50	-15533.240	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49019	DNR - SPandR - Recycle	425780	Natural Resources	300	-1818.630	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49020	SPandR - Admin Rev	425858	Natural Resources	300	-626.150	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49021	Food and Beverage Tax	418400	State Comptroller	50	-58266.280	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49022	Food and Beverage Tax	418400	State Comptroller	50	-43644.980	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49023	FR - nursery seedling revenue	431424	Natural Resources	300	-18771.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49024	Food and Beverage Tax	418400	State Comptroller	50	-1003.990	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49025	DNR - Campground Revenue	425451	Natural Resources	300	-295.910	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49026	SPandR - Fishing Tournament	425818	Natural Resources	300	-57.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49027	DNR - Concessions Revenue	425452	Natural Resources	300	-140.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49028	SPandR - Dry Storage	425809	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49029	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49030	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49031	SPandR - CRS Group Camp	425801	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49032	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49033	DNR Donations Revenue	463060	Natural Resources	300	-4480.980	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49034	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-6705.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49035	Food and Beverage Tax	418400	State Comptroller	50	-8180.450	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49036	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49037	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49038	DOR BMV OSOW Fee	427475	Revenue	90	-29154.090	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49039	FR - recycle revenue	431428	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49040	Food and Beverage Tax	418400	State Comptroller	50	-57346.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49041	Gasoline use tax	412700	Revenue	90	-443135.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49042	Food and Beverage Tax	418400	State Comptroller	50	-73063.390	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49043	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49044	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49045	DNR - CRS Campground Rev	425608	Natural Resources	300	-42566.150	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49046	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49047	SPandR - Dwelling Agreement	425811	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49048	SPandR - Daily Adm - Range	425805	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49049	FR - licensed timber buyers li	425614	Natural Resources	300	-2840.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49050	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49051	Food and Beverage Tax	418400	State Comptroller	50	-372.610	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49052	DNR - Campground Revenue	425451	Natural Resources	300	-2281.820	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49053	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49054	Food and Beverage Tax	418400	State Comptroller	50	-92726.090	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49055	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2163.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49056	Food and Beverage Tax	418400	State Comptroller	50	-12293.130	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49057	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-344.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49058	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49059	DNR - Firewood Revenue	431462	Natural Resources	300	-298.970	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49060	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49061	SPandR - Damage Fee	425808	Natural Resources	300	-310.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49062	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-834.970	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49063	Food and Beverage Tax	418400	State Comptroller	50	-78989.160	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49064	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49065	Food and Beverage Tax	418400	State Comptroller	50	-17446.510	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49066	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-174.170	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49067	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49068	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49069	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49070	DNR - Facility Rental Revenue	425653	Natural Resources	300	-912.650	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49071	Food and Beverage Tax	418400	State Comptroller	50	-14714.680	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49072	Food and Beverage Tax	418400	State Comptroller	50	-22776.200	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49073	Food and Beverage Tax	418400	State Comptroller	50	-4636.720	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49074	SPandR - Bike Rental	425790	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49075	DNR - Firewood Revenue	431462	Natural Resources	300	-36323.470	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49076	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1791.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49077	FandW - Additional Tags Block of	425462	Natural Resources	300	-3597.080	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49078	SPandR - Retailer Commission	425841	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49079	Food and Beverage Tax	418400	State Comptroller	50	-10517.390	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49080	SPandR - Falls School (Entrance	425816	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49081	Food and Beverage Tax	418400	State Comptroller	50	-22274.370	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49082	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49083	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49084	Food and Beverage Tax	418400	State Comptroller	50	-19009.650	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49085	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49086	Food and Beverage Tax	418400	State Comptroller	50	-11257.500	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49087	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49088	Entomology - nursery dealers l	425434	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49089	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18.690	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49090	Food and Beverage Tax	418400	State Comptroller	50	-872.040	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49091	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49092	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55773.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49093	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49094	Food and Beverage Tax	418400	State Comptroller	50	-34463.620	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49095	SPandR - Falls Parking	425814	Natural Resources	300	-354.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49096	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49097	DESIGNATED DONATION	463050	Natural Resources	300	-13.900	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49098	Food and Beverage Tax	418400	State Comptroller	50	-6349.600	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49099	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-980.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49100	Food and Beverage Tax	418400	State Comptroller	50	-679438.400	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49101	SPandR - Annual Permits	425787	Natural Resources	300	-8787.520	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49102	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-496.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49103	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49104	SPandR - CRS Cabins	425799	Natural Resources	300	-2369.330	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49105	DNR - Campground Revenue	425451	Natural Resources	300	-4723.830	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49106	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49107	SPandR - Special Events	425857	Natural Resources	300	-865.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49108	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-314.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49109	SPandR - Admission Gate In State	425782	Natural Resources	300	-220754.110	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49110	SPandR - Bouys and Docks	425794	Natural Resources	300	-29155.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49111	Food and Beverage Tax	418400	State Comptroller	50	-5029.700	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49112	SPandR - Products Sold Revenue	431471	Natural Resources	300	-36995.800	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49113	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49114	SPandR - Ice Revenue	431466	Natural Resources	300	-1936.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49115	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49116	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49117	DNR - Timber Sale Revenue	431432	Natural Resources	300	-81937.840	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49118	DNR - Boat Rental Revenue	425467	Natural Resources	300	-231.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49119	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49120	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25427.230	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49121	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1575.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49122	FR - scrap revenue	431431	Natural Resources	300	-354.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49123	Food and Beverage Tax	418400	State Comptroller	50	-22087.650	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49124	FR - UPS nursery revenue	431434	Natural Resources	300	-460.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49125	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49126	RC - Fee on Mined Coal	425762	Natural Resources	300	-3233.530	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49127	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49128	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49129	Food and Beverage Tax	418400	State Comptroller	50	-2721.130	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49130	Food and Beverage Tax	418400	State Comptroller	50	-65332.160	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49131	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185308	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49132	Food and Beverage Tax	418400	State Comptroller	50	-7336.270	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49133	Food and Beverage Tax	418400	State Comptroller	50	-6475.830	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-23T00:00:00	ARD6185257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49134	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.080	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-23T00:00:00	ARD6185305	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49135	DOR UST Fees	427465	Environmental Management	495	90.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-23T00:00:00	ARM6185219	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49136	State Seals	422680	Homeland Security	385	-1430.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49137	Alcoholic Beverage Taxes	416100	Revenue	90	-71461.420	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49138	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-23T00:00:00	ARD6185302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49139	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-23T00:00:00	ARD6185326	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49140	Road Improvement Reimbursement	428131	Transportation	800	-0.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49141	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49142	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44745.170	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185314	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49143	Motor Vehicle Highway Fees	425008	Revenue	90	-187.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49144	Dental Compliance	451150	Professional Licensing	250	-500.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185302	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49145	Training	439102	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185334	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49146	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-80.060	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-23T00:00:00	ARD6185328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49147	Hunting Permit	420430	Brd of Animal Health	351	-724.500	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-11-23T00:00:00	ARD6185310	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49148	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119347.970	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49150	Dealer Plates	425230	Secretary Of State	40	-41721.690	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-23T00:00:00	ARD6185234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49151	Motor Vehicle Highway Fees	425008	Revenue	90	-347.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49152	ID Breakage	423614	Horse Racing Comm	265	33.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-23T00:00:00	ARD6185304	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49153	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33590.660	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-23T00:00:00	ARD6185317	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49154	Innkeeper's Tax	418500	Treasurer of State	48	-44.300	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49155	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-14400.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-23T00:00:00	BIL6185338	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49156	Innkeeper's Tax	418500	Treasurer of State	48	-97.040	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49157	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49158	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-23T00:00:00	ARD6185240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49159	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49160	Occupational License Fee	422820	Gaming Comm	190	-5701.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49161	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-11-23T00:00:00	ARD6185310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49162	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49163	DESIGNATED DONATION	463050	Child Services	502	-24.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-11-23T00:00:00	ARD6185324	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49164	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49165	Alcoholic Beverage Taxes	416100	Revenue	90	-573287.910	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49166	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	28.180	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-23T00:00:00	ARD6185316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49167	DOR BMV OSOW Fee	427475	Revenue	90	-340.200	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-23T00:00:00	ARD6185289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49168	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-23T00:00:00	ARD6185248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49169	Welfare Repayments	450510	FSSA Family Resources	500	4003.260	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-23T00:00:00	ARM6185227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49170	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-143174.330	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49171	E-check Processing Fee	439291	Homeland Security	385	-29.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49172	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49173	Gaming Agent Division Costs	422870	Gaming Comm	190	-255000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49174	Fireworks Displays	422572	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49175	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49176	State Sales Tax	412010	Transportation	800	-388857.210	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49177	Program Income	441020	FSSA Disability and Rehab Svcs	497	-13458.500	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-23T00:00:00	ARD6185321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49178	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1287349.440	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-23T00:00:00	ARD6185313	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3516.580	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-23T00:00:00	ARD6185309	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49180	Trademark Fee	427590	Secretary Of State	40	-615.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-23T00:00:00	ARD6185234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49181	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17902.200	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49182	Boxing License Fees	426080	Gaming Comm	190	-450.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49183	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49184	Claims and Comp - Road Damage	472342	Transportation	800	2.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185334	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49185	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49186	Welfare Repayments	450510	FSSA Family Resources	500	-2177850.640	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185322	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49187	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49188	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4.890	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-11-23T00:00:00	ARD6185234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49189	Gasoline use tax	412700	Transportation	800	-597981.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49190	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-12750.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-23T00:00:00	BIL6185338	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49191	Tobacco Distributors License	427486	Revenue	90	-3.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49192	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49193	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49194	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-23T00:00:00	ARD6185299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49195	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49196	Technology Fee	420105	Homeland Security	385	-193.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49197	DOR IDEM Fees	427470	Environmental Management	495	-43875.280	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185319	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49198	State Sales Tax	412010	Transportation	800	-92019.650	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49199	Innkeeper's Tax	418500	Treasurer of State	48	-89015.400	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49200	Institutional Clothing Fund	422040	Richmond State Hospital	440	-7793.830	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-23T00:00:00	ARD6185317	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49201	LABORATORY COSTS	421102	Toxicology	115	-4730.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-23T00:00:00	ARD6185294	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49202	Banner Permits	428132	Transportation	800	-8495.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49203	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-23T00:00:00	ARD6185293	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49204	Welfare Repayments	450510	FSSA Family Resources	500	-3542.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-23T00:00:00	ARD6185322	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49205	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67826.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-23T00:00:00	ARD6185234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49206	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14195.730	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-23T00:00:00	ARD6185300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49208	Tobacco Distributors License	427486	Revenue	90	-0.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49209	IRP Registration Fees	427420	Revenue	90	-405191.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49210	Motor Vehicle Highway Fees	425008	Revenue	90	-393.800	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-23T00:00:00	ARD6185289	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49211	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-23T00:00:00	BIL6186071	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49212	Controlled Substances Recovery	426450	Professional Licensing	250	-8460.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-23T00:00:00	ARD6185302	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49213	Special Fuel Tax	414300	Revenue	90	-201406.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49214	DHS Fines	452320	Homeland Security	385	-480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49215	Admin. Fee	425197	FSSA Family Resources	500	-2266.040	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-11-23T00:00:00	ARD6185322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49216	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17406.120	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-23T00:00:00	ARD6185328	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49217	In.Gov Charges	439106	Ofc of Technology	67	-2107973.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-23T00:00:00	ARB6185211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49218	Innkeeper's Tax	418500	Treasurer of State	48	-930303.330	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49219	Notary Public Commissions	427520	Secretary Of State	40	-4108.750	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-23T00:00:00	ARD6185236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49220	Aircraft License Excise Tax	413100	Revenue	90	-5202.020	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49221	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49222	Charity Gaming Excise Tax	415100	Gaming Comm	190	-95779.620	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-23T00:00:00	ARD6185296	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49223	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49224	Claims and Comp - Road Damage	472342	Transportation	800	-33178.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	BIL6185344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49225	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125912.130	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49226	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49227	Abandoned Property	462100	Treasurer of State	48	-72904.530	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-23T00:00:00	ARD6185242	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49228	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-23T00:00:00	ARD6185297	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1132.450	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49230	Plan Review	422554	Homeland Security	385	-20822.860	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49231	SOS Enforcement Penalties	451215	Secretary Of State	40	-62.500	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-11-23T00:00:00	ARD6185234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49232	Unemployment Tax	417810	IO0521Workforce Development	510	-138727.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-23T00:00:00	ARD6185328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49233	Investment Income	429690	Motor Vehicles	235	-26096.310	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-23T00:00:00	ARD6185300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49234	Innkeeper's Tax	418500	Treasurer of State	48	-4512.870	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49235	LOCAL PROJECTS	464180	Child Services	502	-665.010	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-23T00:00:00	ARD6185324	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49236	Innkeeper's Tax	418500	Treasurer of State	48	-1.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-11-23T00:00:00	ARD6185244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49237	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1400.520	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-23T00:00:00	ARD6185321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49238	Innkeeper's Tax	418500	Treasurer of State	48	-20760.130	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-37390.970	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-23T00:00:00	ARD6185332	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49240	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-23T00:00:00	ARD6185303	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49241	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-23713.420	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-23T00:00:00	ARD6185317	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49242	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49243	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49244	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3830.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185233	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
49245	ID Breakage	423614	Horse Racing Comm	265	5.890	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-23T00:00:00	ARD6185304	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49246	Elevator Inspections	422620	Homeland Security	385	-14630.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49247	Gasoline Tax	414200	Revenue	90	-38889830.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49248	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49249	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-11-23T00:00:00	ARD6185329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49250	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49251	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-222.180	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-23T00:00:00	ARD6185317	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49252	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49253	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49254	Welfare Repayments	450510	FSSA Family Resources	500	-2961.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-23T00:00:00	ARB6185226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49255	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49256	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-56083.020	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-23T00:00:00	ARD6185328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49257	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49258	Innkeeper's Tax	418500	Treasurer of State	48	-91671.800	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49259	Innkeeper's Tax	418500	Treasurer of State	48	-387.600	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49260	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49261	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6810.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-23T00:00:00	ARD6185299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49262	HP Breakage	423613	Horse Racing Comm	265	-89.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-23T00:00:00	ARD6185304	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49263	Innkeeper's Tax	418500	Treasurer of State	48	-69.480	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49264	Consumer Settlements	450230	Attorney General	46	-336.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-11-23T00:00:00	ARD6185237	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49265	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185232	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49266	HP Breakage	423613	Horse Racing Comm	265	-89.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185304	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49267	Admin. Fee	425197	Charter School Brd	704	-90.220	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-23T00:00:00	ARD6185331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49268	Charity Gaming License Fee	422810	Gaming Comm	190	-33475.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49269	ID Breakage	423614	Horse Racing Comm	265	33.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185304	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49270	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-23T00:00:00	ARD6185299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49271	NONGAME FUND	464220	Natural Resources	300	-17.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-23T00:00:00	ARD6185306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49272	Innkeeper's Tax	418500	Treasurer of State	48	-9815.670	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49273	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-23T00:00:00	ARD6185312	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49274	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49275	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-252224.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-23T00:00:00	ARD6185317	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49276	Innkeeper's Tax	418500	Treasurer of State	48	-39018.530	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49277	Special Fuel Tax	414300	Revenue	90	-67135.350	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49278	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49279	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49280	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-23T00:00:00	ARD6185312	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49281	Transp Infr Impr Fee	428155	Transportation	800	-1767.840	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49282	Innkeeper's Tax	418500	Treasurer of State	48	-1002.910	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49283	DOR  Service Charge	427449	Revenue	90	-615.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49284	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1846.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-11-23T00:00:00	ARD6185329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49285	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-23T00:00:00	ARD6185326	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-807090.720	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-23T00:00:00	ARD6185326	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49287	FR - scrap revenue	431431	Transportation	800	-3051.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	ARD6185334	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49288	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3066.510	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-23T00:00:00	ARD6185303	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49289	HP Breakage	423613	Horse Racing Comm	265	-15.630	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-23T00:00:00	ARD6185304	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49290	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-649841.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49291	Motor Vehicle Highway Fees	425008	Revenue	90	-18268.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49292	Special Fuel Tax	414300	Revenue	90	-4089.460	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49293	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-23T00:00:00	ARD6185320	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49294	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-23T00:00:00	ARD6185302	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49295	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-23T00:00:00	ARD6185302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49296	IFSAC Fees	422630	Homeland Security	385	-160.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49297	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-23T00:00:00	ARD6185293	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49298	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49299	Boiler Inspections	422610	Homeland Security	385	-2325.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49300	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-23T00:00:00	ARD6185284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49301	Odometer Fees	425007	State Police	100	-672.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185292	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49302	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49303	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12891.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49304	TOS Unidentified Funds	401150	Attorney General	46	-154489.030	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-23T00:00:00	ARD6185239	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49305	Innkeeper's Tax	418500	Treasurer of State	48	-282.430	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49306	Amusement Entertainment Pmts	422510	Homeland Security	385	-536.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-23T00:00:00	ARD6185311	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49307	Gasoline use tax	412700	Budget Agency	57	-398654.210	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-23T00:00:00	ARD6185280	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49308	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-23T00:00:00	ARD6185307	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49309	Occupational License Fee	422820	Gaming Comm	190	-950.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49310	Finger Print Fee	422326	Gaming Comm	190	-498.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-23T00:00:00	ARD6186026	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49311	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162014.890	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185286	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49312	Sales - Meals	430984	Richmond State Hospital	440	-112.530	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-11-23T00:00:00	ARD6185317	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49313	Gasoline use tax	412700	Transportation	800	-664702.850	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-23T00:00:00	ARD6185333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49314	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-23T00:00:00	ARB6185218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49315	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.430	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-23T00:00:00	ARD6185301	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49316	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-31500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-23T00:00:00	BIL6185338	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49317	Innkeeper's Tax	418500	Treasurer of State	48	-17254.780	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-23T00:00:00	ARD6185243	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49318	Gasoline Tax	414200	Revenue	90	-12963276.690	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49319	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-23T00:00:00	ARD6185290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49320	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49321	Copies and Report Fees	420360	Board of Accounts	80	-16286.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200793	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49322	Innkeeper's Tax	418500	Treasurer of State	48	-302.340	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49323	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1424.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-22T00:00:00	ARD6200821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49324	Food and Beverage Tax	418400	State Comptroller	50	-71807.930	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49325	Innkeeper's Tax	418500	Treasurer of State	48	-1169.980	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49326	Innkeeper's Tax	418500	Treasurer of State	48	-3641.090	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49327	DOR BMV OSOW Fee	427475	Revenue	90	-59993.570	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49328	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49329	Innkeeper's Tax	418500	Treasurer of State	48	-7026.800	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49330	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-22T00:00:00	ARD6200744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49331	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120308.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-22T00:00:00	ARD6200812	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49332	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-22T00:00:00	ARD6200801	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49333	Innkeeper's Tax	418500	Treasurer of State	48	-295.300	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49334	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200792	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49335	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49336	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13756.120	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49337	Food and Beverage Tax	418400	State Comptroller	50	-1454762.560	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49338	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49339	Aircraft License Excise Tax	413100	Revenue	90	1775.040	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49340	Innkeeper's Tax	418500	Treasurer of State	48	-3949.160	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49341	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54125.950	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-22T00:00:00	ARD6200754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49342	LARE Fee	425267	Natural Resources	300	-17370.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-22T00:00:00	ARD6200815	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49343	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49344	Innkeeper's Tax	418500	Treasurer of State	48	-8236.850	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49345	LIT PSCDA	418655	Revenue	90	-2271641.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49346	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49063.340	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49347	Food and Beverage Tax	418400	State Comptroller	50	-56652.310	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49348	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARB6200728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49349	Food and Beverage Tax	418400	State Comptroller	50	-5428.260	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49350	Food and Beverage Tax	418400	State Comptroller	50	-13708.870	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49351	Innkeeper's Tax	418500	Treasurer of State	48	-982.010	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49352	State Library Sales Tax	412430	Library	730	-0.340	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-22T00:00:00	ARD6200845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49353	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-366.250	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-22T00:00:00	ARD6200832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49354	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49355	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-562.580	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-22T00:00:00	ARD6200811	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49356	FR - payphone commission reven	425623	Correction	615	-748897.770	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-12-22T00:00:00	ARD6200840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49357	Publns Gifts Donations	463240	Library	730	-0.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-22T00:00:00	ARD6200845	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49358	Training	439102	Transportation	800	-2200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200847	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49359	Special Fuel Tax	414300	Revenue	90	-33187.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2257.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-22T00:00:00	ARD6200816	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49361	LIT Transfer In PSCDA	740840	Budget Agency	57	-662109.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49362	HP Breakage	423613	Horse Racing Comm	265	-516.880	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-22T00:00:00	ARD6200809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49363	Innkeeper's Tax	418500	Treasurer of State	48	-301.250	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49364	Consumer Settlements	450230	Attorney General	46	-1485.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-22T00:00:00	ARD6200743	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49365	Dental Compliance	451150	Professional Licensing	250	-2760.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-22T00:00:00	ARD6200807	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49366	Innkeeper's Tax	418500	Treasurer of State	48	-656.700	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49367	Innkeeper's Tax	418500	Treasurer of State	48	-1576.030	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49368	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-22T00:00:00	ARD6200807	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49369	Sales - SFTY EDU TRAINING	430965	State Police	100	-1562.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-12-22T00:00:00	ARD6200796	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49370	Innkeeper's Tax	418500	Treasurer of State	48	-8765.000	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49371	Food and Beverage Tax	418400	State Comptroller	50	-16479.220	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49372	ID Breakage	423614	Horse Racing Comm	265	-604.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-22T00:00:00	ARD6200809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49373	SPF - Support our Troops	425340	Veterans Affairs	160	-15620.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-22T00:00:00	ARD6200799	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49374	Food and Beverage Tax	418400	State Comptroller	50	-9035.600	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46505.540	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200792	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49376	Elevator Inspections	422620	Homeland Security	385	-9660.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49377	SPF - IKFT	425364	Child Services	502	-3750.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-22T00:00:00	ARD6200835	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49378	Motor Vehicle Highway Fees	425008	Revenue	90	-1133.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49379	Food and Beverage Tax	418400	State Comptroller	50	-566.040	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49380	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-132060.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200792	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49381	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-134.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49382	Transfer	425174	Environmental Management	495	-28636.540	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-22T00:00:00	ARD6200831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49383	Innkeeper's Tax	418500	Treasurer of State	48	-60.980	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49384	LIT PSCDA	418655	Budget Agency	57	-52265.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49385	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	7500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-22T00:00:00	ARD6200831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49386	Innkeeper's Tax	418500	Treasurer of State	48	-80877.850	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49387	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8909.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200815	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49388	Innkeeper's Tax	418500	Treasurer of State	48	-113.420	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49389	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49390	Controlled Substances Recovery	426450	Professional Licensing	250	-25210.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-22T00:00:00	ARD6200807	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49391	Entomology - nursery inspectio	425436	Natural Resources	300	-381.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-22T00:00:00	ARD6200814	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49392	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49393	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-874375.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49394	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49395	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49396	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49397	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49398	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49399	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49400	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49401	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49402	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49403	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2525.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-22T00:00:00	ARD6200740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49404	Pet Friendly Trust	425399	Motor Vehicles	235	-5300.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49405	Welfare Repayments	450510	FSSA Family Resources	500	1331.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-22T00:00:00	ARM6200733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49406	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49407	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-138084.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200793	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49408	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49409	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31283.870	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200823	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49410	Welfare Repayments	450510	FSSA Family Resources	500	-6205.360	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-22T00:00:00	ARB6202260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49411	Innkeeper's Tax	418500	Treasurer of State	48	-269.710	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49412	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49413	DOR IDEM Fees	427470	Environmental Management	495	-39949.460	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-22T00:00:00	ARD6200829	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49414	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49415	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200819	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49416	Innkeeper's Tax	418500	Treasurer of State	48	-1312.260	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49417	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-22T00:00:00	ARD6200797	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49418	Innkeeper's Tax	418500	Treasurer of State	48	-16.580	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49419	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49420	Sle of Per Prop - Surplus Prop	430420	Administration	61	-420.600	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-22T00:00:00	ARD6200789	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49421	Food and Beverage Tax	418400	State Comptroller	50	-13807.950	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49422	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49423	Food and Beverage Tax	418400	State Comptroller	50	-21722.630	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49424	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-22T00:00:00	ARD6200836	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49425	LIT PSCDA	418655	Budget Agency	57	-1778600.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49426	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2527.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49427	ID Breakage	423614	Horse Racing Comm	265	-105.100	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-22T00:00:00	ARD6200809	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49428	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-53.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49429	Innkeeper's Tax	418500	Treasurer of State	48	-76.830	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49430	E-check Processing Fee	439291	Homeland Security	385	-13.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49431	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49432	Heritage Trust Fees	425387	Natural Resources	300	-6500.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-22T00:00:00	ARD6200815	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49433	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-22T00:00:00	ARD6200820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49434	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13692.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-22T00:00:00	ARD6200821	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49435	Innkeeper's Tax	418500	Treasurer of State	48	-952.290	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49436	Innkeeper's Tax	418500	Treasurer of State	48	-142.350	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49437	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-400.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-22T00:00:00	ARD6200827	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49438	Innkeeper's Tax	418500	Treasurer of State	48	-4833.310	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49439	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49440	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49441	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7980.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200815	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49442	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6975.840	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49443	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49444	ID Breakage	423614	Horse Racing Comm	265	-604.300	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-22T00:00:00	ARD6200809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49445	Innkeeper's Tax	418500	Treasurer of State	48	-604.320	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49446	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22575.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49447	Innkeeper's Tax	418500	Treasurer of State	48	-1411.100	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49448	SPF - ND	425327	Motor Vehicles	235	-2625.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49449	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-22T00:00:00	ARD6200845	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49450	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-22T00:00:00	ARD6200815	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49451	HP Breakage	423613	Horse Racing Comm	265	-89.890	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-22T00:00:00	ARD6200809	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49452	Innkeeper's Tax	418500	Treasurer of State	48	-83.780	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49453	Technololgy Fund Fees	425284	Motor Vehicles	235	-225.030	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200805	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49454	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49455	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3475.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49456	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49457	NRA Trust	425406	Motor Vehicles	235	-475.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49458	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7931.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49459	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49460	Innkeeper's Tax	418500	Treasurer of State	48	-27507.760	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49461	Innkeeper's Tax	418500	Treasurer of State	48	-252.180	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49462	Food and Beverage Tax	418400	State Comptroller	50	-41256.260	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49463	Innkeeper's Tax	418500	Treasurer of State	48	-353.370	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49464	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49465	Innkeeper's Tax	418500	Treasurer of State	48	-3621.270	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49466	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8510.710	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-22T00:00:00	ARD6200838	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49467	LIT Transfer In PSCDA	740840	Budget Agency	57	-413.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49468	Food and Beverage Tax	418400	State Comptroller	50	-38227.310	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49469	SPF - Purdue	425319	Motor Vehicles	235	-8925.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49470	IN Volunteer Firefighters	425037	Motor Vehicles	235	-430.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49471	Motor Carrier Permit Fees	427440	Revenue	90	-273.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49472	Gasoline use tax	412700	Transportation	800	-851148.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49473	Attorney Registration Fee	424250	Supreme Court Admin	22	-9481.150	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-12-22T00:00:00	ARD6200740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49474	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-22T00:00:00	ARD6200797	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49475	Food and Beverage Tax	418400	State Comptroller	50	-4757.130	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49476	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49477	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49478	Attorney Registration Fee	424250	Supreme Court Admin	22	-30528.770	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-22T00:00:00	ARD6200740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49479	Technology Fee	420105	Board of Accounts	80	-18703.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200793	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49480	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49481	Innkeeper's Tax	418500	Treasurer of State	48	-12330.300	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49482	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49483	Greenways Trust	425400	Motor Vehicles	235	-275.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49484	Welfare Repayments	450510	FSSA Family Resources	500	23519.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-22T00:00:00	ARD6200833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49485	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-27.540	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-22T00:00:00	ARB6200728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49486	SPF - Colts	425354	Budget Agency	57	-3020.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-22T00:00:00	ARD6200787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49487	TITLE V	421044	Environmental Management	495	-17451.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-22T00:00:00	BIL6200854	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49488	Innkeeper's Tax	418500	Treasurer of State	48	-225.730	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49489	Food and Beverage Tax	418400	State Comptroller	50	-1211.890	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49490	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49491	Innkeeper's Tax	418500	Treasurer of State	48	-4220.070	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49492	Innkeeper's Tax	418500	Treasurer of State	48	-7224.840	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49493	Boiler Inspections	422610	Homeland Security	385	-3250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49494	Innkeeper's Tax	418500	Treasurer of State	48	-7765.530	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49495	State Sales Tax	412010	Transportation	800	-292199.700	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49496	Innkeeper's Tax	418500	Treasurer of State	48	-1457291.980	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49497	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49498	Motor Vehicle Highway Fees	425008	Transportation	800	-778290.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-22T00:00:00	ARD6200847	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49499	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-22T00:00:00	ARD6200744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49500	Food and Beverage Tax	418400	State Comptroller	50	-14718.210	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49501	FESOP FEES	421030	Environmental Management	495	-7142.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-22T00:00:00	BIL6200854	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49502	Innkeeper's Tax	418500	Treasurer of State	48	-1456.840	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49503	Food and Beverage Tax	418400	State Comptroller	50	-48913.180	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49504	Innkeeper's Tax	418500	Treasurer of State	48	-682.290	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49505	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-22T00:00:00	ARD6200848	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49506	Rental of Facility	430185	Law Enforcement Training Brd	103	-2625.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-22T00:00:00	ARD6200797	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49507	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-12-22T00:00:00	ARD6200834	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49508	Innkeeper's Tax	418500	Treasurer of State	48	-10525.370	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49509	Innkeeper's Tax	418500	Treasurer of State	48	-1007.900	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49510	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49511	In.Gov Charges	439106	Ofc of Technology	67	-1930953.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-22T00:00:00	ARB6200725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49512	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-22T00:00:00	ARD6200835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-308543.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-22T00:00:00	ARD6200847	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49514	Welfare Repayments	450510	FSSA Family Resources	500	-1143.290	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200833	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49515	Cellular Tower Fees	428128	Transportation	800	-45926.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	BIL6200859	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49516	Alcoholic Beverage Taxes	416100	Revenue	90	-58150.850	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49517	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49518	Food and Beverage Tax	418400	State Comptroller	50	-75655.890	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49519	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-22T00:00:00	ARM6200729	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49520	Food and Beverage Tax	418400	State Comptroller	50	-112018.110	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49521	Notary Public Commissions	427520	Secretary Of State	40	-16608.950	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-22T00:00:00	ARD6200741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49522	Food and Beverage Tax	418400	State Comptroller	50	-36480.590	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49523	Food and Beverage Tax	418400	State Comptroller	50	-67974.320	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49524	Food and Beverage Tax	418400	State Comptroller	50	-34716.410	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49525	Motor Vehicle Highway Fees	425008	Revenue	90	-81.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49526	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-22T00:00:00	ARD6200808	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49527	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-22T00:00:00	ARD6200791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49528	Claims and Comp - Road Damage	472342	Transportation	800	127500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49529	Program Income	441020	Protection Advocacy Svcs Comm	44	-2500.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-12-22T00:00:00	ARD6200742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
49530	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5308.510	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-22T00:00:00	ARD6200800	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49531	SexorViolent Offender Reg Fee	429350	Correction	615	-2000.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-12-22T00:00:00	ARD6200840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49532	Innkeeper's Tax	418500	Treasurer of State	48	-1362.950	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49533	Odometer Fees	425007	State Police	100	-2970.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200796	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49534	Innkeeper's Tax	418500	Treasurer of State	48	-1644.280	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49535	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-22T00:00:00	ARD6200830	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49536	Innkeeper's Tax	418500	Treasurer of State	48	-8271.590	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49537	Food and Beverage Tax	418400	State Comptroller	50	-115242.250	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49538	Gasoline use tax	412700	Revenue	90	-630745.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49539	Transp Infr Impr Fee	428155	Transportation	800	-461.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49540	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2845574.420	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49541	Food and Beverage Tax	418400	State Comptroller	50	-253826.120	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49542	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARD6200831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49543	DOR BMV OSOW Fee	427475	Revenue	90	-92570.550	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49544	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-491509.870	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-12-22T00:00:00	ARD6200837	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49545	Innkeeper's Tax	418500	Treasurer of State	48	-5450.470	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49546	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49547	Railroad Property Tax	419200	Transportation	800	-464675.320	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49548	Gasoline Tax	414200	Revenue	90	-5181755.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49549	Food and Beverage Tax	418400	State Comptroller	50	-68311.380	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49550	Attorney Registration Fee	424250	Supreme Court Admin	22	-10683.690	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-22T00:00:00	ARD6200740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49551	Innkeeper's Tax	418500	Treasurer of State	48	-12958.630	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49552	Innkeeper's Tax	418500	Treasurer of State	48	-335.300	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49553	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARB6200728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49554	DOR  Service Charge	427449	Revenue	90	-19.120	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49555	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-314493.710	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-22T00:00:00	ARD6200836	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49556	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-22T00:00:00	ARD6200819	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49557	Innkeeper's Tax	418500	Treasurer of State	48	-1516.760	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49558	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-22T00:00:00	ARD6200819	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49559	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARB6200728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49560	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-343733.880	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-22T00:00:00	ARD6200828	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49561	State Sales Tax	412010	Transportation	800	-69146.490	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49562	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-200444.430	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-12-22T00:00:00	ARD6200824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49563	LIT Transfer In PSCDA	740840	Budget Agency	57	-75500.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49564	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49565	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49566	Food and Beverage Tax	418400	State Comptroller	50	-21422.670	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49567	Innkeeper's Tax	418500	Treasurer of State	48	-454.800	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49568	Innkeeper's Tax	418500	Treasurer of State	48	-205143.690	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49569	FR - recycle revenue	431428	Correction	615	-67.200	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-22T00:00:00	ARD6200841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49570	Innkeeper's Tax	418500	Treasurer of State	48	-582.530	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49571	Innkeeper's Tax	418500	Treasurer of State	48	-190.980	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARD6200830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49573	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-22T00:00:00	BIL6200854	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49574	Innkeeper's Tax	418500	Treasurer of State	48	-706.660	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49575	Innkeeper's Tax	418500	Treasurer of State	48	-395.250	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49576	VRP COST RECOVERY	421122	Environmental Management	495	217.330	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-22T00:00:00	ARM6200729	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49577	Food and Beverage Tax	418400	State Comptroller	50	-6999.740	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49578	Alcoholic Beverage Taxes	416100	Revenue	90	-515374.380	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49579	Private Grant Revenue	444000	Supreme Court Admin	22	-7500.000	2022	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2021-12-22T00:00:00	ARD6200740	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49580	Gasoline use tax	412700	Budget Agency	57	-567432.510	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49581	Gasoline Tax	414200	Revenue	90	-1727251.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49582	Food and Beverage Tax	418400	State Comptroller	50	-2398.320	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49583	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49584	Claims and Comp - Road Damage	472342	Transportation	800	3139.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARM6200738	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49585	Innkeeper's Tax	418500	Treasurer of State	48	-551.420	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49586	Nonconsumer Settlements/Fees	450260	State Police	100	-3182.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-12-22T00:00:00	ARD6200796	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49587	Innkeeper's Tax	418500	Treasurer of State	48	-297.320	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49588	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200792	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49589	Publication and Book Sales	431120	Library	730	-4.790	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-22T00:00:00	ARD6200845	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49590	LIT PSCDA	418655	Budget Agency	57	-329410.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49591	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49592	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-642.780	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-22T00:00:00	ARD6200828	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49593	LOCAL PROJECTS	464180	Child Services	502	-2602.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-22T00:00:00	ARD6200835	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49594	Military Relief Check-off	464226	Veterans Affairs	160	-130.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-22T00:00:00	ARD6200798	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49595	Motor Vehicle Highway Fees	425008	Revenue	90	-13844.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49596	Special Fuel Tax	414300	Revenue	90	-11062.370	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49597	Innkeeper's Tax	418500	Treasurer of State	48	-256.000	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49598	LIT PSCDA	418655	Budget Agency	57	-209518.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49599	Innkeeper's Tax	418500	Treasurer of State	48	-5461.240	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49600	Food and Beverage Tax	418400	State Comptroller	50	-4750.220	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49601	Innkeeper's Tax	418500	Treasurer of State	48	-766.580	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49602	Innkeeper's Tax	418500	Treasurer of State	48	-159.580	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49603	Unemployment Tax	417810	IO0521Workforce Development	510	-216869.270	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-22T00:00:00	ARD6200838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49604	Innkeeper's Tax	418500	Treasurer of State	48	-36926.360	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49605	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-22T00:00:00	ARD6200807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49606	Innkeeper's Tax	418500	Treasurer of State	48	-7563.490	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49607	Special Fuel Tax	414300	Revenue	90	-673.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49608	HP Breakage	423613	Horse Racing Comm	265	-516.880	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-22T00:00:00	ARD6200809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49609	Innkeeper's Tax	418500	Treasurer of State	48	-6372.950	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49610	Veterans Home Resident Collect	428410	Veterans Home	570	-18193.860	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-22T00:00:00	ARD6200839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49611	SPF - DARE	425350	Motor Vehicles	235	-550.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49612	Innkeeper's Tax	418500	Treasurer of State	48	-2406.480	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49613	Innkeeper's Tax	418500	Treasurer of State	48	-10627.560	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49614	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-22T00:00:00	ARM6200729	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49615	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49616	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49617	LIT Transfer In PSCDA	740840	Budget Agency	57	-56139.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-12-22T00:00:00	ARD6200788	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49618	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49619	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49620	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49621	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1038046.340	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-22T00:00:00	ARD6200817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49622	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-22T00:00:00	ARM6200729	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49623	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49624	Food and Beverage Tax	418400	State Comptroller	50	-227625.620	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49625	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49626	Food and Beverage Tax	418400	State Comptroller	50	-108357.150	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49627	Innkeeper's Tax	418500	Treasurer of State	48	-2632.530	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49628	Motor Carrier Permit Fee	427452	Transportation	800	-6275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49629	NONGAME FUND	464220	Natural Resources	300	-118.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-22T00:00:00	ARD6200813	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49630	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-22T00:00:00	ARB6200732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49631	Innkeeper's Tax	418500	Treasurer of State	48	-53600.160	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49632	Technology Fee	420105	Homeland Security	385	-66.880	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49633	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49634	Innkeeper's Tax	418500	Treasurer of State	48	-862.330	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49635	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-131450.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49636	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-22T00:00:00	ARD6200807	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49637	Innkeeper's Tax	418500	Treasurer of State	48	-6301.280	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49638	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49639	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49640	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49641	Innkeeper's Tax	418500	Treasurer of State	48	-60.720	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49642	Innkeeper's Tax	418500	Treasurer of State	48	-2641.610	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49643	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49644	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-22T00:00:00	ARB6200728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49646	Food and Beverage Tax	418400	State Comptroller	50	-20329.090	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-22T00:00:00	ARD6200759	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49647	Auditor of State Fines	450310	Election Division	63	-289.150	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-12-22T00:00:00	ARD6200790	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
49648	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63131.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-22T00:00:00	ARD6200792	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49649	DHS Fines	452320	Homeland Security	385	-250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49650	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-22T00:00:00	ARD6200803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49651	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24207.450	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-22T00:00:00	ARD6200808	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49652	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49653	Entomology - nursery dealers l	425434	Natural Resources	300	-1930.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-22T00:00:00	ARD6200814	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49654	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-22T00:00:00	ARD6200797	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49655	Innkeeper's Tax	418500	Treasurer of State	48	-864.860	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49656	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49657	Innkeeper's Tax	418500	Treasurer of State	48	-14324.060	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49658	IRP Registration Fees	427420	Revenue	90	-126296.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	ARD6200794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49659	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-550.250	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-22T00:00:00	ARD6200846	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49661	Innkeeper's Tax	418500	Treasurer of State	48	-654.730	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49662	Plan Review	422554	Homeland Security	385	-35710.640	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	ARD6200818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49663	Innkeeper's Tax	418500	Treasurer of State	48	-600.660	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49664	SPF - 4H	425356	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49665	Innkeeper's Tax	418500	Treasurer of State	48	-1182.730	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-12-22T00:00:00	ARD6200746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49666	Welfare Repayments	450510	FSSA Family Resources	500	-1500.000	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-12-22T00:00:00	ARD6200833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49667	Banner Permits	428132	Transportation	800	-1220.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	ARD6200847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49668	SPF - ISP	425371	Motor Vehicles	235	-850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49669	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49670	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-22T00:00:00	ARD6200806	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49671	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49672	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1874.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49673	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49674	SPandR - Admission Gate In State	425782	Natural Resources	300	-14690.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49675	FR - nursery seedling revenue	431424	Natural Resources	300	-40137.200	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49676	Water - Floodway Permits	425776	Natural Resources	300	-1490.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49677	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-228.960	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49678	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49679	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49680	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49681	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49682	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-10T00:00:00	ARD6194170	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49683	FR - UPS nursery revenue	431434	Natural Resources	300	-1220.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49684	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194178	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49685	Gaming Penalties	450620	Gaming Comm	190	-4856.600	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49686	Claims and Comp - Road Damage	472342	Transportation	800	-64996.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	BIL6194217	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49687	DNR - Timber Sale Revenue	431432	Natural Resources	300	-21332.700	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49688	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1560.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49689	Innkeeper's Tax	418500	Treasurer of State	48	2574.070	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49690	HP Breakage	423613	Horse Racing Comm	265	-29.320	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-10T00:00:00	ARD6194173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49691	Innkeeper's Tax	418500	Treasurer of State	48	-249.370	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49692	FandW - Direct Donations Revenue	463270	Natural Resources	300	-13.700	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49693	FandW - Online Revenue	425457	Natural Resources	300	-151491.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49694	Food and Beverage Tax	418400	State Comptroller	50	-737.470	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49695	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49696	State Sales Tax	412010	Transportation	800	-2730.200	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49697	NONGAME FUND	464220	Natural Resources	300	-2.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-10T00:00:00	ARD6194177	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49698	SPandR - CRS Shelter House	425803	Natural Resources	300	-185.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49699	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49700	Food and Beverage Tax	418400	State Comptroller	50	-2023.660	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49701	Innkeeper's Tax	418500	Treasurer of State	48	-41.100	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49702	County Admissions Tax	418530	State Comptroller	50	-22435.820	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49703	Innkeeper's Tax	418500	Treasurer of State	48	-18.890	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49704	DESIGNATED DONATION	463050	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49705	Food and Beverage Tax	418400	State Comptroller	50	-1840.660	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49706	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49707	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49708	DNR - Service Charges	425420	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49709	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23322.840	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-10T00:00:00	ARD6194197	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49710	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13173.490	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-10T00:00:00	ARD6194157	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49711	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-10T00:00:00	ARD6194184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49712	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49713	SPandR - Fishing Tournament	425818	Natural Resources	300	-249.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49714	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-10T00:00:00	ARD6194205	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49715	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-10T00:00:00	BIL6194211	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49716	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49717	DOR IDEM Fees	427470	Environmental Management	495	-1270.680	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194188	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49718	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49719	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49720	SPandR - Admission Gate In State	425782	Natural Resources	300	-543938.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49721	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49722	ID Breakage	423614	Horse Racing Comm	265	-59.400	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-10T00:00:00	ARD6194173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49723	Boiler Inspections	422610	Homeland Security	385	-10343.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49724	HP Breakage	423613	Horse Racing Comm	265	-29.320	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-10T00:00:00	ARD6194173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49725	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49726	SPandR - Daily Swimming	425807	Natural Resources	300	-75889.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49727	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203284.510	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-10T00:00:00	ARD6194181	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49728	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49729	Transp Infr Impr Fee	428155	Transportation	800	-132.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49730	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49731	SPandR - Dry Storage	425809	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49732	TITLE V	421044	Environmental Management	495	-1586.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49733	County Admissions Tax	418530	State Comptroller	50	0.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49734	ID Breakage	423614	Horse Racing Comm	265	4.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49735	State Sales Tax	412010	Transportation	800	-11537.290	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49736	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49737	Petroleum Severance	413800	Natural Resources	300	-11297.730	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-10T00:00:00	ARD6194177	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49738	Food and Beverage Tax	418400	State Comptroller	50	-27.820	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49739	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-10T00:00:00	ARD6194162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49740	REGULAR COST RECOVERY	421114	Environmental Management	495	-27000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-10T00:00:00	ARM6194110	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49741	Water - Floodway Permits	425776	Natural Resources	300	-1700.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49742	Food and Beverage Tax	418400	State Comptroller	50	-4782.770	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49743	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1449.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49744	ID Breakage	423614	Horse Racing Comm	265	23.440	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49745	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49746	ORV non-res annu trail use tag	420952	Natural Resources	300	-2400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49747	SPandR - Photography Fee	425836	Natural Resources	300	-87.100	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49748	DNR - Campground Revenue	425451	Natural Resources	300	-3248.800	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49749	Elevator Inspections	422620	Homeland Security	385	-49650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49750	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-79942.800	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49751	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94353.680	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49752	SPandR - Retailer Commission	425841	Natural Resources	300	-624.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49753	Gaming Agent Division Costs	422870	Gaming Comm	190	-664643.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49754	Sec Lending Interest income	429665	Natural Resources	300	-175.960	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49755	Innkeeper's Tax	418500	Treasurer of State	48	-33.420	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-10T00:00:00	ARD6194126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49756	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49757	Food and Beverage Tax	418400	State Comptroller	50	-7721.460	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49758	Food and Beverage Tax	418400	State Comptroller	50	-1126.700	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49759	State Seals	422680	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49760	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49761	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49762	Food and Beverage Tax	418400	State Comptroller	50	-905.770	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49763	STORMWATER	421188	Environmental Management	495	110.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-10T00:00:00	BIL6194211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49764	Innkeeper's Tax	418500	Treasurer of State	48	-6174.540	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49765	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-766118.460	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49766	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2212.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49767	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-192.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49768	Sec Lending Interest income	429665	Natural Resources	300	-52.310	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49769	Food and Beverage Tax	418400	State Comptroller	50	-833.700	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49770	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49771	Food and Beverage Tax	418400	State Comptroller	50	-3286.770	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49772	DOR BMV OSOW Fee	427475	Transportation	800	-70.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49773	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-10T00:00:00	ARD6194200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49774	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49775	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53417.910	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49776	Unemployment Tax	417810	IO0521Workforce Development	510	-234316.870	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-10T00:00:00	ARD6194197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49777	SPandR - CRS Cabins	425799	Natural Resources	300	-3878.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49778	LIT PSCDA	418655	Budget Agency	57	-33330.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49779	Innkeeper's Tax	418500	Treasurer of State	48	-1390.280	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49780	Food and Beverage Tax	418400	State Comptroller	50	17590.620	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49781	Food and Beverage Tax	418400	State Comptroller	50	-2264.820	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49782	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-86.520	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-10T00:00:00	ARD6194197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49783	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2849.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-10T00:00:00	ARD6194185	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49784	Food and Beverage Tax	418400	State Comptroller	50	-2309.580	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49785	DNR - SPandR - Recycle	425780	Natural Resources	300	-101.250	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49786	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-4365.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49787	Gasoline use tax	412700	Revenue	90	1086.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49788	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-10T00:00:00	BIL6194211	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49789	Odometer Fees	425007	State Police	100	-1065.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194161	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49790	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-10T00:00:00	ARD6194162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49791	Sec Lending Interest income	429665	Natural Resources	300	-65.680	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49792	Innkeeper's Tax	418500	Treasurer of State	48	-1.990	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49793	Food and Beverage Tax	418400	State Comptroller	50	-27035.510	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49794	Food and Beverage Tax	418400	State Comptroller	50	-190.040	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49795	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49796	Sec Lending Interest income	429665	Natural Resources	300	-186.020	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49797	Gasoline use tax	412700	Transportation	800	-508828.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49798	SPandR - Annual Permits	425787	Natural Resources	300	-407450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49799	Occupational License Fee	422820	Gaming Comm	190	-14928.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49800	Plan Review	422554	Homeland Security	385	-123340.110	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49801	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-70.180	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-12-10T00:00:00	ARD6194185	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49802	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49803	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2012.430	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-10T00:00:00	ARD6194156	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49804	SPandR - Live Bait Revenue	431467	Natural Resources	300	-96.430	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49805	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1342.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49806	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49807	E-check Processing Fee	439291	Homeland Security	385	-80.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49808	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49809	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2352.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49810	SPF - Support our Troops	425340	Veterans Affairs	160	-2945.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-10T00:00:00	ARD6194164	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49811	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-10T00:00:00	ARD6194172	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49812	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49814	Hunting Permit	420430	Brd of Animal Health	351	-2778.750	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194182	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49815	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49816	Water - Shoreline Construction	425777	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49817	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49818	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-12-10T00:00:00	ARD6194196	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49819	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49820	DNR - Firewood Revenue	431462	Natural Resources	300	-72822.220	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49821	LOCAL PROJECTS	464180	Child Services	502	-784.110	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-10T00:00:00	ARD6194193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49822	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2266.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49823	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49824	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49825	Welfare Repayments	450510	FSSA Family Resources	500	55329.370	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-10T00:00:00	ARD6194191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49826	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49827	SPandR - Admin Rev	425858	Natural Resources	300	9.210	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49828	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11397.640	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-10T00:00:00	ARD6194129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49829	Technololgy Fund Fees	425284	Motor Vehicles	235	-330.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-10T00:00:00	ARD6194169	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49830	LIT PSCDA	418655	Revenue	90	-2720280.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49831	Technology Fee	420105	Homeland Security	385	-1622.510	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49832	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-726.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49834	SPandR - CRS Rec Building	425802	Natural Resources	300	-575.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49835	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-9435.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49836	DHS Fines	452320	Homeland Security	385	-3650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49837	Innkeeper's Tax	418500	Treasurer of State	48	-113.880	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49838	CD Interest Income	429650	Natural Resources	300	-505.560	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49839	Finger Print Fee	422326	Gaming Comm	190	-1471.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49840	Sale of State Property	430310	Administration	61	-2594.750	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-10T00:00:00	ARD6194156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49841	Welfare Repayments	450510	FSSA Family Resources	500	-86.550	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194191	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49842	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49843	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-92400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49844	FR - scrap revenue	431431	Natural Resources	300	-202.500	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49845	Food and Beverage Tax	418400	State Comptroller	50	-410.090	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49846	SPandR - CRS Group Camp	425801	Natural Resources	300	-10205.600	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49847	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49848	FandW - License Agent Revenue	425482	Natural Resources	300	-623.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49849	Food and Beverage Tax	418400	State Comptroller	50	-1128.670	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49850	DNR - Facility Rental Revenue	425653	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49851	HP Breakage	423613	Horse Racing Comm	265	-13.020	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49852	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-561341.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49853	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-505207.350	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49854	Military Relief Check-off	464226	Veterans Affairs	160	-4.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-10T00:00:00	ARD6194163	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49855	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49856	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-10T00:00:00	BIL6194211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49857	Gasoline use tax	412700	Budget Agency	57	-305168.980	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-10T00:00:00	ARD6194155	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49858	ID Breakage	423614	Horse Racing Comm	265	0.000	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49859	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49860	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1286.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49861	Gasoline use tax	412700	Revenue	90	-339219.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49862	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49863	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49864	Trip Permit (65%)	427446	Revenue	90	-162.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49865	Aircraft License Excise Tax	413100	Revenue	90	-2817.410	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49866	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13898.050	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49867	Special Fuel Tax	414300	Revenue	90	-258.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49868	DOR BMV OSOW Fee	427475	Revenue	90	-35780.930	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49869	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49870	Sec Lending Interest income	429665	Natural Resources	300	-108.860	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49871	Innkeeper's Tax	418500	Treasurer of State	48	-21.050	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-10T00:00:00	ARD6194126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49872	CD Interest Income	429650	Natural Resources	300	-379.170	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49873	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-488.670	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-10T00:00:00	ARD6194187	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49874	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49875	Innkeeper's Tax	418500	Treasurer of State	48	-31.450	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49876	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-10T00:00:00	ARM6194110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49877	SPandR - Group Docks	425821	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49878	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-54.450	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-205.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-10T00:00:00	ARD6194202	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49880	DNR - Boat Rental Revenue	425467	Natural Resources	300	-78408.110	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49881	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49882	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-3380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49883	Alcoholic Beverage Taxes	416100	Revenue	90	-4655.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49884	Innkeeper's Tax	418500	Treasurer of State	48	147.000	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49885	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49886	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49887	FandW - POS vendor license sales	425458	Natural Resources	300	-1179.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49888	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-89085.770	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-10T00:00:00	ARD6194195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49889	DNR - CRS Campground Rev	425608	Natural Resources	300	-43670.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49890	DNR - Campground Revenue	425451	Natural Resources	300	-447.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49891	SPF - Colts	425354	Budget Agency	57	-920.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-10T00:00:00	ARD6194154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49892	Motor Vehicle Highway Fees	425008	Revenue	90	-2926.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49893	Amusement Entertainment Pmts	422510	Homeland Security	385	-3955.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49894	HP Breakage	423613	Horse Racing Comm	265	-74.870	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49895	SPandR - Bank Ties	425789	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49896	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49897	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49898	Motor Carrier Permit Fee	427452	Transportation	800	-3250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49899	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	34.000	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49900	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-475.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-10T00:00:00	ARD6194185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49901	SPandR - Ice Revenue	431466	Natural Resources	300	-26978.480	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49902	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49903	Aircraft License Excise Tax	413100	Revenue	90	4000.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49904	Fireworks Wholesalers	422574	Homeland Security	385	-7000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49905	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49906	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-15418.800	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-12-10T00:00:00	ARD6194166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49907	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-22557.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-10T00:00:00	ARD6194175	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49908	SPandR - Gasoline Revenue	431463	Natural Resources	300	-17850.100	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49909	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17883.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194157	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49910	DNR - Copy Fee Revenue	425607	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49911	Welfare Repayments	450510	FSSA Family Resources	500	-317.640	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-10T00:00:00	ARD6194190	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49912	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49913	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3318.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-10T00:00:00	ARD6194179	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49914	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49915	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9607.900	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-10T00:00:00	ARD6194172	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1976.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49917	Food and Beverage Tax	418400	State Comptroller	50	-13308.910	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49918	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49919	Ind Supp Fed Medicare B	422061	Veterans Home	570	-293.940	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-12-10T00:00:00	ARD6194198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	27000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-10T00:00:00	ARM6194110	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49921	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49922	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49923	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49924	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49925	SPandR - Admission Gate OOS	425783	Natural Resources	300	-184365.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49926	Alcoholic Beverage Taxes	416100	Revenue	90	-913.460	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49927	Claims and Comp - Road Damage	472342	Transportation	800	4161.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	ARM6194119	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49928	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2084.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49929	Water - well drillers license	425774	Natural Resources	300	-425.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49930	HP Breakage	423613	Horse Racing Comm	265	-74.870	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49931	DOR UST Fees	427465	Environmental Management	495	-540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-10T00:00:00	BIL6194211	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49932	SPandR - Lockers	425830	Natural Resources	300	-18.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49933	TITLE V	421044	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-10T00:00:00	BIL6194211	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49934	IFSAC Fees	422630	Homeland Security	385	-320.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-328.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-10T00:00:00	ARD6194180	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49936	Food and Beverage Tax	418400	State Comptroller	50	915.540	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49937	SPandR - Annual Horse Tag	425785	Natural Resources	300	-18360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49938	Gasoline use tax	412700	Transportation	800	-457753.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49939	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49940	HP Breakage	423613	Horse Racing Comm	265	0.000	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49941	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-21T00:00:00	ARB6400993	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49942	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9103.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49943	Innkeeper's Tax	418500	Treasurer of State	48	-148.110	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49944	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1900.000	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49945	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49946	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49947	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49948	ID Breakage	423614	Horse Racing Comm	265	23.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49949	Food and Beverage Tax	418400	State Comptroller	50	-87.500	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49950	Boxing License Fees	426080	Gaming Comm	190	-755.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49951	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-10915140.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-10T00:00:00	ARD6194196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49952	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49953	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49954	Food and Beverage Tax	418400	State Comptroller	50	-30402.610	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49955	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49956	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3610.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49957	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49958	Emergency Planning Fees	427492	Revenue	90	-600.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-12-10T00:00:00	ARD6194160	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49959	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49960	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-10T00:00:00	ARD6194157	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49961	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49962	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-471.270	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-10T00:00:00	ARD6194189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49963	Food and Beverage Tax	418400	State Comptroller	50	-311.020	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49964	Innkeeper's Tax	418500	Treasurer of State	48	-666.770	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49965	Food and Beverage Tax	418400	State Comptroller	50	-78.690	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49966	DNR - Cabin Revenue	425605	Natural Resources	300	-1872.700	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49967	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49968	Food and Beverage Tax	418400	State Comptroller	50	-695.910	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49969	DESIGNATED DONATION	463050	Child Services	502	-500.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-10T00:00:00	ARD6194193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49970	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11653.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-10T00:00:00	ARD6194166	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49971	Alcoholic Beverage Taxes	416100	Revenue	90	-892950.980	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49972	Code Enforcement Plan Review	422555	Homeland Security	385	-1362.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49973	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49974	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-619.620	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49975	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-10T00:00:00	ARD6194165	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49976	ID Breakage	423614	Horse Racing Comm	265	-10.320	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-10T00:00:00	ARD6194173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49977	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-825.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-10T00:00:00	ARD6194174	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49978	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49979	Gasoline Tax	414200	Revenue	90	-22178.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49980	Sec Lending Interest income	429665	Natural Resources	300	-13.080	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49981	HP Breakage	423613	Horse Racing Comm	265	-5.100	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-10T00:00:00	ARD6194173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49982	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49983	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49984	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	ARD6194201	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49985	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-10T00:00:00	ARD6194162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49986	SPandR - Bouys and Docks	425794	Natural Resources	300	-2323.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49987	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-406.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49988	Food and Beverage Tax	418400	State Comptroller	50	-2633.730	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49989	Food and Beverage Tax	418400	State Comptroller	50	-2264.250	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49990	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194157	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49991	Charity Gaming License Fee	422810	Gaming Comm	190	-196774.990	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-21T00:00:00	ARD6403444	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	9.780	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49993	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-10T00:00:00	ARD6194195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49994	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-499.540	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-10T00:00:00	ARD6194157	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49995	RC - Bond Pool Fees	425760	Natural Resources	300	-875.000	2022	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49996	Government Interest Income	429660	Natural Resources	300	-22500.000	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-12-10T00:00:00	ARD6194176	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49997	Consumer Settlements	450230	Attorney General	46	-532.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-10T00:00:00	ARD6194123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49998	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49999	Alcoholic Beverage Taxes	416100	Revenue	90	-140033.950	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50000	SPandR - Bike Rental	425790	Natural Resources	300	-1370.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50001	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-172.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50002	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50003	SPandR - Damage Fee	425808	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50004	Welfare Repayments	450510	FSSA Family Resources	500	-1428.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-10T00:00:00	ARB6194113	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50005	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-27940.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50006	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1512.500	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50007	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58574.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50008	Innkeeper's Tax	418500	Treasurer of State	48	-42.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50009	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50010	Food and Beverage Tax	418400	State Comptroller	50	-21.510	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50011	Food and Beverage Tax	418400	State Comptroller	50	-1822.110	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50012	CD Interest Income	429650	Natural Resources	300	-252.780	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50013	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2520.690	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50014	Food and Beverage Tax	418400	State Comptroller	50	-16.110	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50015	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50016	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50017	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50018	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-630.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50019	Food and Beverage Tax	418400	State Comptroller	50	-483.630	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50020	SPandR - Falls Parking	425814	Natural Resources	300	-646.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50021	Innkeeper's Tax	418500	Treasurer of State	48	-7.250	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-12-10T00:00:00	ARD6194125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50022	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-14980.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50023	Motor Vehicle Highway Fees	425008	Transportation	800	-158470.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-10T00:00:00	ARD6194204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50024	Food and Beverage Tax	418400	State Comptroller	50	-752.030	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-10T00:00:00	ARD6194132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50025	SPandR - Cave Trips	425798	Natural Resources	300	-3434.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50026	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-10T00:00:00	ARB6194108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50027	Entomology - phytosanitary cer	425437	Natural Resources	300	-12700.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50028	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-158845.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50029	LOCAL PROJECTS	464180	Transportation	800	-396637.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-10T00:00:00	BIL6194217	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50030	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50031	Low Lev Radiation Trans	422561	Homeland Security	385	-7700.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-12-10T00:00:00	ARD6194183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50032	FandW - Additional Tags Block of	425462	Natural Resources	300	-4076.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50033	CD Interest Income	429650	Natural Resources	300	-252.780	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-06-21T00:00:00	ARD6401088	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50034	Motor Vehicle Highway Fees	425008	Revenue	90	-2109.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	ARD6194158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50035	Food and Beverage Tax	418400	State Comptroller	50	0.000	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-21T00:00:00	ARD6401030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50036	ID Breakage	423614	Horse Racing Comm	265	-59.400	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-10T00:00:00	ARD6194173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50037	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-5508.650	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50038	SPandR - Products Sold Revenue	431471	Natural Resources	300	-227154.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50039	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-21T00:00:00	ARD6401018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50040	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-330.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-10T00:00:00	ARD6194122	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
50041	Water Testing Fees	423190	Indiana Dept of Health	400	-586.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-12-10T00:00:00	ARD6194185	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50042	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-21T00:00:00	ARD6401017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50043	DNR Donations Revenue	463060	Natural Resources	300	-3243.010	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50044	Welfare Repayments	450510	FSSA Family Resources	500	15178.630	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-10T00:00:00	ARM6194114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50045	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-689506.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50046	SPandR - Special Events	425857	Natural Resources	300	-5353.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50047	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62212.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-10T00:00:00	ARD6194204	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50048	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-128773.830	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401086	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50049	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50050	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-835.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50051	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50052	SPF - IKFT	425364	Child Services	502	-250.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-10T00:00:00	ARD6194193	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50053	Sec Lending Interest income	429665	Budget Agency	57	-68.520	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-21T00:00:00	ARD6401054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50054	Sec Lending Interest income	429665	Budget Agency	57	-81.770	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-06-21T00:00:00	ARD6401054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50055	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-21T00:00:00	ARD6401072	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50056	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-154.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-21T00:00:00	ARD6401119	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50057	CD Interest Income	429650	Professional Licensing	250	-164.310	2022	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401082	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50058	Boiler Inspections	422610	Homeland Security	385	65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50059	Welfare Repayments	450510	FSSA Family Resources	500	-2469.530	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-21T00:00:00	ARD6401104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50060	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1640.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-21T00:00:00	ARD6401080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50061	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12282.470	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-21T00:00:00	ARD6401016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50062	Offender Medical Copayments	420830	Correction	615	-1368.740	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-21T00:00:00	ARD6401114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50063	Food and Beverage Tax	418400	State Comptroller	50	-8.270	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-21T00:00:00	ARD6401039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50064	Sec Lending Interest income	429665	Budget Agency	57	-608.770	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-06-21T00:00:00	ARD6401054	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50065	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401071	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50066	Cut Road Permit	428116	Transportation	800	-13640.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	ARD6401121	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50067	O/I - Fines/Penalties	451021	Natural Resources	300	-1.980	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-06-21T00:00:00	ARD6401089	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50068	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-21T00:00:00	ARD6401060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50069	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401071	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50070	State Dog Fund	420620	State Comptroller	50	-874.200	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-06-21T00:00:00	ARD6401022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50071	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-21T00:00:00	ARD6401110	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50072	Prior Period Adjustment	400400	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-06-21T00:00:00	ARD6401076	2024-10-12T00:00:00	Sports Wagering	2870	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50073	Sales - Meals	430984	Madison State Hospital	430	-525.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-21T00:00:00	ARD6401099	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50074	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401071	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50075	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401071	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50076	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	119046903.320	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-21T00:00:00	ARD6401097	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50077	Occupational License Fee	422820	Gaming Comm	190	7717.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-21T00:00:00	ARD6401076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50078	Unemployment Tax	417810	IO0521Workforce Development	510	-37912.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-21T00:00:00	ARD6401112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50079	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401105	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50080	In.Gov Charges	439106	Ofc of Technology	67	1369332.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-21T00:00:00	ARD6401060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50081	Sec Lending Interest income	429665	Treasurer of State	48	-265.370	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-06-21T00:00:00	ARD6401015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50082	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-21T00:00:00	BIL6401133	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50083	Gasoline use tax	412700	Transportation	800	1466.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	ARD6401122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50084	Board of Accounts Examntn Fees	420110	Board of Accounts	80	433.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401065	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50085	Sec Lending Interest income	429665	Environmental Management	495	-6.470	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-06-21T00:00:00	ARD6401101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50086	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6060.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-21T00:00:00	ARD6401016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50087	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401079	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50088	Occupational License Fee	422820	Gaming Comm	190	0.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-06-21T00:00:00	ARD6401076	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50089	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-975.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401071	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50090	Finger Print Fee	422326	Gaming Comm	190	-7717.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-06-21T00:00:00	ARD6401076	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50091	LIT Transfer In PSCDA	740840	Budget Agency	57	-516.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50092	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1206594.250	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-21T00:00:00	ARD6401093	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50093	Military Relief Check-off	464226	Veterans Affairs	160	-200.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-21T00:00:00	ARD6401074	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50094	Restitution	452030	Criminal Justice Institute	32	-100.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-21T00:00:00	ARD6401011	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50095	Sale of State Property	430310	Administration	61	-8663.790	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-21T00:00:00	ARD6401057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50096	Prior Period Adjustment	400400	Gaming Comm	190	106000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401076	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50097	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-21T00:00:00	ARD6401096	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50098	Overweight Vehicle Fines	455110	Transportation	800	-4642.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	ARD6401120	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50099	NONGAME FUND	464220	Natural Resources	300	-314.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-21T00:00:00	ARD6401091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50100	Sec Lending Interest income	429665	Environmental Management	495	-18.410	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-06-21T00:00:00	ARD6401101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50101	Technology Fee	420105	Homeland Security	385	2.800	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50102	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-514997.290	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-21T00:00:00	ARD6401078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50103	Sec Lending Interest income	429665	Secretary Of State	40	-21.950	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401013	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50104	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1743.390	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-21T00:00:00	ARD6401057	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50105	Welfare Repayments	450510	FSSA Family Resources	500	-5445.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-21T00:00:00	ARB6403368	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50106	Claims and Comp - Road Damage	472342	Transportation	800	-1083407.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	BIL6401139	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50107	STACK TEST FEE	421042	Environmental Management	495	-5600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-21T00:00:00	BIL6401133	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50108	Sec Lending Interest income	429665	Veterans Affairs	160	-67.280	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-06-21T00:00:00	ARD6401073	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50109	Copies and Report Fees	420360	Board of Accounts	80	-600.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401065	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50110	CD Interest Income	429650	Budget Agency	57	-202.220	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-21T00:00:00	ARD6401054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50111	Court Fee Automated Record Kee	424127	Treasurer of State	48	-145417.960	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-21T00:00:00	ARD6401016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50112	LIBRARY - EXTENSION SERVICE	464170	Library	730	-323.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-21T00:00:00	ARD6401119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50113	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11641.100	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-21T00:00:00	ARD6401011	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50114	E-check Processing Fee	439291	Homeland Security	385	1.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401095	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50115	Coroners Training Board	420881	Coroner's Training Board	240	-47634.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-21T00:00:00	ARD6401081	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50116	LIT PSCDA	418655	Budget Agency	57	-58296.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50117	LOCAL PROJECTS	464180	Transportation	800	0.500	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-06-21T00:00:00	ARM6401005	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50118	Sales Disclosure Filing	424810	Budget Agency	57	-90125.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-21T00:00:00	ARD6401055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50119	Prior Period Adjustment	400400	Gaming Comm	190	-6000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-06-21T00:00:00	ARD6401076	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50120	CD Interest Income	429650	Ofc of Energy Development	266	-101.110	2022	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2022-06-21T00:00:00	ARD6401087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
50121	LIT Transfer In PSCDA	740840	Budget Agency	57	-92124.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50122	Admin. Fee	425197	Charter School Brd	704	-1867.500	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-21T00:00:00	ARD6401117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50123	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401063	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50124	LIT PSCDA	418655	Budget Agency	57	-364853.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50125	CD Interest Income	429650	Treasurer of State	48	-412.030	2022	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2022-06-21T00:00:00	ARD6401015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50126	Sec Lending Interest income	429665	Child Services	502	-39.930	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-21T00:00:00	ARD6401106	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50127	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-21T00:00:00	ARM6400995	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50128	DONATION NOT FOR PROFITS	463210	Library	730	-992.840	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-21T00:00:00	ARD6401119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50129	LOCAL PROJECTS	464180	Child Services	502	-395.840	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-21T00:00:00	ARD6401108	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50130	State Sales Tax	412010	Transportation	800	3057.930	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-21T00:00:00	ARD6401122	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50131	CD Interest Income	429650	Professional Licensing	250	-252.780	2022	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2022-06-21T00:00:00	ARD6401082	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50132	Sec Lending Interest income	429665	Economic Development Corp	260	-358.990	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-06-21T00:00:00	ARD6401083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50133	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7145.860	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-21T00:00:00	ARD6401016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	12.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401063	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50135	Sec Lending Interest income	429665	Arts Comm	705	-21.860	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-21T00:00:00	ARD6401118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50136	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1770.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	ARD6401071	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50137	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-154001.300	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-21T00:00:00	ARD6401112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50138	National Criminal History Chck	428040	State Police	100	-56.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-21T00:00:00	ARD6401070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50139	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3244.100	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-21T00:00:00	ARD6401016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50140	Claims and Comp - Road Damage	472342	Transportation	800	482625.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	ARM6401005	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50141	Institutional Clothing Fund	422040	Madison State Hospital	430	-105.910	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-21T00:00:00	ARD6401099	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50142	DOR IDEM Fees	427470	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-21T00:00:00	ARD6401102	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50143	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	62.660	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-21T00:00:00	ARD6401110	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50144	Auditor of State Fines	450310	Election Division	63	-2550.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-21T00:00:00	ARD6401059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50145	Gasoline use tax	412700	Transportation	800	1630.230	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-21T00:00:00	ARD6401122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50146	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-21T00:00:00	ARD6401077	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50147	Gasoline use tax	412700	Budget Agency	57	977.730	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50148	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	9.270	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401063	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50149	Technology Fee	420105	Board of Accounts	80	-433.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401065	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50150	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401063	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50151	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-15182.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-21T00:00:00	ARD6401078	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50152	Welfare Repayments	450510	FSSA Family Resources	500	-600.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-21T00:00:00	ARD6401104	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50153	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-323.810	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-21T00:00:00	ARD6401055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50154	INsafe Assessment	424315	Labor	225	-72671.500	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401079	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50155	Sec Lending Interest income	429665	Personnel	70	-891.660	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-06-21T00:00:00	ARD6401061	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50156	Government Interest Income	429660	Economic Development Corp	260	-24791.670	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-06-21T00:00:00	ARD6401083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50157	SexorViolent Offender Reg Fee	429350	Correction	615	-1182.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-21T00:00:00	ARD6401113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50158	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-21T00:00:00	ARM6400995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50159	Welfare Repayments	450510	FSSA Family Resources	500	5671.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-21T00:00:00	ARM6400998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50160	TOS Unidentified Funds	401150	State Comptroller	50	18.900	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-21T00:00:00	ARD6401022	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50161	DOR UST Fees	427465	Environmental Management	495	25560.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-21T00:00:00	BIL6401133	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50162	State Sales Tax	412010	Transportation	800	723.620	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-21T00:00:00	ARD6401122	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50163	Claims and Comp - Auto Damage	472340	Transportation	800	-60051.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	BIL6401139	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50164	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1462.860	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-21T00:00:00	ARD6401016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50165	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113703.210	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-21T00:00:00	ARD6401098	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50166	LOCAL PROJECTS	464180	Transportation	800	-0.010	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-21T00:00:00	ARM6401005	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50167	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50168	Workzone Safety Fine	455130	Transportation	800	-2330.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-21T00:00:00	ARD6401120	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50169	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-21T00:00:00	ARD6401084	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50170	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-28542.170	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-21T00:00:00	ARD6401062	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
50171	Sec Lending Interest income	429665	State Comptroller	50	-29.040	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-06-21T00:00:00	ARD6401021	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50172	Librarian Certification Fee	424610	Library	730	-60.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-21T00:00:00	ARD6401119	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50173	LIT Transfer In PSCDA	740840	Budget Agency	57	-584892.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-06-21T00:00:00	ARD6401056	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50174	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-209643.620	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-21T00:00:00	ARD6401063	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50175	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50176	SPF - ISP	425371	State Police	100	-15575.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-09-01T00:00:00	ARD6138165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50177	Technololgy Fund Fees	425284	Motor Vehicles	235	-394.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138174	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50178	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-01T00:00:00	ARD6138169	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50179	Motor Vehicle Highway Fees	425008	Revenue	90	-3.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-01T00:00:00	ARD6138161	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50180	SPF - IFFAT	425363	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-357268.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138181	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50182	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50183	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50184	Trip Permit (65%)	427446	Revenue	90	-715.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50185	SPF - Evansville	425325	Motor Vehicles	235	-1650.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50186	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.200	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50187	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50188	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50189	Odometer Fees	425007	State Police	100	-114.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138163	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50190	Food and Beverage Tax	418400	State Comptroller	50	-40465.300	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50191	Government Interest Income	429660	Secretary Of State	40	-397.840	2022	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-09-01T00:00:00	ARD6138112	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50192	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11125.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50193	Food and Beverage Tax	418400	State Comptroller	50	-65865.100	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2230.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-01T00:00:00	ARD6138173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50195	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50196	Gasoline use tax	412700	Budget Agency	57	-90.030	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-01T00:00:00	ARD6138155	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50197	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50198	SPF - Am Legion	425341	Motor Vehicles	235	-350.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50199	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2523.140	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-01T00:00:00	ARD6138206	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50200	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50201	LOA Credits	428926	Personnel	70	-819.900	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	ARD6138158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50202	SPF - Indy HoF	425355	Motor Vehicles	235	-2950.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50203	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50204	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50205	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-01T00:00:00	ARB6138100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50206	SPF - I NAT	425366	Motor Vehicles	235	-1600.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50207	Food and Beverage Tax	418400	State Comptroller	50	-60789.840	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50208	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50209	Innkeeper's Tax	418500	Treasurer of State	48	-13112.450	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50210	SPF - Rose Hulman	425320	Motor Vehicles	235	-2025.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50211	Innkeeper's Tax	418500	Treasurer of State	48	-17777.500	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50212	Odometer Fees	425007	State Police	100	-6768.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138164	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50213	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50214	Attorney Registration Fee	424250	Supreme Court Admin	22	-85745.920	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-01T00:00:00	ARD6138108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50215	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARB6139110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50216	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50217	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5550.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50218	Welfare Repayments	450510	FSSA Family Resources	500	15.720	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-01T00:00:00	ARM6138101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50219	Motor Vehicle Highway Fees	425008	Revenue	90	-23126.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50220	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-96308.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50221	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28496.330	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-01T00:00:00	ARD6138160	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50222	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50223	Government Interest Income	429660	Budget Agency	57	-468.460	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-01T00:00:00	ARD6138153	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50224	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50225	Innkeeper's Tax	418500	Treasurer of State	48	-22275.870	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50226	SPF - Colts	425354	Budget Agency	57	-10780.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-01T00:00:00	ARD6138154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50227	Food and Beverage Tax	418400	State Comptroller	50	-64926.290	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50228	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50229	Alcoholic Beverage Taxes	416100	Revenue	90	-105.680	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50230	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50231	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50232	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50233	Technololgy Fund Fees	425284	Motor Vehicles	235	-211401.010	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50234	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3015033.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-01T00:00:00	ARD6138185	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50235	State Sales Tax	412010	Transportation	800	-8280.990	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50236	Innkeeper's Tax	418500	Treasurer of State	48	-468.550	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50237	IN Emergency Medical Services	425040	Motor Vehicles	235	-1150.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50238	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-01T00:00:00	ARD6138187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50239	Food and Beverage Tax	418400	State Comptroller	50	-87951.640	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50240	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50241	Food and Beverage Tax	418400	State Comptroller	50	-18801.500	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50242	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7650.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4274.450	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50244	SPF - Support our Troops	425340	Veterans Affairs	160	-44795.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-01T00:00:00	ARD6138166	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50245	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3592.700	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-01T00:00:00	ARD6138108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50246	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3969.570	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-01T00:00:00	ARD6138167	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50247	Welfare Repayments	450510	FSSA Family Resources	500	-809.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50248	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50249	Dealer Plates	425230	Secretary Of State	40	-3177.720	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-01T00:00:00	ARD6138111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50250	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50251	Unemployment Tax	417810	IO0521Workforce Development	510	-325400.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-01T00:00:00	ARD6138199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50252	Motor Carrier Permit Fees	427440	Revenue	90	-177.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50253	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50254	NRA Trust	425406	Motor Vehicles	235	-2250.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50255	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-41034.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50256	DOR BMV OSOW Fee	427475	Revenue	90	-57755.810	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50257	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50258	Attorney Registration Fee	424250	Supreme Court Admin	22	-531.880	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-01T00:00:00	ARD6138108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50259	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-01T00:00:00	ARB6138092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50260	HP Breakage	423613	Horse Racing Comm	265	-158.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-01T00:00:00	ARD6138179	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50261	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16250.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50262	Miscellaneous Benefit Plan	428927	Personnel	70	-5330.690	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	ARD6138158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50263	SPF - BallState	425302	Motor Vehicles	235	-8300.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50264	TOS Unidentified Funds	401150	Attorney General	46	-32679.590	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-01T00:00:00	ARD6138114	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50265	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50266	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50267	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-621.830	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50268	HP Breakage	423613	Horse Racing Comm	265	-908.540	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-01T00:00:00	ARD6138179	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50269	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50270	Nonconsumer Settlements/Fees	450260	State Police	100	-113.130	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138164	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50271	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50272	SPF - TriState	425324	Motor Vehicles	235	-550.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50273	State Sales Tax	412010	Transportation	800	-1959.620	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50274	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50275	DHS Fines	452320	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50276	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50277	Aircraft License Excise Tax	413100	Revenue	90	-67.500	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50278	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.570	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-01T00:00:00	ARD6138191	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50279	Innkeeper's Tax	418500	Treasurer of State	48	-92.830	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50280	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-01T00:00:00	ARB6139110	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50281	FR - recycle revenue	431428	Correction	615	-1239.390	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-01T00:00:00	ARD6138201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50282	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-01T00:00:00	ARD6138121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50283	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARB6139110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50284	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10450.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50285	Food and Beverage Tax	418400	State Comptroller	50	-110694.410	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50286	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3815.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-01T00:00:00	ARD6138183	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50287	Miscellaneous Benefit Plan	428927	Personnel	70	-1131315.380	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	ARD6138158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50288	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50289	SPF - Freemason	425352	Motor Vehicles	235	-4575.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50290	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-153.090	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-01T00:00:00	ARD6155135	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50291	Investment Income	429690	Motor Vehicles	235	-928.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-01T00:00:00	ARD6138173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50292	Food and Beverage Tax	418400	State Comptroller	50	-18452.120	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50293	Food and Beverage Tax	418400	State Comptroller	50	-32466.000	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50294	Abandon Property Interest/Div	429607	Treasurer of State	48	-565.100	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-01T00:00:00	ARD6138115	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50295	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-01T00:00:00	ARD6138178	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50296	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-453.700	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-01T00:00:00	BIL6146630	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50297	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2579034.900	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50298	Welfare Repayments	450510	FSSA Family Resources	500	989.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-01T00:00:00	ARD6138194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50299	SPF - JDRF	425373	Motor Vehicles	235	-1300.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50300	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-01T00:00:00	ARD6138182	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50301	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50302	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.320	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-01T00:00:00	ARD6138199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50303	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23905251.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-01T00:00:00	BIL6138227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50304	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38683.770	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-01T00:00:00	ARD6138160	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50305	Attorney Registration Fee	424250	Supreme Court Admin	22	-825.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-01T00:00:00	ARD6138108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50306	Motor Vehicle Highway Fees	425008	State Comptroller	50	-172551.910	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-01T00:00:00	ARD6138124	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50307	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50308	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50309	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-650.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50310	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50311	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50312	SPF - St Mary	425321	Motor Vehicles	235	-550.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50313	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50314	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50315	Trip Permit (35%)	427441	Revenue	90	-385.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50316	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50317	Food and Beverage Tax	418400	State Comptroller	50	-252598.470	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50318	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	96308.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138190	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50319	E-check Processing Fee	439291	Homeland Security	385	-15.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50320	SPF - IPFF	425368	Motor Vehicles	235	-12325.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50321	HP Breakage	423613	Horse Racing Comm	265	-908.540	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-01T00:00:00	ARD6138179	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50322	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1290.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50323	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-193.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-09-01T00:00:00	ARD6138110	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
50324	Food and Beverage Tax	418400	State Comptroller	50	-17646.950	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50325	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50326	Food and Beverage Tax	418400	State Comptroller	50	-2031.580	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50327	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARB6139110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50328	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50329	Food and Beverage Tax	418400	State Comptroller	50	-15867.390	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50330	Boiler Inspections	422610	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50331	LOCAL PROJECTS	464180	Transportation	800	-384193.110	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-01T00:00:00	BIL6138230	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50332	Heritage Trust Fees	425387	Natural Resources	300	-25075.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-01T00:00:00	ARD6138182	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50333	SPF - ISP	425371	Motor Vehicles	235	-3675.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50334	Government Interest Income	429660	Treasurer of State	48	-161.640	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-09-01T00:00:00	ARD6138116	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50335	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50336	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-01T00:00:00	ARD6138170	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50337	ID Breakage	423614	Horse Racing Comm	265	-168.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-01T00:00:00	ARD6138179	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50338	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50339	SPF - IUPUI	425314	Motor Vehicles	235	-1425.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50340	SPF - IEdT	425361	Motor Vehicles	235	-3025.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50341	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30063.620	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50342	Donate Life Trust	425404	Motor Vehicles	235	-1850.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50343	Safety First Trust Fees	425389	Homeland Security Found	8385	-2650.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-01T00:00:00	ARD6138212	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50344	Food and Beverage Tax	418400	State Comptroller	50	-103744.960	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50345	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-01T00:00:00	BIL6140460	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50346	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-01T00:00:00	ARD6138170	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50347	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50348	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38351.770	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-01T00:00:00	ARD6138199	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50349	DOR  Service Charge	427449	Revenue	90	-42.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50350	SPF - UofIndy	425326	Motor Vehicles	235	-1650.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50351	Welfare Repayments	450510	FSSA Family Resources	500	-94609.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-01T00:00:00	ARB6139116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50352	DOR IDEM Fees	427470	Environmental Management	495	-1233.970	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-01T00:00:00	ARD6138193	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50353	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50354	SPF - IBST	425360	Motor Vehicles	235	-775.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-928788.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-01T00:00:00	ARD6138211	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50356	Gasoline use tax	412700	Transportation	800	-135.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50357	DNR Donations Revenue	463060	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-01T00:00:00	ARD6138182	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50358	LOCAL PROJECTS	464180	Child Services	502	-594.230	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-01T00:00:00	ARD6138195	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50359	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50360	Claims and Comp - Road Damage	472342	Transportation	800	-13636.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	ARD6138207	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50361	Truck 16K - 20K	425026	Motor Vehicles	235	-1625.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50362	SPF - Purdue	425319	Motor Vehicles	235	-32600.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50363	SPF - ISU	425311	Motor Vehicles	235	-2625.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50364	SPF - IIT	425310	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50365	DOR BMV OSOW Fee	427475	Revenue	90	-136.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-01T00:00:00	ARD6138161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50366	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-630.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50367	Motor Vehicle Highway Fees	425008	Transportation	800	-2368820.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-01T00:00:00	ARD6138211	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50368	Superload Escort Revenue	432105	State Police	100	-15211.720	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-01T00:00:00	ARD6138164	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50369	Food and Beverage Tax	418400	State Comptroller	50	-3144.160	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50370	Food and Beverage Tax	418400	State Comptroller	50	-23807.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50371	Wild Turkey Trust	425397	Motor Vehicles	235	-3400.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50372	SPF - 4H	425356	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50373	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50374	IRP Registration Fees	427420	Revenue	90	-136431.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50375	General Interest Income	429680	IO0521Workforce Development	510	-222.510	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-01T00:00:00	ARD6138199	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50376	Consumer Settlements	450230	Attorney General	46	-57.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-01T00:00:00	ARD6138113	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50377	ID Breakage	423614	Horse Racing Comm	265	-968.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-01T00:00:00	ARD6138179	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50378	TITLE V	421044	Environmental Management	495	-1586.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-01T00:00:00	BIL6138221	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50379	Teaching Licensing Fees	427010	Education	700	-8245.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-09-01T00:00:00	ARD6138203	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50380	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1121.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50381	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1850.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50382	Gasoline use tax	412700	Transportation	800	-150.110	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50383	Innkeeper's Tax	418500	Treasurer of State	48	-497304.740	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50384	Child Labor Law Penalties	450810	Labor	225	-925.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-01T00:00:00	ARD6138171	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50385	Food and Beverage Tax	418400	State Comptroller	50	-71180.330	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50386	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50387	Greenways Trust	425400	Motor Vehicles	235	-975.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARB6139110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50389	Elevator Inspections	422620	Homeland Security	385	-11000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50390	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50391	Copies and Report Fees	420360	State Police	100	-92.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138164	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50392	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	490.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARB6138092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50393	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50394	Food and Beverage Tax	418400	State Comptroller	50	-28313.810	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50395	Food and Beverage Tax	418400	State Comptroller	50	-41159.460	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50396	Innkeeper's Tax	418500	Treasurer of State	48	-8605.670	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50397	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50398	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-112.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50399	Miscellaneous Benefit Plan	428927	Personnel	70	-31488.390	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	ARD6138158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50400	LOA Credits	428926	Personnel	70	-5592.370	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	ARD6138158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50401	SPF - IBE	425359	Motor Vehicles	235	-1850.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50402	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50403	Food and Beverage Tax	418400	State Comptroller	50	-1282856.720	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50404	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50405	Food and Beverage Tax	418400	State Comptroller	50	-3279.370	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50406	DESIGNATED DONATION	463050	Arts Comm	705	-3425.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-01T00:00:00	ARD6138204	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50407	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50408	Alcoholic Beverage Taxes	416100	Revenue	90	-27.130	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50409	Government Interest Income	429660	Secretary Of State	40	-9.960	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-09-01T00:00:00	ARD6138112	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50410	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-01T00:00:00	BIL6141852	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50411	Food and Beverage Tax	418400	State Comptroller	50	-17247.250	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50412	SPF - Nurses	425367	Motor Vehicles	235	-16250.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50413	SPF - Anderson	425301	Motor Vehicles	235	-675.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50414	Motor Vehicle Highway Fees	425008	Revenue	90	-43029.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50415	Federal Service Charges	428060	State Police	100	-49575.910	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-01T00:00:00	ARD6138164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50416	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-01T00:00:00	ARD6138114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50417	SPF - IKFT	425364	Child Services	502	-6625.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-01T00:00:00	ARD6138195	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50418	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50419	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50420	SPF - Marian	425318	Motor Vehicles	235	-950.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50421	Sales - Meals	430984	Veterans Home	570	-12.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-09-01T00:00:00	ARD6138200	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50422	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-01T00:00:00	ARB6138082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50423	ID Breakage	423614	Horse Racing Comm	265	-968.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-01T00:00:00	ARD6138179	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50424	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.090	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-01T00:00:00	ARM6138105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50425	Innkeeper's Tax	418500	Treasurer of State	48	-838.430	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50426	Social Security Reimbursements	471460	Disability - State Personnel	71	-26364.080	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-01T00:00:00	ARD6138159	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50427	SPF - ND	425327	Motor Vehicles	235	-9325.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50428	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50429	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13.770	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-01T00:00:00	ARD6138200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50430	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-01T00:00:00	BIL6138221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50431	Claims and Comp - Road Damage	472342	Transportation	800	-14440.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	BIL6138230	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50432	Transp Infr Impr Fee	428155	Transportation	800	-621.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-01T00:00:00	ARD6138209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50433	Food and Beverage Tax	418400	State Comptroller	50	-270440.160	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50434	Sale of State Property	430310	Administration	61	-1784.760	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-01T00:00:00	ARD6138156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50435	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-01T00:00:00	ARM6138094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50436	SPF - USI	425329	Motor Vehicles	235	-1000.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50437	SPF - Butler	425304	Motor Vehicles	235	-4700.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50438	LOA Credits	428926	Personnel	70	-80581.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	ARD6138158	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50439	Food and Beverage Tax	418400	State Comptroller	50	-13756.170	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50440	Consumer Settlements	450230	Attorney General	46	-3384.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-01T00:00:00	ARD6138114	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50441	Food and Beverage Tax	418400	State Comptroller	50	-77548.800	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50442	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-986.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138180	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50443	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50444	Plan Review	422554	Homeland Security	385	-41772.100	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50445	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50446	Food and Beverage Tax	418400	State Comptroller	50	-39719.660	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50447	Food and Beverage Tax	418400	State Comptroller	50	-1573.260	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50448	Disability Premiums EE	428991	Disability - State Personnel	71	-766.650	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-01T00:00:00	ARD6138159	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50449	Government Interest Income	429660	Economic Development Corp	260	-272.040	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-09-01T00:00:00	ARD6138177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50450	SPF - Riley HFK	425376	Motor Vehicles	235	-10050.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50451	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50452	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50453	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50454	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6337.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-01T00:00:00	ARD6138188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50455	Innkeeper's Tax	418500	Treasurer of State	48	-1365.670	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50456	Food and Beverage Tax	418400	State Comptroller	50	-15752.590	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50457	Abandoned Property	462100	Treasurer of State	48	-116373.480	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-01T00:00:00	ARD6138115	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50458	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4188.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-01T00:00:00	ARD6138111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50459	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50460	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1666.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50461	Amusement Entertainment Pmts	422510	Homeland Security	385	-465.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50462	Technology Fee	420105	Homeland Security	385	-147.480	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50463	SPF - IU	425312	Motor Vehicles	235	-39600.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-250.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-01T00:00:00	ARD6138210	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50465	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-49648.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138182	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50466	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50467	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1371.850	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-01T00:00:00	ARD6138156	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50468	Pet Friendly Trust	425399	Motor Vehicles	235	-17975.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50469	Civic Event Plate Order	425204	Motor Vehicles	235	-150.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-01T00:00:00	ARD6138176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50470	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5230.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50471	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50472	LARE Fee	425267	Natural Resources	300	-91120.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-01T00:00:00	ARD6138182	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50473	Food and Beverage Tax	418400	State Comptroller	50	-3670.710	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50474	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-148850.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50475	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-01T00:00:00	BIL6145930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50476	SPF - IWU	425315	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50477	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-22850.140	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	ARD6138164	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50478	Motor Vehicle Highway Fees	425008	Revenue	90	-290.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50479	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-120.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50480	Government Interest Income	429660	Treasurer of State	48	-143.890	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138116	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50481	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50482	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50483	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42759.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138188	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50484	Gasoline use tax	412700	Revenue	90	-100.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50485	Stop Diabetes Trust	425403	Motor Vehicles	235	-650.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50486	BMVC Commission Fees	425283	Motor Vehicles Comm	340	322.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-01T00:00:00	ARD6138184	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50487	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-01T00:00:00	ARD6138189	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50488	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50489	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192706.400	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-01T00:00:00	ARD6138197	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50490	Innkeeper's Tax	418500	Treasurer of State	48	-4536.620	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50491	Innkeeper's Tax	418500	Treasurer of State	48	-87753.710	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-01T00:00:00	ARD6138117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50492	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50493	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25230.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-01T00:00:00	ARD6138182	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50494	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	ARD6138186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50495	DOR BMV OSOW Fee	427475	Revenue	90	-295111.390	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-01T00:00:00	ARD6138162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50496	VRP COST RECOVERY	421122	Environmental Management	495	-2831.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-01T00:00:00	BIL6138221	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50497	SPF - State Museum Trust	425395	Motor Vehicles	235	-1225.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50498	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-01T00:00:00	ARD6138176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50499	Food and Beverage Tax	418400	State Comptroller	50	-45666.700	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-01T00:00:00	ARD6138130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50500	SPF - IEdT	425361	Education	700	-2975.000	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-09-01T00:00:00	ARD6138202	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50501	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-01T00:00:00	ARD6138175	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50502	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50503	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50504	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50505	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50506	SPF - Marian	425318	Motor Vehicles	235	-175.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50507	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50508	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50509	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50510	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50511	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50512	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50513	FandW - POS vendor license sales	425458	Natural Resources	300	-1798.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50514	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50515	FandW - License Agent Revenue	425482	Natural Resources	300	-93.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50516	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50517	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50518	Water - royalty revenue	431480	Natural Resources	300	-4837.800	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50519	DNR - Firewood Revenue	431462	Natural Resources	300	-32.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50520	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15839.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50521	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50522	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50523	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50524	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50525	SPandR - Annual Permits	425787	Natural Resources	300	-38150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50526	SPandR - CRS Cabins	425799	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50527	SPandR - Bouys and Docks	425794	Natural Resources	300	-6686.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50528	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50529	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-46.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50530	DNR - Firewood Revenue	431462	Natural Resources	300	-411.250	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50531	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50532	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50533	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3390.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50534	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-518.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50535	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50536	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2275.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50537	SPF - IU	425312	Motor Vehicles	235	-5350.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50538	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50539	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50540	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50541	Technololgy Fund Fees	425284	Motor Vehicles	235	-21076.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50542	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50543	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50544	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-826.840	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50545	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-925.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50546	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50547	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5733.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50548	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50549	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50550	SPandR - Bank Ties	425789	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50551	Truck under 7K	425021	Motor Vehicles	235	-175.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50552	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50553	SPandR - CRS Group Camp	425801	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50554	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50555	DNR - Firewood Revenue	431462	Natural Resources	300	-52.710	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50556	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50557	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50558	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50559	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50560	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6741.000	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50561	SPF - DARE	425350	Motor Vehicles	235	-400.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50562	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3591.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50563	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50564	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50565	FR - handling fee (nursery) re	425617	Natural Resources	300	-990.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50566	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50567	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50568	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1930.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50569	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50570	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50571	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2316.080	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50572	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50573	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50574	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50575	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50576	DNR - Concessions Revenue	425452	Natural Resources	300	-15.970	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50577	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50578	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50579	SPandR - Group Docks	425821	Natural Resources	300	-4011.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50580	DNR - SPandR - Recycle	425780	Natural Resources	300	-1601.900	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50581	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1245.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50582	FR - nursery seedling revenue	431424	Natural Resources	300	-8484.250	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50583	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50584	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50585	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50586	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	SPF - BallState	425302	Motor Vehicles	235	-875.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50588	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50589	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50590	SPF - IBE	425359	Motor Vehicles	235	-700.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50591	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50592	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-203.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50593	LARE Fee	425267	Natural Resources	300	-13095.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50594	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50595	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2220.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50596	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50597	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50598	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50599	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50600	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50601	Greenways Trust	425400	Motor Vehicles	235	-125.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50602	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50603	IN Volunteer Firefighters	425037	Motor Vehicles	235	-210.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50604	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50605	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50606	SPF - ND	425327	Motor Vehicles	235	-1000.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50607	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50608	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50609	NRA Trust	425406	Motor Vehicles	235	-225.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50610	SPF - IBST	425360	Motor Vehicles	235	-100.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50611	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50612	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50613	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50614	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50615	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50616	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	SPF - 4H	425356	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50618	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50619	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50620	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50621	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-518432.910	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50622	SPF - ISP	425371	Motor Vehicles	235	-775.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50623	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50624	SPF - IWU	425315	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50625	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50626	SPF - ISU	425311	Motor Vehicles	235	-500.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50627	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50628	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50629	SPF - Butler	425304	Motor Vehicles	235	-750.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50630	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50631	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50632	SPF - USI	425329	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50633	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50634	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50635	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50636	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50637	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50638	SPF - Purdue	425319	Motor Vehicles	235	-4675.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50639	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50640	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50641	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50642	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50643	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50644	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50645	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50646	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50647	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-30T00:00:00	ARD6337923	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50648	Consumer Settlements	450230	Attorney General	46	-741.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-30T00:00:00	ARD6337869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50649	Occupational License Fee	422820	Gaming Comm	190	-26350.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-30T00:00:00	ARD6337943	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50651	Food and Beverage Tax	418400	State Comptroller	50	-758.940	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50652	State Sales Tax	412010	Transportation	800	-415.670	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50653	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-30T00:00:00	ARM6337846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50654	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-677.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50655	BOXING GATE TAX	417460	Gaming Comm	190	-1550.250	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50656	Claims and Comp - Road Damage	472342	Transportation	800	2510.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARM6337864	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50657	Alcoholic Beverage Taxes	416100	Revenue	90	-120.420	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50658	Innkeeper's Tax	418500	Treasurer of State	48	-4944.870	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-30T00:00:00	ARD6337873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50659	IRP Registration Fees	427420	Revenue	90	-164193.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50660	ID Breakage	423614	Horse Racing Comm	265	-192.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-30T00:00:00	ARD6337926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50661	Radiological Technician Lic	423160	Indiana Dept of Health	400	-780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-30T00:00:00	ARD6337935	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50662	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6564.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-30T00:00:00	ARD6337936	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50663	Food and Beverage Tax	418400	State Comptroller	50	-7486.830	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50664	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	1600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-30T00:00:00	BIL6337966	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50665	Food and Beverage Tax	418400	State Comptroller	50	-87492.760	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50666	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50667	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-18445123.930	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-30T00:00:00	ARD6337948	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50668	Odometer Fees	425007	State Police	100	-1482.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50669	Food and Beverage Tax	418400	State Comptroller	50	-3773.940	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50670	Welfare Repayments	450510	Early Child Learning	501	885.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-30T00:00:00	ARD6337945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50671	Innkeeper's Tax	418500	Treasurer of State	48	-74.230	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-30T00:00:00	ARD6337873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50672	Food and Beverage Tax	418400	State Comptroller	50	-3122.020	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50673	TOS Unidentified Funds	401150	Treasurer of State	48	5000.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-03-30T00:00:00	ARD6337871	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50674	Labor Charges	439345	Administration	61	-259.690	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-30T00:00:00	ARD6338725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50675	Welfare Repayments	450510	FSSA Family Resources	500	-33783.160	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337944	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50676	SPF - IKFT	425364	Child Services	502	-900.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-30T00:00:00	ARD6337946	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50677	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13313.650	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50678	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-03-30T00:00:00	ARD6337875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50679	Motor Vehicle Highway Fees	425008	Revenue	90	-107.160	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50680	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-30T00:00:00	ARD6337925	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50681	Food and Beverage Tax	418400	State Comptroller	50	-7876.070	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50682	Tobacco Distributors License	427486	Revenue	90	-0.140	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50683	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50684	Motor Vehicle Highway Fees	425008	Revenue	90	-6800.490	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50685	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.300	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337938	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50686	Tobacco Distributors License	427486	Public Retirement System	72	-1.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337908	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50687	Gasoline use tax	412700	Budget Agency	57	-7466.650	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-30T00:00:00	ARD6337906	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50688	State Sales Tax	412010	Transportation	800	-1756.530	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50689	Food and Beverage Tax	418400	State Comptroller	50	-1586.400	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50690	Motor Vehicle Highway Fees	425008	Revenue	90	-16219.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50691	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-30T00:00:00	ARD6337870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50692	Gaming Penalties	450620	Gaming Comm	190	-92000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50693	DOC Miscellaneous Revenues	420820	Correction	615	-125.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-03-30T00:00:00	ARD6337951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50694	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50695	Food and Beverage Tax	418400	State Comptroller	50	-1658.150	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50696	Food and Beverage Tax	418400	State Comptroller	50	-1853.410	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50697	Training	439102	Transportation	800	-1100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337958	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50698	Innkeeper's Tax	418500	Treasurer of State	48	-5.950	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-30T00:00:00	ARD6337875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50699	Transp Infr Impr Fee	428155	Transportation	800	-627.330	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50700	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50701	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50702	Special Fuel Tax	414300	Revenue	90	-22085.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50703	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-362.180	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-03-30T00:00:00	ARD6337924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50704	Court Administration Fee	424070	Supreme Court Admin	22	-241.020	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-03-30T00:00:00	ARD6337866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50705	Food and Beverage Tax	418400	State Comptroller	50	-1113.210	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50706	DOR  Service Charge	427449	Revenue	90	-108.930	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50707	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50708	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4635.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-30T00:00:00	ARD6337921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50709	Food and Beverage Tax	418400	State Comptroller	50	-26370.470	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50710	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337932	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50711	Attorney Registration Fee	424250	Supreme Court Admin	22	-3410.480	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-30T00:00:00	ARD6337866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50712	HP Breakage	423613	Horse Racing Comm	265	-199.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-30T00:00:00	ARD6337926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50713	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.090	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-30T00:00:00	ARD6337947	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50714	HP Breakage	423613	Horse Racing Comm	265	-1146.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-30T00:00:00	ARD6337926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50715	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-30T00:00:00	ARD6337924	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50716	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50717	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50718	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-21954.120	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50719	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50720	Notary Public Commissions	427520	Secretary Of State	40	-920.540	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-30T00:00:00	ARD6337868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50721	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-30T00:00:00	ARD6337921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50722	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-03-30T00:00:00	ARD6337866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50723	DOR BMV OSOW Fee	427475	Revenue	90	-46443.570	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50724	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-30T00:00:00	ARD6337914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50725	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-30T00:00:00	BIL6337966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50726	SPF - Support our Troops	425340	Veterans Affairs	160	-7150.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-30T00:00:00	ARD6337917	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50727	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1171.710	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-30T00:00:00	ARD6337873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50728	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-30T00:00:00	ARD6337914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50729	Finger Print Fee	422326	Gaming Comm	190	-5643.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50730	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50731	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50732	NONGAME FUND	464220	Natural Resources	300	-1317.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-30T00:00:00	ARD6337929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57274.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337908	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50734	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50735	Aircraft License Excise Tax	413100	Revenue	90	-345.350	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50736	Innkeeper's Tax	418500	Treasurer of State	48	-8972.170	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-30T00:00:00	ARD6337873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50737	Technololgy Fund Fees	425284	Motor Vehicles	235	-283.480	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-30T00:00:00	ARD6337922	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50738	Claims and Comp - Road Damage	472342	Transportation	800	-276877.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	BIL6337974	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50739	Occupational License Fee	422820	Gaming Comm	190	-20256.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50740	Special Fuel Tax	414300	Revenue	90	0.630	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50741	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-30T00:00:00	ARD6337914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50742	Food and Beverage Tax	418400	State Comptroller	50	-357.370	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50743	Food and Beverage Tax	418400	State Comptroller	50	-3708.300	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50744	Controlled Substances Recovery	426450	Professional Licensing	250	-1670.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-30T00:00:00	ARD6337924	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50745	LOCAL PROJECTS	464180	Child Services	502	-2006.850	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-30T00:00:00	ARD6337946	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50746	Food and Beverage Tax	418400	State Comptroller	50	-1309.740	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50747	ID Breakage	423614	Horse Racing Comm	265	-1109.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-30T00:00:00	ARD6337926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50748	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-03-30T00:00:00	ARD6337875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50749	Food and Beverage Tax	418400	State Comptroller	50	-334.030	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50750	DOR IDEM Fees	427470	Environmental Management	495	-416.670	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337942	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50751	Food and Beverage Tax	418400	State Comptroller	50	-2261.260	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50752	Innkeeper's Tax	418500	Treasurer of State	48	-200653.120	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-30T00:00:00	ARD6337873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50753	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50754	Gaming Agent Division Costs	422870	Gaming Comm	190	-134982.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50755	Safety First Trust Fees	425389	Homeland Security Found	8385	-350.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-30T00:00:00	ARD6337959	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50756	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1444.230	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337942	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50757	Food and Beverage Tax	418400	State Comptroller	50	-4111.990	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50758	FR - recycle revenue	431428	Administration	61	-1800.280	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-30T00:00:00	ARD6338725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50759	Gasoline use tax	412700	Revenue	90	-8299.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50760	Innkeeper's Tax	418500	Treasurer of State	48	-39.830	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-30T00:00:00	ARD6337875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50761	DOR BMV OSOW Fee	427475	Revenue	90	-78714.210	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50762	Sales - SFTY EDU TRAINING	430965	State Police	100	-313.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50763	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-30T00:00:00	ARD6337924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50764	Food and Beverage Tax	418400	State Comptroller	50	-11377.920	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6328.660	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50766	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35084.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337909	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50767	DNR - Campground Revenue	425451	Natural Resources	300	-419.100	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50768	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50769	Food and Beverage Tax	418400	State Comptroller	50	-5067.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50770	Gasoline use tax	412700	Transportation	800	-11199.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50771	Child Labor Law Penalties	450810	Labor	225	-1400.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337920	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50772	DNR - CRS Campground Rev	425608	Natural Resources	300	-3986.340	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50773	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-20.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50774	Banner Permits	428132	Transportation	800	-3445.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337958	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50775	DNR - Campground Revenue	425451	Natural Resources	300	-552.260	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50776	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50777	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50778	Motor Carrier Permit Fee	427452	Transportation	800	-656.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50779	Welfare Repayments	450510	FSSA Family Resources	500	-27032.170	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-30T00:00:00	ARB6339815	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50780	Food and Beverage Tax	418400	State Comptroller	50	-50070.970	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50781	SPandR - Admission Gate In State	425782	Natural Resources	300	-8617.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50782	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1600.000	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50783	Food and Beverage Tax	418400	State Comptroller	50	-854.980	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50784	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-116.290	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50785	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50786	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-30T00:00:00	ARD6337914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50787	SPandR - Falls Parking	425814	Natural Resources	300	-152.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50788	Gasoline Tax	414200	Revenue	90	-15882.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50789	HP Breakage	423613	Horse Racing Comm	265	-1146.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-30T00:00:00	ARD6337926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50790	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-145534.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-30T00:00:00	ARD6337958	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50792	Supplier's License Fee	422830	Gaming Comm	190	-5250.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50793	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50794	SPandR - Special Events	425857	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50795	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1725.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50796	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-30T00:00:00	ARM6337846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50797	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54103.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-30T00:00:00	ARD6337928	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50798	Motor Vehicle Highway Fees	425008	Transportation	800	-361060.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-30T00:00:00	ARD6337958	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50799	Tobacco Distributors License	427486	Revenue	90	-0.950	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50800	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2656.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-30T00:00:00	ARD6337939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50801	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50802	Unemployment Tax	417810	IO0521Workforce Development	510	-242154.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50803	Tobacco Distributors License	427486	Public Retirement System	72	-0.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337908	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50804	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50805	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1098.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2824.550	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337931	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-285317.160	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-30T00:00:00	ARD6337947	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50808	SPF - Colts	425354	Budget Agency	57	-1720.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-30T00:00:00	ARD6337905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50809	Food and Beverage Tax	418400	State Comptroller	50	-132.100	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50810	Gasoline use tax	412700	Transportation	800	-12449.630	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50811	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18477608.880	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-30T00:00:00	ARD6337948	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50812	Dental Compliance	451150	Professional Licensing	250	-80.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337924	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50813	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-30T00:00:00	ARD6337915	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50814	Food and Beverage Tax	418400	State Comptroller	50	-4909.060	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50815	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3047.350	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-30T00:00:00	ARD6338725	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50816	Sale of State Property	430310	Administration	61	-30261.740	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-30T00:00:00	ARD6338725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50817	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-30T00:00:00	ARD6337955	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50818	FandW - Additional Tags Block of	425462	Natural Resources	300	-1038.350	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50819	Copies and Report Fees	420360	Board of Accounts	80	-4327.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337909	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50820	State Forfeitures/Restitutions	461051	State Police	100	-19923.990	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50821	School Application	423317	IO0521Workforce Development	510	-2000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50822	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50823	DNR Sale of Publications	431456	Natural Resources	300	-1020.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50824	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50825	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARB6337845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50826	Alcoholic Beverage Taxes	416100	Revenue	90	-51.730	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50827	FandW - Ohio River license and 10	425503	Natural Resources	300	-248.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50828	Charity Gaming License Fee	422810	Gaming Comm	190	-157250.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-30T00:00:00	ARD6337918	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50829	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44511.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50830	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-30T00:00:00	BIL6337966	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50831	Claims and Comp - Road Damage	472342	Transportation	800	15916.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337958	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50832	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50833	Food and Beverage Tax	418400	State Comptroller	50	-341.870	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50834	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-30T00:00:00	ARD6337919	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50835	Gasoline Tax	414200	Revenue	90	-25729.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50836	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50837	ID Breakage	423614	Horse Racing Comm	265	-1109.660	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-30T00:00:00	ARD6337926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50838	Technology Fee	420105	Board of Accounts	80	-5042.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337909	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50839	DOR BMV OSOW Fee	427475	Transportation	800	-955.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	ARD6337956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50840	Primary Source Fees	420351	Treasurer of State	48	-100.000	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337874	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50841	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-30T00:00:00	ARD6337907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50842	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42191.070	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337908	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50843	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-522560.120	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-30T00:00:00	ARD6337933	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50844	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50845	Water - well drillers license	425774	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50846	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50847	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3135.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-30T00:00:00	ARD6337866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50848	Welfare Repayments	450510	FSSA Family Resources	500	35794.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-30T00:00:00	ARD6337944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50849	Innkeeper's Tax	418500	Treasurer of State	48	-8566.720	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-30T00:00:00	ARD6337873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50850	NONGAME FUND	464220	Natural Resources	300	-929.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50851	DNR Donations Revenue	463060	Natural Resources	300	-2234.840	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50852	Heritage Trust Fees	425387	Natural Resources	300	-2875.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50853	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27155.530	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-30T00:00:00	ARD6337880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50854	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-03-30T00:00:00	ARD6337875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50855	Special Fuel Tax	414300	Revenue	90	10.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50856	Superload Escort Revenue	432105	State Police	100	-13928.700	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50857	FR - shelterhouse revenue	425626	Natural Resources	300	-119.120	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50858	Food and Beverage Tax	418400	State Comptroller	50	-1235.940	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50859	OandG - Drilling Permit Fees	425730	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50860	Military Relief Check-off	464226	Veterans Affairs	160	-1122.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-30T00:00:00	ARD6337916	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50861	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6239.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50862	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-703.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-30T00:00:00	ARD6337936	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50863	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-708.690	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-30T00:00:00	ARD6337927	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50864	Food and Beverage Tax	418400	State Comptroller	50	-36562.420	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50865	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-30T00:00:00	ARD6337924	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50866	SPandR - Admin Rev	425858	Natural Resources	300	119.380	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50867	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56879.680	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-30T00:00:00	ARD6337925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50868	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-30T00:00:00	BIL6338805	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50869	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.640	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-30T00:00:00	ARD6337908	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50870	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50871	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-30T00:00:00	ARM6337846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50872	Attorney Registration Fee	424250	Supreme Court Admin	22	-7779.570	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-30T00:00:00	ARD6337866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50873	Attorney Registration Fee	424250	Supreme Court Admin	22	675.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-30T00:00:00	ARD6337866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50874	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-945.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50875	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-74.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50876	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-589.070	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50877	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-31.790	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50878	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-229.930	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50879	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-290.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50880	DNR - Service Charges	425420	Natural Resources	300	-2400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50881	Food and Beverage Tax	418400	State Comptroller	50	-1791.590	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50882	Welfare Repayments	450510	Family and Social Svcs Admin	405	755.280	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-30T00:00:00	ARD6337937	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50883	State Forfeitures/Restitutions	461051	State Police	100	-529.830	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50884	Certificate Fee	423319	IO0521Workforce Development	510	-550.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-03-30T00:00:00	ARD6337949	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50885	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-30T00:00:00	ARM6337846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50886	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-30164.920	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-30T00:00:00	ARD6337948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50887	Nonconsumer Settlements/Fees	450260	State Police	100	-1444.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-03-30T00:00:00	ARD6337913	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50888	FandW - Online Revenue	425457	Natural Resources	300	-119480.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-30T00:00:00	ARD6337930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50889	Food and Beverage Tax	418400	State Comptroller	50	-340.010	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-30T00:00:00	ARD6337883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50890	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50891	SPF - IKFT	425364	Child Services	502	-3350.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-09T00:00:00	ARD6141830	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50892	Trip Permit (65%)	427446	Revenue	90	-2730.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50893	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50894	Self Pay Payments	420112	Madison State Hospital	430	-3235.190	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-09T00:00:00	ARD6141822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50895	Odometer Fees	425007	State Police	100	-2610.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50896	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50897	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50898	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50899	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50900	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50901	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50902	Alcoholic Beverage Taxes	416100	Revenue	90	0.590	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50903	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50904	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4159.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-09T00:00:00	ARD6141815	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50905	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-09T00:00:00	ARD6141800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50906	Copies and Report Fees	420360	Board of Accounts	80	-2507.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50907	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50908	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-09T00:00:00	ARD6141782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481906.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-09T00:00:00	ARD6141846	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50910	Greenways Trust	425400	Motor Vehicles	235	-125.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50912	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50913	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50914	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-544.500	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-09T00:00:00	ARD6141824	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50915	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50916	Odometer Fees	425007	State Police	100	-111.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-09T00:00:00	ARD6141795	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50917	SPF - IBST	425360	Motor Vehicles	235	-700.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50918	Wild Turkey Trust	425397	Motor Vehicles	235	-1875.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50919	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50920	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-985.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141810	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50921	Government Interest Income	429660	Treasurer of State	48	3305.560	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-09-09T00:00:00	ARD6141743	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50922	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50923	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-09T00:00:00	ARB6141730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50924	Technololgy Fund Fees	425284	Motor Vehicles	235	-394.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141803	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50925	SPF - ND	425327	Motor Vehicles	235	-5775.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50926	Donate Life Trust	425404	Motor Vehicles	235	-1100.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50927	Innkeeper's Tax	418500	Treasurer of State	48	-23.730	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50928	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50929	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3497.300	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-09T00:00:00	ARD6141737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50930	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-09T00:00:00	ARD6141796	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50931	Consumer Settlements	450230	Attorney General	46	-55.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50932	SPF - Colts	425354	Budget Agency	57	-1120.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-09T00:00:00	ARD6141781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50933	HP Breakage	423613	Horse Racing Comm	265	-324.990	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-09T00:00:00	ARD6141808	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50934	Food and Beverage Tax	418400	State Comptroller	50	-1214.730	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50935	Food and Beverage Tax	418400	State Comptroller	50	-385.270	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50936	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51405.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141786	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50937	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4472.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-09T00:00:00	ARD6141819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50938	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50939	Food and Beverage Tax	418400	State Comptroller	50	-2044.310	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50940	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50941	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50942	Trip Permit (35%)	427441	Revenue	90	-1470.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50943	Food and Beverage Tax	418400	State Comptroller	50	-5068.790	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50944	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50945	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50946	SPF - Marian	425318	Motor Vehicles	235	-75.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50947	Food and Beverage Tax	418400	State Comptroller	50	-934.380	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50948	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11130.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141814	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50949	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50950	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-09T00:00:00	ARB6141725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50951	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50952	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22672.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-09T00:00:00	ARD6141814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50953	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50954	Motor Vehicle Highway Fees	425008	Revenue	90	-23480.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50955	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50956	SPF - ND	425327	Motor Vehicles	235	-1025.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50957	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50958	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-09T00:00:00	ARM6141727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50959	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50961	Gasoline use tax	412700	Transportation	800	-108931.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50962	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50963	SPF - IBE	425359	Motor Vehicles	235	-1375.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50964	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4627.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50965	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3425.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50966	Food and Beverage Tax	418400	State Comptroller	50	-1463.620	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50967	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-09T00:00:00	ARD6141796	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50968	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50969	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17572.610	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-09T00:00:00	ARD6141764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50970	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50971	Claims and Comp - Road Damage	472342	Transportation	800	-171676.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	BIL6141861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50972	Innkeeper's Tax	418500	Treasurer of State	48	-246.440	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50973	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50974	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50975	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6275.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50976	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50977	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-09T00:00:00	ARD6141783	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50978	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50979	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-09T00:00:00	ARM6141727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50980	SPF - Metro Indy Public Media	425383	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50981	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50982	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50983	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2283164.310	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50984	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50985	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50986	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50987	SPF - Down Syndrome Indiana	425382	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50988	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50989	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-09T00:00:00	ARD6141827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50990	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50991	SPF - Butler	425304	Motor Vehicles	235	-3100.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50992	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50993	SPF - Nurses	425367	Motor Vehicles	235	-8475.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50994	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50995	Active Employee Hlth Ins Cons	471959	State Police	100	-400.000	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50996	Technology Fee	420105	Board of Accounts	80	-3348.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50997	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50998	Gasoline Tax	414200	Revenue	90	240326.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50999	SPF - ISU	425311	Motor Vehicles	235	-1500.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51000	IRP Registration Fees	427420	Revenue	90	-89597.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51001	Truck under 7K	425021	Motor Vehicles	235	-775.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51002	LARE Fee	425267	Natural Resources	300	-7445.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-09T00:00:00	ARD6141815	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51003	Teamsters Trust	425405	Motor Vehicles	235	-140.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51004	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51005	Claims and Comp - Road Damage	472342	Transportation	800	0.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	ARM6141735	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51006	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51007	SPF - Purdue	425319	Motor Vehicles	235	-3075.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51008	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51009	Food and Beverage Tax	418400	State Comptroller	50	-1434.680	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51010	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51011	Motor Vehicle Highway Fees	425008	Transportation	800	-247990.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-09T00:00:00	ARD6141845	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51012	Nonconsumer Settlements/Fees	450260	State Police	100	-822.530	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37868.080	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141786	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51014	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51015	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51016	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	Welfare Repayments	450510	FSSA Family Resources	500	93565.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-09T00:00:00	ARD6141827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51018	SPF - DARE	425350	Motor Vehicles	235	-1125.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51019	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51020	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-09T00:00:00	ARD6141840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51021	SPF - BallState	425302	Motor Vehicles	235	-4550.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51022	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51023	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-09T00:00:00	ARD6141796	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51024	Registration Fee Revenue	423260	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51025	Food and Beverage Tax	418400	State Comptroller	50	-2257.270	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51026	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14789.850	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-09T00:00:00	ARD6141835	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51027	LARE Fee	425267	Natural Resources	300	-43315.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-09T00:00:00	ARD6141814	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51028	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51029	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51030	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51031	SPF - USI	425329	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51032	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2890.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51033	DOR BMV OSOW Fee	427475	Revenue	90	-45441.500	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51034	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-09T00:00:00	ARD6141788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51035	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23686.200	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141819	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51036	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51037	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51038	NRA Trust	425406	Motor Vehicles	235	-1350.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51039	Food and Beverage Tax	418400	State Comptroller	50	-767.510	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51040	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-09T00:00:00	ARB6141725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51041	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51042	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51043	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4012.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-09T00:00:00	ARD6141816	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51044	Transp Infr Impr Fee	428155	Transportation	800	-253.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51045	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51046	DOR IDEM Fees	427470	Environmental Management	495	-859.270	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-09T00:00:00	ARD6141824	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51047	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51048	Motor Vehicle Highway Fees	425008	Revenue	90	-5578.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51049	NRA Trust	425406	Motor Vehicles	235	-400.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51050	VRP COST RECOVERY	421122	Environmental Management	495	-9375.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-09T00:00:00	BIL6141853	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51051	Charity Gaming Excise Tax	415100	Gaming Comm	190	-416.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-09T00:00:00	ARD6141799	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51052	Safety First Trust Fees	425389	Homeland Security Found	8385	-275.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-09T00:00:00	ARD6141847	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51053	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51054	Sales OUTDOOR INDIANA SALE	430950	State Police	100	-60.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51055	Copies and Report Fees	420360	State Police	100	-243.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51056	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-09T00:00:00	ARD6141737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51057	Gasoline Tax	414200	Revenue	90	-13873.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51058	Alcoholic Beverage Taxes	416100	Revenue	90	2.370	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51059	Heritage Trust Fees	425387	Natural Resources	300	-14575.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-09T00:00:00	ARD6141814	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51060	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-09T00:00:00	ARD6141801	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51061	Food and Beverage Tax	418400	State Comptroller	50	-39940.020	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51062	Aircraft License Excise Tax	413100	Revenue	90	-6.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51063	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51064	SPF - Purdue	425319	Motor Vehicles	235	-19625.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51065	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51066	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.300	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141821	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51067	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1822.890	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-09T00:00:00	ARD6141826	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51068	SPF - IU	425312	Motor Vehicles	235	-22625.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51069	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51070	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-09T00:00:00	ARD6141807	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51071	SPF - IIT	425310	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51072	Welfare Repayments	450510	FSSA Family Resources	500	-10481.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-09T00:00:00	ARB6142574	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39950.830	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51074	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51075	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-863.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51076	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51077	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51078	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1857776.930	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-09T00:00:00	ARD6141817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51080	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-09T00:00:00	ARB6141725	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51081	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51082	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1148.680	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-09T00:00:00	ARD6141807	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51083	Motor Carrier Permit Fee	427452	Transportation	800	-4085.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51084	Forfeitures	461050	State Police	100	-1776.960	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51085	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-09T00:00:00	ARB6141725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51086	Gasoline use tax	412700	Revenue	90	-80723.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51087	Food and Beverage Tax	418400	State Comptroller	50	-145.630	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51088	State Sales Tax	412010	Transportation	800	-7509.670	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51089	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51090	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51091	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51092	DOR BMV OSOW Fee	427475	Revenue	90	-162008.070	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51093	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141815	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51094	Food and Beverage Tax	418400	State Comptroller	50	-290.680	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51095	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51096	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30160.610	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-09T00:00:00	ARD6141822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51097	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-31575.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-09T00:00:00	BIL6141853	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51098	Gasoline use tax	412700	Transportation	800	-121085.850	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51099	Special Fuel Tax	414300	Revenue	90	-307304.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51100	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51101	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51102	Innkeeper's Tax	418500	Treasurer of State	48	-369.660	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51103	Food and Beverage Tax	418400	State Comptroller	50	-5245.970	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51104	Food and Beverage Tax	418400	State Comptroller	50	-944.150	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51105	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-22357516.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141834	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51106	SPF - IWU	425315	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51107	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51108	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51109	Consumer Settlements	450230	Attorney General	46	-1305.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51110	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9125.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51111	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51112	State Sales Tax	412010	Transportation	800	-1777.100	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51113	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51114	Food and Beverage Tax	418400	State Comptroller	50	6.640	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51115	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51116	SPF - DARE	425350	Motor Vehicles	235	-350.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51117	Pet Friendly Trust	425399	Motor Vehicles	235	-2050.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51118	Food and Beverage Tax	418400	State Comptroller	50	-3240.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51119	Food and Beverage Tax	418400	State Comptroller	50	-2481.890	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51120	Safety First Trust Fees	425389	Homeland Security Found	8385	-1775.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-09T00:00:00	ARD6141848	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51121	Motor Vehicle Highway Fees	425008	State Comptroller	50	-94726.030	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-09T00:00:00	ARD6141750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51122	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256082.880	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-09T00:00:00	ARD6141833	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51123	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1969.470	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51124	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-83201.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-09T00:00:00	ARD6141845	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51126	Aviation Fuel Excise Tax	413350	Revenue	90	-14561.830	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51127	SPF - I NAT	425366	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51128	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-09T00:00:00	ARB6141725	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51129	FESOP FEES	421030	Environmental Management	495	-11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-09T00:00:00	BIL6141853	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51130	Motor Vehicle Highway Fees	425008	Revenue	90	-4372.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-09T00:00:00	ARD6141793	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51131	Unemployment Tax	417810	IO0521Workforce Development	510	-187144.090	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-09T00:00:00	ARD6141835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51132	Technololgy Fund Fees	425284	Motor Vehicles	235	-13000.800	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51133	Special Fuel Tax	414300	Revenue	90	-7514.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51134	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	BIL6141861	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51135	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51136	Innkeeper's Tax	418500	Treasurer of State	48	-3067.790	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51137	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51138	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51139	SPF - ISU	425311	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51140	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-33183.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141812	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51142	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51143	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-09T00:00:00	ARD6141833	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51144	DOR  Service Charge	427449	Revenue	90	-23.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51145	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51146	SPF - 4H	425356	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51147	Gasoline use tax	412700	Budget Agency	57	-72621.000	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-09T00:00:00	ARD6141780	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51148	Greenways Trust	425400	Motor Vehicles	235	-450.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51149	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51150	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4488.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141818	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51151	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22323.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51152	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51153	Transfer	425174	Environmental Management	495	-3.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-09T00:00:00	ARD6141825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51154	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-09T00:00:00	ARD6141796	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51155	Youth Institute Trust	425402	Motor Vehicles	235	-150.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51156	DOR Haz Subst Fee	427472	Revenue	90	-30054.090	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51157	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51158	Motor Vehicle Highway Fees	425008	Revenue	90	-72.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51159	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51160	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8356.110	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-09T00:00:00	ARD6141835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51161	SPF - 4H	425356	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51162	HP Breakage	423613	Horse Racing Comm	265	-56.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-09T00:00:00	ARD6141808	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51163	Truck under 7K	425021	Motor Vehicles	235	-150.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51164	LOCAL PROJECTS	464180	Child Services	502	-660.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-09T00:00:00	ARD6141830	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51165	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-184581.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-09T00:00:00	ARD6141811	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51167	Technololgy Fund Fees	425284	Motor Vehicles	235	-72196.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51168	SPF - BallState	425302	Motor Vehicles	235	-575.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51169	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-239377.740	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51170	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51171	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51172	SPF - IU	425312	Motor Vehicles	235	-3500.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51173	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51174	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-166.320	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51175	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51176	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141786	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51177	Superload Escort Revenue	432105	State Police	100	-31252.430	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141794	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51178	Telephone Solicitatn Fees	429332	Attorney General	46	-28390.050	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51179	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51180	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51181	Welfare Repayments	450510	FSSA Family Resources	500	-6.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-09T00:00:00	ARM6141732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51182	SPF - IKFT	425364	Child Services	502	-550.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-09T00:00:00	ARD6141829	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51183	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51184	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51185	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-121800.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51186	Special Fuel Tax	414300	Revenue	90	-457.720	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51187	TITLE V	421044	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-09T00:00:00	ARM6141727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51188	Food and Beverage Tax	418400	State Comptroller	50	-288.600	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51189	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51190	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51191	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51192	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51193	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51194	Claims and Comp - Auto Damage	472340	Transportation	800	-5504.570	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	BIL6141861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51195	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51196	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51197	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51198	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.960	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-09T00:00:00	ARD6141742	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51199	TOS Unidentified Funds	401150	Attorney General	46	162327.270	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51200	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51201	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51202	Food and Beverage Tax	418400	State Comptroller	50	-10398.700	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51203	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51204	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1043.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-09T00:00:00	ARD6141818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5680.220	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-09T00:00:00	ARD6141791	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51206	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-13478.210	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-09T00:00:00	ARD6141822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51207	Innkeeper's Tax	418500	Treasurer of State	48	-403.520	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51208	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51209	HP Breakage	423613	Horse Racing Comm	265	-324.990	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-09T00:00:00	ARD6141808	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51210	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51211	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51212	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51213	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51214	SPF - IBE	425359	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51215	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-09-09T00:00:00	ARD6141842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
51216	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51217	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51218	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51219	Offender Medical Copayments	420830	Correction	615	-4040.880	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-09-09T00:00:00	ARD6141836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51220	SPF - IPFF	425368	Motor Vehicles	235	-900.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51221	SPF - Support our Troops	425340	Veterans Affairs	160	-4930.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-09T00:00:00	ARD6141798	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51222	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51223	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51224	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	ARD6141844	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51225	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51226	SPF - Support our Troops	425340	Veterans Affairs	160	-25760.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-09T00:00:00	ARD6141797	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51227	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51228	TITLE V	421044	Environmental Management	495	-12218.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-09T00:00:00	BIL6141853	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1349647.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51230	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51231	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51232	Gift Shop Revenue	431435	Agriculture	36	-220.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-09-09T00:00:00	ARD6141739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51233	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-09T00:00:00	ARD6141796	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51234	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51235	Attorney Registration Fee	424250	Supreme Court Admin	22	-425.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-09T00:00:00	ARD6141737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51236	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51237	SPF - Colts	425354	Budget Agency	57	-6440.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-09T00:00:00	ARD6141779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51238	Innkeeper's Tax	418500	Treasurer of State	48	-232.110	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-09-09T00:00:00	ARD6141744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51239	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52291.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-09T00:00:00	ARD6141789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51240	SPF - ISP	425371	Motor Vehicles	235	-700.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51241	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-09T00:00:00	ARD6141809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51242	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-09T00:00:00	ARD6141802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51243	Food and Beverage Tax	418400	State Comptroller	50	-1489.490	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51244	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51245	SPF - USI	425329	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51246	Abandoned Property	462100	Treasurer of State	48	-11138.340	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-09T00:00:00	ARD6141742	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51247	Motor Vehicle Highway Fees	425008	Transportation	800	-1304000.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-09T00:00:00	ARD6141846	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51248	SPF - IWU	425315	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51249	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-09T00:00:00	ARD6141786	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51250	Claims and Comp - Road Damage	472342	Transportation	800	-5945.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	ARD6141843	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51251	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-09T00:00:00	BIL6141853	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51252	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51253	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51254	SPF - Butler	425304	Motor Vehicles	235	-650.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51255	Disability Premiums EE	428991	Disability - State Personnel	71	-1886.470	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-09T00:00:00	ARD6141785	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51256	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51257	Heritage Trust Fees	425387	Natural Resources	300	-2625.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-09T00:00:00	ARD6141815	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51258	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51259	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51260	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51261	Food and Beverage Tax	418400	State Comptroller	50	96.000	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51262	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-09T00:00:00	ARB6141725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51263	Registration Fee Revenue	423260	Attorney General	46	-150.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-09T00:00:00	ARD6141740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51264	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-123.510	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-09T00:00:00	ARD6141822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51265	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51266	Food and Beverage Tax	418400	State Comptroller	50	-2098.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-09T00:00:00	ARD6141757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51267	SPF - Marian	425318	Motor Vehicles	235	-425.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51268	DESIGNATED DONATION	463050	Arts Comm	705	-2025.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-09T00:00:00	ARD6141841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51269	SPF - IEdT	425361	Motor Vehicles	235	-1925.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51270	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51271	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51272	SPF - Riley HFK	425376	Motor Vehicles	235	-6750.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51273	Pet Friendly Trust	425399	Motor Vehicles	235	-10825.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51274	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-09T00:00:00	ARD6141804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51275	SPF - IBST	425360	Motor Vehicles	235	-225.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-09T00:00:00	ARD6141805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51276	Food and Beverage Tax	418400	State Comptroller	50	-18207.300	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51277	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51278	Innkeeper's Tax	418500	Treasurer of State	48	-238.920	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22139.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51280	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-20T00:00:00	ARD6350563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51281	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51282	FandW - Online Revenue	425457	Natural Resources	300	-342802.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51283	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51284	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51285	FandW - License Agent Revenue	425482	Natural Resources	300	-153.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51286	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51287	Military Relief Check-off	464226	Veterans Affairs	160	-1856.900	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-20T00:00:00	ARD6350554	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51288	SPF - IPFF	425368	Motor Vehicles	235	-8500.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51289	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51290	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51291	Consumer Settlements	450230	Attorney General	46	-2835.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-20T00:00:00	ARD6350492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51292	Innkeeper's Tax	418500	Treasurer of State	48	-6395.080	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51293	Food and Beverage Tax	418400	State Comptroller	50	-25667.420	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51294	Innkeeper's Tax	418500	Treasurer of State	48	-39682.810	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51295	SPF - Purdue	425319	Motor Vehicles	235	-28400.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51296	LABORATORY COSTS	421102	Toxicology	115	-3240.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-20T00:00:00	ARD6350553	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51297	IN Emergency Medical Services	425040	Motor Vehicles	235	-1250.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51298	Innkeeper's Tax	418500	Treasurer of State	48	-20063.600	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51299	Alcoholic Beverage Taxes	416100	Revenue	90	-52731.490	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51300	DOR UST Fees	427465	Environmental Management	495	-160685.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-20T00:00:00	BIL6350616	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51301	SPF - TriState	425324	Motor Vehicles	235	-350.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51302	Innkeeper's Tax	418500	Treasurer of State	48	-3168.140	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51303	DOR BMV OSOW Fee	427475	Revenue	90	-248409.690	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51304	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-20T00:00:00	ARD6350578	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51305	ID Breakage	423614	Horse Racing Comm	265	-736.880	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-20T00:00:00	ARD6350568	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51306	In.Gov Charges	439106	Ofc of Technology	67	12500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-20T00:00:00	ARD6350541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51307	Gasoline Tax	414200	Revenue	90	-6995201.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51308	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-318645.700	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51309	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-04-20T00:00:00	ARD6350492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51310	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28943.010	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-20T00:00:00	ARD6350597	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51311	SPF - BallState	425302	Motor Vehicles	235	-6050.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51312	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51313	H/P - permit review revenue	425640	Natural Resources	300	-2035.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51314	SPF - USI	425329	Motor Vehicles	235	-825.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51315	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-106109.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51316	HP Breakage	423613	Horse Racing Comm	265	-710.900	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-20T00:00:00	ARD6350568	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51317	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	79.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-20T00:00:00	ARD6350575	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51319	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51320	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51321	Food and Beverage Tax	418400	State Comptroller	50	-86304.940	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51322	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51323	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51324	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51325	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1140.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51326	Innkeeper's Tax	418500	Treasurer of State	48	-33.860	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51327	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51328	Food and Beverage Tax	418400	State Comptroller	50	-231.960	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51329	Special Fuel Tax	414300	Revenue	90	-45326.140	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51330	FR - nursery seedling revenue	431424	Natural Resources	300	-3214.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51331	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-208906.160	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-04-20T00:00:00	ARD6350583	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
51332	Food and Beverage Tax	418400	State Comptroller	50	-13480.600	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51333	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7035.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-20T00:00:00	ARD6350563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51334	SPF - I NAT	425366	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51335	SPF - IIT	425310	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51336	NRA Trust	425406	Motor Vehicles	235	-2200.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51337	Telephone Solicitatn Fees	429332	Attorney General	46	-16735.350	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-04-20T00:00:00	ARD6350492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51338	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51339	Gasoline use tax	412700	Transportation	800	56.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51340	Welfare Repayments	450510	FSSA Family Resources	500	1842.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-20T00:00:00	ARM6350482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51341	Innkeeper's Tax	418500	Treasurer of State	48	-2732.930	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-755320.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-20T00:00:00	ARD6350610	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51343	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51344	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51345	Innkeeper's Tax	418500	Treasurer of State	48	-611.230	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51346	Food and Beverage Tax	418400	State Comptroller	50	-42179.120	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51347	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2515086.080	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-20T00:00:00	ARD6350576	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51348	Technololgy Fund Fees	425284	Motor Vehicles	235	-111679.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51349	FandW - Direct Donations Revenue	463270	Natural Resources	300	-267.620	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51350	Innkeeper's Tax	418500	Treasurer of State	48	-17.350	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51351	Cellular Tower Fees	428128	Transportation	800	-1655.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	BIL6350624	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51352	Food and Beverage Tax	418400	State Comptroller	50	-16032.540	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51353	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1023082.500	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350588	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51354	SPF - Indy HoF	425355	Motor Vehicles	235	-2575.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51355	SPF - Wabash	425332	Motor Vehicles	235	-1500.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51356	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51357	SPF - Am Legion	425341	Motor Vehicles	235	-300.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51358	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51359	Gasoline use tax	412700	Budget Agency	57	34.030	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-20T00:00:00	ARD6350540	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51360	Innkeeper's Tax	418500	Treasurer of State	48	-20308.580	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51361	INsafe Assessment	424315	Labor	225	-28225.980	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350561	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51362	Innkeeper's Tax	418500	Treasurer of State	48	-1489.630	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51363	Innkeeper's Tax	418500	Treasurer of State	48	-39443.390	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51364	Innkeeper's Tax	418500	Treasurer of State	48	-227.450	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51365	Food and Beverage Tax	418400	State Comptroller	50	-24752.610	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51366	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51367	Innkeeper's Tax	418500	Treasurer of State	48	-2922.110	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51368	Welfare Repayments	450510	FSSA Family Resources	500	-3897.210	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-04-20T00:00:00	ARD6350590	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51369	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51370	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51371	Aircraft License Excise Tax	413100	Revenue	90	-201.410	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51372	Food and Beverage Tax	418400	State Comptroller	50	-324.230	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51373	Innkeeper's Tax	418500	Treasurer of State	48	-57058.540	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51374	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2505.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-20T00:00:00	ARD6350574	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51375	Innkeeper's Tax	418500	Treasurer of State	48	-23529.220	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51376	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51377	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51378	TOS Unidentified Funds	401150	Attorney General	46	-14439.150	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-20T00:00:00	ARD6350492	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51379	Innkeeper's Tax	418500	Treasurer of State	48	-801747.960	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51380	Food and Beverage Tax	418400	State Comptroller	50	-27823.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51381	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51382	Innkeeper's Tax	418500	Treasurer of State	48	-282.630	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51383	State Forfeitures/Restitutions	461051	State Police	100	-52138.030	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-20T00:00:00	ARD6350551	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51384	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-20T00:00:00	ARD6350542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51385	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51386	Special Fuel Tax	414300	Revenue	90	-491949.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51387	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-20.550	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-20T00:00:00	ARD6350597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51388	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38672.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51389	Innkeeper's Tax	418500	Treasurer of State	48	-1336.550	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51390	Innkeeper's Tax	418500	Treasurer of State	48	-1925.210	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51391	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51392	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2446.330	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51393	Abandoned Property	462100	Treasurer of State	48	-3521729.150	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-20T00:00:00	ARD6350494	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51394	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5817.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-20T00:00:00	ARD6350579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51395	LOCAL PROJECTS	464180	Transportation	800	-995944.250	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-20T00:00:00	BIL6350624	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51396	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51397	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	FandW - POS vendor license sales	425458	Natural Resources	300	-4375.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51399	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51400	SPF - IFFAT	425363	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51401	Food and Beverage Tax	418400	State Comptroller	50	-68585.930	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51402	Admin. Fee	425197	Charter School Brd	704	-544.110	2022	Education	Charter School Board	43911	Private Grant Funds	2022-04-20T00:00:00	ARD6350606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51403	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51404	Food and Beverage Tax	418400	State Comptroller	50	-19735.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51405	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-67.350	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-20T00:00:00	ARD6350586	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51406	Motor Vehicle Highway Fees	425008	Revenue	90	-159.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51407	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51408	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32515.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51409	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51410	Heritage Trust Fees	425387	Natural Resources	300	-21525.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51411	Innkeeper's Tax	418500	Treasurer of State	48	-1592.770	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51412	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51413	HP Breakage	423613	Horse Racing Comm	265	-710.900	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-20T00:00:00	ARD6350568	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51414	ID Breakage	423614	Horse Racing Comm	265	-736.880	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-20T00:00:00	ARD6350568	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51415	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35473.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-20T00:00:00	ARD6350579	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51416	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-20T00:00:00	ARD6350552	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51417	Food and Beverage Tax	418400	State Comptroller	50	-579.820	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51418	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51419	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-652.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-20T00:00:00	ARD6350570	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51420	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51421	Consumer Credit License Applic	422302	Financial Institutions	208	-13400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-20T00:00:00	ARD6350557	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51422	Attorney Registration Fee	424250	Supreme Court Admin	22	-16184.390	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-20T00:00:00	ARD6350489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51423	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51424	Motor Vehicle Highway Fees	425008	Revenue	90	-35796.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51425	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5005205.730	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51426	Food and Beverage Tax	418400	State Comptroller	50	-3412.280	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51427	Food and Beverage Tax	418400	State Comptroller	50	-36105.090	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51428	Welfare Repayments	450510	FSSA Family Resources	500	-45349.510	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-20T00:00:00	ARB6351253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51429	Innkeeper's Tax	418500	Treasurer of State	48	-1338.050	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51430	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51431	Food and Beverage Tax	418400	State Comptroller	50	-97791.220	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51432	DOR Haz Subst Fee	427472	Environmental Management	495	-6370.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2022-04-20T00:00:00	BIL6350616	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51433	Funeral PreNeed	426163	Professional Licensing	250	-90.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350566	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51434	Accountant Investigative	451130	Professional Licensing	250	-150.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-20T00:00:00	ARD6350566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51435	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9804.650	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51436	SPF - ISU	425311	Motor Vehicles	235	-2325.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51437	Innkeeper's Tax	418500	Treasurer of State	48	-1423.070	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51438	Innkeeper's Tax	418500	Treasurer of State	48	-2065.600	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51439	Alcoholic Beverage Taxes	416100	Revenue	90	-24386.840	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51440	SPF - Freemason	425352	Motor Vehicles	235	-3950.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51441	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51442	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-249.620	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-20T00:00:00	ARD6350587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51443	ID Breakage	423614	Horse Racing Comm	265	-128.160	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-20T00:00:00	ARD6350568	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51444	Innkeeper's Tax	418500	Treasurer of State	48	-5524.440	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51445	Food and Beverage Tax	418400	State Comptroller	50	-6212.680	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51446	Claims and Comp - Auto Damage	472340	Transportation	800	-968.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	BIL6350624	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51447	Civil Penalties	450411	Utility Regulatory Comm	200	-2800.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-04-20T00:00:00	ARD6350556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51448	Water - Floodway Permits	425776	Natural Resources	300	-1740.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51449	SPF - Colts	425354	Budget Agency	57	-9020.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-20T00:00:00	ARD6350539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51450	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51451	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51452	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-20T00:00:00	ARD6350493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51453	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	BIL6350624	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51454	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51455	Claims and Comp - Road Damage	472342	Transportation	800	-567.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	ARD6350608	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51456	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51457	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-20T00:00:00	ARD6350558	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51458	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-20T00:00:00	ARD6350607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51459	Innkeeper's Tax	418500	Treasurer of State	48	-350.480	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51460	SPF - Marian	425318	Motor Vehicles	235	-1100.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51461	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51462	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2385681.050	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51463	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51464	Innkeeper's Tax	418500	Treasurer of State	48	-506.610	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51465	Wild Turkey Trust	425397	Motor Vehicles	235	-3150.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51466	Innkeeper's Tax	418500	Treasurer of State	48	-357.710	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51467	SPF - Nurses	425367	Motor Vehicles	235	-12725.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51468	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51469	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-110288.780	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-20T00:00:00	ARD6350594	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51470	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-215.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51471	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3997.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-20T00:00:00	BIL6352163	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51472	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51473	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-20T00:00:00	ARD6350592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51474	Innkeeper's Tax	418500	Treasurer of State	48	-4542.460	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51475	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27706.580	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350581	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51476	SPF - IWU	425315	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51477	Special Fuel Tax	414300	Revenue	90	-2760.980	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51478	Food and Beverage Tax	418400	State Comptroller	50	-3274.030	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51479	Innkeeper's Tax	418500	Treasurer of State	48	-23338.890	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51480	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-188726.590	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-20T00:00:00	ARD6350586	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51481	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16308.880	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350544	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51482	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51483	Innkeeper's Tax	418500	Treasurer of State	48	-1254.830	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51484	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51485	Innkeeper's Tax	418500	Treasurer of State	48	-62397.950	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51486	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-20T00:00:00	ARD6350564	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51487	SPF - Evansville	425325	Motor Vehicles	235	-1200.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51488	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-96652.910	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-20T00:00:00	ARD6350567	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51489	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-04-20T00:00:00	ARD6350546	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51490	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-20T00:00:00	ARD6350566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51491	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-20T00:00:00	ARD6350563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51492	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-20T00:00:00	ARD6350552	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51493	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51494	Innkeeper's Tax	418500	Treasurer of State	48	-1753.280	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51495	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-7895.130	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-04-20T00:00:00	ARD6350582	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51496	SPF - Butler	425304	Motor Vehicles	235	-4750.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51497	Odometer Fees	425007	State Police	100	-5670.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-20T00:00:00	ARD6350551	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51498	Innkeeper's Tax	418500	Treasurer of State	48	-540.660	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51499	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51500	LARE Fee	425267	Natural Resources	300	-86605.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51501	Controlled Substances Recovery	426450	Professional Licensing	250	-2430.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-20T00:00:00	ARD6350566	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51502	Gasoline Tax	414200	Revenue	90	-2449550.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51503	Innkeeper's Tax	418500	Treasurer of State	48	-16483.900	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51504	Innkeeper's Tax	418500	Treasurer of State	48	-4290.910	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51505	Gasoline use tax	412700	Transportation	800	51.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51506	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51507	Innkeeper's Tax	418500	Treasurer of State	48	-1188.390	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51508	Innkeeper's Tax	418500	Treasurer of State	48	-730.640	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51509	Motor Carrier Permit Fee	427452	Transportation	800	-1698.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51510	Food and Beverage Tax	418400	State Comptroller	50	-6363.520	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51511	Innkeeper's Tax	418500	Treasurer of State	48	-11466.360	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51512	Innkeeper's Tax	418500	Treasurer of State	48	-4131.100	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51513	Innkeeper's Tax	418500	Treasurer of State	48	-45840.250	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51514	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51515	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51516	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-285538.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-20T00:00:00	ARD6350571	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51517	Innkeeper's Tax	418500	Treasurer of State	48	-84237.770	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51518	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-20T00:00:00	ARD6350589	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51519	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51520	DOR IDEM Fees	427470	Environmental Management	495	-16298.770	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-20T00:00:00	ARD6350588	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51521	Innkeeper's Tax	418500	Treasurer of State	48	-15281.680	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51522	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51523	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9775.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51524	Truck 11K - 16K	425025	Motor Vehicles	235	-850.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51525	Innkeeper's Tax	418500	Treasurer of State	48	-6222.230	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51526	Innkeeper's Tax	418500	Treasurer of State	48	-3716.820	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51527	Child Care Ministries	422540	Early Child Learning	501	-400.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-20T00:00:00	ARD6350591	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51528	Motor Vehicle Highway Fees	425008	Transportation	800	-1972405.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-20T00:00:00	ARD6350610	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51529	Innkeeper's Tax	418500	Treasurer of State	48	-686.390	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51530	Welfare Repayments	450510	FSSA Family Resources	500	-6220.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-20T00:00:00	ARD6350590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51531	Innkeeper's Tax	418500	Treasurer of State	48	-2488.140	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51532	Innkeeper's Tax	418500	Treasurer of State	48	-3169.420	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51533	Claims and Comp - Road Damage	472342	Transportation	800	-66808.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-20T00:00:00	BIL6350624	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51534	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51535	RPAF Tipping Fees	427467	Environmental Management	495	-24255.180	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51536	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51537	SPF - Riley HFK	425376	Motor Vehicles	235	-9050.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51538	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51539	Innkeeper's Tax	418500	Treasurer of State	48	-2222.180	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51540	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1220.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51541	Innkeeper's Tax	418500	Treasurer of State	48	-115.580	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51542	Innkeeper's Tax	418500	Treasurer of State	48	-464.060	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51543	Food and Beverage Tax	418400	State Comptroller	50	-1671.430	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51544	Truck 23K - 26K	425028	Motor Vehicles	235	-975.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-687.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51546	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51547	Innkeeper's Tax	418500	Treasurer of State	48	-4620.310	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51548	Innkeeper's Tax	418500	Treasurer of State	48	-12057.670	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51549	Notary Public Commissions	427520	Secretary Of State	40	-5536.490	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-20T00:00:00	ARD6350491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51550	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51551	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20310.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51552	SPF - DePauw	425305	Motor Vehicles	235	-1400.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51553	State Sales Tax	412010	Transportation	800	-41106.750	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51554	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51555	Transp Infr Impr Fee	428155	Transportation	800	-829.290	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51556	Food and Beverage Tax	418400	State Comptroller	50	-59046.240	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51557	Innkeeper's Tax	418500	Treasurer of State	48	-5314.920	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51558	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1421.400	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-20T00:00:00	ARD6350490	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51559	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51560	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-20T00:00:00	ARD6350492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51561	Innkeeper's Tax	418500	Treasurer of State	48	-1252.080	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51562	Unemployment Tax	417810	IO0521Workforce Development	510	-6495524.550	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-20T00:00:00	ARD6350597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51563	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-85.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-04-20T00:00:00	ARD6350598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51564	Innkeeper's Tax	418500	Treasurer of State	48	-2917.870	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51565	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51566	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17205.860	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51567	Food and Beverage Tax	418400	State Comptroller	50	-4221.880	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51568	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51569	Attorney Registration Fee	424250	Supreme Court Admin	22	-7734.290	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-20T00:00:00	ARD6350489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51570	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51571	Truck 54K - 60K	425034	Motor Vehicles	235	-1275.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51572	Water - well drillers license	425774	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51573	Food and Beverage Tax	418400	State Comptroller	50	-112325.560	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51574	Innkeeper's Tax	418500	Treasurer of State	48	-1555.190	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51575	Motor Carrier Permit Fees	427440	Revenue	90	-300.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51576	Food and Beverage Tax	418400	State Comptroller	50	-2832.440	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51577	State Sales Tax	412010	Transportation	800	-173709.160	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-20T00:00:00	ARD6350609	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51578	SPF - Support our Troops	425340	Veterans Affairs	160	-40160.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-20T00:00:00	ARD6350555	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51579	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51580	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51581	Food and Beverage Tax	418400	State Comptroller	50	-944.880	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51582	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51583	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51584	Innkeeper's Tax	418500	Treasurer of State	48	-12656.080	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51585	SPF - ISP	425371	Motor Vehicles	235	-3400.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51586	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51587	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51588	DOR BMV OSOW Fee	427475	Revenue	90	-106548.940	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51589	Food and Beverage Tax	418400	State Comptroller	50	-11995.770	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51590	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51591	SPF - IBST	425360	Motor Vehicles	235	-850.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51592	FR - recycle revenue	431428	Correction	615	-99.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-20T00:00:00	ARD6350601	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51593	Purdue Fort Wayne	425336	Motor Vehicles	235	-300.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51594	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51595	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350566	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51596	Innkeeper's Tax	418500	Treasurer of State	48	-70.060	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51597	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8475.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-20T00:00:00	ARD6350489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51598	Pet Friendly Trust	425399	Motor Vehicles	235	-14025.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51599	SPF - State Museum Trust	425395	Motor Vehicles	235	-1325.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51600	Civil Penalties	450411	Worker's Comp Brd	220	-1550.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-20T00:00:00	ARD6350560	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51601	Food and Beverage Tax	418400	State Comptroller	50	-8719.550	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51602	Innkeeper's Tax	418500	Treasurer of State	48	-3346.700	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51603	SPF - IU	425312	Motor Vehicles	235	-33725.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51604	Innkeeper's Tax	418500	Treasurer of State	48	-5273.140	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51605	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1800.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51607	Seizure for controlled substan	452140	Treasurer of State	48	-1500.810	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-20T00:00:00	ARD6350496	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51608	Aviation Fuel Excise Tax	413350	Revenue	90	-69907.490	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51609	Innkeeper's Tax	418500	Treasurer of State	48	-2021.810	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51610	SPF - IEdT	425361	Motor Vehicles	235	-2425.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51611	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51612	Innkeeper's Tax	418500	Treasurer of State	48	-103.250	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51613	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51614	Innkeeper's Tax	418500	Treasurer of State	48	-400.870	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-20T00:00:00	ARD6350559	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51616	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-20T00:00:00	ARB6350481	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51617	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4800.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51618	Innkeeper's Tax	418500	Treasurer of State	48	-36685.860	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51619	Motor Vehicle Highway Fees	425008	Revenue	90	-7992.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51620	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51621	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51622	Superload Escort Revenue	432105	State Police	100	-18478.990	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-20T00:00:00	ARD6350551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51623	DOR  Service Charge	427449	Revenue	90	-154.040	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51624	Food and Beverage Tax	418400	State Comptroller	50	-582.660	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51625	SPF - IKFT	425364	Child Services	502	-4825.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-20T00:00:00	ARD6350592	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51626	Technology Fee	420105	Board of Accounts	80	-15980.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51627	Innkeeper's Tax	418500	Treasurer of State	48	-849.800	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51628	Food and Beverage Tax	418400	State Comptroller	50	-725748.880	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51629	Innkeeper's Tax	418500	Treasurer of State	48	-825.220	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51630	NONGAME FUND	464220	Natural Resources	300	-2647.900	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-20T00:00:00	ARD6350572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51631	Innkeeper's Tax	418500	Treasurer of State	48	-1860.250	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51632	Innkeeper's Tax	418500	Treasurer of State	48	-169.870	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51633	Innkeeper's Tax	418500	Treasurer of State	48	-164.190	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51634	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12450.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51635	Innkeeper's Tax	418500	Treasurer of State	48	-36801.850	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51636	Innkeeper's Tax	418500	Treasurer of State	48	-2767.110	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51637	DNR Donations Revenue	463060	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51638	Safety First Trust Fees	425389	Homeland Security Found	8385	-2175.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-20T00:00:00	ARD6350611	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51639	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51640	Food and Beverage Tax	418400	State Comptroller	50	-64176.530	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-20T00:00:00	ARD6350507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51641	DEVA Repayments	428924	Personnel	70	-2672.090	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	ARD6350543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51642	SPF - 4H	425356	Motor Vehicles	235	-1200.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51643	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51644	SPF - DARE	425350	Motor Vehicles	235	-1675.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51645	Solid waste disposal fee	421350	Environmental Management	495	-24255.180	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51646	Entomology - phytosanitary cer	425437	Natural Resources	300	-14700.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51647	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-20T00:00:00	ARD6350566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51648	IRP Registration Fees	427420	Revenue	90	-238679.330	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51649	LOCAL PROJECTS	464180	Child Services	502	-2458.160	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-20T00:00:00	ARD6350592	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51650	Solid waste disposal fee	421350	Environmental Management	495	-22.660	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-20T00:00:00	ARB6350475	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51651	HP Breakage	423613	Horse Racing Comm	265	-123.630	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-20T00:00:00	ARD6350568	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51652	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51653	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-20T00:00:00	ARD6350573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51654	Gasoline use tax	412700	Revenue	90	37.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	ARD6350548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51655	Copies and Report Fees	420360	Board of Accounts	80	-11577.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-20T00:00:00	ARD6350547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51656	Motor Vehicle Highway Fees	425008	State Comptroller	50	-145245.010	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-20T00:00:00	ARD6350503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51657	Innkeeper's Tax	418500	Treasurer of State	48	-9493.700	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-04-20T00:00:00	ARD6350495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51658	FR - recycle revenue	431428	Correction	615	-846.020	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-20T00:00:00	ARD6350600	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51659	SPF - ND	425327	Motor Vehicles	235	-7950.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-20T00:00:00	ARD6350565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51660	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51661	Innkeeper's Tax	418500	Treasurer of State	48	-3785.620	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51662	Innkeeper's Tax	418500	Treasurer of State	48	-34792.530	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51663	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-24T00:00:00	ARB6319113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51664	Innkeeper's Tax	418500	Treasurer of State	48	-2015.270	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51665	Aviation Fuel Excise Tax	413350	Revenue	90	-2816.380	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51666	Innkeeper's Tax	418500	Treasurer of State	48	-5222.350	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51667	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51668	Superload Escort Revenue	432105	State Police	100	-99843.830	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51669	IRP Registration Fees	427420	Revenue	90	-1678615.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51670	NRA Trust	425406	Motor Vehicles	235	-1400.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51671	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51672	SPF - IU	425312	Motor Vehicles	235	-19250.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51673	Innkeeper's Tax	418500	Treasurer of State	48	-142.570	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51674	Innkeeper's Tax	418500	Treasurer of State	48	-282.120	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51675	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51676	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51677	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-323824.150	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-24T00:00:00	ARD6319180	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51678	Food and Beverage Tax	418400	State Comptroller	50	-27684.530	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51679	Innkeeper's Tax	418500	Treasurer of State	48	-1783.010	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51680	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51681	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51682	Railroad Property Tax	419200	Transportation	800	-159.900	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51683	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51684	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51685	Innkeeper's Tax	418500	Treasurer of State	48	-1056.370	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51686	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-43750.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-24T00:00:00	BIL6319910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51687	Food and Beverage Tax	418400	State Comptroller	50	-8801.460	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51688	Motor Vehicle Highway Fees	425008	Transportation	800	-1112180.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-24T00:00:00	ARD6319228	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51689	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15855.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-24T00:00:00	ARD6319193	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51690	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51691	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6350.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51692	SPF - IEdT	425361	Motor Vehicles	235	-1475.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51693	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37377.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319176	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51694	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51695	Innkeeper's Tax	418500	Treasurer of State	48	-439.170	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51696	Innkeeper's Tax	418500	Treasurer of State	48	-1036.220	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51697	Motor Vehicle Highway Fees	425008	Revenue	90	-1143.590	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51698	Motor Vehicle Highway Fees	425008	State Comptroller	50	-85574.320	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-24T00:00:00	ARD6319142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51699	LOCAL PROJECTS	464180	Child Services	502	-228.860	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-24T00:00:00	ARD6319221	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51700	Innkeeper's Tax	418500	Treasurer of State	48	-1440.670	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51701	Seizure for controlled substan	452140	Treasurer of State	48	-1101.950	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-02-24T00:00:00	ARD6319137	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51702	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-24T00:00:00	ARD6319216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51703	Innkeeper's Tax	418500	Treasurer of State	48	-37.910	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51704	Food and Beverage Tax	418400	State Comptroller	50	-64359.630	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51705	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51706	Innkeeper's Tax	418500	Treasurer of State	48	-167.250	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51707	Food and Beverage Tax	418400	State Comptroller	50	-45956.060	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51708	Federal Service Charges	428060	State Police	100	-22342.840	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51709	DESIGNATED DONATION	463050	Arts Comm	705	-1700.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-24T00:00:00	ARD6319225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51710	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51711	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-81097.030	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-02-24T00:00:00	ARD6319223	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51712	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51713	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-100000.000	2022	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51714	DOR BMV OSOW Fee	427475	Revenue	90	-146356.080	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51715	Innkeeper's Tax	418500	Treasurer of State	48	-6830.340	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51716	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-135.670	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-24T00:00:00	ARD6319216	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51717	SPF - Colts	425354	Budget Agency	57	-6060.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-24T00:00:00	ARD6319171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51718	Innkeeper's Tax	418500	Treasurer of State	48	-39.090	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51719	Gasoline Tax	414200	Revenue	90	-7607894.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51720	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-3224.060	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-02-24T00:00:00	ARD6319224	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51721	Motor Vehicle Highway Fees	425008	Revenue	90	-20892.600	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51722	Child Labor Law Penalties	450810	Labor	225	-5000.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-02-24T00:00:00	ARD6319192	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51723	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51724	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51725	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51726	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	69.100	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-24T00:00:00	ARD6319222	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51727	Food and Beverage Tax	418400	State Comptroller	50	-52850.720	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51728	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51729	Food and Beverage Tax	418400	State Comptroller	50	-47201.000	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51730	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51731	Food and Beverage Tax	418400	State Comptroller	50	-5995.240	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51732	Innkeeper's Tax	418500	Treasurer of State	48	-23093.780	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51733	Military Relief Check-off	464226	Veterans Affairs	160	-3119.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-24T00:00:00	ARD6319183	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51734	Food and Beverage Tax	418400	State Comptroller	50	-71650.980	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51735	Food and Beverage Tax	418400	State Comptroller	50	-138456.950	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51736	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-24T00:00:00	ARD6319182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51737	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51738	Claims and Comp - Road Damage	472342	Transportation	800	24346.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319228	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51739	Innkeeper's Tax	418500	Treasurer of State	48	-8076.670	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51740	IN Volunteer Firefighters	425037	Motor Vehicles	235	-610.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51741	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4263.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-24T00:00:00	ARD6319210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51742	Innkeeper's Tax	418500	Treasurer of State	48	-1325.510	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51743	Banner Permits	428132	Transportation	800	-1190.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51744	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51745	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2875.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51746	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7717.450	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-24T00:00:00	ARD6319205	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51748	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14483.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51749	Food and Beverage Tax	418400	State Comptroller	50	-299648.390	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51750	SPF - IWU	425315	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51751	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51752	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7936.280	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51753	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-79420.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51754	Innkeeper's Tax	418500	Treasurer of State	48	-578.860	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51755	Food and Beverage Tax	418400	State Comptroller	50	-10825.690	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51756	DOR BMV OSOW Fee	427475	Transportation	800	-925.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51757	Innkeeper's Tax	418500	Treasurer of State	48	-1163018.930	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51758	Food and Beverage Tax	418400	State Comptroller	50	-600.400	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51759	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9123.700	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51760	Civil Penalties	450411	Worker's Comp Brd	220	-1251.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-24T00:00:00	ARD6319191	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51761	Food and Beverage Tax	418400	State Comptroller	50	-248898.930	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51762	TOS Unidentified Funds	401150	Attorney General	46	-50330.370	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-24T00:00:00	ARD6319132	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51763	NONGAME FUND	464220	Natural Resources	300	-4248.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-24T00:00:00	ARD6319202	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51764	Innkeeper's Tax	418500	Treasurer of State	48	-941.230	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51765	SPF - Purdue	425319	Motor Vehicles	235	-14200.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51766	Innkeeper's Tax	418500	Treasurer of State	48	-2510.900	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51767	Alcoholic Beverage Taxes	416100	Revenue	90	-50777.340	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-24T00:00:00	ARD6319215	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51769	Claims and Comp - Road Damage	472342	Transportation	800	-62829.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	BIL6319920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51770	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51771	Food and Beverage Tax	418400	State Comptroller	50	-1587235.380	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51772	Food and Beverage Tax	418400	State Comptroller	50	-15259.650	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51773	Gasoline use tax	412700	Transportation	800	-173502.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51774	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2943.350	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51775	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4925.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51776	Notary Public Commissions	427520	Secretary Of State	40	-16342.230	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-24T00:00:00	ARD6319131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51777	Innkeeper's Tax	418500	Treasurer of State	48	-4269.370	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51778	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451349.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-24T00:00:00	ARD6319211	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51779	Innkeeper's Tax	418500	Treasurer of State	48	-13859.160	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51780	SPF - Butler	425304	Motor Vehicles	235	-2475.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51781	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51782	Special Fuel Tax	414300	Revenue	90	-58.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51783	Innkeeper's Tax	418500	Treasurer of State	48	-1050.730	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51784	Innkeeper's Tax	418500	Treasurer of State	48	-572.470	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51785	Truck under 7K	425021	Motor Vehicles	235	-600.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51786	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51787	Finger Print Fee	422326	Gaming Comm	190	-105.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-24T00:00:00	ARD6319187	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51788	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51789	Innkeeper's Tax	418500	Treasurer of State	48	-2347.130	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51790	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51791	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-24T00:00:00	ARB6319113	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51792	Food and Beverage Tax	418400	State Comptroller	50	-115782.730	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51793	Innkeeper's Tax	418500	Treasurer of State	48	-2204.180	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51794	Innkeeper's Tax	418500	Treasurer of State	48	-1070.130	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51795	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-24T00:00:00	ARD6319216	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51796	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51797	Transp Infr Impr Fee	428155	Transportation	800	-3267.910	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-24T00:00:00	ARD6319227	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51798	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51799	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-24T00:00:00	ARD6319181	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51800	Innkeeper's Tax	418500	Treasurer of State	48	-2666.050	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-02-24T00:00:00	ARD6319136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51801	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-24T00:00:00	ARD6319193	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51802	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-24T00:00:00	ARD6319195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51803	Food and Beverage Tax	418400	State Comptroller	50	-10010.220	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51804	Alcoholic Beverage Taxes	416100	Revenue	90	-22922.480	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-24T00:00:00	ARD6319177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51805	Food and Beverage Tax	418400	State Comptroller	50	-41484.720	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-24T00:00:00	ARD6319145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51806	SPF - TriState	425324	Motor Vehicles	235	-50.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51807	Claims and Comp - Road Damage	472342	Transportation	800	-79603.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	BIL6114708	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51808	Truck under 7K	425021	Motor Vehicles	235	-475.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51809	Innkeeper's Tax	418500	Treasurer of State	48	-18510.060	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51810	Motor Vehicle Highway Fees	425008	Transportation	800	-946980.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-21T00:00:00	ARD6114694	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51811	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-609.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51813	Innkeeper's Tax	418500	Treasurer of State	48	-4088.730	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51814	Innkeeper's Tax	418500	Treasurer of State	48	-1400.450	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51815	Innkeeper's Tax	418500	Treasurer of State	48	-2006.750	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51816	Motor Carrier Fuel Tax	414400	Transportation	800	-552.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51817	Innkeeper's Tax	418500	Treasurer of State	48	-103249.030	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51818	NRA Trust	425406	Motor Vehicles	235	-525.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51819	Food and Beverage Tax	418400	State Comptroller	50	-43722.890	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51820	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114648	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51821	Food and Beverage Tax	418400	State Comptroller	50	-799.860	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51822	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1027.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114648	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51823	Innkeeper's Tax	418500	Treasurer of State	48	-885.470	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51824	DESIGNATED DONATION	463050	Arts Comm	705	-1825.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-21T00:00:00	ARD6114692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51825	Innkeeper's Tax	418500	Treasurer of State	48	-3208.900	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51826	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2897.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-21T00:00:00	ARD6114669	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51827	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51828	Welfare Repayments	450510	FSSA Family Resources	500	-27698.260	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114682	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51829	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51830	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51831	Innkeeper's Tax	418500	Treasurer of State	48	-1976.970	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51832	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18990.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-21T00:00:00	ARD6114659	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51833	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51834	Title Insurance Enforcement Fu	423970	Insurance	210	-40212.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51835	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5904.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51836	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28373.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51837	Special Fuel Tax	414300	Revenue	90	217608.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51838	Innkeeper's Tax	418500	Treasurer of State	48	-37925.630	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51839	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51840	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51841	Food and Beverage Tax	418400	State Comptroller	50	-121647.280	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51842	Innkeeper's Tax	418500	Treasurer of State	48	-676.390	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51843	Innkeeper's Tax	418500	Treasurer of State	48	-924986.270	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51844	Controlled Substances Recovery	426450	Professional Licensing	250	-3410.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51845	Innkeeper's Tax	418500	Treasurer of State	48	-2133.750	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51846	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-69.900	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-21T00:00:00	ARM6114598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51847	Food and Beverage Tax	418400	State Comptroller	50	-6051.080	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51848	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51849	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-5000.000	2022	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-07-21T00:00:00	BIL6114702	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51850	Alcoholic Beverage Taxes	416100	Revenue	90	-20397.750	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51851	Innkeeper's Tax	418500	Treasurer of State	48	-6591.960	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51852	Elevator Inspections	422620	Homeland Security	385	-26360.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51853	Innkeeper's Tax	418500	Treasurer of State	48	-19282.440	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51854	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-21T00:00:00	ARD6114608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51855	Notary Public Commissions	427520	Secretary Of State	40	-5453.420	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-21T00:00:00	ARD6114606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51856	Innkeeper's Tax	418500	Treasurer of State	48	-20513.810	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51857	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114657	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51858	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10980.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-21T00:00:00	ARD6114668	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51859	SPF - Support our Troops	425340	Veterans Affairs	160	-17720.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-21T00:00:00	ARD6114653	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51860	Plan Review	422554	Homeland Security	385	-113078.230	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51861	Innkeeper's Tax	418500	Treasurer of State	48	-672.880	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51862	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1272874.060	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-21T00:00:00	ARD6114671	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51863	Food and Beverage Tax	418400	State Comptroller	50	-3507.920	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51864	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51865	Innkeeper's Tax	418500	Treasurer of State	48	-235.910	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51866	Odometer Fees	425007	State Police	100	-3684.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51867	Food and Beverage Tax	418400	State Comptroller	50	-101027.530	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51868	Gasoline Tax	414200	Transportation	800	-59234334.470	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51869	Innkeeper's Tax	418500	Treasurer of State	48	-2591.770	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51870	State Seals	422680	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51871	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3200.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51872	Food and Beverage Tax	418400	State Comptroller	50	-3198.610	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51873	Food and Beverage Tax	418400	State Comptroller	50	-3095.000	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51874	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51875	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51876	Food and Beverage Tax	418400	State Comptroller	50	-5990.070	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51877	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51878	Innkeeper's Tax	418500	Treasurer of State	48	-9401.700	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51879	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51880	Innkeeper's Tax	418500	Treasurer of State	48	-3115.060	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51881	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51882	Innkeeper's Tax	418500	Treasurer of State	48	-61844.070	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51883	State Service Fee	452120	Administration	61	-40.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-07-21T00:00:00	ARD6114642	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51884	Food and Beverage Tax	418400	State Comptroller	50	-9777.800	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51885	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51886	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51887	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51888	Innkeeper's Tax	418500	Treasurer of State	48	-1340.370	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51889	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51890	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-21T00:00:00	ARM6114598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51891	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-674105.900	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51892	Greenways Trust	425400	Motor Vehicles	235	-500.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51893	ID Breakage	423614	Horse Racing Comm	265	-146.170	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-21T00:00:00	ARD6114664	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51894	State Sales Tax	412010	Transportation	800	-468514.510	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51895	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114656	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51896	Special Fuel Tax	414300	Revenue	90	164587.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51897	Food and Beverage Tax	418400	State Comptroller	50	-26461.030	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51898	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51899	SPF - Riley HFK	425376	Motor Vehicles	235	-3950.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51900	ID Breakage	423614	Horse Racing Comm	265	-840.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-21T00:00:00	ARD6114664	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51901	Food and Beverage Tax	418400	State Comptroller	50	-20116.260	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51902	Food and Beverage Tax	418400	State Comptroller	50	-56302.870	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51903	Innkeeper's Tax	418500	Treasurer of State	48	-305.210	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51904	Food and Beverage Tax	418400	State Comptroller	50	-1036.220	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51905	Public Utility Fees	428310	Utility Regulatory Comm	200	-144752.740	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-21T00:00:00	ARD6114654	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51906	Innkeeper's Tax	418500	Treasurer of State	48	-1539.910	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51907	Innkeeper's Tax	418500	Treasurer of State	48	-18257.810	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51908	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51909	Innkeeper's Tax	418500	Treasurer of State	48	-805.880	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51910	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51911	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51912	Innkeeper's Tax	418500	Treasurer of State	48	-1515.260	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51913	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51915	Food and Beverage Tax	418400	State Comptroller	50	-722372.540	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51916	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51917	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51918	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51919	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51920	Railroad Property Tax	419200	Transportation	800	-8247.000	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51921	Active Employee Hlth Ins Cons	471959	State Police	100	-607434.640	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51922	Solid waste disposal fee	421350	Environmental Management	495	-52623.500	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51923	Innkeeper's Tax	418500	Treasurer of State	48	-167.390	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51924	Food and Beverage Tax	418400	State Comptroller	50	-3456.990	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51925	SPF - Colts	425354	Budget Agency	57	-4220.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-07-21T00:00:00	ARD6114639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51926	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51927	Food and Beverage Tax	418400	State Comptroller	50	-986.620	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51928	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51929	Innkeeper's Tax	418500	Treasurer of State	48	-1093.000	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51930	Innkeeper's Tax	418500	Treasurer of State	48	-4513.540	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51931	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51932	SPF - Marian	425318	Motor Vehicles	235	-350.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51933	Food and Beverage Tax	418400	State Comptroller	50	-29595.840	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51934	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51935	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51936	Trip Permit (35%)	427441	Revenue	90	-875.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51937	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-184.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51938	Trip Permit (65%)	427446	Revenue	90	-1625.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51939	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51940	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51941	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16914.300	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-07-21T00:00:00	ARD6114675	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51942	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51943	Innkeeper's Tax	418500	Treasurer of State	48	-1629.550	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51944	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51945	Claims and Comp - Road Damage	472342	Transportation	800	692.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	ARM6114602	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51946	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51947	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51948	Innkeeper's Tax	418500	Treasurer of State	48	-5363.630	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51949	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2749.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-07-21T00:00:00	ARD6114675	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51950	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51951	Food and Beverage Tax	418400	State Comptroller	50	-2002.030	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51952	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51953	SPF - DARE	425350	Motor Vehicles	235	-625.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51954	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9510.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51955	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-21T00:00:00	ARD6114604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51956	Innkeeper's Tax	418500	Treasurer of State	48	-251.980	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51957	Const Design Release VarnceFee	422530	Homeland Security	385	-2898.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51958	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51959	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51960	Food and Beverage Tax	418400	State Comptroller	50	-22716.370	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51961	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51962	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-21T00:00:00	ARD6114685	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51963	Superload Escort Revenue	432105	State Police	100	-7921.870	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51964	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51965	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51966	Nonconsumer Settlements/Fees	450260	State Police	100	-378.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51967	Innkeeper's Tax	418500	Treasurer of State	48	-4525.560	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51968	Innkeeper's Tax	418500	Treasurer of State	48	-292.510	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51969	Innkeeper's Tax	418500	Treasurer of State	48	-6880.380	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51970	Food and Beverage Tax	418400	State Comptroller	50	-43128.290	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51971	SPF - ND	425327	Motor Vehicles	235	-3875.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51972	HP Breakage	423613	Horse Racing Comm	265	-820.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-21T00:00:00	ARD6114664	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51973	Consumer Settlements	450230	Attorney General	46	-1842.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-21T00:00:00	ARD6114607	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51974	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2503.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114657	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51975	Innkeeper's Tax	418500	Treasurer of State	48	-4392.540	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51976	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51977	Food and Beverage Tax	418400	State Comptroller	50	-122915.620	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51978	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-21T00:00:00	ARD6114604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51979	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-21T00:00:00	ARD6114660	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51980	LOCAL PROJECTS	464180	Transportation	800	-109557.830	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-21T00:00:00	BIL6114708	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51981	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69064.880	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-21T00:00:00	ARD6114613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51982	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51983	HP Breakage	423613	Horse Racing Comm	265	-142.630	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-21T00:00:00	ARD6114664	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51984	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-182322.580	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51985	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51986	RPAF Tipping Fees	427467	Environmental Management	495	207.950	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-07-21T00:00:00	ARM6114598	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51987	InsurAgts and Related Lic	423920	Insurance	210	-101029.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51988	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121666.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114648	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51989	Innkeeper's Tax	418500	Treasurer of State	48	-4234.800	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51990	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-40862.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-21T00:00:00	BIL6114702	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51991	SPF - ISP	425371	State Police	100	-14825.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-07-21T00:00:00	ARD6114651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51992	IRP Registration Fees	427420	Revenue	90	-130297.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51993	Innkeeper's Tax	418500	Treasurer of State	48	-17332.630	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51994	Food and Beverage Tax	418400	State Comptroller	50	-58472.800	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51995	Gasoline Tax	414200	Revenue	90	485140.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51996	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-726.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-21T00:00:00	ARD6114665	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51997	RPAF Tipping Fees	427467	Environmental Management	495	-52623.500	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51998	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51999	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	850.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-21T00:00:00	BIL6114702	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52000	Innkeeper's Tax	418500	Treasurer of State	48	-1145.690	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52001	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-85.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52002	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52003	Claims and Comp - Auto Damage	472340	Transportation	800	-20493.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	BIL6114708	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52004	Innkeeper's Tax	418500	Treasurer of State	48	-241.690	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52005	HP Breakage	423613	Horse Racing Comm	265	-820.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-21T00:00:00	ARD6114664	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52006	Disability Premiums EE	428991	Disability - State Personnel	71	-1939.250	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-21T00:00:00	ARD6114647	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52007	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52008	DHS Fines	452320	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52009	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52010	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5661.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-21T00:00:00	ARD6114604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52011	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52012	Innkeeper's Tax	418500	Treasurer of State	48	-75.400	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52013	Innkeeper's Tax	418500	Treasurer of State	48	-992.730	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52014	Innkeeper's Tax	418500	Treasurer of State	48	-1528.230	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52015	State Sales Tax	412010	Transportation	800	-110869.850	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52016	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52017	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-21T00:00:00	ARD6114663	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52018	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52019	Innkeeper's Tax	418500	Treasurer of State	48	-23095.740	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52020	BMVC Commission Fees	425283	Motor Vehicles Comm	340	718.750	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-21T00:00:00	ARD6114670	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52021	Telecom Management	436131	Ofc of Technology	67	-12212.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-21T00:00:00	ARD6114644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52022	Solid waste disposal fee	421350	Environmental Management	495	34.950	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-21T00:00:00	ARM6114598	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52023	Boiler Inspections	422610	Homeland Security	385	-1589.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52024	SPF - Nurses	425367	Motor Vehicles	235	-5625.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52025	SPF - IBST	425360	Motor Vehicles	235	-250.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52026	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52027	Food and Beverage Tax	418400	State Comptroller	50	-16770.340	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52028	Alcoholic Beverage Taxes	416100	Revenue	90	-47859.940	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59508.020	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-21T00:00:00	ARD6114663	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52030	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52031	Gasoline use tax	412700	Transportation	800	-46268.330	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52032	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6074.970	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-21T00:00:00	ARD6114676	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52033	Innkeeper's Tax	418500	Treasurer of State	48	-1248.680	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52034	Innkeeper's Tax	418500	Treasurer of State	48	-1974.200	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52035	Motor Vehicle Highway Fees	425008	Revenue	90	-17353.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52036	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-606090.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-21T00:00:00	ARD6114685	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52037	Food and Beverage Tax	418400	State Comptroller	50	-39655.750	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52038	Innkeeper's Tax	418500	Treasurer of State	48	-11038.970	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52039	Food and Beverage Tax	418400	State Comptroller	50	-25410.290	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52040	Innkeeper's Tax	418500	Treasurer of State	48	-17844.500	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52041	Innkeeper's Tax	418500	Treasurer of State	48	-464.490	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52042	Innkeeper's Tax	418500	Treasurer of State	48	-121.670	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52043	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-21T00:00:00	ARD6114674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52044	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1025799.140	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52045	Motor Vehicle Highway Fees	425008	Revenue	90	-365.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52046	Solid waste disposal fee	421350	Environmental Management	495	-7727.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52047	SPF - IWU	425315	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52048	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1940.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52049	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52050	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52051	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52052	Gasoline use tax	412700	Transportation	800	-51430.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52053	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-626.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114657	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52054	NONGAME FUND	464220	Natural Resources	300	-754.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-21T00:00:00	ARD6114667	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52055	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52056	SPF - IU	425312	Motor Vehicles	235	-16700.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52057	Innkeeper's Tax	418500	Treasurer of State	48	-75.690	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52058	DOR  Service Charge	427449	Revenue	90	-22.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52059	Food and Beverage Tax	418400	State Comptroller	50	-2369.550	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52060	Local Building Office Fees	422552	Homeland Security	385	-4488.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52061	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52062	Civil Penalties	450411	Homeland Security	385	-100.000	2022	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52063	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16793.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52064	SPF - Purdue	425319	Motor Vehicles	235	-14525.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52065	Military Relief Check-off	464226	Veterans Affairs	160	-451.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-21T00:00:00	ARD6114652	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52066	Innkeeper's Tax	418500	Treasurer of State	48	-481.250	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52067	Innkeeper's Tax	418500	Treasurer of State	48	-20802.200	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89625.140	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-21T00:00:00	ARD6114648	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52069	Innkeeper's Tax	418500	Treasurer of State	48	-346.830	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-396319.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-21T00:00:00	ARD6114694	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52071	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52072	Innkeeper's Tax	418500	Treasurer of State	48	-16741.170	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52073	Food and Beverage Tax	418400	State Comptroller	50	-5051.900	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52074	SPF - ISU	425311	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52075	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52076	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52077	Food and Beverage Tax	418400	State Comptroller	50	-72397.500	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52078	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52079	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52080	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-21T00:00:00	ARD6114648	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52081	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52082	Innkeeper's Tax	418500	Treasurer of State	48	-3593.970	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52083	Gasoline use tax	412700	Revenue	90	-34287.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52084	Innkeeper's Tax	418500	Treasurer of State	48	-2292.670	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52085	Mine Subsdnce Insur Premium	423960	Insurance	210	-9016.750	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52086	SPF - Butler	425304	Motor Vehicles	235	-2775.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52087	Innkeeper's Tax	418500	Treasurer of State	48	-1959.870	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52088	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-21T00:00:00	ARD6114608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52089	Innkeeper's Tax	418500	Treasurer of State	48	-998.090	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52090	Safety First Trust Fees	425389	Homeland Security Found	8385	-1775.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-07-21T00:00:00	ARD6114695	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52091	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52092	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-21T00:00:00	ARD6114604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52093	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52094	Welfare Repayments	450510	FSSA Family Resources	500	-35532.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-21T00:00:00	ARB6115295	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52095	Innkeeper's Tax	418500	Treasurer of State	48	-255.400	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52096	Innkeeper's Tax	418500	Treasurer of State	48	-929.790	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52097	SPF - 4H	425356	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52098	Innkeeper's Tax	418500	Treasurer of State	48	-474.460	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52099	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52100	Pet Friendly Trust	425399	Motor Vehicles	235	-7800.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52101	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52102	FR - recycle revenue	431428	Correction	615	-113.800	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-21T00:00:00	ARD6114690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52103	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13443.770	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52104	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52105	Food and Beverage Tax	418400	State Comptroller	50	-9076.500	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52106	Disability Premiums ER	428990	Disability - State Personnel	71	-1814.980	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-21T00:00:00	ARD6114647	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52107	HR Service	439900	Personnel	70	-3184.500	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114646	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52108	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52109	LARE Fee	425267	Natural Resources	300	-47675.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-21T00:00:00	ARD6114668	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52110	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52111	Copies and Report Fees	420360	State Police	100	-16.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52112	Technololgy Fund Fees	425284	Motor Vehicles	235	-58668.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52113	Civil Penalties	450411	Utility Regulatory Comm	200	-8000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-07-21T00:00:00	ARD6114654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52114	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52115	Welfare Repayments	450510	FSSA Family Resources	500	9345.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-21T00:00:00	ARD6114682	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52116	Technology Fee	420105	Homeland Security	385	-294.320	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52117	Unemployment Tax	417810	IO0521Workforce Development	510	-1025770.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-21T00:00:00	ARD6114687	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1601765.490	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114679	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52119	Code Enforcement Plan Review	422555	Homeland Security	385	-1695.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52120	Innkeeper's Tax	418500	Treasurer of State	48	-709.220	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94554.530	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52122	Fireworks Displays	422572	Homeland Security	385	-1104.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52123	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22823.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52124	Innkeeper's Tax	418500	Treasurer of State	48	-2143.910	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52125	Heritage Trust Fees	425387	Natural Resources	300	-11475.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-21T00:00:00	ARD6114668	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52126	DOR IDEM Fees	427470	Environmental Management	495	-35662.260	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-21T00:00:00	ARD6114679	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52127	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2175104.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52128	Innkeeper's Tax	418500	Treasurer of State	48	-3595.130	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52129	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52130	RPAF Tipping Fees	427467	Environmental Management	495	-173.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-21T00:00:00	ARM6114598	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52131	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52132	Accountant Investigative	451130	Professional Licensing	250	-750.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-21T00:00:00	ARD6114662	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52133	Motor Carrier Permit Fee	427452	Transportation	800	-4689.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52134	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52135	SPF - IEdT	425361	Education	700	-2718.750	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-07-21T00:00:00	ARD6114691	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52136	SPF - IPFF	425368	Motor Vehicles	235	-4550.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52137	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52138	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22653.680	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-21T00:00:00	ARD6114677	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52139	Innkeeper's Tax	418500	Treasurer of State	48	-1126.840	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52140	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52141	SPF - IKFT	425364	Child Services	502	-2475.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-21T00:00:00	ARD6114684	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52142	SPF - USI	425329	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52143	LOCAL PROJECTS	464180	Child Services	502	-648.800	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-21T00:00:00	ARD6114684	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52144	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52145	Innkeeper's Tax	418500	Treasurer of State	48	-3.890	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52146	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52147	Innkeeper's Tax	418500	Treasurer of State	48	-79813.350	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52148	Innkeeper's Tax	418500	Treasurer of State	48	-2568.840	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52149	Innkeeper's Tax	418500	Treasurer of State	48	-34820.770	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52150	Innkeeper's Tax	418500	Treasurer of State	48	-54680.790	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52151	Undesignated Donations	463280	State Police	100	-165.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-21T00:00:00	ARD6114650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52152	Food and Beverage Tax	418400	State Comptroller	50	-2912.040	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-21T00:00:00	ARD6114621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52153	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52154	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-21T00:00:00	ARB6114597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52155	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52156	Innkeeper's Tax	418500	Treasurer of State	48	-5652.750	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52157	Amusement Entertainment Pmts	422510	Homeland Security	385	-3795.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52158	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52159	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-150871.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-21T00:00:00	ARD6114666	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52160	Transp Infr Impr Fee	428155	Transportation	800	-35.010	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52161	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52162	DOR BMV OSOW Fee	427475	Revenue	90	-65036.660	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52163	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-21T00:00:00	ARD6114659	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52164	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52165	Gasoline use tax	412700	Budget Agency	57	-30845.550	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-21T00:00:00	ARD6114640	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52166	E-check Processing Fee	439291	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-21T00:00:00	ARD6114672	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52167	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52168	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10.290	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-21T00:00:00	ARD6114642	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52169	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-21T00:00:00	ARD6114659	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52170	ID Breakage	423614	Horse Racing Comm	265	-840.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-21T00:00:00	ARD6114664	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52171	Retaliatory Fees	423990	Insurance	210	-925.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-21T00:00:00	ARD6114655	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52172	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6125.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52173	DOR BMV OSOW Fee	427475	Revenue	90	-118126.120	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52174	Innkeeper's Tax	418500	Treasurer of State	48	-1123.580	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-07-21T00:00:00	ARD6114609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52175	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-21T00:00:00	ARD6114645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52176	Special Fuel Tax	414300	Revenue	90	13255.320	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-21T00:00:00	ARD6114649	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52177	SPF - IBE	425359	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-07-21T00:00:00	ARD6114661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52178	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-267876.190	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-21T00:00:00	ARD6114687	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52179	Claims and Comp - Road Damage	472342	Transportation	800	-311.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	ARD6114693	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52180	Motor Vehicle Highway Fees	425008	Revenue	90	-43362.920	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52181	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52182	Food and Beverage Tax	418400	State Comptroller	50	-869.790	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52183	Motor Vehicle Highway Fees	425008	State Comptroller	50	-177.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370748	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52184	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-11T00:00:00	ARD6361737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52185	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52186	Claims and Comp - Road Damage	472342	Transportation	800	22833.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370837	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52187	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2844.330	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361757	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52188	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52189	State Seals	422680	Homeland Security	385	-4565.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52190	SPandR - CRS Group Camp	425801	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52191	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5656.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52192	DNR - Campground Revenue	425451	Natural Resources	300	-573.290	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52193	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-700.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52194	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52195	Attorney Registration Fee	424250	Supreme Court Admin	22	-17656.520	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-11T00:00:00	ARD6361668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52196	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52197	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.870	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52198	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52199	Abandoned Property	462100	Treasurer of State	48	-16948.300	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-11T00:00:00	ARD6361673	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52200	Technology Fee	420105	Homeland Security	385	-2549.010	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52201	Truck 30K - 36K	425030	Motor Vehicles	235	-925.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52202	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52203	SPF - Indy HoF	425355	Motor Vehicles	235	-5175.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52204	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52205	SPandR - Bank Ties	425789	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52206	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52207	SPF - Evansville	425325	Motor Vehicles	235	-1425.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52208	DOR BMV OSOW Fee	427475	Revenue	90	-50047.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52209	Alcoholic Beverage Taxes	416100	Revenue	90	-2534.280	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52210	SPF - Wabash	425332	Motor Vehicles	235	-1975.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52211	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52212	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20649.860	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361770	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52213	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2000.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52214	SPF - I NAT	425366	Motor Vehicles	235	-1900.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52215	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361722	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52216	SF Transporter Fee	427505	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52217	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52218	Admin. Fee	425197	Charter School Brd	704	-1313.230	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-11T00:00:00	ARD6361776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52219	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52220	Motor Carrier Fuel Tax	414400	Transportation	800	-1700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52221	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-164443.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-26T00:00:00	ARD6370735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52222	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52223	Publication and Book Sales	431120	Library	730	-1.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-11T00:00:00	ARD6361778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52224	SPF - Freemason	425352	Motor Vehicles	235	-6275.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52225	SPF - Riley HFK	425376	Motor Vehicles	235	-10500.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52226	HP Breakage	423613	Horse Racing Comm	265	-1720.910	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-11T00:00:00	ARD6361744	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52227	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254992.520	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-26T00:00:00	ARD6370826	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52228	Publication and Book Sales	431120	Library	730	-83.530	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52229	Truck 23K - 26K	425028	Motor Vehicles	235	-875.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52230	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52231	Welfare Repayments	450510	FSSA Family Resources	500	-209.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-26T00:00:00	ARB6371490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52232	SPF - Nurses	425367	Motor Vehicles	235	-22675.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52233	LOCAL PROJECTS	464180	Child Services	502	-647.780	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-26T00:00:00	ARD6370825	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52234	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52235	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2146.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52236	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52237	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-280.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-05-26T00:00:00	ARD6370783	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
52238	IRP Registration Fees	427420	Revenue	90	-154261.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52239	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52240	Food and Beverage Tax	418400	State Comptroller	50	-258.210	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52241	Food and Beverage Tax	418400	State Comptroller	50	-0.430	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52242	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52243	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-329283.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-26T00:00:00	ARD6370809	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52244	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2975.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52245	Food and Beverage Tax	418400	State Comptroller	50	-8373.690	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52246	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52247	SPF - IIT	425310	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52248	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22478.230	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-11T00:00:00	ARD6361759	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52249	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2900204.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370796	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52250	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52251	Ronald McDonald House	425337	Motor Vehicles	235	-375.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-770.440	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52253	Institutional Clothing Fund	422040	Logansport State Hospital	435	-3446.280	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-11T00:00:00	ARD6361759	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52254	Gasoline Tax	414200	Revenue	90	-150841.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52255	Food and Beverage Tax	418400	State Comptroller	50	-4130.890	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52256	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52257	DNR - CRS Campground Rev	425608	Natural Resources	300	-43828.810	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52258	Occupational License Fee	422820	Gaming Comm	190	-1050.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52259	Innkeeper's Tax	418500	Treasurer of State	48	-3768.050	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-11T00:00:00	ARD6361676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52260	Pet Friendly Trust	425399	Motor Vehicles	235	-21875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52261	Choose Life Trust Fees	425393	Motor Vehicles	235	-1800.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-33787.560	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-26T00:00:00	ARD6370834	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52263	Motor Carrier Permit Fee	427452	Transportation	800	34.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52264	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-26T00:00:00	ARD6370806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52265	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52266	Title Insurance Enforcement Fu	423970	Insurance	210	-130470.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52267	Food and Beverage Tax	418400	State Comptroller	50	-155.410	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52268	INsafe Assessment	424315	Labor	225	-3520.360	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361736	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52269	DNR - SPandR - Recycle	425780	Natural Resources	300	-1362.040	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52270	SPF - Freemason	425352	Motor Vehicles	235	-4250.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52271	SPF - JDRF	425373	Motor Vehicles	235	-1525.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52272	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-11T00:00:00	ARD6361756	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52273	InsurAgts and Related Lic	423920	Insurance	210	-209748.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52274	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-11T00:00:00	ARD6361735	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52275	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52276	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5685.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52277	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-333890.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52278	Food and Beverage Tax	418400	State Comptroller	50	-9987.960	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52279	Special Fuel Tax	414300	Revenue	90	-40216.630	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52280	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52281	Riverboat Wagering Tax	415300	Revenue	90	-9625850.560	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3257.180	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-26T00:00:00	ARD6370812	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52283	IN State Council K of C	425378	Motor Vehicles	235	-240.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52284	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-26T00:00:00	ARD6370825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52285	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15967.120	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-26T00:00:00	ARD6370802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52286	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52287	Heritage Trust Fees	425387	Natural Resources	300	-25600.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-05-26T00:00:00	ARD6370811	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52288	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52289	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6856.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-05-26T00:00:00	ARD6370817	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52290	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-185950.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52291	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-11T00:00:00	ARD6361763	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52292	Dealer Plates	425230	Secretary Of State	40	-39876.260	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-05-26T00:00:00	ARD6370735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52293	Food and Beverage Tax	418400	State Comptroller	50	-832.280	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52294	ID Breakage	423614	Horse Racing Comm	265	-2107.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-11T00:00:00	ARD6361744	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52295	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52296	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-630.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52297	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-339881.410	2022	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2022-05-11T00:00:00	ARD6361763	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52298	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-26T00:00:00	ARD6370782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52299	Transfer	425174	Environmental Management	495	-32393.250	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-11T00:00:00	ARD6361763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52300	SPF - DARE	425350	Motor Vehicles	235	-1925.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52301	Training	439102	Transportation	800	-1600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370837	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52302	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-790.130	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-11T00:00:00	ARD6361745	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52303	Greenways Trust	425400	Motor Vehicles	235	-1450.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52304	NRA Trust	425406	Motor Vehicles	235	-2475.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52305	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-05-11T00:00:00	ARD6361671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52306	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52307	Gasoline use tax	412700	Transportation	800	-3226956.610	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52308	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6372567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52309	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-11T00:00:00	ARD6361728	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52310	Admin. Fee	425197	Charter School Brd	704	-6908.180	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-26T00:00:00	ARD6370831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52311	Wild Turkey Trust	425397	Motor Vehicles	235	-4150.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52312	SPF - IBST	425360	Motor Vehicles	235	-1125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52313	Claims and Comp - Road Damage	472342	Transportation	800	6949.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52314	DESIGNATED DONATION	463050	Natural Resources	300	-7.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52315	SF Exporter Fee	427504	Revenue	90	-6.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52316	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-05-11T00:00:00	ARD6361754	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52317	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3924.360	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-11T00:00:00	ARD6361676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52318	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-11T00:00:00	ARB6361655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52319	SPF - IEdT	425361	Motor Vehicles	235	-2875.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52320	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-524.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370784	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52321	DOR BMV OSOW Fee	427475	Revenue	90	-301916.860	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52322	SPF - Bethel	425303	Motor Vehicles	235	-160.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52323	DOR UST Fees	427465	Environmental Management	495	13590.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52324	Food and Beverage Tax	418400	State Comptroller	50	-5091.590	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52325	Food and Beverage Tax	418400	State Comptroller	50	-1799.270	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52326	SPF - Support our Troops	425340	Veterans Affairs	160	-49190.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-26T00:00:00	ARD6370793	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52327	Elevator Inspections	422620	Homeland Security	385	-82467.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52328	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52329	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1725.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52330	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-11T00:00:00	ARD6361737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52331	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11175.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52332	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1430.480	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361732	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52333	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52334	Gasoline use tax	412700	Revenue	90	-2151304.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52335	LOCAL PROJECTS	464180	Transportation	800	0.000	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52336	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52337	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-24600.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370811	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52338	SPF - IUPUI	425314	Motor Vehicles	235	-1250.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52339	DESIGNATED DONATION	463050	Arts Comm	705	-4275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-05-11T00:00:00	ARD6361777	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52340	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-63.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52341	CRIMINAL INVESTIGATIONS	421110	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-26T00:00:00	ARD6370791	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52342	HP Breakage	423613	Horse Racing Comm	265	-34.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-26T00:00:00	ARD6370807	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52343	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-53864.530	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-11T00:00:00	ARD6361764	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52344	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	419.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-11T00:00:00	ARM6361664	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52345	Food and Beverage Tax	418400	State Comptroller	50	-17307.400	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52346	Rntl of Prop - DOA	430120	Administration	61	-625.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-26T00:00:00	ARD6370780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52347	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52348	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-585.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52349	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-867246.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-26T00:00:00	ARD6370837	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52351	HP Breakage	423613	Horse Racing Comm	265	-34.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-26T00:00:00	ARD6370807	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52352	Food and Beverage Tax	418400	State Comptroller	50	-2594.050	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52353	Motor Vehicle Highway Fees	425008	Revenue	90	-186.990	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-26T00:00:00	ARD6370785	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52354	Truck 16K - 20K	425026	Motor Vehicles	235	-1950.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52355	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52356	DOR UST Fees	427465	Environmental Management	495	339881.410	2022	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2022-05-11T00:00:00	ARD6361763	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52357	Riverboat Wagering Tax	415300	Revenue	90	-4176140.060	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52358	MINOR STATE FACILITIES	421162	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52359	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52360	SPF - Purdue	425319	Motor Vehicles	235	-35275.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52361	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-26T00:00:00	BIL6370849	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52362	Attorney Registration Fee	424250	Supreme Court Admin	22	-7238.640	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-11T00:00:00	ARD6361668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52363	SPandR - Fishing Tournament	425818	Natural Resources	300	-234.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52364	State Library Sales Tax	412430	Library	730	-0.070	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-11T00:00:00	ARD6361778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52365	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5625.120	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52366	Food and Beverage Tax	418400	State Comptroller	50	-20537.140	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52367	Technololgy Fund Fees	425284	Motor Vehicles	235	-162579.940	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52368	SPandR - Annual Horse Tag	425785	Natural Resources	300	-8060.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52369	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52370	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-935.890	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-11T00:00:00	ARD6361770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52371	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10695.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52372	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52373	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11474.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361724	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52374	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52375	SPF - IU	425312	Motor Vehicles	235	-50250.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52376	Notary Public Commissions	427520	Secretary Of State	40	-13738.700	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-11T00:00:00	ARD6361670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52377	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-11T00:00:00	ARD6361754	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52378	Food and Beverage Tax	418400	State Comptroller	50	-6355.310	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52379	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43206.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-05-26T00:00:00	ARD6370817	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52380	Innkeeper's Tax	418500	Treasurer of State	48	-12.450	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52381	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52382	Alcoholic Beverage Taxes	416100	Revenue	90	-5667.860	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52383	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6370713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2615199.780	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52385	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1572.620	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361722	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52386	Food and Beverage Tax	418400	State Comptroller	50	-2140.250	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52387	Fireworks Displays	422572	Homeland Security	385	-2208.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52388	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361741	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52389	SPF - JDRF	425373	Motor Vehicles	235	-1250.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52390	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52391	Food and Beverage Tax	418400	State Comptroller	50	-0.240	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-11T00:00:00	ARD6361701	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52392	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52394	Motor Vehicle Highway Fees	425008	State Comptroller	50	-218582.810	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-11T00:00:00	ARD6361684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52395	SPF - TriState	425324	Motor Vehicles	235	-500.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52396	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52397	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52398	SPF - Nurses	425367	Motor Vehicles	235	-13600.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52399	Food and Beverage Tax	418400	State Comptroller	50	-1135.470	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52400	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52401	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-333.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52402	Food and Beverage Tax	418400	State Comptroller	50	-1214.060	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52403	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370733	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52404	Technololgy Fund Fees	425284	Motor Vehicles	235	-129010.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52405	Aircraft License Excise Tax	413100	Revenue	90	-148.870	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52406	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52407	Unemployment Tax	417810	IO0521Workforce Development	510	7228.250	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-26T00:00:00	ARD6370828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52408	Food and Beverage Tax	418400	State Comptroller	50	-4825.170	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52409	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6372567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52410	Truck 48K - 54K	425033	Motor Vehicles	235	-1200.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52411	Consumer Settlements	450230	Attorney General	46	-3532.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-11T00:00:00	ARD6361671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52412	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52413	SF Transporter Fee	427505	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52414	E-check Processing Fee	439291	Homeland Security	385	-166.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARD6370821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52416	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52417	Innkeeper's Tax	418500	Treasurer of State	48	-2286.470	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-26T00:00:00	ARD6370742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52418	SPandR - Daily Adm - Range	425805	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52419	Registration Fee Revenue	423260	Attorney General	46	-150.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-11T00:00:00	ARD6361671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52420	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-948.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52421	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-33.030	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52422	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-05-26T00:00:00	ARD6370735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52423	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-40800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52424	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361741	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52425	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-444320.000	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52426	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5120.550	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52427	Gaming Agent Division Costs	422870	Gaming Comm	190	-257073.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52428	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52429	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52430	Precious Metal	427587	Secretary Of State	40	-100.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-26T00:00:00	ARD6370735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52431	Food and Beverage Tax	418400	State Comptroller	50	-142616.620	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52432	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-258.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52433	Innkeeper's Tax	418500	Treasurer of State	48	-6418.720	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-11T00:00:00	ARD6361676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52434	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11904.700	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-26T00:00:00	ARD6370730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52435	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-714.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52436	Truck under 7K	425021	Motor Vehicles	235	-1775.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52437	LARE Fee	425267	Natural Resources	300	-124590.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52438	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8610.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52439	Gasoline Tax	414200	Revenue	90	-23472.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52440	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3985.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52441	Consumer Restitution	450220	Attorney General	46	-150.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-05-11T00:00:00	ARD6361671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52442	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52443	DONATION NOT FOR PROFITS	463210	Library	730	-180.540	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52444	Motor Vehicle Highway Fees	425008	Transportation	800	-2979200.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52445	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1400.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52446	Overweight Vehicle Fines	455110	Transportation	800	-2850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370835	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52447	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15418.380	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361669	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1910189.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-26T00:00:00	ARD6370813	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52449	Notary Public Commissions	427520	Secretary Of State	40	-1695.870	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-26T00:00:00	ARD6370736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52450	SPF - USI	425329	Motor Vehicles	235	-825.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52451	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3500.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-05-26T00:00:00	ARD6370816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52452	SPF - IBST	425360	Motor Vehicles	235	-1000.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52453	Finger Print Fee	422326	Gaming Comm	190	-463.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52454	Attorney Registration Fee	424250	Supreme Court Admin	22	-19138.260	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-26T00:00:00	ARD6370730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52455	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52456	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1918.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370794	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52457	SPF - DARE	425350	Motor Vehicles	235	-2375.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52458	Code Enforcement Plan Review	422555	Homeland Security	385	-3445.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52459	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23675.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-26T00:00:00	BIL6370849	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52460	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6653.540	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-26T00:00:00	ARD6370742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52461	ID Breakage	423614	Horse Racing Comm	265	-387.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-26T00:00:00	ARD6370807	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-235.890	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52463	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52464	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52465	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-11T00:00:00	ARD6361737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52466	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-53656.200	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-05-11T00:00:00	ARD6361755	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52467	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52468	DOR UST Fees	427465	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-11T00:00:00	ARM6361656	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52469	Sales of State Land	430210	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	BIL6370855	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52470	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52471	Food and Beverage Tax	418400	State Comptroller	50	-5649.340	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52472	Wild Turkey Trust	425397	Motor Vehicles	235	-3600.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52473	SPF - Colts	425354	Budget Agency	57	-13120.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-05-11T00:00:00	ARD6361718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52474	Trip Permit (65%)	427446	Revenue	90	-2470.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52475	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-11621.860	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-05-11T00:00:00	ARD6361758	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52476	Boxing License Fees	426080	Gaming Comm	190	-99.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52477	SPandR - Retailer Commission	425841	Natural Resources	300	-501.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52478	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370796	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52479	HP Breakage	423613	Horse Racing Comm	265	-1720.910	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-11T00:00:00	ARD6361744	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52480	Cellular Tower Fees	428128	Transportation	800	-86.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	BIL6370855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52481	SPF - IPFF	425368	Motor Vehicles	235	-11100.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52482	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52483	Gasoline use tax	412700	Transportation	800	-2903041.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52484	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52485	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-26T00:00:00	BIL6370849	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52486	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.840	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-26T00:00:00	ARD6370803	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52487	DOR BMV OSOW Fee	427475	Revenue	90	-163905.810	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52488	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-952.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-11T00:00:00	ARM6361656	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52489	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12740.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52490	Gasoline use tax	412700	Budget Agency	57	-1935360.780	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-26T00:00:00	ARD6370779	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52491	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52492	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-26T00:00:00	ARD6370791	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52493	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52494	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16900.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52495	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-26T00:00:00	ARD6370797	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52496	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52497	Self Pay Payments	420112	Logansport State Hospital	435	-47.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-11T00:00:00	ARD6361759	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52498	Food and Beverage Tax	418400	State Comptroller	50	-26750.890	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52499	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52500	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-515.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52501	Welfare Repayments	450510	FSSA Family Resources	500	-164.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370823	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52502	Charity Gaming License Fee	422810	Gaming Comm	190	-53400.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52503	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52504	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-19725.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52505	Food and Beverage Tax	418400	State Comptroller	50	-2070.530	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52506	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52507	VRP COST RECOVERY	421122	Environmental Management	495	-2850.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52508	Food and Beverage Tax	418400	State Comptroller	50	-47.780	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52509	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370806	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52510	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-26T00:00:00	ARD6370806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52511	LOCAL PROJECTS	464180	Child Services	502	-996.210	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-11T00:00:00	ARD6361766	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52512	SPandR - Admission Gate In State	425782	Natural Resources	300	-117283.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52513	SPF - I NAT	425366	Motor Vehicles	235	-1325.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52514	Income From ER Conts (Comp)	430113	Logansport State Hospital	435	-3400.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-11T00:00:00	ARD6361759	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52515	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-54499.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370811	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52516	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52517	SPF - IKFT	425364	Child Services	502	-6000.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-26T00:00:00	ARD6370825	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52518	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1659.110	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52519	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-11T00:00:00	ARD6361778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52520	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714.690	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52522	Gasoline use tax	412700	Transportation	800	-3652833.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52523	Auditor of State Fines	450310	Treasurer of State	48	-283349.280	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361675	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52524	Food and Beverage Tax	418400	State Comptroller	50	-27947.990	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52525	SPandR - Special Events	425857	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52526	SPF - Anderson	425301	Motor Vehicles	235	-650.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52527	Heritage Trust Fees	425387	Natural Resources	300	-33825.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52528	DOR BMV OSOW Fee	427475	Revenue	90	-302.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-26T00:00:00	ARD6370785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52529	Banner Permits	428132	Transportation	800	-6090.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52530	SPF - IUPUI	425314	Motor Vehicles	235	-2125.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52531	Innkeeper's Tax	418500	Treasurer of State	48	-41.690	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-11T00:00:00	ARD6361676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52532	SPF - ISP	425371	Motor Vehicles	235	-3900.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52533	Welfare Repayments	450510	FSSA Family Resources	500	17549.920	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-26T00:00:00	ARD6370823	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52534	SF Transporter Fee	427505	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52535	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-26T00:00:00	ARD6370821	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52536	SPF - ISU	425311	Motor Vehicles	235	-2400.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52537	Airport Safety Fees	428114	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370837	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52538	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52539	Special Fuel Tax	414300	Revenue	90	627.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52540	SF Importer Fee	427503	Revenue	90	-295.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52541	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52542	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52543	State Sales Tax	412010	Transportation	800	-2194.630	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52544	Odometer Fees	425007	State Police	100	-7065.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-11T00:00:00	ARD6361727	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52545	Pet Friendly Trust	425399	Motor Vehicles	235	-17725.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52546	State Sales Tax	412010	Transportation	800	-519.340	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52547	Riverboat Wagering Tax	415300	Revenue	90	-1909081.340	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52548	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-10634.840	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-11T00:00:00	ARD6361768	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52549	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-11T00:00:00	ARB6361655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52550	Banner Permits	428132	Transportation	800	-4715.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARD6370837	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52551	DNR - Facility Rental Revenue	425653	Natural Resources	300	-189.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52552	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9270.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52553	SPandR - Bouys and Docks	425794	Natural Resources	300	-5400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52554	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-11T00:00:00	ARD6361748	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52555	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-11T00:00:00	ARD6361741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52556	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52557	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-11T00:00:00	ARD6361762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52558	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52559	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52560	SPandR - Falls Parking	425814	Natural Resources	300	-222.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52561	Transp Infr Impr Fee	428155	Transportation	800	-430.340	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52562	Health Trust Fee	425391	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52563	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8335.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52564	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52565	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6370713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52566	SPF - Huntington	425309	Motor Vehicles	235	-875.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52567	SF Importer Fee	427503	Revenue	90	-6.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52568	Welfare Repayments	450510	FSSA Family Resources	500	-281.280	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-11T00:00:00	ARD6361765	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52569	Gasoline use tax	412700	Budget Agency	57	-2435222.130	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-11T00:00:00	ARD6361719	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52570	SPandR - Vendor Permits	425855	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52571	Food and Beverage Tax	418400	State Comptroller	50	-1510.990	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52572	DOR IDEM Fees	427470	Environmental Management	495	-4184.360	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361761	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52573	RealEstate FraudApp-Fees	429333	Attorney General	46	-225.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-11T00:00:00	ARD6361672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52574	Riverboat Wagering Tax	415300	Revenue	90	-4333527.300	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52575	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-26T00:00:00	ARD6370798	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52576	Controlled Substances Recovery	426450	Professional Licensing	250	-3320.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-11T00:00:00	ARD6361741	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52577	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-26T00:00:00	ARD6370740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52578	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52579	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1066392.350	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-11T00:00:00	ARD6361752	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52581	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-490.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52582	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-425.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370734	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52583	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-2800.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-26T00:00:00	BIL6370849	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52584	Investment Income	429690	Motor Vehicles	235	-13705.070	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-26T00:00:00	ARD6370802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52585	ID Breakage	423614	Horse Racing Comm	265	-387.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-26T00:00:00	ARD6370807	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52586	Food and Beverage Tax	418400	State Comptroller	50	-13547.420	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52587	InsurAgts and Related Lic	423920	Insurance	210	-55502.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370796	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52588	SPF - IKFT	425364	Child Services	502	-7100.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-11T00:00:00	ARD6361766	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52589	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52590	DOR IDEM Fees	427470	Environmental Management	495	-308.890	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-26T00:00:00	ARD6370820	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52591	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52592	FR - payphone commission reven	425623	Correction	615	-795921.250	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-05-26T00:00:00	ARD6370829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52593	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-14525.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52594	SPF - ISU	425311	Motor Vehicles	235	-3775.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52595	Motor Vehicle Highway Fees	425008	Revenue	90	-8483.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52596	DOR BMV OSOW Fee	427475	Revenue	90	-373837.890	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52597	Amusement Entertainment Pmts	422510	Homeland Security	385	-10245.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52598	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-413825.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-11T00:00:00	ARD6361746	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52599	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-26T00:00:00	ARD6370815	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52600	SPF - IFFAT	425363	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52601	Mine Subsdnce Insur Premium	423960	Insurance	210	-185651.840	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52602	Gasoline Tax	414200	Revenue	90	-7824.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52603	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9183.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361755	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52604	STORMWATER	421188	Environmental Management	495	620.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52605	Food and Beverage Tax	418400	State Comptroller	50	-237.080	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52606	Food and Beverage Tax	418400	State Comptroller	50	-203.350	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52607	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24570.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-11T00:00:00	ARD6361737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52608	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-115.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52609	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9025.340	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-26T00:00:00	ARD6370819	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52610	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7500.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52611	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3949290.800	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52612	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-26T00:00:00	ARM6370721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52613	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52614	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-60375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52615	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-26T00:00:00	BIL6370849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52616	SPandR - Admin Rev	425858	Natural Resources	300	-1051.650	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52617	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52618	SPF - Vincennes	425331	Motor Vehicles	235	-450.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52619	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2360.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52620	ID Breakage	423614	Horse Racing Comm	265	-67.400	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-26T00:00:00	ARD6370807	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52621	SPF - ND	425327	Motor Vehicles	235	-12850.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52622	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-300.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52623	SBOA Audit Charge	452210	Board of Accounts	80	-325.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-11T00:00:00	ARD6361723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52624	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52625	Real Estate Investigative	451140	Professional Licensing	250	-225.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-11T00:00:00	ARD6361741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52626	SPF - Colts	425354	Budget Agency	57	-10340.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-05-26T00:00:00	ARD6370778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52627	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52628	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-11T00:00:00	ARD6361741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52629	SPF - Marian	425318	Motor Vehicles	235	-1200.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52630	HP Breakage	423613	Horse Racing Comm	265	-299.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-11T00:00:00	ARD6361744	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52631	Occupational License Fee	422820	Gaming Comm	190	-6137.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52632	Boiler Inspections	422610	Homeland Security	385	-15645.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52633	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52634	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52635	SPF - UofIndy	425326	Motor Vehicles	235	-1250.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52636	Auditor of State Fines	450310	Treasurer of State	48	-48427.040	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370741	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52637	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52638	Donate Life Trust	425404	Motor Vehicles	235	-2600.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52639	Publns Gifts Donations	463240	Library	730	-2.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-11T00:00:00	ARD6361778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52640	Food and Beverage Tax	418400	State Comptroller	50	-10622.860	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52641	MINOR STATE FACILITIES	421162	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-11T00:00:00	ARM6361656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52642	SPF - IWU	425315	Motor Vehicles	235	-975.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52643	Riverboat Wagering Tax	415300	Revenue	90	-715723.910	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52644	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-26T00:00:00	ARB6370713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52645	IRP Registration Fees	427420	Revenue	90	-9711915.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52646	In.Gov Charges	439106	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-11T00:00:00	ARD6361721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52647	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52648	Aircraft License Excise Tax	413100	Revenue	90	-707.370	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52649	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52650	Motor Carrier Fuel Tax	414400	Transportation	800	-1200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52651	Motor Vehicle Highway Fees	425008	Revenue	90	-53649.770	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52652	Innkeeper's Tax	418500	Treasurer of State	48	-2728.480	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-11T00:00:00	ARD6361676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52653	SPF - PU Northwest	425334	Motor Vehicles	235	-525.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52654	Innkeeper's Tax	418500	Treasurer of State	48	-3.970	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-05-11T00:00:00	ARD6361676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52655	DOR Pilot Program	427435	Revenue	90	-60000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52656	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52657	Controlled Substances Recovery	426450	Professional Licensing	250	-1590.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-26T00:00:00	ARD6370806	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52658	SPF - Butler	425304	Motor Vehicles	235	-7550.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52659	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.500	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52660	NRA Trust	425406	Motor Vehicles	235	-3375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52661	DOR  Service Charge	427449	Revenue	90	-1875.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52662	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-16134.150	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-26T00:00:00	ARD6370818	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52663	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-05-26T00:00:00	ARD6370824	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52664	HP Breakage	423613	Horse Racing Comm	265	-6.030	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-26T00:00:00	ARD6370807	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52665	Safety First Trust Fees	425389	Homeland Security Found	8385	-2950.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-05-26T00:00:00	ARD6370838	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52666	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52667	Food and Beverage Tax	418400	State Comptroller	50	-2660.040	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52668	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-11T00:00:00	ARD6361743	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52669	DOR UST Fees	427465	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-26T00:00:00	BIL6370849	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52670	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52671	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6225.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52672	SPF - Marian	425318	Motor Vehicles	235	-1425.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52673	Safety First Trust Fees	425389	Homeland Security Found	8385	-3450.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-05-11T00:00:00	ARD6361782	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52674	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52675	SPF - 4H	425356	Motor Vehicles	235	-1625.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52676	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-05-26T00:00:00	ARD6370730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52677	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-11T00:00:00	ARB6361655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52678	Child Labor Law Penalties	450810	Labor	225	-1150.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361736	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52679	DNR Donations Revenue	463060	Natural Resources	300	-1049.940	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52680	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-59579.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52681	DNR - Firewood Revenue	431462	Natural Resources	300	-17561.280	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52682	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6370713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52683	Riverboat Wagering Tax	415300	Revenue	90	-6261605.370	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52684	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52685	Truck 16K - 20K	425026	Motor Vehicles	235	-1350.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52686	Volume Fee	422330	Financial Institutions	208	-117.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-11T00:00:00	ARD6361733	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52687	Attorney Registration Fee	424250	Supreme Court Admin	22	-3220.340	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-26T00:00:00	ARD6370730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52688	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2134.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361722	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52689	Sales Disclosure Filing	424810	Budget Agency	57	-1510.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-05-26T00:00:00	ARD6370777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52690	Alcoholic Beverage Taxes	416100	Revenue	90	-8103.300	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52691	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-11T00:00:00	ARD6361730	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52692	Consumer Settlements	450230	Attorney General	46	-2451.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-26T00:00:00	ARD6370738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52693	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-409.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52694	TITLE V	421044	Environmental Management	495	-12698.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52695	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2439000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52696	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52697	Special Fuel Tax	414300	Revenue	90	-120649.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52698	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52699	Trip Permit (35%)	427441	Revenue	90	-1330.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52700	SPF - ISP	425371	Motor Vehicles	235	-5100.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52701	Truck 9K - 10K	425023	Motor Vehicles	235	-475.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52702	Claims and Comp - Road Damage	472342	Transportation	800	-5469.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52703	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27478.270	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52704	IN Emergency Medical Services	425040	Motor Vehicles	235	-1925.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52705	DESIGNATED DONATION	463050	Arts Comm	705	-3250.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-05-26T00:00:00	ARD6370832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52706	SPandR - Ice Revenue	431466	Natural Resources	300	-2104.850	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52707	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52708	Teaching Licensing Fees	427010	Education	700	-100535.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-05-26T00:00:00	ARD6370830	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52709	Food and Beverage Tax	418400	State Comptroller	50	-12.570	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52710	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1341.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52711	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-26T00:00:00	ARB6370720	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52712	Motor Vehicle Highway Fees	425008	Revenue	90	-133.710	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52713	Gasoline use tax	412700	Revenue	90	-2706939.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52714	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52715	SF Importer Fee	427503	Revenue	90	-98.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52716	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52717	Welfare Repayments	450510	FSSA Family Resources	500	-30479.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-11T00:00:00	ARB6362302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52718	Publns Gifts Donations	463240	Library	730	-10.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52719	SPandR - Group Docks	425821	Natural Resources	300	-2646.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52720	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1650.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52721	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52722	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52723	Gaming Penalties	450620	Gaming Comm	190	-36444.480	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-26T00:00:00	ARD6370795	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52724	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361722	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52725	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52726	IN Recycling Coalition	425038	Motor Vehicles	235	-750.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52727	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-11T00:00:00	BIL6362393	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52728	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52729	Reinstate License or Permit	425006	Motor Vehicles	235	-1500.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52730	Retaliatory Fees	423990	Insurance	210	-30.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-11T00:00:00	ARD6361734	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52731	Truck 23K - 26K	425028	Motor Vehicles	235	-1300.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52732	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52733	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52734	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-11T00:00:00	ARD6361768	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52735	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52736	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-720.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370796	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52737	SPF - IBE	425359	Motor Vehicles	235	-2800.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52738	SPF - IBE	425359	Motor Vehicles	235	-1850.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52739	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52740	SPF - Indy HoF	425355	Motor Vehicles	235	-3050.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52741	Special Fuel Tax	414300	Revenue	90	-2449.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52742	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52743	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52744	Truck 11K - 16K	425025	Motor Vehicles	235	-1100.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52745	SPF - IWU	425315	Motor Vehicles	235	-1475.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52746	Food and Beverage Tax	418400	State Comptroller	50	-4327.990	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52747	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37706.840	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-26T00:00:00	ARD6370784	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52748	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52749	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52750	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52751	Innkeeper's Tax	418500	Treasurer of State	48	-98.200	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-11T00:00:00	ARD6361677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52752	Odometer Fees	425007	State Police	100	-4902.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370790	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52753	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52754	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6372567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52755	LOCAL PROJECTS	464180	Transportation	800	17136.300	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-26T00:00:00	ARM6370728	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52756	Technology Fee	420105	Board of Accounts	80	-2576.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361724	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52757	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52758	Alcoholic Beverage Taxes	416100	Revenue	90	-19193.120	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52759	Gasoline use tax	412700	Transportation	800	-4060408.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52760	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1570.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52761	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11284.800	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-11T00:00:00	ARD6361668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52762	LABORATORY COSTS	421102	Toxicology	115	-5990.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-11T00:00:00	ARD6361729	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52763	Food and Beverage Tax	418400	State Comptroller	50	-391.650	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52764	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1375.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52765	Unemployment Tax	417810	IO0521Workforce Development	510	-6989114.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-11T00:00:00	ARD6361770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52766	SPandR - Dry Storage	425809	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52767	Food and Beverage Tax	418400	State Comptroller	50	-2048.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52768	SPF - State Museum Trust	425395	Motor Vehicles	235	-1800.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52769	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52770	Aviation Fuel Excise Tax	413350	Revenue	90	-3080.560	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52771	NONGAME FUND	464220	Natural Resources	300	-980.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-26T00:00:00	ARD6370810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52772	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52773	Food and Beverage Tax	418400	State Comptroller	50	-323.800	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52774	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46543.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52775	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52776	SPF - IU	425312	Motor Vehicles	235	-40050.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52777	Motor Vehicle Highway Fees	425008	Attorney General	46	-14.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-05-26T00:00:00	ARD6370737	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52778	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52779	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52780	Coroners Training Board	420881	Coroner's Training Board	240	-549.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-05-26T00:00:00	ARD6370805	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
52781	SPF - TriState	425324	Motor Vehicles	235	-500.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52782	Transp Infr Impr Fee	428155	Transportation	800	-10163.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-26T00:00:00	ARD6370836	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52783	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28105.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52784	SPandR - Annual Permits	425787	Natural Resources	300	-241850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52785	Emergency Planning Fees	427492	Revenue	90	-160.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-05-26T00:00:00	ARD6370787	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52786	DONATION NOT FOR PROFITS	463210	Library	730	-299.440	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-11T00:00:00	ARD6361778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52787	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52788	Program Income	441020	FSSA Disability and Rehab Svcs	497	-140748.060	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-26T00:00:00	ARD6370822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52789	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-26910.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52790	Choose Life Trust Fees	425393	Motor Vehicles	235	-3150.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52791	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2475.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52792	Food and Beverage Tax	418400	State Comptroller	50	-1226.630	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52793	Riverboat Wagering Tax	415300	Revenue	90	-7620563.240	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52794	SPF - Valpo	425330	Motor Vehicles	235	-1125.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52795	SPF - IPFF	425368	Motor Vehicles	235	-12200.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52797	SPF - USI	425329	Motor Vehicles	235	-850.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52798	Food and Beverage Tax	418400	State Comptroller	50	-1948.950	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52799	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3488701.330	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-11T00:00:00	ARD6361753	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52800	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-55685.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52801	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1193.830	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370780	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52802	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52803	Food and Beverage Tax	418400	State Comptroller	50	-290.750	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52804	Claims and Comp - Road Damage	472342	Transportation	800	-183761.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	BIL6370855	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52805	Technololgy Fund Fees	425284	Motor Vehicles	235	-316.050	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-11T00:00:00	ARD6361738	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52806	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52807	SPF - Purdue	425319	Motor Vehicles	235	-44075.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52808	Greenways Trust	425400	Motor Vehicles	235	-1550.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52809	Motor Vehicle Highway Fees	425008	Transportation	800	-2386910.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-26T00:00:00	ARD6370837	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52810	SPF - UofIndy	425326	Motor Vehicles	235	-1950.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52811	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6370713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52812	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-11T00:00:00	ARM6361656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52813	State Sales Tax	412010	Transportation	800	-10723.250	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52814	Copies and Report Fees	420360	Board of Accounts	80	-2473.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-11T00:00:00	ARD6361724	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52815	FESOP FEES	421030	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52816	SF Exporter Fee	427504	Revenue	90	-98.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52817	Truck 26K - 30K	425029	Motor Vehicles	235	-925.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52818	SPF - DePauw	425305	Motor Vehicles	235	-1525.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52819	Motor Carrier Permit Fees	427440	Revenue	90	-549.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6780.740	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52821	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52822	Odometer Fees	425007	State Police	100	-677.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370788	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52823	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52824	SPF - ND	425327	Motor Vehicles	235	-8650.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-11T00:00:00	ARB6361655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52826	ID Breakage	423614	Horse Racing Comm	265	-2107.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-11T00:00:00	ARD6361744	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52827	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	140.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARM6370715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52828	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39780.720	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52829	SPF - St Francis	425328	Motor Vehicles	235	-575.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52830	Innkeeper's Tax	418500	Treasurer of State	48	-31444.860	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-26T00:00:00	ARD6370742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52831	Child Labor Law Penalties	450810	Labor	225	-1100.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370799	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52832	Const Design Release VarnceFee	422530	Homeland Security	385	-11730.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52833	SPF - IIT	425310	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52834	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-39.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-11T00:00:00	ARD6361722	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52835	Food and Beverage Tax	418400	State Comptroller	50	-31187.610	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52836	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52837	SPF - Riley HFK	425376	Motor Vehicles	235	-13475.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52838	SPF - PU Northwest	425334	Motor Vehicles	235	-325.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52839	Donate Life Trust	425404	Motor Vehicles	235	-1950.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52840	500 Festival Trust	425407	Motor Vehicles	235	-1850.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52841	Riverboat Wagering Tax	415300	Revenue	90	-4441052.040	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52842	SF Exporter Fee	427504	Revenue	90	-295.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52843	Riverboat Wagering Tax	415300	Revenue	90	-3533137.430	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52844	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51187.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370784	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52845	SPF - Huntington	425309	Motor Vehicles	235	-650.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52846	SPF - IEdT	425361	Motor Vehicles	235	-3750.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52847	Innkeeper's Tax	418500	Treasurer of State	48	1274.420	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-26T00:00:00	ARD6370742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52848	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12350.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52849	LOCAL PROJECTS	464180	Transportation	800	0.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52850	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-11T00:00:00	ARB6361655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52851	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52852	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARD6370821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52853	State Sales Tax	412010	Transportation	800	-2537.560	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-11T00:00:00	ARD6361780	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52854	DOR  Service Charge	427449	Revenue	90	-79.930	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52855	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-650.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52856	Military Relief Check-off	464226	Veterans Affairs	160	-643.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-26T00:00:00	ARD6370792	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52857	SPF - Rose Hulman	425320	Motor Vehicles	235	-2825.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52858	Plan Review	422554	Homeland Security	385	-197126.750	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52859	SPandR - CRS Cabins	425799	Natural Resources	300	-2652.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52860	LIBRARY - EXTENSION SERVICE	464170	Library	730	-69590.610	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52861	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-60100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52862	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10834.640	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-11T00:00:00	ARD6361759	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52863	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-26T00:00:00	ARB6370713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52864	LARE Fee	425267	Natural Resources	300	-110845.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-05-26T00:00:00	ARD6370811	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52865	Offender Medical Copayments	420830	Correction	615	-1548.090	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-26T00:00:00	ARD6370829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52866	NONGAME FUND	464220	Natural Resources	300	-194.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-11T00:00:00	ARD6361747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52867	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52868	Food and Beverage Tax	418400	State Comptroller	50	-5711.550	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52869	Civil Penalties	450411	Revenue	90	-3500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52870	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3087.930	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-11T00:00:00	ARD6361751	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52871	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52872	Food and Beverage Tax	418400	State Comptroller	50	-8034.200	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52873	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52874	Food and Beverage Tax	418400	State Comptroller	50	-5690.580	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52875	Food and Beverage Tax	418400	State Comptroller	50	-3973.040	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52876	SPF - BallState	425302	Motor Vehicles	235	-10325.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52877	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6867.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-26T00:00:00	ARD6370796	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52878	Motor Vehicle Highway Fees	425008	State Comptroller	50	-176530.120	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-26T00:00:00	ARD6370750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52879	SPF - Support our Troops	425340	Veterans Affairs	160	-61805.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-11T00:00:00	ARD6361731	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52880	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52881	Food and Beverage Tax	418400	State Comptroller	50	-3945.980	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52882	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52883	Health Trust Fee	425391	Motor Vehicles	235	-925.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52884	Consumer Credit License Applic	422302	Financial Institutions	208	-15000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-11T00:00:00	ARD6361733	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52885	Food and Beverage Tax	418400	State Comptroller	50	-1165.550	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-05-11T00:00:00	ARD6361688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52886	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-11T00:00:00	BIL6361787	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52887	SPF - Butler	425304	Motor Vehicles	235	-5425.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52888	Training	439102	Transportation	800	-4550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52889	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-11T00:00:00	ARB6361655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1090743.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52891	Truck 54K - 60K	425034	Motor Vehicles	235	-2275.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52892	FR - scrap revenue	431431	Transportation	800	-1703.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-11T00:00:00	ARD6361781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52893	Special Fuel Tax	414300	Revenue	90	12.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52894	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3280.660	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-11T00:00:00	ARD6361743	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52895	TOS Unidentified Funds	401150	Attorney General	46	15183.160	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-11T00:00:00	ARD6361671	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52896	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52897	State Library Sales Tax	412430	Library	730	-5.840	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-26T00:00:00	ARD6370833	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52898	Motor Vehicle Highway Fees	425008	Revenue	90	-9537.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52899	SPF - Wabash	425332	Motor Vehicles	235	-1650.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52900	DHS Fines	452320	Homeland Security	385	-1950.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-26T00:00:00	ARD6370814	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52901	SPF - IFFAT	425363	Motor Vehicles	235	-1100.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52902	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52903	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52904	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52905	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52906	Studebaker National Museum	425338	Motor Vehicles	235	-425.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-05-11T00:00:00	ARD6361739	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52907	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52908	Nonconsumer Settlements/Fees	450260	Attorney General	46	-235.220	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-11T00:00:00	ARD6361671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52909	ID Breakage	423614	Horse Racing Comm	265	-366.440	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-11T00:00:00	ARD6361744	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52910	Consumer Settlements	450230	Attorney General	46	-324.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-05-26T00:00:00	ARD6370737	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52911	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-26T00:00:00	ARM6371486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52912	Child Support Bureau Annual Fe	424200	Child Services	502	-112.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-11T00:00:00	ARD6361766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52913	SOS Enforcement Penalties	451215	Secretary Of State	40	-212.500	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-05-26T00:00:00	ARD6370735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52914	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-115.940	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52915	Claims and Comp - Road Damage	472342	Transportation	800	1393.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-26T00:00:00	ARM6370728	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52916	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2625.350	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-11T00:00:00	ARD6361778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52917	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-802.090	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-26T00:00:00	ARD6370808	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52918	Gasoline Tax	414200	Revenue	90	-452523.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	ARD6361725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52919	Food and Beverage Tax	418400	State Comptroller	50	-4380.730	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-26T00:00:00	ARD6370754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52920	SPF - BallState	425302	Motor Vehicles	235	-7525.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52921	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-26T00:00:00	ARD6370800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52922	Special Fuel Tax	414300	Revenue	90	209.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-26T00:00:00	ARD6370786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52923	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-05-26T00:00:00	ARD6370804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52924	ORV non-res annu trail use tag	420952	Natural Resources	300	-1660.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-11T00:00:00	ARD6361749	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52925	LOCAL PROJECTS	464180	Transportation	800	-947187.780	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-24T00:00:00	BIL6133559	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52926	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17673.750	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52927	Innkeeper's Tax	418500	Treasurer of State	48	-20.480	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52928	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13074.990	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133544	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52929	Innkeeper's Tax	418500	Treasurer of State	48	-814.940	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52930	Food and Beverage Tax	418400	State Comptroller	50	-421.740	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52931	Innkeeper's Tax	418500	Treasurer of State	48	-3042.590	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52932	Technology Fee	420105	Board of Accounts	80	-15148.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133507	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52933	Unemployment Tax	417810	IO0521Workforce Development	510	-223730.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-24T00:00:00	ARD6133544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52934	Food and Beverage Tax	418400	State Comptroller	50	-2748.800	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52935	State Sales Tax	412010	Transportation	800	-258501.420	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52936	Teaching Licensing Fees	427010	Education	700	-24690.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-08-24T00:00:00	ARD6133546	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52937	Innkeeper's Tax	418500	Treasurer of State	48	-54484.720	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52938	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52939	National Criminal History Chck	428040	State Police	100	-506.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-24T00:00:00	ARD6133512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52940	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3187.050	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-24T00:00:00	ARD6133528	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52941	Claims and Comp - Road Damage	472342	Transportation	800	939243.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133550	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52942	Notary Public Commissions	427520	Secretary Of State	40	-975.520	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-24T00:00:00	ARD6133462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52943	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11034.670	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52944	Innkeeper's Tax	418500	Treasurer of State	48	-438.310	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52945	Veterans Home Resident Collect	428410	Veterans Home	570	-12149.130	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-08-24T00:00:00	ARD6133545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52946	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2474.860	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-24T00:00:00	ARD6133533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52947	Gasoline Tax	414200	Revenue	90	-3307003.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52948	Copies and Report Fees	420360	Board of Accounts	80	-5250.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133507	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52949	Trip Permit (35%)	427441	Revenue	90	-87.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52950	Sale of State Property	430310	Administration	61	-44264.830	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-24T00:00:00	ARD6133502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52951	Food and Beverage Tax	418400	State Comptroller	50	-20864.960	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52952	Trip Permit (65%)	427446	Revenue	90	-162.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52953	Food and Beverage Tax	418400	State Comptroller	50	-26165.380	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52954	Food and Beverage Tax	418400	State Comptroller	50	-9933.390	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52955	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52956	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133506	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52957	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52958	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52959	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-24T00:00:00	ARD6133508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52960	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-24T00:00:00	ARD6133518	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52961	Food and Beverage Tax	418400	State Comptroller	50	-85462.390	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52962	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52963	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133467	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52964	Transp Infr Impr Fee	428155	Transportation	800	-427.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52965	Gasoline use tax	412700	Budget Agency	57	-81695.570	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-24T00:00:00	ARD6133501	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52966	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-24T00:00:00	ARD6133542	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52967	Motor Vehicle Highway Fees	425008	Revenue	90	-317740.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52968	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52969	Innkeeper's Tax	418500	Treasurer of State	48	-8844.510	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52970	Food and Beverage Tax	418400	State Comptroller	50	-7042.250	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52971	Welfare Repayments	450510	FSSA Family Resources	500	-28216.000	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-08-24T00:00:00	ARD6133538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52972	Innkeeper's Tax	418500	Treasurer of State	48	-7641.930	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52973	Food and Beverage Tax	418400	State Comptroller	50	-46346.270	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52974	Innkeeper's Tax	418500	Treasurer of State	48	-573.720	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52975	ID Breakage	423614	Horse Racing Comm	265	-167.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-24T00:00:00	ARD6133523	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52976	Food and Beverage Tax	418400	State Comptroller	50	-21680.800	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52977	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-24T00:00:00	ARD6133504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52978	Innkeeper's Tax	418500	Treasurer of State	48	-244122.300	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52979	Innkeeper's Tax	418500	Treasurer of State	48	-20931.080	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52980	Ind Supp Fed Medicare B	422061	Veterans Home	570	-663.460	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-08-24T00:00:00	ARD6133545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52981	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-24T00:00:00	ARD6133508	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52982	HP Breakage	423613	Horse Racing Comm	265	-110.080	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-24T00:00:00	ARD6133523	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52983	Food and Beverage Tax	418400	State Comptroller	50	-899.770	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52984	LOCAL PROJECTS	464180	Child Services	502	-291.080	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-24T00:00:00	ARD6133540	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52985	LIT Transfer In PSCDA	740840	Budget Agency	57	-251955.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-08-24T00:00:00	ARD6133501	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52986	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-24T00:00:00	ARD6133535	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52987	Innkeeper's Tax	418500	Treasurer of State	48	-203.320	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52988	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5152.200	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52989	Food and Beverage Tax	418400	State Comptroller	50	-15396.050	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52990	Welfare Repayments	450510	FSSA Family Resources	500	822.540	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-24T00:00:00	ARD6133538	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52991	Innkeeper's Tax	418500	Treasurer of State	48	-725.150	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARM6133449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52993	Innkeeper's Tax	418500	Treasurer of State	48	-442.680	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80807.290	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52995	Alcoholic Beverage Taxes	416100	Revenue	90	-35608.080	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52996	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-08-24T00:00:00	ARD6133524	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52997	Special Fuel Tax	414300	Revenue	90	-132828.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52998	Gasoline use tax	412700	Transportation	800	-122543.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52999	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1785967.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53000	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8520.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-24T00:00:00	ARD6133518	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53001	Innkeeper's Tax	418500	Treasurer of State	48	-73399.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53002	Innkeeper's Tax	418500	Treasurer of State	48	-7839.920	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53003	Odometer Fees	425007	State Police	100	-6.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-24T00:00:00	ARD6133510	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53004	Innkeeper's Tax	418500	Treasurer of State	48	-1149605.650	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53005	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-58889.820	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-24T00:00:00	ARD6133530	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53006	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARM6133449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53007	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARD6133536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53008	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-79075.380	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-24T00:00:00	ARD6133537	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53009	DOR UST Fees	427465	Environmental Management	495	720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-24T00:00:00	BIL6133554	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53010	Food and Beverage Tax	418400	State Comptroller	50	-15864.540	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53011	LIT PSCDA	418655	Budget Agency	57	-929184.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-08-24T00:00:00	ARD6133501	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53012	ID Breakage	423614	Horse Racing Comm	265	-29.060	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-24T00:00:00	ARD6133523	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53013	Food and Beverage Tax	418400	State Comptroller	50	-32160.080	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53014	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-24T00:00:00	ARD6133464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53015	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-24T00:00:00	ARD6133464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53016	Innkeeper's Tax	418500	Treasurer of State	48	-425.020	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53017	Government Interest Income	429660	Transportation	800	-1645.000	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-08-24T00:00:00	ARD6133548	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53018	Gasoline use tax	412700	Revenue	90	-90810.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53019	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11489.180	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53020	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6578.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133506	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53021	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-162808.570	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-24T00:00:00	ARD6133544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53022	Motor Vehicle Highway Fees	425008	Revenue	90	-192.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53023	Motor Vehicle Highway Fees	425008	Revenue	90	-1021.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53024	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-24T00:00:00	ARD6133522	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53025	DOR BMV OSOW Fee	427475	Revenue	90	-31813.680	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53026	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1256.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-24T00:00:00	ARD6133516	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53027	Innkeeper's Tax	418500	Treasurer of State	48	-1071.380	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53028	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-24T00:00:00	ARD6133522	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53029	Program Income	441020	FSSA Disability and Rehab Svcs	497	-72333.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-24T00:00:00	ARD6133537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53030	Welfare Repayments	450510	FSSA Family Resources	500	-12289.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-24T00:00:00	ARB6134206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53031	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-517970.910	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-24T00:00:00	ARD6133542	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53032	Gift Shop Revenue	431435	Agriculture	36	-12505.560	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-24T00:00:00	ARD6133459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53033	DOR IDEM Fees	427470	Environmental Management	495	-47046.130	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-24T00:00:00	ARD6133534	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53034	Special Fuel Tax	414300	Revenue	90	-2697.030	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53035	Food and Beverage Tax	418400	State Comptroller	50	-176213.550	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53036	Innkeeper's Tax	418500	Treasurer of State	48	-36.160	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53037	Innkeeper's Tax	418500	Treasurer of State	48	-980.250	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53038	Food and Beverage Tax	418400	State Comptroller	50	-150458.040	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53039	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53040	Innkeeper's Tax	418500	Treasurer of State	48	-563.440	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53041	Innkeeper's Tax	418500	Treasurer of State	48	-2640.460	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53042	Welfare Repayments	450510	FSSA Family Resources	500	88918.690	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-24T00:00:00	ARM6133452	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53043	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-24T00:00:00	ARM6136249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53044	State Sales Tax	412010	Transportation	800	-61172.090	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53045	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-837.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-24T00:00:00	ARD6133458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53046	Food and Beverage Tax	418400	State Comptroller	50	-37087.900	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53047	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53048	ID Breakage	423614	Horse Racing Comm	265	-167.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-24T00:00:00	ARD6133523	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53049	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-18.760	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-24T00:00:00	ARD6133544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53050	Food and Beverage Tax	418400	State Comptroller	50	-35305.770	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53051	Innkeeper's Tax	418500	Treasurer of State	48	-8501.980	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53052	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-24T00:00:00	ARD6133526	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53053	Investment Income	429690	Motor Vehicles	235	-137.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-24T00:00:00	ARD6133519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53054	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-24T00:00:00	ARD6133521	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53055	DOR UST Fees	427465	Environmental Management	495	540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-24T00:00:00	ARM6133449	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53056	Food and Beverage Tax	418400	State Comptroller	50	-89238.880	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53057	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-365.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-24T00:00:00	ARD6133519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53058	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53059	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-24T00:00:00	ARD6133515	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53060	Food and Beverage Tax	418400	State Comptroller	50	-3058.130	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53061	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1891.110	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133502	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53062	Training	439102	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133550	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53063	Technololgy Fund Fees	425284	Motor Vehicles	235	-385.640	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-24T00:00:00	ARD6133520	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53064	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53065	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-24T00:00:00	ARD6133516	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103977.140	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133506	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53067	Food and Beverage Tax	418400	State Comptroller	50	-11590.380	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53068	HP Breakage	423613	Horse Racing Comm	265	-110.080	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-24T00:00:00	ARD6133523	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53069	Banner Permits	428132	Transportation	800	-4730.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53070	DOR  Service Charge	427449	Revenue	90	-127.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53071	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53072	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-08-24T00:00:00	ARD6133539	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53073	Food and Beverage Tax	418400	State Comptroller	50	-4181.980	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53074	IRP Registration Fees	427420	Revenue	90	-143589.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53075	Food and Beverage Tax	418400	State Comptroller	50	-49816.650	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53076	InsurAgts and Related Lic	423920	Insurance	210	-175329.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53077	Food and Beverage Tax	418400	State Comptroller	50	-43772.030	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53078	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-24T00:00:00	ARD6133521	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53079	Alcoholic Beverage Taxes	416100	Revenue	90	-6628.680	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53080	Food and Beverage Tax	418400	State Comptroller	50	-46775.840	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53081	DOR UST Fees	427465	Environmental Management	495	490.200	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-24T00:00:00	ARM6138093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53082	Food and Beverage Tax	418400	State Comptroller	50	-6837.020	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53083	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1402.200	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-24T00:00:00	BIL6133554	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53084	Retaliatory Fees	423990	Insurance	210	-1385.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53085	LIT PSCDA	418655	Revenue	90	-907143.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53086	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53087	Food and Beverage Tax	418400	State Comptroller	50	-2080.410	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53088	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-24T00:00:00	ARD6133513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53089	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53090	Food and Beverage Tax	418400	State Comptroller	50	-881164.530	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53091	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-207315.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133507	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53093	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-964.100	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-24T00:00:00	ARD6133525	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53094	HP Breakage	423613	Horse Racing Comm	265	-19.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-24T00:00:00	ARD6133523	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53095	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-24T00:00:00	ARD6133521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53096	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-24T00:00:00	ARD6133538	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53097	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-08-24T00:00:00	ARD6133529	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53098	Food and Beverage Tax	418400	State Comptroller	50	-23497.850	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53099	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53100	Innkeeper's Tax	418500	Treasurer of State	48	-24.200	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53101	Innkeeper's Tax	418500	Treasurer of State	48	-499.490	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53102	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133506	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53103	Aircraft License Excise Tax	413100	Revenue	90	-88.250	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53104	Dealer Plates	425230	Secretary Of State	40	-523.530	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-24T00:00:00	ARD6133461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53105	Attorney Registration Fee	424250	Supreme Court Admin	22	-25993.390	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-24T00:00:00	ARD6133458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53106	Innkeeper's Tax	418500	Treasurer of State	48	-4587.240	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53107	Innkeeper's Tax	418500	Treasurer of State	48	-1383.210	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53108	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARB6133448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53109	Controlled Substances Recovery	426450	Professional Licensing	250	-9760.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-24T00:00:00	ARD6133521	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53110	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-87.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133460	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53111	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-51.920	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53112	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53113	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53114	Innkeeper's Tax	418500	Treasurer of State	48	-1444.700	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53115	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-219.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53116	Food and Beverage Tax	418400	State Comptroller	50	-15507.480	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53117	Airport Safety Fees	428114	Transportation	800	-4550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-24T00:00:00	ARD6133550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53118	Mine Subsdnce Insur Premium	423960	Insurance	210	-73530.960	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53119	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5230.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53120	Special Fuel Tax	414300	Revenue	90	-44276.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53121	Innkeeper's Tax	418500	Treasurer of State	48	-7570.170	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53122	Gasoline Tax	414200	Revenue	90	-9921009.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-24T00:00:00	ARD6133509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53123	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1828.100	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53124	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19417.020	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53125	Gasoline use tax	412700	Transportation	800	-136216.480	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-24T00:00:00	ARD6133549	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53126	DOR UST Fees	427465	Environmental Management	495	-490.200	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-24T00:00:00	ARM6138093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53127	Consumer Settlements	450230	Attorney General	46	-3.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-24T00:00:00	ARD6133463	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53128	Government Interest Income	429660	Treasurer of State	48	-3305.560	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133465	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53129	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-24T00:00:00	ARD6133471	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53130	Innkeeper's Tax	418500	Treasurer of State	48	-298.370	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-08-24T00:00:00	ARD6133466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53131	Cash Bond Forfeiture	461105	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-24T00:00:00	ARD6133527	2024-10-12T00:00:00	Oil Gas Environmental	2290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53132	Food and Beverage Tax	418400	State Comptroller	50	-30033.160	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53133	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-24T00:00:00	ARM6133449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53134	Government Interest Income	429660	Personnel	70	-1505.000	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-08-24T00:00:00	ARD6133505	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53135	Food and Beverage Tax	418400	State Comptroller	50	-63960.430	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-24T00:00:00	ARD6133479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53136	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76594.590	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-24T00:00:00	ARD6133506	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-433.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-24T00:00:00	ARD6133547	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53138	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3305.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-24T00:00:00	ARD6133514	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53139	Code Enforcement Plan Review	422555	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53140	Amusement Entertainment Pmts	422510	Homeland Security	385	-3601.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53141	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-10T00:00:00	ARD6379804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53142	Motor Vehicle Highway Fees	425008	Revenue	90	-148.670	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53143	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-15076.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53144	DOR UST Fees	427465	Environmental Management	495	980.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-10T00:00:00	ARM6379711	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53145	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-14T00:00:00	ARD6195869	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53146	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38330.400	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-10T00:00:00	ARD6379796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53147	Railroad Property Tax	419200	Transportation	800	-24652.550	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53148	Innkeeper's Tax	418500	Treasurer of State	48	-138.860	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-10T00:00:00	ARD6379730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53149	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.130	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-10T00:00:00	ARD6379781	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53150	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53151	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53152	Appraiser Federal Fee	426031	Professional Licensing	250	-4200.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-10T00:00:00	ARD6379782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53153	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	BIL6379834	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53154	Food and Beverage Tax	418400	State Comptroller	50	-25419.790	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53155	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-10T00:00:00	ARB6379710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53156	Attorney Registration Fee	424250	Supreme Court Admin	22	-2145.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-14T00:00:00	ARD6195790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53157	Controlled Substances Recovery	426450	Professional Licensing	250	-25080.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-14T00:00:00	ARD6195869	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53158	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-14T00:00:00	BIL6195910	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53159	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-10T00:00:00	ARD6379777	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53160	Motor Vehicle Highway Fees	425008	Revenue	90	-291.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53161	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARM6195774	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53162	Aircraft License Excise Tax	413100	Revenue	90	-5223.650	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53163	Food and Beverage Tax	418400	State Comptroller	50	-33.190	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53164	Food and Beverage Tax	418400	State Comptroller	50	-806.460	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53165	State Sales Tax	412010	Transportation	800	-2845.680	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53166	Welfare Repayments	450510	FSSA Family Resources	500	-37142.710	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379807	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53167	Registration Fee Revenue	423260	Attorney General	46	-6050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53168	Consumer Penalties	450240	Attorney General	46	-54800.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53169	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-10T00:00:00	ARD6379772	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53170	Gasoline use tax	412700	Transportation	800	-981299.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53171	TOS Unidentified Funds	401150	Attorney General	46	421149.540	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53172	Food and Beverage Tax	418400	State Comptroller	50	-220.240	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53173	Food and Beverage Tax	418400	State Comptroller	50	-20606.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53174	Food and Beverage Tax	418400	State Comptroller	50	-1403.660	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53175	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-10T00:00:00	ARD6379804	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53176	Food and Beverage Tax	418400	State Comptroller	50	-1132.480	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53177	Food and Beverage Tax	418400	State Comptroller	50	-2806.750	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53178	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35860.060	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195848	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53179	Trip Permit (65%)	427446	Revenue	90	-1950.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53180	Fireworks Displays	422572	Homeland Security	385	-2139.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53181	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-249.620	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-10T00:00:00	ARD6379802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53182	HP Breakage	423613	Horse Racing Comm	265	-48.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-14T00:00:00	ARD6195872	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53183	Welfare Repayments	450510	FSSA Family Resources	500	3170.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-10T00:00:00	ARM6379714	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53184	FESOP FEES	421030	Environmental Management	495	-42857.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-14T00:00:00	BIL6195910	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53185	Innkeeper's Tax	418500	Treasurer of State	48	-5872.180	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-14T00:00:00	ARD6195803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53186	Gasoline use tax	412700	Budget Agency	57	-588532.560	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-10T00:00:00	ARD6379761	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53187	HP Breakage	423613	Horse Racing Comm	265	-8.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-14T00:00:00	ARD6195872	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53188	DOR IDEM Fees	427470	Environmental Management	495	-3771.050	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-10T00:00:00	ARD6379803	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70980.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53190	Motor Carrier Permit Fee	427452	Transportation	800	-2580.410	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53191	CD Interest Income	429650	Secretary Of State	40	-284.380	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379724	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53192	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53193	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53194	Plan Review	422554	Homeland Security	385	-91764.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53195	Food and Beverage Tax	418400	State Comptroller	50	-575.960	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53196	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53197	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-10T00:00:00	ARD6379772	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53198	State Sales Tax	412010	Transportation	800	-10692.400	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53199	Innkeeper's Tax	418500	Treasurer of State	48	-4739.600	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-10T00:00:00	ARD6379730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53200	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53201	Food and Beverage Tax	418400	State Comptroller	50	-69348.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53202	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-10T00:00:00	ARD6379792	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53203	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1059.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-10T00:00:00	ARD6379719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53204	LOCAL PROJECTS	464180	Child Services	502	-2074.140	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-10T00:00:00	ARD6379811	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53205	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53206	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53207	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53208	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-10T00:00:00	ARB6379710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53209	ID Breakage	423614	Horse Racing Comm	265	-29.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-10T00:00:00	ARD6379785	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53210	Food and Beverage Tax	418400	State Comptroller	50	-4955.490	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53211	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6798.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379767	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53212	Food and Beverage Tax	418400	State Comptroller	50	-813.750	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53213	Attorney Registration Fee	424250	Supreme Court Admin	22	-3293.050	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-10T00:00:00	ARD6379719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53214	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-10T00:00:00	ARD6379804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53215	DNR Donations Revenue	463060	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53216	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23302.410	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53217	Elevator Inspections	422620	Homeland Security	385	-23126.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53218	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-76.140	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379765	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53219	Special Fuel Tax	414300	Revenue	90	-1472297.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53220	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-28230339.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-10T00:00:00	ARD6379814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53221	Court Fee Marriage License Fee	424129	Treasurer of State	48	-12301.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53222	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2636.100	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53223	FR - scrap revenue	431431	Transportation	800	-2341.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379820	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53224	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-10T00:00:00	ARB6379710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53225	Nonconsumer Settlements/Fees	450260	Attorney General	46	-447.710	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53226	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53227	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379765	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53228	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4736.340	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53229	Special Fuel Tax	414300	Revenue	90	10.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53230	Gasoline Tax	414200	Revenue	90	-502074.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53231	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53232	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26235.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-10T00:00:00	ARD6379780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53233	STORMWATER	421188	Environmental Management	495	110.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-14T00:00:00	BIL6195910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53234	Government Interest Income	429660	Natural Resources	300	-22500.000	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-06-10T00:00:00	ARD6379787	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53235	Motor Carrier Permit Fee	427452	Transportation	800	-3867.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53236	Military Relief Check-off	464226	Veterans Affairs	160	-185.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-10T00:00:00	ARD6379774	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53237	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53238	DNR Donations Revenue	463060	Natural Resources	300	35.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53239	Food and Beverage Tax	418400	State Comptroller	50	-151.720	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53240	LOCAL PROJECTS	464180	Public Retirement System	72	-8776.730	2022	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-06-10T00:00:00	ARD6379764	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53241	DHS Fines	452320	Homeland Security	385	-3150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53242	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53243	HP Breakage	423613	Horse Racing Comm	265	-7.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-10T00:00:00	ARD6379785	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53244	Aviation Fuel Excise Tax	413350	Revenue	90	-83818.310	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53245	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53246	Food and Beverage Tax	418400	State Comptroller	50	-123.480	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53247	ID Breakage	423614	Horse Racing Comm	265	-169.070	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-10T00:00:00	ARD6379785	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53248	IRP Registration Fees	427420	Revenue	90	-6471033.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53249	CD Interest Income	429650	Treasurer of State	48	-297.760	2022	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379729	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53250	Food and Beverage Tax	418400	State Comptroller	50	-1860.850	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53251	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48680.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195848	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53252	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379721	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53253	TITLE V	421044	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-14T00:00:00	ARM6195774	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53254	TITLE V	421044	Environmental Management	495	-10314.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-14T00:00:00	BIL6195910	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53255	Motor Vehicle Highway Fees	425008	Revenue	90	-246.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53256	Gasoline use tax	412700	Revenue	90	-418404.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91332.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379765	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53258	DOR UST Fees	427465	Environmental Management	495	1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-14T00:00:00	ARM6195774	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53259	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-21072087.160	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-06-10T00:00:00	ARD6379814	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53260	Food and Beverage Tax	418400	State Comptroller	50	-90.810	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53261	Food and Beverage Tax	418400	State Comptroller	50	-264.080	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53262	Gasoline use tax	412700	Transportation	800	-627607.030	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53263	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-14T00:00:00	ARM6195774	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53264	Special Fuel Tax	414300	Revenue	90	-89683.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53265	Food and Beverage Tax	418400	State Comptroller	50	-29625.500	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53266	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-10T00:00:00	ARD6379808	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53267	Food and Beverage Tax	418400	State Comptroller	50	-248.110	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53268	Gasoline use tax	412700	Transportation	800	-564609.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53269	Special Fuel Tax	414300	Revenue	90	-4644217.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53270	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1364835.730	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53271	Attorney Registration Fee	424250	Supreme Court Admin	22	-695.220	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-10T00:00:00	ARD6379719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53272	Welfare Repayments	450510	FSSA Family Resources	500	-1054.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-10T00:00:00	ARD6379806	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53273	Code Enforcement Plan Review	422555	Homeland Security	385	-2065.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53274	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1455.330	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-10T00:00:00	ARD6379786	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53275	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-181670.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-10T00:00:00	ARD6379799	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53276	Abandoned Property	462100	Treasurer of State	48	-1736533.770	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-10T00:00:00	ARD6379728	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53277	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1532.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-14T00:00:00	ARD6195790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53278	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53279	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53280	Food and Beverage Tax	418400	State Comptroller	50	76.740	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53281	TITLE V	421044	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-14T00:00:00	ARM6195774	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53282	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-10T00:00:00	ARD6379772	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53283	Technology Fee	420105	Board of Accounts	80	-1552.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379767	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53284	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53285	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-454979.480	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-10T00:00:00	ARD6379813	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53286	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53287	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-14T00:00:00	ARD6195861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67279.780	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53289	Innkeeper's Tax	418500	Treasurer of State	48	-2322.410	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-06-10T00:00:00	ARD6379730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53290	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-10T00:00:00	ARD6379780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53291	Alcoholic Beverage Taxes	416100	Revenue	90	-13711.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53292	Food and Beverage Tax	418400	State Comptroller	50	-5114.080	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53293	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53294	Alcoholic Beverage Taxes	416100	Revenue	90	-6223.290	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53295	Welfare Repayments	450510	FSSA Family Resources	500	-6113.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-10T00:00:00	ARB6379713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53296	Food and Beverage Tax	418400	State Comptroller	50	-26340.270	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53297	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53298	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53299	Water - water supply revenue	431481	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53300	NONGAME FUND	464220	Natural Resources	300	-328.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-10T00:00:00	ARD6379788	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53301	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-10T00:00:00	ARD6379783	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53302	Food and Beverage Tax	418400	State Comptroller	50	-1183.600	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53303	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53304	State Sales Tax	412010	Transportation	800	-2530.260	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53305	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-10T00:00:00	ARD6379780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53306	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-10T00:00:00	ARD6379782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53307	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1981.980	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53308	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53309	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-921.670	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-10T00:00:00	ARD6379783	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53310	HP Breakage	423613	Horse Racing Comm	265	-48.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-14T00:00:00	ARD6195872	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53311	HP Breakage	423613	Horse Racing Comm	265	-41.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-10T00:00:00	ARD6379785	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53312	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-244152.210	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53313	Food and Beverage Tax	418400	State Comptroller	50	-9843.370	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53314	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-517.650	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-10T00:00:00	ARD6379805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53315	Food and Beverage Tax	418400	State Comptroller	50	-7714.120	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53316	Railroad Property Tax	419200	Transportation	800	-440024.920	2022	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53317	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1954.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379722	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53318	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53319	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53320	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195848	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53321	County Admissions Tax	418530	State Comptroller	50	-62233.820	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53322	Welfare Repayments	450510	Early Child Learning	501	1128.100	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-10T00:00:00	ARD6379808	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53323	ID Breakage	423614	Horse Racing Comm	265	-64.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-14T00:00:00	ARD6195872	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53324	DOR  Service Charge	427449	Revenue	90	-115.120	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53325	DOR  Service Charge	427449	Revenue	90	-131.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53326	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-696.070	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53327	ID Breakage	423614	Horse Racing Comm	265	-11.290	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-14T00:00:00	ARD6195872	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53328	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-14T00:00:00	ARD6195861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53329	Gasoline Tax	414200	Revenue	90	89037.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53330	Boiler Inspections	422610	Homeland Security	385	-3960.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53331	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8515.870	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53332	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5379.010	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53333	Agricultural Fines	455160	Agriculture	36	-875.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379721	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53334	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37832.360	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53335	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53336	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-387354.500	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-10T00:00:00	ARD6379814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53337	IRP Registration Fees	427420	Revenue	90	-252602.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53338	E-check Processing Fee	439291	Homeland Security	385	-36.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53339	Railroad Property Tax	419200	Transportation	800	-6980.440	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53340	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53341	Trip Permit (35%)	427441	Revenue	90	-1050.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53342	SBOA Audit Charge	452210	Board of Accounts	80	-1127.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-06-10T00:00:00	ARD6379767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53343	DOR BMV OSOW Fee	427475	Transportation	800	-955.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53344	Food and Beverage Tax	418400	State Comptroller	50	4.630	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53345	Amusement Entertainment Pmts	422510	Homeland Security	385	-769.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53346	Real Estate Investigative	451140	Professional Licensing	250	-385.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-10T00:00:00	ARD6379782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53347	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53348	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53349	Special Fuel Tax	414300	Revenue	90	-88524.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53350	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-14T00:00:00	BIL6195910	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53351	Court Fee Safe School Fee	424126	Treasurer of State	48	-1305.830	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53352	Controlled Substances Recovery	426450	Professional Licensing	250	-4040.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-10T00:00:00	ARD6379782	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53353	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-10T00:00:00	ARD6379813	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53354	Special Fuel Tax	414300	Revenue	90	168.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53355	Innkeeper's Tax	418500	Treasurer of State	48	-28141.260	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-14T00:00:00	ARD6195803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53356	Civil Penalties	450411	Revenue	90	-3500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-10T00:00:00	ARD6379780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53358	Claims and Comp - Road Damage	472342	Transportation	800	-4942.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379818	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53359	Notary Public Commissions	427520	Secretary Of State	40	-10782.720	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-10T00:00:00	ARD6379725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53360	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-10T00:00:00	ARD6379784	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53361	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1186.140	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-14T00:00:00	ARD6195803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53362	E-check Processing Fee	439291	Homeland Security	385	-59.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53363	Innkeeper's Tax	418500	Treasurer of State	48	-40622.310	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-12-14T00:00:00	ARD6195803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53364	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53365	Food and Beverage Tax	418400	State Comptroller	50	-494.790	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53366	In.Gov Charges	439106	Ofc of Technology	67	-910.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-10T00:00:00	ARD6379762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53367	Motor Carrier Permit Fees	427440	Revenue	90	-301.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53368	Motor Vehicle Highway Fees	425008	Revenue	90	-2439.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53369	Plan Review	422554	Homeland Security	385	-107099.670	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53370	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53371	ID Breakage	423614	Horse Racing Comm	265	-169.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-10T00:00:00	ARD6379785	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53372	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-14T00:00:00	ARD6195869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53373	Innkeeper's Tax	418500	Treasurer of State	48	-11171.010	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-14T00:00:00	ARD6195803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53374	FR - recycle revenue	431428	Correction	615	-611.950	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-10T00:00:00	ARD6379817	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53375	Alcoholic Beverage Taxes	416100	Revenue	90	-17214.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53376	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-153598.170	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-06-10T00:00:00	ARD6379798	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
53377	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53378	IFSAC Fees	422630	Homeland Security	385	-520.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53379	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44150.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-14T00:00:00	ARD6195861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53380	Abandon Property Interest/Div	429607	Treasurer of State	48	-57.240	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-10T00:00:00	ARD6379728	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53381	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7040.060	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379795	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53382	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-40.590	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-10T00:00:00	ARD6379730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53383	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53384	Motor Carrier Permit Fees	427440	Revenue	90	-196.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53385	Civil Penalties	450411	Utility Regulatory Comm	200	-625.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-10T00:00:00	ARD6379776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53386	DHS Fines	452320	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53387	Gasoline use tax	412700	Transportation	800	-882798.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53388	Unemployment Tax	417810	IO0521Workforce Development	510	2137.650	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-10T00:00:00	ARD6379815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53389	Food and Beverage Tax	418400	State Comptroller	50	-307.500	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53390	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53391	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53392	Registration Fee Revenue	423260	Public Defender Council	610	-3373.670	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-06-10T00:00:00	ARD6379816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53393	Alcoholic Beverage Taxes	416100	Revenue	90	-7053.100	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53394	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-10T00:00:00	ARD6379811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53395	Claims and Comp - Road Damage	472342	Transportation	800	2296.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARM6382785	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53396	Training	439102	Transportation	800	-1500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379820	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53397	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-14T00:00:00	ARD6195790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53398	Technology Fee	420105	Homeland Security	385	-1044.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53399	Transp Infr Impr Fee	428155	Transportation	800	-606.670	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53400	Transp Infr Impr Fee	428155	Transportation	800	-14216.790	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53401	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53402	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1759.430	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379803	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53403	Food and Beverage Tax	418400	State Comptroller	50	-4198.740	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53404	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53405	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-14T00:00:00	ARD6195861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53406	Attorney Registration Fee	424250	Supreme Court Admin	22	-1624.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-14T00:00:00	ARD6195790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53407	DOR BMV OSOW Fee	427475	Revenue	90	-68025.470	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53408	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1494.060	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53409	Claims and Comp - Road Damage	472342	Transportation	800	11885.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARM6379717	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53410	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53411	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53412	DEVA Repayments	428924	Personnel	70	-1578.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-10T00:00:00	ARD6379763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53413	Motor Carrier Fuel Tax	414400	Transportation	800	-651.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379819	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53414	Food and Beverage Tax	418400	State Comptroller	50	-2369.430	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53415	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13950.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-10T00:00:00	ARD6379805	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53416	RealEstate FraudApp-Fees	429333	Attorney General	46	-385.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-10T00:00:00	ARD6379727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53417	INsafe Assessment	424315	Labor	225	-10459.840	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379779	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53418	Accountant Investigative	451130	Professional Licensing	250	-50.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-14T00:00:00	ARD6195869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53419	Welfare Repayments	450510	FSSA Family Resources	500	1201.870	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-10T00:00:00	ARD6379807	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53420	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-12-14T00:00:00	ARD6195790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53421	Welfare Repayments	450510	Family and Social Svcs Admin	405	556.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-10T00:00:00	ARD6379794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53422	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5813.920	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-10T00:00:00	ARD6379790	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53423	Motor Vehicle Highway Fees	425008	Revenue	90	-7665.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53424	Food and Beverage Tax	418400	State Comptroller	50	-14.000	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	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	-1438.400	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53426	Gasoline Tax	414200	Revenue	90	976.490	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53427	Copies and Report Fees	420360	Board of Accounts	80	-1550.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379767	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-10T00:00:00	ARB6379710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53429	Volume Fee	422330	Financial Institutions	208	-1012.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-14T00:00:00	ARD6195861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53430	Dental Compliance	451150	Professional Licensing	250	-1360.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195869	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53431	Food and Beverage Tax	418400	State Comptroller	50	-25.710	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53432	Gasoline Tax	414200	Revenue	90	-242825.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53433	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53434	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-980.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-10T00:00:00	ARM6379711	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53435	HP Breakage	423613	Horse Racing Comm	265	-41.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-10T00:00:00	ARD6379785	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53436	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53437	State Seals	422680	Homeland Security	385	-6500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53438	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-10T00:00:00	ARD6379772	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53439	Food and Beverage Tax	418400	State Comptroller	50	-977.400	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53440	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10091.970	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53441	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195848	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53442	Court Fee Automated Record Kee	424127	Treasurer of State	48	-244801.110	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-14T00:00:00	ARD6195802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53443	Food and Beverage Tax	418400	State Comptroller	50	-2424.990	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53444	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3734.490	2022	General Government	Publications	47070	State Dedicated Fund	2022-06-10T00:00:00	ARD6379816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53445	Food and Beverage Tax	418400	State Comptroller	50	-316.600	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53446	Boiler Inspections	422610	Homeland Security	385	-3475.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53447	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53448	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53449	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53450	Food and Beverage Tax	418400	State Comptroller	50	-426.140	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53451	State Sales Tax	412010	Transportation	800	-12025.300	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-14T00:00:00	ARD6195905	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53452	TITLE V	421044	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-14T00:00:00	ARM6195774	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53453	Gasoline use tax	412700	Revenue	90	-654199.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53454	Innkeeper's Tax	418500	Treasurer of State	48	-444.830	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-10T00:00:00	ARD6379730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53455	Funeral PreNeed	426163	Professional Licensing	250	-160.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195869	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53456	ID Breakage	423614	Horse Racing Comm	265	-64.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-14T00:00:00	ARD6195872	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53457	DOR UST Fees	427465	Environmental Management	495	-5805.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-14T00:00:00	BIL6195910	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53458	Aircraft License Excise Tax	413100	Revenue	90	-53.910	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53459	Banner Permits	428132	Transportation	800	-6895.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53460	Technology Fee	420105	Homeland Security	385	-331.950	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53461	Food and Beverage Tax	418400	State Comptroller	50	-0.670	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53462	FandW - POS vendor license sales	425458	Natural Resources	300	-174590.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53463	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-10T00:00:00	ARD6379778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53464	Aviation Fuel Excise Tax	413350	Revenue	90	-6785.070	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53465	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53466	Elevator Inspections	422620	Homeland Security	385	-27522.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53467	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-318731.500	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-10T00:00:00	ARD6379778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53468	Private Grant Revenue	444000	FSSA Medicaid Policy and Plan	503	-240000.000	2022	Health	Private Grants	43942	Private Grant Funds	2022-06-10T00:00:00	ARD6379814	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53469	Consumer Restitution	450220	Attorney General	46	-344.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-06-10T00:00:00	ARD6379726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53470	Food and Beverage Tax	418400	State Comptroller	50	-1222.290	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53471	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-10T00:00:00	ARD6379789	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53472	Food and Beverage Tax	418400	State Comptroller	50	-167.730	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-14T00:00:00	ARD6195818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53473	EMS Restitution	452330	Homeland Security	385	-439.600	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-06-10T00:00:00	ARD6379791	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53474	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-10T00:00:00	ARD6379793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53475	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-10T00:00:00	ARD6379769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53476	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-573.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195848	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53477	LABORATORY COSTS	421102	Toxicology	115	-3420.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-10T00:00:00	ARD6379773	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53478	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-14T00:00:00	ARB6195773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53479	Food and Beverage Tax	418400	State Comptroller	50	-2473.590	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-10T00:00:00	ARD6379737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53480	Claims and Comp - Road Damage	472342	Transportation	800	39402.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-10T00:00:00	ARD6379820	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53481	DOR BMV OSOW Fee	427475	Revenue	90	-84688.240	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-14T00:00:00	ARD6195854	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53482	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-138576.750	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-12-14T00:00:00	ARD6195893	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53483	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-166603.870	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-12-14T00:00:00	ARD6195885	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53484	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-14T00:00:00	ARD6195886	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53485	Welfare Repayments	450510	FSSA Family Resources	500	-16628.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-14T00:00:00	ARB6196542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53486	Technololgy Fund Fees	425284	Motor Vehicles	235	-492.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-14T00:00:00	ARD6195867	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53487	Coroners Training Board	420881	Coroner's Training Board	240	-6323.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-14T00:00:00	ARD6195868	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
53488	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7767.700	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195882	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53489	DNR - Restitution	451045	Natural Resources	300	-2245.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-14T00:00:00	ARD6195874	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53490	Investment Income	429690	Motor Vehicles	235	-6979.590	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-14T00:00:00	ARD6195866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53491	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-03T00:00:00	ARB6323072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53492	Technology Fee	420105	Board of Accounts	80	-6984.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53493	Consumer Settlements	450230	Attorney General	46	-732.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-03T00:00:00	ARD6323099	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53494	FESOP FEES	421030	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-03T00:00:00	ARM6323073	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53495	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-39920.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-03T00:00:00	ARD6323153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53496	Investment Income	429690	Motor Vehicles	235	-11735.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-03T00:00:00	ARD6323153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53497	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-03T00:00:00	ARD6323149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53498	Volume Fee	422330	Financial Institutions	208	-948.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-03T00:00:00	ARD6323149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53499	LOCAL PROJECTS	464180	Child Services	502	-1291.030	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-03T00:00:00	ARD6323168	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53500	ID Breakage	423614	Horse Racing Comm	265	-78.200	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-03T00:00:00	ARD6323156	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53501	Technololgy Fund Fees	425284	Motor Vehicles	235	-1510.810	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-03T00:00:00	ARD6323154	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53502	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80130.860	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53503	Admin. Fee	425197	Charter School Brd	704	-876.900	2022	Education	Charter School Board	43911	Private Grant Funds	2022-03-03T00:00:00	ARD6323174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53504	Unemployment Tax	417810	IO0521Workforce Development	510	-176956.650	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-03T00:00:00	ARD6323171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53505	Copies and Report Fees	420360	Board of Accounts	80	-8205.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53506	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-03T00:00:00	ARD6323151	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53507	Gasoline use tax	412700	Transportation	800	-2223442.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53508	Innkeeper's Tax	418500	Treasurer of State	48	-2097.300	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53509	Innkeeper's Tax	418500	Treasurer of State	48	-2972.920	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53510	Innkeeper's Tax	418500	Treasurer of State	48	-472.990	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53511	DOR IDEM Fees	427470	Environmental Management	495	-220.280	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-28T00:00:00	ARD6153382	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53512	Food and Beverage Tax	418400	State Comptroller	50	-2861.510	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53513	Innkeeper's Tax	418500	Treasurer of State	48	-624.930	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53514	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3217.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-28T00:00:00	ARD6153371	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53515	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53516	Innkeeper's Tax	418500	Treasurer of State	48	-363.260	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53517	DESIGNATED DONATION	463050	Child Services	502	-377.100	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-28T00:00:00	ARD6153387	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53518	LOCAL PROJECTS	464180	Child Services	502	-139.870	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-28T00:00:00	ARD6153387	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53519	Technololgy Fund Fees	425284	Motor Vehicles	235	-322.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-28T00:00:00	ARD6153363	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53520	Riverboat Wagering Tax	415300	Revenue	90	-2208387.970	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53521	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-28T00:00:00	ARD6153295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53522	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-28T00:00:00	ARD6153358	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53523	Innkeeper's Tax	418500	Treasurer of State	48	-593.480	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53524	Airport Safety Fees	428114	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53525	Innkeeper's Tax	418500	Treasurer of State	48	-898.010	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53526	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2362.680	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-09-28T00:00:00	ARD6153380	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53527	Innkeeper's Tax	418500	Treasurer of State	48	-130.930	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53528	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-962.610	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153376	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53529	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-657.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53530	ID Breakage	423614	Horse Racing Comm	265	-45.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-28T00:00:00	ARD6153366	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53531	Abandoned Property	462100	Treasurer of State	48	-141478.270	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-28T00:00:00	ARD6153296	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53532	Food and Beverage Tax	418400	State Comptroller	50	-6403.860	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53533	Banner Permits	428132	Transportation	800	-4735.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53534	Innkeeper's Tax	418500	Treasurer of State	48	-5925.680	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53535	Innkeeper's Tax	418500	Treasurer of State	48	-140.560	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53536	Innkeeper's Tax	418500	Treasurer of State	48	-360.410	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53537	Welfare Repayments	450510	FSSA Family Resources	500	-1872.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-28T00:00:00	ARD6153385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53538	Innkeeper's Tax	418500	Treasurer of State	48	-224.180	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53539	Volume Fee	422330	Financial Institutions	208	-1182.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-28T00:00:00	ARD6153358	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53540	DOR BMV OSOW Fee	427475	Revenue	90	-31109.340	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53541	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53542	Attorney Registration Fee	424250	Supreme Court Admin	22	-2737.660	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-28T00:00:00	ARD6153292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53543	IRP Registration Fees	427420	Revenue	90	-592173.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53544	Innkeeper's Tax	418500	Treasurer of State	48	-441.310	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53545	Water - royalty revenue	431480	Natural Resources	300	-44222.330	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53546	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-150.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-09-28T00:00:00	ARD6153392	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53547	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-5436.970	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53548	Innkeeper's Tax	418500	Treasurer of State	48	-1073.490	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53549	Innkeeper's Tax	418500	Treasurer of State	48	-6088.760	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53550	Food and Beverage Tax	418400	State Comptroller	50	-7609.340	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53551	Aircraft License Excise Tax	413100	Revenue	90	-8.700	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53552	TOS Unidentified Funds	401150	Attorney General	46	59721.040	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-28T00:00:00	ARD6153294	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53553	Innkeeper's Tax	418500	Treasurer of State	48	-808.320	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53554	Government Interest Income	429660	Transportation	800	-17694.440	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-09-28T00:00:00	ARD6153403	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53555	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-28T00:00:00	ARD6153373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53556	DOR  Service Charge	427449	Revenue	90	-768.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53557	Special Fuel Tax	414300	Revenue	90	613583.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53558	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103186.890	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53559	Innkeeper's Tax	418500	Treasurer of State	48	-160.030	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53560	Innkeeper's Tax	418500	Treasurer of State	48	-634.830	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53561	Innkeeper's Tax	418500	Treasurer of State	48	-1392.450	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53562	E-check Processing Fee	439291	Homeland Security	385	-17.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53563	Food and Beverage Tax	418400	State Comptroller	50	-65.040	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53564	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-28T00:00:00	ARD6153364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53565	Innkeeper's Tax	418500	Treasurer of State	48	-226.240	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53566	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53567	Innkeeper's Tax	418500	Treasurer of State	48	-674.570	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53568	Innkeeper's Tax	418500	Treasurer of State	48	-12492.650	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53569	Innkeeper's Tax	418500	Treasurer of State	48	-2888.280	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53570	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-3003.650	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53571	FR - payphone commission reven	425623	Correction	615	-1195983.010	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-09-28T00:00:00	ARD6153393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53572	Food and Beverage Tax	418400	State Comptroller	50	-1763.450	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53573	Innkeeper's Tax	418500	Treasurer of State	48	-1550.470	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53574	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-806.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-28T00:00:00	ARD6153368	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53575	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53576	Sale of State Property	430310	Administration	61	-7538.150	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-28T00:00:00	ARD6153349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53577	Food and Beverage Tax	418400	State Comptroller	50	-1450.420	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53578	Food and Beverage Tax	418400	State Comptroller	50	-11211.820	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53579	Motor Vehicle Highway Fees	425008	Revenue	90	-161.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53580	Innkeeper's Tax	418500	Treasurer of State	48	-46.810	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53581	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661423.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-28T00:00:00	ARD6153389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53582	Food and Beverage Tax	418400	State Comptroller	50	-1308.800	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53583	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-28T00:00:00	BIL6153408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53584	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8540.400	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-28T00:00:00	ARD6153349	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53585	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-38935.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-09-28T00:00:00	ARD6153377	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
53586	Innkeeper's Tax	418500	Treasurer of State	48	-145.710	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53587	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53588	Food and Beverage Tax	418400	State Comptroller	50	-1804.630	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53589	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53590	Attorney Registration Fee	424250	Supreme Court Admin	22	-6560.680	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-28T00:00:00	ARD6153292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53591	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-28T00:00:00	BIL6153408	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53592	Claims and Comp - Road Damage	472342	Transportation	800	597459.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARM6153289	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53593	Innkeeper's Tax	418500	Treasurer of State	48	-604.380	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53594	Controlled Substances Recovery	426450	Professional Licensing	250	-3450.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-28T00:00:00	ARD6153364	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53595	Boiler Inspections	422610	Homeland Security	385	-2030.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53596	Food and Beverage Tax	418400	State Comptroller	50	-540.230	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53597	Motor Carrier Fuel Tax	414400	Transportation	800	-13201362.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53598	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53599	State Seals	422680	Homeland Security	385	-10140.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53600	Innkeeper's Tax	418500	Treasurer of State	48	-141774.330	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53601	Innkeeper's Tax	418500	Treasurer of State	48	-8500.600	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53602	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-28T00:00:00	ARD6153383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53603	DOR UST Fees	427465	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-28T00:00:00	BIL6153408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53604	Food and Beverage Tax	418400	State Comptroller	50	-6186.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53605	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-652.740	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-28T00:00:00	ARD6153391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53606	Innkeeper's Tax	418500	Treasurer of State	48	-22410.810	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53607	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-28T00:00:00	ARD6153389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53608	HP Breakage	423613	Horse Racing Comm	265	-19.820	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-28T00:00:00	ARD6153366	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53609	Innkeeper's Tax	418500	Treasurer of State	48	-344.280	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53610	Innkeeper's Tax	418500	Treasurer of State	48	-503.480	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53611	Innkeeper's Tax	418500	Treasurer of State	48	-16199.670	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53612	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-301121.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-28T00:00:00	BIL6153408	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53613	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-978.550	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-28T00:00:00	ARD6153384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53614	Innkeeper's Tax	418500	Treasurer of State	48	-789.550	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53615	ID Breakage	423614	Horse Racing Comm	265	-264.030	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-28T00:00:00	ARD6153366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53616	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53617	HP Breakage	423613	Horse Racing Comm	265	-114.010	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-28T00:00:00	ARD6153366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53618	Innkeeper's Tax	418500	Treasurer of State	48	-8267.920	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53619	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35291.430	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-09-28T00:00:00	ARD6153380	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53620	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-28T00:00:00	ARD6153364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53621	State Sales Tax	412010	Transportation	800	-32307.080	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53622	Training	439102	Transportation	800	-6025.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153405	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53623	Innkeeper's Tax	418500	Treasurer of State	48	-62.470	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53624	MFCU Investigation Recovery	450270	Attorney General	46	-2000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-28T00:00:00	ARD6153294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53625	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53626	Innkeeper's Tax	418500	Treasurer of State	48	-198.580	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53627	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-28T00:00:00	ARD6153357	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53628	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-28T00:00:00	ARD6153360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53629	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14671.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53630	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132773.650	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153352	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53631	Food and Beverage Tax	418400	State Comptroller	50	-51010.250	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53632	Transp Infr Impr Fee	428155	Transportation	800	-329.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53633	Innkeeper's Tax	418500	Treasurer of State	48	-11362.130	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53634	Gasoline use tax	412700	Revenue	90	-1647686.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53635	Innkeeper's Tax	418500	Treasurer of State	48	-592.560	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53636	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53637	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-28T00:00:00	ARD6153359	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53638	Registration Fee Revenue	423260	Public Defender Council	610	-75.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-09-28T00:00:00	ARD6153392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53639	Technology Fee	420105	Board of Accounts	80	-2033.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153354	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53640	Innkeeper's Tax	418500	Treasurer of State	48	-320.630	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53641	Sales - Meals	430984	Richmond State Hospital	440	-107.880	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-09-28T00:00:00	ARD6153380	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53642	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-13.700	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53643	Claims and Comp - Road Damage	472342	Transportation	800	96818.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153405	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53644	Unemployment Tax	417810	IO0521Workforce Development	510	144382.930	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-28T00:00:00	ARD6153391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7070.410	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-28T00:00:00	ARD6153292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53646	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153352	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53647	Innkeeper's Tax	418500	Treasurer of State	48	-18769.690	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53648	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	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	-74.510	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53650	Innkeeper's Tax	418500	Treasurer of State	48	-146.180	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53651	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7343488.560	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53652	Victim Comp Penalties	452010	Criminal Justice Institute	32	-9406.860	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-28T00:00:00	ARD6153293	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53653	State Sales Tax	412010	Transportation	800	-7645.190	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53654	Innkeeper's Tax	418500	Treasurer of State	48	-4373.000	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53655	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1156.950	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53656	SBOA Audit Charge	452210	Board of Accounts	80	-850.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-28T00:00:00	ARD6153353	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53657	Innkeeper's Tax	418500	Treasurer of State	48	-3330.590	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53658	Accreditation Renewal	423320	Comm for Higher Education	719	-7000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153401	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53659	Motor Vehicle Highway Fees	425008	Revenue	90	-381.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53660	Alcoholic Beverage Taxes	416100	Revenue	90	-6275.470	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53661	Recovery Refunds	452130	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-28T00:00:00	ARD6153367	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53662	State Service Fee	452120	Horse Racing Comm	265	600.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-28T00:00:00	ARD6153367	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53663	Innkeeper's Tax	418500	Treasurer of State	48	-6283.460	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53664	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2119.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53665	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-330.820	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53666	Food and Beverage Tax	418400	State Comptroller	50	-1797.190	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53667	National Criminal History Chck	428040	State Police	100	-405.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-28T00:00:00	ARD6153356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53668	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-14096.950	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-28T00:00:00	ARD6153378	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53669	Food and Beverage Tax	418400	State Comptroller	50	-1843.230	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53670	Elevator Inspections	422620	Homeland Security	385	-10546.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53671	Innkeeper's Tax	418500	Treasurer of State	48	-61335.670	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53672	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-428.150	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53673	Innkeeper's Tax	418500	Treasurer of State	48	-6440.140	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53674	Riverboat Wagering Tax	415300	Revenue	90	-90048.150	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53675	Welfare Repayments	450510	FSSA Family Resources	500	-18523.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-28T00:00:00	ARB6154260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53676	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-28T00:00:00	ARD6153357	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53677	Riverboat Wagering Tax	415300	Revenue	90	-735713.140	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53678	Innkeeper's Tax	418500	Treasurer of State	48	-2478.590	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53679	Innkeeper's Tax	418500	Treasurer of State	48	-500.320	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53680	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53681	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-44978.410	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-28T00:00:00	ARD6153375	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53682	Innkeeper's Tax	418500	Treasurer of State	48	-909.800	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53683	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-982.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153352	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53684	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-53076.530	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-09-28T00:00:00	ARD6153381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53685	Innkeeper's Tax	418500	Treasurer of State	48	-1596.000	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53686	Welfare Repayments	450510	FSSA Family Resources	500	-7155.790	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-09-28T00:00:00	ARD6153385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53687	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53688	Gasoline use tax	412700	Budget Agency	57	-1482295.030	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-28T00:00:00	ARD6153348	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53689	Tobacco MSA Payments	452110	Budget Agency	57	-58691.710	2022	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-09-28T00:00:00	ARD6153347	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53690	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-09-28T00:00:00	ARD6153367	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53691	Consumer Penalties	450240	Attorney General	46	-2150.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-28T00:00:00	ARD6153294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53692	Fireworks Displays	422572	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53693	Riverboat Wagering Tax	415300	Revenue	90	-4128172.700	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53694	Food and Beverage Tax	418400	State Comptroller	50	-16477.440	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53695	Innkeeper's Tax	418500	Treasurer of State	48	-839.330	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53696	Child Care Ministries	422540	Early Child Learning	501	-250.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-28T00:00:00	ARD6153386	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53697	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53698	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13936.100	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-28T00:00:00	ARD6153391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53699	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-28T00:00:00	ARD6153365	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53700	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-588.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53701	ID Breakage	423614	Horse Racing Comm	265	-264.030	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-28T00:00:00	ARD6153366	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53702	Technology Fee	420105	Homeland Security	385	-29.030	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53703	Innkeeper's Tax	418500	Treasurer of State	48	-1209.140	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53704	Sales - Meals	430984	Madison State Hospital	430	-465.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-28T00:00:00	ARD6153379	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53705	Innkeeper's Tax	418500	Treasurer of State	48	-1105.050	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53706	TITLE V	421044	Environmental Management	495	-11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-28T00:00:00	BIL6153408	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53707	Innkeeper's Tax	418500	Treasurer of State	48	-490.780	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53708	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-28T00:00:00	ARD6153294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53709	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53710	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8901.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153354	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53712	Copies and Report Fees	420360	Board of Accounts	80	-1934.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153354	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-234828.830	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53714	FESOP FEES	421030	Environmental Management	495	-34129.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-28T00:00:00	BIL6153408	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53715	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3853.310	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53716	Innkeeper's Tax	418500	Treasurer of State	48	-7844.730	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53717	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-28T00:00:00	ARD6153365	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53718	Institutional Clothing Fund	422040	Madison State Hospital	430	-3064.070	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-28T00:00:00	ARD6153379	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53719	Court Administration Fee	424070	Supreme Court Admin	22	-145.020	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-09-28T00:00:00	ARD6153292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53720	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53721	HP Breakage	423613	Horse Racing Comm	265	-114.010	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-28T00:00:00	ARD6153366	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53722	Consumer Restitution	450220	Attorney General	46	-24924.740	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-09-28T00:00:00	ARD6153294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53723	Claims and Comp - Road Damage	472342	Transportation	800	-55072.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	BIL6153411	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97807.480	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153352	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53725	Innkeeper's Tax	418500	Treasurer of State	48	-240.370	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53726	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53727	Food and Beverage Tax	418400	State Comptroller	50	-1353.470	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53728	Attorney Registration Fee	424250	Supreme Court Admin	22	-175431.220	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-28T00:00:00	ARD6153292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53729	Innkeeper's Tax	418500	Treasurer of State	48	-100.230	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53730	Innkeeper's Tax	418500	Treasurer of State	48	-287.990	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53731	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53732	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153352	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53733	Food and Beverage Tax	418400	State Comptroller	50	-1568.030	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53734	Plan Review	422554	Homeland Security	385	-54123.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53735	Food and Beverage Tax	418400	State Comptroller	50	-4430.070	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53736	Riverboat Wagering Tax	415300	Revenue	90	-2183831.090	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53737	Innkeeper's Tax	418500	Treasurer of State	48	-1794.250	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53738	Innkeeper's Tax	418500	Treasurer of State	48	-230.270	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53739	Innkeeper's Tax	418500	Treasurer of State	48	-391.830	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53741	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53742	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1502.210	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-09-28T00:00:00	ARD6153370	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53743	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53744	Food and Beverage Tax	418400	State Comptroller	50	-9.470	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53745	Food and Beverage Tax	418400	State Comptroller	50	-10372.290	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53746	Amusement Entertainment Pmts	422510	Homeland Security	385	-605.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53747	Welfare Repayments	450510	FSSA Family Resources	500	-133.920	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-28T00:00:00	ARB6153278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53748	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-28T00:00:00	ARD6153294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53749	DHS Fines	452320	Homeland Security	385	150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53750	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53751	Petroleum Severance	413800	Natural Resources	300	-106.940	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-28T00:00:00	ARD6153369	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53752	Food and Beverage Tax	418400	State Comptroller	50	-108.520	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-28T00:00:00	ARD6153311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53753	Alcoholic Beverage Taxes	416100	Revenue	90	-1268.270	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53754	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-176.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-28T00:00:00	ARD6153378	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53755	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2700.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-28T00:00:00	ARB6153274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53756	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53757	Gasoline use tax	412700	Transportation	800	-2471529.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-28T00:00:00	ARD6153404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53758	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-62110.610	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-28T00:00:00	ARD6153391	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53759	Innkeeper's Tax	418500	Treasurer of State	48	-296.370	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53760	Innkeeper's Tax	418500	Treasurer of State	48	-1141.200	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53761	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7614.300	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-28T00:00:00	ARD6153384	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53762	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-28T00:00:00	ARD6153355	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53763	Claims and Comp - Road Damage	472342	Transportation	800	-5284.330	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-28T00:00:00	ARD6153402	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53764	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-39441.590	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-09-28T00:00:00	ARD6153380	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53765	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-28T00:00:00	ARD6153372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53766	Rntl of Prop - DOA	430120	Administration	61	-3135.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-09-28T00:00:00	ARD6153349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53767	Innkeeper's Tax	418500	Treasurer of State	48	-122.100	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-09-28T00:00:00	ARD6153298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53768	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53769	Food and Beverage Tax	418400	State Comptroller	50	-51.950	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53770	Court Fee Safe School Fee	424126	Treasurer of State	48	-450.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53771	State Sales Tax	412010	Transportation	800	-23688.970	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53772	State Seals	422680	Homeland Security	385	-2535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53773	Food and Beverage Tax	418400	State Comptroller	50	-5804.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53774	HP Breakage	423613	Horse Racing Comm	265	-6.600	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-16T00:00:00	ARD6145901	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53775	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2513.740	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-16T00:00:00	ARD6146559	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53776	Food and Beverage Tax	418400	State Comptroller	50	-8755.970	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53777	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-16T00:00:00	ARD6145916	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53778	Innkeeper's Tax	418500	Treasurer of State	48	-133.470	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53779	DOR UST Fees	427465	Environmental Management	495	2.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53780	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.140	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-21T00:00:00	ARD6199926	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53781	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1030949.710	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-16T00:00:00	ARD6145916	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53782	Const Design Release VarnceFee	422530	Homeland Security	385	-4899.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53783	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53784	Innkeeper's Tax	418500	Treasurer of State	48	-12154.320	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53785	Workzone Safety Fine	455130	Transportation	800	-76043.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-21T00:00:00	ARD6199959	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53786	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53787	Technology Fee	420105	Board of Accounts	80	-677.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199917	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53788	Food and Beverage Tax	418400	State Comptroller	50	-1730.930	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1151.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-16T00:00:00	ARD6145902	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53790	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53791	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4860.150	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-21T00:00:00	ARD6199951	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53792	Cellular Tower Fees	428128	Transportation	800	-46885.730	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-16T00:00:00	BIL6145937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53793	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-16T00:00:00	ARD6145840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53794	Local Building Office Fees	422552	Homeland Security	385	-8854.580	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53795	Sales - Meals	430984	Evansville State Hospital	425	-385.700	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-16T00:00:00	ARD6145909	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53796	Innkeeper's Tax	418500	Treasurer of State	48	-14007.230	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53797	Innkeeper's Tax	418500	Treasurer of State	48	-1976.090	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53798	Food and Beverage Tax	418400	State Comptroller	50	-1628.160	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53799	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-640.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53800	FandW - POS vendor license sales	425458	Natural Resources	300	-107447.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53801	Rntl of Prop - DOA	430120	Administration	61	-1930.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-09-16T00:00:00	ARD6146559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53802	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53803	Publication and Book Sales	431120	Library	730	-119.540	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53804	LOCAL PROJECTS	464180	Transportation	800	-1999079.600	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-21T00:00:00	BIL6199977	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53805	Motor Vehicle Highway Fees	425008	Revenue	90	-230.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53806	IRP Registration Fees	427420	Revenue	90	-369841.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53807	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53808	State Library Sales Tax	412430	Library	730	-8.320	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53809	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53810	Motor Vehicle Highway Fees	425008	Revenue	90	-47.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53811	Offender Medical Copayments	420830	Correction	615	-849.470	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-09-16T00:00:00	ARD6145919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53812	HP Breakage	423613	Horse Racing Comm	265	-37.970	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-16T00:00:00	ARD6145901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53813	Innkeeper's Tax	418500	Treasurer of State	48	-7654.440	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53814	Food and Beverage Tax	418400	State Comptroller	50	-8006.990	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53815	O/I - Fines/Penalties	451021	Natural Resources	300	-5250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53816	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-16T00:00:00	ARD6145912	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53817	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53818	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-16T00:00:00	ARD6145888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53819	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-19889.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53820	Food and Beverage Tax	418400	State Comptroller	50	-7550.800	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53821	DOR UST Fees	427465	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53822	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARD6199944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-579.130	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53824	Innkeeper's Tax	418500	Treasurer of State	48	-1023.090	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53825	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-16T00:00:00	ARD6145888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53826	State Sales Tax	412010	Transportation	800	-106413.710	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53827	Librarian Certification Fee	424610	Library	730	-190.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53828	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-797558.110	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145911	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53829	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-21T00:00:00	ARD6199949	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53830	DNR - Concessions Revenue	425452	Natural Resources	300	-53.610	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53831	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53832	SPandR - Ice Revenue	431466	Natural Resources	300	-30.660	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53833	Registration Fee Revenue	423260	Public Defender Council	610	-1860.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-12-21T00:00:00	ARD6199952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53834	Transfer	425174	Environmental Management	495	127971.640	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-21T00:00:00	ARD6199944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53835	Innkeeper's Tax	418500	Treasurer of State	48	-6645.450	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-09-16T00:00:00	ARD6145843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53836	Food and Beverage Tax	418400	State Comptroller	50	-12843.090	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53837	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199874	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53838	FandW - Additional Tags Block of	425462	Natural Resources	300	-2254.830	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53839	SPandR - Saddle Barn	425842	Natural Resources	300	-2000.050	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53840	Innkeeper's Tax	418500	Treasurer of State	48	-17384.910	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-16T00:00:00	ARD6145843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53841	Trip Permit (35%)	427441	Revenue	90	-402.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53842	Innkeeper's Tax	418500	Treasurer of State	48	-3639.800	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53843	Innkeeper's Tax	418500	Treasurer of State	48	-10188.440	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53844	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53845	Gasoline use tax	412700	Transportation	800	-17767.780	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53846	Innkeeper's Tax	418500	Treasurer of State	48	-2145.550	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53847	State Sales Tax	412010	Transportation	800	-449683.740	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53848	Innkeeper's Tax	418500	Treasurer of State	48	-1333.030	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53849	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145882	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53850	Control Substance Excise Tax	413500	Revenue	90	-139.990	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53851	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-147403.190	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-09-16T00:00:00	ARD6145910	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53852	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53853	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-16T00:00:00	ARD6145888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53854	Innkeeper's Tax	418500	Treasurer of State	48	-74.710	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53855	Motor Vehicle Highway Fees	425008	Revenue	90	-2287.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53856	Boiler Inspections	422610	Homeland Security	385	-10595.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53857	LOCAL PROJECTS	464180	Child Services	502	-431.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-21T00:00:00	ARD6199948	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53858	DNR - Campground Revenue	425451	Natural Resources	300	-4749.090	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53859	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53860	Innkeeper's Tax	418500	Treasurer of State	48	-1076.330	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53861	Innkeeper's Tax	418500	Treasurer of State	48	-261.770	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53862	Emergency Planning Fees	427492	Revenue	90	-1400.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-12-21T00:00:00	ARD6199919	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53863	Notary Public Commissions	427520	Secretary Of State	40	-6266.300	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-16T00:00:00	ARD6145841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53864	Food and Beverage Tax	418400	State Comptroller	50	-3998.070	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53865	Innkeeper's Tax	418500	Treasurer of State	48	-482.060	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53866	FR - recycle revenue	431428	Correction	615	-3328.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-16T00:00:00	ARD6145919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-393.530	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53868	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53869	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4628.250	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-16T00:00:00	ARD6145843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53870	SPandR - Admin Rev	425858	Natural Resources	300	-960.710	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53871	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53872	ID Breakage	423614	Horse Racing Comm	265	-203.740	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-21T00:00:00	ARD6199929	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53873	Food and Beverage Tax	418400	State Comptroller	50	-3569.950	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53874	Aircraft License Excise Tax	413100	Revenue	90	-38394.050	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53875	Undesignated Donations	463280	Public Defender Council	610	-1800.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-12-21T00:00:00	ARD6199952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53876	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53877	Innkeeper's Tax	418500	Treasurer of State	48	-2615.760	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53878	Trip Permit (65%)	427446	Revenue	90	-747.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53879	Innkeeper's Tax	418500	Treasurer of State	48	-1724.450	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53880	Innkeeper's Tax	418500	Treasurer of State	48	-793.830	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53881	Unemployment Tax	417810	IO0521Workforce Development	510	-87107.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-21T00:00:00	ARD6199951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53882	Innkeeper's Tax	418500	Treasurer of State	48	-905.250	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53883	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53884	Unemployment Tax	417810	IO0521Workforce Development	510	-181736.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-16T00:00:00	ARD6145918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53885	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-21T00:00:00	BIL6199967	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53886	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53887	Food and Beverage Tax	418400	State Comptroller	50	-83961.960	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53888	SPandR - SPHX Camping	425848	Natural Resources	300	-1361749.820	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53889	Aircraft License Excise Tax	413100	Revenue	90	-482.790	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53890	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-16T00:00:00	ARD6145900	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53891	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53892	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199874	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53893	Innkeeper's Tax	418500	Treasurer of State	48	-599.140	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53894	DOR  Service Charge	427449	Revenue	90	-28.690	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53895	Special Fuel Tax	414300	Revenue	90	3694.280	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53896	SPandR - SPHX other user fees	425849	Natural Resources	300	-27140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53897	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-825.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53898	Innkeeper's Tax	418500	Treasurer of State	48	-33.170	2022	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53899	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-21T00:00:00	ARM6199854	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53900	Superload Escort Revenue	432105	State Police	100	-1714.840	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53901	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1170.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53902	Blasters	422575	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53903	Innkeeper's Tax	418500	Treasurer of State	48	-534.780	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53904	Food and Beverage Tax	418400	State Comptroller	50	-6222.320	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53905	L/E - Deer Reimb	425673	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53906	Registration Fee Revenue	423260	Natural Resources	300	-137021.710	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53907	Gasoline use tax	412700	Budget Agency	57	-21564.380	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-21T00:00:00	ARD6199912	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53908	HP Breakage	423613	Horse Racing Comm	265	-87.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-21T00:00:00	ARD6199929	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53909	DNR - Firewood Revenue	431462	Natural Resources	300	-117.650	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53910	Innkeeper's Tax	418500	Treasurer of State	48	-112.040	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53911	Copies and Report Fees	420360	Natural Resources	300	-52.400	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53912	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-47952.510	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-16T00:00:00	ARD6145909	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53913	Innkeeper's Tax	418500	Treasurer of State	48	-75.400	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53914	Innkeeper's Tax	418500	Treasurer of State	48	-1359.130	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53915	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53916	Innkeeper's Tax	418500	Treasurer of State	48	-378.490	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53917	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARB6145827	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53918	Motor Vehicle Highway Fees	425008	Revenue	90	-130.570	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53919	Innkeeper's Tax	418500	Treasurer of State	48	-260.660	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53920	FR - shelterhouse revenue	425626	Natural Resources	300	-318.330	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53921	Innkeeper's Tax	418500	Treasurer of State	48	-4102.860	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53922	Court Fee Automated Record Kee	424127	Treasurer of State	48	-176651.970	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53923	Food and Beverage Tax	418400	State Comptroller	50	-1417.510	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53924	Innkeeper's Tax	418500	Treasurer of State	48	-5466.800	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53925	Food and Beverage Tax	418400	State Comptroller	50	-71669.990	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53926	Innkeeper's Tax	418500	Treasurer of State	48	-2062.980	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53927	Food and Beverage Tax	418400	State Comptroller	50	-15487.250	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53928	Accountant Investigative	451130	Professional Licensing	250	-150.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-16T00:00:00	ARD6145899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53929	NONGAME FUND	464220	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53930	Code Enforcement Plan Review	422555	Homeland Security	385	-1586.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53931	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145882	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53932	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53933	Food and Beverage Tax	418400	State Comptroller	50	-12811.640	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53934	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2027.080	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-16T00:00:00	ARD6145913	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53935	Military Relief Check-off	464226	Veterans Affairs	160	-396.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-16T00:00:00	ARD6145890	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53936	O/I - Fines/Penalties	451021	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-21T00:00:00	ARD6199933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53937	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-16T00:00:00	ARD6145842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53938	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-398.160	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53939	SPandR - SPHX other user fees	425849	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53940	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8175.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-16T00:00:00	ARD6145888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53941	Food and Beverage Tax	418400	State Comptroller	50	-12987.830	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53942	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53943	Food and Beverage Tax	418400	State Comptroller	50	-15407.150	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53944	Innkeeper's Tax	418500	Treasurer of State	48	-20414.330	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53945	Claims and Comp - Road Damage	472342	Transportation	800	-80124.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-16T00:00:00	BIL6145937	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53946	Elevator Inspections	422620	Homeland Security	385	-60540.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53947	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-16T00:00:00	ARD6145840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53948	DNR - Firewood Revenue	431462	Natural Resources	300	-112.800	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53949	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199916	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53950	DNR - Boat Rental Revenue	425467	Natural Resources	300	-149.530	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53951	Food and Beverage Tax	418400	State Comptroller	50	-575358.310	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53952	Food and Beverage Tax	418400	State Comptroller	50	-9668.930	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53953	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53954	Railroad Property Tax	419200	Transportation	800	-1023359.800	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53955	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5021.380	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53956	Food and Beverage Tax	418400	State Comptroller	50	-1321.960	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53957	Admin. Fee	425197	Charter School Brd	704	-6105.040	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-16T00:00:00	ARD6145925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53958	Innkeeper's Tax	418500	Treasurer of State	48	-10.920	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53959	Alcoholic Beverage Taxes	416100	Revenue	90	-77223.850	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53960	Innkeeper's Tax	418500	Treasurer of State	48	-749.850	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4595.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-16T00:00:00	ARD6145905	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53962	NONGAME FUND	464220	Natural Resources	300	-427.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-16T00:00:00	ARD6145903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53963	Welfare Repayments	450510	FSSA Family Resources	500	3545.730	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-21T00:00:00	ARD6199946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53964	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-12-21T00:00:00	ARD6199935	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53965	ID Breakage	423614	Horse Racing Comm	265	-203.740	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-21T00:00:00	ARD6199929	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2623.530	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199916	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53967	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-16T00:00:00	ARD6145898	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53968	Sales - Meals	430984	Madison State Hospital	430	-365.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-21T00:00:00	ARD6199941	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53969	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3400.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53970	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53971	LABORATORY COSTS	421102	Toxicology	115	-820.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-16T00:00:00	ARD6145889	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53972	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.520	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53973	FandW - Online Revenue	425457	Natural Resources	300	-663878.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53974	Innkeeper's Tax	418500	Treasurer of State	48	-66.130	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53975	Innkeeper's Tax	418500	Treasurer of State	48	-1059.670	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53976	DOR  Service Charge	427449	Revenue	90	-311.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53977	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53978	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53979	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53980	Special Fuel Tax	414300	Revenue	90	181461.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53981	DHS Fines	452320	Homeland Security	385	-3260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53982	DOR UST Fees	427465	Environmental Management	495	-990.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-16T00:00:00	BIL6145932	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53983	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53984	ID Breakage	423614	Horse Racing Comm	265	-35.440	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-21T00:00:00	ARD6199929	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53985	FandW - License Agent Revenue	425482	Natural Resources	300	-149.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53986	Innkeeper's Tax	418500	Treasurer of State	48	-278.780	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53987	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-174.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53988	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53989	Gasoline use tax	412700	Revenue	90	-11845.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53990	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53991	Overweight Vehicle Fines	455110	Transportation	800	-75936.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	ARD6199959	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53992	DOR BMV OSOW Fee	427475	Revenue	90	-36695.280	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53993	Food and Beverage Tax	418400	State Comptroller	50	-2693.550	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53994	Food and Beverage Tax	418400	State Comptroller	50	-3594.750	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53995	State Dog Fund	420620	State Comptroller	50	-303.000	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-12-21T00:00:00	ARD6199883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53996	DOR UST Fees	427465	Environmental Management	495	-2.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53997	Special Fuel Tax	414300	Revenue	90	60647.720	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53998	State Sales Tax	412010	Transportation	800	-5605.790	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53999	Nonconsumer Settlements/Fees	450260	State Police	100	-594.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-16T00:00:00	ARD6145887	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54000	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10859854.760	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54002	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARB6151197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54003	Innkeeper's Tax	418500	Treasurer of State	48	-549.540	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54004	Court Administration Fee	424070	Supreme Court Admin	22	-362.550	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-09-16T00:00:00	ARD6145840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54005	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.220	2022	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2021-09-16T00:00:00	ARD6145847	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54006	Innkeeper's Tax	418500	Treasurer of State	48	-419.810	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54007	Innkeeper's Tax	418500	Treasurer of State	48	-1779.470	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54008	Government Interest Income	429660	Natural Resources	300	-1524.380	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-12-21T00:00:00	ARD6199932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54009	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54010	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54011	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54012	Special Fuel Tax	414300	Revenue	90	-575934.570	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54013	Food and Beverage Tax	418400	State Comptroller	50	-3055.280	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54014	DNR - Campground Revenue	425451	Natural Resources	300	-3260.570	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54015	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-16T00:00:00	ARD6145899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54016	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54017	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-231.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54018	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54019	ID Breakage	423614	Horse Racing Comm	265	-168.330	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-16T00:00:00	ARD6145901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54020	Welfare Repayments	450510	FSSA Family Resources	500	57484.910	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-16T00:00:00	ARD6145914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54021	Food and Beverage Tax	418400	State Comptroller	50	-31385.130	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54022	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-17741.610	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-21T00:00:00	ARD6199949	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54023	Gasoline Tax	414200	Revenue	90	-875460.160	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54024	Child Support Bureau Annual Fe	424200	Child Services	502	-89.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-16T00:00:00	ARD6145915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54025	Food and Beverage Tax	418400	State Comptroller	50	-4176.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54026	Innkeeper's Tax	418500	Treasurer of State	48	-104.660	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54027	Alcoholic Beverage Taxes	416100	Revenue	90	-169540.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54028	DNR Donations Revenue	463060	Natural Resources	300	-8215.300	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54029	Food and Beverage Tax	418400	State Comptroller	50	-146.080	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54030	DOR UST Fees	427465	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-16T00:00:00	BIL6149676	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54031	Coroners Training Board	420881	Coroner's Training Board	240	-95163.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-21T00:00:00	ARD6199927	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
54032	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33.600	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54033	Innkeeper's Tax	418500	Treasurer of State	48	-896.010	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-160835.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54035	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54036	SexorViolent Offender Reg Fee	429350	Correction	615	-8669.710	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-21T00:00:00	ARD6199953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54037	Innkeeper's Tax	418500	Treasurer of State	48	-253.540	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54038	Motor Vehicle Highway Fees	425008	Revenue	90	-1505.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54039	Copies and Report Fees	420360	Board of Accounts	80	-2406.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54040	Food and Beverage Tax	418400	State Comptroller	50	-13700.980	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54041	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54042	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-21T00:00:00	ARD6199938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54043	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54044	Gasoline use tax	412700	Transportation	800	-32346.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54045	Innkeeper's Tax	418500	Treasurer of State	48	-268.770	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-16T00:00:00	ARD6145843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54046	Innkeeper's Tax	418500	Treasurer of State	48	-94.540	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54047	Innkeeper's Tax	418500	Treasurer of State	48	-2128.250	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54048	Charity Gaming Excise Tax	415100	Gaming Comm	190	-93780.360	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-21T00:00:00	ARD6199922	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54049	Food and Beverage Tax	418400	State Comptroller	50	-670.080	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54050	Innkeeper's Tax	418500	Treasurer of State	48	-846.940	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54051	Innkeeper's Tax	418500	Treasurer of State	48	-700.030	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54052	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54053	In.Gov Charges	439106	Ofc of Technology	67	-2022167.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-16T00:00:00	ARB6145822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54054	Welfare Repayments	450510	FSSA Family Resources	500	-116.220	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-16T00:00:00	ARD6145914	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54055	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54056	TOS Unidentified Funds	401150	State Comptroller	50	-35071.210	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-21T00:00:00	ARD6199883	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54057	Innkeeper's Tax	418500	Treasurer of State	48	-421.880	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54058	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-21T00:00:00	ARD6199934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54059	IFSAC Fees	422630	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54060	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-78.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-16T00:00:00	ARD6145894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54061	Innkeeper's Tax	418500	Treasurer of State	48	-3311.580	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54062	Innkeeper's Tax	418500	Treasurer of State	48	-1668.810	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54063	Institutional Clothing Fund	422040	Evansville State Hospital	425	-10250.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-16T00:00:00	ARD6145909	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54064	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54065	Food and Beverage Tax	418400	State Comptroller	50	-39399.080	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54066	Amusement Entertainment Pmts	422510	Homeland Security	385	-1675.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54067	Innkeeper's Tax	418500	Treasurer of State	48	-546.280	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54068	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199916	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54069	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54070	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-30850.250	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-21T00:00:00	ARD6199915	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
54071	Innkeeper's Tax	418500	Treasurer of State	48	-272.100	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54072	HP Breakage	423613	Horse Racing Comm	265	-87.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-21T00:00:00	ARD6199929	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54073	Gasoline Tax	414200	Revenue	90	-304246.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54074	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-16T00:00:00	ARD6145899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54075	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-16T00:00:00	ARD6145881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54076	E-check Processing Fee	439291	Homeland Security	385	-94.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54077	SPandR - SPHX Cabins	425847	Natural Resources	300	-5423.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54078	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54079	Food and Beverage Tax	418400	State Comptroller	50	-919.090	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54080	Solid waste disposal fee	421350	Environmental Management	495	5852.360	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54081	Motor Carrier Permit Fee	427452	Transportation	800	-3560.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54082	LOCAL PROJECTS	464180	Child Services	502	-403.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-16T00:00:00	ARD6145915	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54083	Food and Beverage Tax	418400	State Comptroller	50	-3694.640	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54084	Innkeeper's Tax	418500	Treasurer of State	48	-3224.770	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54085	Innkeeper's Tax	418500	Treasurer of State	48	-11109.180	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54086	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-16T00:00:00	ARD6145888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54087	Innkeeper's Tax	418500	Treasurer of State	48	-296.690	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54088	Innkeeper's Tax	418500	Treasurer of State	48	-66.220	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54089	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3530.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-21T00:00:00	ARD6199925	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54090	Innkeeper's Tax	418500	Treasurer of State	48	-237.250	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54091	Food and Beverage Tax	418400	State Comptroller	50	-62613.430	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54092	Innkeeper's Tax	418500	Treasurer of State	48	-97.220	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54093	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28180.510	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199940	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54094	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-168459.320	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-21T00:00:00	ARD6199945	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54095	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54096	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7931.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199917	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54097	Food and Beverage Tax	418400	State Comptroller	50	-68413.690	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54098	Public Utility Fees	428310	Utility Regulatory Comm	200	-44700.570	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-09-16T00:00:00	ARD6145892	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54099	Innkeeper's Tax	418500	Treasurer of State	48	-1248.830	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54100	Gasoline use tax	412700	Transportation	800	-15984.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54101	HR Service	439900	Personnel	70	7469.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199914	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54102	Welfare Repayments	450510	FSSA Family Resources	500	-1022.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-16T00:00:00	ARM6145834	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54103	Innkeeper's Tax	418500	Treasurer of State	48	-11591.810	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54104	Innkeeper's Tax	418500	Treasurer of State	48	-2179.240	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54105	Food and Beverage Tax	418400	State Comptroller	50	-466.450	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54106	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199916	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54107	Innkeeper's Tax	418500	Treasurer of State	48	-755.720	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54108	Innkeeper's Tax	418500	Treasurer of State	48	-602.110	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54109	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3236.650	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-16T00:00:00	ARD6145891	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54110	Innkeeper's Tax	418500	Treasurer of State	48	-934.620	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54111	Food and Beverage Tax	418400	State Comptroller	50	261.340	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54112	Food and Beverage Tax	418400	State Comptroller	50	-71548.500	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54113	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54114	Alcoholic Beverage Taxes	416100	Revenue	90	-54194.610	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54115	Sales Disclosure Filing	424810	Budget Agency	57	-183873.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-21T00:00:00	ARD6199911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54116	Innkeeper's Tax	418500	Treasurer of State	48	-1240.770	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54117	Transp Infr Impr Fee	428155	Transportation	800	-252.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54118	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-21T00:00:00	ARD6199944	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54119	Gasoline use tax	412700	Transportation	800	-35955.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54120	Publns Gifts Donations	463240	Library	730	-10.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54121	Gasoline Tax	414200	Revenue	90	-13725192.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54122	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2580.480	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-21T00:00:00	ARD6199936	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54123	HP Breakage	423613	Horse Racing Comm	265	-15.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-21T00:00:00	ARD6199929	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54124	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-16T00:00:00	ARD6145894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54125	Special Fuel Tax	414300	Revenue	90	-9454925.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54126	Innkeeper's Tax	418500	Treasurer of State	48	-252.990	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54127	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54128	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54129	ID Breakage	423614	Horse Racing Comm	265	-29.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-16T00:00:00	ARD6145901	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54130	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-31.210	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-21T00:00:00	ARD6199911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54131	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1681.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-16T00:00:00	ARD6145840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54132	Registration Fee Revenue	423260	Natural Resources	300	-355.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54133	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54134	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-21T00:00:00	ARD6199928	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54135	Innkeeper's Tax	418500	Treasurer of State	48	-2667.900	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-16T00:00:00	ARD6145843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54136	VRP COST RECOVERY	421122	Environmental Management	495	-272.440	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-21T00:00:00	ARM6199854	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54137	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1933.640	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54138	Special Fuel Tax	414300	Revenue	90	-28402911.270	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54139	DOR IDEM Fees	427470	Environmental Management	495	-39804.730	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-21T00:00:00	ARD6199943	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54140	Food and Beverage Tax	418400	State Comptroller	50	-4301.890	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54141	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2345210.730	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54142	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	797.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-16T00:00:00	ARD6145917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54143	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-86868.390	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145907	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54144	Innkeeper's Tax	418500	Treasurer of State	48	-3264.980	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54145	Plan Review	422554	Homeland Security	385	-109994.380	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54146	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54147	DESIGNATED DONATION	463050	Child Services	502	-500.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-12-21T00:00:00	ARD6199948	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54148	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54149	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54150	DNR - Gate Admissions Rev	425611	Natural Resources	300	-163.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54151	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1897.230	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-21T00:00:00	ARD6199928	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54152	DNR - Concessions Revenue	425452	Natural Resources	300	-16041.300	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-206952.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145882	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54154	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-66.370	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-21T00:00:00	ARD6199939	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54155	Innkeeper's Tax	418500	Treasurer of State	48	-143.630	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54156	SPandR - SPHX Cabins	425847	Natural Resources	300	-129267.440	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54157	Government Interest Income	429660	Veterans Affairs	160	-1524.380	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-12-21T00:00:00	ARD6199921	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54158	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2650.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199875	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54159	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54160	Food and Beverage Tax	418400	State Comptroller	50	-2541.410	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54161	Innkeeper's Tax	418500	Treasurer of State	48	-346.930	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54162	Claims and Comp - Road Damage	472342	Transportation	800	69971.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	ARM6199870	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54163	Self Pay Payments	420112	Evansville State Hospital	425	-1924.900	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-16T00:00:00	ARD6145909	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54164	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18426.790	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54165	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARM6199854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54166	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-21T00:00:00	ARD6199944	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54167	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-398612.320	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-16T00:00:00	ARD6145900	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54168	Food and Beverage Tax	418400	State Comptroller	50	-1991.710	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54169	DNR Sale of Publications	431456	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54170	Food and Beverage Tax	418400	State Comptroller	50	-1032.480	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54171	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARB6199853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54172	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54173	IRP Registration Fees	427420	Revenue	90	-72051.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54174	N/P - heritage data fees	425711	Natural Resources	300	-5672.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54175	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54176	Technology Fee	420105	Homeland Security	385	-664.670	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54177	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-65.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54178	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80998.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54179	Solid waste disposal fee	421350	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54180	Food and Beverage Tax	418400	State Comptroller	50	-1042.220	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54181	Innkeeper's Tax	418500	Treasurer of State	48	-261.510	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54182	Auditor of State Fines	450310	Treasurer of State	48	-3703.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54183	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-281.260	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54184	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARB6145827	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54185	Food and Beverage Tax	418400	State Comptroller	50	-1539.420	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54186	Water - Floodway Permits	425776	Natural Resources	300	-2200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54187	DOR BMV OSOW Fee	427475	Revenue	90	-48795.830	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54188	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-16T00:00:00	ARB6145833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54189	Motor Carrier Permit Fee	427452	Transportation	800	-228.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54190	DOR IDEM Fees	427470	Environmental Management	495	-6384.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145911	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54191	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145882	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54192	Food and Beverage Tax	418400	State Comptroller	50	-3495.930	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54193	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54194	SPandR - Products Sold Revenue	431471	Natural Resources	300	-320.120	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54195	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-16T00:00:00	ARD6145888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54196	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-630619.570	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54197	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17228352.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-21T00:00:00	ARD6199950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54198	Claims and Comp - Road Damage	472342	Transportation	800	-18460.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-21T00:00:00	BIL6199977	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54199	Food and Beverage Tax	418400	State Comptroller	50	-2584.720	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54200	Food and Beverage Tax	418400	State Comptroller	50	-7700.170	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54201	Food and Beverage Tax	418400	State Comptroller	50	-157.530	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54202	Food and Beverage Tax	418400	State Comptroller	50	-825.140	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-936.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54204	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145899	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54205	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54206	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54207	Food and Beverage Tax	418400	State Comptroller	50	-4543.820	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54208	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2629232.190	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-12-21T00:00:00	ARD6199943	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54209	Innkeeper's Tax	418500	Treasurer of State	48	-1152.080	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54210	HP Breakage	423613	Horse Racing Comm	265	-37.970	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-16T00:00:00	ARD6145901	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54211	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54212	Food and Beverage Tax	418400	State Comptroller	50	-44570.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54213	Innkeeper's Tax	418500	Treasurer of State	48	-27868.680	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54214	Innkeeper's Tax	418500	Treasurer of State	48	-271.700	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54215	Innkeeper's Tax	418500	Treasurer of State	48	-39221.070	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54216	Innkeeper's Tax	418500	Treasurer of State	48	-18235.500	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54217	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22867.630	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54218	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54219	State Service Fee	452120	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54220	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6810.510	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-21T00:00:00	ARD6199957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54221	ID Breakage	423614	Horse Racing Comm	265	-168.330	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-16T00:00:00	ARD6145901	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54222	Innkeeper's Tax	418500	Treasurer of State	48	-1015.190	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54223	Innkeeper's Tax	418500	Treasurer of State	48	-145.520	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54224	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARB6145827	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54225	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145899	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54226	Technology Fee	420105	Board of Accounts	80	-6184.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54227	Civil Penalties	450411	Utility Regulatory Comm	200	-11000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-09-16T00:00:00	ARD6145892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54228	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-644.960	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54229	Alcoholic Beverage Taxes	416100	Revenue	90	-24903.810	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54230	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54231	Aviation Fuel Excise Tax	413350	Revenue	90	-171415.990	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-16T00:00:00	ARD6145885	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54232	Innkeeper's Tax	418500	Treasurer of State	48	-141567.200	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54233	Innkeeper's Tax	418500	Treasurer of State	48	-2639.210	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54234	Innkeeper's Tax	418500	Treasurer of State	48	-45.330	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54235	Innkeeper's Tax	418500	Treasurer of State	48	-225.220	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54236	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54237	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-652.850	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-21T00:00:00	ARD6199930	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54239	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5916.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-12-21T00:00:00	ARD6199937	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54240	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3663.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54241	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54242	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-12015.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-12-21T00:00:00	ARD6199952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54243	Admin. Fee	425197	Charter School Brd	704	-349.450	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-21T00:00:00	ARD6199956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54244	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1293.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-21T00:00:00	ARD6199942	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54245	Innkeeper's Tax	418500	Treasurer of State	48	-16074.710	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54246	Food and Beverage Tax	418400	State Comptroller	50	-602.840	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54247	Investment Income	429690	Natural Resources	300	-72588.030	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54248	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6536.110	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54249	DOR UST Fees	427465	Environmental Management	495	0.010	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-09-16T00:00:00	ARM6145828	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54250	SPandR - Daily Swimming	425807	Natural Resources	300	-21.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54251	Copies and Report Fees	420360	Board of Accounts	80	-861.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-21T00:00:00	ARD6199917	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54252	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-46618.520	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-16T00:00:00	ARD6145909	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54253	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-12-21T00:00:00	ARD6199958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
54254	Innkeeper's Tax	418500	Treasurer of State	48	-519.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-09-16T00:00:00	ARD6145844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54255	Innkeeper's Tax	418500	Treasurer of State	48	-891352.690	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54256	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-21T00:00:00	ARD6199913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54257	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-21T00:00:00	ARD6199924	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54258	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-214778.090	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-21T00:00:00	ARD6199942	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54259	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8768.460	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54260	Gasoline use tax	412700	Budget Agency	57	-10656.190	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-16T00:00:00	ARD6145880	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54261	Welfare Repayments	450510	FSSA Family Resources	500	-51888.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-21T00:00:00	ARB6199859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54262	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35750.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-16T00:00:00	ARD6145896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54263	LABORATORY COSTS	421102	Toxicology	115	-8040.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-21T00:00:00	ARD6199920	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54264	Gasoline Tax	414200	Revenue	90	-41175494.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54265	Food and Beverage Tax	418400	State Comptroller	50	-402.920	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54266	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2491.200	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-21T00:00:00	ARD6199945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152450.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-16T00:00:00	ARD6145882	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54268	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13515.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-16T00:00:00	ARD6145897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54269	SPandR - SPHX Camping	425848	Natural Resources	300	-772.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54270	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-21T00:00:00	ARD6199944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54271	Gasoline use tax	412700	Revenue	90	-23970.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54272	Innkeeper's Tax	418500	Treasurer of State	48	-3127.850	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54273	Controlled Substances Recovery	426450	Professional Licensing	250	-25780.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-16T00:00:00	ARD6145899	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54274	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-16T00:00:00	ARD6145893	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54275	Transp Infr Impr Fee	428155	Transportation	800	-280.280	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-21T00:00:00	ARD6199960	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54276	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-16T00:00:00	ARD6145842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3561.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199916	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54278	Food and Beverage Tax	418400	State Comptroller	50	-4674.090	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-16T00:00:00	ARD6145851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54279	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8855.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-21T00:00:00	ARD6199878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54280	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-16T00:00:00	ARD6145904	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54281	Innkeeper's Tax	418500	Treasurer of State	48	-2404.210	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-12-21T00:00:00	ARD6199879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54282	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-98582.360	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-21T00:00:00	ARD6199951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54283	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-16T00:00:00	ARB6145827	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54284	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-16T00:00:00	ARD6145926	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54285	Food and Beverage Tax	418400	State Comptroller	50	-106.280	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-21T00:00:00	ARD6199888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54286	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2767.820	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54287	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-21T00:00:00	ARD6199918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54288	Admin. Fee	425197	Charter School Brd	704	-1348.480	2022	Education	Charter School Board	43911	Private Grant Funds	2022-01-27T00:00:00	ARD6300045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54289	Special Fuel Tax	414300	Revenue	90	-38.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54290	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54291	Food and Beverage Tax	418400	State Comptroller	50	-35569.310	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54292	Food and Beverage Tax	418400	State Comptroller	50	-5099.550	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54293	Food and Beverage Tax	418400	State Comptroller	50	-16931.370	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54294	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54295	Motor Vehicle Highway Fees	425008	Revenue	90	-201.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54296	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-27T00:00:00	BIL6300055	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54297	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54298	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-675.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-01-27T00:00:00	ARD6299951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54299	Vital Records Fees	423180	Indiana Dept of Health	400	-882.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-01-27T00:00:00	ARD6300028	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54300	Funeral PreNeed	426163	Professional Licensing	250	-6090.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-27T00:00:00	ARD6300015	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54301	Adoption Fees	423020	Indiana Dept of Health	400	-34720.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-01-27T00:00:00	ARD6300028	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54302	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54303	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-27T00:00:00	ARD6300021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54304	Food and Beverage Tax	418400	State Comptroller	50	-10907.460	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54305	State Sales Tax	412010	Transportation	800	-493.230	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54306	Welfare Repayments	450510	FSSA Family Resources	500	758.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-27T00:00:00	ARD6300037	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54307	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5580.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54308	LIT PSCDA	418655	Revenue	90	-1651173.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54309	Food and Beverage Tax	418400	State Comptroller	50	-883.680	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54310	Health Facility Fee	423080	Indiana Dept of Health	400	-90.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-01-27T00:00:00	ARD6300028	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54311	Food and Beverage Tax	418400	State Comptroller	50	-990.880	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54312	Food and Beverage Tax	418400	State Comptroller	50	-11551.170	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54313	Food and Beverage Tax	418400	State Comptroller	50	-651.230	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54314	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54315	Consumer Settlements	450230	Attorney General	46	-179.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-01-27T00:00:00	ARD6299953	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54316	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1314.600	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-01-27T00:00:00	ARD6300041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54317	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-27T00:00:00	ARD6300015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54318	Food and Beverage Tax	418400	State Comptroller	50	-27668.240	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54319	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54320	Gasoline use tax	412700	Budget Agency	57	-318051.390	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54321	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-27T00:00:00	ARD6300027	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54322	LIT Transfer In PSCDA	740840	Budget Agency	57	-456851.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54323	ID Breakage	423614	Horse Racing Comm	265	-33.630	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-27T00:00:00	ARD6300016	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54324	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-27T00:00:00	ARD6299996	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54326	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-27T00:00:00	ARD6300028	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54327	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-27T00:00:00	ARD6300046	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54328	Title Insurance Enforcement Fu	423970	Insurance	210	-46761.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54329	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-27T00:00:00	ARD6299958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54330	Auditor of State Fines	450310	Election Division	63	-1250.550	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-01-27T00:00:00	ARD6299993	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54331	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54332	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54333	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54334	State Sales Tax	412010	Transportation	800	-2084.300	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54335	LOCAL PROJECTS	464180	Child Services	502	-936.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-27T00:00:00	ARD6300039	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54336	ID Breakage	423614	Horse Racing Comm	265	-5.840	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-27T00:00:00	ARD6300016	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54337	Rental of Facility	430185	Integrated Public Safety Comm	286	-6078.950	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-27T00:00:00	ARD6300019	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54338	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54339	DOR UST Fees	427465	Environmental Management	495	-3555.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-27T00:00:00	BIL6300055	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54340	LIT PSCDA	418655	Budget Agency	57	-52708.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54341	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10020.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54342	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-27T00:00:00	ARD6300015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54343	Special Fuel Tax	414300	Revenue	90	-12.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54344	Motor Vehicle Highway Fees	425008	Revenue	90	-98225.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54345	Odometer Fees	425007	State Police	100	-359.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-27T00:00:00	ARD6300001	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54346	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-27T00:00:00	ARD6300015	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54347	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54348	Food and Beverage Tax	418400	State Comptroller	50	-6929.740	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54349	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-27T00:00:00	ARD6300003	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54350	Food and Beverage Tax	418400	State Comptroller	50	-2972.140	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.240	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-27T00:00:00	ARD6300030	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54352	HP Breakage	423613	Horse Racing Comm	265	-16.440	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-27T00:00:00	ARD6300016	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54353	LIT PSCDA	418655	Budget Agency	57	-1588635.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54354	Gasoline use tax	412700	Transportation	800	-530308.380	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54355	Food and Beverage Tax	418400	State Comptroller	50	-651.480	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54356	Food and Beverage Tax	418400	State Comptroller	50	-9980.100	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54357	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54358	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-27T00:00:00	ARD6299995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54359	ID Breakage	423614	Horse Racing Comm	265	-33.630	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-27T00:00:00	ARD6300016	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54360	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3921.480	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-27T00:00:00	ARD6300046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54361	Motor Vehicle Highway Fees	425008	Revenue	90	-12.650	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-27T00:00:00	ARD6299999	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54362	DONATION NOT FOR PROFITS	463210	Library	730	-184.330	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-27T00:00:00	ARD6300046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54363	IRP Registration Fees	427420	Revenue	90	-74915.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54364	Adoption Fees	423020	Indiana Dept of Health	400	-9480.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-27T00:00:00	ARD6300028	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54365	HP Breakage	423613	Horse Racing Comm	265	-16.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-27T00:00:00	ARD6300016	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54366	Food and Beverage Tax	418400	State Comptroller	50	-2390.220	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54367	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51367.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-27T00:00:00	ARD6299998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54368	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-27T00:00:00	ARD6299999	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54369	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54370	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1748.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-27T00:00:00	ARD6300013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54371	Motor Carrier Permit Fee	427452	Transportation	800	-3750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54372	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54373	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54374	In.Gov Charges	439106	Ofc of Technology	67	1227185.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-27T00:00:00	ARD6299994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54375	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1723.480	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-27T00:00:00	ARD6300005	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54376	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-27T00:00:00	ARD6300003	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1281.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54378	Claims and Comp - Road Damage	472342	Transportation	800	-2.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	ARM6299946	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54379	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300020	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54380	Water - well drillers license	425774	Natural Resources	300	-15810.570	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54381	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54382	Riverboat Wagering Tax	415300	Revenue	90	-137944.320	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-27T00:00:00	ARD6300035	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54384	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54385	Riverboat Wagering Tax	415300	Revenue	90	-6051637.560	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54386	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-277520.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54387	Insurance Cmpny Examtn Fee	423930	Insurance	210	-51050.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54388	Motor Vehicle Highway Fees	425008	Revenue	90	-461.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54389	Cut Road Permit	428116	Transportation	800	-10775.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	ARD6300048	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54390	Welfare Repayments	450510	FSSA Family Resources	500	2220.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-27T00:00:00	ARM6299943	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54391	Technology Fee	420105	Board of Accounts	80	-7190.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-27T00:00:00	ARD6299998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54392	Dealer Plates	425230	Secretary Of State	40	-13513.720	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-01-27T00:00:00	ARD6299951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54393	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-600.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-27T00:00:00	ARD6300032	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9759.870	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-27T00:00:00	ARD6300012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54395	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1005.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-27T00:00:00	ARD6300018	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54396	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-121.590	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-27T00:00:00	ARD6300033	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54397	Entomology - nursery dealers l	425434	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54398	Gasoline use tax	412700	Revenue	90	-353538.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54399	Food and Beverage Tax	418400	State Comptroller	50	-4916.600	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54400	SexorViolent Offender Reg Fee	429350	Correction	615	-2800.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-01-27T00:00:00	ARD6300042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54401	Welfare Repayments	450510	FSSA Family Resources	500	4.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-27T00:00:00	ARB6299942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54402	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10650.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54403	Food and Beverage Tax	418400	State Comptroller	50	-7812.890	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54404	Alcoholic Beverage Taxes	416100	Revenue	90	-118.950	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54405	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-265.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54406	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54407	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54408	DOR BMV OSOW Fee	427475	Revenue	90	-47026.550	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54409	Transp Infr Impr Fee	428155	Transportation	800	-446.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54410	Food and Beverage Tax	418400	State Comptroller	50	-4098.200	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54412	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54413	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-27T00:00:00	ARD6300003	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54414	LIT Transfer In PSCDA	740840	Budget Agency	57	-337.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54415	LIT Transfer In PSCDA	740840	Budget Agency	57	-84374.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54416	Food and Beverage Tax	418400	State Comptroller	50	-3814.060	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54417	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-38.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54418	LABORATORY COSTS	421102	Toxicology	115	-930.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-27T00:00:00	ARD6300004	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54419	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3850814.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54420	Food and Beverage Tax	418400	State Comptroller	50	-1621.790	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54421	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50159.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-27T00:00:00	ARD6299951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54422	Investment Income	429690	Motor Vehicles	235	-1948.060	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-27T00:00:00	ARD6300012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54423	Innkeeper's Tax	418500	Treasurer of State	48	-555.970	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-27T00:00:00	ARD6299955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54424	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54425	Food and Beverage Tax	418400	State Comptroller	50	-95702.700	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54426	HP Breakage	423613	Horse Racing Comm	265	-2.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-27T00:00:00	ARD6300016	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54427	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-27T00:00:00	ARD6300014	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54429	Food and Beverage Tax	418400	State Comptroller	50	-13939.370	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54430	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-161.800	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-27T00:00:00	ARD6300036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54431	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11146.700	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-27T00:00:00	ARD6300047	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54432	Claims and Comp - Road Damage	472342	Transportation	800	-82119.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	BIL6300061	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54433	LIT PSCDA	418655	Budget Agency	57	-172659.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54434	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-27T00:00:00	ARD6300022	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54435	Gasoline Tax	414200	Revenue	90	-14621.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54436	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-01-27T00:00:00	ARD6300038	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54437	Unemployment Tax	417810	IO0521Workforce Development	510	-1083037.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-27T00:00:00	ARD6300041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54438	WASTE TIRE FACILITY	421072	Environmental Management	495	-6475.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-27T00:00:00	BIL6300055	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54439	Water - royalty revenue	431480	Natural Resources	300	-25355.240	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54440	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-27T00:00:00	ARD6299954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54442	Food and Beverage Tax	418400	State Comptroller	50	-2400.270	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54443	LOCAL PROJECTS	464180	Transportation	800	-208445.490	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-27T00:00:00	BIL6300061	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54444	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-60.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-01-27T00:00:00	ARD6300028	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54445	Dental Compliance	451150	Professional Licensing	250	-1340.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300015	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54446	Retaliatory Fees	423990	Insurance	210	-3575.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54447	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1077201.340	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-27T00:00:00	ARD6300024	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54449	LIT PSCDA	418655	Budget Agency	57	-419748.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54450	Civil Penalties	450411	Revenue	90	-3500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54451	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-27T00:00:00	ARB6299936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54452	Mine Subsdnce Insur Premium	423960	Insurance	210	-15945.990	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54453	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54454	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-385.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54455	Food and Beverage Tax	418400	State Comptroller	50	-24.460	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54456	MINOR INDUSTRIAL	421154	Environmental Management	495	2480.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-27T00:00:00	BIL6300055	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54457	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-27T00:00:00	BIL6300055	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54458	Riverboat Wagering Tax	415300	Revenue	90	-2584757.540	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54459	LIBRARY - EXTENSION SERVICE	464170	Library	730	-588.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-01-27T00:00:00	ARD6300046	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54460	Aircraft License Excise Tax	413100	Revenue	90	1883.410	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54461	Riverboat Wagering Tax	415300	Revenue	90	-5449186.890	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54462	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-27T00:00:00	ARD6300003	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54463	PRETREATMENT	421176	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-27T00:00:00	BIL6300055	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54464	Publns Gifts Donations	463240	Library	730	-1.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-27T00:00:00	ARD6300046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54465	InsurAgts and Related Lic	423920	Insurance	210	-188442.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-27T00:00:00	ARD6300007	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54466	Food and Beverage Tax	418400	State Comptroller	50	-4028.600	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-27T00:00:00	ARD6299965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54467	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-166.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54468	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21329.980	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-27T00:00:00	ARD6300041	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54469	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54470	Copies and Report Fees	420360	Board of Accounts	80	-10146.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-27T00:00:00	ARD6299998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54471	Gasoline Tax	414200	Revenue	90	-4873.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54472	Innkeeper's Tax	418500	Treasurer of State	48	-1182.620	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-27T00:00:00	ARD6299955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54473	Notary Public Commissions	427520	Secretary Of State	40	-2998.080	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-27T00:00:00	ARD6299952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54474	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-27T00:00:00	ARD6300023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54475	Special Fuel Tax	414300	Revenue	90	-0.780	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54476	Gasoline use tax	412700	Transportation	800	-477077.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-27T00:00:00	ARD6300049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54477	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-208.880	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-27T00:00:00	ARD6299955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54478	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54479	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451019.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-27T00:00:00	ARD6300029	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54480	DOR  Service Charge	427449	Revenue	90	-67.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54481	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-553.220	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-01-27T00:00:00	ARD6300015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54482	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-27T00:00:00	ARD6300008	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54483	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-27T00:00:00	ARD6300011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54484	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3747.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-27T00:00:00	ARD6300025	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54485	DOR IDEM Fees	427470	Environmental Management	495	-265.880	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-27T00:00:00	ARD6300034	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54486	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1150.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-01-27T00:00:00	ARD6300026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54487	LIT Transfer In PSCDA	740840	Budget Agency	57	-51722.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-01-27T00:00:00	ARD6299992	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54488	Alcoholic Beverage Taxes	416100	Revenue	90	-34.490	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-27T00:00:00	ARD6300000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54489	Food and Beverage Tax	418400	State Comptroller	50	-0.990	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54490	Gasoline Tax	414200	Revenue	90	-197987.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54491	Entomology - nursery dealers l	425434	Natural Resources	300	-247.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54492	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-15T00:00:00	ARD6329651	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54493	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54494	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-720.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54495	FR - scrap revenue	431431	Transportation	800	-1670.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329656	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54496	Food and Beverage Tax	418400	State Comptroller	50	-709.560	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54497	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54498	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-15T00:00:00	ARD6329624	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54499	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-122750.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54500	DOR BMV OSOW Fee	427475	Revenue	90	-3.180	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54501	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54502	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54503	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2529.760	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-15T00:00:00	ARD6329645	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54504	Innkeeper's Tax	418500	Treasurer of State	48	-22.930	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-03-15T00:00:00	ARD6329597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54505	HP Breakage	423613	Horse Racing Comm	265	-22.220	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-15T00:00:00	ARD6329637	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54506	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54507	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329624	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54508	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-15T00:00:00	ARD6329632	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54509	Food and Beverage Tax	418400	State Comptroller	50	-424.940	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54510	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54511	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54512	Innkeeper's Tax	418500	Treasurer of State	48	-50369.020	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-15T00:00:00	ARD6329597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54513	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54514	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-15T00:00:00	ARD6329624	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54515	Food and Beverage Tax	418400	State Comptroller	50	-28437.840	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54516	Food and Beverage Tax	418400	State Comptroller	50	-6779.660	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54517	Gasoline use tax	412700	Transportation	800	-21491.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54518	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-15T00:00:00	ARD6329598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54519	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-15T00:00:00	ARB6332611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54520	Gasoline use tax	412700	Revenue	90	-15925.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54521	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54522	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1407.940	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54523	IRP Registration Fees	427420	Revenue	90	-9437627.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54524	HP Breakage	423613	Horse Racing Comm	265	-127.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-15T00:00:00	ARD6329637	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54525	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54526	EWaste Registration Fee	421196	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2022-03-15T00:00:00	ARB6332611	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54527	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-171349.470	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54528	DNR - Firewood Revenue	431462	Natural Resources	300	-104.020	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54529	DOR IDEM Fees	427470	Environmental Management	495	-2509.040	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-15T00:00:00	ARD6329644	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54530	PRETREATMENT	421176	Environmental Management	495	735.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54531	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54532	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-645.690	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54533	Road Improvement Reimbursement	428131	Transportation	800	-207324.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54534	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-15T00:00:00	ARB6329588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54535	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54536	Motor Vehicle Highway Fees	425008	Revenue	90	-18021.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54537	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54538	Food and Beverage Tax	418400	State Comptroller	50	-726.580	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54539	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54540	In.Gov Charges	439106	Ofc of Technology	67	-820.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-15T00:00:00	ARD6329623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54541	Gasoline use tax	412700	Transportation	800	-23888.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54542	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11225.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54543	Innkeeper's Tax	418500	Treasurer of State	48	162.290	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-03-15T00:00:00	ARD6329597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54544	Training	439102	Transportation	800	-1700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329656	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54545	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54546	Claims and Comp - Road Damage	472342	Transportation	800	581.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329656	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54547	Food and Beverage Tax	418400	State Comptroller	50	-3776.340	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54548	Food and Beverage Tax	418400	State Comptroller	50	-136.730	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54549	Child Labor Law Penalties	450810	Labor	225	-300.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329633	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54550	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54551	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54552	Alcoholic Beverage Taxes	416100	Revenue	90	-1959.100	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54553	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54554	Event Sponsorship Revenue	423262	Transportation	800	106245.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARM6329594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54555	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110545.710	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54556	Tobacco Distributors License	427486	Revenue	90	-3.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54557	Technololgy Fund Fees	425284	Motor Vehicles	235	-547.990	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-15T00:00:00	ARD6329635	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54558	Food and Beverage Tax	418400	State Comptroller	50	-101.540	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54559	Food and Beverage Tax	418400	State Comptroller	50	-12253.900	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54560	Trip Permit (65%)	427446	Revenue	90	-130.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54561	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104782.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-15T00:00:00	ARD6329624	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54562	DNR - Campground Revenue	425451	Natural Resources	300	-441.550	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54563	Food and Beverage Tax	418400	State Comptroller	50	-31.980	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6407.560	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-15T00:00:00	ARD6329641	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54565	Child Care Ministries	422540	Early Child Learning	501	-200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-15T00:00:00	ARD6329648	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54566	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.590	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54567	DNR Fee	425266	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54568	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54569	Transfer	425174	Environmental Management	495	-6.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-15T00:00:00	ARD6329645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54570	ID Breakage	423614	Horse Racing Comm	265	-52.130	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-15T00:00:00	ARD6329637	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54571	ID Breakage	423614	Horse Racing Comm	265	-9.060	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-15T00:00:00	ARD6329637	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54572	Water - water supply revenue	431481	Natural Resources	300	-6902.540	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54573	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54574	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54575	Welfare Repayments	450510	FSSA Family Resources	500	-3374.340	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-15T00:00:00	ARD6329647	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54576	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2228.410	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-15T00:00:00	ARD6329642	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54577	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54578	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-15T00:00:00	ARD6329651	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54579	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	858.340	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-15T00:00:00	ARD6329645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54580	Victim Comp Penalties	452010	Criminal Justice Institute	32	-24295.300	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-15T00:00:00	ARD6329596	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54581	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54582	FR - shelterhouse revenue	425626	Natural Resources	300	-137.480	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54583	Food and Beverage Tax	418400	State Comptroller	50	-1579.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54584	Alcoholic Beverage Taxes	416100	Revenue	90	-4228.640	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54585	FR - nursery seedling revenue	431424	Natural Resources	300	-5126.200	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54586	Food and Beverage Tax	418400	State Comptroller	50	-589.800	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54587	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-15T00:00:00	ARB6329588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54588	Aviation Fuel Excise Tax	413350	Revenue	90	-32462.560	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54589	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-121.750	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54590	DNR - Firewood Revenue	431462	Natural Resources	300	-63.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54591	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54592	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-81787.690	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-15T00:00:00	ARD6329653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54593	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54594	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54595	NONGAME FUND	464220	Natural Resources	300	-0.100	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54596	FR - licensed timber buyers li	425614	Natural Resources	300	-970.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54597	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-15T00:00:00	ARD6329630	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54598	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54599	Motor Vehicle Highway Fees	425008	Revenue	90	-272.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54600	MINOR FEDERAL	421152	Environmental Management	495	5800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54601	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54602	Petroleum Severance	413800	Natural Resources	300	-5040.220	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-15T00:00:00	ARD6329639	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54603	MINOR INDUSTRIAL	421154	Environmental Management	495	800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54604	FandW - POS vendor license sales	425458	Natural Resources	300	-32707.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54605	Claims and Comp - Road Damage	472342	Transportation	800	-94362.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	BIL6329679	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54606	Transp Infr Impr Fee	428155	Transportation	800	-4862.550	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54607	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-15T00:00:00	ARD6329636	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54608	Motor Vehicle Highway Fees	425008	Revenue	90	-274.010	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54609	DOR BMV OSOW Fee	427475	Revenue	90	-47238.370	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54610	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54611	Special Fuel Tax	414300	Revenue	90	-67929.030	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54612	Food and Beverage Tax	418400	State Comptroller	50	-101.540	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54613	Food and Beverage Tax	418400	State Comptroller	50	-14546.120	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54614	FandW - Ohio River license and 10	425503	Natural Resources	300	-356.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54615	Food and Beverage Tax	418400	State Comptroller	50	-369.830	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54616	NONGAME FUND	464220	Natural Resources	300	-1185.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-15T00:00:00	ARD6329639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54617	Welfare Repayments	450510	FSSA Family Resources	500	-11293.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-15T00:00:00	ARB6330382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54618	State Sales Tax	412010	Transportation	800	-2158.510	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54619	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54620	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1075.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54621	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-884.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54622	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54623	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10175.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54624	Motor Carrier Fuel Tax	414400	Transportation	800	-14504887.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54625	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	ARM6329589	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1097.380	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-15T00:00:00	ARD6329597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54627	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-15T00:00:00	ARB6329588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54628	DNR - Campground Revenue	425451	Natural Resources	300	-355.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54629	DOR  Service Charge	427449	Revenue	90	-212.860	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54630	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-708592.850	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-15T00:00:00	ARD6329651	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54631	MAJOR FEDERAL	421144	Environmental Management	495	3060.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54632	Extension Fees	420357	Alcohol and Tobacco Comm	230	-18150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54633	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-204692.440	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-15T00:00:00	ARD6329643	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54634	O/I - Fines/Penalties	451021	Natural Resources	300	-950.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54635	Special Fuel Tax	414300	Revenue	90	-1505083.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54636	County Admissions Tax	418530	State Comptroller	50	-103231.190	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54637	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54638	Claims and Comp - Road Damage	472342	Transportation	800	7.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARM6329594	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1369.980	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-15T00:00:00	ARD6329638	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54640	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54641	Water - well drillers license	425774	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54642	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142242.480	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329624	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54643	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54644	Welfare Repayments	450510	FSSA Family Resources	500	640675.610	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-15T00:00:00	ARD6329647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54645	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-15T00:00:00	ARB6329588	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54646	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54647	Telecom Management	436131	Ofc of Technology	67	-4487.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-15T00:00:00	ARD6329623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54648	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8051.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54649	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-15T00:00:00	ARB6332611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54650	Banner Permits	428132	Transportation	800	-3835.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-15T00:00:00	ARD6329656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54651	Volume Fee	422330	Financial Institutions	208	-5268.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-15T00:00:00	ARD6329630	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54652	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19130.950	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-15T00:00:00	ARD6329653	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54653	Aircraft License Excise Tax	413100	Revenue	90	-1027.460	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54654	Gasoline Tax	414200	Revenue	90	-593963.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54655	HP Breakage	423613	Horse Racing Comm	265	-127.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-15T00:00:00	ARD6329637	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54656	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	ARM6331149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54657	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54658	Special Fuel Tax	414300	Revenue	90	-1115168.370	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54659	Food and Beverage Tax	418400	State Comptroller	50	-943.560	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54660	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54661	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-116.960	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-15T00:00:00	ARD6329646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54662	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15717.400	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54663	ID Breakage	423614	Horse Racing Comm	265	-52.130	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-15T00:00:00	ARD6329637	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54664	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-213250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54665	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54666	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-557.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-15T00:00:00	ARD6329634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54667	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-625.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54668	STORMWATER	421188	Environmental Management	495	200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-15T00:00:00	ARD6329645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54669	Trip Permit (35%)	427441	Revenue	90	-70.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54670	FandW - Additional Tags Block of	425462	Natural Resources	300	-987.400	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54671	Military Relief Check-off	464226	Veterans Affairs	160	-811.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-15T00:00:00	ARD6329628	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54672	Innkeeper's Tax	418500	Treasurer of State	48	-312.180	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-15T00:00:00	ARD6329597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54673	State Sales Tax	412010	Transportation	800	-9121.460	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-15T00:00:00	ARD6329655	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54674	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-16555630.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-15T00:00:00	ARD6329652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54675	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-287.740	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-15T00:00:00	ARD6329653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54676	Program Income	441020	FSSA Disability and Rehab Svcs	497	-87588.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-15T00:00:00	ARD6329646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54677	Gasoline use tax	412700	Budget Agency	57	-14327.350	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-15T00:00:00	ARD6329622	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54678	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-15T00:00:00	BIL6329671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54679	ANNUAL - MSOP FEES	421014	Environmental Management	495	-131551.620	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-15T00:00:00	BIL6326368	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54680	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-15T00:00:00	ARD6329624	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54681	LOCAL PROJECTS	464180	Child Services	502	-8420.090	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-15T00:00:00	ARD6329650	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54682	Tobacco Distributors License	427486	Revenue	90	-0.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329625	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54683	FR - special event permit reve	425627	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54684	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-254713.210	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-15T00:00:00	ARD6329636	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54685	Food and Beverage Tax	418400	State Comptroller	50	-115.780	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54686	Innkeeper's Tax	418500	Treasurer of State	48	-1566.980	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-15T00:00:00	ARD6329597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54687	Unemployment Tax	417810	IO0521Workforce Development	510	-1404958.970	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-15T00:00:00	ARD6329653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54688	FandW - Additional Tags Block of	425462	Natural Resources	300	-930.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-15T00:00:00	ARD6329640	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54689	Food and Beverage Tax	418400	State Comptroller	50	-6277.640	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-15T00:00:00	ARD6329602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54690	Food and Beverage Tax	418400	State Comptroller	50	-257.810	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54691	Sale of State Property	430310	Administration	61	-10146.810	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-02T00:00:00	ARD6374405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54692	Code Enforcement Plan Review	422555	Homeland Security	385	-1155.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54693	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-28.040	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-02T00:00:00	ARD6374436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54694	Innkeeper's Tax	418500	Treasurer of State	48	-29.780	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54695	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54696	Food and Beverage Tax	418400	State Comptroller	50	-210503.420	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54697	Motor Carrier Permit Fees	427440	Revenue	90	-194.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54698	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54699	DOR  Service Charge	427449	Revenue	90	-1626.130	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54700	Solid waste disposal fee	421350	Environmental Management	495	-87841.460	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54701	Petroleum Severance	413800	Natural Resources	300	-18573.580	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-02T00:00:00	ARD6374429	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54702	Food and Beverage Tax	418400	State Comptroller	50	-76510.590	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54703	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54704	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54705	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-190.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54706	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2476032.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54707	Special Fuel Tax	414300	Revenue	90	-51097.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54708	Food and Beverage Tax	418400	State Comptroller	50	-195.240	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54709	Food and Beverage Tax	418400	State Comptroller	50	-921.090	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54710	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-06-02T00:00:00	ARD6374427	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54711	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54712	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-02T00:00:00	ARD6374448	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54713	Food and Beverage Tax	418400	State Comptroller	50	-695.840	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54714	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-02T00:00:00	BIL6374452	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54715	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54716	Food and Beverage Tax	418400	State Comptroller	50	-2145.230	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54717	Motor Vehicle Highway Fees	425008	Revenue	90	-46.760	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54718	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13829.030	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54719	Food and Beverage Tax	418400	State Comptroller	50	-2444.460	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54720	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54721	Military Relief Check-off	464226	Veterans Affairs	160	-221.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-02T00:00:00	ARD6374415	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54722	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4162.560	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-02T00:00:00	ARD6374408	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
54723	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-02T00:00:00	ARD6374442	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54724	Food and Beverage Tax	418400	State Comptroller	50	-81588.660	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54725	Food and Beverage Tax	418400	State Comptroller	50	-10054.200	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54726	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54727	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	1100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-13T00:00:00	ARM6161443	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54728	Welfare Repayments	450510	FSSA Family Resources	500	-556.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374439	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54729	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54730	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-02T00:00:00	ARB6374356	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54731	Welfare Repayments	450510	FSSA Family Resources	500	-112171.890	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-02T00:00:00	ARB6374360	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54732	Coroners Training Board	420881	Coroner's Training Board	240	-9423.440	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-02T00:00:00	ARD6374424	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
54733	Banner Permits	428132	Transportation	800	-975.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-02T00:00:00	ARD6374448	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54734	Alcoholic Beverage Taxes	416100	Revenue	90	-4.790	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54735	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8315.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3370.970	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-02T00:00:00	ARD6374431	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54737	DOR BMV OSOW Fee	427475	Transportation	800	-4475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54738	Innkeeper's Tax	418500	Treasurer of State	48	-89.440	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54739	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374409	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54740	Food and Beverage Tax	418400	State Comptroller	50	-1807.850	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54741	Food and Beverage Tax	418400	State Comptroller	50	-101.020	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54742	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-20.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54743	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3965.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54744	State Library Sales Tax	412430	Library	730	-1.540	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54745	FR - scrap revenue	431431	Transportation	800	-1071.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-02T00:00:00	ARD6374448	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54746	Food and Beverage Tax	418400	State Comptroller	50	-45229.460	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54747	Auditor of State Fines	450310	Treasurer of State	48	-65.030	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374370	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54748	FESOP FEES	421030	Environmental Management	495	-5556.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8730.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54750	Food and Beverage Tax	418400	State Comptroller	50	-69023.550	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54751	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54752	Aircraft License Excise Tax	413100	Revenue	90	897.510	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54753	Food and Beverage Tax	418400	State Comptroller	50	-12016.460	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54754	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-3323250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54755	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2310.020	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54756	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54757	Motor Vehicle Highway Fees	425008	Revenue	90	-167.710	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54758	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54759	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-02T00:00:00	ARD6374425	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-626.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54761	Food and Beverage Tax	418400	State Comptroller	50	-13753.640	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54762	Innkeeper's Tax	418500	Treasurer of State	48	-134.510	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54763	Food and Beverage Tax	418400	State Comptroller	50	-65952.620	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54764	Food and Beverage Tax	418400	State Comptroller	50	-12757.720	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54765	Gasoline Tax	414200	Revenue	90	-117746.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54766	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54767	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54768	Food and Beverage Tax	418400	State Comptroller	50	-432.570	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54769	DNR - Copy Fee Revenue	425607	Natural Resources	300	-108.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54770	Title Insurance Enforcement Fu	423970	Insurance	210	-23715.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54771	Food and Beverage Tax	418400	State Comptroller	50	-202686.930	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54772	Food and Beverage Tax	418400	State Comptroller	50	-364.650	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54773	Food and Beverage Tax	418400	State Comptroller	50	-559.230	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54774	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-35688.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54775	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54776	Copies and Report Fees	420360	Board of Accounts	80	-1626.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54777	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-47.840	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54778	Innkeeper's Tax	418500	Treasurer of State	48	-64650.040	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54779	SexorViolent Offender Reg Fee	429350	Correction	615	-883.950	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-02T00:00:00	ARD6374445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54780	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	826087.910	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-02T00:00:00	ARD6374433	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54781	Child Labor Law Penalties	450810	Labor	225	-450.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374421	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54782	State Sales Tax	412010	Transportation	800	-1809.330	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54783	FandW - Online Revenue	425457	Natural Resources	300	-23341.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54784	ID Breakage	423614	Horse Racing Comm	265	-731.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-02T00:00:00	ARD6374426	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54785	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3433.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374368	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54787	HP Breakage	423613	Horse Racing Comm	265	-860.950	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-02T00:00:00	ARD6374426	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54788	Food and Beverage Tax	418400	State Comptroller	50	-510.840	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54789	Food and Beverage Tax	418400	State Comptroller	50	-1550.190	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54790	NONGAME FUND	464220	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-02T00:00:00	ARD6374429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54791	Motor Vehicle Highway Fees	425008	Revenue	90	-42.990	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54792	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54793	Food and Beverage Tax	418400	State Comptroller	50	-16424.390	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54794	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54795	Innkeeper's Tax	418500	Treasurer of State	48	-18.610	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54796	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54797	Food and Beverage Tax	418400	State Comptroller	50	-571.020	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54798	DHS Fines	452320	Homeland Security	385	-400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54799	Food and Beverage Tax	418400	State Comptroller	50	-2864.340	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54800	Auto Vehicle ID Statute	427447	Revenue	90	-6825.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54801	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54802	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-20100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54803	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54804	RPAF Tipping Fees	427467	Environmental Management	495	-87841.440	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54805	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54806	Publication and Book Sales	431120	Library	730	-21.780	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54807	Gasoline Tax	414200	Revenue	90	-3302.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54808	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54809	Innkeeper's Tax	418500	Treasurer of State	48	-4326.620	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54810	Innkeeper's Tax	418500	Treasurer of State	48	-191.390	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54811	Food and Beverage Tax	418400	State Comptroller	50	-16257.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54812	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54813	Mine Subsdnce Insur Premium	423960	Insurance	210	-6192.000	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54814	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54815	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54816	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-02T00:00:00	BIL6374452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54817	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54818	Food and Beverage Tax	418400	State Comptroller	50	-22545.390	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54819	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-02T00:00:00	ARB6376471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54820	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-590.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54821	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-63.890	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54822	Food and Beverage Tax	418400	State Comptroller	50	-741.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54823	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54824	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54825	Aircraft License Excise Tax	413100	Revenue	90	-595.200	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54826	Innkeeper's Tax	418500	Treasurer of State	48	239.050	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54827	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-177.220	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-02T00:00:00	ARD6374435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54828	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-13T00:00:00	ARM6161443	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54829	Food and Beverage Tax	418400	State Comptroller	50	-2764.680	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54830	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-02T00:00:00	ARB6374356	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54831	ID Breakage	423614	Horse Racing Comm	265	-731.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-02T00:00:00	ARD6374426	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54832	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-02T00:00:00	ARB6374356	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54833	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	5297.110	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54834	HP Breakage	423613	Horse Racing Comm	265	-149.730	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-02T00:00:00	ARD6374426	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54835	O/I - Fines/Penalties	451021	Natural Resources	300	-5500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54836	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54837	Food and Beverage Tax	418400	State Comptroller	50	-32605.480	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54838	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54839	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-87.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54840	Innkeeper's Tax	418500	Treasurer of State	48	-813.670	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54841	UCC Fees	427570	Alcohol and Tobacco Comm	230	-0.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54842	Private Grant Revenue	444000	Natural Resources	300	-60000.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54843	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2490.240	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-02T00:00:00	ARD6374425	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54844	Food and Beverage Tax	418400	State Comptroller	50	-25046.520	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54845	DOR BMV OSOW Fee	427475	Revenue	90	-92922.780	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54846	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4131.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54847	Civil Penalties	450411	Revenue	90	-2400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54848	Food and Beverage Tax	418400	State Comptroller	50	-0.480	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54849	Plan Review	422554	Homeland Security	385	-11442.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54850	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-838.530	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-02T00:00:00	ARD6374428	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54851	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARM6161443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54852	Volume Fee	422330	Financial Institutions	208	-78.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-02T00:00:00	ARD6374418	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54853	Food and Beverage Tax	418400	State Comptroller	50	-28485.340	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54854	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-206550.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54855	DOR  Service Charge	427449	Revenue	90	-47.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54856	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54857	Food and Beverage Tax	418400	State Comptroller	50	-35474.530	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54858	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-145508.500	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54859	State Sales Tax	412010	Transportation	800	-1443.030	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54860	Food and Beverage Tax	418400	State Comptroller	50	-80078.970	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54861	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54862	IRP Registration Fees	427420	Revenue	90	-199213.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54863	Transp Infr Impr Fee	428155	Transportation	800	-211.260	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54864	State Sales Tax	412010	Transportation	800	-6097.950	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54865	Food and Beverage Tax	418400	State Comptroller	50	-92.100	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54866	Gasoline Tax	414200	Revenue	90	-1100.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54867	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54868	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-174850.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-02T00:00:00	BIL6374452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54869	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54870	Sle of Per Prop - Surplus Prop	430420	Administration	61	-470.180	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374405	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54871	Alcoholic Beverage Taxes	416100	Revenue	90	-12198.490	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54872	Innkeeper's Tax	418500	Treasurer of State	48	-2512.010	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54873	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54874	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7450.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54875	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374409	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54876	Gasoline use tax	412700	Transportation	800	-3386642.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54877	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54878	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1907.660	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54879	DOR UST Fees	427465	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-02T00:00:00	BIL6374452	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54880	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54881	Telecom Management	436131	Ofc of Technology	67	-1413.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-02T00:00:00	ARD6374407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54882	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1948.200	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54883	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97264.240	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54884	Water - water supply revenue	431481	Natural Resources	300	-13943.920	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54885	Food and Beverage Tax	418400	State Comptroller	50	-2216.330	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54886	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-268433.590	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-02T00:00:00	ARD6374438	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54887	TOS Unidentified Funds	401150	State Comptroller	50	2239.300	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-02T00:00:00	ARD6374374	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54888	Boiler Inspections	422610	Homeland Security	385	-3410.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54889	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54890	DOR IDEM Fees	427470	Environmental Management	495	-931.470	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-02T00:00:00	ARD6374437	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54891	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54892	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54893	AD - Oil and Gas royalty along	431401	Natural Resources	300	-410.320	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54894	DOR BMV OSOW Fee	427475	Revenue	90	-1090267.160	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54895	Technololgy Fund Fees	425284	Motor Vehicles	235	-335.410	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-02T00:00:00	ARD6374423	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54896	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-61.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54897	InsurAgts and Related Lic	423920	Insurance	210	-134916.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54898	Railroad Property Tax	419200	Transportation	800	-14779.150	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54899	Food and Beverage Tax	418400	State Comptroller	50	-6228.390	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54900	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54901	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54902	Welfare Repayments	450510	FSSA Family Resources	500	0.490	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-02T00:00:00	ARP6374362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54903	Motor Vehicle Highway Fees	425008	Revenue	90	-144.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54904	Food and Beverage Tax	418400	State Comptroller	50	-2852.320	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54905	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54906	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-10-13T00:00:00	ARD6161462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54907	Transp Infr Impr Fee	428155	Transportation	800	-185.660	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54908	Auditor of State Fines	450310	Election Division	63	-100.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-02T00:00:00	ARD6374406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54909	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-02T00:00:00	ARD6374442	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54910	E-check Processing Fee	439291	Homeland Security	385	-34.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54911	Aviation Fuel Excise Tax	413350	Revenue	90	-29803.010	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54912	Food and Beverage Tax	418400	State Comptroller	50	-9117.290	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54913	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4665.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54914	FandW - POS vendor license sales	425458	Natural Resources	300	-101827.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54915	Alcoholic Beverage Taxes	416100	Revenue	90	-2629.150	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125152.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374409	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54917	Motor Carrier Permit Fee	427452	Transportation	800	-3525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54918	Motor Carrier Fuel Tax	414400	Transportation	800	-412.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54919	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54920	Food and Beverage Tax	418400	State Comptroller	50	-102854.810	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54921	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54922	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9453.820	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54923	Innkeeper's Tax	418500	Treasurer of State	48	-203.970	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54924	Food and Beverage Tax	418400	State Comptroller	50	-423.340	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54925	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54926	Elevator Inspections	422620	Homeland Security	385	-7176.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54927	Technology Fee	420105	Homeland Security	385	-638.220	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54928	Motor Carrier Permit Fees	427440	Revenue	90	-1754.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54929	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-02T00:00:00	ARD6374420	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54930	General Interest Income	429680	IO0521Workforce Development	510	-300.940	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-06-02T00:00:00	ARD6374444	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54931	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54932	Food and Beverage Tax	418400	State Comptroller	50	-1047316.490	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54933	Special Fuel Tax	414300	Revenue	90	-1037.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54934	Food and Beverage Tax	418400	State Comptroller	50	-1373.580	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54935	Fireworks Displays	422572	Homeland Security	385	-1035.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54936	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-763.300	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54937	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54938	Civil Penalties	450411	Utility Regulatory Comm	200	-63000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-02T00:00:00	ARD6374416	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54939	Librarian Certification Fee	424610	Library	730	-1295.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54940	Food and Beverage Tax	418400	State Comptroller	50	-30821.870	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54941	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-02T00:00:00	ARD6374447	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54942	Auditor of State Fines	450310	Treasurer of State	48	-1175.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374371	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54943	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20688.420	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54944	Innkeeper's Tax	418500	Treasurer of State	48	-3697.210	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54945	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-02T00:00:00	ARD6374427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54946	Unemployment Tax	417810	IO0521Workforce Development	510	-277379.340	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-02T00:00:00	ARD6374444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54947	Innkeeper's Tax	418500	Treasurer of State	48	-787833.090	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-02T00:00:00	ARD6374372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54948	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92193.590	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54949	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54950	Gasoline use tax	412700	Revenue	90	-2509678.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54951	Food and Beverage Tax	418400	State Comptroller	50	-700.300	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54952	Welfare Repayments	450510	FSSA Family Resources	500	99896.170	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-02T00:00:00	ARD6374439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54953	Food and Beverage Tax	418400	State Comptroller	50	-418.320	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54954	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54955	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5702.410	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54956	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54957	Food and Beverage Tax	418400	State Comptroller	50	-5.520	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54958	State Sales Tax	412010	Transportation	800	-7645.860	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54959	Motor Vehicle Highway Fees	425008	Revenue	90	-2901.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54960	IRP Registration Fees	427420	Revenue	90	-634761.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54961	Special Fuel Tax	414300	Revenue	90	-17032.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54962	Gasoline use tax	412700	Transportation	800	-3764517.580	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-13T00:00:00	ARD6161567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54963	FR - recycle revenue	431428	Correction	615	-1990.160	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-02T00:00:00	ARD6374446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54964	Food and Beverage Tax	418400	State Comptroller	50	-54735.100	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54965	LABORATORY COSTS	421102	Toxicology	115	-300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-02T00:00:00	ARD6374414	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54966	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-02T00:00:00	ARB6374356	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54967	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3695.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54968	Food and Beverage Tax	418400	State Comptroller	50	-6865.450	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54969	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14925.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-02T00:00:00	ARD6374422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54970	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54971	Retaliatory Fees	423990	Insurance	210	-1465.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-02T00:00:00	ARD6374419	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54972	Technology Fee	420105	Board of Accounts	80	-493.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54973	Food and Beverage Tax	418400	State Comptroller	50	-12356.350	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54974	DONATION NOT FOR PROFITS	463210	Library	730	-1040.730	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54975	Food and Beverage Tax	418400	State Comptroller	50	-1771.250	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54976	Food and Beverage Tax	418400	State Comptroller	50	-914.740	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-13T00:00:00	ARD6161479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54977	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.980	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-02T00:00:00	ARD6374434	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54978	ID Breakage	423614	Horse Racing Comm	265	-127.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-02T00:00:00	ARD6374426	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54979	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-02T00:00:00	ARD6374440	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54980	Solid waste disposal fee	421350	Environmental Management	495	-973.660	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54981	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-623459.160	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-02T00:00:00	ARD6374442	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54982	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-02T00:00:00	BIL6374452	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54983	Gasoline Tax	414200	Revenue	90	-353240.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54984	Food and Beverage Tax	418400	State Comptroller	50	-18605.410	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-02T00:00:00	ARD6374381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54985	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	ARD6374430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54986	Sales Disclosure Filing	424810	Budget Agency	57	-17615.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-02T00:00:00	ARD6374404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54987	State Dog Fund	420620	State Comptroller	50	-16.800	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-06-02T00:00:00	ARD6374374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54988	HP Breakage	423613	Horse Racing Comm	265	-860.950	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-02T00:00:00	ARD6374426	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54989	Alcoholic Beverage Taxes	416100	Revenue	90	-11.680	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-02T00:00:00	ARD6374412	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54990	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-02T00:00:00	ARB6374356	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54991	Publns Gifts Donations	463240	Library	730	-1.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-13T00:00:00	ARD6161565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54992	Motor Vehicle Highway Fees	425008	Revenue	90	-967.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	ARD6161521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54993	LOCAL PROJECTS	464180	Child Services	502	-590.640	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-02T00:00:00	ARD6374441	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54994	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARB6161441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54995	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-10-13T00:00:00	ARD6161536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54996	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2161.450	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-13T00:00:00	ARD6161548	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54997	Victim Comp Penalties	452010	Criminal Justice Institute	32	-13167.830	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-13T00:00:00	ARD6161455	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54998	ID Breakage	423614	Horse Racing Comm	265	-218.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-13T00:00:00	ARD6161538	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54999	DOR UST Fees	427465	Environmental Management	495	-2700.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-13T00:00:00	BIL6161573	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55000	Attorney Registration Fee	424250	Supreme Court Admin	22	-57503.090	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-13T00:00:00	ARD6161454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55001	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161564	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55002	HP Breakage	423613	Horse Racing Comm	265	-33.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-13T00:00:00	ARD6161538	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55003	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55004	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1381.110	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-13T00:00:00	ARD6161512	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55005	TOS Unidentified Funds	401150	Attorney General	46	-65595.720	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-13T00:00:00	ARD6161458	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55006	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-13T00:00:00	ARD6161523	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137922.760	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-13T00:00:00	ARD6161518	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55008	Claims and Comp - Road Damage	472342	Transportation	800	-15017.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	BIL6161578	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55009	FR - scrap revenue	431431	Transportation	800	-4087.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161568	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55010	Welfare Repayments	450510	FSSA Family Resources	500	-25346.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-13T00:00:00	ARB6162261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55011	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-13T00:00:00	ARD6161524	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55012	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55013	Print/Copy Fee	422328	Personnel	70	-87.200	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161516	2024-10-12T00:00:00	State Personnel Internal Service	6940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55014	Abandoned Property	462100	Treasurer of State	48	-1853311.200	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-13T00:00:00	ARD6161460	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55015	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-568.980	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-13T00:00:00	ARD6161520	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55016	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-13T00:00:00	ARD6161536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55017	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-10-13T00:00:00	ARD6161566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55018	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-13T00:00:00	ARD6161536	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55019	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18803.830	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-13T00:00:00	ARD6161556	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55020	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161531	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55021	Accountant Investigative	451130	Professional Licensing	250	-130.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-13T00:00:00	ARD6161536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55022	Banner Permits	428132	Transportation	800	-440.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161568	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55023	National Criminal History Chck	428040	State Police	100	-109451.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-10-13T00:00:00	ARD6161522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55024	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2890.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-13T00:00:00	ARD6161543	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-932702.640	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-13T00:00:00	ARD6161554	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55026	TITLE V	421044	Environmental Management	495	951.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-13T00:00:00	BIL6161573	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55027	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-389.680	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-13T00:00:00	ARD6161537	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55028	Admin. Fee	425197	Charter School Brd	704	-293.730	2022	Education	Charter School Board	43911	Private Grant Funds	2021-10-13T00:00:00	ARD6161563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55029	Petroleum Severance	413800	Natural Resources	300	-273.830	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-13T00:00:00	ARD6161542	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55030	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37142.760	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-13T00:00:00	ARD6161549	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55031	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-13T00:00:00	ARD6161550	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55032	Unemployment Tax	417810	IO0521Workforce Development	510	-569709.320	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-13T00:00:00	ARD6161556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-187230.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161518	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55034	ID Breakage	423614	Horse Racing Comm	265	-218.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-13T00:00:00	ARD6161538	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55035	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-416613.760	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-13T00:00:00	ARD6161556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55036	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-13T00:00:00	ARD6161523	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55037	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-6077.320	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-13T00:00:00	BIL6164879	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55038	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-199113.050	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	ARD6161522	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55039	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-13T00:00:00	ARD6161545	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55040	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-10-13T00:00:00	ARD6161536	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55041	DOR IDEM Fees	427470	Environmental Management	495	-1537.680	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-13T00:00:00	ARD6161549	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55042	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-13T00:00:00	ARD6161553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55043	HP Breakage	423613	Horse Racing Comm	265	-33.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-13T00:00:00	ARD6161538	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55044	Offender Medical Copayments	420830	Correction	615	-2406.210	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-10-13T00:00:00	ARD6161557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55045	Collection Agency Fees	427530	Transportation	800	154.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161568	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55046	FR - recycle revenue	431428	Correction	615	-38.250	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-13T00:00:00	ARD6161559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55047	Civil Penalties	450411	Worker's Comp Brd	220	-901.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161531	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55048	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-13T00:00:00	ARD6161545	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55049	ID Breakage	423614	Horse Racing Comm	265	-38.030	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-13T00:00:00	ARD6161538	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55050	LOCAL PROJECTS	464180	Child Services	502	-440.630	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-13T00:00:00	ARD6161553	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55051	Active Employee Hlth Ins Cons	471959	State Police	100	-669445.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	ARD6161522	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55052	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-215.070	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-13T00:00:00	ARD6161551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55053	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-13T00:00:00	ARD6161520	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55054	Military Relief Check-off	464226	Veterans Affairs	160	-111.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-13T00:00:00	ARD6161525	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55055	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161530	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55056	Net Win Revenue Sharing	429560	Budget Agency	57	-6177.840	2022	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161509	2024-10-12T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55057	Superload Escort Revenue	432105	State Police	100	-11210.280	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55058	In.Gov Charges	439106	Ofc of Technology	67	-1190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-13T00:00:00	ARD6161515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55059	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-13T00:00:00	ARB6161448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55060	Technololgy Fund Fees	425284	Motor Vehicles	235	-289.060	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-13T00:00:00	ARD6161535	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55061	Charity Gaming Excise Tax	415100	Gaming Comm	190	1241.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-13T00:00:00	ARD6161526	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55062	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-63200.900	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-13T00:00:00	ARD6161456	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55063	TITLE V	421044	Environmental Management	495	158.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-13T00:00:00	ARM6161443	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55064	Welfare Repayments	450510	FSSA Family Resources	500	-0.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-13T00:00:00	ARD6161552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55065	Consumer Credit License Applic	422302	Financial Institutions	208	-9400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-13T00:00:00	ARD6161528	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55066	PRETREATMENT	421176	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-13T00:00:00	BIL6161573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55067	Notary Public Commissions	427520	Secretary Of State	40	-11397.580	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-13T00:00:00	ARD6161457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55068	Child Labor Law Penalties	450810	Labor	225	-5825.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161532	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55069	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-722.660	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-13T00:00:00	ARD6161540	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55070	Disability Premiums EE	428991	Disability - State Personnel	71	-84.960	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-13T00:00:00	ARD6161517	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55071	NONGAME FUND	464220	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-13T00:00:00	ARD6161542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55072	Training	439102	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-13T00:00:00	ARD6161568	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55073	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1885.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-13T00:00:00	ARD6161518	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55074	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55075	Nonconsumer Settlements/Fees	450260	State Police	100	-1222.260	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-13T00:00:00	ARD6161522	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55076	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-225.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-13T00:00:00	ARD6161546	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55077	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-13T00:00:00	ARM6161443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55078	Welfare Repayments	450510	FSSA Family Resources	500	-696.790	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-13T00:00:00	ARD6161552	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55079	LOCAL PROJECTS	464180	Transportation	800	-209411.650	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-13T00:00:00	BIL6161578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55080	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15405.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-13T00:00:00	ARD6161534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55081	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-13T00:00:00	ARD6161459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55082	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-13T00:00:00	ARM6161443	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55083	Controlled Substances Recovery	426450	Professional Licensing	250	-73240.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-13T00:00:00	ARD6161536	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55084	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-524.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-13T00:00:00	ARD6161531	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55085	DNR - Restitution	451045	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-13T00:00:00	ARD6161541	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55086	FR - recycle revenue	431428	Correction	615	-561.100	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-13T00:00:00	ARD6161558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55087	Gasoline use tax	412700	Budget Agency	57	-2257761.910	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-13T00:00:00	ARD6161510	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55088	HP Breakage	423613	Horse Racing Comm	265	-5.750	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-13T00:00:00	ARD6161538	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55089	Social Security Reimbursements	471460	Disability - State Personnel	71	-300.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-13T00:00:00	ARD6161517	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55090	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-19T00:00:00	ARD6131485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55091	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098244	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55092	DOR IDEM Fees	427470	Environmental Management	495	-2360.630	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-14T00:00:00	ARD6195885	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55093	Welfare Repayments	450510	Early Child Learning	501	1000.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-14T00:00:00	ARD6195888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55094	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-14T00:00:00	ARD6195890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55095	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2233.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-14T00:00:00	ARD6195847	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
55096	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9588.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195850	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55097	Government Interest Income	429660	Treasurer of State	48	18187.530	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-14T00:00:00	ARD6195801	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55098	Emergency Planning Fees	427492	Revenue	90	-6520.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-12-14T00:00:00	ARD6195856	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55099	Federal Service Charges	428060	State Police	100	-15269.200	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55100	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-14T00:00:00	ARD6195892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55101	Charity Gaming Excise Tax	415100	Gaming Comm	190	-455.820	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-14T00:00:00	ARD6195860	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55102	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-14T00:00:00	ARD6195851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55103	Consumer Settlements	450230	Attorney General	46	-155.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-12-14T00:00:00	ARD6195796	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55104	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-14T00:00:00	ARD6195870	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4906.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-14T00:00:00	ARD6195877	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55106	Victim Comp Penalties	452010	Criminal Justice Institute	32	-32147.250	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-14T00:00:00	ARD6195792	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55107	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-14T00:00:00	ARD6195810	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55108	Consumer Settlements	450230	Attorney General	46	-3.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-12-14T00:00:00	ARD6196557	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55109	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-989.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-14T00:00:00	ARD6196555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55110	TOS Unidentified Funds	401150	Treasurer of State	48	65702.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-12-14T00:00:00	ARD6195804	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55111	Entomology - nursery dealers l	425434	Natural Resources	300	-1580.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-14T00:00:00	ARD6195876	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10824.020	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-14T00:00:00	ARD6195866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55113	Technology Fee	420105	Board of Accounts	80	-2191.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195850	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55114	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9981.330	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-14T00:00:00	ARD6195843	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55115	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-14T00:00:00	ARD6195799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55116	Nonconsumer Settlements/Fees	450260	State Police	100	-1224.570	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-12-14T00:00:00	ARD6195858	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55117	Restitution	452030	Criminal Justice Institute	32	-10802.550	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-14T00:00:00	ARD6195792	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55118	Sales Disclosure Filing	424810	Budget Agency	57	-15065.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-14T00:00:00	ARD6195841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55119	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-14T00:00:00	ARD6195879	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55120	Overweight Vehicle Fines	455110	Transportation	800	-640.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-14T00:00:00	ARD6195904	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55121	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1230.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-14T00:00:00	ARD6195873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55122	O/I - Fines/Penalties	451021	Natural Resources	300	-1067.630	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-14T00:00:00	ARD6195874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55123	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242503.580	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-14T00:00:00	ARD6195892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55124	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-14T00:00:00	ARD6195880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55125	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-0.580	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-14T00:00:00	ARD6195841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-57.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-14T00:00:00	ARD6196625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55127	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-14T00:00:00	ARD6195875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55128	Copies and Report Fees	420360	Board of Accounts	80	-941.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-14T00:00:00	ARD6195850	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55129	Sales - SFTY EDU TRAINING	430965	State Police	100	-256.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-12-14T00:00:00	ARD6195858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55130	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-14T00:00:00	ARD6195879	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17006.880	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-14T00:00:00	ARD6195901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55132	Superload Escort Revenue	432105	State Police	100	-5036.190	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-14T00:00:00	ARD6195858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55133	Government Interest Income	429660	Treasurer of State	48	3000000.000	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-12-14T00:00:00	ARD6195801	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55134	TOS Unidentified Funds	401150	State Comptroller	50	12720.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-14T00:00:00	ARD6195813	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55135	Government Interest Income	429660	Personnel	70	-5425.000	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-12-14T00:00:00	ARD6195846	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55136	Motor Vehicle Highway Fees	425008	Revenue	90	-99.050	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-14T00:00:00	ARD6195851	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55137	FR - recycle revenue	431428	Correction	615	-889.200	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-14T00:00:00	ARD6195897	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55138	Gasoline use tax	412700	Budget Agency	57	-376406.070	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-14T00:00:00	ARD6195842	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55139	Notary Public Commissions	427520	Secretary Of State	40	-9956.800	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-14T00:00:00	ARD6195795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55140	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-14T00:00:00	ARD6195794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55141	Workzone Safety Fine	455130	Transportation	800	-4504.040	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-14T00:00:00	ARD6195904	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55142	Offender Medical Copayments	420830	Correction	615	-1762.880	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-12-14T00:00:00	ARD6195896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55143	Odometer Fees	425007	State Police	100	-317.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195857	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55144	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-12-14T00:00:00	ARD6195896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55145	LOCAL PROJECTS	464180	Child Services	502	-170.590	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-14T00:00:00	ARD6195890	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55146	Government Interest Income	429660	Transportation	800	-5833.330	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-12-14T00:00:00	ARD6195903	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55147	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	150.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-14T00:00:00	ARD6195881	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55148	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-14T00:00:00	ARD6195845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55149	Dealer Plates	425230	Secretary Of State	40	-1529.550	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-12-14T00:00:00	ARD6196555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55150	Claims and Comp - Road Damage	472342	Transportation	800	-9686.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-14T00:00:00	BIL6195916	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55151	Entomology - nursery inspectio	425436	Natural Resources	300	-218.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-14T00:00:00	ARD6195876	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55152	Rntl of Prop - DOA	430120	Administration	61	-2500.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-12-14T00:00:00	ARD6195843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55153	Dealer Plates	425230	Secretary Of State	40	-17901.410	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-12-14T00:00:00	ARD6195794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55154	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-14T00:00:00	ARD6195862	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55155	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-14T00:00:00	ARD6195865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55156	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-84351.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-14T00:00:00	ARD6195794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55157	Unemployment Tax	417810	IO0521Workforce Development	510	-264215.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-14T00:00:00	ARD6195894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55158	Welfare Repayments	450510	FSSA Family Resources	500	-16140.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-14T00:00:00	ARD6195887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55159	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-14T00:00:00	ARD6195865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55160	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-111564.100	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-12-14T00:00:00	ARD6195883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
55161	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-14T00:00:00	ARD6195859	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55162	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22836.410	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-14T00:00:00	ARD6195870	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55163	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-31359061.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-14T00:00:00	ARD6195893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55164	Welfare Repayments	450510	FSSA Family Resources	500	-3340.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-14T00:00:00	ARD6195887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55165	SexorViolent Offender Reg Fee	429350	Correction	615	-435.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-14T00:00:00	ARD6195895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62246.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55167	Food and Beverage Tax	418400	State Comptroller	50	-748.170	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55168	Innkeeper's Tax	418500	Treasurer of State	48	-14.760	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-25T00:00:00	ARD6369965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55169	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	94249.450	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55170	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3365.070	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-25T00:00:00	ARD6370026	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55171	Food and Beverage Tax	418400	State Comptroller	50	-2915.010	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55172	SPF - ISP	425371	State Police	100	-16050.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-05-25T00:00:00	ARD6370008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55173	Motor Vehicle Highway Fees	425008	Revenue	90	-169.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55174	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55175	Gasoline use tax	412700	Revenue	90	-903370.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55176	Trip Permit (65%)	427446	Revenue	90	-617.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55177	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55178	Gasoline use tax	412700	Transportation	800	-1219038.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55179	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80094.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55180	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55181	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55182	Food and Beverage Tax	418400	State Comptroller	50	-4168.260	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55183	Adoption Fees	423020	Indiana Dept of Health	400	-65410.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55184	Food and Beverage Tax	418400	State Comptroller	50	-4225.960	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55185	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2880.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55186	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15303.980	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370030	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55187	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-925.810	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55188	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-986.450	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-25T00:00:00	ARD6370033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55189	Innkeeper's Tax	418500	Treasurer of State	48	-701.800	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55190	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55191	Welfare Repayments	450510	FSSA Family Resources	500	350.380	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-25T00:00:00	ARD6370034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55192	Food and Beverage Tax	418400	State Comptroller	50	-419.170	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-705.770	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55194	Food and Beverage Tax	418400	State Comptroller	50	-1844.700	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-25T00:00:00	ARM6369946	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55196	Rental of Facility	430185	Integrated Public Safety Comm	286	-1520.120	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-25T00:00:00	ARD6370022	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55197	Food and Beverage Tax	418400	State Comptroller	50	-166.560	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55198	Innkeeper's Tax	418500	Treasurer of State	48	-107608.240	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55199	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.350	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-25T00:00:00	ARD6370015	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55200	DNR - Concessions Revenue	425452	Natural Resources	300	-13905.230	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55201	DNR - Boat Rental Revenue	425467	Natural Resources	300	-65.420	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55202	Welfare Repayments	450510	FSSA Family Resources	500	-1040.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	ARD6370034	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55203	State Sales Tax	412010	Transportation	800	-2217.960	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55204	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55205	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55206	Controlled Substances Recovery	426450	Professional Licensing	250	-780.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-25T00:00:00	ARD6370017	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55207	HP Breakage	423613	Horse Racing Comm	265	-160.530	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-25T00:00:00	ARD6370020	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55208	Gasoline Tax	414200	Revenue	90	-91471.260	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55209	Claims and Comp - Road Damage	472342	Transportation	800	-1392.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-25T00:00:00	BIL6370058	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55210	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55211	Alcoholic Beverage Taxes	416100	Revenue	90	-32317.030	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55212	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370017	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55213	DNR - Cabin Revenue	425605	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55214	IRP Registration Fees	427420	Revenue	90	-280837.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55215	Mine Subsdnce Insur Premium	423960	Insurance	210	-180836.040	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55216	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-05-25T00:00:00	ARD6370016	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55217	Food and Beverage Tax	418400	State Comptroller	50	-2366.100	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55218	Food and Beverage Tax	418400	State Comptroller	50	-268.980	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55219	Innkeeper's Tax	418500	Treasurer of State	48	-48655.100	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55220	SPandR - Annual Permits	425787	Natural Resources	300	-60050.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55221	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-120609.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370005	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55222	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-5800.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55223	Copies and Report Fees	420360	Board of Accounts	80	-10280.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370005	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55224	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-25T00:00:00	ARD6370012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55225	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-25T00:00:00	ARD6369965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55226	Food and Beverage Tax	418400	State Comptroller	50	-9748.530	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55227	Food and Beverage Tax	418400	State Comptroller	50	-3183.380	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55228	DNR - Concessions Revenue	425452	Natural Resources	300	-38.140	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55229	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6394657.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55230	Technololgy Fund Fees	425284	Motor Vehicles	235	-89.640	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-25T00:00:00	ARD6370016	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55231	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55232	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-843.380	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55233	Water Testing Fees	423190	Indiana Dept of Health	400	-273.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55234	Unemployment Tax	417810	IO0521Workforce Development	510	-344966.640	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55235	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-243.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55236	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-116811.570	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-05-25T00:00:00	ARD6370031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55237	Special Fuel Tax	414300	Revenue	90	-47.990	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55238	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-25T00:00:00	ARM6370714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55239	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10225.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55240	DNR - Timber Sale Revenue	431432	Natural Resources	300	-95065.200	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55241	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1088.230	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-05-25T00:00:00	ARD6370031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55242	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-25T00:00:00	ARD6370003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55243	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-690.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55244	NONGAME FUND	464220	Natural Resources	300	-747.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-25T00:00:00	ARD6370024	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55245	FandW - License Agent Revenue	425482	Natural Resources	300	-70.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55246	DNR - Firewood Revenue	431462	Natural Resources	300	-52.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55247	Food and Beverage Tax	418400	State Comptroller	50	-1510.960	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55248	Special Fuel Tax	414300	Revenue	90	-2.920	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55249	Motor Vehicle Highway Fees	425008	Revenue	90	-616.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55250	SPF - IEdT	425361	Education	700	-3131.250	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-05-25T00:00:00	ARD6370043	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55251	Technology Fee	420105	Board of Accounts	80	-27087.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370005	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55252	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-351.890	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-25T00:00:00	ARD6370019	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55253	Alcoholic Beverage Taxes	416100	Revenue	90	-13717.080	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55254	Food and Beverage Tax	418400	State Comptroller	50	-29729.810	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55255	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-25T00:00:00	ARM6369946	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55256	Special Fuel Tax	414300	Revenue	90	-143.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55257	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-25T00:00:00	ARD6370027	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55258	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8850.190	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55259	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-25T00:00:00	ARM6369946	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55260	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-25T00:00:00	ARD6370013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55261	Innkeeper's Tax	418500	Treasurer of State	48	-208.950	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55262	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31636.820	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55263	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6990.360	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55264	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55265	Food and Beverage Tax	418400	State Comptroller	50	-4359.260	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55266	FandW - POS vendor license sales	425458	Natural Resources	300	-1605.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55267	In.Gov Charges	439106	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-25T00:00:00	ARD6370003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55268	MINOR INDUSTRIAL	421154	Environmental Management	495	0.020	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-25T00:00:00	ARM6369946	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55269	DNR - Campground Revenue	425451	Natural Resources	300	-1396.710	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55270	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55271	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55272	DOR  Service Charge	427449	Revenue	90	-37.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55273	Food and Beverage Tax	418400	State Comptroller	50	-18266.630	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55274	Food and Beverage Tax	418400	State Comptroller	50	-1528.610	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55275	State Sales Tax	412010	Transportation	800	-9372.660	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55276	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55277	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7153.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55278	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59001.300	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370004	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55279	FR - nursery seedling revenue	431424	Natural Resources	300	-169.400	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55280	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55281	Trip Permit (35%)	427441	Revenue	90	-332.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55282	MINOR INDUSTRIAL	421154	Environmental Management	495	1984.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-25T00:00:00	BIL6370050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55283	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55284	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-25T00:00:00	ARD6370013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55285	Payphone-Prisons	436135	Ofc of Technology	67	-1.000	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-05-25T00:00:00	ARD6370003	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55286	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-825.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55287	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-05-25T00:00:00	ARD6370035	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55288	DOR BMV OSOW Fee	427475	Revenue	90	-85019.930	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55289	FandW - Additional Tags Block of	425462	Natural Resources	300	-1215.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55290	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55291	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55292	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55293	Water - water supply revenue	431481	Natural Resources	300	-620.400	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55294	Government Interest Income	429660	Natural Resources	300	-4000.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-05-25T00:00:00	ARD6370023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55295	Accreditation Renewal	423320	IO0521Workforce Development	510	-2500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55296	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-3359.610	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55297	HP Breakage	423613	Horse Racing Comm	265	-923.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-25T00:00:00	ARD6370020	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55298	Military Relief Check-off	464226	Veterans Affairs	160	-355.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-25T00:00:00	ARD6370009	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55299	Transp Infr Impr Fee	428155	Transportation	800	-183.600	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55300	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55301	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55302	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55303	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55304	Motor Vehicle Highway Fees	425008	Revenue	90	-28.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55305	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55306	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-783.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-25T00:00:00	BIL6370050	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55307	Innkeeper's Tax	418500	Treasurer of State	48	70.000	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55308	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55309	InsurAgts and Related Lic	423920	Insurance	210	-85664.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55310	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55311	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55312	Innkeeper's Tax	418500	Treasurer of State	48	651.230	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-25T00:00:00	ARD6369964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55313	Food and Beverage Tax	418400	State Comptroller	50	-4098.530	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55314	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-3172.750	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-05-25T00:00:00	ARD6370031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55315	School Application	423317	IO0521Workforce Development	510	-3000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370039	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55316	Charity Gaming Excise Tax	415100	Gaming Comm	190	-600.650	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-25T00:00:00	ARD6370010	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55317	ID Breakage	423614	Horse Racing Comm	265	-680.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-25T00:00:00	ARD6370020	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55318	DNR Donations Revenue	463060	Natural Resources	300	-128.010	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55319	Food and Beverage Tax	418400	State Comptroller	50	-852.690	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55320	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1686.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55321	Food and Beverage Tax	418400	State Comptroller	50	-6098.660	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55322	SPF - Taylor	425323	Motor Vehicles	235	25.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-05-25T00:00:00	ARD6370016	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55323	Vital Records Fees	423180	Indiana Dept of Health	400	-19752.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55324	Child Support Bureau Annual Fe	424200	Child Services	502	-425.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-25T00:00:00	ARD6370036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55325	ID Breakage	423614	Horse Racing Comm	265	-118.360	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-25T00:00:00	ARD6370020	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55326	Program Income	441020	FSSA Disability and Rehab Svcs	497	-559874.200	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-05-25T00:00:00	ARD6370033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55327	Food and Beverage Tax	418400	State Comptroller	50	-969.220	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55328	Food and Beverage Tax	418400	State Comptroller	50	-606.500	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55329	DOR IDEM Fees	427470	Environmental Management	495	-1079.650	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-25T00:00:00	ARD6370032	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55330	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-25T00:00:00	ARD6369962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55331	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARB6369945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55332	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-25T00:00:00	ARD6370017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55333	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6840.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55334	FR - special event permit reve	425627	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55335	DOR UST Fees	427465	Environmental Management	495	405.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-25T00:00:00	ARM6369946	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55336	Food and Beverage Tax	418400	State Comptroller	50	-14884.390	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55337	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398996.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-25T00:00:00	ARD6370037	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55338	HP Breakage	423613	Horse Racing Comm	265	-923.070	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-25T00:00:00	ARD6370020	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55339	LABORATORY COSTS	421102	Indiana Dept of Health	400	-62.480	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55340	Welfare Repayments	450510	Early Child Learning	501	-167461.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-25T00:00:00	ARB6369955	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55341	Accountant Investigative	451130	Professional Licensing	250	-50.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-25T00:00:00	ARD6370017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55342	Motor Carrier Permit Fees	427440	Revenue	90	-169.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55343	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55344	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.860	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-25T00:00:00	ARD6370021	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55345	Food and Beverage Tax	418400	State Comptroller	50	-6738.490	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55346	Newborn Screening Fee	423130	Indiana Dept of Health	400	-230826.000	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55347	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55348	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-28734.380	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-05-25T00:00:00	ARD6370013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55349	Welfare Repayments	450510	FSSA Family Resources	500	-38.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-25T00:00:00	ARM6369953	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55350	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-25T00:00:00	ARM6369946	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55351	Gasoline use tax	412700	Budget Agency	57	-812692.050	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-25T00:00:00	ARD6370000	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55352	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-6050.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55353	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55354	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1085.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55355	DOR UST Fees	427465	Environmental Management	495	2340.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-25T00:00:00	BIL6370050	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55356	LOCAL PROJECTS	464180	Child Services	502	-181.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-25T00:00:00	ARD6370036	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55357	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55358	DNR - Gate Admissions Rev	425611	Natural Resources	300	-256.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55359	Gasoline use tax	412700	Transportation	800	-1355055.870	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55360	DNR - Campground Revenue	425451	Natural Resources	300	-2903.040	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55361	Aircraft License Excise Tax	413100	Revenue	90	-40.450	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55362	Food and Beverage Tax	418400	State Comptroller	50	-1407.960	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55363	Program Income	441020	Indiana Dept of Health	400	-949363.720	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-25T00:00:00	ARD6370029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55364	Recovery Refunds	452130	Economic Development Corp	260	-70000.000	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-05-25T00:00:00	ARD6370018	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55365	Welfare Repayments	450510	FSSA Family Resources	500	-10953.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-25T00:00:00	ARB6369952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55366	Food and Beverage Tax	418400	State Comptroller	50	15615.810	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55367	ID Breakage	423614	Horse Racing Comm	265	-680.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-25T00:00:00	ARD6370020	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55368	Motor Carrier Fuel Tax	414400	Transportation	800	-2350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-25T00:00:00	ARD6370045	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55369	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55370	Food and Beverage Tax	418400	State Comptroller	50	-28527.430	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55371	Victim Comp Penalties	452010	Criminal Justice Institute	32	-280.870	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-25T00:00:00	ARD6369961	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55372	Food and Beverage Tax	418400	State Comptroller	50	-163806.190	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-25T00:00:00	ARD6369976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55373	Gasoline Tax	414200	Revenue	90	-274413.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	ARD6370006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55374	FR - shelterhouse revenue	425626	Natural Resources	300	-88.040	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55375	FandW - Online Revenue	425457	Natural Resources	300	-361639.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55376	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-172.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-25T00:00:00	ARD6370025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55377	Retaliatory Fees	423990	Insurance	210	-380.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-25T00:00:00	ARD6370011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55378	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-29T00:00:00	ARD6356204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55379	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.380	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-29T00:00:00	ARD6356203	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55380	Food and Beverage Tax	418400	State Comptroller	50	-6982.220	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55381	State Sales Tax	412010	Transportation	800	-2249.290	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55382	Finger Print Fee	422326	Gaming Comm	190	-1890.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55383	Gasoline Tax	414200	Revenue	90	-19.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55384	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-690.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55385	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55386	Food and Beverage Tax	418400	State Comptroller	50	-244.690	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55387	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55388	School Application	423317	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55389	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2022	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55390	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55391	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-635.040	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-04-29T00:00:00	ARD6356218	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55392	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23685.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55393	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55394	HP Breakage	423613	Horse Racing Comm	265	-66.290	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-29T00:00:00	ARD6356206	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55395	Unemployment Tax	417810	IO0521Workforce Development	510	-6115236.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55396	Teaching Licensing Fees	427010	Education	700	-81780.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-04-29T00:00:00	ARD6356240	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55397	Food and Beverage Tax	418400	State Comptroller	50	-296.630	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55398	Training	439102	Transportation	800	-2525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356245	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55399	Aircraft License Excise Tax	413100	Revenue	90	-579.730	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55400	Clean Prod Floor Care	437701	Correctional Industries	515	-598764.000	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55401	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55402	Garments	644780	Correctional Industries	515	-5993.760	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55403	ID Breakage	423614	Horse Racing Comm	265	-178.160	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-29T00:00:00	ARD6356206	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55404	Transfer	425174	Environmental Management	495	58565.750	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-29T00:00:00	ARD6356221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55405	IRP Registration Fees	427420	Revenue	90	-109315.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55406	Attorney Registration Fee	424250	Supreme Court Admin	22	-3443.640	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-29T00:00:00	ARD6356134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55407	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-979156.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55408	Food and Beverage Tax	418400	State Comptroller	50	-622.870	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55409	Claims and Comp - Road Damage	472342	Transportation	800	5731.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARM6356132	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55410	FR - recycle revenue	431428	Correction	615	-1252.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-29T00:00:00	ARD6356235	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55411	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29370.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55412	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-29T00:00:00	ARD6356204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55413	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-73.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55414	Child Care Ministries	422540	Early Child Learning	501	-400.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-29T00:00:00	ARD6356225	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55415	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55416	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-16725.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55417	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55418	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55419	Motor Vehicle Highway Fees	425008	Revenue	90	-626.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-664.980	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55421	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55422	Garments	644780	Correctional Industries	515	-55.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55423	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55424	FR - scrap revenue	431431	Transportation	800	-4011.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356245	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55425	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72576.420	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55426	ID Breakage	423614	Horse Racing Comm	265	-30.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-29T00:00:00	ARD6356206	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55427	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-29T00:00:00	ARM6356118	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55428	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3121.020	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55429	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68792.820	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-29T00:00:00	ARD6356188	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55430	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55431	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4247.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-04-29T00:00:00	ARD6356232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55432	INsafe Assessment	424315	Labor	225	-196418.270	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-29T00:00:00	ARD6356200	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55433	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55434	Innkeeper's Tax	418500	Treasurer of State	48	-118886.250	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-29T00:00:00	ARD6356140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55435	Food and Beverage Tax	418400	State Comptroller	50	-892.180	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55436	Food and Beverage Tax	418400	State Comptroller	50	-39.360	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55437	Food and Beverage Tax	418400	State Comptroller	50	-1993.490	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55438	Food and Beverage Tax	418400	State Comptroller	50	-3091.620	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55439	Food and Beverage Tax	418400	State Comptroller	50	-10949.760	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55440	Innkeeper's Tax	418500	Treasurer of State	48	-11744.210	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-29T00:00:00	ARD6356140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55441	Claims and Comp - Road Damage	472342	Transportation	800	-7292.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55442	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-29T00:00:00	ARD6356220	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55443	DOR  Service Charge	427449	Revenue	90	-21.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55444	Auditor of State Fines	450310	Treasurer of State	48	-111969.580	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-29T00:00:00	ARD6356139	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55445	WASTE TIRE FACILITY	421072	Environmental Management	495	-247.500	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55446	Charity Gaming License Fee	422810	Gaming Comm	190	-186775.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55447	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55448	Military Relief Check-off	464226	Veterans Affairs	160	-169.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-29T00:00:00	ARD6356194	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55449	HR Service	439900	Personnel	70	-1389.600	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55450	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-323248.590	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-29T00:00:00	ARD6356192	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55451	Disability Premiums EE	428991	Disability - State Personnel	71	-2302.750	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-29T00:00:00	ARD6356187	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55452	State Sales Tax	412010	Transportation	800	-532.280	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55453	FR - recycle revenue	431428	Correction	615	-2409.670	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-29T00:00:00	ARD6356236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55454	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-158.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55455	RealEstate FraudApp-Fees	429333	Attorney General	46	-495.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-29T00:00:00	ARD6356137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55456	Gaming Agent Division Costs	422870	Gaming Comm	190	-348500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55457	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-977.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55458	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1500.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-29T00:00:00	ARD6356196	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55459	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10318.930	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55461	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-29T00:00:00	ARD6356211	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55462	Food and Beverage Tax	418400	State Comptroller	50	-1419.110	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55463	Admin. Fee	425197	Charter School Brd	704	-6552.230	2022	Education	Charter School Board	43911	Private Grant Funds	2022-04-29T00:00:00	ARD6356241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55464	Transp Infr Impr Fee	428155	Transportation	800	-115.270	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55465	Innkeeper's Tax	418500	Treasurer of State	48	-84.430	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-29T00:00:00	ARD6356140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55466	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-29T00:00:00	ARD6356137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55467	Banner Permits	428132	Transportation	800	-3270.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55468	Child Labor Law Penalties	450810	Labor	225	-2500.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356200	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55469	LOA Credits	428926	Personnel	70	-27724.660	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55470	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-29T00:00:00	ARD6356183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55471	Solid waste disposal fee	421350	Environmental Management	495	-8512.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55472	Food and Beverage Tax	418400	State Comptroller	50	-2119.070	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55473	Off Furn - Office Seating	644723	Correctional Industries	515	-14716.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55474	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.930	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-29T00:00:00	ARD6356209	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55475	Dental Compliance	451150	Professional Licensing	250	-60.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-29T00:00:00	ARD6356204	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55476	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2890.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55477	HP Breakage	423613	Horse Racing Comm	265	-66.290	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-29T00:00:00	ARD6356206	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55478	Clean Prod Janitorial	644702	Correctional Industries	515	-248.840	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55479	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55480	Controlled Substances Recovery	426450	Professional Licensing	250	-3550.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-29T00:00:00	ARD6356204	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55481	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55482	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7876.800	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55483	Gasoline Tax	414200	Revenue	90	-59.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55484	LOA Credits	428926	Personnel	70	-4909.110	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55485	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-29T00:00:00	ARM6356118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55486	Occupational License Fee	422820	Gaming Comm	190	-27010.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55487	DOR IDEM Fees	427470	Environmental Management	495	-323.710	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-29T00:00:00	ARD6356219	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55488	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	25.530	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-29T00:00:00	ARM6356125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55489	LABORATORY COSTS	421102	Toxicology	115	-3980.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-29T00:00:00	ARD6356193	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55490	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9267.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55491	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-27650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55492	Printing Service	649792	Correctional Industries	515	-14251.960	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55493	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55494	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-29T00:00:00	ARD6356199	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55495	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55496	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-101388.890	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-04-29T00:00:00	ARD6356218	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55497	Registration Fee Revenue	423260	Public Defender Council	610	-1650.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-04-29T00:00:00	ARD6356232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55498	Food and Beverage Tax	418400	State Comptroller	50	-2538.890	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55499	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55500	Food and Beverage Tax	418400	State Comptroller	50	-928.580	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55501	Food and Beverage Tax	418400	State Comptroller	50	-1731.280	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55502	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1725.770	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-29T00:00:00	ARD6356205	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55503	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55504	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6127.100	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-29T00:00:00	ARD6356134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55505	Notary Public Commissions	427520	Secretary Of State	40	-11584.810	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-29T00:00:00	ARD6356136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55506	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55507	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-66.400	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55508	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356244	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55509	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5584.480	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-29T00:00:00	ARD6356140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55510	Welfare Repayments	450510	FSSA Family Resources	500	-2934.500	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-04-29T00:00:00	ARD6356224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55511	LOCAL PROJECTS	464180	Child Services	502	-1540.140	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-29T00:00:00	ARD6356227	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55512	Miscellaneous Benefit Plan	428927	Personnel	70	-555191.050	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55513	Innkeeper's Tax	418500	Treasurer of State	48	-6735.980	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-29T00:00:00	ARD6356140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55514	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465211.450	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-29T00:00:00	ARD6356228	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55515	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55516	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4790.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55517	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-29T00:00:00	ARM6356118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55518	DOR BMV OSOW Fee	427475	Revenue	90	-50117.100	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55519	Food and Beverage Tax	418400	State Comptroller	50	-1984.800	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55520	LOA Credits	428926	Personnel	70	-953819.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55521	Claims and Comp - Road Damage	472342	Transportation	800	32258.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	ARD6356245	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55522	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55523	Clean Prod Laundry	644703	Correctional Industries	515	-1395.900	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55524	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-338284.160	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55525	Food and Beverage Tax	418400	State Comptroller	50	-544.300	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55526	Welfare Repayments	450510	FSSA Family Resources	500	-6411.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-29T00:00:00	ARB6356522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55527	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.520	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356188	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55528	Motor Vehicle Highway Fees	425008	Revenue	90	-19.540	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55529	FESOP FEES	421030	Environmental Management	495	-7142.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55530	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13249.130	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-29T00:00:00	ARD6356215	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55531	Clean Prod Janitorial	644702	Correctional Industries	515	-23036.720	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55532	Food and Beverage Tax	418400	State Comptroller	50	-6065.900	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55533	RPAF Tipping Fees	427467	Environmental Management	495	-3175.000	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55534	Food and Beverage Tax	418400	State Comptroller	50	-957.560	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55535	Food and Beverage Tax	418400	State Comptroller	50	-295.780	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55536	Food and Beverage Tax	418400	State Comptroller	50	-14855.330	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55537	Auditor of State Fines	450310	Election Division	63	-700.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-04-29T00:00:00	ARD6356182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
55538	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-144.310	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-29T00:00:00	ARD6356221	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55539	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55540	Disability Premiums EE	428991	Disability - State Personnel	71	-320.340	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-29T00:00:00	ARD6356186	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55541	Welfare Repayments	450510	Early Child Learning	501	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-29T00:00:00	ARD6356225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55542	TITLE V	421044	Environmental Management	495	-9521.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55543	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-81010.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55544	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93386.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-29T00:00:00	ARD6356188	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55545	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55546	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5408.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55547	NONGAME FUND	464220	Natural Resources	300	-172.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-29T00:00:00	ARD6356210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55548	Occupational License Fee	422820	Gaming Comm	190	-20150.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55549	FR - recycle revenue	431428	Correction	615	-110.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-29T00:00:00	ARD6356237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55550	Attorney Registration Fee	424250	Supreme Court Admin	22	-960.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-29T00:00:00	ARD6356134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55551	Innkeeper's Tax	418500	Treasurer of State	48	-3938.450	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-29T00:00:00	ARD6356140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55552	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-04-29T00:00:00	ARD6356230	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55553	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55554	Welfare Repayments	450510	FSSA Family Resources	500	-422.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-29T00:00:00	ARD6356224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55555	Toilet Paper	644782	Correctional Industries	515	-38088.400	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55556	Solid waste disposal fee	421350	Environmental Management	495	-3175.000	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55557	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55558	Real Estate Investigative	451140	Professional Licensing	250	-495.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-29T00:00:00	ARD6356204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55559	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-29T00:00:00	ARD6356197	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55560	Aviation Fuel Excise Tax	413350	Revenue	90	-2623.540	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55561	Food and Beverage Tax	418400	State Comptroller	50	-70462.470	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55562	Food and Beverage Tax	418400	State Comptroller	50	-1744.670	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55563	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3215.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-29T00:00:00	ARD6356213	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55564	Alcoholic Beverage Taxes	416100	Revenue	90	-183.420	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55565	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15.450	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-29T00:00:00	ARD6356216	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55566	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-29T00:00:00	ARD6356215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55567	Printing Service	649792	Correctional Industries	515	-20.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55568	Motor Vehicle Highway Fees	425008	Revenue	90	-159.190	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55569	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55570	Highway Signs	645750	Correctional Industries	515	-38509.640	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-04-29T00:00:00	ARD6356231	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55571	Welfare Repayments	450510	FSSA Family Resources	500	-949.910	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-29T00:00:00	ARD6356223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55572	Welfare Repayments	450510	FSSA Family Resources	500	-30703.310	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-29T00:00:00	ARD6356224	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55573	Miscellaneous Benefit Plan	428927	Personnel	70	-33513.510	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55574	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-165275.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55575	Food and Beverage Tax	418400	State Comptroller	50	-2689.860	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55576	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55577	Alcoholic Beverage Taxes	416100	Revenue	90	-30.000	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55578	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-29T00:00:00	ARD6356204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55579	Food and Beverage Tax	418400	State Comptroller	50	-852.800	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55580	ID Breakage	423614	Horse Racing Comm	265	-178.160	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-29T00:00:00	ARD6356206	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55581	Miscellaneous Benefit Plan	428927	Personnel	70	-2669.150	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-29T00:00:00	ARD6356184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55582	HP Breakage	423613	Horse Racing Comm	265	-11.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-29T00:00:00	ARD6356206	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55583	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-29T00:00:00	BIL6356251	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55584	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55585	Food and Beverage Tax	418400	State Comptroller	50	-3677.150	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-29T00:00:00	ARD6356151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55586	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-913000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	ARD6356201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55587	DOR UST Fees	427465	Environmental Management	495	90.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-29T00:00:00	ARB6356117	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55588	Civil Penalties	450411	Revenue	90	-2000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-29T00:00:00	ARD6356190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55589	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-29T00:00:00	ARD6356214	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55590	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1194.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-13T00:00:00	ARD6143444	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55591	Food and Beverage Tax	418400	State Comptroller	50	-1983.950	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55592	Technology Fee	420105	Board of Accounts	80	-142.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55593	DOR BMV OSOW Fee	427475	Revenue	90	-1145767.380	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55594	Entomology - nursery dealers l	425434	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55595	Tobacco Distributors License	427486	Public Retirement System	72	-0.380	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143433	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55596	Consumer Penalties	450240	Attorney General	46	-488.020	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-13T00:00:00	ARD6143388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55597	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2595.420	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143463	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55598	HP Breakage	423613	Horse Racing Comm	265	-70.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-13T00:00:00	ARD6143455	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55599	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-49350.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55600	DOR BMV OSOW Fee	427475	Transportation	800	-5520.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55601	Dealer Plates	425230	Secretary Of State	40	-5723.400	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-13T00:00:00	ARD6143385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55602	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-5050.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55603	State Sales Tax	412010	Transportation	800	-2295.060	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55604	Welfare Repayments	450510	FSSA Family Resources	500	-10324.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-13T00:00:00	ARB6143374	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55605	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-13T00:00:00	ARD6143441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55606	ORV non-res annu trail use tag	420952	Natural Resources	300	1160.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55607	Gasoline use tax	412700	Revenue	90	-2429179.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55608	Nonconsumer Settlements/Fees	450260	State Police	100	-4097.160	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-13T00:00:00	ARD6143440	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55609	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-13T00:00:00	BIL6145931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55610	FR - recycle revenue	431428	Correction	615	-338.400	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-13T00:00:00	ARD6143479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55611	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5565.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55612	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-47995.980	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-13T00:00:00	ARD6143440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55613	Veterans Home Resident Collect	428410	Veterans Home	570	-85961.960	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-09-13T00:00:00	ARD6143478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55614	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55615	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1645498.070	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55616	Innkeeper's Tax	418500	Treasurer of State	48	-53.360	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55617	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-13T00:00:00	ARD6143468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55618	Program Income	441020	Adjutant General	110	-6425.120	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-13T00:00:00	ARD6143442	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55619	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55620	Motor Vehicle Highway Fees	425008	Revenue	90	-1453.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55621	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55622	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-13T00:00:00	ARD6143435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55623	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55624	Water Testing Fees	423190	Indiana Dept of Health	400	-103.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55625	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55626	Food and Beverage Tax	418400	State Comptroller	50	-451.450	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55627	Welfare Repayments	450510	FSSA Family Resources	500	-1275.800	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-09-13T00:00:00	ARD6143470	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55628	Accountant Investigative	451130	Professional Licensing	250	-280.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-13T00:00:00	ARD6143453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55629	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4471.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-13T00:00:00	ARD6143482	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55630	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-112.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55631	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55632	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2955.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55633	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-13T00:00:00	ARD6143453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55634	Seizure for controlled substan	452140	Treasurer of State	48	-1134.440	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-09-13T00:00:00	ARD6143393	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55635	SBOA Audit Charge	452210	Board of Accounts	80	-800.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-13T00:00:00	ARD6143434	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55636	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-21.110	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55637	Radiological Technician Lic	423160	Indiana Dept of Health	400	-38220.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55638	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-13T00:00:00	ARD6143388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55639	Innkeeper's Tax	418500	Treasurer of State	48	-11803.660	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55640	State Forfeitures/Restitutions	461051	State Police	100	-18985.270	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-09-13T00:00:00	ARD6143440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55641	Motor Vehicle Highway Fees	425008	Revenue	90	-25.870	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55642	Consumer Settlements	450230	Attorney General	46	-63.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-13T00:00:00	ARD6143387	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55643	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55644	Food and Beverage Tax	418400	State Comptroller	50	-5941.090	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55645	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-13T00:00:00	ARD6143441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55646	Motor Carrier Permit Fees	427440	Revenue	90	-1995.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55647	Vital Records Fees	423180	Indiana Dept of Health	400	-52.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55648	Food and Beverage Tax	418400	State Comptroller	50	-383.790	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55649	Gasoline Tax	414200	Revenue	90	-737800.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55650	FESOP FEES	421030	Environmental Management	495	-23017.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55651	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-13T00:00:00	ARD6143441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55652	Plan Review Fees	423140	Indiana Dept of Health	400	-2000.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55653	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55654	Child Care Ministries	422540	Early Child Learning	501	-200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-13T00:00:00	ARD6143471	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55655	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-50123.680	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-13T00:00:00	ARD6143477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55656	Food and Beverage Tax	418400	State Comptroller	50	-10572.470	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55657	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-3.170	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-13T00:00:00	ARD6143454	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55658	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-13T00:00:00	BIL6147322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55659	Special Fuel Tax	414300	Revenue	90	-322.610	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55660	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-13T00:00:00	ARD6143441	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55661	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3067.400	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55662	Gasoline use tax	412700	Transportation	800	-3278014.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55663	MFCU Investigation Recovery	450270	Attorney General	46	-4661.390	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-13T00:00:00	ARD6143388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55664	Superload Escort Revenue	432105	State Police	100	-2969.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55665	Trip Permit (35%)	427441	Revenue	90	-420.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55666	Innkeeper's Tax	418500	Treasurer of State	48	-12208.660	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55667	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55668	Claims and Comp - Road Damage	472342	Transportation	800	-5282.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	ARD6143483	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55669	TOS Unidentified Funds	401150	State Comptroller	50	8752.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-09-13T00:00:00	ARD6143399	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55670	Abandoned Property	462100	Treasurer of State	48	12802.900	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-13T00:00:00	ARD6143390	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55671	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-13T00:00:00	ARD6143472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55672	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143453	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55673	Gasoline Tax	414200	Revenue	90	-245933.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55674	Food and Beverage Tax	418400	State Comptroller	50	-1033.690	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55675	Special Fuel Tax	414300	Revenue	90	-19.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55676	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-13T00:00:00	ARD6143389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55677	Adoption Fees	423020	Indiana Dept of Health	400	-2680.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55678	Motor Vehicle Highway Fees	425008	Revenue	90	-123.520	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55679	Motor Vehicle Highway Fees	425008	Revenue	90	-1.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-13T00:00:00	ARD6143436	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-520.660	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55681	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55682	DOR UST Fees	427465	Environmental Management	495	-540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55683	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55684	Teacher of Record Fee	423270	Indiana Dept of Health	400	-29965.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55685	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55686	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-226.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55687	Food and Beverage Tax	418400	State Comptroller	50	-305.600	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55688	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-13T00:00:00	ARD6143397	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55689	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-09-13T00:00:00	ARD6143460	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55690	Notary Public Commissions	427520	Secretary Of State	40	-11453.160	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-13T00:00:00	ARD6143386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55691	Special Fuel Tax	414300	Revenue	90	-967.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55692	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-118284.070	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-13T00:00:00	ARD6143440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55693	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55694	IRP Registration Fees	427420	Revenue	90	-287983.270	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55695	Tobacco Distributors License	427486	Revenue	90	-0.060	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55696	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-13T00:00:00	ARD6143445	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55697	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39653.020	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-13T00:00:00	ARD6143477	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55698	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-13T00:00:00	ARD6143388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55699	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55700	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-13T00:00:00	ARD6143453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55701	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44050.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55702	SPandR - Admission Gate In State	425782	Natural Resources	300	140.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55703	DNR - Service Charges	425420	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55704	Controlled Substances Recovery	426450	Professional Licensing	250	-35070.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-13T00:00:00	ARD6143453	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55705	Food and Beverage Tax	418400	State Comptroller	50	-2409.120	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55706	Food and Beverage Tax	418400	State Comptroller	50	-1175.640	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55707	Gasoline use tax	412700	Transportation	800	-3643768.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55708	DOR  Service Charge	427449	Revenue	90	-164.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55709	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-982.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55710	SPandR - Admission Gate OOS	425783	Natural Resources	300	36.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55711	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55712	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55713	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	-797.260	2022	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-09-13T00:00:00	ARD6143474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55714	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1995.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-13T00:00:00	ARD6143391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55715	DONATION NOT FOR PROFITS	463210	Library	730	-37.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-13T00:00:00	ARD6143481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55716	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-886.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-13T00:00:00	ARD6143383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55717	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55718	LABORATORY COSTS	421102	Toxicology	115	-3260.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-13T00:00:00	ARD6143443	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55719	Food and Beverage Tax	418400	State Comptroller	50	-19874.450	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55720	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1309.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143433	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55721	Program Income	441020	Indiana Dept of Health	400	-1193754.710	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55722	Volume Fee	422330	Financial Institutions	208	-56.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-13T00:00:00	ARD6143445	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55723	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-21126222.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-13T00:00:00	ARD6143476	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55724	ID Breakage	423614	Horse Racing Comm	265	-1564.740	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-13T00:00:00	ARD6143455	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55725	Innkeeper's Tax	418500	Treasurer of State	48	-6292.030	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55726	Claims and Comp - Road Damage	472342	Transportation	800	-209307.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	BIL6143490	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55727	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55728	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3065.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55729	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1373.010	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55730	ORV Annual Trail Use Permit	420951	Natural Resources	300	760.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55731	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-13T00:00:00	ARM6143371	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55732	Alcoholic Beverage Taxes	416100	Revenue	90	-10954.190	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55733	Metrology Lab Fees	423220	Indiana Dept of Health	400	-10165.000	2022	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55734	Food and Beverage Tax	418400	State Comptroller	50	-549.620	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55735	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-13T00:00:00	ARD6143462	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55736	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55737	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2452.620	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-13T00:00:00	ARD6143459	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55738	Investment Income	429690	Motor Vehicles	235	-597.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-13T00:00:00	ARD6143451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55739	ID Breakage	423614	Horse Racing Comm	265	-1564.740	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-13T00:00:00	ARD6143455	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55740	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55741	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55742	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-13T00:00:00	ARD6143467	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55743	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	5565.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-13T00:00:00	ARD6143431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55745	Food and Beverage Tax	418400	State Comptroller	50	-550.520	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55746	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4760.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-13T00:00:00	BIL6144176	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55747	Publication and Book Sales	431120	Library	730	-6.890	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-13T00:00:00	ARD6143481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55748	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-373255.610	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-13T00:00:00	ARD6143475	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55749	Food and Beverage Tax	418400	State Comptroller	50	-5084.260	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55750	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-617.380	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-13T00:00:00	ARD6143456	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55751	TOS Unidentified Funds	401150	Attorney General	46	-758913.620	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-13T00:00:00	ARD6143388	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55752	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-13T00:00:00	ARD6143436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55753	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-13T00:00:00	ARD6143481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55754	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-13T00:00:00	ARD6143447	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55755	DOR UST Fees	427465	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-13T00:00:00	ARM6143371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55756	Trip Permit (65%)	427446	Revenue	90	-780.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55757	Water Testing Fees	423190	Indiana Dept of Health	400	-480.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55758	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-13T00:00:00	BIL6145093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55759	Civil Penalties	450411	Worker's Comp Brd	220	-3000.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-13T00:00:00	ARD6143447	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55760	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-13T00:00:00	ARD6143446	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58230.630	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55762	Innkeeper's Tax	418500	Treasurer of State	48	-5521.710	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55763	Gasoline use tax	412700	Budget Agency	57	-2185343.060	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-13T00:00:00	ARD6143430	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55764	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55765	ORV non-res annu trail use tag	420952	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55766	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-37.240	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55767	Welfare Repayments	450510	FSSA Family Resources	500	-26562.670	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-13T00:00:00	ARD6143470	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55768	Food and Beverage Tax	418400	State Comptroller	50	-603.870	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55769	LOCAL PROJECTS	464180	Child Services	502	-581.380	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-13T00:00:00	ARD6143472	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55770	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7925.540	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-13T00:00:00	ARD6143454	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55771	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-13T00:00:00	ARD6143453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55772	Aircraft License Excise Tax	413100	Revenue	90	173.580	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55773	Copies and Report Fees	420360	Board of Accounts	80	-1019.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55774	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18228.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-13T00:00:00	ARD6143385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55775	Welfare Repayments	450510	FSSA Family Resources	500	63899.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-13T00:00:00	ARM6143375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55776	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.570	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-13T00:00:00	ARD6143475	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55777	Attorney Registration Fee	424250	Supreme Court Admin	22	-5673.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-13T00:00:00	ARD6143383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55778	Food and Beverage Tax	418400	State Comptroller	50	-3785.150	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55779	Admin. Fee	425197	Charter School Brd	704	-2356.310	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-13T00:00:00	ARD6143480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55780	Water - water supply revenue	431481	Natural Resources	300	-15081.860	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55781	Attorney Registration Fee	424250	Supreme Court Admin	22	-72978.220	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-13T00:00:00	ARD6143383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55782	Food and Beverage Tax	418400	State Comptroller	50	-1177.560	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55783	Tobacco Distributors License	427486	Revenue	90	-0.400	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55784	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2000.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55785	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55786	Food and Beverage Tax	418400	State Comptroller	50	-1349.310	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55787	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55788	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55789	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-13T00:00:00	ARD6143389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55790	Innkeeper's Tax	418500	Treasurer of State	48	-1997.310	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55791	Transp Infr Impr Fee	428155	Transportation	800	-408.690	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55792	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-13T00:00:00	ARD6143432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55793	Publns Gifts Donations	463240	Library	730	-0.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-13T00:00:00	ARD6143481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55794	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	75.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55795	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-32.050	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-13T00:00:00	ARD6143477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55796	O/I - Fines/Penalties	451021	Natural Resources	300	-1625.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55797	Ind Supp Fed Medicare B	422061	Veterans Home	570	-37.950	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-13T00:00:00	ARD6143478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55798	Innkeeper's Tax	418500	Treasurer of State	48	-463.830	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55799	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2900.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55800	Food and Beverage Tax	418400	State Comptroller	50	-1315.590	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55801	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55802	Food and Beverage Tax	418400	State Comptroller	50	-443.170	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55803	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55804	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55805	DOR IDEM Fees	427470	Environmental Management	495	-2134.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143466	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55806	Aviation Fuel Excise Tax	413350	Revenue	90	-27271.560	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55807	Technololgy Fund Fees	425284	Motor Vehicles	235	-246.930	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-13T00:00:00	ARD6143452	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55808	Health Facility Fee	423080	Indiana Dept of Health	400	-13382.500	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55809	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55810	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-263332.890	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-13T00:00:00	ARD6143465	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55811	Odometer Fees	425007	State Police	100	-126.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-13T00:00:00	ARD6143439	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55812	DNR - Concessions Revenue	425452	Natural Resources	300	-21416.600	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55813	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55814	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55815	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-13T00:00:00	ARM6143371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55816	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55817	Telecom Management	436131	Ofc of Technology	67	-2946.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-13T00:00:00	ARD6143431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55818	Civil Penalties	450411	Revenue	90	-6000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55819	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55820	State Sales Tax	412010	Transportation	800	-9698.470	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-13T00:00:00	ARD6143484	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55821	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	360.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-13T00:00:00	ARB6143370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55822	HP Breakage	423613	Horse Racing Comm	265	-12.300	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-13T00:00:00	ARD6143455	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55823	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.620	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55824	Food and Beverage Tax	418400	State Comptroller	50	-1084.420	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55825	Tobacco Distributors License	427486	Public Retirement System	72	-0.520	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143433	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55826	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-09-13T00:00:00	ARD6143461	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55827	Food and Beverage Tax	418400	State Comptroller	50	3.490	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-13T00:00:00	ARD6143403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55828	FandW - POS vendor license sales	425458	Natural Resources	300	-80.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-13T00:00:00	ARD6143457	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55829	ID Breakage	423614	Horse Racing Comm	265	-272.120	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-13T00:00:00	ARD6143455	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55830	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55831	HP Breakage	423613	Horse Racing Comm	265	-70.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-13T00:00:00	ARD6143455	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55832	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22005.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55833	State Forfeitures/Restitutions	461051	State Police	100	-7744.960	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-13T00:00:00	ARD6143440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55834	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2597.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-13T00:00:00	ARD6143451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55835	Innkeeper's Tax	418500	Treasurer of State	48	-41338.270	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55836	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-75.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-13T00:00:00	ARD6143391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55837	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-13T00:00:00	ARD6143458	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55838	Innkeeper's Tax	418500	Treasurer of State	48	249.240	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-13T00:00:00	ARD6143392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55839	Unemployment Tax	417810	IO0521Workforce Development	510	-180612.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-13T00:00:00	ARD6143477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55840	State Library Sales Tax	412430	Library	730	-0.500	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-13T00:00:00	ARD6143481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55841	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-13T00:00:00	ARD6143449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55842	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8279.240	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55843	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74927.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143433	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55844	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-13T00:00:00	ARM6143371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55845	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55194.910	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143433	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55846	Child Labor Law Penalties	450810	Labor	225	-1575.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-13T00:00:00	ARD6143448	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55847	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	220.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-13T00:00:00	BIL6143488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55848	Alcoholic Beverage Taxes	416100	Revenue	90	-2862.580	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-13T00:00:00	ARD6143437	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55849	DNR - SPandR - Recycle	425780	Natural Resources	300	-806.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55850	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6384.320	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-22T00:00:00	ARD6352149	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55851	Food and Beverage Tax	418400	State Comptroller	50	-45249.780	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55852	DNR Donations Revenue	463060	Natural Resources	300	-886.090	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55853	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-82.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55854	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55855	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-40800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55856	Motor Vehicle Highway Fees	425008	Revenue	90	-5624.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55857	DNR - CRS Campground Rev	425608	Natural Resources	300	-10403.380	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55858	Welfare Repayments	450510	FSSA Family Resources	500	-248.870	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55859	Moisture Meter Insp Fees	428625	Agriculture	36	-1250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55860	Innkeeper's Tax	418500	Treasurer of State	48	-7771.290	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55861	Technology Fee	420105	Homeland Security	385	-197.230	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55862	Technololgy Fund Fees	425284	Motor Vehicles	235	-432.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-22T00:00:00	ARD6352133	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55863	SPandR - Special Events	425857	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55864	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39114.670	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55865	DESIGNATED DONATION	463050	Child Services	502	-0.280	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-04-22T00:00:00	ARD6352154	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55866	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55867	Innkeeper's Tax	418500	Treasurer of State	48	-8.550	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55868	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55869	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15385.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55870	Innkeeper's Tax	418500	Treasurer of State	48	-502.260	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55871	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-22T00:00:00	ARD6352124	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55872	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2511.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55873	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-99939.160	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4280.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-22T00:00:00	ARD6352141	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55875	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55876	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1460.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55877	Food and Beverage Tax	418400	State Comptroller	50	-226919.410	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55878	SPandR - Retailer Commission	425841	Natural Resources	300	-258.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55879	Innkeeper's Tax	418500	Treasurer of State	48	-1678.150	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55880	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62388.250	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352119	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55881	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-578.310	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55882	Food and Beverage Tax	418400	State Comptroller	50	-17559.310	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55883	Food and Beverage Tax	418400	State Comptroller	50	-15892.410	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55884	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-106488.730	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55885	Food and Beverage Tax	418400	State Comptroller	50	-4577.970	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55886	SPandR - Fishing Tournament	425818	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55887	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3500.500	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352084	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55888	SPandR - Annual Permits	425787	Natural Resources	300	-141170.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55889	Food and Beverage Tax	418400	State Comptroller	50	-44684.900	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55890	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55891	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55892	Welfare Repayments	450510	FSSA Family Resources	500	459.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-22T00:00:00	ARM6352074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55893	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-109850.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-22T00:00:00	BIL6352165	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55894	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55895	HP Breakage	423613	Horse Racing Comm	265	-4.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-22T00:00:00	ARD6352136	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55896	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55897	Special Fuel Tax	414300	Revenue	90	-1379.820	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55898	SPandR - CRS Shelter House	425803	Natural Resources	300	-410.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55899	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55900	Gasoline use tax	412700	Transportation	800	-55173.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55901	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55902	Public Utility Fees	428310	Utility Regulatory Comm	200	-692846.510	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-04-22T00:00:00	ARD6352128	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55903	Innkeeper's Tax	418500	Treasurer of State	48	-233111.180	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55904	Food and Beverage Tax	418400	State Comptroller	50	-930.270	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55905	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55906	Food and Beverage Tax	418400	State Comptroller	50	-75688.780	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55907	Civil Penalties	450411	Utility Regulatory Comm	200	-11000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-04-22T00:00:00	ARD6352128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55908	Food and Beverage Tax	418400	State Comptroller	50	-25731.490	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55909	Food and Beverage Tax	418400	State Comptroller	50	-23088.280	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55910	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15849.740	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55911	Elevator Inspections	422620	Homeland Security	385	-17116.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55912	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-3808.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-22T00:00:00	BIL6353803	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55913	Alcoholic Beverage Taxes	416100	Revenue	90	-106175.190	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55914	Innkeeper's Tax	418500	Treasurer of State	48	-1799774.330	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55915	Special Fuel Tax	414300	Revenue	90	-67956.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55916	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-333000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55917	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55918	Child Labor Law Penalties	450810	Labor	225	-650.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352132	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55919	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-63543.610	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55920	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55921	Food and Beverage Tax	418400	State Comptroller	50	-66619.460	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55922	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55923	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10146.640	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1080.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-22T00:00:00	ARD6352138	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55925	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-608959.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55926	Claims and Comp - Road Damage	472342	Transportation	800	-27491.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	BIL6352167	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55927	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3440.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55928	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1271593.680	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55929	Food and Beverage Tax	418400	State Comptroller	50	-4511.830	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55930	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55931	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55932	DNR - Campground Revenue	425451	Natural Resources	300	-476.910	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55933	Food and Beverage Tax	418400	State Comptroller	50	-56946.310	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55934	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55935	SPandR - Admin Rev	425858	Natural Resources	300	361.270	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55936	Gasoline use tax	412700	Transportation	800	-61329.530	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55937	NONGAME FUND	464220	Natural Resources	300	-5268.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-22T00:00:00	ARD6352139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55938	Innkeeper's Tax	418500	Treasurer of State	48	-30288.980	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55939	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55940	Solid waste disposal fee	421350	Environmental Management	495	-25.740	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55941	SPandR - Bouys and Docks	425794	Natural Resources	300	-7224.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55942	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55943	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55944	Claims and Comp - Road Damage	472342	Transportation	800	4122.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	ARM6352080	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55945	Food and Beverage Tax	418400	State Comptroller	50	-29054.860	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55946	SPandR - CRS Cabins	425799	Natural Resources	300	-2376.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55947	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55948	Innkeeper's Tax	418500	Treasurer of State	48	-40.840	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55949	RPAF Tipping Fees	427467	Environmental Management	495	-38066.980	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55950	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55951	DOR BMV OSOW Fee	427475	Revenue	90	-125698.810	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55952	Food and Beverage Tax	418400	State Comptroller	50	-131555.740	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55953	LOCAL PROJECTS	464180	Transportation	800	-545994.240	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-22T00:00:00	BIL6352167	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55954	Boiler Inspections	422610	Homeland Security	385	-3645.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55955	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55956	State Sales Tax	412010	Transportation	800	-80106.550	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55957	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55958	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-22T00:00:00	ARD6352135	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55959	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55960	Innkeeper's Tax	418500	Treasurer of State	48	-5739.280	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55961	Abandon Property Interest/Div	429607	Treasurer of State	48	-386.820	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-22T00:00:00	ARD6352087	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55962	Agricultural Fines	455160	Agriculture	36	-500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55963	Innkeeper's Tax	418500	Treasurer of State	48	-99018.630	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55964	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55965	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55966	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-254903.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352119	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55967	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-22T00:00:00	ARD6352118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55968	Food and Beverage Tax	418400	State Comptroller	50	-6595.520	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55969	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55970	Claims and Comp - Road Damage	472342	Transportation	800	-6547.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55971	HP Breakage	423613	Horse Racing Comm	265	-23.850	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352136	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55972	Gasoline Tax	414200	Revenue	90	-5849309.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55973	DNR - Cabin Revenue	425605	Natural Resources	300	-491.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55974	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55975	IRP Registration Fees	427420	Revenue	90	-80768.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6893.730	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55977	Gasoline use tax	412700	Revenue	90	-40886.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55978	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-22T00:00:00	ARD6352131	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1031.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2655.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55981	Innkeeper's Tax	418500	Treasurer of State	48	-304.960	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55982	Welfare Repayments	450510	FSSA Family Resources	500	-354.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-22T00:00:00	ARB6352391	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55983	Motor Carrier Permit Fees	427440	Revenue	90	-154.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55984	Innkeeper's Tax	418500	Treasurer of State	48	-5460.150	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55985	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55986	LOCAL PROJECTS	464180	Child Services	502	-1309.830	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-22T00:00:00	ARD6352154	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55987	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-22T00:00:00	BIL6352165	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55988	Innkeeper's Tax	418500	Treasurer of State	48	-5408.830	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55989	SPandR - Ice Revenue	431466	Natural Resources	300	-149.750	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55990	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-22T00:00:00	ARD6352155	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55991	E-check Processing Fee	439291	Homeland Security	385	-26.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55992	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55993	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-548063.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55994	Food and Beverage Tax	418400	State Comptroller	50	-2251.190	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55995	DOR IDEM Fees	427470	Environmental Management	495	-43048.300	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352148	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55996	INsafe Assessment	424315	Labor	225	-8610.640	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352132	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55997	Food and Beverage Tax	418400	State Comptroller	50	-5863.170	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55998	SPandR - Bank Ties	425789	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55999	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56000	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-22T00:00:00	ARD6352106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56001	Alcoholic Beverage Taxes	416100	Revenue	90	-955567.140	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56002	Food and Beverage Tax	418400	State Comptroller	50	-100692.020	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56003	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56004	State Seals	422680	Homeland Security	385	-520.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56005	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-04-22T00:00:00	ARD6352144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56006	DNR - Firewood Revenue	431462	Natural Resources	300	-8640.950	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56007	Charity Gaming Excise Tax	415100	Gaming Comm	190	-180385.520	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-22T00:00:00	ARD6352127	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56008	SPandR - Admission Gate In State	425782	Natural Resources	300	-41586.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56009	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-22T00:00:00	ARD6352124	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56010	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56011	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56012	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-22T00:00:00	ARD6352125	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56013	Food and Beverage Tax	418400	State Comptroller	50	-10599.580	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56014	Motor Vehicle Highway Fees	425008	Revenue	90	-216.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56015	Innkeeper's Tax	418500	Treasurer of State	48	-49.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56016	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26735.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56017	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310792.340	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-22T00:00:00	ARD6352155	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56018	Food and Beverage Tax	418400	State Comptroller	50	-57542.240	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56019	Plan Review	422554	Homeland Security	385	-27118.280	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56020	HP Breakage	423613	Horse Racing Comm	265	-23.850	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-22T00:00:00	ARD6352136	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56021	Abandoned Property	462100	Treasurer of State	48	-767430.390	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-22T00:00:00	ARD6352087	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56022	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56023	Innkeeper's Tax	418500	Treasurer of State	48	-20.750	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56024	Innkeeper's Tax	418500	Treasurer of State	48	-2728.820	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56025	Food and Beverage Tax	418400	State Comptroller	50	-10068.420	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56026	Food and Beverage Tax	418400	State Comptroller	50	-70821.710	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56027	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-695.010	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-22T00:00:00	ARD6352147	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56028	ID Breakage	423614	Horse Racing Comm	265	-48.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-22T00:00:00	ARD6352136	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56029	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56030	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-22T00:00:00	ARD6352119	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56031	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-62520.410	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-22T00:00:00	ARD6352145	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56032	Innkeeper's Tax	418500	Treasurer of State	48	-29.350	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56033	Producer Premium	428622	Treasurer of State	48	-254325.110	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-04-22T00:00:00	ARD6352086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56034	Welfare Repayments	450510	FSSA Family Resources	500	-8353.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-22T00:00:00	ARD6352151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56035	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-22T00:00:00	BIL6352165	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-22T00:00:00	ARD6352135	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56037	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56038	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-41.140	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56039	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56040	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-60271.490	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-22T00:00:00	ARD6352157	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56041	VRP COST RECOVERY	421122	Environmental Management	495	-247931.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-04-22T00:00:00	BIL6352165	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56042	State Sales Tax	412010	Transportation	800	-338514.770	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56043	Fair Circuit	423643	Horse Racing Comm	265	-90600.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56044	Welfare Repayments	450510	FSSA Family Resources	500	-1884.360	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-22T00:00:00	ARD6352150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56045	TOS Unidentified Funds	401150	Attorney General	46	-97463.460	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-22T00:00:00	ARD6352085	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56046	HP-Late Closers	423641	Horse Racing Comm	265	-12700.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56047	Transp Infr Impr Fee	428155	Transportation	800	-130.840	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-22T00:00:00	ARD6352158	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56048	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56049	Food and Beverage Tax	418400	State Comptroller	50	-96831.710	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56050	Special Fuel Tax	414300	Revenue	90	-22652.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56051	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56052	Food and Beverage Tax	418400	State Comptroller	50	-21677.730	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56053	Gasoline use tax	412700	Budget Agency	57	-36782.270	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-22T00:00:00	ARD6352117	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56054	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-22T00:00:00	ARD6352152	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56055	SPandR - Group Docks	425821	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56056	DOR  Service Charge	427449	Revenue	90	-42.970	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56057	Aviation Fuel Excise Tax	413350	Revenue	90	-15673.490	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56058	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56059	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56060	Food and Beverage Tax	418400	State Comptroller	50	-39475.610	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56061	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2102.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56062	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56063	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4690.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56064	DHS Fines	452320	Homeland Security	385	-490.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56065	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-74.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56066	Food and Beverage Tax	418400	State Comptroller	50	-30197.220	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56067	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-760327.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56068	Unemployment Tax	417810	IO0521Workforce Development	510	-8918318.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-22T00:00:00	ARD6352157	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56069	Food and Beverage Tax	418400	State Comptroller	50	-2335.570	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56070	ID Breakage	423614	Horse Racing Comm	265	-281.150	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-22T00:00:00	ARD6352136	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56071	Innkeeper's Tax	418500	Treasurer of State	48	-2039.770	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56072	SPandR - CRS Rec Building	425802	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56073	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352119	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48485.900	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56075	Amusement Entertainment Pmts	422510	Homeland Security	385	-1010.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-22T00:00:00	ARD6352143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56076	SPandR - Admission Gate OOS	425783	Natural Resources	300	-12016.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56077	Solid waste disposal fee	421350	Environmental Management	495	-38066.990	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56078	National Criminal History Chck	428040	State Police	100	-22.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-04-22T00:00:00	ARD6352123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56079	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-88153.890	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56080	Gasoline Tax	414200	Revenue	90	-17547927.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56081	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-146408.560	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56082	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56083	Food and Beverage Tax	418400	State Comptroller	50	-474.370	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45958.200	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-22T00:00:00	ARD6352119	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56085	SPandR - Falls Parking	425814	Natural Resources	300	-92.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56086	EWaste Registration Fee	421196	Environmental Management	495	-105182.400	2022	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-04-22T00:00:00	BIL6352165	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56087	Innkeeper's Tax	418500	Treasurer of State	48	-10212.920	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56088	SPandR - Daily Adm - Range	425805	Natural Resources	300	-22.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56089	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-844808.110	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352137	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56090	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4655.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56091	Aircraft License Excise Tax	413100	Revenue	90	3252.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56092	FandW - POS vendor license sales	425458	Natural Resources	300	-130162.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56093	Food and Beverage Tax	418400	State Comptroller	50	-10612.680	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56094	Food and Beverage Tax	418400	State Comptroller	50	-213967.950	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56095	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-04-22T00:00:00	ARD6352089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56096	Food and Beverage Tax	418400	State Comptroller	50	-1337964.900	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-22T00:00:00	ARD6352097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56097	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1001.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56098	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-04-22T00:00:00	ARD6352088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56099	Military Relief Check-off	464226	Veterans Affairs	160	-4104.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-22T00:00:00	ARD6352126	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56100	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-22T00:00:00	ARD6352140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56101	ID Breakage	423614	Horse Racing Comm	265	-281.150	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-22T00:00:00	ARD6352136	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56102	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-22T00:00:00	ARD6352118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56103	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-22T00:00:00	ARB6352072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56104	Agri Licensing Fees	428620	Agriculture	36	-58000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-22T00:00:00	ARD6352083	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56105	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-22T00:00:00	ARD6352121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56106	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	3808.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-05T00:00:00	BIL6358706	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56107	Offender Medical Copayments	420830	Correction	615	-2568.610	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-05T00:00:00	ARD6358696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56108	Claims and Comp - Road Damage	472342	Transportation	800	7292.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	ARD6358701	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56109	Welfare Repayments	450510	FSSA Family Resources	500	-3675.270	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358689	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56110	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-05T00:00:00	ARD6358665	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56111	Plan Review	422554	Homeland Security	385	-34643.570	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56112	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56113	Food and Beverage Tax	418400	State Comptroller	50	-137475.030	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56114	Innkeeper's Tax	418500	Treasurer of State	48	-206168.610	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56115	INsafe Assessment	424315	Labor	225	-47312.430	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358666	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56116	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-804.120	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56118	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56119	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56120	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56121	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358652	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56122	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-66.940	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-05T00:00:00	ARD6358683	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3594.270	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-05T00:00:00	ARD6358675	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56124	DNR - SPandR - Recycle	425780	Natural Resources	300	-174.150	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56125	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56126	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-05T00:00:00	ARM6358604	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56127	Food and Beverage Tax	418400	State Comptroller	50	-33950.510	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56128	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56129	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-67.950	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-05T00:00:00	ARD6358684	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56130	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56131	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56132	Innkeeper's Tax	418500	Treasurer of State	48	-841.910	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56133	SPandR - CRS Group Camp	425801	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56134	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-05T00:00:00	ARD6358657	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56135	Food and Beverage Tax	418400	State Comptroller	50	-15213.940	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56136	Food and Beverage Tax	418400	State Comptroller	50	-56836.350	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56137	SPandR - CRS Cabins	425799	Natural Resources	300	-1741.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56138	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1476.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56139	DOR  Service Charge	427449	Revenue	90	-85.360	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56140	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56141	Innkeeper's Tax	418500	Treasurer of State	48	-99.040	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56142	Innkeeper's Tax	418500	Treasurer of State	48	-632.690	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-05T00:00:00	ARD6358612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56143	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56144	State Sales Tax	412010	Transportation	800	-1798.540	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56145	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4640.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56146	Alcoholic Beverage Taxes	416100	Revenue	90	-12.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56147	Food and Beverage Tax	418400	State Comptroller	50	-23273.090	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56148	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-05T00:00:00	ARD6358664	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56149	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56150	Special Fuel Tax	414300	Revenue	90	-50.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56151	InsurAgts and Related Lic	423920	Insurance	210	-448274.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56152	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56153	Food and Beverage Tax	418400	State Comptroller	50	-11521.500	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56154	Welfare Repayments	450510	FSSA Family Resources	500	-1902.950	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-05-05T00:00:00	ARD6358689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56155	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56156	Food and Beverage Tax	418400	State Comptroller	50	-1681.990	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56157	SPandR - Retailer Commission	425841	Natural Resources	300	-254.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56158	FandW - Direct Donations Revenue	463270	Natural Resources	300	-46.600	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56159	IRP Registration Fees	427420	Revenue	90	-71977.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56160	Motor Vehicle Highway Fees	425008	Revenue	90	-180.330	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56161	Boiler Inspections	422610	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56162	HP Breakage	423613	Horse Racing Comm	265	-91.720	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-05T00:00:00	ARD6358670	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56163	FandW - Online Revenue	425457	Natural Resources	300	-510841.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56164	Retaliatory Fees	423990	Insurance	210	-8565.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56165	DNR - Facility Rental Revenue	425653	Natural Resources	300	-127.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56166	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-05T00:00:00	ARD6358671	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56167	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56168	LOCAL PROJECTS	464180	Child Services	502	-2465.370	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-05T00:00:00	ARD6358692	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56169	Technololgy Fund Fees	425284	Motor Vehicles	235	-360.630	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-05T00:00:00	ARD6358667	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56170	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-05T00:00:00	ARD6358657	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56171	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16052.700	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56172	Trip Permit (65%)	427446	Revenue	90	-585.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56173	Food and Beverage Tax	418400	State Comptroller	50	-2200.100	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56174	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56175	Restitution	452030	Criminal Justice Institute	32	-1195.090	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-05T00:00:00	ARD6358611	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56176	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56177	Gasoline Tax	414200	Revenue	90	22445.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56178	DNR - Campground Revenue	425451	Natural Resources	300	-1354.920	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56179	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56180	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11579.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56181	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56182	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56183	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1155.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56184	State Sales Tax	412010	Transportation	800	-7600.290	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56185	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-552.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56186	FandW - Ohio River license and 10	425503	Natural Resources	300	-304.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56187	NONGAME FUND	464220	Natural Resources	300	50.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-05T00:00:00	ARD6358673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56188	Innkeeper's Tax	418500	Treasurer of State	48	-24.350	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-05-05T00:00:00	ARD6358613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56189	Welfare Repayments	450510	FSSA Family Resources	500	-167302.580	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-05T00:00:00	ARB6359337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56190	SPandR - Ice Revenue	431466	Natural Resources	300	-745.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56191	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2115015.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358662	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56192	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119787.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-05T00:00:00	ARD6358693	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56193	SPandR - Daily Adm - Range	425805	Natural Resources	300	-118.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56194	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15346.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56195	DNR - Firewood Revenue	431462	Natural Resources	300	-13341.140	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56196	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56197	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56198	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56199	Transp Infr Impr Fee	428155	Transportation	800	-247.660	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56200	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17713.530	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-05T00:00:00	ARD6358652	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56201	Trip Permit (35%)	427441	Revenue	90	-315.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	ARD6358654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56202	Food and Beverage Tax	418400	State Comptroller	50	-846252.610	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56203	DNR - Campground Revenue	425451	Natural Resources	300	-42.690	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56204	Motor Carrier Fuel Tax	414400	Transportation	800	-555.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	ARD6358700	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56205	SPandR - Annual Permits	425787	Natural Resources	300	-167775.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56206	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56207	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-05T00:00:00	ARD6358659	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56208	Amusement Entertainment Pmts	422510	Homeland Security	385	-2118.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56209	Local Building Office Fees	422552	Homeland Security	385	-15818.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56210	HP Breakage	423613	Horse Racing Comm	265	-527.340	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-05T00:00:00	ARD6358670	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56211	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-05T00:00:00	BIL6358706	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56212	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9903.750	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56213	FR - vendor permit revenue	425630	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56214	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-05T00:00:00	ARD6358651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56215	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1293.340	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56216	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56217	LABORATORY COSTS	421102	Toxicology	115	-6720.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-05T00:00:00	ARD6358658	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56218	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	ARD6358677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56219	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56220	FandW - POS vendor license sales	425458	Natural Resources	300	-256787.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	ARD6358674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56221	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-05T00:00:00	ARB6358602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56222	Food and Beverage Tax	418400	State Comptroller	50	-23402.490	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-05T00:00:00	ARD6358619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56223	Notary Public Commissions	427520	Secretary Of State	40	-4459.950	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-24T00:00:00	ARD6369003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56224	IRP Registration Fees	427420	Revenue	90	-287807.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56225	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56226	Food and Beverage Tax	418400	State Comptroller	50	-135.660	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56227	Occupational License Fee	422820	Gaming Comm	190	-3973.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56228	FandW - Online Revenue	425457	Natural Resources	300	-254169.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56229	Food and Beverage Tax	418400	State Comptroller	50	-9380.670	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56230	Gasoline use tax	412700	Transportation	800	-152244.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56231	Food and Beverage Tax	418400	State Comptroller	50	-118058.720	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56232	Food and Beverage Tax	418400	State Comptroller	50	-56046.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56233	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-30.540	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-24T00:00:00	ARD6369074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56234	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369043	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56235	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369056	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56236	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1290.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56237	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-24T00:00:00	ARD6369056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56238	O/I - Fines/Penalties	451021	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56239	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-24T00:00:00	ARD6369047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56240	LIT Transfer In PSCDA	740840	Budget Agency	57	-92955.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56241	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6625.320	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-24T00:00:00	ARD6369038	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56242	HP Breakage	423613	Horse Racing Comm	265	-185.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-24T00:00:00	ARD6369058	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56243	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56244	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-693418.810	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-24T00:00:00	ARD6369073	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56245	Food and Beverage Tax	418400	State Comptroller	50	-16738.010	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56246	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-24T00:00:00	ARD6369056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56247	Procurement Rebate	472497	Administration	61	-75714.170	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-05-24T00:00:00	ARD6369038	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56248	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-24T00:00:00	ARD6369073	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56249	Food and Beverage Tax	418400	State Comptroller	50	-13121.070	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56250	LIT Transfer In PSCDA	740840	Budget Agency	57	-42092.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56251	HP Breakage	423613	Horse Racing Comm	265	-185.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-24T00:00:00	ARD6369058	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56252	LABORATORY COSTS	421102	Toxicology	115	-2570.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-24T00:00:00	ARD6369048	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56253	Gasoline use tax	412700	Transportation	800	-136962.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56254	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1770.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56255	Food and Beverage Tax	418400	State Comptroller	50	-112879.570	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56256	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-24T00:00:00	ARD6369052	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56257	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56258	Charity Gaming Excise Tax	415100	Gaming Comm	190	-131861.990	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-24T00:00:00	ARD6369050	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56259	Food and Beverage Tax	418400	State Comptroller	50	-1121783.430	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56260	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-104851.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56261	Sales - WAR SURPLUS	430986	Administration	61	-3129.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369038	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56262	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-24T00:00:00	ARD6369004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56263	Transp Infr Impr Fee	428155	Transportation	800	-297.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56264	Controlled Substances Recovery	426450	Professional Licensing	250	-3770.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-24T00:00:00	ARD6369056	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56265	Food and Beverage Tax	418400	State Comptroller	50	-4677.650	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-990.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARD6369071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56267	ID Breakage	423614	Horse Racing Comm	265	-427.580	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-24T00:00:00	ARD6369058	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56268	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15380.830	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56269	Food and Beverage Tax	418400	State Comptroller	50	-56024.520	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56270	LOCAL PROJECTS	464180	Transportation	800	37032.490	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-24T00:00:00	ARM6369000	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56271	Food and Beverage Tax	418400	State Comptroller	50	-41137.800	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56272	Welfare Repayments	450510	FSSA Family Resources	500	-7901.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-24T00:00:00	ARB6369951	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56273	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARM6368974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56274	DOR UST Fees	427465	Environmental Management	495	65070.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-24T00:00:00	BIL6369081	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56275	Motor Vehicle Highway Fees	425008	Revenue	90	-2133.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56276	Special Fuel Tax	414300	Revenue	90	-36044.760	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56277	Food and Beverage Tax	418400	State Comptroller	50	-484.940	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56278	Auditor of State Fines	450310	Election Division	63	-550.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-05-24T00:00:00	ARD6369040	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139196.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56280	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARD6369071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56281	Food and Beverage Tax	418400	State Comptroller	50	-22987.390	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56282	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56283	Alcoholic Beverage Taxes	416100	Revenue	90	-63120.980	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56284	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4715.490	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-24T00:00:00	ARD6369074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56285	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56286	LIT Transfer In PSCDA	740840	Budget Agency	57	-468.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56287	Copies and Report Fees	420360	Board of Accounts	80	-10600.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56288	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-24T00:00:00	ARB6368981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56289	INsafe Assessment	424315	Labor	225	-4642.770	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369053	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56290	Child Support Bureau Annual Fe	424200	Child Services	502	-1069.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-24T00:00:00	ARD6369072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56291	Sale of State Property	430310	Administration	61	389624.610	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-24T00:00:00	ARD6369038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56292	Gasoline use tax	412700	Revenue	90	-101496.620	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56293	Alcoholic Beverage Taxes	416100	Revenue	90	-455822.470	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56294	Food and Beverage Tax	418400	State Comptroller	50	-43099.320	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56295	Motor Carrier Permit Fees	427440	Revenue	90	-128.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56296	HP Breakage	423613	Horse Racing Comm	265	-32.250	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-24T00:00:00	ARD6369058	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56297	Aircraft License Excise Tax	413100	Revenue	90	-151.800	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-564.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-24T00:00:00	ARD6369059	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56299	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-241.440	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-24T00:00:00	ARD6369069	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56300	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56301	DOR  Service Charge	427449	Revenue	90	-127.830	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56302	LOCAL PROJECTS	464180	Child Services	502	-31762.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-24T00:00:00	ARD6369072	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56303	Food and Beverage Tax	418400	State Comptroller	50	-8033.720	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56304	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56305	State Sales Tax	412010	Transportation	800	-337028.930	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56306	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56307	Finger Print Fee	422326	Gaming Comm	190	-626.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56308	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56309	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-24T00:00:00	ARD6369042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56310	ID Breakage	423614	Horse Racing Comm	265	-427.580	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-24T00:00:00	ARD6369058	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56311	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56312	Motor Carrier Fuel Tax	414400	Transportation	800	-1865.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56313	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10984.870	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-24T00:00:00	ARD6369002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56314	LIT PSCDA	418655	Budget Agency	57	-133795.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56315	Motor Vehicle Highway Fees	425008	Revenue	90	-41.750	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56316	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1140.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56317	Food and Beverage Tax	418400	State Comptroller	50	-2784.070	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56318	Gasoline use tax	412700	Budget Agency	57	-91308.600	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56319	Charity Gaming License Fee	422810	Gaming Comm	190	-25400.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56320	NONGAME FUND	464220	Natural Resources	300	-430.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-24T00:00:00	ARD6369061	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56321	OandG - Drilling Permit Fees	425730	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56322	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1494.550	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56323	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2535.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-24T00:00:00	ARD6369068	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56324	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56325	Food and Beverage Tax	418400	State Comptroller	50	-19190.110	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56326	FandW - POS vendor license sales	425458	Natural Resources	300	-1105.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56327	Food and Beverage Tax	418400	State Comptroller	50	-33650.750	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56328	Gasoline Tax	414200	Revenue	90	-2225684.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56329	DOR IDEM Fees	427470	Environmental Management	495	-43321.390	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369070	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56330	FandW - Direct Donations Revenue	463270	Natural Resources	300	-61.800	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56331	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-502.590	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56333	Funeral PreNeed	426163	Professional Licensing	250	-2670.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369056	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56334	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-760409.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-24T00:00:00	ARD6369077	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56335	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56336	Food and Beverage Tax	418400	State Comptroller	50	-40259.110	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56337	DOR BMV OSOW Fee	427475	Revenue	90	-89491.470	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56338	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102538.840	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369043	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56339	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56340	Food and Beverage Tax	418400	State Comptroller	50	-3953.650	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56341	Technology Fee	420105	Board of Accounts	80	-4503.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56342	Innkeeper's Tax	418500	Treasurer of State	48	-1184.470	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56343	Innkeeper's Tax	418500	Treasurer of State	48	-18442.580	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56344	LIT PSCDA	418655	Budget Agency	57	-2215518.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56345	Special Fuel Tax	414300	Revenue	90	-2195.620	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56346	Food and Beverage Tax	418400	State Comptroller	50	-7289.290	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56347	Food and Beverage Tax	418400	State Comptroller	50	-6793.870	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56348	H/P - permit review revenue	425640	Natural Resources	300	-1017.500	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56349	Innkeeper's Tax	418500	Treasurer of State	48	-3622.960	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56350	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-24T00:00:00	ARM6368974	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56351	Rental of Facility	430185	Integrated Public Safety Comm	286	-9908.170	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-24T00:00:00	ARD6369060	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56352	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-24T00:00:00	ARD6369056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56353	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56354	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56355	Food and Beverage Tax	418400	State Comptroller	50	-42627.630	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56356	Food and Beverage Tax	418400	State Comptroller	50	-87699.400	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56357	Innkeeper's Tax	418500	Treasurer of State	48	-32727.600	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56358	Innkeeper's Tax	418500	Treasurer of State	48	-4602.900	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56359	Innkeeper's Tax	418500	Treasurer of State	48	-3435.970	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56360	Innkeeper's Tax	418500	Treasurer of State	48	-70948.970	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56361	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56362	Innkeeper's Tax	418500	Treasurer of State	48	-430.710	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56363	Technololgy Fund Fees	425284	Motor Vehicles	235	-225.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-24T00:00:00	ARD6369055	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56364	ID Breakage	423614	Horse Racing Comm	265	-74.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-24T00:00:00	ARD6369058	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56365	TITLE V	421044	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56366	Military Relief Check-off	464226	Veterans Affairs	160	-26.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-24T00:00:00	ARD6369049	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56367	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-24T00:00:00	ARD6369054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56368	Special Fuel Tax	414300	Revenue	90	-108134.270	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56369	Innkeeper's Tax	418500	Treasurer of State	48	-62303.770	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56370	Innkeeper's Tax	418500	Treasurer of State	48	-4395.010	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56371	State Sales Tax	412010	Transportation	800	-79754.940	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-24T00:00:00	ARD6369078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56372	Gaming Penalties	450620	Gaming Comm	190	-12230.070	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56373	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-138.310	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-24T00:00:00	ARD6369057	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56374	Innkeeper's Tax	418500	Treasurer of State	48	-2939.940	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56375	LIT PSCDA	418655	Budget Agency	57	-69047.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56376	Innkeeper's Tax	418500	Treasurer of State	48	-9467.610	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56377	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56378	Innkeeper's Tax	418500	Treasurer of State	48	-2561.480	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56379	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56380	Innkeeper's Tax	418500	Treasurer of State	48	-1.750	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56381	Unemployment Tax	417810	IO0521Workforce Development	510	-490170.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-24T00:00:00	ARD6369074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56382	Innkeeper's Tax	418500	Treasurer of State	48	-1605.610	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56383	Innkeeper's Tax	418500	Treasurer of State	48	-14435.710	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56384	Food and Beverage Tax	418400	State Comptroller	50	-74441.270	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56385	Innkeeper's Tax	418500	Treasurer of State	48	-9203.250	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56386	Food and Beverage Tax	418400	State Comptroller	50	-1155.920	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56387	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56388	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56389	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1655.130	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-24T00:00:00	ARD6369067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56390	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-24T00:00:00	ARM6368974	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56391	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10379.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56392	Food and Beverage Tax	418400	State Comptroller	50	-37605.510	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56393	Sales - WAR SURPLUS	430986	Administration	61	-9306.860	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-24T00:00:00	ARD6369038	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56394	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56395	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-24T00:00:00	ARD6369064	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56396	Attorney Registration Fee	424250	Supreme Court Admin	22	-1065.310	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-24T00:00:00	ARD6369002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56397	Innkeeper's Tax	418500	Treasurer of State	48	-1328.510	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56398	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-24T00:00:00	ARD6369071	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56399	Admin. Fee	425197	Charter School Brd	704	-263.770	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-24T00:00:00	ARD6369076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56400	Innkeeper's Tax	418500	Treasurer of State	48	-720.550	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56401	Boxing License Fees	426080	Gaming Comm	190	-650.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56402	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40642.220	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369065	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56403	Innkeeper's Tax	418500	Treasurer of State	48	-10307.300	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56404	LIT PSCDA	418655	Budget Agency	57	-412436.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56405	LIT PSCDA	418655	Revenue	90	-2950197.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56406	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56407	Gasoline Tax	414200	Revenue	90	-6677054.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56408	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-24T00:00:00	ARD6369057	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56409	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2244.630	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-24T00:00:00	ARD6369063	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56411	Food and Beverage Tax	418400	State Comptroller	50	-57282.790	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56412	Innkeeper's Tax	418500	Treasurer of State	48	-19666.790	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56413	Innkeeper's Tax	418500	Treasurer of State	48	-11480.330	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56414	Child Labor Law Penalties	450810	Labor	225	-1000.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369053	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56415	Food and Beverage Tax	418400	State Comptroller	50	-211778.140	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56416	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369043	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56417	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56418	Attorney Registration Fee	424250	Supreme Court Admin	22	-346.010	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-24T00:00:00	ARD6369002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56419	Innkeeper's Tax	418500	Treasurer of State	48	-3761.940	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56420	Food and Beverage Tax	418400	State Comptroller	50	-1804.350	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56421	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56422	LIT Transfer In PSCDA	740840	Budget Agency	57	-997237.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-05-24T00:00:00	ARD6369037	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56423	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-24T00:00:00	ARB6368973	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56424	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7665.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-24T00:00:00	ARD6369054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56425	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-24T00:00:00	ARD6369054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56426	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56427	Innkeeper's Tax	418500	Treasurer of State	48	-966.930	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56428	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108178.450	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56429	Water - royalty revenue	431480	Natural Resources	300	-54725.800	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56430	Innkeeper's Tax	418500	Treasurer of State	48	-125170.560	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56431	Innkeeper's Tax	418500	Treasurer of State	48	-302.850	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56432	Food and Beverage Tax	418400	State Comptroller	50	-225399.850	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56433	Motor Vehicle Highway Fees	425008	Revenue	90	-112.850	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-24T00:00:00	ARD6369045	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56434	Occupational License Fee	422820	Gaming Comm	190	-6500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56435	Innkeeper's Tax	418500	Treasurer of State	48	-595.190	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56436	Innkeeper's Tax	418500	Treasurer of State	48	-1761.750	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56437	Innkeeper's Tax	418500	Treasurer of State	48	-2538158.360	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56438	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-24T00:00:00	ARD6369051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56439	Innkeeper's Tax	418500	Treasurer of State	48	-663.850	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56440	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-24T00:00:00	ARD6369038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56441	Food and Beverage Tax	418400	State Comptroller	50	-34793.830	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56442	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-71734.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-24T00:00:00	ARD6369044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56443	Innkeeper's Tax	418500	Treasurer of State	48	-6921.890	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56444	DNR - Concessions Revenue	425452	Natural Resources	300	-938.510	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56445	Entomology - phytosanitary cer	425437	Natural Resources	300	-12700.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56446	Food and Beverage Tax	418400	State Comptroller	50	-62702.820	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-24T00:00:00	ARD6369015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56447	NONGAME FUND	464220	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-24T00:00:00	ARD6369062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56448	Innkeeper's Tax	418500	Treasurer of State	48	-4753.550	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56449	Innkeeper's Tax	418500	Treasurer of State	48	-2494.760	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56450	Innkeeper's Tax	418500	Treasurer of State	48	-10370.130	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56451	Innkeeper's Tax	418500	Treasurer of State	48	-7650.010	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56452	Innkeeper's Tax	418500	Treasurer of State	48	-41690.320	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56453	Innkeeper's Tax	418500	Treasurer of State	48	-35.140	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56454	Innkeeper's Tax	418500	Treasurer of State	48	-447.140	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56455	Innkeeper's Tax	418500	Treasurer of State	48	-3117.310	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56456	Innkeeper's Tax	418500	Treasurer of State	48	-6357.130	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56457	Innkeeper's Tax	418500	Treasurer of State	48	-46143.670	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56458	Innkeeper's Tax	418500	Treasurer of State	48	-161228.940	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56459	Innkeeper's Tax	418500	Treasurer of State	48	-9446.030	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56460	Innkeeper's Tax	418500	Treasurer of State	48	-311432.950	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56461	Innkeeper's Tax	418500	Treasurer of State	48	-2127.660	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56462	Innkeeper's Tax	418500	Treasurer of State	48	-2994.090	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56463	Innkeeper's Tax	418500	Treasurer of State	48	-13641.580	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56464	Innkeeper's Tax	418500	Treasurer of State	48	-1546.070	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56465	Innkeeper's Tax	418500	Treasurer of State	48	-3201.540	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56466	Innkeeper's Tax	418500	Treasurer of State	48	-804.850	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56467	Innkeeper's Tax	418500	Treasurer of State	48	-870.260	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56468	Innkeeper's Tax	418500	Treasurer of State	48	-2540.640	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56469	Innkeeper's Tax	418500	Treasurer of State	48	-1437.860	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56470	Innkeeper's Tax	418500	Treasurer of State	48	-222.320	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56471	Innkeeper's Tax	418500	Treasurer of State	48	-626.470	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-05-24T00:00:00	ARD6369005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56472	DOR IDEM Fees	427470	Environmental Management	495	-20651.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349755	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56473	SPF - Nurses	425367	Motor Vehicles	235	-5500.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56474	SPF - 4H	425356	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56475	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56476	Food and Beverage Tax	418400	State Comptroller	50	-814.210	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56477	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56478	Food and Beverage Tax	418400	State Comptroller	50	-124.890	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56479	Late Fee	422327	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56480	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-19T00:00:00	ARD6349730	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56481	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56482	Sec Lending Interest income	429665	Natural Resources	300	-140.080	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56483	FESOP FEES	421030	Environmental Management	495	-11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-19T00:00:00	BIL6349780	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56484	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17054.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56485	Welfare Repayments	450510	FSSA Family Resources	500	-10.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-19T00:00:00	ARM6349666	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56486	Sec Lending Interest income	429665	Natural Resources	300	-48.540	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56487	Clean Prod Laundry	644703	Correctional Industries	515	-4795.900	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56488	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-04-04T00:00:00	ARD6340879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56489	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56490	SPF - IBST	425360	Motor Vehicles	235	-200.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56491	Welfare Repayments	450510	Early Child Learning	501	-48989.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-19T00:00:00	ARB6349669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56492	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56493	Food and Beverage Tax	418400	State Comptroller	50	-19.430	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56494	Solid waste disposal fee	421350	Environmental Management	495	-386.110	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56495	Copies and Report Fees	420360	Board of Accounts	80	-17051.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-04T00:00:00	ARD6340852	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56496	Food and Beverage Tax	418400	State Comptroller	50	-22130.620	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56497	Food and Beverage Tax	418400	State Comptroller	50	-409.970	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56498	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-19986.600	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56499	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-04T00:00:00	BIL6340909	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56500	Aircraft License Excise Tax	413100	Revenue	90	-194.220	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56501	Restitution	452030	Criminal Justice Institute	32	-118.820	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-19T00:00:00	ARD6349673	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56502	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7367.540	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-04T00:00:00	ARD6340869	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56504	Innkeeper's Tax	418500	Treasurer of State	48	-1175.330	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-04-04T00:00:00	ARD6340811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56505	TITLE V	421044	Environmental Management	495	-23486.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-19T00:00:00	BIL6349780	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56506	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56507	Sec Lending Interest income	429665	Child Services	502	-13.680	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-19T00:00:00	ARD6349760	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56508	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56509	Gasoline use tax	412700	Transportation	800	40587.140	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56510	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56511	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-330870.640	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-04T00:00:00	ARD6340901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56512	LOCAL PROJECTS	464180	Child Services	502	-325.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-04T00:00:00	ARD6340887	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56513	DOR BMV OSOW Fee	427475	Revenue	90	-109583.430	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56514	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-04T00:00:00	ARD6340864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56515	Food and Beverage Tax	418400	State Comptroller	50	-5351.830	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56516	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56517	Sec Lending Interest income	429665	Environmental Management	495	-16.600	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-04-19T00:00:00	ARD6349754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56518	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56519	Heritage Trust Fees	425387	Natural Resources	300	-8200.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-04T00:00:00	ARD6340875	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56520	Welfare Repayments	450510	FSSA Family Resources	500	-13471.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-19T00:00:00	ARB6350480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56521	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-835.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-04-19T00:00:00	ARD6349753	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56522	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-19T00:00:00	ARD6349731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56523	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1994658.320	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-04T00:00:00	ARM6340802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56524	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56525	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-19T00:00:00	ARD6349763	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56526	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15620.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-04T00:00:00	ARD6340880	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56527	Highway Signs	645750	Correctional Industries	515	-331003.900	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56528	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56529	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56530	NRA Trust	425406	Motor Vehicles	235	-775.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56531	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56532	Technology Fee	420105	Board of Accounts	80	-12578.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-04T00:00:00	ARD6340852	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56533	Sec Lending Interest income	429665	Natural Resources	300	-55.040	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56534	IRP Registration Fees	427420	Revenue	90	-235230.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56535	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19250.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56536	Innkeeper's Tax	418500	Treasurer of State	48	-14.490	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-19T00:00:00	ARD6349677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56537	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56538	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56539	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340809	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
56540	NONGAME FUND	464220	Natural Resources	300	-1758.640	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-04T00:00:00	ARD6340874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56541	State Seals	422680	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56542	Innkeeper's Tax	418500	Treasurer of State	48	-92.770	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56543	Sec Lending Interest income	429665	Veterans Affairs	160	-49.480	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-04-19T00:00:00	ARD6349727	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56544	Innkeeper's Tax	418500	Treasurer of State	48	-22.090	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56545	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56546	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64073.390	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-04T00:00:00	ARD6340815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56547	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22332.810	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-19T00:00:00	ARD6349751	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56548	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-100.000	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-04-04T00:00:00	ARD6340883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56549	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-04T00:00:00	BIL6340909	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56550	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	3808.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-19T00:00:00	BIL6349780	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56551	Alcoholic Beverage Taxes	416100	Revenue	90	-607.390	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56552	INsafe Assessment	424315	Labor	225	-31829.660	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349732	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56553	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56554	SPF - Purdue	425319	Motor Vehicles	235	-10275.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56555	FR - recycle revenue	431428	Correction	615	-381.100	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-19T00:00:00	ARD6349767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56556	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-04T00:00:00	ARD6340898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56557	Food and Beverage Tax	418400	State Comptroller	50	-1570.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56558	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56559	DNR - Concessions Revenue	425452	Natural Resources	300	-10172.700	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56560	CD Interest Income	429650	Natural Resources	300	0.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-04-04T00:00:00	ARD6340875	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56561	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56562	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56563	Sec Lending Interest income	429665	Treasurer of State	48	-161.260	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-04-19T00:00:00	ARD6349675	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56564	Sales - Meals	430984	Evansville State Hospital	425	-307.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-19T00:00:00	ARD6349751	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56565	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28775.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56566	SPF - Colts	425354	Budget Agency	57	-3380.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-04T00:00:00	ARD6340848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56567	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1338638.680	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-19T00:00:00	ARD6349745	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56568	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56569	Food and Beverage Tax	418400	State Comptroller	50	-516.990	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56570	Food and Beverage Tax	418400	State Comptroller	50	1090.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56571	SPandR - Annual Permits	425787	Natural Resources	300	-32700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56572	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56573	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56574	Clean Prod Janitorial	644702	Correctional Industries	515	-22184.610	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56575	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56576	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340808	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56577	Special Fuel Tax	414300	Revenue	90	-1067.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56578	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-174.710	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349750	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56579	Welfare Repayments	450510	FSSA Family Resources	500	-1322.130	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56580	FR - scrap revenue	431431	Transportation	800	-2068.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349775	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56581	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-51840.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56582	DOR  Service Charge	427449	Revenue	90	-177.680	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56583	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56584	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-252614.490	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56585	Aircraft License Excise Tax	413100	Revenue	90	-418.220	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56586	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56587	Food and Beverage Tax	418400	State Comptroller	50	-15.800	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56588	Special Fuel Tax	414300	Revenue	90	-11509255.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56589	Government Interest Income	429660	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56590	E-check Processing Fee	439291	Homeland Security	385	-17.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56591	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56592	SPF - IPFF	425368	Motor Vehicles	235	-3000.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56593	Cellular Tower Fees	428128	Transportation	800	-3922.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349775	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56594	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-134935.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-04T00:00:00	ARD6340852	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56595	Innkeeper's Tax	418500	Treasurer of State	48	-123.730	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56596	Amusement Entertainment Pmts	422510	Homeland Security	385	-4947.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56597	Institutional Clothing Fund	422040	Evansville State Hospital	425	-264.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-19T00:00:00	ARD6349751	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56598	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56599	Sec Lending Interest income	429665	Budget Agency	57	-45.890	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56600	SPF - ND	425327	Motor Vehicles	235	-2925.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56601	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56602	County Admissions Tax	418530	State Comptroller	50	-3719.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56603	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1647.250	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56604	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2684.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-19T00:00:00	ARD6349733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56605	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56606	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56607	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8730.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-04T00:00:00	ARD6340875	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56608	SPF - Support our Troops	425340	Veterans Affairs	160	-18695.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-04T00:00:00	ARD6340859	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56609	Food and Beverage Tax	418400	State Comptroller	50	-2205.720	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56610	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-04T00:00:00	ARM6340796	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56611	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-173138.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349719	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56612	Technology Fee	420105	Homeland Security	385	-1182.940	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56613	FandW - Ohio River license and 10	425503	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56614	Disability Premiums EE	428991	Disability - State Personnel	71	-837.630	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-04T00:00:00	ARD6340850	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56615	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56616	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-04T00:00:00	ARD6340899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56617	LOCAL PROJECTS	464180	Child Services	502	-1067.380	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-19T00:00:00	ARD6349762	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56618	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56619	Technology Fee	420105	Homeland Security	385	-343.910	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56620	Clean Prod Floor Care	437701	Correctional Industries	515	-2318760.970	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56621	Gasoline use tax	412700	Revenue	90	27058.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56622	Copies and Report Fees	420360	Board of Accounts	80	-5260.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349720	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56623	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56624	Child Support Bureau Annual Fe	424200	Child Services	502	-886.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-19T00:00:00	ARD6349762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56625	Off Furn - Office Seating	644723	Correctional Industries	515	-7488.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56626	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-138.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56627	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56628	Gasoline use tax	412700	Budget Agency	57	24342.050	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-19T00:00:00	ARD6349712	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56629	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-945.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56630	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3245.440	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-04T00:00:00	ARD6340860	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56631	Disability Premiums EE	428991	Disability - State Personnel	71	-2013.160	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-19T00:00:00	ARD6349718	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56632	FR - shelterhouse revenue	425626	Natural Resources	300	-164.770	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56633	Claims and Comp - Road Damage	472342	Transportation	800	412.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-04T00:00:00	ARM6340804	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56634	Innkeeper's Tax	418500	Treasurer of State	48	-512.600	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-04T00:00:00	ARD6340811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56635	Sec Lending Interest income	429665	Natural Resources	300	-148.990	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56636	Volume Fee	422330	Financial Institutions	208	-651.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56637	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-8958.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-04T00:00:00	ARD6340885	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56638	Toilet Paper	644782	Correctional Industries	515	-22876.400	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56640	Food and Beverage Tax	418400	State Comptroller	50	-6305.630	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56641	HP Breakage	423613	Horse Racing Comm	265	1.210	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-19T00:00:00	ARD6349738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56642	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-790.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56643	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56644	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-2073.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56645	Public Utility Fees	428310	Utility Regulatory Comm	200	-509435.440	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-04-04T00:00:00	ARD6340862	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56646	Innkeeper's Tax	418500	Treasurer of State	48	-1838.430	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53726.140	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-04T00:00:00	ARD6340851	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56648	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56649	Innkeeper's Tax	418500	Treasurer of State	48	-394684.070	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56650	Undesignated Donations	463280	State Police	100	-12216.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56651	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-19T00:00:00	ARD6349726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56652	Alcoholic Beverage Taxes	416100	Revenue	90	-456.530	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56653	Innkeeper's Tax	418500	Treasurer of State	48	-1270.150	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-04T00:00:00	ARD6340811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56654	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2295.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-04T00:00:00	ARD6340880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56655	Food and Beverage Tax	418400	State Comptroller	50	-114.160	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56656	Food and Beverage Tax	418400	State Comptroller	50	-2739.850	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56657	Innkeeper's Tax	418500	Treasurer of State	48	-714.140	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56658	DOR BMV OSOW Fee	427475	Revenue	90	-41898.440	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56659	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56660	Alcoholic Beverage Taxes	416100	Revenue	90	-195.490	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56661	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127542.390	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349719	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3128.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-19T00:00:00	ARD6349746	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56664	Publication and Book Sales	431120	Library	730	-52.580	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-04-04T00:00:00	ARD6340899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56665	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56666	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56667	Amusement Entertainment Pmts	422510	Homeland Security	385	-868.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56668	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	923.290	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-19T00:00:00	ARD6349756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56669	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56670	Garments	644780	Correctional Industries	515	-43309.220	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56671	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56672	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56673	Gasoline Tax	414200	Revenue	90	-378224.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56674	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56675	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56676	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-6.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-04-19T00:00:00	ARD6349753	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56677	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59.580	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-04T00:00:00	ARD6340811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56678	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56679	Sec Lending Interest income	429665	Personnel	70	-709.160	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-04-19T00:00:00	ARD6349716	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56680	HP Breakage	423613	Horse Racing Comm	265	-23.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-04T00:00:00	ARD6340870	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56681	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56682	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56683	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56684	Military Relief Check-off	464226	Veterans Affairs	160	-2271.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-19T00:00:00	ARD6349728	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56685	Printing Service	649792	Correctional Industries	515	-6719.220	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56686	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56687	Welfare Repayments	450510	FSSA Family Resources	500	1.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-04T00:00:00	ARM6340799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56688	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-19T00:00:00	BIL6198270	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56689	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19131.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56690	Motor Vehicle Highway Fees	425008	Revenue	90	-154.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56691	Innkeeper's Tax	418500	Treasurer of State	48	-4991.550	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56692	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-780.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56693	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56694	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56695	Transp Infr Impr Fee	428155	Transportation	800	-461.960	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56696	Food and Beverage Tax	418400	State Comptroller	50	-584.460	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56697	Code Enforcement Plan Review	422555	Homeland Security	385	-1535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56698	Late Filing Fee	422557	Homeland Security	385	-150.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56699	Food and Beverage Tax	418400	State Comptroller	50	-1539.100	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56700	FESOP FEES	421030	Environmental Management	495	-31111.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-04T00:00:00	BIL6340909	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56701	Pet Friendly Trust	425399	Motor Vehicles	235	-5950.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56702	Self Pay Payments	420112	Evansville State Hospital	425	-2819.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-19T00:00:00	ARD6349751	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56703	ID Breakage	423614	Horse Racing Comm	265	-90.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-19T00:00:00	ARD6349738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56704	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349719	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56705	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56706	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56707	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56708	Food and Beverage Tax	418400	State Comptroller	50	-1623.900	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56709	Institutional Clothing Fund	422040	Richmond State Hospital	440	-290.550	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-04-19T00:00:00	ARD6349752	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56710	FR - nursery seedling revenue	431424	Natural Resources	300	-12759.450	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56711	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56712	Active Employee Hlth Ins Cons	471959	State Police	100	-636016.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56713	Emergency Planning Fees	427492	Revenue	90	-10790.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-04-04T00:00:00	ARD6340854	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56714	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72933.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340851	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56716	Alcoholic Beverage Taxes	416100	Revenue	90	-173.230	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56717	Motor Vehicle Highway Fees	425008	Revenue	90	-15964.740	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56718	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56719	DOR BMV OSOW Fee	427475	Revenue	90	-49659.810	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56720	State Seals	422680	Homeland Security	385	-3120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56721	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1750.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56722	State Sales Tax	412010	Transportation	800	-6684.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56723	FandW - POS vendor license sales	425458	Natural Resources	300	-214.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56724	Food and Beverage Tax	418400	State Comptroller	50	-32723.770	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56725	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-93873.400	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-19T00:00:00	ARD6349757	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56726	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56727	FR - special event permit reve	425627	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56728	Food and Beverage Tax	418400	State Comptroller	50	-426.560	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56729	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134557.220	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56730	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363323.010	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-04T00:00:00	ARD6340889	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56731	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56732	Innkeeper's Tax	418500	Treasurer of State	48	-73.200	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56733	Cut Road Permit	428116	Transportation	800	-11965.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349772	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56734	Food and Beverage Tax	418400	State Comptroller	50	-3436.650	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56735	Welfare Repayments	450510	FSSA Family Resources	500	14446.100	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-19T00:00:00	ARD6349758	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56736	Claims and Comp - Road Damage	472342	Transportation	800	-127061.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	BIL6349788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56737	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-19T00:00:00	BIL6349780	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56738	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56739	Sec Lending Interest income	429665	Environmental Management	495	-13.500	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-04-19T00:00:00	ARD6349754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56740	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-04T00:00:00	ARD6340856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56741	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56742	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-04-19T00:00:00	ARD6349748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56743	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56744	Food and Beverage Tax	418400	State Comptroller	50	-994.850	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56745	Welfare Repayments	450510	FSSA Family Resources	500	28231.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-04T00:00:00	ARD6340886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56746	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56747	LARE Fee	425267	Natural Resources	300	-122174.370	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-04-04T00:00:00	ARD6340875	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56748	Plan Review	422554	Homeland Security	385	-10387.890	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56749	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56750	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56751	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56752	Motor Vehicle Highway Fees	425008	Revenue	90	-3727.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56753	Sec Lending Interest income	429665	Arts Comm	705	-15.770	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-19T00:00:00	ARD6349771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56754	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-773.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-19T00:00:00	ARD6349739	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56755	LOCAL PROJECTS	464180	Transportation	800	-30000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-19T00:00:00	BIL6349788	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56756	Unemployment Tax	417810	IO0521Workforce Development	510	-816250.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-04T00:00:00	ARD6340891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56757	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56758	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56759	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6525.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56760	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56761	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56762	ID Breakage	423614	Horse Racing Comm	265	-168.680	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-04T00:00:00	ARD6340870	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56763	Innkeeper's Tax	418500	Treasurer of State	48	-78234.350	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56764	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56765	Special Fuel Tax	414300	Revenue	90	-34527765.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56766	Social Security Reimbursements	471460	Disability - State Personnel	71	-3515.330	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-04T00:00:00	ARD6340850	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56767	Sec Lending Interest income	429665	Natural Resources	300	-10.530	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56768	Innkeeper's Tax	418500	Treasurer of State	48	-21.390	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56769	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56770	Food and Beverage Tax	418400	State Comptroller	50	-4521.690	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56771	Innkeeper's Tax	418500	Treasurer of State	48	-128.650	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-693.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56773	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1107122.750	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-04T00:00:00	ARD6340877	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56774	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56775	Food and Beverage Tax	418400	State Comptroller	50	-49.730	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56776	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56777	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56778	Sec Lending Interest income	429665	State Comptroller	50	-16.850	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349679	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56779	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	966300.410	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-04T00:00:00	ARD6340881	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56780	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56781	Innkeeper's Tax	418500	Treasurer of State	48	-685.360	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56782	Food and Beverage Tax	418400	State Comptroller	50	-1010.520	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56783	DNR - Firewood Revenue	431462	Natural Resources	300	-121.400	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56784	E-check Processing Fee	439291	Homeland Security	385	-82.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56785	Sec Lending Interest income	429665	Natural Resources	300	-22.120	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-04-19T00:00:00	ARD6349740	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56786	Claims and Comp - Road Damage	472342	Transportation	800	-923.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349774	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56787	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56788	State Library Sales Tax	412430	Library	730	-3.680	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-04-04T00:00:00	ARD6340899	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56789	Child Labor Law Penalties	450810	Labor	225	-500.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349732	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56790	Low Lev Radiation Trans	422561	Homeland Security	385	-9200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56791	Food and Beverage Tax	418400	State Comptroller	50	-82.330	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56792	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56793	RPAF Tipping Fees	427467	Environmental Management	495	-49273.790	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56794	Lounge Furniture	645725	Correctional Industries	515	-4793.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56795	Boiler Inspections	422610	Homeland Security	385	-11015.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56796	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-299854.170	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56797	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56798	Food and Beverage Tax	418400	State Comptroller	50	-80.620	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56799	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-19T00:00:00	ARD6349726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56800	DOR  Service Charge	427449	Revenue	90	-124.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56801	Pen - Fulfillment	649802	Correctional Industries	515	-9.600	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56802	Sec Lending Interest income	429665	Budget Agency	57	-27.180	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-04-19T00:00:00	ARD6349711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56803	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56804	Food and Beverage Tax	418400	State Comptroller	50	-36.160	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56805	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-19T00:00:00	ARD6349759	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56806	FandW - Additional Tags Block of	425462	Natural Resources	300	-1230.650	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56807	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3982.330	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-04T00:00:00	ARD6340876	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56808	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-191.030	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-04T00:00:00	ARD6340882	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56809	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56810	DHS Fines	452320	Homeland Security	385	-800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56811	Motor Vehicle Highway Fees	425008	Revenue	90	-5496.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56812	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18516.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56813	LOCAL PROJECTS	464180	Transportation	800	-6399627.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-04T00:00:00	BIL6340918	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56814	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349719	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56815	Technololgy Fund Fees	425284	Motor Vehicles	235	-309.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-19T00:00:00	ARD6349734	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56816	Victim Comp Penalties	452010	Criminal Justice Institute	32	-61558.580	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-19T00:00:00	ARD6349673	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56817	ID Breakage	423614	Horse Racing Comm	265	-90.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-19T00:00:00	ARD6349738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56818	Gasoline Tax	414200	Revenue	90	-1134672.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56819	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56820	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-863.330	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56821	Innkeeper's Tax	418500	Treasurer of State	48	-75.380	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56822	DOR IDEM Fees	427470	Environmental Management	495	-261.650	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-04T00:00:00	ARD6340884	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56823	Food and Beverage Tax	418400	State Comptroller	50	193.560	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56824	Sale of State Property	430310	Administration	61	-7062.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-19T00:00:00	ARD6349713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56825	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17303.690	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-04T00:00:00	ARD6340891	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56826	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-991.670	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-04T00:00:00	ARD6340872	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56827	Food and Beverage Tax	418400	State Comptroller	50	-11743.380	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56828	IRP Registration Fees	427420	Revenue	90	-386557.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56829	Food and Beverage Tax	418400	State Comptroller	50	-4311.870	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56830	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56681.070	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56831	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-125535.800	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-04T00:00:00	ARD6340873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56832	FandW - Natural Resources Damage	451031	Natural Resources	300	-42023.800	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56833	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56834	Transfer	425174	Environmental Management	495	-3.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-19T00:00:00	ARD6349756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56835	Admin. Fee	425197	Charter School Brd	704	-1145.640	2022	Education	Charter School Board	43911	Private Grant Funds	2022-04-04T00:00:00	ARD6340897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56836	Sec Lending Interest income	429665	Secretary Of State	40	-13.070	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349674	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56837	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56838	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-82166.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-19T00:00:00	ARD6349765	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56839	DNR Donations Revenue	463060	Natural Resources	300	-318.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56840	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-04T00:00:00	ARD6340856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56841	Food and Beverage Tax	418400	State Comptroller	50	-1987.900	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56842	Nonconsumer Settlements/Fees	450260	State Police	100	-20269.260	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56843	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56844	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56845	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56846	Welfare Repayments	450510	FSSA Family Resources	500	-61509.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-04T00:00:00	ARB6341576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56847	Welfare Repayments	450510	FSSA Family Resources	500	-130.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340886	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56848	MINOR STATE FACILITIES	421162	Environmental Management	495	-3600.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-04T00:00:00	BIL6340909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56849	Clean Prod Floor Care	644701	Correctional Industries	515	-2237.200	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56850	Food and Beverage Tax	418400	State Comptroller	50	-1556.150	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56851	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3017.100	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56852	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4765.860	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-04T00:00:00	ARD6340891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56853	Food and Beverage Tax	418400	State Comptroller	50	-989.630	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56854	Special Fuel Tax	414300	Revenue	90	-355.690	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56855	ID Breakage	423614	Horse Racing Comm	265	-15.820	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-19T00:00:00	ARD6349738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56856	SPF - Marian	425318	Motor Vehicles	235	-300.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56857	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-04T00:00:00	ARD6340856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56858	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1170709.080	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56859	Gasoline use tax	412700	Transportation	800	36513.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56860	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56861	Innkeeper's Tax	418500	Treasurer of State	48	-1594.820	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-04T00:00:00	ARD6340811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56862	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56863	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56864	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56865	SPF - IU	425312	Motor Vehicles	235	-13700.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56866	Rental of Facility	430185	Integrated Public Safety Comm	286	-3580.120	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-04T00:00:00	ARD6340873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56867	State Sales Tax	412010	Transportation	800	-15521.820	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56868	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56869	Food and Beverage Tax	418400	State Comptroller	50	-1624.640	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56870	Technololgy Fund Fees	425284	Motor Vehicles	235	-396.670	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-04T00:00:00	ARD6340867	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56871	Claims and Comp - Auto Damage	472340	Transportation	800	-15994.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	BIL6349788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56872	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56873	Technology Fee	420105	Board of Accounts	80	-2216.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349720	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56874	State Sales Tax	412010	Transportation	800	-1581.720	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-04T00:00:00	ARD6340900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56875	Innkeeper's Tax	418500	Treasurer of State	48	-111.630	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56876	SPF - IWU	425315	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56877	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56878	Superload Escort Revenue	432105	State Police	100	-28211.400	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56879	Grant Revenue from IFA	443500	Environmental Management	495	-179422.580	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-04-19T00:00:00	ARD6349756	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56881	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56882	Sec Lending Interest income	429665	Economic Development Corp	260	-289.310	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-04-19T00:00:00	ARD6349736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56883	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56884	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56885	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56886	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-862505.410	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-19T00:00:00	ARD6349763	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56887	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56888	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56889	Det Furn - Individual Chairs	644712	Correctional Industries	515	-468.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-04-19T00:00:00	ARD6349766	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56890	Consumer Settlements	450230	Attorney General	46	-1201.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-04T00:00:00	ARD6340810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56891	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56892	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-04T00:00:00	BIL6340909	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56893	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56894	Motor Carrier Fuel Tax	414400	Transportation	800	-1920.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56895	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.820	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340851	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56896	Elevator Inspections	422620	Homeland Security	385	-10168.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56897	County Admissions Tax	418530	State Comptroller	50	-205366.190	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56898	NONGAME FUND	464220	Natural Resources	300	-2925.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-19T00:00:00	ARD6349742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56899	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21929.640	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-19T00:00:00	ARD6349737	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56900	Cellular Tower Fees	428128	Transportation	800	-50074.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	BIL6349788	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56901	DNR - Campground Revenue	425451	Natural Resources	300	-1447.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56902	State Sales Tax	412010	Transportation	800	-65592.220	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56903	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-04T00:00:00	ARD6340861	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56904	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349719	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56905	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56906	Innkeeper's Tax	418500	Treasurer of State	48	-598.340	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-04-04T00:00:00	ARD6340811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56907	Boiler Inspections	422610	Homeland Security	385	-4870.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	ARD6349747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56908	Aviation Fuel Excise Tax	413350	Revenue	90	-159329.080	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56909	SPF - TriState	425324	Motor Vehicles	235	-175.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56910	Food and Beverage Tax	418400	State Comptroller	50	-8548.860	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56911	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-19300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56912	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-04T00:00:00	ARB6340794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56913	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5053.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-04T00:00:00	BIL6340909	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56914	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340808	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56915	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56916	Special Fuel Tax	414300	Revenue	90	-21.670	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56917	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56918	FandW - Additional Tags Block of	425462	Natural Resources	300	-1485.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56919	Unemployment Tax	417810	IO0521Workforce Development	510	-2613033.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-19T00:00:00	ARD6349765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56920	Transp Infr Impr Fee	428155	Transportation	800	-616.410	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56921	SPF - ISU	425311	Motor Vehicles	235	-875.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56922	ID Breakage	423614	Horse Racing Comm	265	-168.680	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-04T00:00:00	ARD6340870	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56923	DHS Fines	452320	Homeland Security	385	-4275.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56924	HP Breakage	423613	Horse Racing Comm	265	7.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-19T00:00:00	ARD6349738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56925	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56926	Motor Vehicle Highway Fees	425008	Revenue	90	-67.660	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56927	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56928	Innkeeper's Tax	418500	Treasurer of State	48	-38.020	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56929	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5400546.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56930	Food and Beverage Tax	418400	State Comptroller	50	-202.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56931	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-19T00:00:00	ARM6349662	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56932	SPF - DARE	425350	Motor Vehicles	235	-725.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56933	Food and Beverage Tax	418400	State Comptroller	50	-1.270	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56934	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-19T00:00:00	ARD6349729	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56935	SPF - IKFT	425364	Child Services	502	-2075.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-04T00:00:00	ARD6340887	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56936	Copies and Report Fees	420360	State Police	100	-30.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56937	Code Enforcement Plan Review	422555	Homeland Security	385	-880.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56938	Food and Beverage Tax	418400	State Comptroller	50	-7344.580	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56939	Motor Vehicle Highway Fees	425008	Transportation	800	-864650.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-04T00:00:00	ARD6340901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56940	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-120.450	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56941	Greenways Trust	425400	Motor Vehicles	235	-450.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56942	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56943	DNR - Campground Revenue	425451	Natural Resources	300	-618.450	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56944	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-04T00:00:00	ARD6340902	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
56945	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56946	Plan Review	422554	Homeland Security	385	-116202.870	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56947	Odometer Fees	425007	State Police	100	-2403.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340855	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56948	Military Relief Check-off	464226	Veterans Affairs	160	-795.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-04T00:00:00	ARD6340858	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56949	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56950	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56951	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56952	Elevator Inspections	422620	Homeland Security	385	-43352.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56953	Food and Beverage Tax	418400	State Comptroller	50	-111327.580	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56954	Food and Beverage Tax	418400	State Comptroller	50	-432.010	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-04T00:00:00	ARD6340819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56955	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56956	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	ARD6340878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56957	Gasoline Tax	414200	Revenue	90	-27.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56958	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56959	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56960	ID Breakage	423614	Horse Racing Comm	265	-29.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-04T00:00:00	ARD6340870	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56961	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1374850.290	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56962	NONGAME FUND	464220	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56963	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56964	HP Breakage	423613	Horse Racing Comm	265	7.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-19T00:00:00	ARD6349738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56965	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2795.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56966	Consumer Credit License Applic	422302	Financial Institutions	208	-20000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56967	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56968	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56969	FandW - License Agent Revenue	425482	Natural Resources	300	-70.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56970	Innkeeper's Tax	418500	Treasurer of State	48	-102.790	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56971	Child Labor Law Penalties	450810	Labor	225	-250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340865	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56972	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-24613.600	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-19T00:00:00	ARD6349765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56973	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-19T00:00:00	ARD6349729	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56974	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-04T00:00:00	ARD6340856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56975	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56976	Technololgy Fund Fees	425284	Motor Vehicles	235	-49017.620	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56977	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56978	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-19T00:00:00	ARD6349726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56979	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56980	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56981	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56982	Special Fuel Tax	414300	Revenue	90	-701071.380	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-19T00:00:00	ARD6349721	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56983	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56984	Gasoline Tax	414200	Revenue	90	-9.010	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56985	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-4.080	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-19T00:00:00	ARD6349765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56986	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56987	HP Breakage	423613	Horse Racing Comm	265	-23.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-04T00:00:00	ARD6340870	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56988	Solid waste disposal fee	421350	Environmental Management	495	-49273.790	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56989	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56990	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-19T00:00:00	ARD6349737	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56991	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-04T00:00:00	ARD6340863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56992	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56993	Innkeeper's Tax	418500	Treasurer of State	48	-269.040	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56994	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1522.800	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-19T00:00:00	ARD6349749	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56995	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56996	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-19T00:00:00	ARD6349743	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56997	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-19T00:00:00	ARB6349661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56998	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34488.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-19T00:00:00	ARD6349720	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56999	Food and Beverage Tax	418400	State Comptroller	50	-124.890	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-19T00:00:00	ARD6349686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57000	HP Breakage	423613	Horse Racing Comm	265	-4.170	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-04T00:00:00	ARD6340870	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57001	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-19T00:00:00	ARD6349773	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57002	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57003	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57004	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-225.790	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-04T00:00:00	ARD6340891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57005	In.Gov Charges	439106	Ofc of Technology	67	1511002.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-19T00:00:00	ARD6349715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57006	Innkeeper's Tax	418500	Treasurer of State	48	-321.480	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-04-19T00:00:00	ARD6349676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57007	Truck under 7K	425021	Motor Vehicles	235	-575.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57008	Sec Lending Interest income	429665	Budget Agency	57	-771.570	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-04-19T00:00:00	ARD6349711	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57009	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8058.930	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-04T00:00:00	ARD6340853	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57010	LARE Fee	425267	Natural Resources	300	83706.370	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-04T00:00:00	ARD6340875	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57011	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-04T00:00:00	ARD6340868	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57012	LABORATORY COSTS	421102	Toxicology	115	-160.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-04T00:00:00	ARD6340857	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57013	State Forfeitures/Restitutions	461051	State Police	100	-48870.970	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-19T00:00:00	ARD6349725	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57014	Gasoline use tax	412700	Revenue	90	-406917.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57015	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57016	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57017	NRA Trust	425406	Motor Vehicles	235	-675.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57018	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57019	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57020	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57021	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57022	Trip Permit (35%)	427441	Revenue	90	-70.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57023	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57024	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57025	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57026	SPF - IU	425312	Motor Vehicles	235	-11725.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57027	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57028	Aircraft License Excise Tax	413100	Revenue	90	-152.080	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57029	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57030	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57031	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57032	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57033	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57034	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57035	Greenways Trust	425400	Motor Vehicles	235	-250.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57036	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57037	Aviation Fuel Excise Tax	413350	Revenue	90	-2146.500	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57038	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57039	SPF - Purdue	425319	Motor Vehicles	235	-9075.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57040	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57041	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57042	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57043	Truck under 7K	425021	Motor Vehicles	235	-650.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57044	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57045	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57046	SPF - IWU	425315	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57047	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6175.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57048	Motor Vehicle Highway Fees	425008	Revenue	90	-31.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57049	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-155586.560	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57050	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57051	Trip Permit (65%)	427446	Revenue	90	-130.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57052	Special Fuel Tax	414300	Revenue	90	-24863.050	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57053	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57054	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57055	Alcoholic Beverage Taxes	416100	Revenue	90	-3902.060	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57056	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57057	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57058	Motor Vehicle Highway Fees	425008	Revenue	90	-646.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57059	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57060	DOR BMV OSOW Fee	427475	Revenue	90	-45553.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57061	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57062	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57063	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57064	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57065	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57066	SPF - ISU	425311	Motor Vehicles	235	-675.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57067	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57068	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57069	SPF - Nurses	425367	Motor Vehicles	235	-5375.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57070	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57071	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57072	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57073	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57074	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57075	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57076	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57077	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57078	Technololgy Fund Fees	425284	Motor Vehicles	235	-58352.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57079	SPF - TriState	425324	Motor Vehicles	235	-200.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57080	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-381715.000	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57081	Reinstate License or Permit	425006	Motor Vehicles	235	-830.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57082	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57083	Pet Friendly Trust	425399	Motor Vehicles	235	-4325.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57084	DOR  Service Charge	427449	Revenue	90	-53.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57085	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22121.320	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57086	Special Fuel Tax	414300	Revenue	90	-1514.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57087	Special Fuel Tax	414300	Revenue	90	-74589.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57088	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57089	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57090	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57091	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57092	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57093	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57094	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57095	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57096	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57097	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57098	Alcoholic Beverage Taxes	416100	Revenue	90	-8443.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57099	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57100	SPF - Riley HFK	425376	Motor Vehicles	235	-2775.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57101	IRP Registration Fees	427420	Revenue	90	-114977.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57102	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57103	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6531.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57104	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57105	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57106	SPF - DARE	425350	Motor Vehicles	235	-850.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57107	SPF - Marian	425318	Motor Vehicles	235	-100.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57108	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57109	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57110	SPF - USI	425329	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57111	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57112	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57113	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57114	SPF - IBST	425360	Motor Vehicles	235	-350.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57115	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57116	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57117	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57118	SPF - ND	425327	Motor Vehicles	235	-3825.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57119	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1733803.460	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57120	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57121	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57122	SPF - 4H	425356	Motor Vehicles	235	-1475.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57123	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57124	SPF - IIT	425310	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57125	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57126	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-01-10T00:00:00	ARD6209251	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57127	SPandR - Bank Ties	425789	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57128	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-19T00:00:00	ARD6112860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57129	Technology Fee	420105	Board of Accounts	80	-1385.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112891	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57130	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-10T00:00:00	ARM6209195	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57131	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57132	Publication and Book Sales	431120	Library	730	-227.130	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57133	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57134	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57135	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57136	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.220	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57137	Food and Beverage Tax	418400	State Comptroller	50	-2859.590	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57138	Iron On Decal	430612	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57139	Publication and Book Sales	431120	Library	730	-2.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57140	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8231.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57141	Motor Carrier Fuel Tax	414400	Transportation	800	-410.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57142	Innkeeper's Tax	418500	Treasurer of State	48	-49634.220	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-19T00:00:00	ARD6112862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57143	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1447.410	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-10T00:00:00	ARD6209252	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57144	Innkeeper's Tax	418500	Treasurer of State	48	-72.170	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57145	HP Breakage	423613	Horse Racing Comm	265	-128.560	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-19T00:00:00	ARD6112905	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57146	State Library Sales Tax	412430	Library	730	-0.490	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57147	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57148	Gasoline use tax	412700	Transportation	800	-177301.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57149	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-645.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57150	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-712.180	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57151	ID Breakage	423614	Horse Racing Comm	265	-82.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-10T00:00:00	ARD6209253	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57152	DESIGNATED DONATION	463050	Natural Resources	300	-9.690	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57153	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57154	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57155	Claims and Comp - Road Damage	472342	Transportation	800	-17807.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	BIL6209292	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57156	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.360	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-19T00:00:00	ARD6112902	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57157	Telephone Solicitatn Fees	429332	Attorney General	46	-1000.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-07-19T00:00:00	ARD6112859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57158	Motor Vehicle Highway Fees	425008	Revenue	90	-128.180	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57159	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57160	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57161	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22825.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57162	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-10T00:00:00	ARD6209269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57163	Solid waste disposal fee	421350	Environmental Management	495	-928.620	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57164	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-07-19T00:00:00	ARD6112917	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57165	FandW - Additional Tags Block of	425462	Natural Resources	300	-4995.190	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57166	Gasoline use tax	412700	Revenue	90	-118200.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57167	Food and Beverage Tax	418400	State Comptroller	50	-632.080	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57168	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-143149.760	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57169	Treasury Offset Prog Revenue	443200	Natural Resources	300	11260.330	2022	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-01-10T00:00:00	ARD6209257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57170	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4448.570	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209265	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57171	Food and Beverage Tax	418400	State Comptroller	50	-1068.800	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57172	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209240	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57173	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-19T00:00:00	ARD6112889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57174	Librarian Certification Fee	424610	Library	730	-400.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57175	Boiler Inspections	422610	Homeland Security	385	-7010.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57176	Food and Beverage Tax	418400	State Comptroller	50	-2887.730	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57177	Volume Fee	422330	Financial Institutions	208	-48.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-19T00:00:00	ARD6112898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57178	DNR - Campground Revenue	425451	Natural Resources	300	-2598.910	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57179	FR - land use easement/permit	425618	Natural Resources	300	-12631.990	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57180	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57181	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57182	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-10T00:00:00	ARD6209248	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57183	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-860.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57184	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-250.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-07-19T00:00:00	ARD6112857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57185	SPandR - Ice Revenue	431466	Natural Resources	300	-21647.750	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57186	Consumer Settlements	450230	Attorney General	46	-2365.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-10T00:00:00	ARD6209209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57187	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-10T00:00:00	ARD6209277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57188	Publns Gifts Donations	463240	Library	730	-8.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57189	E-check Processing Fee	439291	Homeland Security	385	-74.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57190	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57191	Accountant Investigative	451130	Professional Licensing	250	-630.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-19T00:00:00	ARD6112903	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57192	Innkeeper's Tax	418500	Treasurer of State	48	-83970.880	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57193	Food and Beverage Tax	418400	State Comptroller	50	-6.350	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-19T00:00:00	ARD6112876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57194	Food and Beverage Tax	418400	State Comptroller	50	-775.400	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57195	Food and Beverage Tax	418400	State Comptroller	50	-1026.340	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57196	Attorney Registration Fee	424250	Supreme Court Admin	22	-1908.450	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-19T00:00:00	ARD6112856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57197	DNR - Concessions Revenue	425452	Natural Resources	300	-106.630	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57198	State Sales Tax	412010	Transportation	800	-70198.490	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57199	Gasoline use tax	412700	Transportation	800	-159504.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57200	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57201	Publication and Book Sales	431120	Library	730	-495.270	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57202	Supplier's License Fee	422830	Gaming Comm	190	-8475.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57203	ID Breakage	423614	Horse Racing Comm	265	-82.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-10T00:00:00	ARD6209253	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57204	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57205	LOCAL PROJECTS	464180	Child Services	502	-687.440	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-19T00:00:00	ARD6112918	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57206	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57207	Food and Beverage Tax	418400	State Comptroller	50	-1518.540	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57208	Welfare Repayments	450510	FSSA Family Resources	500	11940.370	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-10T00:00:00	ARD6209268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57209	Elevator Inspections	422620	Homeland Security	385	-24400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57210	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57211	Motor Vehicle Highway Fees	425008	Revenue	90	-2679.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57212	Notary Public Commissions	427520	Secretary Of State	40	-12041.500	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-19T00:00:00	ARD6112858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57213	Charity Gaming Penalties	450610	Gaming Comm	190	-2000.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57214	RPAF Tipping Fees	427467	Environmental Management	495	-22486.120	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57215	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57216	Food and Beverage Tax	418400	State Comptroller	50	-4714.750	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57217	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-10T00:00:00	ARD6209239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57218	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-215.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57219	SPandR - Bouys and Docks	425794	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57220	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22938.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112891	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57221	Food and Beverage Tax	418400	State Comptroller	50	-1588.390	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	971605.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-10T00:00:00	ARD6209259	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57223	Food and Beverage Tax	418400	State Comptroller	50	-1758.340	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57224	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-19564.330	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-19T00:00:00	ARD6112911	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57225	LIBRARY - EXTENSION SERVICE	464170	Library	730	-64210.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57226	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209240	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57227	Food and Beverage Tax	418400	State Comptroller	50	-3.190	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57228	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5205.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57229	SPandR - CRS Shelter House	425803	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57230	In.Gov Charges	439106	Ofc of Technology	67	-2030073.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-19T00:00:00	ARB6112832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57231	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1398.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57232	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57233	HP Breakage	423613	Horse Racing Comm	265	-22.350	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-19T00:00:00	ARD6112905	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57234	Food and Beverage Tax	418400	State Comptroller	50	-292.220	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57235	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57236	SPandR - CRS Cabins	425799	Natural Resources	300	-1761.940	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57237	Gasoline use tax	412700	Budget Agency	57	-366071.660	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-10T00:00:00	ARD6209238	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57238	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209240	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57239	Innkeeper's Tax	418500	Treasurer of State	48	-32499.250	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57240	ID Breakage	423614	Horse Racing Comm	265	-431.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-19T00:00:00	ARD6112905	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57241	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2090.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-01-10T00:00:00	ARD6209263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57242	Food and Beverage Tax	418400	State Comptroller	50	-162893.610	2022	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-01-10T00:00:00	ARD6209213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57243	SPF - IKFT	425364	Child Services	502	-1650.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-10T00:00:00	ARD6209269	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57244	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57245	DNR - Group Camp Revenue	425616	Natural Resources	300	-41.120	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57246	Food and Beverage Tax	418400	State Comptroller	50	-7858.870	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57247	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57248	Offender Medical Copayments	420830	Correction	615	-8492.140	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-01-10T00:00:00	ARD6209274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57249	SPandR - Bike Rental	425790	Natural Resources	300	-720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57250	Welfare Repayments	450510	FSSA Family Resources	500	-14014.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-19T00:00:00	ARB6112842	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57251	LOCAL PROJECTS	464180	Child Services	502	-3239.750	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-10T00:00:00	ARD6209269	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57252	FR - recycle revenue	431428	Correction	615	-615.600	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-10T00:00:00	ARD6209274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57253	Child Labor Law Penalties	450810	Labor	225	-6950.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112900	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57254	DOR BMV OSOW Fee	427475	Revenue	90	-34.720	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57255	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57256	DNR - Timber Sale Revenue	431432	Natural Resources	300	-27805.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57257	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7952.120	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-10T00:00:00	ARD6209273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57258	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-19T00:00:00	ARD6112898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57259	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57260	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-917583.180	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-19T00:00:00	ARD6112921	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57261	Innkeeper's Tax	418500	Treasurer of State	48	-4.100	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57262	Innkeeper's Tax	418500	Treasurer of State	48	-100.760	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57263	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57264	Food and Beverage Tax	418400	State Comptroller	50	-1019.340	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57265	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57266	FandW - POS vendor license sales	425458	Natural Resources	300	-70540.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57267	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57268	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-749.960	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-10T00:00:00	ARD6209254	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57270	Occupational License Fee	422820	Gaming Comm	190	-26011.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57271	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-140533.050	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112912	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57272	SPandR - Lockers	425830	Natural Resources	300	-19.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57273	Auditor of State Fines	450310	Treasurer of State	48	-76671.350	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57274	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-34.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57275	Copies and Report Fees	420360	Board of Accounts	80	-558.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112891	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57276	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57277	HP Breakage	423613	Horse Racing Comm	265	-63.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-10T00:00:00	ARD6209253	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57278	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-19T00:00:00	ARM6112837	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57279	Food and Beverage Tax	418400	State Comptroller	50	-47460.940	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57280	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57281	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112890	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57282	Food and Beverage Tax	418400	State Comptroller	50	-54313.250	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57283	Solid waste disposal fee	421350	Environmental Management	495	-22486.110	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57284	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2721.090	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-07-19T00:00:00	ARD6113710	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18345.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57286	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11942.190	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-10T00:00:00	ARD6209273	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57287	Food and Beverage Tax	418400	State Comptroller	50	-741.000	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57288	SPandR - Daily Adm - Range	425805	Natural Resources	300	-46.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57289	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13146.050	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57290	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-150287.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-10T00:00:00	ARD6209255	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57291	TOS Unidentified Funds	401150	Attorney General	46	-53714.690	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-19T00:00:00	ARD6112859	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57292	HP Breakage	423613	Horse Racing Comm	265	-63.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-10T00:00:00	ARD6209253	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57293	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-470.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57294	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57295	Copies and Report Fees	420360	Board of Accounts	80	-1278.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209241	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57296	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-664.880	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57297	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57298	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9240.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-10T00:00:00	ARD6209257	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57299	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57300	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-66961.820	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-19T00:00:00	ARD6112923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57301	Unemployment Tax	417810	IO0521Workforce Development	510	13088.190	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-10T00:00:00	ARD6209273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57302	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57303	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57304	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	BIL6209292	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57305	Safety First Trust Fees	425389	Homeland Security Found	8385	-775.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-10T00:00:00	ARD6209281	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
57306	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57307	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57308	Food and Beverage Tax	418400	State Comptroller	50	-17977.090	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57309	DONATION NOT FOR PROFITS	463210	Library	730	-41.700	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57310	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-10T00:00:00	ARD6209250	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57311	Training	439102	Transportation	800	-1834.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	BIL6209292	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57312	Motor Carrier Fuel Tax	414400	Transportation	800	-396.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57313	Court Fee Automated Record Kee	424127	Treasurer of State	48	-62587.160	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57314	Consumer Credit License Applic	422302	Financial Institutions	208	-16300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-19T00:00:00	ARD6112898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57315	SPandR - Group Docks	425821	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57316	DNR Donations Revenue	463060	Natural Resources	300	-2364.950	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57317	SPandR - Falls Parking	425814	Natural Resources	300	-436.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2537.380	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-19T00:00:00	ARD6112908	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57319	Alcoholic Beverage Taxes	416100	Revenue	90	-183591.170	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57320	SPandR - Live Bait Revenue	431467	Natural Resources	300	-84.060	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57321	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57322	Gasoline use tax	412700	Budget Agency	57	-106336.180	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-19T00:00:00	ARD6112888	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57323	Depository Annual Assessment F	422301	Financial Institutions	208	-1626955.750	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-19T00:00:00	ARD6112898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57324	DNR - SPandR - Recycle	425780	Natural Resources	300	-285.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57325	Food and Beverage Tax	418400	State Comptroller	50	-1047.300	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57326	SPF - Colts	425354	Budget Agency	57	-3140.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-01-10T00:00:00	ARD6209237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57327	Innkeeper's Tax	418500	Treasurer of State	48	-13304.430	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-19T00:00:00	ARD6112862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57328	Claims and Comp - Auto Damage	472340	Transportation	800	-11424.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	BIL6209292	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57329	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-10T00:00:00	ARB6209194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57330	Sle of Per Prop - Surplus Prop	430420	Administration	61	2207.270	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-19T00:00:00	ARD6113710	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57331	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-10T00:00:00	ARB6209194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57332	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-45566.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57333	SPF - Support our Troops	425340	Veterans Affairs	160	-13655.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-10T00:00:00	ARD6209246	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57334	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-19T00:00:00	ARD6112894	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57335	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-19T00:00:00	ARD6112860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57336	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-19T00:00:00	BIL6112935	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57337	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57338	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-10T00:00:00	ARM6209195	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57339	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3010.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57340	Welfare Repayments	450510	FSSA Family Resources	500	-8556.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-10T00:00:00	ARB6209802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57341	State Sales Tax	412010	Transportation	800	-2671.020	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57342	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-293110.290	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-19T00:00:00	ARD6112862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57343	DNR - Boat Rental Revenue	425467	Natural Resources	300	-381.310	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57344	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-200197.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-10T00:00:00	ARD6209240	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57346	SPandR - Annual Permits	425787	Natural Resources	300	-75850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57347	DESIGNATED DONATION	463050	Library	730	-2250.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57348	ID Breakage	423614	Horse Racing Comm	265	-431.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-19T00:00:00	ARD6112905	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57349	ID Breakage	423614	Horse Racing Comm	265	-14.290	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-10T00:00:00	ARD6209253	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57350	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57351	Aviation Fuel Excise Tax	413350	Revenue	90	-31274.080	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-19T00:00:00	ARD6112914	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57353	TOS Unidentified Funds	401150	State Comptroller	50	-12295.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-10T00:00:00	ARD6209213	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57354	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20353.040	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57355	Food and Beverage Tax	418400	State Comptroller	50	-2164.810	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57356	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.150	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-19T00:00:00	ARD6112921	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57357	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-10T00:00:00	ARD6209262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57358	DNR - Cabin Revenue	425605	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57359	Emergency Planning Fees	427492	Revenue	90	-1900.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-10T00:00:00	ARD6209243	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135686.980	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112890	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57361	DOR UST Fees	427465	Environmental Management	495	-2160.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-19T00:00:00	BIL6112935	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57362	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57363	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57364	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-147475.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209240	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57366	Food and Beverage Tax	418400	State Comptroller	50	-1210.840	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57367	Food and Beverage Tax	418400	State Comptroller	50	-6875.030	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57368	SPandR - CRS Group Camp	425801	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57369	State Seals	422680	Homeland Security	385	-975.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57370	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-411.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57371	Food and Beverage Tax	418400	State Comptroller	50	-2300.160	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57372	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57373	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57374	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-19T00:00:00	ARD6112898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-184195.080	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112890	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57376	SPandR - Admission Gate OOS	425783	Natural Resources	300	-144359.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57377	SPandR - Products Sold Revenue	431471	Natural Resources	300	-135217.100	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57378	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57379	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57380	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2979.020	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-10T00:00:00	ARD6209258	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57382	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-19T00:00:00	BIL6112935	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57383	Food and Beverage Tax	418400	State Comptroller	50	-219.200	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57384	Food and Beverage Tax	418400	State Comptroller	50	-3234.250	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57385	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-816.610	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-19T00:00:00	ARD6112915	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57386	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-792.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57387	Abandoned Property	462100	Treasurer of State	48	-451349.960	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-19T00:00:00	ARD6112861	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57388	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-19T00:00:00	ARD6112899	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57389	DOR IDEM Fees	427470	Environmental Management	495	-487.570	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-10T00:00:00	ARD6209266	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57390	SPandR - Retailer Commission	425841	Natural Resources	300	-228.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57391	Food and Beverage Tax	418400	State Comptroller	50	-566.470	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57392	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-19T00:00:00	ARD6112891	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57393	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-176.020	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57394	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2943.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57395	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57396	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-19T00:00:00	ARD6112904	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57397	Court Fee Marriage License Fee	424129	Treasurer of State	48	-345.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57398	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-116.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57399	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-125814.470	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-19T00:00:00	ARD6112904	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57400	Program Income	441020	Adjutant General	110	-1703.050	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-19T00:00:00	ARD6112895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57401	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23620.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209241	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57402	Food and Beverage Tax	418400	State Comptroller	50	-2009.870	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57403	ID Breakage	423614	Horse Racing Comm	265	-75.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-19T00:00:00	ARD6112905	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57404	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-19T00:00:00	ARD6112903	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57405	DOR IDEM Fees	427470	Environmental Management	495	-7405.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112913	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57406	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57407	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-392351.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-10T00:00:00	ARD6209280	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57408	Interest on Loans	429601	Transportation	800	-8632.440	2022	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2022-01-10T00:00:00	BIL6209292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59382.860	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-10T00:00:00	ARD6209213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57410	DHS Fines	452320	Homeland Security	385	-775.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57411	Innkeeper's Tax	418500	Treasurer of State	48	-26875.400	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-19T00:00:00	ARD6112862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57412	DNR - Gate Admissions Rev	425611	Natural Resources	300	-792.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57413	DNR - Boat Rental Revenue	425467	Natural Resources	300	-33212.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57414	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57415	DNR - Firewood Revenue	431462	Natural Resources	300	-30535.960	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57416	Gasoline use tax	412700	Transportation	800	-610375.790	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57417	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14888.100	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-01-10T00:00:00	ARD6209263	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57418	Food and Beverage Tax	418400	State Comptroller	50	-734.630	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57419	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-691.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-19T00:00:00	ARD6112856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57420	State Sales Tax	412010	Transportation	800	-16611.860	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57421	Food and Beverage Tax	418400	State Comptroller	50	-1325.440	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57422	HP Breakage	423613	Horse Racing Comm	265	-10.980	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-10T00:00:00	ARD6209253	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57423	Railroad Property Tax	419200	Transportation	800	-902.150	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57424	Gaming Agent Division Costs	422870	Gaming Comm	190	-603230.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57425	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-19T00:00:00	ARD6112894	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57426	Charity Gaming Excise Tax	415100	Gaming Comm	190	-71993.130	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-19T00:00:00	ARD6112896	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57427	Food and Beverage Tax	418400	State Comptroller	50	-5135.390	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57428	Odometer Fees	425007	State Police	100	-4731.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209244	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57429	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-19T00:00:00	BIL6112935	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57430	Transp Infr Impr Fee	428155	Transportation	800	-1407.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57431	SPandR - Admin Rev	425858	Natural Resources	300	108.790	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57432	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57433	Amusement Entertainment Pmts	422510	Homeland Security	385	-1010.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57434	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57435	SPandR - Daily Swimming	425807	Natural Resources	300	-59867.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57436	SPandR - Special Events	425857	Natural Resources	300	-1190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57437	Food and Beverage Tax	418400	State Comptroller	50	-14977.990	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57438	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57439	Gasoline use tax	412700	Transportation	800	-549107.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57440	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57441	Food and Beverage Tax	418400	State Comptroller	50	-1298.390	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57442	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-258427.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112890	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57443	Controlled Substances Recovery	426450	Professional Licensing	250	-4170.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-19T00:00:00	ARD6112903	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57444	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57445	Food and Beverage Tax	418400	State Comptroller	50	-10909.240	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57446	SPandR - Admission Gate In State	425782	Natural Resources	300	-346290.140	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57447	DESIGNATED DONATION	463050	Child Services	502	-115.480	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-19T00:00:00	ARD6112918	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57448	DNR - CRS Campground Rev	425608	Natural Resources	300	-16352.850	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57449	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57450	SPandR - Dry Storage	425809	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57451	State Sales Tax	412010	Transportation	800	-11287.190	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57452	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-39.220	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57453	Occupational License Fee	422820	Gaming Comm	190	-4450.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57454	Food and Beverage Tax	418400	State Comptroller	50	-852.070	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57455	Plan Review	422554	Homeland Security	385	-111224.960	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57456	Sale of State Property	430310	Administration	61	14.980	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-19T00:00:00	ARD6113710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57457	Heritage Trust Fees	425387	Natural Resources	300	-6250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-10T00:00:00	ARD6209257	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57458	Technology Fee	420105	Board of Accounts	80	-1304.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209241	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57459	SPandR - Gasoline Revenue	431463	Natural Resources	300	-20440.680	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57460	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-10T00:00:00	ARD6209245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57461	Innkeeper's Tax	418500	Treasurer of State	48	-166.230	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57462	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57463	FR - shelterhouse revenue	425626	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57464	Food and Beverage Tax	418400	State Comptroller	50	-2372.550	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57465	Charity Gaming License Fee	422810	Gaming Comm	190	-220560.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57466	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57467	Food and Beverage Tax	418400	State Comptroller	50	-92.030	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57468	Food and Beverage Tax	418400	State Comptroller	50	-1357.170	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57469	Food and Beverage Tax	418400	State Comptroller	50	-11589.720	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57470	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-158.330	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57471	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1531.390	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57472	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57473	Code Enforcement Plan Review	422555	Homeland Security	385	-1835.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57474	Alcoholic Beverage Taxes	416100	Revenue	90	-1159400.970	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57475	Innkeeper's Tax	418500	Treasurer of State	48	-12466.670	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-19T00:00:00	ARD6112862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57476	Gasoline Tax	414200	Transportation	800	-1567358.670	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57477	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2418.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57478	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-10T00:00:00	ARD6209271	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57479	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-640.900	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-19T00:00:00	ARD6112906	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57480	Boxing License Fees	426080	Gaming Comm	190	-330.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57481	Librarian Certification Fee	424610	Library	730	-520.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57482	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-19T00:00:00	ARD6112918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57483	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2900.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57484	SPandR - Admission Gate In State	425782	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57485	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-19T00:00:00	ARD6112903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57486	Welfare Repayments	450510	FSSA Family Resources	500	-650.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209268	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57487	Food and Beverage Tax	418400	State Comptroller	50	-3678.170	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57488	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-799.410	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-10T00:00:00	ARD6209211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57489	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1456093.630	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-10T00:00:00	ARD6209260	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57491	Food and Beverage Tax	418400	State Comptroller	50	-1141.560	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57492	Food and Beverage Tax	418400	State Comptroller	50	-2928.460	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57493	Claims and Comp - Road Damage	472342	Transportation	800	194.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	ARM6209206	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57494	Gaming Penalties	450620	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57495	Technology Fee	420105	Homeland Security	385	-1086.180	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57496	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57497	DONATION NOT FOR PROFITS	463210	Library	730	-2173.810	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57498	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-123754.310	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-10T00:00:00	ARD6209267	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57499	DNR - Campground Revenue	425451	Natural Resources	300	-5074.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57500	Special Fuel Tax	414300	Revenue	90	-3724117.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57501	Publns Gifts Donations	463240	Library	730	-14.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57502	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-172.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57503	Food and Beverage Tax	418400	State Comptroller	50	-340.030	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57504	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-65412.490	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57505	IFSAC Fees	422630	Homeland Security	385	-140.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-10T00:00:00	ARD6209261	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57506	IRP Registration Fees	427420	Revenue	90	-538244.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57507	State Library Sales Tax	412430	Library	730	-34.200	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57508	Food and Beverage Tax	418400	State Comptroller	50	-3399.120	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57509	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57510	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-997302.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-10T00:00:00	ARD6209271	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57511	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57512	Food and Beverage Tax	418400	State Comptroller	50	-109475.680	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57513	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-100727.020	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-19T00:00:00	ARD6112923	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57514	Innkeeper's Tax	418500	Treasurer of State	48	-119.410	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-19T00:00:00	ARD6112863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57515	State Library Sales Tax	412430	Library	730	-15.820	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57516	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57517	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1406.310	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57518	Innkeeper's Tax	418500	Treasurer of State	48	-7714.040	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-07-19T00:00:00	ARD6112862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57519	DNR - Campground Revenue	425451	Natural Resources	300	-2378.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57520	DNR - Firewood Revenue	431462	Natural Resources	300	-250.930	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57521	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57522	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3559.010	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57523	Welfare Repayments	450510	FSSA Family Resources	500	101790.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-10T00:00:00	ARM6209200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57524	Unemployment Tax	417810	IO0521Workforce Development	510	-2127897.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-19T00:00:00	ARD6112923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57525	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112903	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57526	Special Fuel Tax	414300	Revenue	90	-1241372.660	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57527	DOR BMV OSOW Fee	427475	Revenue	90	-42675.300	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57528	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2665.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-07-19T00:00:00	ARD6112924	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57529	SPandR - Dwelling Agreement	425811	Natural Resources	300	-63.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57530	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-19T00:00:00	ARD6112901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57531	Special Fuel Tax	414300	Revenue	90	-75616.610	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57532	HP Breakage	423613	Horse Racing Comm	265	-128.560	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-19T00:00:00	ARD6112905	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57533	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57534	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-10T00:00:00	ARD6209252	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57535	LARE Fee	425267	Natural Resources	300	-13850.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-10T00:00:00	ARD6209257	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57536	SPandR - Oil Revenue	431470	Natural Resources	300	-31.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57537	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57538	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577.880	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-19T00:00:00	ARD6112925	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57539	Food and Beverage Tax	418400	State Comptroller	50	-25034.340	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-19T00:00:00	ARD6112869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57540	Food and Beverage Tax	418400	State Comptroller	50	-4883.720	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57541	Finger Print Fee	422326	Gaming Comm	190	-2388.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-07-19T00:00:00	ARD6112897	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57542	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2725.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-19T00:00:00	ARB6112836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57543	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-01-10T00:00:00	ARD6209278	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57544	Tobacco Distributors License	427486	Public Retirement System	72	-2.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-19T00:00:00	ARD6112890	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57545	DOR  Service Charge	427449	Revenue	90	-1279.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-19T00:00:00	ARD6112892	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57546	Transp Infr Impr Fee	428155	Transportation	800	-121.700	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-10T00:00:00	ARD6209279	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57547	Food and Beverage Tax	418400	State Comptroller	50	-7324.340	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-10T00:00:00	ARD6209217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57548	FR - scrap revenue	431431	Ofc of Technology	67	-98074.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-10T00:00:00	ARD6209239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57549	Motor Vehicle Highway Fees	425008	Transportation	800	-863575.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-10T00:00:00	ARD6209280	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57550	DNR - Facility Rental Revenue	425653	Natural Resources	300	-560.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-19T00:00:00	ARD6112907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57551	Innkeeper's Tax	418500	Treasurer of State	48	-4601.110	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-10T00:00:00	ARD6209212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57552	DOR BMV OSOW Fee	427475	Revenue	90	-101561.340	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57553	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57554	Motor Vehicle Highway Fees	425008	Revenue	90	-15554.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57555	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-68.380	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-10T00:00:00	ARD6209242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57556	Sales Disclosure Filing	424810	Budget Agency	57	-16025.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-29T00:00:00	ARD6203303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57557	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-205.620	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-29T00:00:00	ARD6203344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57558	Food and Beverage Tax	418400	State Comptroller	50	-896.550	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57559	Food and Beverage Tax	418400	State Comptroller	50	-2815.360	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57560	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-185632.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203311	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57561	SexorViolent Offender Reg Fee	429350	Correction	615	-488.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-29T00:00:00	ARD6203353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57562	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-12-29T00:00:00	ARD6204072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57563	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57564	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57565	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57566	OandG - Environmental Annual Wel	425731	Natural Resources	300	-13875.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57567	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-510673.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57568	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-617062.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57569	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57570	State Library Sales Tax	412430	Library	730	-4.380	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-29T00:00:00	ARD6203361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57571	National Criminal History Chck	428040	State Police	100	-1080.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-12-29T00:00:00	ARD6203315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57572	Welfare Repayments	450510	Early Child Learning	501	6000.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-29T00:00:00	ARD6203346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57573	Gasoline use tax	412700	Budget Agency	57	-791501.000	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-29T00:00:00	ARD6203304	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57574	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12129.240	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-29T00:00:00	ARD6203352	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57575	Special Fuel Tax	414300	Revenue	90	60695.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57576	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-29T00:00:00	ARD6203361	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57577	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-184.390	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57578	Motor Vehicle Highway Fees	425008	Revenue	90	-12.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57579	Motor Carrier Permit Fees	427440	Revenue	90	-1.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57580	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57581	FR - recycle revenue	431428	Correction	615	-28.250	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-29T00:00:00	ARD6203355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57582	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57583	DOR BMV OSOW Fee	427475	Revenue	90	-9306.020	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57584	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4720.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-29T00:00:00	ARD6203258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57585	Food and Beverage Tax	418400	State Comptroller	50	-227202.450	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57586	Welfare Repayments	450510	FSSA Family Resources	500	-4112.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-29T00:00:00	ARB6205196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57587	Coroners Training Board	420881	Coroner's Training Board	240	-9647.100	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-29T00:00:00	ARD6203325	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
57588	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-29T00:00:00	ARD6203316	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57589	Food and Beverage Tax	418400	State Comptroller	50	-43715.010	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57590	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57591	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57592	Water - well drillers license	425774	Natural Resources	300	-12150.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57593	Motor Carrier Fuel Tax	414400	Transportation	800	-52845.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57594	Charity Gaming Excise Tax	415100	Gaming Comm	190	-376.430	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-29T00:00:00	ARD6203320	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-29T00:00:00	BIL6203374	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57596	Unemployment Tax	417810	IO0521Workforce Development	510	-250853.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-29T00:00:00	ARD6203352	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57597	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1200.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-12-29T00:00:00	ARD6203321	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-49.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57599	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57600	Technololgy Fund Fees	425284	Motor Vehicles	235	-24.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-29T00:00:00	ARD6203324	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57601	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57602	E-check Processing Fee	439291	Homeland Security	385	-5.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57603	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57604	Occupational License Fee	422820	Gaming Comm	190	-13350.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-12-29T00:00:00	ARD6204086	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57605	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-555356.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57606	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19506.360	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-12-29T00:00:00	ARD6203339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57607	Alcoholic Beverage Taxes	416100	Revenue	90	-394.480	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57608	Gasoline Tax	414200	Natural Resources	300	-682.660	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203330	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57609	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-29T00:00:00	ARD6203329	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57610	Trip Permit (65%)	427446	Revenue	90	-32.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57611	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57612	Riverboat Wagering Tax	415300	Revenue	90	-2893650.010	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57613	Plan Review-Building CE FABCEP	422553	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57614	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-29T00:00:00	ARM6203232	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57615	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-29T00:00:00	ARD6203349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57616	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131400.070	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-29T00:00:00	ARD6203342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57617	Food and Beverage Tax	418400	State Comptroller	50	-1312.130	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57618	LOCAL PROJECTS	464180	Child Services	502	-931.640	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-29T00:00:00	ARD6203347	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57619	Sale of State Property	430310	Administration	61	-5354.280	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-29T00:00:00	ARD6204072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57620	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-107.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-29T00:00:00	ARD6203341	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57621	Food and Beverage Tax	418400	State Comptroller	50	-117.820	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57622	Social Security Reimbursements	471460	Disability - State Personnel	71	-21881.140	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-29T00:00:00	ARD6203306	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57623	Charity Gaming License Fee	422810	Gaming Comm	190	-19550.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-29T00:00:00	ARD6204086	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57624	Water - water supply revenue	431481	Natural Resources	300	-13732.980	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57625	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-29T00:00:00	ARD6203318	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57626	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-187.880	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-29T00:00:00	ARD6203303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57627	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1102.360	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203251	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57628	Food and Beverage Tax	418400	State Comptroller	50	-9618.120	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57629	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53287.720	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57630	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-74.050	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-29T00:00:00	ARD6203326	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57631	FandW - POS vendor license sales	425458	Natural Resources	300	-162085.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57632	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57633	Plan Review	422554	Homeland Security	385	-14177.450	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57634	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-44696.490	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57635	DHS Fines	452320	Homeland Security	385	-625.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57636	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57637	Food and Beverage Tax	418400	State Comptroller	50	-479.710	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57638	Welfare Repayments	450510	FSSA Family Resources	500	7781.510	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203345	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57639	Offender Medical Copayments	420830	Correction	615	-2649.670	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-12-29T00:00:00	ARD6203354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57640	Sle of Per Prop - Surplus Prop	430420	Administration	61	-509.320	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-29T00:00:00	ARD6204072	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57641	ID Breakage	423614	Horse Racing Comm	265	-501.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57642	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-29T00:00:00	ARD6203323	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57643	Food and Beverage Tax	418400	State Comptroller	50	-12972.250	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57644	DOR IDEM Fees	427470	Environmental Management	495	2123.710	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203343	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57645	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11834.390	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-29T00:00:00	ARD6203361	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57646	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57647	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-29T00:00:00	ARD6203316	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57648	Food and Beverage Tax	418400	State Comptroller	50	-290.620	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57649	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1085.780	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57650	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203361	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57651	Court Fee Automated Record Kee	424127	Treasurer of State	48	-97303.070	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-29T00:00:00	ARD6203258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57652	Claims and Comp - Road Damage	472342	Transportation	800	-134061.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	BIL6203380	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57653	Riverboat Wagering Tax	415300	Revenue	90	-344065.320	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57654	Motor Carrier Permit Fee	427452	Transportation	800	-2002.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57655	Innkeeper's Tax	418500	Treasurer of State	48	-127.190	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57656	Other Third Party Pays	420111	Richmond State Hospital	440	-42.680	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-29T00:00:00	ARD6203342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3531.700	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57658	Attorney Registration Fee	424250	Supreme Court Admin	22	-14716.250	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-29T00:00:00	ARD6203247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57659	FandW - Online Revenue	425457	Natural Resources	300	-143464.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57660	LABORATORY COSTS	421102	Toxicology	115	-650.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-29T00:00:00	ARD6203317	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57661	Cellular Tower Fees	428128	Transportation	800	-294.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	BIL6203380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57662	Innkeeper's Tax	418500	Treasurer of State	48	-2378.110	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57663	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-353.690	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-29T00:00:00	ARD6203340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57664	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57665	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-29T00:00:00	ARD6203349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57666	FR - handling fee (nursery) re	425617	Natural Resources	300	-1350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57667	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57668	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57669	Overweight Vehicle Fines	455110	Transportation	800	-3609.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203363	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57670	DOR  Service Charge	427449	Revenue	90	-6.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57671	Welfare Repayments	450510	FSSA Family Resources	500	1092.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-29T00:00:00	ARM6203238	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57672	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57673	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57674	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57675	SPandR - Annual Permits	425787	Natural Resources	300	-3300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57676	Riverboat Wagering Tax	415300	Revenue	90	-2385032.700	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57677	State Sales Tax	412010	Transportation	800	-2907.250	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57678	Food and Beverage Tax	418400	State Comptroller	50	-20717.900	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57679	Elevator Inspections	422620	Homeland Security	385	-10540.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57680	STONE QUARRIES	421186	Environmental Management	495	-113500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-29T00:00:00	BIL6203374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57681	Special Fuel Tax	414300	Revenue	90	3697.180	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57682	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-29T00:00:00	BIL6203374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57683	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1332.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-29T00:00:00	ARD6203247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57684	Banner Permits	428132	Transportation	800	-165.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203365	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57685	Disability Premiums EE	428991	Disability - State Personnel	71	-815.120	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-29T00:00:00	ARD6203306	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57686	FR - nursery seedling revenue	431424	Natural Resources	300	-19163.930	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57687	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57688	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57689	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARM6203232	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57690	O/I - Sale/Public Property	431454	Natural Resources	300	151700.000	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57691	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-31927.680	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-29T00:00:00	ARD6203342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57692	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57693	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1587.270	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57694	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57695	Technology Fee	420105	Homeland Security	385	-46.350	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57696	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57697	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-108219.640	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57698	Gasoline Tax	414200	Revenue	90	196559.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57699	State Sales Tax	412010	Transportation	800	-687.980	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57700	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1028367.430	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203343	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57701	Insurance Cmpny Examtn Fee	423930	Insurance	210	-32745.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-29T00:00:00	ARD6203321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57702	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57703	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57704	FandW - Ohio River license and 10	425503	Natural Resources	300	-3170.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57705	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.800	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57706	Gasoline use tax	412700	Revenue	90	-879815.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57707	Food and Beverage Tax	418400	State Comptroller	50	-10319.900	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57708	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-29T00:00:00	ARD6203326	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57710	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31962.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57711	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.670	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57712	Food and Beverage Tax	418400	State Comptroller	50	-22465.590	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57713	Food and Beverage Tax	418400	State Comptroller	50	-231.430	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57714	TOS Unidentified Funds	401150	Treasurer of State	48	885.180	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-12-29T00:00:00	ARD6203260	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57715	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1825.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57716	Alcoholic Beverage Taxes	416100	Revenue	90	-122.660	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57717	DNR - Campground Revenue	425451	Natural Resources	300	-340.380	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57718	Entomology - phytosanitary cer	425437	Natural Resources	300	-14300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57719	Local Building Office Fees	422552	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57720	Transp Infr Impr Fee	428155	Transportation	800	-86.220	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57721	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57722	Innkeeper's Tax	418500	Treasurer of State	48	-57362.800	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57723	Food and Beverage Tax	418400	State Comptroller	50	-5446.040	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57724	Railroad Property Tax	419200	Transportation	800	-441372.440	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57725	Special Fuel Tax	414300	Revenue	90	-15324.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57726	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57727	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-12-29T00:00:00	ARD6203247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57728	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12480.430	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57729	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-459606.580	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57730	InsurAgts and Related Lic	423920	Insurance	210	-257595.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-29T00:00:00	ARD6203321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57731	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23544.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57732	Food and Beverage Tax	418400	State Comptroller	50	-4557.020	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57733	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-231.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203321	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARB6203231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57735	Food and Beverage Tax	418400	State Comptroller	50	-3363.460	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57736	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57737	DNR - Firewood Revenue	431462	Natural Resources	300	-194.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57738	DNR - Campground Revenue	425451	Natural Resources	300	-275.060	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57739	OandG - Drilling Permit Fees	425730	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57740	HP Breakage	423613	Horse Racing Comm	265	-428.620	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-29T00:00:00	ARD6203327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57741	Trip Permit (35%)	427441	Revenue	90	-17.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57742	Food and Beverage Tax	418400	State Comptroller	50	-4760.350	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57743	FR - licensed timber buyers li	425614	Natural Resources	300	-4350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57744	ID Breakage	423614	Horse Racing Comm	265	-501.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-29T00:00:00	ARD6203327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57745	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57746	Innkeeper's Tax	418500	Treasurer of State	48	-0.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-29T00:00:00	ARD6203260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57747	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57748	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-130.870	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203338	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57749	Innkeeper's Tax	418500	Treasurer of State	48	-69.020	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57750	HP Breakage	423613	Horse Racing Comm	265	-428.620	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57751	LOCAL PROJECTS	464180	Transportation	800	-246972.790	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-29T00:00:00	BIL6203380	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57752	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57753	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-29T00:00:00	ARD6203258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57754	Riverboat Wagering Tax	415300	Revenue	90	-9898108.920	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57755	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57756	DNR - Concessions Revenue	425452	Natural Resources	300	-18.980	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57757	Food and Beverage Tax	418400	State Comptroller	50	-4796.750	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57758	Innkeeper's Tax	418500	Treasurer of State	48	-402.340	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57759	Welfare Repayments	450510	FSSA Family Resources	500	787.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-29T00:00:00	ARD6203345	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57760	Copies and Report Fees	420360	Board of Accounts	80	-29925.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203311	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57761	Food and Beverage Tax	418400	State Comptroller	50	-14158.630	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57762	Innkeeper's Tax	418500	Treasurer of State	48	-43014.410	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57763	Gaming Agent Division Costs	422870	Gaming Comm	190	-488730.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-12-29T00:00:00	ARD6204086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57764	Food and Beverage Tax	418400	State Comptroller	50	-10011.880	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24839.720	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57766	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-482.220	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-29T00:00:00	ARD6203258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57767	IRP Registration Fees	427420	Revenue	90	-19967.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57768	Riverboat Wagering Tax	415300	Revenue	90	-4856186.900	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57769	Boiler Inspections	422610	Homeland Security	385	-1130.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-29T00:00:00	ARD6203334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57770	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.820	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57771	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57772	Food and Beverage Tax	418400	State Comptroller	50	-35122.000	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57773	Food and Beverage Tax	418400	State Comptroller	50	-3082.390	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57774	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9871.740	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-29T00:00:00	ARD6203258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57775	DNR Donations Revenue	463060	Natural Resources	300	-254.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57776	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-245.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-29T00:00:00	ARD6203332	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57777	Innkeeper's Tax	418500	Treasurer of State	48	-497.540	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57778	ID Breakage	423614	Horse Racing Comm	265	-87.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-29T00:00:00	ARD6203327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57779	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2090.990	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-29T00:00:00	ARD6203342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57780	Food and Beverage Tax	418400	State Comptroller	50	-1936.020	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57781	Attorney Registration Fee	424250	Supreme Court Admin	22	-57907.090	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-29T00:00:00	ARD6203247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57782	Finger Print Fee	422326	Gaming Comm	190	-4042.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-12-29T00:00:00	ARD6204086	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57783	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57784	DNR Fee	425266	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57785	Occupational License Fee	422820	Gaming Comm	190	-33007.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-12-29T00:00:00	ARD6204086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57786	Publication and Book Sales	431120	Library	730	-62.570	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-29T00:00:00	ARD6203361	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57787	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-100.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-29T00:00:00	ARD6203319	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57788	Food and Beverage Tax	418400	State Comptroller	50	-486.680	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57789	Gasoline use tax	412700	Transportation	800	-1187251.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57790	Sales - Meals	430984	Richmond State Hospital	440	-89.280	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-29T00:00:00	ARD6203342	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57791	HP Breakage	423613	Horse Racing Comm	265	-74.540	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-29T00:00:00	ARD6203327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57792	Technology Fee	420105	Board of Accounts	80	-23512.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-29T00:00:00	ARD6203311	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57793	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2384076.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203321	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57794	FandW - Additional Tags Block of	425462	Natural Resources	300	-1087.730	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57795	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-64389.150	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57796	Boxing License Fees	426080	Gaming Comm	190	-1500.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-12-29T00:00:00	ARD6204086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57797	Food and Beverage Tax	418400	State Comptroller	50	-3622.210	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57798	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6095.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-29T00:00:00	ARD6203307	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
57799	Food and Beverage Tax	418400	State Comptroller	50	-9539.920	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57800	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203250	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57801	Food and Beverage Tax	418400	State Comptroller	50	-6907.590	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57802	O/I - Fines/Penalties	451021	Natural Resources	300	-412.500	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57803	Aircraft License Excise Tax	413100	Revenue	90	-2865.880	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57804	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57805	Innkeeper's Tax	418500	Treasurer of State	48	-282.370	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-29T00:00:00	ARD6203259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57806	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7120.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-29T00:00:00	ARD6203321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159221.460	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-29T00:00:00	ARD6203349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57808	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-29T00:00:00	ARD6203308	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57809	Entomology - nursery dealers l	425434	Natural Resources	300	-2091.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57810	Food and Beverage Tax	418400	State Comptroller	50	-1902.100	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-29T00:00:00	ARD6203275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57811	Training	439102	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	ARD6203365	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57812	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-89791.850	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57813	Gasoline Tax	414200	Revenue	90	783728.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57814	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57815	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2323740.490	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-29T00:00:00	ARD6203337	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57816	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57817	Riverboat Wagering Tax	415300	Revenue	90	-3240675.730	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57818	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-949.790	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-29T00:00:00	ARD6203258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57819	Riverboat Wagering Tax	415300	Revenue	90	-1331899.650	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-12-29T00:00:00	ARD6203312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57820	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-29T00:00:00	ARD6203316	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57821	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-29T00:00:00	ARM6203232	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57822	Gasoline use tax	412700	Transportation	800	-1319722.600	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-29T00:00:00	ARD6203364	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57823	Institutional Clothing Fund	422040	Richmond State Hospital	440	-849.870	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-12-29T00:00:00	ARD6203342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57824	FR - UPS nursery revenue	431434	Natural Resources	300	-1340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-29T00:00:00	ARD6203331	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57825	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-12-29T00:00:00	ARD6203328	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57826	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57827	Food and Beverage Tax	418400	State Comptroller	50	-4370.640	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57828	Food and Beverage Tax	418400	State Comptroller	50	-627.310	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57829	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57830	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57831	Food and Beverage Tax	418400	State Comptroller	50	-149.920	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57832	Food and Beverage Tax	418400	State Comptroller	50	-855.420	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57833	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31696.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57834	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57835	Alcoholic Beverage Taxes	416100	Revenue	90	-10977.310	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57836	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34302.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57837	Technololgy Fund Fees	425284	Motor Vehicles	235	-93887.030	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57838	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57839	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57840	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57841	Pet Friendly Trust	425399	Motor Vehicles	235	-11225.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57842	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57843	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57844	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57845	SPF - IIT	425310	Motor Vehicles	235	-325.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57846	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1030.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57847	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57848	Aircraft License Excise Tax	413100	Revenue	90	-3029.080	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57849	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57850	Donate Life Trust	425404	Motor Vehicles	235	-1100.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57851	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57852	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57853	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7300.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57854	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57855	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-9010.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57856	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1215947.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57857	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57858	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57859	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57860	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-435.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57861	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-18750.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57862	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58495.930	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57863	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57864	SPF - TriState	425324	Motor Vehicles	235	-350.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57865	Food and Beverage Tax	418400	State Comptroller	50	-4520.960	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57866	Food and Beverage Tax	418400	State Comptroller	50	-160894.330	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57867	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57868	SPF - IU	425312	Motor Vehicles	235	-28125.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57869	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57870	Food and Beverage Tax	418400	State Comptroller	50	-85.710	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57871	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57872	Food and Beverage Tax	418400	State Comptroller	50	-177.870	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57873	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57874	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57875	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57876	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57877	Wild Turkey Trust	425397	Motor Vehicles	235	-2600.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57878	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57879	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4200.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57880	Food and Beverage Tax	418400	State Comptroller	50	-4763.500	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57881	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57882	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57883	SPF - 4H	425356	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57884	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57885	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57886	Food and Beverage Tax	418400	State Comptroller	50	-627.310	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57887	SPF - Marian	425318	Motor Vehicles	235	-350.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57888	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57889	SPF - USI	425329	Motor Vehicles	235	-425.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57890	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1773883.540	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57892	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57893	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57894	Food and Beverage Tax	418400	State Comptroller	50	-1600.520	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57895	SPF - ND	425327	Motor Vehicles	235	-5850.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57896	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57897	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57898	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57899	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57900	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57901	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57902	Alcoholic Beverage Taxes	416100	Revenue	90	-24322.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57903	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57904	SPF - UofIndy	425326	Motor Vehicles	235	-1000.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57905	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57906	Gasoline Tax	414200	Revenue	90	-292113.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57907	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57908	SPF - IBST	425360	Motor Vehicles	235	-425.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57909	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57910	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57911	SPF - ISU	425311	Motor Vehicles	235	-2300.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57912	Special Fuel Tax	414300	Revenue	90	-253.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57913	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57914	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57915	Motor Vehicle Highway Fees	425008	Revenue	90	-2040.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57916	DOR BMV OSOW Fee	427475	Revenue	90	-205168.620	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57917	Food and Beverage Tax	418400	State Comptroller	50	-2961.100	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57918	SPF - Riley HFK	425376	Motor Vehicles	235	-6575.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57919	SPF - IWU	425315	Motor Vehicles	235	-725.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57920	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57921	SPF - Hanover	425308	Motor Vehicles	235	-775.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57922	SPF - Freemason	425352	Motor Vehicles	235	-2525.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57923	SPF - IEdT	425361	Motor Vehicles	235	-2275.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57924	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57925	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57926	SPF - IPFF	425368	Motor Vehicles	235	-6975.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57927	Food and Beverage Tax	418400	State Comptroller	50	-237.060	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57928	SPF - Nurses	425367	Motor Vehicles	235	-9725.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57929	DOR BMV OSOW Fee	427475	Revenue	90	-43744.750	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57930	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57931	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57932	Food and Beverage Tax	418400	State Comptroller	50	-355.850	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57933	DOR  Service Charge	427449	Revenue	90	-4520.330	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57934	Food and Beverage Tax	418400	State Comptroller	50	-1581.300	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57935	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57936	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57937	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57938	SPF - Purdue	425319	Motor Vehicles	235	-21750.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57939	Motor Vehicle Highway Fees	425008	Revenue	90	-29731.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57940	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57941	Food and Beverage Tax	418400	State Comptroller	50	-179.500	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57942	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57943	Greenways Trust	425400	Motor Vehicles	235	-775.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57944	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57945	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8316.960	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57946	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57947	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57948	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57949	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57950	Special Fuel Tax	414300	Revenue	90	-5.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57951	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57952	Gasoline Tax	414200	Revenue	90	-97371.010	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57953	SPF - Butler	425304	Motor Vehicles	235	-3325.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57954	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57955	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1475.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57956	Food and Beverage Tax	418400	State Comptroller	50	-1257.760	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57957	SPF - Indy HoF	425355	Motor Vehicles	235	-2300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57958	NRA Trust	425406	Motor Vehicles	235	-1375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57959	Food and Beverage Tax	418400	State Comptroller	50	-358.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57960	Food and Beverage Tax	418400	State Comptroller	50	-630.250	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57961	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15100.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57962	SPF - BallState	425302	Motor Vehicles	235	-5375.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57963	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57964	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57965	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57966	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57967	IRP Registration Fees	427420	Revenue	90	-115389.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57968	Gasoline use tax	412700	Revenue	90	-88143.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57969	Food and Beverage Tax	418400	State Comptroller	50	-4370.640	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57970	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57971	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57972	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57973	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57974	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57975	Special Fuel Tax	414300	Revenue	90	-84.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57976	Food and Beverage Tax	418400	State Comptroller	50	-48254.180	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-24T00:00:00	ARD6405111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57977	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9750.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57978	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-24T00:00:00	ARD6405158	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57979	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405148	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57980	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405148	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57981	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-286.120	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-24T00:00:00	ARD6405173	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57982	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405148	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57983	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75268.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405144	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57984	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-236190.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-24T00:00:00	ARD6405162	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57985	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55446.380	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-24T00:00:00	ARD6405144	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57986	ID Breakage	423614	Horse Racing Comm	265	-142.960	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-24T00:00:00	ARD6405159	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57987	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13.400	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-06-24T00:00:00	ARD6405182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57988	SPF - IKFT	425364	Child Services	502	-3775.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-24T00:00:00	ARD6405178	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57989	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405148	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57990	LOCAL PROJECTS	464180	Child Services	502	-1537.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-24T00:00:00	ARD6405178	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57991	Safety First Trust Fees	425389	Homeland Security Found	8385	-1200.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-24T00:00:00	ARD6405188	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
57992	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19.190	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405144	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57993	DOR UST Fees	427465	Environmental Management	495	17730.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-24T00:00:00	ARM6405084	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57994	HP Breakage	423613	Horse Racing Comm	265	-58.410	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-24T00:00:00	ARD6405159	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57995	Government Interest Income	429660	Natural Resources	300	-678.440	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-06-24T00:00:00	ARD6405163	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57997	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12283.240	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-24T00:00:00	ARD6405171	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57998	Heritage Trust Fees	425387	Natural Resources	300	-16150.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-24T00:00:00	ARD6405165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57999	Unemployment Tax	417810	IO0521Workforce Development	510	-138409.960	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-24T00:00:00	ARD6405181	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58000	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58001	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58002	Technology Fee	420105	Board of Accounts	80	-6120.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-24T00:00:00	ARD6405145	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58003	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-24T00:00:00	ARD6405154	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58004	Technology Fee	420105	Homeland Security	385	4.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-24T00:00:00	ARD6405168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58005	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58006	ID Breakage	423614	Horse Racing Comm	265	-142.960	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-24T00:00:00	ARD6405159	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58007	Welfare Repayments	450510	FSSA Family Resources	500	-1728.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-24T00:00:00	ARD6405177	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58008	State Sales Tax	412010	Transportation	800	-896.410	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58009	HP Breakage	423613	Horse Racing Comm	265	-58.410	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-24T00:00:00	ARD6405159	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58010	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405148	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58011	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405148	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58012	LARE Fee	425267	Natural Resources	300	-77665.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-24T00:00:00	ARD6405165	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58013	Government Interest Income	429660	Transportation	800	-156483.720	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-06-24T00:00:00	ARD6405185	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58014	HR Service	439900	Personnel	70	-1794.900	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405142	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58015	Attorney Registration Fee	424250	Supreme Court Admin	22	-1076.110	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-24T00:00:00	ARD6405097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58016	ID Breakage	423614	Horse Racing Comm	265	-24.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-24T00:00:00	ARD6405159	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58017	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58018	NONGAME FUND	464220	Natural Resources	300	-19.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-24T00:00:00	ARD6405164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58019	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-24T00:00:00	BIL6405191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58020	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4465.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-24T00:00:00	ARD6405166	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58021	Military Relief Check-off	464226	Veterans Affairs	160	-98.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-24T00:00:00	ARD6405150	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58022	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14700.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405165	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58023	Innkeeper's Tax	418500	Treasurer of State	48	-38.280	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-06-24T00:00:00	ARD6405100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58024	Extension Fees	420357	Alcohol and Tobacco Comm	230	-50900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58025	Disability Premiums EE	428991	Disability - State Personnel	71	-2801.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-24T00:00:00	ARD6405143	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58026	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50662.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-24T00:00:00	ARD6405145	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58027	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-32.000	2022	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58028	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58029	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-33935.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58030	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-29.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58031	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-96000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58032	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58033	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-385.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58034	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-36350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58035	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7582.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58036	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4101.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-24T00:00:00	ARD6405169	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58037	Government Interest Income	429660	Natural Resources	300	-2445.570	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-06-24T00:00:00	ARD6405163	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58038	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58039	Gasoline use tax	412700	Budget Agency	57	-79295.780	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-24T00:00:00	ARD6405138	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58040	State Sales Tax	412010	Transportation	800	-3788.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58041	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29803.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-24T00:00:00	ARD6405169	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58042	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-619843.300	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-24T00:00:00	ARD6405187	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58043	Health Facility Fee	423080	Indiana Dept of Health	400	-2300.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-24T00:00:00	ARD6405169	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58044	Attorney Registration Fee	424250	Supreme Court Admin	22	-18513.620	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-24T00:00:00	ARD6405097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58045	Consumer Settlements	450230	Attorney General	46	-1996.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-24T00:00:00	ARD6405098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58046	Transp Infr Impr Fee	428155	Transportation	800	-162.080	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1893432.280	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-24T00:00:00	ARD6405167	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58048	Technololgy Fund Fees	425284	Motor Vehicles	235	-434.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-24T00:00:00	ARD6405157	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58049	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17998.100	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-24T00:00:00	ARD6405097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58050	Welfare Repayments	450510	FSSA Family Resources	500	-21466.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-24T00:00:00	ARD6405177	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58051	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3079.780	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-24T00:00:00	ARD6405172	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58052	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58053	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-249.560	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-24T00:00:00	ARD6405100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58054	HR Service	439900	Personnel	70	-1331.700	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-06-24T00:00:00	ARD6405141	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1027.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58056	Copies and Report Fees	420360	Board of Accounts	80	-2855.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-24T00:00:00	ARD6405145	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58057	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-24T00:00:00	BIL6405191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58058	Gasoline use tax	412700	Transportation	800	-118943.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58059	Claims and Comp - Road Damage	472342	Transportation	800	63167.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-24T00:00:00	ARM6405094	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58060	REGULAR COST RECOVERY	421114	Environmental Management	495	-3731.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-24T00:00:00	BIL6405191	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58061	Motor Vehicle Highway Fees	425008	Transportation	800	-1652530.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-24T00:00:00	ARD6405187	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58062	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58063	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374956.160	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-24T00:00:00	ARD6405179	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58064	HP Breakage	423613	Horse Racing Comm	265	-10.160	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-24T00:00:00	ARD6405159	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58065	DOR UST Fees	427465	Environmental Management	495	139275.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-24T00:00:00	BIL6405191	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58066	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13778.800	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-24T00:00:00	ARD6405170	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58067	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2022-06-24T00:00:00	ARM6405084	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58068	FESOP FEES	421030	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-24T00:00:00	ARB6405081	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58069	Welfare Repayments	450510	FSSA Family Resources	500	-24842.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-24T00:00:00	ARB6409242	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58070	Innkeeper's Tax	418500	Treasurer of State	48	-348.470	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-06-24T00:00:00	ARD6405100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58071	Rntl of Prop - DOA	430120	Administration	61	-755.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-06-24T00:00:00	ARD6405139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58072	Plan Review	422554	Homeland Security	385	42639.440	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-24T00:00:00	ARD6405168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58073	DOR Haz Subst Fee	427472	Environmental Management	495	6370.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2022-06-24T00:00:00	BIL6405191	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58074	Innkeeper's Tax	418500	Treasurer of State	48	-76066.640	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-24T00:00:00	ARD6405100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58075	Odometer Fees	425007	State Police	100	-3993.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-24T00:00:00	ARD6405147	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58076	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58077	SPF - Support our Troops	425340	Veterans Affairs	160	-34495.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-24T00:00:00	ARD6405151	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58078	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1577.710	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-24T00:00:00	ARD6405152	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58079	Innkeeper's Tax	418500	Treasurer of State	48	-41687.640	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-24T00:00:00	ARD6405100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58080	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-113.470	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-24T00:00:00	ARD6405156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58081	Attorney Registration Fee	424250	Supreme Court Admin	22	-115.060	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-06-24T00:00:00	ARD6405097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58082	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-24T00:00:00	ARB6405090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58083	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43464.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-24T00:00:00	ARD6405165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58084	E-check Processing Fee	439291	Homeland Security	385	1.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-24T00:00:00	ARD6405168	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58085	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58086	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-17565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-24T00:00:00	BIL6405191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58087	SPF - Colts	425354	Budget Agency	57	-7280.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-24T00:00:00	ARD6405137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58088	DOR IDEM Fees	427470	Environmental Management	495	-451.510	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-24T00:00:00	ARD6405174	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58089	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-24T00:00:00	ARD6405184	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58090	Government Interest Income	429660	FSSA Disability and Rehab Svcs	497	-455.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-24T00:00:00	ARD6405175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58091	Gasoline use tax	412700	Transportation	800	-132215.160	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-24T00:00:00	ARD6405186	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1085.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-24T00:00:00	ARD6405161	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58093	Motor Vehicle Highway Fees	425008	State Comptroller	50	-119961.980	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-24T00:00:00	ARD6405105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58094	Welfare Repayments	450510	FSSA Family Resources	500	6.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-24T00:00:00	ARM6405091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58095	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58096	Innkeeper's Tax	418500	Treasurer of State	48	-917.950	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58097	DOR IDEM Fees	427470	Environmental Management	495	-70.160	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-26T00:00:00	ARD6116676	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58098	Food and Beverage Tax	418400	State Comptroller	50	-6911.930	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58099	Innkeeper's Tax	418500	Treasurer of State	48	-663.790	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58100	Innkeeper's Tax	418500	Treasurer of State	48	-428.770	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58101	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58102	Food and Beverage Tax	418400	State Comptroller	50	-905.730	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58103	Innkeeper's Tax	418500	Treasurer of State	48	-6755.860	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58104	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30943.870	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-26T00:00:00	ARD6116683	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58105	Innkeeper's Tax	418500	Treasurer of State	48	-135.060	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58106	Food and Beverage Tax	418400	State Comptroller	50	-9704.720	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58107	Innkeeper's Tax	418500	Treasurer of State	48	-2544.510	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58108	Special Fuel Tax	414300	Revenue	90	-395.690	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58109	Motor Vehicle Highway Fees	425008	Revenue	90	-173.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58110	Hazardous Waste Disposal Fee	421340	Environmental Management	495	339881.410	2022	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2021-07-26T00:00:00	ARM6116593	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58111	Motor Carrier Permit Fees	427440	Revenue	90	-529.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58112	STORMWATER	421188	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-26T00:00:00	ARM6116593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58113	Food and Beverage Tax	418400	State Comptroller	50	-9454.740	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58114	Innkeeper's Tax	418500	Treasurer of State	48	-1056.980	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58115	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123911.050	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58116	Innkeeper's Tax	418500	Treasurer of State	48	-526.290	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58117	SF Importer Fee	427503	Revenue	90	-147.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58118	Innkeeper's Tax	418500	Treasurer of State	48	-411.990	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58119	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-130.490	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-07-26T00:00:00	ARD6116690	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58120	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-26T00:00:00	ARB6116600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58121	Publication and Book Sales	431120	Library	730	-101.850	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-26T00:00:00	ARD6116691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58122	SF Importer Fee	427503	Revenue	90	-3.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58124	Veterans Home Resident Collect	428410	Veterans Home	570	-61035.830	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58125	Food and Beverage Tax	418400	State Comptroller	50	-4534.770	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58126	Volume Fee	422330	Financial Institutions	208	-216.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-26T00:00:00	ARD6116658	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58127	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3919.570	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58128	Fed-VA Per Diem	441030	Veterans Home	570	-353205.360	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58129	Victim Comp Penalties	452010	Criminal Justice Institute	32	-49476.340	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-26T00:00:00	ARD6116607	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58130	Innkeeper's Tax	418500	Treasurer of State	48	-25.910	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58131	ID Breakage	423614	Horse Racing Comm	265	-42.240	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-26T00:00:00	ARD6116665	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58132	Gasoline Tax	414200	Revenue	90	-12205992.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58133	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14.530	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58134	Innkeeper's Tax	418500	Treasurer of State	48	-5897.230	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58135	Rntl of Prop - DOA	430120	Administration	61	-1475.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-07-26T00:00:00	ARD6117355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58136	SF Exporter Fee	427504	Revenue	90	-49.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58137	State Seals	422680	Homeland Security	385	-1300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58138	Innkeeper's Tax	418500	Treasurer of State	48	-268.580	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58139	Gasoline use tax	412700	Transportation	800	-785634.030	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58140	Food and Beverage Tax	418400	State Comptroller	50	-8447.300	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58141	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58142	Technology Fee	420105	Board of Accounts	80	-4553.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116650	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58143	State Sales Tax	412010	Transportation	800	-1951.670	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58144	DOR UST Fees	427465	Environmental Management	495	60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-26T00:00:00	ARM6116593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58145	ID Breakage	423614	Horse Racing Comm	265	-242.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-26T00:00:00	ARD6116665	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58146	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-26T00:00:00	ARD6116609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58147	Food and Beverage Tax	418400	State Comptroller	50	-292.710	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58148	Child Labor Law Penalties	450810	Labor	225	-1625.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116661	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58149	Technology Fee	420105	Homeland Security	385	-570.140	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58150	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2790.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-26T00:00:00	ARD6116668	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58151	DOR BMV OSOW Fee	427475	Revenue	90	-59099.740	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58152	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58153	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-26T00:00:00	ARB6116592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58154	IFSAC Fees	422630	Homeland Security	385	-20.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58155	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17617.690	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58156	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-26T00:00:00	BIL6116697	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58157	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-26T00:00:00	ARB6116592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58158	Innkeeper's Tax	418500	Treasurer of State	48	-320.530	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58159	Innkeeper's Tax	418500	Treasurer of State	48	-1346.310	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58160	Ind Supp Fed Medicare A	422060	Veterans Home	570	-549.450	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58161	Innkeeper's Tax	418500	Treasurer of State	48	-1076.380	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-740.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58163	HP Breakage	423613	Horse Racing Comm	265	-26.050	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-26T00:00:00	ARD6116665	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58164	Innkeeper's Tax	418500	Treasurer of State	48	-123.190	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58165	TOS Unidentified Funds	401150	Attorney General	46	-14857.970	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-26T00:00:00	ARD6116608	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58166	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-84523.150	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-26T00:00:00	ARD6116683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58167	Innkeeper's Tax	418500	Treasurer of State	48	-52.160	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58168	Innkeeper's Tax	418500	Treasurer of State	48	-77.060	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58169	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-794263.920	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-26T00:00:00	ARD6116681	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58170	Food and Beverage Tax	418400	State Comptroller	50	-3630.600	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58171	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58172	Innkeeper's Tax	418500	Treasurer of State	48	-10313.100	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58173	E-check Processing Fee	439291	Homeland Security	385	-58.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58174	Innkeeper's Tax	418500	Treasurer of State	48	-249.360	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58175	Copies and Report Fees	420360	Board of Accounts	80	-4408.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116650	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58176	Innkeeper's Tax	418500	Treasurer of State	48	-544.060	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58177	Claims and Comp - Road Damage	472342	Transportation	800	-49024.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-26T00:00:00	BIL6116700	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58178	State Library Sales Tax	412430	Library	730	-7.130	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-26T00:00:00	ARD6116691	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58179	Innkeeper's Tax	418500	Treasurer of State	48	-639.260	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58180	Food and Beverage Tax	418400	State Comptroller	50	-2642.190	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58181	Trip Permit (35%)	427441	Revenue	90	-1102.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58182	HP Breakage	423613	Horse Racing Comm	265	-149.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-26T00:00:00	ARD6116665	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58183	Innkeeper's Tax	418500	Treasurer of State	48	-662.160	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58184	Gasoline use tax	412700	Transportation	800	-706795.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58185	Gasoline use tax	412700	Budget Agency	57	-471182.440	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-26T00:00:00	ARD6116647	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58186	SF Exporter Fee	427504	Revenue	90	-3.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58187	Food and Beverage Tax	418400	State Comptroller	50	-10365.140	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58188	Food and Beverage Tax	418400	State Comptroller	50	-1911.710	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58189	FR - payphone commission reven	425623	Correction	615	-1082387.660	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-07-26T00:00:00	ARD6116685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58190	Innkeeper's Tax	418500	Treasurer of State	48	-550.560	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58191	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-26T00:00:00	ARD6116662	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58192	DOR  Service Charge	427449	Revenue	90	-78.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58193	Food and Beverage Tax	418400	State Comptroller	50	-5307.090	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58194	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-26T00:00:00	ARD6116663	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58195	REGULAR COST RECOVERY	421114	Environmental Management	495	-7125.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-07-26T00:00:00	BIL6116697	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58196	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16208.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-26T00:00:00	ARD6116664	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58198	Amusement Entertainment Pmts	422510	Homeland Security	385	-2080.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58199	Innkeeper's Tax	418500	Treasurer of State	48	-1288.550	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58200	Elevator Inspections	422620	Homeland Security	385	-27400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58201	IRP Registration Fees	427420	Revenue	90	-141110.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58202	Innkeeper's Tax	418500	Treasurer of State	48	-1814.950	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58203	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-817.830	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116648	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58204	Teaching Licensing Fees	427010	Education	700	-54740.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-07-26T00:00:00	ARD6116687	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117451.230	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116648	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58206	Innkeeper's Tax	418500	Treasurer of State	48	-382.890	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58207	Merger Fee	422314	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-26T00:00:00	ARD6116658	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58208	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4028.550	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-26T00:00:00	ARD6117355	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58209	Innkeeper's Tax	418500	Treasurer of State	48	-1522.000	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58210	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-502.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-26T00:00:00	ARD6116660	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159440.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116648	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58212	Innkeeper's Tax	418500	Treasurer of State	48	-120786.250	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58213	Innkeeper's Tax	418500	Treasurer of State	48	-42388.150	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58214	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-26T00:00:00	ARD6116668	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58215	ID Breakage	423614	Horse Racing Comm	265	-242.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-26T00:00:00	ARD6116665	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58216	State Sales Tax	412010	Transportation	800	-8247.350	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58217	Innkeeper's Tax	418500	Treasurer of State	48	-346.730	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58218	Boiler Inspections	422610	Homeland Security	385	-725.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58219	Food and Beverage Tax	418400	State Comptroller	50	-16447.380	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58220	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3429.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-26T00:00:00	ARD6116670	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58221	Innkeeper's Tax	418500	Treasurer of State	48	-599.380	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58222	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-26T00:00:00	ARD6116668	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58223	Innkeeper's Tax	418500	Treasurer of State	48	-656.280	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58224	Innkeeper's Tax	418500	Treasurer of State	48	-74.790	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58225	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2074.430	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58226	DOR UST Fees	427465	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-26T00:00:00	ARM6116593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58227	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-26T00:00:00	ARD6116691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58228	Food and Beverage Tax	418400	State Comptroller	50	-7567.450	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58229	Sale of State Property	430310	Administration	61	-10746.010	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-26T00:00:00	ARD6117355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58230	Gasoline Tax	414200	Transportation	800	16246785.320	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58231	Food and Beverage Tax	418400	State Comptroller	50	-1932.560	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58232	Innkeeper's Tax	418500	Treasurer of State	48	-41.040	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58233	Innkeeper's Tax	418500	Treasurer of State	48	-5625.370	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58234	Special Fuel Tax	414300	Revenue	90	-6495.780	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58235	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2140.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-07-26T00:00:00	BIL6116697	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58236	Application Examiner Expense F	422304	Financial Institutions	208	-5760.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-26T00:00:00	ARD6116658	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58237	Innkeeper's Tax	418500	Treasurer of State	48	-39.720	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58238	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-26T00:00:00	ARD6116672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58239	Innkeeper's Tax	418500	Treasurer of State	48	-1086.820	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58240	Trip Permit (65%)	427446	Revenue	90	-2047.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58241	HP Breakage	423613	Horse Racing Comm	265	-149.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-26T00:00:00	ARD6116665	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58242	Gasoline Tax	414200	Revenue	90	-4068664.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58243	Alcoholic Beverage Taxes	416100	Revenue	90	-1686.870	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58244	Special Fuel Tax	414300	Revenue	90	-19487.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58245	Veterans Home Resident Collect	428410	Veterans Home	570	-25681.350	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58246	Innkeeper's Tax	418500	Treasurer of State	48	-161.920	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58247	Depository Annual Assessment F	422301	Financial Institutions	208	-1982997.140	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-26T00:00:00	ARD6116658	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58248	Innkeeper's Tax	418500	Treasurer of State	48	-1125.540	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58249	Innkeeper's Tax	418500	Treasurer of State	48	-4874.750	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58250	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1442.420	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116673	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58251	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-26T00:00:00	ARD6116658	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58252	SF Importer Fee	427503	Revenue	90	-49.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58253	Food and Beverage Tax	418400	State Comptroller	50	-4397.820	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58254	SF Exporter Fee	427504	Revenue	90	-147.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58255	Sales - Meals	430984	Richmond State Hospital	440	-144.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-26T00:00:00	ARD6116675	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58256	Food and Beverage Tax	418400	State Comptroller	50	-184555.940	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58257	Food and Beverage Tax	418400	State Comptroller	50	-4148.460	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58258	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39478.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-26T00:00:00	ARD6116650	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58259	Food and Beverage Tax	418400	State Comptroller	50	-1709.180	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58260	Welfare Repayments	450510	FSSA Family Resources	500	-4810.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-26T00:00:00	ARB6117294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58261	Innkeeper's Tax	418500	Treasurer of State	48	-243.900	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58262	Food and Beverage Tax	418400	State Comptroller	50	-36275.790	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58263	Alcoholic Beverage Taxes	416100	Revenue	90	-6807.690	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58264	Innkeeper's Tax	418500	Treasurer of State	48	-5688.060	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58265	Food and Beverage Tax	418400	State Comptroller	50	1357.480	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58266	Innkeeper's Tax	418500	Treasurer of State	48	-15505.710	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58267	Innkeeper's Tax	418500	Treasurer of State	48	-16021.400	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58268	Unemployment Tax	417810	IO0521Workforce Development	510	-1630314.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-26T00:00:00	ARD6116683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58269	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-26T00:00:00	ARB6116592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58270	Welfare Repayments	450510	FSSA Family Resources	500	1231.550	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-26T00:00:00	ARM6116601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58271	Innkeeper's Tax	418500	Treasurer of State	48	-876.690	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58272	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-8385.750	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58273	Sales - SFTY EDU TRAINING	430965	State Police	100	-20.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-07-26T00:00:00	ARD6116653	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58274	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-26T00:00:00	ARB6116592	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58275	Innkeeper's Tax	418500	Treasurer of State	48	-2697.320	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58276	Innkeeper's Tax	418500	Treasurer of State	48	-207.530	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58277	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-26T00:00:00	ARD6116663	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58278	Fed-VA Per Diem	441030	Veterans Home	570	-88301.340	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-07-26T00:00:00	ARD6116684	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58279	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-26T00:00:00	ARD6116663	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58280	Rental of Facility	430185	Integrated Public Safety Comm	286	-9762.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-26T00:00:00	ARD6116667	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58281	Innkeeper's Tax	418500	Treasurer of State	48	-128.730	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58282	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-26T00:00:00	ARB6116592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58283	Gasoline use tax	412700	Revenue	90	-523756.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58284	Charity Gaming Excise Tax	415100	Gaming Comm	190	-91792.060	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-26T00:00:00	ARD6116656	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58285	Innkeeper's Tax	418500	Treasurer of State	48	-2854.240	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58286	Plan Review	422554	Homeland Security	385	-139491.130	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58287	Innkeeper's Tax	418500	Treasurer of State	48	-820.670	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58288	Fireworks Displays	422572	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58289	Aircraft License Excise Tax	413100	Revenue	90	-6355.720	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58290	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2021-07-26T00:00:00	ARM6116593	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-865.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-26T00:00:00	ARD6116666	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58292	Innkeeper's Tax	418500	Treasurer of State	48	-1110.570	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58293	Welfare Repayments	450510	FSSA Family Resources	500	-32572.180	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58294	Innkeeper's Tax	418500	Treasurer of State	48	-1449.140	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58295	Welfare Repayments	450510	FSSA Family Resources	500	-3175.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-26T00:00:00	ARD6116678	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58296	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-26T00:00:00	ARD6116668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58297	Innkeeper's Tax	418500	Treasurer of State	48	-117.230	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58298	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-207435.190	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-07-26T00:00:00	ARD6116660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58299	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-66295.870	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-26T00:00:00	ARD6116675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58300	Auditor of State Fines	450310	Treasurer of State	48	-592.500	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-07-26T00:00:00	ARD6116610	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58301	Motor Carrier Fuel Tax	414400	Transportation	800	-721.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58302	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-325.310	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-07-26T00:00:00	ARD6116683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58303	Innkeeper's Tax	418500	Treasurer of State	48	-572.720	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58304	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58305	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-107.010	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-07-26T00:00:00	ARD6116690	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58306	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-26T00:00:00	ARD6116659	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58307	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116690	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58308	Code Enforcement Plan Review	422555	Homeland Security	385	-8745.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58309	LABORATORY COSTS	421102	Toxicology	115	-2700.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-26T00:00:00	ARD6116654	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58310	Innkeeper's Tax	418500	Treasurer of State	48	-15317.260	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58311	DOR BMV OSOW Fee	427475	Transportation	800	-810.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58312	Food and Beverage Tax	418400	State Comptroller	50	-8186.120	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58313	Innkeeper's Tax	418500	Treasurer of State	48	-3476.910	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58314	Innkeeper's Tax	418500	Treasurer of State	48	-8197.050	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58315	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58316	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-138071.810	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-26T00:00:00	ARD6116675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58317	Innkeeper's Tax	418500	Treasurer of State	48	-285.460	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58318	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116690	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58319	Transp Infr Impr Fee	428155	Transportation	800	-402.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-26T00:00:00	ARD6116692	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58320	Food and Beverage Tax	418400	State Comptroller	50	-6710.430	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58321	Public Utility Fees	428310	Utility Regulatory Comm	200	-761986.230	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-26T00:00:00	ARD6116657	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58322	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-837.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-26T00:00:00	ARD6116606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58323	Motor Vehicle Highway Fees	425008	Revenue	90	-1833.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58324	Innkeeper's Tax	418500	Treasurer of State	48	-489.330	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58325	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-26T00:00:00	ARD6116651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58326	Other Third Party Pays	420111	Richmond State Hospital	440	-69.710	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-26T00:00:00	ARD6116675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58327	Innkeeper's Tax	418500	Treasurer of State	48	-713.380	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58328	Food and Beverage Tax	418400	State Comptroller	50	-4297.940	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58329	Librarian Certification Fee	424610	Library	730	-20.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-07-26T00:00:00	ARD6116691	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58330	Degree Application	423322	Comm for Higher Education	719	-900.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-26T00:00:00	ARD6116690	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58331	Innkeeper's Tax	418500	Treasurer of State	48	-58.250	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58332	Food and Beverage Tax	418400	State Comptroller	50	-1948.550	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-26T00:00:00	ARD6116619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58333	LOCAL PROJECTS	464180	Child Services	502	-353.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-26T00:00:00	ARD6116679	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58334	Const Design Release VarnceFee	422530	Homeland Security	385	-3657.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-26T00:00:00	ARD6116671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58335	Innkeeper's Tax	418500	Treasurer of State	48	-4123.190	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58336	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-26T00:00:00	ARD6116606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58337	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-31897.440	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-26T00:00:00	ARD6116675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58338	Innkeeper's Tax	418500	Treasurer of State	48	-117.520	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-07-26T00:00:00	ARD6116611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58339	Admin. Fee	425197	Charter School Brd	704	-7797.350	2022	Education	Charter School Board	43911	Private Grant Funds	2021-07-26T00:00:00	ARD6116688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58340	SBOA Audit Charge	452210	Board of Accounts	80	50.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-02-18T00:00:00	ARD6315716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58341	Innkeeper's Tax	418500	Treasurer of State	48	-1567.020	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58342	Telephone Solicitatn Fees	429332	Attorney General	46	-24750.300	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58343	Railroad Property Tax	419200	Transportation	800	-2006.640	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58344	Food and Beverage Tax	418400	State Comptroller	50	-1879.610	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58345	State Library Sales Tax	412430	Library	730	-0.750	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58346	State Sales Tax	412010	Transportation	800	-9980.570	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58347	Controlled Substances Recovery	426450	Professional Licensing	250	-5280.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58348	Transp Infr Impr Fee	428155	Transportation	800	-13908.960	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58349	HP Breakage	423613	Horse Racing Comm	265	-4.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-18T00:00:00	ARD6315737	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58350	Veterans Home Resident Collect	428410	Veterans Home	570	-26134.820	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-18T00:00:00	ARD6315764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58351	Food and Beverage Tax	418400	State Comptroller	50	-98.600	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58352	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-18T00:00:00	ARD6315732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58353	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3437.500	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-18T00:00:00	BIL6315776	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58354	ID Breakage	423614	Horse Racing Comm	265	-62.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-18T00:00:00	ARD6315737	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58355	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	137772.180	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58356	Aircraft License Excise Tax	413100	Revenue	90	-4169.110	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58357	Food and Beverage Tax	418400	State Comptroller	50	-2163.010	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58358	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58359	Food and Beverage Tax	418400	State Comptroller	50	-246.970	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58360	Motor Vehicle Highway Fees	425008	Revenue	90	-441304.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58361	Food and Beverage Tax	418400	State Comptroller	50	-247798.530	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58362	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1303.730	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-18T00:00:00	ARD6315724	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58363	Sales - Meals	430984	Evansville State Hospital	425	-27.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-18T00:00:00	ARD6315748	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58364	Welfare Repayments	450510	FSSA Family Resources	500	-15953.540	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-18T00:00:00	ARD6315755	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58365	HP Breakage	423613	Horse Racing Comm	265	-25.160	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-18T00:00:00	ARD6315737	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58366	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58367	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-51353.300	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58368	Food and Beverage Tax	418400	State Comptroller	50	-3016.370	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58369	Dental Compliance	451150	Professional Licensing	250	-3480.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58370	Innkeeper's Tax	418500	Treasurer of State	48	-3231.900	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58371	Food and Beverage Tax	418400	State Comptroller	50	-1123.350	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58372	Coroners Training Board	420881	Coroner's Training Board	240	-1075.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-02-18T00:00:00	ARD6315734	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58373	Innkeeper's Tax	418500	Treasurer of State	48	-478.330	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58374	DOR BMV OSOW Fee	427475	Revenue	90	-77759.130	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58375	Innkeeper's Tax	418500	Treasurer of State	48	-697.730	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58376	Gasoline use tax	412700	Budget Agency	57	-17.390	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-18T00:00:00	ARD6315709	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58377	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58378	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-18T00:00:00	ARM6315651	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58379	Innkeeper's Tax	418500	Treasurer of State	48	-209.430	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58380	Copies and Report Fees	420360	Board of Accounts	80	-2544.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58381	Program Income	441020	Adjutant General	110	-42902.440	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-18T00:00:00	ARD6315721	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58382	Innkeeper's Tax	418500	Treasurer of State	48	-973.700	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58383	Food and Beverage Tax	418400	State Comptroller	50	-889.890	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58384	Innkeeper's Tax	418500	Treasurer of State	48	-602.690	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58385	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58386	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-18T00:00:00	ARD6315744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58387	Welfare Repayments	450510	FSSA Family Resources	500	58204.850	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-18T00:00:00	ARD6315755	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58388	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-18T00:00:00	BIL6315776	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58389	Innkeeper's Tax	418500	Treasurer of State	48	-503.890	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58390	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58391	Motor Carrier Permit Fee	427452	Transportation	800	-1595.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58392	Innkeeper's Tax	418500	Treasurer of State	48	-4200.430	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58393	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-58849171.360	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-18T00:00:00	ARD6315745	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58394	Innkeeper's Tax	418500	Treasurer of State	48	2630.510	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58395	Ind Supp Fed Medicare A	422060	Veterans Home	570	-20911.720	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-18T00:00:00	ARD6315764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58396	Gaming Penalties	450620	Gaming Comm	190	-16132.330	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58397	Technology Fee	420105	Board of Accounts	80	-3353.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58398	Innkeeper's Tax	418500	Treasurer of State	48	-4276.940	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58399	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-18T00:00:00	ARD6315732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58400	Innkeeper's Tax	418500	Treasurer of State	48	-114.050	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58401	Innkeeper's Tax	418500	Treasurer of State	48	-75.660	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58402	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-53041798.190	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-02-18T00:00:00	ARD6315761	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58403	Food and Beverage Tax	418400	State Comptroller	50	-6644.910	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58404	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58405	Civil Penalties	450411	Utility Regulatory Comm	200	-34200.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-02-18T00:00:00	ARD6315727	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58406	Food and Beverage Tax	418400	State Comptroller	50	-2381.290	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58407	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58408	Occupational License Fee	422820	Gaming Comm	190	-12985.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58409	Registration Fee Revenue	423260	Attorney General	46	-950.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58410	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58411	Innkeeper's Tax	418500	Treasurer of State	48	-29661.560	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58412	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-18T00:00:00	ARB6315650	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8411.320	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58414	Special Fuel Tax	414300	Revenue	90	72389.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58415	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-18T00:00:00	ARD6315720	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58416	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-18T00:00:00	ARD6315713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58417	Sales Disclosure Filing	424810	Budget Agency	57	-2421.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-02-18T00:00:00	ARD6315708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58418	Innkeeper's Tax	418500	Treasurer of State	48	-2875.940	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58419	Food and Beverage Tax	418400	State Comptroller	50	-6674.970	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58420	SexorViolent Offender Reg Fee	429350	Correction	615	-20.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-02-18T00:00:00	ARD6315765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58421	Food and Beverage Tax	418400	State Comptroller	50	-427.380	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58422	Welfare Repayments	450510	FSSA Family Resources	500	-1405.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-18T00:00:00	ARB6315655	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58423	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-42558.590	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-18T00:00:00	ARD6315748	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58424	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-721037.300	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315751	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58425	Gaming Agent Division Costs	422870	Gaming Comm	190	-357000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58426	LOCAL PROJECTS	464180	Child Services	502	-332.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-18T00:00:00	ARD6315758	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58427	Food and Beverage Tax	418400	State Comptroller	50	-5101.430	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58428	Banner Permits	428132	Transportation	800	-660.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315771	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58429	ID Breakage	423614	Horse Racing Comm	265	-62.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-18T00:00:00	ARD6315737	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58430	Victim Comp Penalties	452010	Criminal Justice Institute	32	-29493.040	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-18T00:00:00	ARD6315668	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58431	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-174392.390	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-18T00:00:00	ARD6315760	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58432	Innkeeper's Tax	418500	Treasurer of State	48	-291.430	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58433	Innkeeper's Tax	418500	Treasurer of State	48	-14562.010	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58434	Training	439102	Transportation	800	-3900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315771	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58435	Food and Beverage Tax	418400	State Comptroller	50	-5995.830	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58436	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-02-18T00:00:00	ARD6315726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58437	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9720.240	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-18T00:00:00	ARD6315743	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58438	Abandon Property Interest/Div	429607	Treasurer of State	48	-340.600	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-18T00:00:00	ARD6315674	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25788.150	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315715	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58440	Innkeeper's Tax	418500	Treasurer of State	48	-13695.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58441	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-02-18T00:00:00	ARD6315710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58442	DONATION NOT FOR PROFITS	463210	Library	730	-17.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58443	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-18T00:00:00	ARD6315760	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35007.410	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315715	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58445	Food and Beverage Tax	418400	State Comptroller	50	-84.550	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58446	Innkeeper's Tax	418500	Treasurer of State	48	-22757.790	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58447	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58448	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-18T00:00:00	ARD6315732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58449	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-660.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-02-18T00:00:00	ARD6315714	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
58450	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31475.600	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315746	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58451	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-331741.250	2022	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2022-02-18T00:00:00	ARB6315650	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58452	Gasoline use tax	412700	Revenue	90	-19.330	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58453	Innkeeper's Tax	418500	Treasurer of State	48	-1513.970	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58454	Publns Gifts Donations	463240	Library	730	-7.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58455	Innkeeper's Tax	418500	Treasurer of State	48	-31.020	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58456	HP Breakage	423613	Horse Racing Comm	265	-25.160	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-18T00:00:00	ARD6315737	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58457	Innkeeper's Tax	418500	Treasurer of State	48	-293.000	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58458	Notary Public Commissions	427520	Secretary Of State	40	-6481.020	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-18T00:00:00	ARD6315670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58459	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58460	Food and Beverage Tax	418400	State Comptroller	50	-4995.700	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58461	Food and Beverage Tax	418400	State Comptroller	50	-16725.330	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58462	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58463	Food and Beverage Tax	418400	State Comptroller	50	-1347.300	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58464	Alcoholic Beverage Taxes	416100	Revenue	90	-57955.470	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58465	Military Relief Check-off	464226	Veterans Affairs	160	-1054.510	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-18T00:00:00	ARD6315723	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58466	Abandoned Property	462100	Treasurer of State	48	-601740.760	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-18T00:00:00	ARD6315674	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58467	Innkeeper's Tax	418500	Treasurer of State	48	-1042.840	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58468	Innkeeper's Tax	418500	Treasurer of State	48	-446961.440	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58469	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-18T00:00:00	ARD6315730	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58470	Publication and Book Sales	431120	Library	730	-10.790	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58471	Innkeeper's Tax	418500	Treasurer of State	48	-351.330	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58472	Special Fuel Tax	414300	Revenue	90	187090.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58473	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58474	Technololgy Fund Fees	425284	Motor Vehicles	235	-1326.660	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-18T00:00:00	ARD6315733	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58475	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-562326.760	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-02-18T00:00:00	ARD6315749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58476	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58477	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-18T00:00:00	ARD6315741	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58478	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58479	Innkeeper's Tax	418500	Treasurer of State	48	-18803.300	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58480	Innkeeper's Tax	418500	Treasurer of State	48	-40719.450	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58481	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12483.400	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-18T00:00:00	ARD6315762	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58482	Innkeeper's Tax	418500	Treasurer of State	48	-1815.080	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58483	Alcoholic Beverage Taxes	416100	Revenue	90	-562054.410	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58484	Food and Beverage Tax	418400	State Comptroller	50	-367.690	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58485	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-18T00:00:00	ARD6315744	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58486	TOS Unidentified Funds	401150	Attorney General	46	96750.720	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58487	Welfare Repayments	450510	FSSA Family Resources	500	320.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-18T00:00:00	ARM6315656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58488	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2313.960	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-02-18T00:00:00	ARD6315763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
58489	Motor Vehicle Highway Fees	425008	Revenue	90	-5455.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58490	Veterans Home Resident Collect	428410	Veterans Home	570	-163887.300	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-02-18T00:00:00	ARD6315764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58491	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-18T00:00:00	ARD6315732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58492	ID Breakage	423614	Horse Racing Comm	265	-10.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-18T00:00:00	ARD6315737	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-154119.480	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315715	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58494	Innkeeper's Tax	418500	Treasurer of State	48	-4707.180	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58495	Self Pay Payments	420112	Evansville State Hospital	425	-95.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-18T00:00:00	ARD6315748	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58496	Innkeeper's Tax	418500	Treasurer of State	48	-6625.610	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58497	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315715	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58498	Welfare Repayments	450510	FSSA Family Resources	500	-104.350	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-18T00:00:00	ARD6315754	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58499	NONGAME FUND	464220	Natural Resources	300	-1472.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-18T00:00:00	ARD6315740	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58500	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7232.940	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-18T00:00:00	ARD6315768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58501	Gasoline Tax	414200	Revenue	90	-485486.720	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58502	LOCAL PROJECTS	464180	Transportation	800	-17279464.840	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-18T00:00:00	BIL6315782	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58503	Sales - WAR SURPLUS	430986	Administration	61	-4340.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315710	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58504	TOS Unidentified Funds	401150	State Comptroller	50	0.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-02-18T00:00:00	ARD6315682	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58505	Food and Beverage Tax	418400	State Comptroller	50	-12939.880	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58506	Food and Beverage Tax	418400	State Comptroller	50	-6431.590	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58507	TOS Unidentified Funds	401150	Treasurer of State	48	6814.700	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-02-18T00:00:00	ARD6315677	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58508	Gasoline use tax	412700	Transportation	800	-29.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58509	Consumer Penalties	450240	Attorney General	46	-65000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58510	Innkeeper's Tax	418500	Treasurer of State	48	-1407.820	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58511	Innkeeper's Tax	418500	Treasurer of State	48	-1450.620	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58512	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-18T00:00:00	ARD6315752	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58513	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10395.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-18T00:00:00	ARD6315732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58514	Forfeitures	461050	Adjutant General	110	-6814.700	2022	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-02-18T00:00:00	ARD6315721	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58515	FR - scrap revenue	431431	Transportation	800	-566.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315771	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58516	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-18T00:00:00	ARB6315650	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58517	Gasoline use tax	412700	Transportation	800	-26.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58518	Innkeeper's Tax	418500	Treasurer of State	48	-2418.850	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58519	Food and Beverage Tax	418400	State Comptroller	50	-28299.720	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58520	Innkeeper's Tax	418500	Treasurer of State	48	-2282.860	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58521	Food and Beverage Tax	418400	State Comptroller	50	-62.950	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58522	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-18T00:00:00	ARD6315731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58523	Food and Beverage Tax	418400	State Comptroller	50	-179.960	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58524	Food and Beverage Tax	418400	State Comptroller	50	-3398.090	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58525	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-18T00:00:00	ARD6315731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58526	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-18T00:00:00	ARB6315650	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58527	Innkeeper's Tax	418500	Treasurer of State	48	-579.760	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58528	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13685.870	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58529	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58530	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-725875.280	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-18T00:00:00	ARD6315764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58531	Accountant Investigative	451130	Professional Licensing	250	-80.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58532	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1308.950	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-18T00:00:00	ARD6315710	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58533	Occupational License Fee	422820	Gaming Comm	190	-20850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58534	MFCU Investigation Recovery	450270	Attorney General	46	-578.510	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58535	Claims and Comp - Road Damage	472342	Transportation	800	-2670.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58536	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13802.730	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-18T00:00:00	ARD6315764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58537	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58538	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	53041798.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-18T00:00:00	ARD6315761	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58539	Consumer Restitution	450220	Attorney General	46	-32688.280	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-02-18T00:00:00	ARD6315671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58540	Aviation Fuel Excise Tax	413350	Revenue	90	-34384.690	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58541	Innkeeper's Tax	418500	Treasurer of State	48	-793.790	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58542	Sale of State Property	430310	Administration	61	-24398.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-18T00:00:00	ARD6315710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58543	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-18T00:00:00	ARD6315720	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58544	Public Utility Fees	428310	Utility Regulatory Comm	200	-166032.340	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-02-18T00:00:00	ARD6315727	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58545	Innkeeper's Tax	418500	Treasurer of State	48	-1107.820	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58546	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27206.500	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58547	NONGAME FUND	464220	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-12T00:00:00	ARD6160815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58548	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-12T00:00:00	ARD6160821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58549	Food and Beverage Tax	418400	State Comptroller	50	-142.870	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58550	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58551	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76461.730	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58552	Innkeeper's Tax	418500	Treasurer of State	48	-39.180	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-12T00:00:00	ARD6160768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58553	Food and Beverage Tax	418400	State Comptroller	50	-1400.870	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58554	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.510	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-12T00:00:00	ARD6160811	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58555	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160804	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58556	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27144.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58557	Offender Medical Copayments	420830	Correction	615	-525.990	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-10-12T00:00:00	ARD6160832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58558	Food and Beverage Tax	418400	State Comptroller	50	-461.070	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58559	FandW - Additional Tags Block of	425462	Natural Resources	300	-2404.570	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58560	Food and Beverage Tax	418400	State Comptroller	50	-330.980	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58561	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58562	FR - UPS nursery revenue	431434	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58563	Food and Beverage Tax	418400	State Comptroller	50	8.030	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58564	Trip Permit (35%)	427441	Revenue	90	-1120.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58565	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98385.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58566	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-216.040	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58567	IRP Registration Fees	427420	Revenue	90	-237105.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58568	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58569	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-12T00:00:00	ARD6160821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58570	Occupational License Fee	422820	Gaming Comm	190	-1800.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58571	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-12T00:00:00	ARD6160808	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58572	NONGAME FUND	464220	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58573	Innkeeper's Tax	418500	Treasurer of State	48	75.000	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58574	FandW - POS vendor license sales	425458	Natural Resources	300	-217757.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58575	Gasoline use tax	412700	Transportation	800	-660871.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58576	Trip Permit (65%)	427446	Revenue	90	-2080.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58577	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-490116.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-12T00:00:00	ARD6160826	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58578	Publication and Book Sales	431120	Library	730	-29.560	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58579	Food and Beverage Tax	418400	State Comptroller	50	-885.070	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58580	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-12T00:00:00	ARM6160758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58581	Innkeeper's Tax	418500	Treasurer of State	48	-14618.650	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58582	Gasoline use tax	412700	Budget Agency	57	-396356.350	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-12T00:00:00	ARD6160798	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58583	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7975.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160766	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
58584	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-821.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-12T00:00:00	ARD6160764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58585	Transp Infr Impr Fee	428155	Transportation	800	-384.370	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58586	Welfare Repayments	450510	FSSA Family Resources	500	-4091.840	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-12T00:00:00	ARD6160823	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58587	Alcoholic Beverage Taxes	416100	Revenue	90	-59308.440	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58588	LOCAL PROJECTS	464180	Child Services	502	-25.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-12T00:00:00	ARD6160824	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58589	Innkeeper's Tax	418500	Treasurer of State	48	-2622.920	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58590	Iron On Decal	430612	Law Enforcement Training Brd	103	-31.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160804	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58591	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58592	Food and Beverage Tax	418400	State Comptroller	50	-156.920	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58593	FandW - Online Revenue	425457	Natural Resources	300	-640203.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58594	Food and Beverage Tax	418400	State Comptroller	50	-19044.330	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58595	Unemployment Tax	417810	IO0521Workforce Development	510	-610455.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-12T00:00:00	ARD6160828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58596	FR - shelterhouse revenue	425626	Natural Resources	300	-167.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58597	Food and Beverage Tax	418400	State Comptroller	50	178.800	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58598	Charity Gaming License Fee	422810	Gaming Comm	190	-23125.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58599	Charity Gaming Excise Tax	415100	Gaming Comm	190	-96081.330	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-12T00:00:00	ARD6160805	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58600	Motor Carrier Permit Fee	427452	Transportation	800	-3524.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58601	Innkeeper's Tax	418500	Treasurer of State	48	-10933.630	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58602	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4697.770	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-12T00:00:00	ARD6160831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58603	Innkeeper's Tax	418500	Treasurer of State	48	-274.230	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58604	Sales - Meals	430984	Veterans Home	570	-40.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-10-12T00:00:00	ARD6160831	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58605	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58606	ID Breakage	423614	Horse Racing Comm	265	-270.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-12T00:00:00	ARD6160813	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58607	Motor Vehicle Highway Fees	425008	Revenue	90	-490.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58608	Publns Gifts Donations	463240	Library	730	-1.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58609	Aircraft License Excise Tax	413100	Revenue	90	-498.870	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58610	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58611	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8575.680	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-12T00:00:00	ARD6160828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58612	Gasoline use tax	412700	Transportation	800	-594534.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58613	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58614	Food and Beverage Tax	418400	State Comptroller	50	-4031.200	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58615	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-211030.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-12T00:00:00	ARD6160822	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58616	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58617	County Admissions Tax	418530	State Comptroller	50	-909.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58618	ID Breakage	423614	Horse Racing Comm	265	-46.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-12T00:00:00	ARD6160813	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58619	Alcoholic Beverage Taxes	416100	Revenue	90	-129983.400	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58620	DNR - Boat Rental Revenue	425467	Natural Resources	300	-185.050	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58621	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58622	State Sales Tax	412010	Transportation	800	-6286.970	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58623	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58624	DNR - Concessions Revenue	425452	Natural Resources	300	-59.530	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58625	Motor Carrier Fuel Tax	414400	Transportation	800	-2392.950	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58626	Gasoline Tax	414200	Revenue	90	-43838.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58627	RPAF Tipping Fees	427467	Environmental Management	495	-4306.000	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58628	Librarian Certification Fee	424610	Library	730	-700.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58629	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-12T00:00:00	ARD6160809	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58630	Volume Fee	422330	Financial Institutions	208	-840.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-12T00:00:00	ARD6160807	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58631	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58632	Occupational License Fee	422820	Gaming Comm	190	-25233.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58633	DOR BMV OSOW Fee	427475	Revenue	90	-29956.890	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58634	N/P - Ginseng license Fees	425710	Natural Resources	300	-202.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58635	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.600	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-12T00:00:00	ARD6160822	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58637	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58638	Welfare Repayments	450510	FSSA Family Resources	500	-8339.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-12T00:00:00	ARB6161447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58639	Agricultural Fines	455160	Agriculture	36	-2500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160765	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58640	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10871.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58641	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67166.560	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-12T00:00:00	ARD6160818	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58642	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-12T00:00:00	BIL6164878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58643	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58644	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-341.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58645	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58646	FandW - License Agent Revenue	425482	Natural Resources	300	-193.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58647	Motor Vehicle Highway Fees	425008	Revenue	90	-144.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58648	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1739.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58649	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58650	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58651	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58652	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58653	DNR - Campground Revenue	425451	Natural Resources	300	-2326.330	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58654	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58655	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58656	Claims and Comp - Road Damage	472342	Transportation	800	-115512.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-12T00:00:00	BIL6160847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58657	Food and Beverage Tax	418400	State Comptroller	50	-2518.540	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58658	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58659	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-510.980	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58660	Food and Beverage Tax	418400	State Comptroller	50	-51.980	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58661	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58662	Innkeeper's Tax	418500	Treasurer of State	48	-186.680	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58663	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58664	DNR - Campground Revenue	425451	Natural Resources	300	-5167.100	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58665	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58666	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72475.560	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-12T00:00:00	ARD6160801	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58667	FR - recycle revenue	431428	Correction	615	-840.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-12T00:00:00	ARD6160833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58668	Aviation Fuel Excise Tax	413350	Revenue	90	-15674.730	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58669	Veterans Home Resident Collect	428410	Veterans Home	570	-59024.960	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-12T00:00:00	ARD6160831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58670	Sale of State Property	430310	Administration	61	-18062.670	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-12T00:00:00	ARD6161511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58671	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58672	DOR IDEM Fees	427470	Environmental Management	495	-1290.480	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-12T00:00:00	ARD6160820	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58673	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58674	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58675	Finger Print Fee	422326	Gaming Comm	190	-2966.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58676	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68.230	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58677	DNR Donations Revenue	463060	Natural Resources	300	-115.640	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2877.140	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-12T00:00:00	ARD6160817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58679	Food and Beverage Tax	418400	State Comptroller	50	-630.130	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58680	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160804	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58681	Gaming Penalties	450620	Gaming Comm	190	-78500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58682	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-173.420	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-12T00:00:00	ARD6160767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58683	ID Breakage	423614	Horse Racing Comm	265	-270.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-12T00:00:00	ARD6160813	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58684	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-12T00:00:00	ARD6160806	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58685	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-721.260	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-12T00:00:00	ARD6160814	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58686	Attorney Registration Fee	424250	Supreme Court Admin	22	-127770.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-12T00:00:00	ARD6160764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58687	Food and Beverage Tax	418400	State Comptroller	50	-1593.750	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58688	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3657.260	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-12T00:00:00	ARD6161511	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58689	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58690	HP Breakage	423613	Horse Racing Comm	265	-89.180	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-12T00:00:00	ARD6160813	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58691	Water - water supply revenue	431481	Natural Resources	300	-17155.150	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58692	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-12T00:00:00	ARD6160801	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58693	HP Breakage	423613	Horse Racing Comm	265	-89.180	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-12T00:00:00	ARD6160813	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58694	Food and Beverage Tax	418400	State Comptroller	50	-2061.620	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58695	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160804	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58696	Motor Carrier Permit Fees	427440	Revenue	90	-142.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58697	Food and Beverage Tax	418400	State Comptroller	50	-859.530	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58698	DNR - Cabin Revenue	425605	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58699	Gasoline Tax	414200	Revenue	90	-14612.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58700	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58701	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-10-12T00:00:00	ARD6160768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58702	Food and Beverage Tax	418400	State Comptroller	50	-202.230	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58703	Food and Beverage Tax	418400	State Comptroller	50	-276.430	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58704	FR - nursery seedling revenue	431424	Natural Resources	300	-33277.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58705	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58706	Claims and Comp - Road Damage	472342	Transportation	800	-4.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-12T00:00:00	ARM6160762	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58707	Agri Licensing Fees	428620	Agriculture	36	-16000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160765	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58708	DNR - Firewood Revenue	431462	Natural Resources	300	-381.450	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58709	State Sales Tax	412010	Transportation	800	-1487.760	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58710	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4960.680	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-12T00:00:00	ARD6160812	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58711	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-12T00:00:00	ARD6160812	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58712	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-12T00:00:00	ARD6160826	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58713	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-612.940	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-12T00:00:00	ARD6160839	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58714	HP Breakage	423613	Horse Racing Comm	265	-15.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-12T00:00:00	ARD6160813	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58715	DONATION NOT FOR PROFITS	463210	Library	730	-494.810	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58716	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160801	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58717	Food and Beverage Tax	418400	State Comptroller	50	-181.770	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58718	Food and Beverage Tax	418400	State Comptroller	50	-391.970	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58719	State Library Sales Tax	412430	Library	730	-2.070	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-12T00:00:00	ARD6160838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58720	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-25326.120	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-10-12T00:00:00	ARD6160831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58721	Food and Beverage Tax	418400	State Comptroller	50	-2369.060	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58722	Solid waste disposal fee	421350	Environmental Management	495	-4306.010	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58723	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160804	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58724	Veterans Home Resident Collect	428410	Veterans Home	570	-247265.400	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-10-12T00:00:00	ARD6160831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58725	Registration Fee Revenue	423260	Education	700	-500.000	2022	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58726	Food and Beverage Tax	418400	State Comptroller	50	-1007.540	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58727	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-12T00:00:00	ARD6160804	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58728	Sle of Per Prop - Surplus Prop	430420	Administration	61	-223.810	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-12T00:00:00	ARD6160799	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58729	Food and Beverage Tax	418400	State Comptroller	50	-3120.900	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58730	DNR - Service Charges	425420	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58731	Gasoline use tax	412700	Revenue	90	-440580.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58732	Teaching Licensing Fees	427010	Education	700	-43625.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-10-12T00:00:00	ARD6160836	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58733	DNR - Gate Admissions Rev	425611	Natural Resources	300	-63.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58734	Welfare Repayments	450510	FSSA Family Resources	500	-3698.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-12T00:00:00	ARD6160823	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58735	Water - Floodway Permits	425776	Natural Resources	300	-2700.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58736	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-12T00:00:00	ARB6160757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58737	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58738	Food and Beverage Tax	418400	State Comptroller	50	-648.840	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-12T00:00:00	ARD6160775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58739	DOR  Service Charge	427449	Revenue	90	-95.920	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-12T00:00:00	ARD6160802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58740	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-10-12T00:00:00	ARD6160816	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58741	Registration Fee Revenue	423260	Education	700	-500.000	2022	Education	DOE Donations Fund	47441	State Dedicated Fund	2021-10-12T00:00:00	ARD6160836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58742	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58743	Special Fuel Tax	414300	Revenue	90	-21019.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35280.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122002	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58745	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-04T00:00:00	ARD6122002	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58746	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58747	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6020.850	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-04T00:00:00	ARD6122000	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58748	Motor Vehicle Highway Fees	425008	Revenue	90	-6770.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58749	Innkeeper's Tax	418500	Treasurer of State	48	-308.370	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58750	Motor Carrier Permit Fees	427440	Revenue	90	-304.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58751	Innkeeper's Tax	418500	Treasurer of State	48	-1176.240	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27418.340	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58753	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58754	Pet Friendly Trust	425399	Motor Vehicles	235	-2950.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58755	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58756	SPF - Butler	425304	Motor Vehicles	235	-750.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58757	Food and Beverage Tax	418400	State Comptroller	50	-76790.180	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58758	Food and Beverage Tax	418400	State Comptroller	50	-2234.400	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-04T00:00:00	ARB6121951	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58760	LGIP Interest Income	429612	Secretary Of State	40	-354.270	2022	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-08-04T00:00:00	ARD6121962	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58761	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-04T00:00:00	ARD6122010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58762	Food and Beverage Tax	418400	State Comptroller	50	-4047.040	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58763	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58764	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58765	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58766	Claims and Comp - Road Damage	472342	Transportation	800	-80450.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-04T00:00:00	BIL6122055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58767	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-39420.570	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-08-04T00:00:00	ARD6122029	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58768	Technololgy Fund Fees	425284	Motor Vehicles	235	-265.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-04T00:00:00	ARD6122014	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58769	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122002	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58770	SPF - IKFT	425364	Child Services	502	-850.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-04T00:00:00	ARD6122035	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58771	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-04T00:00:00	ARD6122023	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58772	HP Breakage	423613	Horse Racing Comm	265	-810.790	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-04T00:00:00	ARD6122018	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58773	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58774	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58775	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58776	Unemployment Tax	417810	IO0521Workforce Development	510	-856795.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-04T00:00:00	ARD6122038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58777	Motor Vehicle Highway Fees	425008	State Comptroller	50	-108.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-04T00:00:00	ARD6121972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58778	Dealer Plates	425230	Secretary Of State	40	-16949.820	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-04T00:00:00	ARD6121961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58779	SPF - ND	425327	Motor Vehicles	235	-1200.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58780	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58781	Food and Beverage Tax	418400	State Comptroller	50	-810.010	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58782	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58783	Investment Income	429690	Motor Vehicles	235	-1472.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-04T00:00:00	ARD6122013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58784	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-04T00:00:00	ARM6121952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58785	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58786	Food and Beverage Tax	418400	State Comptroller	50	-3073.220	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58787	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-04T00:00:00	ARD6122016	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58788	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58789	Food and Beverage Tax	418400	State Comptroller	50	-7971.080	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58790	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56535.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-04T00:00:00	ARD6122021	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58791	ID Breakage	423614	Horse Racing Comm	265	-1022.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-04T00:00:00	ARD6122018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58792	FESOP FEES	421030	Environmental Management	495	4763.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-04T00:00:00	BIL6122048	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58793	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-04T00:00:00	ARD6121965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58794	Federal Service Charges	428060	State Police	100	-14729.780	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58795	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6202.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58796	Motor Vehicle Highway Fees	425008	Revenue	90	-2.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58797	LARE Fee	425267	Natural Resources	300	-138892.640	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-08-04T00:00:00	ARD6122023	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58798	LOCAL PROJECTS	464180	Child Services	502	-1680.540	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-04T00:00:00	ARD6122035	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58799	Gasoline Tax	414200	Revenue	90	-52850.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58800	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-04T00:00:00	ARD6122010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58801	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58802	SPF - IBST	425360	Motor Vehicles	235	-175.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58803	SPF - IU	425312	Motor Vehicles	235	-5275.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58804	LARE Fee	425267	Natural Resources	300	123107.640	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-04T00:00:00	ARD6122023	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58805	Odometer Fees	425007	State Police	100	-1080.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-04T00:00:00	ARD6122006	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58806	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-04T00:00:00	ARD6122041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58807	Innkeeper's Tax	418500	Treasurer of State	48	-2823.310	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58808	Motor Vehicle Highway Fees	425008	Revenue	90	-153.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58809	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58810	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58811	State Sales Tax	412010	Transportation	800	-5112.540	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58812	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58813	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1513.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-08-04T00:00:00	ARD6122026	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58814	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-533.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-560308.090	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-04T00:00:00	ARD6122025	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58817	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58818	Nonconsumer Settlements/Fees	450260	State Police	100	-233.420	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-04T00:00:00	ARD6122006	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58819	Gasoline use tax	412700	Budget Agency	57	32.110	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-04T00:00:00	ARD6121999	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58820	SPF - 4H	425356	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58821	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58822	SPF - DARE	425350	Motor Vehicles	235	-400.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58823	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3750.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-04T00:00:00	ARD6122023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58824	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-04T00:00:00	ARM6121952	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58825	SPF - ISP	425371	Motor Vehicles	235	-850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58826	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58827	SPF - Marian	425318	Motor Vehicles	235	-50.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58828	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-04T00:00:00	ARD6121961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58829	ID Breakage	423614	Horse Racing Comm	265	-177.830	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-04T00:00:00	ARD6122018	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58830	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58831	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58832	DOR BMV OSOW Fee	427475	Revenue	90	-45726.210	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58833	LGIP Interest Income	429612	Secretary Of State	40	-8.850	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-08-04T00:00:00	ARD6121962	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58834	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-04T00:00:00	ARB6121951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58835	Welfare Repayments	450510	FSSA Family Resources	500	-20366.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-04T00:00:00	ARB6122582	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58836	SPF - IBE	425359	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58837	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25988.950	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-04T00:00:00	ARD6122002	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58838	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26736.090	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-04T00:00:00	ARD6121974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58839	Innkeeper's Tax	418500	Treasurer of State	48	69951.980	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58840	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58841	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-38.200	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-04T00:00:00	ARD6122038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58842	Alcoholic Beverage Taxes	416100	Public Retirement System	72	501.700	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122002	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58843	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58844	IRP Registration Fees	427420	Revenue	90	-282921.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58845	Innkeeper's Tax	418500	Treasurer of State	48	-192.420	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58846	Aviation Fuel Excise Tax	413350	Revenue	90	-9973.430	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58847	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-08-04T00:00:00	ARD6122016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10773.480	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-04T00:00:00	ARD6122013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58849	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-04T00:00:00	ARD6122016	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58850	Food and Beverage Tax	418400	State Comptroller	50	-961.570	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58851	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-28155.710	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58852	LOCAL PROJECTS	464180	Transportation	800	-214936.710	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-04T00:00:00	BIL6122055	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58853	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-04T00:00:00	BIL6122048	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58854	Odometer Fees	425007	State Police	100	-333.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-04T00:00:00	ARD6122005	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58855	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58856	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-04T00:00:00	ARD6122010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58857	Food and Beverage Tax	418400	State Comptroller	50	-2611.630	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58858	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2663.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-04T00:00:00	ARD6122024	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58859	Technololgy Fund Fees	425284	Motor Vehicles	235	-22016.800	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58860	SPF - Support our Troops	425340	Veterans Affairs	160	-7685.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-04T00:00:00	ARD6122009	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58861	Food and Beverage Tax	418400	State Comptroller	50	-4932.130	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58862	Transp Infr Impr Fee	428155	Transportation	800	-94.280	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58863	TITLE V	421044	Environmental Management	495	-1586.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-04T00:00:00	BIL6122048	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58864	Special Fuel Tax	414300	Revenue	90	-63057.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58865	LGIP Interest Income	429612	Treasurer of State	48	-255.010	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-08-04T00:00:00	ARD6121966	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58866	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8334.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-04T00:00:00	ARD6122023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58867	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-76986.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-04T00:00:00	ARD6121961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58868	Food and Beverage Tax	418400	State Comptroller	50	-118.950	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58869	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58870	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-57823.320	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-04T00:00:00	ARD6122038	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58871	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58872	Food and Beverage Tax	418400	State Comptroller	50	-846.870	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58873	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58874	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-571.030	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-04T00:00:00	ARD6122017	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58875	Gasoline Tax	414200	Revenue	90	-17616.660	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58876	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58877	Welfare Repayments	450510	FSSA Family Resources	500	5225.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-04T00:00:00	ARD6122034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58878	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58879	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58880	Food and Beverage Tax	418400	State Comptroller	50	-2943.530	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58881	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58882	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-04T00:00:00	ARB6121951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58883	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58884	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58885	Sale of State Property	430310	Administration	61	-1544.500	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-04T00:00:00	ARD6122000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58886	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-662.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-04T00:00:00	ARD6122020	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58888	SPF - ISU	425311	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58889	LGIP Interest Income	429612	Treasurer of State	48	-143.920	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-08-04T00:00:00	ARD6121966	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58890	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16278.150	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-04T00:00:00	ARD6122028	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58891	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58892	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3078.730	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-04T00:00:00	ARD6122033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58893	DOR  Service Charge	427449	Revenue	90	-46.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58894	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58895	Food and Beverage Tax	418400	State Comptroller	50	-1981.000	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58896	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-08-04T00:00:00	ARD6122045	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
58897	Food and Beverage Tax	418400	State Comptroller	50	-80.590	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58898	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58899	Consumer Settlements	450230	Attorney General	46	-540.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-04T00:00:00	ARD6121964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58900	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2151.470	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58901	SPF - USI	425329	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58902	Consumer Settlements	450230	Attorney General	46	-177.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-04T00:00:00	ARD6121963	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58903	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58904	Motor Carrier Fuel Tax	414400	Transportation	800	-4300.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58905	Food and Beverage Tax	418400	State Comptroller	50	-45.790	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58906	DOR BMV OSOW Fee	427475	Revenue	90	-102545.670	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58907	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58908	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58909	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58910	Truck under 7K	425021	Motor Vehicles	235	-275.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58911	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58912	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-04T00:00:00	BIL6122048	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58913	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58914	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58915	Gasoline use tax	412700	Transportation	800	48.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58916	Greenways Trust	425400	Motor Vehicles	235	-200.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58917	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58918	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58919	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58920	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146949.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-04T00:00:00	ARD6122044	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58921	Depository Annual Assessment F	422301	Financial Institutions	208	-152970.190	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-04T00:00:00	ARD6122010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58922	Food and Beverage Tax	418400	State Comptroller	50	-2976.950	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58923	Innkeeper's Tax	418500	Treasurer of State	48	-8345.540	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58924	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-10029.390	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-04T00:00:00	ARD6122006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58925	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58926	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58927	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-04T00:00:00	ARD6122017	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58928	SPF - IWU	425315	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58929	State Sales Tax	412010	Transportation	800	-1209.840	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58930	Food and Beverage Tax	418400	State Comptroller	50	-839.450	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58931	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58932	Food and Beverage Tax	418400	State Comptroller	50	-1298.510	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58933	HP Breakage	423613	Horse Racing Comm	265	-810.790	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-04T00:00:00	ARD6122018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58934	Food and Beverage Tax	418400	State Comptroller	50	-87.990	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58935	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-688.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-08-04T00:00:00	ARD6121961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58936	National Criminal History Chck	428040	State Police	100	-236.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-04T00:00:00	ARD6122007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58937	Food and Beverage Tax	418400	State Comptroller	50	-145.160	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58938	Superload Escort Revenue	432105	State Police	100	-24272.110	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-04T00:00:00	ARD6122006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58939	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-04T00:00:00	ARD6122035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58940	Innkeeper's Tax	418500	Treasurer of State	48	-169.200	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58941	Motor Vehicle Highway Fees	425008	Transportation	800	-368455.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-04T00:00:00	ARD6122044	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58942	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13802.200	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-04T00:00:00	ARD6122042	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58943	NRA Trust	425406	Motor Vehicles	235	-375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58944	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58945	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58946	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58947	SPF - Colts	425354	Budget Agency	57	-1580.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-08-04T00:00:00	ARD6121998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58948	Food and Beverage Tax	418400	State Comptroller	50	-3889.660	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58949	Motor Vehicle Highway Fees	425008	Revenue	90	-3.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-04T00:00:00	ARD6122003	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58950	Food and Beverage Tax	418400	State Comptroller	50	-13609.750	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58951	HP Breakage	423613	Horse Racing Comm	265	-141.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-04T00:00:00	ARD6122018	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58952	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2075.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58953	Attorney Registration Fee	424250	Supreme Court Admin	22	-104410.970	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-04T00:00:00	ARD6121959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58954	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58955	Innkeeper's Tax	418500	Treasurer of State	48	-85.970	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-04T00:00:00	ARD6121967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58956	Gasoline use tax	412700	Transportation	800	53.540	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-04T00:00:00	ARD6122043	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58957	Aircraft License Excise Tax	413100	Revenue	90	-110.920	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58958	Special Fuel Tax	414300	Revenue	90	-1280.360	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58959	Food and Beverage Tax	418400	State Comptroller	50	-90.910	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58960	Food and Beverage Tax	418400	State Comptroller	50	-26080.950	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58961	ID Breakage	423614	Horse Racing Comm	265	-1022.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-04T00:00:00	ARD6122018	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58962	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6673.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-08-04T00:00:00	ARD6122026	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58963	Food and Beverage Tax	418400	State Comptroller	50	-3079.230	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58964	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58965	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58966	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58967	Petroleum Severance	413800	Natural Resources	300	-8253.070	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-04T00:00:00	ARD6122022	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58968	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58969	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3898.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58971	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58972	DOR BMV OSOW Fee	427475	Revenue	90	-101.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-04T00:00:00	ARD6122003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58973	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-04T00:00:00	ARB6121951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58974	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-175750.310	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-04T00:00:00	ARD6122036	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58975	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58976	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-04T00:00:00	ARB6121951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58977	Food and Beverage Tax	418400	State Comptroller	50	-189.750	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58978	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-04T00:00:00	ARD6122011	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58979	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-04T00:00:00	ARD6122016	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58980	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58981	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58982	Alcoholic Beverage Taxes	416100	Revenue	90	-15016.980	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58983	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-04T00:00:00	ARD6122012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58984	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58985	Consumer Settlements	450230	State Police	100	-22.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-04T00:00:00	ARD6122005	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58986	General Interest Income	429680	IO0521Workforce Development	510	-126.290	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-04T00:00:00	ARD6122038	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58987	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58988	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12801.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-04T00:00:00	ARD6122033	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58989	DOR IDEM Fees	427470	Environmental Management	495	-1807.680	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-04T00:00:00	ARD6122032	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58990	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-606.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-04T00:00:00	ARD6121959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58991	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58992	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58993	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58994	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58995	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58996	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58997	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-393518.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-04T00:00:00	ARD6122036	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58999	Gasoline use tax	412700	Revenue	90	35.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59000	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59001	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-04T00:00:00	ARD6122034	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59002	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-04T00:00:00	ARD6122008	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59003	Food and Beverage Tax	418400	State Comptroller	50	-392.960	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59004	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-08-04T00:00:00	ARD6122015	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59005	Alcoholic Beverage Taxes	416100	Revenue	90	-33634.930	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-04T00:00:00	ARD6122004	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59006	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-04T00:00:00	ARD6121978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59007	Food and Beverage Tax	418400	State Comptroller	50	-1022.930	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59008	Plan Review	422554	Homeland Security	385	-114888.030	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59009	Food and Beverage Tax	418400	State Comptroller	50	-39598.480	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59010	State Sales Tax	412010	Transportation	800	-2194.470	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59011	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59012	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-01T00:00:00	ARM6373524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59013	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	ARD6373580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59014	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59015	Food and Beverage Tax	418400	State Comptroller	50	-52791.000	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59016	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59017	RPAF Tipping Fees	427467	Environmental Management	495	-14824.250	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59018	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2967.000	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-01T00:00:00	ARD6373544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59019	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10244.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-01T00:00:00	ARD6373575	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59020	SPF - ND	425327	Motor Vehicles	235	-4275.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59021	NONGAME FUND	464220	Natural Resources	300	-213.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-01T00:00:00	ARD6373593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59022	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	ARD6373580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59023	Const Design Release VarnceFee	422530	Homeland Security	385	-3726.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59024	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59025	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59026	Gasoline use tax	412700	Revenue	90	3.330	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59027	SPF - IU	425312	Motor Vehicles	235	-17975.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59028	Food and Beverage Tax	418400	State Comptroller	50	-2842.970	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59029	Greenways Trust	425400	Motor Vehicles	235	-325.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59030	SPF - IBE	425359	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59031	Food and Beverage Tax	418400	State Comptroller	50	-1351.410	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59032	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59033	Technololgy Fund Fees	425284	Motor Vehicles	235	-60667.800	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59034	Food and Beverage Tax	418400	State Comptroller	50	-43163.680	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59035	Volume Fee	422330	Financial Institutions	208	-210.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-01T00:00:00	ARD6373583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59036	Consumer Credit License Applic	422302	Financial Institutions	208	-23000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-01T00:00:00	ARD6373583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59037	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-39721.760	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-06-01T00:00:00	ARD6373601	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59038	SPF - 4H	425356	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59039	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59040	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.020	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-01T00:00:00	ARD6373586	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59041	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59042	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59043	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59044	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-221655.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-01T00:00:00	BIL6373624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59045	Military Relief Check-off	464226	Veterans Affairs	160	-165.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-01T00:00:00	ARD6373581	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59046	Innkeeper's Tax	418500	Treasurer of State	48	-640922.620	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-01T00:00:00	ARD6373544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59047	Elevator Inspections	422620	Homeland Security	385	-34446.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59048	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59049	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59050	SPF - Butler	425304	Motor Vehicles	235	-2125.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59051	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-06-01T00:00:00	BIL6373624	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59052	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1219969.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59053	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-01T00:00:00	ARD6373583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59054	Truck under 7K	425021	Motor Vehicles	235	-825.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59055	Unemployment Tax	417810	IO0521Workforce Development	510	-612532.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-01T00:00:00	ARD6373608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59056	Transp Infr Impr Fee	428155	Transportation	800	-1341.120	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59057	Food and Beverage Tax	418400	State Comptroller	50	-1.070	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-412295.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-01T00:00:00	ARD6373617	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59059	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59060	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-875.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-01T00:00:00	BIL6373624	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59061	LARE Fee	425267	Natural Resources	300	207888.640	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-01T00:00:00	ARD6373594	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59062	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59063	DOR  Service Charge	427449	Revenue	90	-319.590	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59064	Food and Beverage Tax	418400	State Comptroller	50	-7689.800	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59065	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59066	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59067	Food and Beverage Tax	418400	State Comptroller	50	-4656.920	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59068	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59069	Food and Beverage Tax	418400	State Comptroller	50	-19483.000	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59070	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59071	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-01T00:00:00	ARD6373590	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59072	DOR UST Fees	427465	Environmental Management	495	5940.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-01T00:00:00	BIL6373624	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59073	Solid waste disposal fee	421350	Environmental Management	495	-998.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59074	FR - recycle revenue	431428	Correction	615	-1534.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-01T00:00:00	ARD6373609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59075	Food and Beverage Tax	418400	State Comptroller	50	-2533.200	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59076	FR - recycle revenue	431428	Correction	615	-1561.860	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-01T00:00:00	ARD6373610	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59077	DESIGNATED DONATION	463050	Arts Comm	705	-1850.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-01T00:00:00	ARD6373615	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59078	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-17800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59079	Pet Friendly Trust	425399	Motor Vehicles	235	-7250.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59080	Food and Beverage Tax	418400	State Comptroller	50	-11958.550	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59081	SPF - Nurses	425367	Motor Vehicles	235	-6375.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59082	SPF - Colts	425354	Budget Agency	57	-4640.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-06-01T00:00:00	ARD6373571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59083	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59084	SPF - IWU	425315	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59085	Application Examiner Expense F	422304	Financial Institutions	208	-3760.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-01T00:00:00	ARD6373583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59086	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59087	Gasoline use tax	412700	Transportation	800	4.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59088	E-check Processing Fee	439291	Homeland Security	385	-91.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59089	ID Breakage	423614	Horse Racing Comm	265	-23.320	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-01T00:00:00	ARD6373589	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59090	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59091	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59092	Food and Beverage Tax	418400	State Comptroller	50	-17442.730	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59093	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59094	Gasoline use tax	412700	Transportation	800	4.990	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59095	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59096	Innkeeper's Tax	418500	Treasurer of State	48	-6824.320	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-01T00:00:00	ARD6373544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59097	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59098	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59099	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59100	LARE Fee	425267	Natural Resources	300	-260433.640	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-06-01T00:00:00	ARD6373594	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59101	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2944.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-06-01T00:00:00	ARD6373599	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59102	Welfare Repayments	450510	FSSA Family Resources	500	-19865.930	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-01T00:00:00	ARB6374359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59103	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2900.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59104	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59105	Solid waste disposal fee	421350	Environmental Management	495	-14824.250	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59106	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25870.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59107	SPF - Support our Troops	425340	Veterans Affairs	160	-22470.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-01T00:00:00	ARD6373582	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59108	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59109	Gasoline use tax	412700	Budget Agency	57	2.990	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-01T00:00:00	ARD6373572	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59110	Technology Fee	420105	Board of Accounts	80	-604.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-01T00:00:00	ARD6373575	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59111	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59112	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4727.590	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-01T00:00:00	ARD6373595	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59114	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1230.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59115	Motor Vehicle Highway Fees	425008	Revenue	90	-19805.960	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59116	ID Breakage	423614	Horse Racing Comm	265	-134.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-01T00:00:00	ARD6373589	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59117	Food and Beverage Tax	418400	State Comptroller	50	-5281.540	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59118	DOR BMV OSOW Fee	427475	Revenue	90	-136779.690	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59119	Food and Beverage Tax	418400	State Comptroller	50	-10681.170	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59120	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59121	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5122.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-01T00:00:00	ARD6373600	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59122	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59123	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59124	Food and Beverage Tax	418400	State Comptroller	50	-24756.210	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59125	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59126	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59127	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59128	Innkeeper's Tax	418500	Treasurer of State	48	-3897.970	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-01T00:00:00	ARD6373544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59129	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59130	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59131	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59132	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59133	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-01T00:00:00	ARD6373590	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59134	Food and Beverage Tax	418400	State Comptroller	50	-166.210	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59135	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59136	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59137	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23897357.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-01T00:00:00	BIL6373629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59138	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59139	HP Breakage	423613	Horse Racing Comm	265	-32.640	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-01T00:00:00	ARD6373589	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59140	Motor Vehicle Highway Fees	425008	Transportation	800	-1079970.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-01T00:00:00	ARD6373617	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59141	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59142	SPF - TriState	425324	Motor Vehicles	235	-325.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59143	Code Enforcement Plan Review	422555	Homeland Security	385	-2665.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59144	SPF - Riley HFK	425376	Motor Vehicles	235	-6175.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59145	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59146	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-429.870	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-01T00:00:00	ARD6373574	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59147	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59148	Auditor of State Fines	450310	Election Division	63	-3300.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-01T00:00:00	ARD6373573	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59149	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-01T00:00:00	BIL6401129	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59150	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	ARD6373580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59718.510	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59152	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-01T00:00:00	ARM6373528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59153	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59154	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59155	Boiler Inspections	422610	Homeland Security	385	-4440.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59156	Food and Beverage Tax	418400	State Comptroller	50	-4563.380	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59157	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8490.780	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59158	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-01T00:00:00	BIL6373624	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59159	SPF - IBST	425360	Motor Vehicles	235	-475.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59160	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59161	SPF - IPFF	425368	Motor Vehicles	235	-3950.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59162	Motor Vehicle Highway Fees	425008	State Comptroller	50	-79975.010	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-01T00:00:00	ARD6373546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59163	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59164	Odometer Fees	425007	State Police	100	-2934.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373578	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59165	Technology Fee	420105	Homeland Security	385	-700.280	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59166	IRP Registration Fees	427420	Revenue	90	-347964.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59167	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59168	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-01T00:00:00	ARD6373618	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
59169	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59170	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19561.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-06-01T00:00:00	ARD6373599	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59171	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-06-01T00:00:00	ARD6373594	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59172	HP Breakage	423613	Horse Racing Comm	265	-187.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-01T00:00:00	ARD6373589	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56605.230	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-01T00:00:00	ARD6373574	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59174	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59175	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59176	Food and Beverage Tax	418400	State Comptroller	50	-11531.590	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59177	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59178	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59179	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155262.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-01T00:00:00	ARD6373592	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59180	Motor Vehicle Highway Fees	425008	Revenue	90	-1290.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59181	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1002.790	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59182	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59183	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59184	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59185	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6129.300	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59186	ID Breakage	423614	Horse Racing Comm	265	-134.070	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-01T00:00:00	ARD6373589	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59187	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1605.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-01T00:00:00	ARD6373585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59188	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-157.780	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-01T00:00:00	ARD6373588	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59189	SPF - IKFT	425364	Child Services	502	-2575.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-01T00:00:00	ARD6373605	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59190	SPF - DARE	425350	Motor Vehicles	235	-800.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59191	Food and Beverage Tax	418400	State Comptroller	50	-3011.980	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1292547.530	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-01T00:00:00	ARD6373596	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59193	State Seals	422680	Homeland Security	385	-2690.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59194	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59195	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59196	Food and Beverage Tax	418400	State Comptroller	50	-6444.790	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59197	Copies and Report Fees	420360	Board of Accounts	80	-1785.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-01T00:00:00	ARD6373575	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59198	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25410.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59199	SPF - Marian	425318	Motor Vehicles	235	-475.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59200	Merger Fee	422314	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-01T00:00:00	ARD6373583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59201	LOCAL PROJECTS	464180	Child Services	502	-340.760	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-01T00:00:00	ARD6373605	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59202	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59203	Food and Beverage Tax	418400	State Comptroller	50	-1607.400	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59204	State Sales Tax	412010	Transportation	800	-519.300	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59205	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59206	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59207	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59208	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59209	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59210	Food and Beverage Tax	418400	State Comptroller	50	-4335.620	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59211	HP Breakage	423613	Horse Racing Comm	265	-187.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-01T00:00:00	ARD6373589	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59212	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59213	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59214	Motor Vehicle Highway Fees	425008	Revenue	90	-49.180	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59215	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59216	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59217	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59218	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59219	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382792.850	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-01T00:00:00	ARD6373606	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59220	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59221	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59222	Consumer Settlements	450230	Attorney General	46	-1467.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-01T00:00:00	ARD6373543	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59223	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59224	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1189.900	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-01T00:00:00	ARD6373591	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59225	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2100.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-01T00:00:00	ARD6373598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59226	Food and Beverage Tax	418400	State Comptroller	50	-277715.200	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59227	Emergency Planning Fees	427492	Revenue	90	-160.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-06-01T00:00:00	ARD6373577	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59228	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59229	SPF - Purdue	425319	Motor Vehicles	235	-16450.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59230	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-01T00:00:00	ARD6373616	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59231	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59232	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59233	Welfare Repayments	450510	FSSA Family Resources	500	475.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-01T00:00:00	ARD6373603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59234	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59235	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59236	DHS Fines	452320	Homeland Security	385	-1012.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59237	Fireworks Displays	422572	Homeland Security	385	-3312.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59238	Food and Beverage Tax	418400	State Comptroller	50	-2026.020	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59239	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59240	NRA Trust	425406	Motor Vehicles	235	-1000.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59241	Food and Beverage Tax	418400	State Comptroller	50	-13202.740	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59242	DOR BMV OSOW Fee	427475	Revenue	90	-35334.890	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59243	Innkeeper's Tax	418500	Treasurer of State	48	-4185.040	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-01T00:00:00	ARD6373544	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59244	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-01T00:00:00	ARD6373579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59245	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-01T00:00:00	ARM6373532	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59246	Welfare Repayments	450510	FSSA Family Resources	500	1.240	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-01T00:00:00	ARM6373537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59247	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4475.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59248	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59249	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10740.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-01T00:00:00	ARD6373594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59250	Food and Beverage Tax	418400	State Comptroller	50	-12278.840	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59251	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59252	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59253	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59254	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8175.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	ARD6373580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59255	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7400.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59256	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76841.600	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-01T00:00:00	ARD6373574	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59258	Amusement Entertainment Pmts	422510	Homeland Security	385	-4031.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	ARD6373597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59259	SPF - USI	425329	Motor Vehicles	235	-400.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59260	Food and Beverage Tax	418400	State Comptroller	50	-6363.460	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59261	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	80848.980	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59262	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59263	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-06-01T00:00:00	ARD6373587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59264	Heritage Trust Fees	425387	Natural Resources	300	-13250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-01T00:00:00	ARD6373594	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59265	Alcoholic Beverage Taxes	416100	Revenue	90	-11001.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59266	DOR IDEM Fees	427470	Environmental Management	495	-355.930	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-01T00:00:00	ARD6373602	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59267	Claims and Comp - Road Damage	472342	Transportation	800	-1392.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-01T00:00:00	BIL6390769	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59268	Alcoholic Beverage Taxes	416100	Revenue	90	-4565.600	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-01T00:00:00	ARD6373576	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59269	Food and Beverage Tax	418400	State Comptroller	50	-12720.070	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-01T00:00:00	ARD6373550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59270	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1260.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-01T00:00:00	ARB6373531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59271	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-616096.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-12T00:00:00	ARD6126580	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59273	Food and Beverage Tax	418400	State Comptroller	50	-212.260	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59274	Undesignated Donations	463280	State Police	100	-582.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59275	Food and Beverage Tax	418400	State Comptroller	50	-942.120	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59276	Innkeeper's Tax	418500	Treasurer of State	48	-1025.380	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59277	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-12T00:00:00	ARD6126554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59278	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59279	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1375.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-12T00:00:00	ARD6126557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59280	FR - recycle revenue	431428	Correction	615	-74.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-12T00:00:00	ARD6126583	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59281	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-38216.600	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59282	Welfare Repayments	450510	FSSA Family Resources	500	24432.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-12T00:00:00	ARM6126491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59283	State Sales Tax	412010	Transportation	800	-2499.890	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59284	HP Breakage	423613	Horse Racing Comm	265	-52.520	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-12T00:00:00	ARD6126559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-12T00:00:00	ARD6126552	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59286	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59287	Attorney Registration Fee	424250	Supreme Court Admin	22	-4075.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-12T00:00:00	ARD6126501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59288	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-12T00:00:00	ARB6126485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59289	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126543	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59290	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59291	Motor Vehicle Highway Fees	425008	Revenue	90	-254082.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59292	SPandR - Daily Swimming	425807	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59293	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-2744.640	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-08-12T00:00:00	BIL6126595	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59294	Accountant Investigative	451130	Professional Licensing	250	-420.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-12T00:00:00	ARD6126557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59295	Food and Beverage Tax	418400	State Comptroller	50	-786.040	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59296	SPandR - SPHX other user fees	425849	Natural Resources	300	-32844.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59297	SPandR - SPHX Camping	425848	Natural Resources	300	-1546792.990	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59298	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-12T00:00:00	ARD6126557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59299	NONGAME FUND	464220	Natural Resources	300	-398.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-12T00:00:00	ARD6126562	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59300	Transp Infr Impr Fee	428155	Transportation	800	-693.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59301	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-307.400	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-12T00:00:00	ARD6126570	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59302	Food and Beverage Tax	418400	State Comptroller	50	-1091.260	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59303	N/P - book/directory sales	431445	Natural Resources	300	-32.520	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59304	Special Fuel Tax	414300	Revenue	90	-49989.330	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59305	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126543	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59306	Motor Carrier Permit Fee	427452	Transportation	800	-8914.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59307	Innkeeper's Tax	418500	Treasurer of State	48	-86.250	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59308	Technololgy Fund Fees	425284	Motor Vehicles	235	-536.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-12T00:00:00	ARD6126556	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59309	Innkeeper's Tax	418500	Treasurer of State	48	-3903.220	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59310	Attorney Registration Fee	424250	Supreme Court Admin	22	-64.120	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-08-12T00:00:00	ARD6126501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59311	Aircraft License Excise Tax	413100	Revenue	90	-1001.260	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59312	Innkeeper's Tax	418500	Treasurer of State	48	-1209.820	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59313	SPandR - Products Sold Revenue	431471	Natural Resources	300	-750.170	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59314	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-30.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-12T00:00:00	ARD6126570	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59315	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126503	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59316	Superload Escort Revenue	432105	State Police	100	-12808.450	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59317	DNR - Boat Rental Revenue	425467	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59318	DNR Donations Revenue	463060	Natural Resources	300	-9572.500	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59319	Unemployment Tax	417810	IO0521Workforce Development	510	-142256.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-12T00:00:00	ARD6126582	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59320	Innkeeper's Tax	418500	Treasurer of State	48	-6055.420	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-12T00:00:00	ARD6126508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59321	Government Interest Income	429660	Transportation	800	-11375.000	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-08-12T00:00:00	ARD6126589	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59322	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59323	Food and Beverage Tax	418400	State Comptroller	50	-13546.300	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59324	State Sales Tax	412010	Transportation	800	-10564.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59325	SPandR - Admin Rev	425858	Natural Resources	300	-1102.010	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59326	DOR BMV OSOW Fee	427475	Revenue	90	-53120.120	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59327	Gasoline use tax	412700	Revenue	90	-308251.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59328	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-08-12T00:00:00	ARD6126577	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59329	ID Breakage	423614	Horse Racing Comm	265	-146.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-12T00:00:00	ARD6126559	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59330	CD Interest Income	429650	Treasurer of State	48	-1415.560	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-08-12T00:00:00	ARD6126507	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59331	Gasoline Tax	414200	Revenue	90	49048.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59332	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-12T00:00:00	ARD6126580	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59333	SPandR - SPHX Camping	425848	Natural Resources	300	-613.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59334	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59335	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-12T00:00:00	ARD6126550	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59336	Innkeeper's Tax	418500	Treasurer of State	48	-1119.350	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59337	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-12T00:00:00	ARD6126549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59338	IRP Registration Fees	427420	Revenue	90	-153929.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59339	Food and Beverage Tax	418400	State Comptroller	50	-1324.490	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59340	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-195000.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-12T00:00:00	ARD6126554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59341	DOR  Service Charge	427449	Revenue	90	-97.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59342	Motor Carrier Permit Fees	427440	Revenue	90	-79.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59343	LOCAL PROJECTS	464180	Child Services	502	-1332.760	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-12T00:00:00	ARD6126579	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123674.760	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126543	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59345	Motor Vehicle Highway Fees	425008	Revenue	90	-980.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59346	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96115.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59347	Welfare Repayments	450510	FSSA Family Resources	500	-4825.380	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-12T00:00:00	ARD6126576	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59348	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-12T00:00:00	ARD6126549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59349	Copies and Report Fees	420360	State Police	100	-151.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-08-12T00:00:00	ARD6126547	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59350	CD Interest Income	429650	Arts Comm	705	-707.780	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-08-12T00:00:00	ARD6126587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59351	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59352	Food and Beverage Tax	418400	State Comptroller	50	-1080.580	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59353	Gasoline use tax	412700	Transportation	800	-462376.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59354	Active Employee Hlth Ins Cons	471959	State Police	100	-8487.990	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-12T00:00:00	ARD6126547	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59355	SPandR - Ice Revenue	431466	Natural Resources	300	-164.750	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59356	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-12T00:00:00	ARD6126506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59357	SPandR - SPHX Cabins	425847	Natural Resources	300	-6075.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59358	Trip Permit (65%)	427446	Revenue	90	-6262.750	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59359	Food and Beverage Tax	418400	State Comptroller	50	-1321.240	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59360	Food and Beverage Tax	418400	State Comptroller	50	-20404.740	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59361	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-12T00:00:00	ARD6126508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59362	VRP COST RECOVERY	421122	Environmental Management	495	-525.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-12T00:00:00	ARM6126487	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59363	Food and Beverage Tax	418400	State Comptroller	50	-191.920	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59364	Welfare Repayments	450510	FSSA Family Resources	500	-566.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-12T00:00:00	ARD6126575	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59365	DNR - Concessions Revenue	425452	Natural Resources	300	-84525.260	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59366	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91104.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126543	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59368	SPandR - SPHX other user fees	425849	Natural Resources	300	-660.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	Claims and Comp - Road Damage	472342	Transportation	800	53.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-12T00:00:00	ARD6126588	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59370	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59371	Technology Fee	420105	Board of Accounts	80	-2711.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126544	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59372	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29973.260	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126571	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59373	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59374	Innkeeper's Tax	418500	Treasurer of State	48	-2638.570	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-08-12T00:00:00	ARD6126508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59375	Dental Compliance	451150	Professional Licensing	250	-1520.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126557	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59376	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-08-12T00:00:00	ARD6126565	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59377	Gasoline Tax	414200	Revenue	90	3595.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59378	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-330.250	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126568	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59379	FandW - Natural Resources Damage	451031	Natural Resources	300	-650000.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59380	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-12T00:00:00	ARD6126555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59381	Food and Beverage Tax	418400	State Comptroller	50	-3130.680	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59382	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59383	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126557	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59384	Gift Shop Revenue	431435	Agriculture	36	-585.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-12T00:00:00	ARD6126504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59385	Food and Beverage Tax	418400	State Comptroller	50	-14493.550	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59386	Innkeeper's Tax	418500	Treasurer of State	48	-1089.300	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59387	Controlled Substances Recovery	426450	Professional Licensing	250	-60200.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-12T00:00:00	ARD6126557	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59388	Military Relief Check-off	464226	Veterans Affairs	160	-698.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-12T00:00:00	ARD6126551	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59389	Innkeeper's Tax	418500	Treasurer of State	48	-1526.430	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59390	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59391	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20908.890	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162315	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59392	Registration Fee Revenue	423260	Natural Resources	300	-80925.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59393	Innkeeper's Tax	418500	Treasurer of State	48	-4207.630	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59394	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-09T00:00:00	ARD6178045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59395	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59396	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-258502.900	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-09T00:00:00	ARD6178057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59397	Const Design Release VarnceFee	422530	Homeland Security	385	-4347.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59398	SPandR - Ice Revenue	431466	Natural Resources	300	-36.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59399	H/P - permit review revenue	425640	Natural Resources	300	-535.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59400	Food and Beverage Tax	418400	State Comptroller	50	-2963.890	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59401	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18016.780	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-09T00:00:00	ARD6178063	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59402	Elevator Inspections	422620	Homeland Security	385	-46510.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59403	Gasoline use tax	412700	Revenue	90	-324026.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59404	Water - well drillers license	425774	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59405	Innkeeper's Tax	418500	Treasurer of State	48	-79902.660	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59406	Government Interest Income	429660	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-10-14T00:00:00	ARD6162335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59407	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59408	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59409	DNR - Firewood Revenue	431462	Natural Resources	300	-381.570	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59410	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-685.330	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59411	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59412	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-14T00:00:00	ARD6162322	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59413	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59414	Gasoline use tax	412700	Transportation	800	-122335.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59415	Food and Beverage Tax	418400	State Comptroller	50	-1392.230	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59416	Trip Permit (65%)	427446	Revenue	90	-1202.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59417	Physician Compliance	451160	Professional Licensing	250	-2500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-09T00:00:00	ARD6178045	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59418	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59419	ID Breakage	423614	Horse Racing Comm	265	-115.990	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-09T00:00:00	ARD6178047	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59420	Special Fuel Tax	414300	Revenue	90	-6162.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59421	Innkeeper's Tax	418500	Treasurer of State	48	-1801.480	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59422	Food and Beverage Tax	418400	State Comptroller	50	-1730.390	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18256.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59424	Food and Beverage Tax	418400	State Comptroller	50	-2535.200	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59425	Food and Beverage Tax	418400	State Comptroller	50	-22314.870	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121710.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59427	Food and Beverage Tax	418400	State Comptroller	50	-889.340	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59428	Unemployment Tax	417810	IO0521Workforce Development	510	42129.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-14T00:00:00	ARD6162349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59429	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59430	Collection Agency Fees	427530	Transportation	800	887.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59431	Innkeeper's Tax	418500	Treasurer of State	48	-16899.320	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59432	ID Breakage	423614	Horse Racing Comm	265	-115.990	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-09T00:00:00	ARD6178047	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59433	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59434	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-67.760	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-09T00:00:00	ARD6178046	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59435	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-14T00:00:00	BIL6162361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59436	Auditor of State Fines	450310	Treasurer of State	48	-64693.440	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-14T00:00:00	ARD6162277	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59437	Welfare Repayments	450510	FSSA Family Resources	500	-29221.690	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-14T00:00:00	ARB6163329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59438	Gasoline Tax	414200	Revenue	90	-23404.050	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59439	Registration Fee Revenue	423260	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59440	Food and Beverage Tax	418400	State Comptroller	50	-920.100	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59441	N/P - heritage data fees	425711	Natural Resources	300	-672.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59442	Innkeeper's Tax	418500	Treasurer of State	48	-1791.200	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59443	Aviation Fuel Excise Tax	413350	Revenue	90	-2131.540	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59444	Water - water supply revenue	431481	Natural Resources	300	-7455.990	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59445	SPandR - SPHX Cabins	425847	Natural Resources	300	-197917.550	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59446	Nonconsumer Settlements/Fees	450260	State Police	100	-1778.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-14T00:00:00	ARD6162320	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59447	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-21384.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59448	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13693.400	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86011.350	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59450	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59451	Food and Beverage Tax	418400	State Comptroller	50	-1385.620	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59452	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-14T00:00:00	ARD6162331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59453	Food and Beverage Tax	418400	State Comptroller	50	-1037.250	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59454	Food and Beverage Tax	418400	State Comptroller	50	-3550.570	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59455	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59456	Controlled Substances Recovery	426450	Professional Licensing	250	-6240.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-14T00:00:00	ARD6162331	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59457	Boiler Inspections	422610	Homeland Security	385	-4939.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59458	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59459	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59460	Special Fuel Tax	414300	Revenue	90	-2054.140	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59461	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59462	Innkeeper's Tax	418500	Treasurer of State	48	-2367.570	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59463	Food and Beverage Tax	418400	State Comptroller	50	-867.070	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59464	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-128404.490	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59465	ID Breakage	423614	Horse Racing Comm	265	-20.180	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-09T00:00:00	ARD6178047	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59466	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12912.090	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-09T00:00:00	ARD6178046	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59467	Solid waste disposal fee	421350	Environmental Management	495	-5192.000	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59468	Tobacco Distributors License	427486	Public Retirement System	72	-11.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59469	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-54.990	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-09T00:00:00	ARD6178069	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59470	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-62.460	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-14T00:00:00	ARD6162343	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59471	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3675.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-09T00:00:00	ARD6178043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59472	DOR BMV OSOW Fee	427475	Revenue	90	-38283.900	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59473	State Sales Tax	412010	Transportation	800	-7309.080	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59474	Motor Carrier Fuel Tax	414400	Transportation	800	-416.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59475	Publns Gifts Donations	463240	Library	730	-2.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-14T00:00:00	ARD6162352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59476	Trip Permit (65%)	427446	Revenue	90	-20182.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59477	Food and Beverage Tax	418400	State Comptroller	50	-5315.650	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59478	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16631.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162317	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59479	Aviation Fuel Excise Tax	413350	Revenue	90	-55707.370	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59480	Innkeeper's Tax	418500	Treasurer of State	48	-634.750	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59481	Gasoline Tax	414200	Revenue	90	-191539.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59482	Other Restitution	451046	Natural Resources	300	159.000	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59483	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59484	Innkeeper's Tax	418500	Treasurer of State	48	-19975.160	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59485	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-112.950	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59486	Innkeeper's Tax	418500	Treasurer of State	48	-497.390	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59487	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.670	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59488	Tobacco Distributors License	427486	Revenue	90	-1.220	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59489	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3286.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-14T00:00:00	BIL6162361	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59490	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59491	Technology Fee	420105	Homeland Security	385	-743.100	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59492	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6178903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59493	ID Breakage	423614	Horse Racing Comm	265	-1250.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-14T00:00:00	ARD6162333	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59494	Solid waste disposal fee	421350	Environmental Management	495	-4721.810	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59495	Technology Fee	420105	Board of Accounts	80	-1392.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162317	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59496	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59497	HP Breakage	423613	Horse Racing Comm	265	3.650	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-09T00:00:00	ARD6178047	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59498	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9751.620	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59499	IRP Registration Fees	427420	Revenue	90	-202216.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59500	Food and Beverage Tax	418400	State Comptroller	50	-7656.180	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59501	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-425.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-11-09T00:00:00	ARD6178052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59502	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59503	Gasoline use tax	412700	Revenue	90	-81557.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59504	Alcoholic Beverage Taxes	416100	Revenue	90	-2606.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59505	Transp Infr Impr Fee	428155	Transportation	800	-2212.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59506	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59507	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59508	Motor Vehicle Highway Fees	425008	Revenue	90	-492.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59509	Special Fuel Tax	414300	Revenue	90	-3862152.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59510	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59511	Innkeeper's Tax	418500	Treasurer of State	48	-1632.560	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59512	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2464.070	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-14T00:00:00	ARD6162334	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59513	Food and Beverage Tax	418400	State Comptroller	50	-744.200	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59514	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59515	Motor Carrier Fuel Tax	414400	Transportation	800	-1603.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59516	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-14T00:00:00	ARD6162332	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59517	Innkeeper's Tax	418500	Treasurer of State	48	-452.570	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59518	FandW - POS vendor license sales	425458	Natural Resources	300	-240.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59519	Food and Beverage Tax	418400	State Comptroller	50	-4345.270	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59520	DOR  Service Charge	427449	Revenue	90	-29.680	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59521	Food and Beverage Tax	418400	State Comptroller	50	-12294.730	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59522	Motor Vehicle Highway Fees	425008	Revenue	90	-3603.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59523	Food and Beverage Tax	418400	State Comptroller	50	-15465.770	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59524	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-09T00:00:00	ARD6178043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59525	Alcoholic Beverage Taxes	416100	Revenue	90	-50318.210	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59526	Charity Gaming Excise Tax	415100	Gaming Comm	190	-53.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-14T00:00:00	ARD6162323	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59527	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-95655.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59528	Food and Beverage Tax	418400	State Comptroller	50	-601.820	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59529	Banner Permits	428132	Transportation	800	-1590.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59530	DNR - Service Charges	425420	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59531	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1700.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-14T00:00:00	ARD6162340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59532	Food and Beverage Tax	418400	State Comptroller	50	-602.170	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59533	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43503.530	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59534	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-6.540	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-09T00:00:00	ARD6178071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59535	Innkeeper's Tax	418500	Treasurer of State	48	-8433.980	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59536	Innkeeper's Tax	418500	Treasurer of State	48	-770.900	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59537	Nonconsumer Settlements/Fees	450260	State Police	100	-772.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-09T00:00:00	ARD6178035	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59538	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-14T00:00:00	BIL6162361	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59539	SPandR - SPHX Camping	425848	Natural Resources	300	-708.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59540	Welfare Repayments	450510	FSSA Family Resources	500	-6381.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-09T00:00:00	ARB6178911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59541	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59542	Food and Beverage Tax	418400	State Comptroller	50	-818.100	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59543	Tobacco Distributors License	427486	Revenue	90	-8.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59544	Special Fuel Tax	414300	Revenue	90	-1287384.240	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59545	LOCAL PROJECTS	464180	Transportation	800	-1943657.770	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-14T00:00:00	BIL6162369	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59546	Innkeeper's Tax	418500	Treasurer of State	48	-37.890	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59547	DOR UST Fees	427465	Environmental Management	495	-3240.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-09T00:00:00	BIL6178084	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59548	Special Fuel Tax	414300	Revenue	90	-125.120	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59549	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59550	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-09T00:00:00	ARD6178041	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59551	Claims and Comp - Road Damage	472342	Transportation	800	-51630.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-09T00:00:00	BIL6178091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59552	Innkeeper's Tax	418500	Treasurer of State	48	-1462.520	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59553	Self Pay Payments	420112	Madison State Hospital	430	-3752.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-09T00:00:00	ARD6178057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59554	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59555	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4318.270	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-09T00:00:00	ARD6178063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59556	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-15558.970	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-09T00:00:00	ARD6178057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59557	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59558	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-823066.670	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-09T00:00:00	ARD6178069	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59559	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-14T00:00:00	ARD6162326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59560	Copies and Report Fees	420360	State Police	100	-15.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-10-14T00:00:00	ARD6162320	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59561	Technololgy Fund Fees	425284	Motor Vehicles	235	-985.630	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-14T00:00:00	ARD6162330	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59562	Hunting Permit	420430	Brd of Animal Health	351	-4950.750	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-11-09T00:00:00	ARD6178052	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59563	Food and Beverage Tax	418400	State Comptroller	50	-3062.950	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59564	Gaming Penalties	450620	Gaming Comm	190	-31000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59565	Food and Beverage Tax	418400	State Comptroller	50	-1181.650	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59566	Publication and Book Sales	431120	Library	730	-1.580	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-14T00:00:00	ARD6162352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59567	Food and Beverage Tax	418400	State Comptroller	50	-2365.490	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59568	Food and Beverage Tax	418400	State Comptroller	50	-4.830	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59569	Innkeeper's Tax	418500	Treasurer of State	48	-6409.510	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59570	HP Breakage	423613	Horse Racing Comm	265	20.980	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-09T00:00:00	ARD6178047	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59571	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59572	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-14T00:00:00	BIL6165647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59573	HP Breakage	423613	Horse Racing Comm	265	-691.900	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-14T00:00:00	ARD6162333	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59574	Alcoholic Beverage Taxes	416100	Revenue	90	-1164.620	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59575	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-14T00:00:00	BIL6163422	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59576	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20752.410	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59577	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5345.210	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59578	Technology Fee	420105	Board of Accounts	80	-10287.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59579	Federal Service Charges	428060	State Police	100	-1704.110	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59580	Motor Carrier Permit Fee	427452	Transportation	800	-8625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59581	FandW - Online Revenue	425457	Natural Resources	300	-447.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59582	Gasoline Tax	414200	Revenue	90	-70212.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59583	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59584	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59585	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59586	Gasoline Tax	414200	Revenue	90	-63846.490	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59587	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162315	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59588	Trip Permit (35%)	427441	Revenue	90	-647.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59589	Occupational License Fee	422820	Gaming Comm	190	-6533.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59590	Charity Gaming License Fee	422810	Gaming Comm	190	-64575.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59591	Innkeeper's Tax	418500	Treasurer of State	48	-1146.080	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59592	Finger Print Fee	422326	Gaming Comm	190	-525.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-09T00:00:00	ARD6178038	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59593	Copies and Report Fees	420360	Board of Accounts	80	-4390.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59594	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-175.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-14T00:00:00	BIL6164880	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59595	Trip Permit (35%)	427441	Revenue	90	-10867.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59596	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-10-14T00:00:00	ARD6162270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59597	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59598	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-14T00:00:00	BIL6162361	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59599	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59600	Food and Beverage Tax	418400	State Comptroller	50	-1804.960	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59601	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59602	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-14T00:00:00	BIL6164880	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59603	HP Breakage	423613	Horse Racing Comm	265	-691.900	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-14T00:00:00	ARD6162333	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59604	Tobacco Distributors License	427486	Public Retirement System	72	-8.130	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59605	Welfare Repayments	450510	FSSA Family Resources	500	-3.210	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-09T00:00:00	ARD6178064	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59606	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59607	Unemployment Tax	417810	IO0521Workforce Development	510	-169189.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-09T00:00:00	ARD6178071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59608	Food and Beverage Tax	418400	State Comptroller	50	-792.500	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59609	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-300.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-14T00:00:00	ARD6162352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59610	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-14T00:00:00	BIL6165647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59611	LOCAL PROJECTS	464180	Child Services	502	-639.310	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-14T00:00:00	ARD6162347	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59612	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28188.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-09T00:00:00	ARD6178057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59613	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-11-09T00:00:00	ARD6178045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59614	Application Examiner Expense F	422304	Financial Institutions	208	-1520.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-14T00:00:00	ARD6162326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59615	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12229.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59616	Sales - Gas and Oil	430916	Transportation	800	-67.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162354	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59617	Superload Escort Revenue	432105	State Police	100	-18103.710	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59618	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-165221.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59619	Aircraft License Excise Tax	413100	Revenue	90	-28364.050	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59620	Motor Vehicle Highway Fees	425008	Revenue	90	-163.720	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59621	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59622	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-09T00:00:00	ARD6178045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59623	Innkeeper's Tax	418500	Treasurer of State	48	-111.020	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-09T00:00:00	ARD6177985	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59624	Food and Beverage Tax	418400	State Comptroller	50	-1784.740	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59625	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59626	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-510.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59627	Food and Beverage Tax	418400	State Comptroller	50	-32.080	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59628	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3380.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59629	Motor Vehicle Highway Fees	425008	Revenue	90	-118.610	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59630	Claims and Comp - Road Damage	472342	Transportation	800	-35018.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	BIL6162369	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59631	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-61797.120	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-09T00:00:00	ARD6178071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59632	Copies and Report Fees	420360	State Police	100	-16.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-11-09T00:00:00	ARD6178035	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59633	Motor Carrier Permit Fee	427452	Transportation	800	-2225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59634	Food and Beverage Tax	418400	State Comptroller	50	-1126.250	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59635	Procurement Rebate	472497	Administration	61	-7942.110	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-11-09T00:00:00	ARD6178027	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59636	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-14T00:00:00	ARM6162263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59637	Controlled Substances Recovery	426450	Professional Licensing	250	-17060.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-09T00:00:00	ARD6178045	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59638	LABORATORY COSTS	421102	Toxicology	115	-160.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-14T00:00:00	ARD6162321	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59639	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59640	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	125800.330	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-14T00:00:00	ARD6162332	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59641	Food and Beverage Tax	418400	State Comptroller	50	-1352.290	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59642	Gasoline use tax	412700	Transportation	800	-437251.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59643	Food and Beverage Tax	418400	State Comptroller	50	-10.230	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59644	SPandR - Products Sold Revenue	431471	Natural Resources	300	-567.180	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59645	HP Breakage	423613	Horse Racing Comm	265	-120.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-14T00:00:00	ARD6162333	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59646	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6178903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59647	DNR - Campground Revenue	425451	Natural Resources	300	-2932.710	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59648	Gaming Agent Division Costs	422870	Gaming Comm	190	-110500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59649	Special Fuel Tax	414300	Revenue	90	-78419.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59650	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59651	Gasoline use tax	412700	Budget Agency	57	-291501.310	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-14T00:00:00	ARD6162314	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59652	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-623.920	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59653	Food and Beverage Tax	418400	State Comptroller	50	-580.730	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59654	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-14T00:00:00	ARB6162262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59655	Food and Beverage Tax	418400	State Comptroller	50	-108156.620	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59656	Food and Beverage Tax	418400	State Comptroller	50	-985.690	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59657	SPandR - SPHX Camping	425848	Natural Resources	300	-626730.950	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59658	Occupational License Fee	422820	Gaming Comm	190	-3475.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-09T00:00:00	ARD6178038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59659	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1444.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-09T00:00:00	ARD6177981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59660	RPAF Tipping Fees	427467	Environmental Management	495	-31530.270	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59661	Innkeeper's Tax	418500	Treasurer of State	48	-1246.450	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59662	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1878.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-14T00:00:00	BIL6164880	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59663	Aircraft License Excise Tax	413100	Revenue	90	-1156.840	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59664	SPandR - SPHX Cabins	425847	Natural Resources	300	-5595.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59665	Prior Period Adjustment	400400	Veterans Home	570	-2463386.450	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-10-14T00:00:00	ARD6162350	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59666	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18706.530	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-14T00:00:00	ARD6162270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59667	Attorney Registration Fee	424250	Supreme Court Admin	22	-2290.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-09T00:00:00	ARD6177981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59668	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1285.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-14T00:00:00	BIL6167170	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59669	Food and Beverage Tax	418400	State Comptroller	50	-2208.340	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59670	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6178903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59671	Alcoholic Beverage Taxes	416100	Revenue	90	-194058.590	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59672	Copies and Report Fees	420360	Board of Accounts	80	-2759.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162317	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59673	SPandR - SPHX other user fees	425849	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59674	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-14T00:00:00	ARD6162331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59675	Solid waste disposal fee	421350	Environmental Management	495	-17.000	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59676	Food and Beverage Tax	418400	State Comptroller	50	-35.920	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59677	Food and Beverage Tax	418400	State Comptroller	50	-4531.900	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59678	Food and Beverage Tax	418400	State Comptroller	50	-38397.130	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59679	State Sales Tax	412010	Transportation	800	-4130.410	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59680	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-14T00:00:00	BIL6163422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59681	Food and Beverage Tax	418400	State Comptroller	50	-14893.590	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59682	Innkeeper's Tax	418500	Treasurer of State	48	-15964.450	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-09T00:00:00	ARD6177985	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59683	Attorney Registration Fee	424250	Supreme Court Admin	22	-161848.140	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-14T00:00:00	ARD6162270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59684	Food and Beverage Tax	418400	State Comptroller	50	-676.390	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59685	Fireworks Displays	422572	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59686	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-159.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59687	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59688	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-373.230	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59689	Food and Beverage Tax	418400	State Comptroller	50	-2290.330	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59690	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-258.830	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59691	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-14T00:00:00	ARD6162270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59692	Food and Beverage Tax	418400	State Comptroller	50	-5712.100	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59693	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59694	Welfare Repayments	450510	FSSA Family Resources	500	1224.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-09T00:00:00	ARM6177974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59695	RPAF Tipping Fees	427467	Environmental Management	495	-5192.000	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59696	Sle of Per Prop - Surplus Prop	430420	Administration	61	-266.960	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-09T00:00:00	ARD6178027	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59697	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59698	Food and Beverage Tax	418400	State Comptroller	50	-257.370	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59699	Plan Review	422554	Homeland Security	385	-88421.020	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59700	E-check Processing Fee	439291	Homeland Security	385	-76.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59701	Boxing License Fees	426080	Gaming Comm	190	-20.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59702	Volume Fee	422330	Financial Institutions	208	-324.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-14T00:00:00	ARD6162326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59703	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162273	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59704	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-643.820	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59705	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59706	Gasoline use tax	412700	Transportation	800	-110055.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59707	Food and Beverage Tax	418400	State Comptroller	50	-2743.390	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59708	DOR IDEM Fees	427470	Environmental Management	495	-7458.580	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-14T00:00:00	ARD6162344	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59709	DOR  Service Charge	427449	Revenue	90	-59.190	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59710	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-14T00:00:00	ARD6162331	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59711	Welfare Repayments	450510	FSSA Family Resources	500	-190.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-09T00:00:00	ARD6178064	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59712	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-551328.730	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-14T00:00:00	ARD6162348	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59714	Gasoline use tax	412700	Transportation	800	-486039.650	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-09T00:00:00	BIL6178084	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59716	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-09T00:00:00	ARD6177985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59717	SPandR - Admission Gate In State	425782	Natural Resources	300	-106.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59718	Motor Vehicle Highway Fees	425008	Revenue	90	-11129.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	ARD6178032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59719	DHS Fines	452320	Homeland Security	385	-1150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59720	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59721	ICIC Exam Fees	428630	Agriculture	36	-2695.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162272	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59722	State Sales Tax	412010	Transportation	800	-30886.780	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59723	ID Breakage	423614	Horse Racing Comm	265	-1250.980	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-14T00:00:00	ARD6162333	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59724	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5040.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-10-14T00:00:00	BIL6167170	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59725	SPARC Exams	428635	Agriculture	36	-2005.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-14T00:00:00	ARD6162272	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59726	ID Breakage	423614	Horse Racing Comm	265	-217.560	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-14T00:00:00	ARD6162333	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59727	Food and Beverage Tax	418400	State Comptroller	50	-1300.190	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59728	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81527.340	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162315	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59730	Food and Beverage Tax	418400	State Comptroller	50	-773.150	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59731	Food and Beverage Tax	418400	State Comptroller	50	-322.330	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59732	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-09T00:00:00	ARD6178069	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59733	DOR BMV OSOW Fee	427475	Revenue	90	-79609.470	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59734	SPandR - SPHX other user fees	425849	Natural Resources	300	-22749.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59735	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59736	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-14T00:00:00	ARD6162348	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59737	Innkeeper's Tax	418500	Treasurer of State	48	-2524.420	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-09T00:00:00	ARD6177985	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59738	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-14T00:00:00	ARD6162328	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59739	Food and Beverage Tax	418400	State Comptroller	50	-4218.940	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59740	Code Enforcement Plan Review	422555	Homeland Security	385	-6774.700	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59741	Food and Beverage Tax	418400	State Comptroller	50	-581.500	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59742	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59743	SPandR - Admin Rev	425858	Natural Resources	300	-487.520	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59744	State Seals	422680	Homeland Security	385	-1950.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110673.380	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162315	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59746	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-14T00:00:00	ARD6162336	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59747	Occupational License Fee	422820	Gaming Comm	190	-12650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2119.040	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-14T00:00:00	ARD6162353	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59749	Innkeeper's Tax	418500	Treasurer of State	48	-344.900	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-11-09T00:00:00	ARD6177986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59750	Solid waste disposal fee	421350	Environmental Management	495	-31530.260	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-14T00:00:00	ARB6162257	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59751	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2080.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-09T00:00:00	ARB6177971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59752	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-752124.930	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-09T00:00:00	ARD6178060	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59753	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-09T00:00:00	BIL6178084	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59754	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23258.740	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-14T00:00:00	ARD6162349	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59755	Water - well drillers license	425774	Natural Resources	300	-825.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162337	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59756	HP Breakage	423613	Horse Racing Comm	265	20.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-09T00:00:00	ARD6178047	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59757	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-14T00:00:00	ARD6162275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59758	Amusement Entertainment Pmts	422510	Homeland Security	385	-1537.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-14T00:00:00	ARD6162339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59759	Motor Vehicle Highway Fees	425008	Revenue	90	-96.450	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59760	Undesignated Donations	463280	State Police	100	-582.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-14T00:00:00	ARD6162320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59761	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-10-14T00:00:00	ARD6162331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59762	Innkeeper's Tax	418500	Treasurer of State	48	-361.300	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-10-14T00:00:00	ARD6162278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59763	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178029	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59764	Food and Beverage Tax	418400	State Comptroller	50	-5.670	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59765	Food and Beverage Tax	418400	State Comptroller	50	-1259.540	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59766	Food and Beverage Tax	418400	State Comptroller	50	-958.310	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-14T00:00:00	ARD6162289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59767	DNR Donations Revenue	463060	Natural Resources	300	-5024.780	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59768	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-30.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-09T00:00:00	ARD6178041	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59769	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-434.370	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-09T00:00:00	ARD6178060	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9823.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-14T00:00:00	ARD6162338	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59771	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-14T00:00:00	BIL6165647	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59772	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-14T00:00:00	ARD6162315	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59773	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7456.130	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-09T00:00:00	ARD6178071	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59774	State Sales Tax	412010	Transportation	800	-977.430	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59775	FR - scrap revenue	431431	Transportation	800	-408.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	ARD6162355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59776	IRP Registration Fees	427420	Revenue	90	-438812.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	ARD6162318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59777	Superload Escort Revenue	432105	State Police	100	-17481.210	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-09T00:00:00	ARD6178035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59778	Finger Print Fee	422326	Gaming Comm	190	-866.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-14T00:00:00	ARD6162324	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59779	Food and Beverage Tax	418400	State Comptroller	50	-7.500	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-09T00:00:00	ARD6177995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59780	State Library Sales Tax	412430	Library	730	-0.120	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-14T00:00:00	ARD6162352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59781	Transp Infr Impr Fee	428155	Transportation	800	-594.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-09T00:00:00	ARD6178077	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59782	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-11-09T00:00:00	ARD6178065	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59783	Notary Public Commissions	427520	Secretary Of State	40	-895.950	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-09T00:00:00	ARD6177983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59784	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-09T00:00:00	ARD6178040	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59785	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-11-09T00:00:00	ARD6178075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
59786	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-5200.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-09T00:00:00	ARD6178058	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59787	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-09T00:00:00	ARD6178053	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59788	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-09T00:00:00	ARD6177982	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59789	Admin. Fee	425197	Charter School Brd	704	-916.860	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-09T00:00:00	ARD6178074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59790	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-411880.550	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-11-09T00:00:00	ARD6178070	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59791	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1296.420	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-09T00:00:00	ARD6178055	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59792	LABORATORY COSTS	421102	Toxicology	115	-940.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-09T00:00:00	ARD6178037	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59793	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-09T00:00:00	ARD6178062	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59794	Volume Fee	422330	Financial Institutions	208	-2216.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-09T00:00:00	ARD6178039	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59795	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-593.070	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-09T00:00:00	ARD6178048	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59796	DOR IDEM Fees	427470	Environmental Management	495	-499.270	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-09T00:00:00	ARD6178061	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59797	Gasoline use tax	412700	Budget Agency	57	-73370.480	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-09T00:00:00	ARD6178026	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59798	Technololgy Fund Fees	425284	Motor Vehicles	235	-237.220	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-09T00:00:00	ARD6178044	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59799	In.Gov Charges	439106	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-09T00:00:00	ARD6178028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59800	LOCAL PROJECTS	464180	Child Services	502	-1262.690	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-09T00:00:00	ARD6178067	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2295.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-09T00:00:00	ARD6178051	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59802	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-09T00:00:00	ARD6178036	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59803	Petroleum Severance	413800	Natural Resources	300	-8430.310	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-09T00:00:00	ARD6178049	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59804	Offender Medical Copayments	420830	Correction	615	-1718.830	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-11-09T00:00:00	ARD6178072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59805	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-09T00:00:00	ARD6177984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59806	Fireworks Displays	422572	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59807	Aviation Fuel Excise Tax	413350	Revenue	90	-5991.170	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59808	Alcoholic Beverage Taxes	416100	Revenue	90	-792.390	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59809	DOR BMV OSOW Fee	427475	Revenue	90	-41619.850	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59811	Technology Fee	420105	Homeland Security	385	-96.600	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59812	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59813	Food and Beverage Tax	418400	State Comptroller	50	-1640.910	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59814	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59815	Food and Beverage Tax	418400	State Comptroller	50	-860.220	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59816	Amusement Entertainment Pmts	422510	Homeland Security	385	-1248.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59817	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10101.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59818	HP Breakage	423613	Horse Racing Comm	265	-108.780	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-13T00:00:00	ARD6109000	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59819	Special Fuel Tax	414300	Revenue	90	-1589.100	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59820	Dealer Plates	425230	Secretary Of State	40	-4311.350	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-07-13T00:00:00	ARD6108929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16185.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59822	Boiler Inspections	422610	Homeland Security	385	-1135.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59823	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-713493.100	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-13T00:00:00	ARD6109021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59824	Food and Beverage Tax	418400	State Comptroller	50	-1671.950	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59825	Registration Fee Revenue	423260	Attorney General	46	-100.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59826	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-13T00:00:00	ARD6108997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59827	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2210.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59828	Abandoned Property	462100	Treasurer of State	48	-182909.570	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-13T00:00:00	ARD6108934	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59829	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59830	Controlled Substances Recovery	426450	Professional Licensing	250	-640.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-13T00:00:00	ARD6108997	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59831	Food and Beverage Tax	418400	State Comptroller	50	-405.690	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59832	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-13T00:00:00	ARD6108933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59833	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-777.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-13T00:00:00	ARD6108926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59834	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-13T00:00:00	ARD6109014	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59835	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59836	Gasoline use tax	412700	Transportation	800	-3242765.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59837	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-13T00:00:00	ARD6108985	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59838	Civil Penalties	450411	Utility Regulatory Comm	200	-12500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-07-13T00:00:00	ARD6108987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59839	Food and Beverage Tax	418400	State Comptroller	50	-28852.620	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59840	Innkeeper's Tax	418500	Treasurer of State	48	-223.290	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59841	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-13T00:00:00	ARD6108979	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59842	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59843	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19200.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59844	Ind Supp Fed Medicare B	422061	Veterans Home	570	-18732.190	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-13T00:00:00	ARD6109021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59845	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-246475.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59846	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18069.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-13T00:00:00	ARD6108929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59847	Innkeeper's Tax	418500	Treasurer of State	48	-714.740	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59848	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59849	Innkeeper's Tax	418500	Treasurer of State	48	-5733.590	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59850	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-67.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59851	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59852	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-13T00:00:00	ARD6108979	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59853	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59854	Transp Infr Impr Fee	428155	Transportation	800	-156.320	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59855	Self Pay Payments	420112	Madison State Hospital	430	-1831.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-13T00:00:00	ARD6109012	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59856	Accountant Investigative	451130	Professional Licensing	250	-1620.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-13T00:00:00	ARD6108997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59857	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-13T00:00:00	ARD6108929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59858	State Seals	422680	Homeland Security	385	-2145.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59859	Procurement Rebate	472497	Administration	61	-11094.520	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-07-13T00:00:00	ARD6108975	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59860	Public Utility Fees	428310	Utility Regulatory Comm	200	-85875.590	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-13T00:00:00	ARD6108987	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59861	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59862	Food and Beverage Tax	418400	State Comptroller	50	-2608.240	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59863	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59864	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-13T00:00:00	ARD6108933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59865	Gasoline use tax	412700	Transportation	800	-3604586.210	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59866	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARD6109014	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59867	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21368.700	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59868	Attorney Registration Fee	424250	Supreme Court Admin	22	-1590.300	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-13T00:00:00	ARD6108926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59869	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	756.200	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59870	DOR  Service Charge	427449	Revenue	90	-185.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59871	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-13T00:00:00	ARD6108985	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59872	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59873	Motor Vehicle Highway Fees	425008	Revenue	90	-119.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59874	ID Breakage	423614	Horse Racing Comm	265	-169.340	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-13T00:00:00	ARD6109000	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59875	ID Breakage	423614	Horse Racing Comm	265	-29.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-13T00:00:00	ARD6109000	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59876	Elevator Inspections	422620	Homeland Security	385	-7080.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59877	Gasoline use tax	412700	Revenue	90	-2403057.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59878	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70352.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-13T00:00:00	ARD6108979	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59879	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.540	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-13T00:00:00	ARD6108934	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59880	TOS Unidentified Funds	401150	Attorney General	46	113291.910	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59881	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-96313.010	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-13T00:00:00	ARD6109020	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59882	HP Breakage	423613	Horse Racing Comm	265	-18.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-13T00:00:00	ARD6109000	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59883	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1234.650	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-13T00:00:00	ARD6108995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59885	DHS Fines	452320	Homeland Security	385	-250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59886	Innkeeper's Tax	418500	Treasurer of State	48	-86.740	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59887	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-13T00:00:00	ARD6108989	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59888	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59889	State Service Fee	452120	Administration	61	-80.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-07-13T00:00:00	ARD6108975	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59890	State Sales Tax	412010	Transportation	800	-8418.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59891	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59892	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59893	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59894	Attorney Registration Fee	424250	Supreme Court Admin	22	-1703.320	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-13T00:00:00	ARD6108926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59895	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59896	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59897	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2111.110	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-13T00:00:00	ARD6108975	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59898	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-15501.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-13T00:00:00	ARD6109012	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59899	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-13T00:00:00	ARD6108985	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59900	Depository Annual Assessment F	422301	Financial Institutions	208	-817529.240	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-13T00:00:00	ARD6108989	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59901	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-518.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59902	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-13T00:00:00	ARD6108985	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59903	Food and Beverage Tax	418400	State Comptroller	50	-1617.670	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59904	Food and Beverage Tax	418400	State Comptroller	50	-1299.240	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59905	Motor Carrier Fuel Tax	414400	Transportation	800	-1472.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10552.940	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95504.140	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-13T00:00:00	ARD6108979	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59908	Aircraft License Excise Tax	413100	Revenue	90	-41.140	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59909	Registration Fee Revenue	423260	Attorney General	46	-900.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59910	IRP Registration Fees	427420	Revenue	90	-286080.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59911	Special Fuel Tax	414300	Revenue	90	-26087.780	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59912	Consumer Restitution	450220	Attorney General	46	-1911.180	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59913	Veterans Home Resident Collect	428410	Veterans Home	570	-215724.540	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-07-13T00:00:00	ARD6109021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59914	Consumer Penalties	450240	Attorney General	46	-2000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59915	Ind Supp Fed Medicare A	422060	Veterans Home	570	-31254.940	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-13T00:00:00	ARD6109021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59916	Code Enforcement Plan Review	422555	Homeland Security	385	-135.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59917	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59918	Motor Vehicle Highway Fees	425008	Revenue	90	-2032.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59919	Food and Beverage Tax	418400	State Comptroller	50	-1824.290	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59920	Food and Beverage Tax	418400	State Comptroller	50	-578.520	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59921	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59922	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59923	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-37975.570	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-13T00:00:00	ARD6109020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59924	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-13T00:00:00	ARD6108997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59925	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2142.110	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59926	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARD6109014	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59927	E-check Processing Fee	439291	Homeland Security	385	-9.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59928	Food and Beverage Tax	418400	State Comptroller	50	-5962.990	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59929	Solid waste disposal fee	421350	Environmental Management	495	-51751.010	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59930	Food and Beverage Tax	418400	State Comptroller	50	-1029.130	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59931	Food and Beverage Tax	418400	State Comptroller	50	-1283.110	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59932	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59933	FEDERAL REIMBURSEMENT	464060	Veterans Home	570	-1374195.000	2022	General Government	IVH DVA COVID-19	83464	Federal Funds	2021-07-13T00:00:00	ARD6109021	2024-10-12T00:00:00	Federal COVID-19	8300	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59934	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27942.620	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-13T00:00:00	ARD6109012	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59935	Innkeeper's Tax	418500	Treasurer of State	48	86.740	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59936	Special Fuel Tax	414300	Revenue	90	-78263.310	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59937	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59938	Gasoline Tax	414200	Transportation	800	-444896.820	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59939	RPAF Tipping Fees	427467	Environmental Management	495	-51751.010	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59940	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59941	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-13T00:00:00	ARD6108932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59942	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59943	Food and Beverage Tax	418400	State Comptroller	50	-12.780	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59944	Food and Beverage Tax	418400	State Comptroller	50	-128.140	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59945	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-13350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59946	Veterans Home Resident Collect	428410	Veterans Home	570	-51103.140	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-07-13T00:00:00	ARD6109021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59947	ID Breakage	423614	Horse Racing Comm	265	-169.340	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-13T00:00:00	ARD6109000	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59948	Food and Beverage Tax	418400	State Comptroller	50	-1473.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59949	HP Breakage	423613	Horse Racing Comm	265	-108.780	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-13T00:00:00	ARD6109000	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59950	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59951	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59952	State Sales Tax	412010	Transportation	800	-1992.120	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-13T00:00:00	ARD6109028	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59953	Innkeeper's Tax	418500	Treasurer of State	48	-1313.440	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-13T00:00:00	ARD6108935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59954	Plan Review	422554	Homeland Security	385	-12844.540	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59955	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-13T00:00:00	ARD6108993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59956	Food and Beverage Tax	418400	State Comptroller	50	-757.450	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59957	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59958	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74222.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59959	Alcoholic Beverage Taxes	416100	Revenue	90	-325.420	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59960	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59961	Unemployment Tax	417810	IO0521Workforce Development	510	-944964.200	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-13T00:00:00	ARD6109020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59962	Civil Penalties	450411	Revenue	90	-10500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-13T00:00:00	ARD6108982	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59963	Food and Beverage Tax	418400	State Comptroller	50	-400.080	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-13T00:00:00	ARD6108948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59964	Solid waste disposal fee	421350	Environmental Management	495	-2273.030	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-13T00:00:00	ARB6108911	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59965	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-13T00:00:00	BIL6117418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59966	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11099.610	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-13T00:00:00	ARD6108927	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59967	National Criminal History Chck	428040	State Police	100	-933.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-07-13T00:00:00	ARD6108984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59968	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1124.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-07-13T00:00:00	ARD6109022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59969	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-13T00:00:00	ARD6109001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59970	Gasoline use tax	412700	Budget Agency	57	-2161843.400	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-13T00:00:00	ARD6108974	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59971	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-13T00:00:00	ARD6109007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59972	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1092092.310	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-13T00:00:00	ARM6108922	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59973	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2022	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-07-13T00:00:00	ARM6108912	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59974	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-13T00:00:00	BIL6118951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59975	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-13T00:00:00	ARD6109018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59976	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-72.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-13T00:00:00	ARD6108928	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59977	Welfare Repayments	450510	FSSA Family Resources	500	-14802.850	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-13T00:00:00	ARB6108917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59978	DOR UST Fees	427465	Environmental Management	495	900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-13T00:00:00	BIL6109034	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59979	Technololgy Fund Fees	425284	Motor Vehicles	235	-238.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-13T00:00:00	ARD6108996	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59980	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-13T00:00:00	ARD6109001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59981	LABORATORY COSTS	421102	Toxicology	115	-2140.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-13T00:00:00	ARD6108986	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59982	Welfare Repayments	450510	FSSA Family Resources	500	-905.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-13T00:00:00	ARD6109015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59983	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-13T00:00:00	ARD6108990	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59984	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-13T00:00:00	ARD6108980	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59985	DOR IDEM Fees	427470	Environmental Management	495	-1908.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-13T00:00:00	ARD6109013	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59986	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-13T00:00:00	ARD6108991	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59987	SBOA Audit Charge	452210	Board of Accounts	80	-13.840	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-13T00:00:00	ARD6108981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59988	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-339.000	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-13T00:00:00	ARD6109009	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59989	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2394.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-13T00:00:00	ARD6109003	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59990	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-13T00:00:00	ARD6108976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59991	VRP COST RECOVERY	421122	Environmental Management	495	-168.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-13T00:00:00	BIL6109034	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59992	Consumer Settlements	450230	Budget Agency	57	-100.000	2022	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-07-13T00:00:00	ARD6108973	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59993	Claims and Comp - Road Damage	472342	Transportation	800	-36874.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-13T00:00:00	BIL6109037	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59994	In.Gov Charges	439106	Ofc of Technology	67	-156627.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-13T00:00:00	ARB6108907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59995	Consumer Settlements	450230	Attorney General	46	-33.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-07-13T00:00:00	ARD6108931	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59996	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-13T00:00:00	ARD6108999	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59997	LOCAL PROJECTS	464180	Child Services	502	-707.020	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-13T00:00:00	ARD6109016	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59998	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-13T00:00:00	ARD6108978	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59999	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-596.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-13T00:00:00	ARD6109002	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60000	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6767.370	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-13T00:00:00	ARD6108999	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60001	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	256.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-13T00:00:00	ARD6109008	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60002	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3411.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-13T00:00:00	ARD6109026	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60003	Welfare Repayments	450510	FSSA Family Resources	500	10884.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-13T00:00:00	ARD6109015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60004	Notary Public Commissions	427520	Secretary Of State	40	-3646.990	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-13T00:00:00	ARD6108930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60005	Child Labor Law Penalties	450810	Labor	225	-3900.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-13T00:00:00	ARD6108992	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60006	In.Gov Charges	439106	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-13T00:00:00	ARD6108977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60007	Admin. Fee	425197	Charter School Brd	704	-3366.280	2022	Education	Charter School Board	43911	Private Grant Funds	2021-07-13T00:00:00	ARD6109025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60008	VRP COST RECOVERY	421122	Environmental Management	495	-289800.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-13T00:00:00	BIL6115386	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60009	Odometer Fees	425007	State Police	100	-67.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-07-13T00:00:00	ARD6108983	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60010	Claims and Comp - Road Damage	472342	Transportation	800	-3993.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-13T00:00:00	ARD6109027	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60011	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-475761.880	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-13T00:00:00	ARD6109018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60012	Investment Income	429690	Motor Vehicles	235	-137.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-13T00:00:00	ARD6108995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60013	IRP Registration Fees	427420	Revenue	90	-346354.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60014	Food and Beverage Tax	418400	State Comptroller	50	-4.410	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60015	Special Fuel Tax	414300	Revenue	90	-5258986.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60016	Food and Beverage Tax	418400	State Comptroller	50	-12550.720	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60017	Military Relief Check-off	464226	Veterans Affairs	160	-579.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-17T00:00:00	ARD6364694	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60018	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15807.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60019	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60020	INsafe Assessment	424315	Labor	225	-86438.880	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364697	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60021	Sales - Meals	430984	Evansville State Hospital	425	-274.890	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-17T00:00:00	ARD6364710	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60022	Librarian Certification Fee	424610	Library	730	-80.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60023	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60024	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60025	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-267.000	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333420	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60026	Innkeeper's Tax	418500	Treasurer of State	48	-12003.200	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60027	Government Interest Income	429660	State Comptroller	50	-625.000	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333362	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60028	Motor Vehicle Highway Fees	425008	Revenue	90	-200.650	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60029	Government Interest Income	429660	Environmental Management	495	-468.750	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-03-22T00:00:00	ARD6333427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60030	Innkeeper's Tax	418500	Treasurer of State	48	-11202.320	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60031	Gasoline Tax	414200	Revenue	90	-9936545.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60032	Innkeeper's Tax	418500	Treasurer of State	48	-929.980	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60033	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-22T00:00:00	BIL6333445	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60034	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3756.500	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-22T00:00:00	ARD6333426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60035	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	BIL6333451	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60036	Innkeeper's Tax	418500	Treasurer of State	48	-79989.940	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60037	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60038	Tobacco Distributors License	427486	Revenue	90	-0.670	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60039	TITLE V	421044	Environmental Management	495	-16821.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-22T00:00:00	BIL6333445	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60040	Claims and Comp - Road Damage	472342	Transportation	800	-101400.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	BIL6333451	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60041	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28469.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333395	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60042	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-27748.910	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-03-22T00:00:00	ARD6333421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60043	Innkeeper's Tax	418500	Treasurer of State	48	-443.040	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60044	Innkeeper's Tax	418500	Treasurer of State	48	-2806.240	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60045	FandW - POS vendor license sales	425458	Natural Resources	300	-205.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60046	Innkeeper's Tax	418500	Treasurer of State	48	-199.070	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60047	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-22T00:00:00	ARD6333409	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60048	Innkeeper's Tax	418500	Treasurer of State	48	-1766.650	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60049	Gasoline use tax	412700	Transportation	800	-60050.910	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60050	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60051	Innkeeper's Tax	418500	Treasurer of State	48	-23.880	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60052	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60053	NONGAME FUND	464220	Natural Resources	300	-433.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-22T00:00:00	ARD6333414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60054	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53505.250	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60055	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333394	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60056	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-22T00:00:00	BIL6333445	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60057	CD Interest Income	429650	Professional Licensing	250	-758.330	2022	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333408	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60058	Innkeeper's Tax	418500	Treasurer of State	48	-1539.010	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60059	CD Interest Income	429650	Professional Licensing	250	-492.920	2022	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333408	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60060	HP Breakage	423613	Horse Racing Comm	265	-96.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-22T00:00:00	ARD6333410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60061	Program Income	441020	Adjutant General	110	-209.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-22T00:00:00	ARD6333399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60062	State Sales Tax	412010	Transportation	800	-78797.990	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60063	Insurance Cmpny Examtn Fee	423930	Insurance	210	-48940.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60064	Retaliatory Fees	423990	Insurance	210	-39553.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60065	Innkeeper's Tax	418500	Treasurer of State	48	-508.000	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60066	Food and Beverage Tax	418400	State Comptroller	50	-18.750	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60067	CD Interest Income	429650	Natural Resources	300	-1137.500	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60068	Innkeeper's Tax	418500	Treasurer of State	48	-68253.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60069	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6815.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60070	NONGAME FUND	464220	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60071	Food and Beverage Tax	418400	State Comptroller	50	-20738.880	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60072	AD - Oil and Gas royalty along	431401	Natural Resources	300	-137.950	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60073	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1905.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-22T00:00:00	ARD6333405	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60074	Food and Beverage Tax	418400	State Comptroller	50	-6178.170	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60075	Food and Beverage Tax	418400	State Comptroller	50	-121524.870	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60076	Food and Beverage Tax	418400	State Comptroller	50	-63851.600	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60077	Food and Beverage Tax	418400	State Comptroller	50	-26571.660	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60078	Innkeeper's Tax	418500	Treasurer of State	48	-23802.370	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60079	Victim Comp Penalties	452010	Criminal Justice Institute	32	-66029.250	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333356	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60080	Welfare Repayments	450510	FSSA Family Resources	500	-47112.790	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-22T00:00:00	ARD6333430	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60081	Innkeeper's Tax	418500	Treasurer of State	48	-5793.280	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60082	Special Fuel Tax	414300	Revenue	90	-54714.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60083	Offender Medical Copayments	420830	Correction	615	-18222.820	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-22T00:00:00	ARD6333436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60084	Innkeeper's Tax	418500	Treasurer of State	48	-1493.400	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60085	Innkeeper's Tax	418500	Treasurer of State	48	-141.820	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60086	Food and Beverage Tax	418400	State Comptroller	50	-102882.480	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60087	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-684895.190	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60088	Volume Fee	422330	Financial Institutions	208	-1383.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333403	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60089	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-397.690	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-22T00:00:00	ARD6333423	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60090	Innkeeper's Tax	418500	Treasurer of State	48	-19249.270	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60091	Late Fee	422327	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333403	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60092	Food and Beverage Tax	418400	State Comptroller	50	-2583.150	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60093	CD Interest Income	429650	Ofc of Energy Development	266	-303.330	2022	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2022-03-22T00:00:00	ARD6333411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
60094	Gasoline use tax	412700	Budget Agency	57	-36015.410	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-22T00:00:00	ARD6333392	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60095	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-266.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60096	Food and Beverage Tax	418400	State Comptroller	50	-143555.560	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60097	Innkeeper's Tax	418500	Treasurer of State	48	-10571.620	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60098	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-22T00:00:00	ARM6333347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60099	Innkeeper's Tax	418500	Treasurer of State	48	-26293.410	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60100	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-22T00:00:00	ARD6333398	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60101	Innkeeper's Tax	418500	Treasurer of State	48	-2776.210	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60102	Food and Beverage Tax	418400	State Comptroller	50	-83451.770	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60103	Innkeeper's Tax	418500	Treasurer of State	48	-20899.630	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60104	Motor Vehicle Highway Fees	425008	Revenue	90	-91.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50715.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333394	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60106	Innkeeper's Tax	418500	Treasurer of State	48	-1462649.150	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60107	ID Breakage	423614	Horse Racing Comm	265	-97.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-22T00:00:00	ARD6333410	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60108	Innkeeper's Tax	418500	Treasurer of State	48	-25203.520	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60109	HP Breakage	423613	Horse Racing Comm	265	-16.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-22T00:00:00	ARD6333410	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60110	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1480.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7607.380	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60112	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-22T00:00:00	ARD6333433	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60113	Innkeeper's Tax	418500	Treasurer of State	48	-20938.920	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60114	Food and Beverage Tax	418400	State Comptroller	50	-30456.510	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60115	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60116	County Admissions Tax	418530	State Comptroller	50	-934562.800	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60117	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-15.330	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60118	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-22T00:00:00	ARM6333347	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60119	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60120	Claims and Comp - Auto Damage	472340	Transportation	800	-10099.330	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	BIL6333451	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60121	Motor Carrier Passenger Permit	427448	Revenue	90	-520.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60122	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60123	Innkeeper's Tax	418500	Treasurer of State	48	-1061.240	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60124	Innkeeper's Tax	418500	Treasurer of State	48	-563.010	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60125	Innkeeper's Tax	418500	Treasurer of State	48	-864.100	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60126	Government Interest Income	429660	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60127	Innkeeper's Tax	418500	Treasurer of State	48	-3649.350	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60128	Food and Beverage Tax	418400	State Comptroller	50	-58094.350	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60129	Innkeeper's Tax	418500	Treasurer of State	48	-5691.930	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60130	Innkeeper's Tax	418500	Treasurer of State	48	-328.300	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60131	Food and Beverage Tax	418400	State Comptroller	50	-8053.250	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60132	Food and Beverage Tax	418400	State Comptroller	50	-18430.130	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60133	Special Fuel Tax	414300	Revenue	90	-18238.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60134	Innkeeper's Tax	418500	Treasurer of State	48	-2341.840	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60135	Food and Beverage Tax	418400	State Comptroller	50	-4867.170	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60136	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-22T00:00:00	BIL6333445	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60137	Alcoholic Beverage Taxes	416100	Revenue	90	-1157.700	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60138	Special Fuel Tax	414300	Revenue	90	-1110.960	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60139	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-347.710	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-22T00:00:00	ARD6333426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60140	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60141	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60142	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60143	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-29228588.180	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-22T00:00:00	ARD6333434	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60144	Copies and Report Fees	420360	Board of Accounts	80	-3517.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333395	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60145	Innkeeper's Tax	418500	Treasurer of State	48	-4688.510	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60146	Innkeeper's Tax	418500	Treasurer of State	48	-4191.240	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60147	FESOP FEES	421030	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-22T00:00:00	BIL6333445	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60148	DOR IDEM Fees	427470	Environmental Management	495	-33737.720	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-22T00:00:00	ARD6333428	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60149	Innkeeper's Tax	418500	Treasurer of State	48	-258.590	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1003.240	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-22T00:00:00	ARD6333412	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60151	ID Breakage	423614	Horse Racing Comm	265	-97.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-22T00:00:00	ARD6333410	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60152	SW WELLS ANNUAL FEE	421068	Environmental Management	495	25000.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-22T00:00:00	BIL6333445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60153	Innkeeper's Tax	418500	Treasurer of State	48	-6932.800	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60154	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60155	Government Interest Income	429660	Budget Agency	57	-427.500	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-03-22T00:00:00	ARD6333391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60156	Food and Beverage Tax	418400	State Comptroller	50	-8238.000	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-977.380	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60158	CD Interest Income	429650	Treasurer of State	48	-1236.080	2022	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2022-03-22T00:00:00	ARD6333359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60159	Food and Beverage Tax	418400	State Comptroller	50	-1660.020	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60160	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-342966.200	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-22T00:00:00	ARD6333433	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60161	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-763.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-03-22T00:00:00	ARD6333424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60162	Innkeeper's Tax	418500	Treasurer of State	48	-42975.080	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60163	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-22T00:00:00	ARB6333350	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60164	Innkeeper's Tax	418500	Treasurer of State	48	-294.080	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60165	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60166	Innkeeper's Tax	418500	Treasurer of State	48	-5245.880	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60167	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333403	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60168	Government Interest Income	429660	Arts Comm	705	-213.750	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-22T00:00:00	ARD6333440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60169	Sales - WAR SURPLUS	430986	Administration	61	-600.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-03-22T00:00:00	ARD6334222	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60170	InsurAgts and Related Lic	423920	Insurance	210	-256951.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60171	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-28.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-22T00:00:00	ARD6333425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60172	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60173	Innkeeper's Tax	418500	Treasurer of State	48	-1889.620	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60174	Innkeeper's Tax	418500	Treasurer of State	48	-4676.630	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60175	Aircraft License Excise Tax	413100	Revenue	90	-1087.390	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60176	Innkeeper's Tax	418500	Treasurer of State	48	-704.720	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60177	Innkeeper's Tax	418500	Treasurer of State	48	-2374.200	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60178	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.300	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-22T00:00:00	ARD6333407	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60179	Food and Beverage Tax	418400	State Comptroller	50	-66159.910	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60180	Military Relief Check-off	464226	Veterans Affairs	160	-145.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-22T00:00:00	ARD6333400	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60181	Innkeeper's Tax	418500	Treasurer of State	48	-826.120	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60182	Innkeeper's Tax	418500	Treasurer of State	48	-9775.080	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60183	LOCAL PROJECTS	464180	Transportation	800	-4262062.750	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-22T00:00:00	BIL6333451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60184	CD Interest Income	429650	Natural Resources	300	-758.330	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60185	Innkeeper's Tax	418500	Treasurer of State	48	-10422.140	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60186	Food and Beverage Tax	418400	State Comptroller	50	-15451.400	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60187	FandW - Endangered species monit	425453	Natural Resources	300	-15000.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60188	Food and Beverage Tax	418400	State Comptroller	50	-20542.230	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60189	Food and Beverage Tax	418400	State Comptroller	50	-4771.790	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60190	Innkeeper's Tax	418500	Treasurer of State	48	-2726.820	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60191	Innkeeper's Tax	418500	Treasurer of State	48	-2307.180	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60192	Charity Gaming Excise Tax	415100	Gaming Comm	190	-584.100	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-22T00:00:00	ARD6333401	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60193	CD Interest Income	429650	Natural Resources	300	-1516.670	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60194	Welfare Repayments	450510	FSSA Family Resources	500	9092.310	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-22T00:00:00	ARD6333430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60195	Innkeeper's Tax	418500	Treasurer of State	48	-3392.920	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60196	CD Interest Income	429650	Lieutenant Governor's Office	38	-606.670	2022	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2022-03-22T00:00:00	ARD6333357	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60197	Innkeeper's Tax	418500	Treasurer of State	48	-1755.690	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60198	Innkeeper's Tax	418500	Treasurer of State	48	-8914.040	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60199	Innkeeper's Tax	418500	Treasurer of State	48	-3004.230	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60200	Motor Vehicle Highway Fees	425008	Revenue	90	-6269.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60201	Innkeeper's Tax	418500	Treasurer of State	48	-63687.560	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60202	Innkeeper's Tax	418500	Treasurer of State	48	-972.820	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60203	Food and Beverage Tax	418400	State Comptroller	50	-12445.910	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60204	Gasoline Tax	414200	Revenue	90	-29809637.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60205	Welfare Repayments	450510	FSSA Family Resources	500	-23202.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-22T00:00:00	ARB6334165	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60206	Innkeeper's Tax	418500	Treasurer of State	48	-5154.630	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60207	Food and Beverage Tax	418400	State Comptroller	50	-40379.220	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60208	Innkeeper's Tax	418500	Treasurer of State	48	-12275.950	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60209	State Sales Tax	412010	Transportation	800	-332985.070	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60210	Innkeeper's Tax	418500	Treasurer of State	48	-99.710	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60211	Innkeeper's Tax	418500	Treasurer of State	48	-2011.910	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60212	Innkeeper's Tax	418500	Treasurer of State	48	-34811.830	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60213	Food and Beverage Tax	418400	State Comptroller	50	-18179.920	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60214	CD Interest Income	429650	Natural Resources	300	-758.330	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60215	Innkeeper's Tax	418500	Treasurer of State	48	-17337.180	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60216	Innkeeper's Tax	418500	Treasurer of State	48	-90974.030	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60217	Innkeeper's Tax	418500	Treasurer of State	48	-402.750	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60218	Food and Beverage Tax	418400	State Comptroller	50	-2452.840	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60219	Government Interest Income	429660	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60220	DOR  Service Charge	427449	Revenue	90	-240.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60221	Innkeeper's Tax	418500	Treasurer of State	48	-147.840	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60222	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60223	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4625378.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60224	Food and Beverage Tax	418400	State Comptroller	50	-247.670	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60225	Innkeeper's Tax	418500	Treasurer of State	48	-806.440	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60226	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60227	Innkeeper's Tax	418500	Treasurer of State	48	-1018.300	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60228	Food and Beverage Tax	418400	State Comptroller	50	-1.920	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60229	DOR BMV OSOW Fee	427475	Revenue	90	-34344.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60230	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4042.950	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-22T00:00:00	ARD6333416	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60231	HP Breakage	423613	Horse Racing Comm	265	-96.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-22T00:00:00	ARD6333410	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60232	Food and Beverage Tax	418400	State Comptroller	50	-991547.880	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60233	Welfare Repayments	450510	FSSA Family Resources	500	1083.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-22T00:00:00	ARM6333351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60234	Innkeeper's Tax	418500	Treasurer of State	48	-3111.920	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60235	IRP Registration Fees	427420	Revenue	90	-108035.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60236	Food and Beverage Tax	418400	State Comptroller	50	-6458.260	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60237	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60238	Transp Infr Impr Fee	428155	Transportation	800	-329.710	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60239	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-03-22T00:00:00	ARD6333404	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60240	Food and Beverage Tax	418400	State Comptroller	50	-5991.660	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60241	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-404.150	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-22T00:00:00	ARD6333409	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60242	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60243	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-42458.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-22T00:00:00	ARD6333429	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60244	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60245	SBOA Audit Charge	452210	Board of Accounts	80	-60.030	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-22T00:00:00	ARD6333395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60246	Alcoholic Beverage Taxes	416100	Revenue	90	-331.780	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60247	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60248	Innkeeper's Tax	418500	Treasurer of State	48	-1100.440	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68846.810	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333394	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60250	Civil Penalties	450411	Revenue	90	-5500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60251	Innkeeper's Tax	418500	Treasurer of State	48	-980.470	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60252	Innkeeper's Tax	418500	Treasurer of State	48	-465.290	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60253	LOCAL PROJECTS	464180	Child Services	502	-361.150	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-22T00:00:00	ARD6333432	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60254	Gasoline use tax	412700	Transportation	800	-54023.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-22T00:00:00	ARD6333441	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60255	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60256	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-22T00:00:00	ARD6333403	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60257	Government Interest Income	429660	Natural Resources	300	-641.250	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-03-22T00:00:00	ARD6333413	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60258	Food and Beverage Tax	418400	State Comptroller	50	-19851.970	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60259	Technology Fee	420105	Board of Accounts	80	-1945.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333395	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60260	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-253.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60261	Unemployment Tax	417810	IO0521Workforce Development	510	-1567508.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-22T00:00:00	ARD6333435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60262	Innkeeper's Tax	418500	Treasurer of State	48	-1136.600	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60263	Innkeeper's Tax	418500	Treasurer of State	48	-269.850	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60264	Tobacco Distributors License	427486	Revenue	90	-4.750	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60265	Innkeeper's Tax	418500	Treasurer of State	48	-1805.110	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60266	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-22T00:00:00	ARD6333394	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60267	Innkeeper's Tax	418500	Treasurer of State	48	-511.980	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60268	Gasoline use tax	412700	Revenue	90	-40033.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-22T00:00:00	ARD6333396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60269	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60270	ID Breakage	423614	Horse Racing Comm	265	-16.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-22T00:00:00	ARD6333410	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60271	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333394	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60272	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-740.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60273	Food and Beverage Tax	418400	State Comptroller	50	-31777.560	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60274	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5309.850	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-22T00:00:00	ARD6334222	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60275	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60276	Innkeeper's Tax	418500	Treasurer of State	48	-25547.770	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60277	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-22T00:00:00	ARD6333398	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60278	Innkeeper's Tax	418500	Treasurer of State	48	-627.520	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60279	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60280	Food and Beverage Tax	418400	State Comptroller	50	-317.560	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-22T00:00:00	ARD6333366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60281	Rental - Land	430123	Natural Resources	300	-4134.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-22T00:00:00	ARD6333415	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60282	Innkeeper's Tax	418500	Treasurer of State	48	-369.960	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60283	Government Interest Income	429660	Secretary Of State	40	-781.250	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-03-22T00:00:00	ARD6333358	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60284	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-22T00:00:00	ARB6333346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60285	Innkeeper's Tax	418500	Treasurer of State	48	-91.050	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60286	Innkeeper's Tax	418500	Treasurer of State	48	-782.150	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60287	Innkeeper's Tax	418500	Treasurer of State	48	-2116.610	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-03-22T00:00:00	ARD6333360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60288	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60289	SPF - TriState	425324	Motor Vehicles	235	-25.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60290	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60291	Code Enforcement Plan Review	422555	Homeland Security	385	-7552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60292	Food and Beverage Tax	418400	State Comptroller	50	-4140.200	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60293	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60294	Innkeeper's Tax	418500	Treasurer of State	48	-23.820	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60295	Gasoline use tax	412700	Transportation	800	10767.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60296	Innkeeper's Tax	418500	Treasurer of State	48	-1056.710	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60297	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60298	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60299	Innkeeper's Tax	418500	Treasurer of State	48	-1269.290	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60300	DHS Fines	452320	Homeland Security	385	-1625.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60301	SPF - 4H	425356	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60302	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60303	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60304	Innkeeper's Tax	418500	Treasurer of State	48	-571.320	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60305	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60306	NRA Trust	425406	Motor Vehicles	235	-225.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60307	Innkeeper's Tax	418500	Treasurer of State	48	-49.650	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60308	DOR UST Fees	427465	Environmental Management	495	2430.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60309	Food and Beverage Tax	418400	State Comptroller	50	-60.500	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60310	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15186.070	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-21T00:00:00	ARD6215334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60311	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60312	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-106266.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-21T00:00:00	ARD6215277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60313	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60314	Alcoholic Beverage Taxes	416100	Revenue	90	-139896.030	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60315	Consumer Restitution	450220	Attorney General	46	-44.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-01-21T00:00:00	ARD6215280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60316	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60317	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60318	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60319	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60320	Innkeeper's Tax	418500	Treasurer of State	48	-451.180	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60321	Telephone Solicitatn Fees	429332	Attorney General	46	-18198.750	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-01-21T00:00:00	ARD6215280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60322	Welfare Repayments	450510	FSSA Family Resources	500	-153.580	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-21T00:00:00	ARD6215355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60323	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60324	Innkeeper's Tax	418500	Treasurer of State	48	-221.420	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60325	State Sales Tax	412010	Transportation	800	-132841.510	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60326	Innkeeper's Tax	418500	Treasurer of State	48	-15.120	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60327	Truck under 7K	425021	Motor Vehicles	235	-225.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60328	Food and Beverage Tax	418400	State Comptroller	50	-3018.950	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60329	Motor Vehicle Highway Fees	425008	Revenue	90	-6011.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60330	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-21T00:00:00	ARD6215333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60331	Innkeeper's Tax	418500	Treasurer of State	48	-3632.720	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-03T00:00:00	ARD6323101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60332	Food and Beverage Tax	418400	State Comptroller	50	-44800.010	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60333	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-895.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60334	SPF - IBE	425359	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60335	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60336	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60337	State Seals	422680	Homeland Security	385	-10400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60338	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-21T00:00:00	ARD6215320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60339	Motor Carrier Fuel Tax	414400	Transportation	800	-617.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60340	Food and Beverage Tax	418400	State Comptroller	50	-969.770	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60341	LOCAL PROJECTS	464180	Child Services	502	-832.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-21T00:00:00	ARD6215357	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60342	Innkeeper's Tax	418500	Treasurer of State	48	-58.340	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60343	Technololgy Fund Fees	425284	Motor Vehicles	235	-13958.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60344	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-21T00:00:00	ARD6215357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60345	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-03T00:00:00	BIL6323183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60346	Railroad Property Tax	419200	Transportation	800	-34401.800	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60347	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60348	DOR UST Fees	427465	Environmental Management	495	2070.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-21T00:00:00	ARM6215262	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60349	Welfare Repayments	450510	FSSA Family Resources	500	-79.880	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-21T00:00:00	ARB6215266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60350	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60351	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60352	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-230753.910	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60353	Plan Review	422554	Homeland Security	385	-28993.510	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60354	Innkeeper's Tax	418500	Treasurer of State	48	-355.010	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60355	ID Breakage	423614	Horse Racing Comm	265	-9.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-21T00:00:00	ARD6215338	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60356	Gasoline use tax	412700	Revenue	90	-488907.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60357	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60358	SPF - USI	425329	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60359	Innkeeper's Tax	418500	Treasurer of State	48	-358.490	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60360	Charity Gaming Excise Tax	415100	Gaming Comm	190	-771.980	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-21T00:00:00	ARD6215329	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60361	Greenways Trust	425400	Motor Vehicles	235	-175.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60362	Innkeeper's Tax	418500	Treasurer of State	48	-2251.010	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60363	FR - nursery seedling revenue	431424	Natural Resources	300	-3887.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60364	Innkeeper's Tax	418500	Treasurer of State	48	-521.320	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60365	Innkeeper's Tax	418500	Treasurer of State	48	-700.530	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60366	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9899.240	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60367	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60368	Food and Beverage Tax	418400	State Comptroller	50	-76.880	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60369	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1615.960	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60370	IRP Registration Fees	427420	Revenue	90	-77044.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60371	Food and Beverage Tax	418400	State Comptroller	50	-16826.490	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60372	Abandoned Property	462100	Treasurer of State	48	-179963.080	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-21T00:00:00	ARD6215282	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60373	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60374	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-877.990	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60375	Innkeeper's Tax	418500	Treasurer of State	48	-595.170	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60376	Motor Carrier Permit Fee	427452	Transportation	800	-2475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60377	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29814.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60378	Food and Beverage Tax	418400	State Comptroller	50	-4596.030	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60379	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-21T00:00:00	ARD6215280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60380	Food and Beverage Tax	418400	State Comptroller	50	-1662.770	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60381	Food and Beverage Tax	418400	State Comptroller	50	-6653.080	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60382	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60383	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1400.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60384	Innkeeper's Tax	418500	Treasurer of State	48	-11237.950	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60385	Innkeeper's Tax	418500	Treasurer of State	48	-176606.340	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-03T00:00:00	ARD6323101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60386	Innkeeper's Tax	418500	Treasurer of State	48	-179.490	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60387	Food and Beverage Tax	418400	State Comptroller	50	-2713.840	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60388	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60389	LOCAL PROJECTS	464180	Transportation	800	-43426.050	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-21T00:00:00	BIL6215378	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60390	Food and Beverage Tax	418400	State Comptroller	50	-228.830	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60391	Dealer Plates	425230	Secretary Of State	40	-23406.910	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-01-21T00:00:00	ARD6215277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60392	Alcoholic Beverage Taxes	416100	Revenue	90	-156.470	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	SPF - IWU	425315	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60394	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-247112.690	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60395	Innkeeper's Tax	418500	Treasurer of State	48	-158.230	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-03T00:00:00	ARD6323101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60396	State Sales Tax	412010	Transportation	800	-561362.530	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60397	Claims and Comp - Road Damage	472342	Transportation	800	4556.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	ARM6215274	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60398	Food and Beverage Tax	418400	State Comptroller	50	-727745.520	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60399	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60400	State Sales Tax	412010	Transportation	800	-4294.480	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60401	Food and Beverage Tax	418400	State Comptroller	50	-4325.400	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60402	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60403	Gasoline use tax	412700	Transportation	800	-733361.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60404	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-952.180	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-21T00:00:00	ARD6215339	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60405	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60406	DOR  Service Charge	427449	Revenue	90	-658.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60407	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60408	Innkeeper's Tax	418500	Treasurer of State	48	-1136.480	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60409	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-985.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60410	Trademark Fee	427590	Secretary Of State	40	-3330.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-21T00:00:00	ARD6215277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60411	Food and Beverage Tax	418400	State Comptroller	50	-6038.040	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60412	SPF - IBST	425360	Motor Vehicles	235	-75.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60413	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60414	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48560.330	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-21T00:00:00	ARD6215361	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60415	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60416	Food and Beverage Tax	418400	State Comptroller	50	-221.740	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60417	Motor Vehicle Highway Fees	425008	Revenue	90	-973298.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60418	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60419	Alcoholic Beverage Taxes	416100	Revenue	90	-1015689.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60420	Innkeeper's Tax	418500	Treasurer of State	48	-4728.580	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60421	Food and Beverage Tax	418400	State Comptroller	50	-3576.310	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60422	Alcoholic Beverage Taxes	416100	Revenue	90	-406.650	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60423	Food and Beverage Tax	418400	State Comptroller	50	-190.490	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60424	Special Fuel Tax	414300	Revenue	90	-2900.030	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60425	DOR UST Fees	427465	Environmental Management	495	1980.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-03T00:00:00	BIL6323183	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60426	IRP Registration Fees	427420	Revenue	90	-259880.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60427	LARE Fee	425267	Natural Resources	300	-9630.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60428	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25918.260	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-21T00:00:00	ARD6215337	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60429	Innkeeper's Tax	418500	Treasurer of State	48	-66073.550	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60430	Local Service Charges	428070	State Police	100	-46626.030	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60431	Technololgy Fund Fees	425284	Motor Vehicles	235	-381.380	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-21T00:00:00	ARD6215335	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60432	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60433	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60434	Food and Beverage Tax	418400	State Comptroller	50	-10128.390	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60435	Innkeeper's Tax	418500	Treasurer of State	48	-1331.020	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60436	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60437	Consumer Settlements	450230	Attorney General	46	-308.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-01-21T00:00:00	ARD6215279	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60438	Innkeeper's Tax	418500	Treasurer of State	48	-1383.950	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60439	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60440	Innkeeper's Tax	418500	Treasurer of State	48	-281.560	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60441	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-21T00:00:00	ARD6215315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19421.160	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-21T00:00:00	ARD6215365	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60443	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60444	SPF - IU	425312	Motor Vehicles	235	-5425.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60445	Special Fuel Tax	414300	Revenue	90	-47608.880	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60446	Food and Beverage Tax	418400	State Comptroller	50	-2337.780	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60447	Water Testing Fees	423190	Indiana Dept of Health	400	-536.500	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60448	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60449	Innkeeper's Tax	418500	Treasurer of State	48	-3215.410	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60450	Innkeeper's Tax	418500	Treasurer of State	48	-9208.270	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-03-03T00:00:00	ARD6323101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60451	Innkeeper's Tax	418500	Treasurer of State	48	-477834.980	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60452	Welfare Repayments	450510	FSSA Family Resources	500	118.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-21T00:00:00	ARM6215267	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60453	Motor Vehicle Highway Fees	425008	Revenue	90	-6097.630	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60454	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60455	Food and Beverage Tax	418400	State Comptroller	50	-3631.170	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60456	Food and Beverage Tax	418400	State Comptroller	50	-1530.600	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60457	Food and Beverage Tax	418400	State Comptroller	50	-3515.550	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60458	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60459	Food and Beverage Tax	418400	State Comptroller	50	-2312.690	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60460	Innkeeper's Tax	418500	Treasurer of State	48	-2284.520	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60461	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60462	Food and Beverage Tax	418400	State Comptroller	50	-56399.230	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60463	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5010.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60464	HP Breakage	423613	Horse Racing Comm	265	-27.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-21T00:00:00	ARD6215338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60465	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14237.990	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60466	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60467	IFSAC Fees	422630	Homeland Security	385	-160.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60468	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60469	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60470	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60471	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8685.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60472	Water Testing Fees	423190	Indiana Dept of Health	400	-1085.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60473	Aviation Fuel Excise Tax	413350	Revenue	90	-992.850	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60474	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60475	HP Breakage	423613	Horse Racing Comm	265	-4.820	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-21T00:00:00	ARD6215338	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60476	Notary Public Commissions	427520	Secretary Of State	40	-4737.900	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-21T00:00:00	ARD6215278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60477	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2385.790	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60478	Innkeeper's Tax	418500	Treasurer of State	48	-8176.630	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60479	Motor Carrier Permit Fees	427440	Revenue	90	-253.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60480	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60481	Innkeeper's Tax	418500	Treasurer of State	48	-13314.570	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60482	Innkeeper's Tax	418500	Treasurer of State	48	-1667.410	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60483	DEVA Repayments	428924	Personnel	70	-335.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-21T00:00:00	ARD6215316	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60484	Transp Infr Impr Fee	428155	Transportation	800	-1852.950	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60485	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60486	DOR  Service Charge	427449	Revenue	90	-58.240	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60487	Food and Beverage Tax	418400	State Comptroller	50	-86469.830	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60488	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-21T00:00:00	ARD6215331	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60489	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-99355.360	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215347	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60490	Food and Beverage Tax	418400	State Comptroller	50	-13946.490	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60491	Aircraft License Excise Tax	413100	Revenue	90	-260.340	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60492	Gasoline use tax	412700	Revenue	90	7979.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60493	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60494	Innkeeper's Tax	418500	Treasurer of State	48	-3627.380	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60495	SPF - Purdue	425319	Motor Vehicles	235	-4225.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60496	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60497	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60498	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60499	Food and Beverage Tax	418400	State Comptroller	50	-3724.010	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60500	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60501	Local Building Office Fees	422552	Homeland Security	385	-42607.800	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60502	Food and Beverage Tax	418400	State Comptroller	50	-0.480	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60503	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-148521.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-21T00:00:00	ARD6215359	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60504	FandW - Natural Resources Damage	451031	Natural Resources	300	-51.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60505	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60506	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-739928.440	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60507	Innkeeper's Tax	418500	Treasurer of State	48	-45.360	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60508	Food and Beverage Tax	418400	State Comptroller	50	-77690.160	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60509	Food and Beverage Tax	418400	State Comptroller	50	-97322.170	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60510	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60511	Innkeeper's Tax	418500	Treasurer of State	48	-8296.940	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60512	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60513	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60514	TOS Unidentified Funds	401150	Attorney General	46	231439.010	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-21T00:00:00	ARD6215280	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60515	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60516	Innkeeper's Tax	418500	Treasurer of State	48	-349.330	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60517	Vital Records Fees	423180	Indiana Dept of Health	400	-3500.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60518	Food and Beverage Tax	418400	State Comptroller	50	-638.820	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60519	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60520	Innkeeper's Tax	418500	Treasurer of State	48	-95.080	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60521	Amusement Entertainment Pmts	422510	Homeland Security	385	-1040.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60522	Innkeeper's Tax	418500	Treasurer of State	48	-7633.980	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60523	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60524	Motor Vehicle Highway Fees	425008	Revenue	90	-33.860	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-21T00:00:00	ARD6215320	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60525	Dental Compliance	451150	Professional Licensing	250	-920.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60526	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60527	Innkeeper's Tax	418500	Treasurer of State	48	-1411.690	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60528	Innkeeper's Tax	418500	Treasurer of State	48	-620.740	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60529	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2036.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60530	Aviation Fuel Excise Tax	413350	Revenue	90	-1975.280	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60531	Elevator Inspections	422620	Homeland Security	385	-44364.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60532	SPF - ISU	425311	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60533	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60534	Child Care Ministries	422540	Homeland Security	385	-850.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60535	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6015.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-21T00:00:00	ARD6215333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60536	Odometer Fees	425007	State Police	100	-616.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215323	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60537	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60538	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3272.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-21T00:00:00	ARD6215343	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60540	Investment Income	429690	Motor Vehicles	235	-3722.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-21T00:00:00	ARD6215334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60541	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3391.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60542	DOR BMV OSOW Fee	427475	Revenue	90	-1266372.670	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60543	Food and Beverage Tax	418400	State Comptroller	50	-2284.780	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60544	Boiler Inspections	422610	Homeland Security	385	-9340.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60545	Food and Beverage Tax	418400	State Comptroller	50	-36924.780	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60546	Copies and Report Fees	420360	Board of Accounts	80	-5135.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60547	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84538.050	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60548	Innkeeper's Tax	418500	Treasurer of State	48	-1159.560	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60549	Innkeeper's Tax	418500	Treasurer of State	48	-810.280	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60550	DOR IDEM Fees	427470	Environmental Management	495	16831125.160	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-21T00:00:00	ARD6215351	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60551	DOR BMV OSOW Fee	427475	Revenue	90	-37782.180	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60552	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60553	HP Breakage	423613	Horse Racing Comm	265	-27.700	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-21T00:00:00	ARD6215338	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60554	Emergency Planning Fees	427492	Revenue	90	-10470.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-21T00:00:00	ARD6215322	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60555	Special Fuel Tax	414300	Revenue	90	-1030.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60556	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3997.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60557	Innkeeper's Tax	418500	Treasurer of State	48	-522.860	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60558	MINOR MUNICIPAL	421156	Environmental Management	495	3800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60559	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23170.530	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60560	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60561	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-03-03T00:00:00	BIL6323183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60562	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60563	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60564	Innkeeper's Tax	418500	Treasurer of State	48	-793.060	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60565	Motor Vehicle Highway Fees	425008	Revenue	90	-190.670	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60566	SW WELLS ANNUAL FEE	421068	Environmental Management	495	37250.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-03T00:00:00	BIL6323183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60567	Food and Beverage Tax	418400	State Comptroller	50	-11918.480	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60568	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-21T00:00:00	ARD6215345	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60569	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60570	Food and Beverage Tax	418400	State Comptroller	50	-19320.530	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60571	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60572	Motor Vehicle Highway Fees	425008	Revenue	90	-109763.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60573	Food and Beverage Tax	418400	State Comptroller	50	-11954.620	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60574	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60575	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60576	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60577	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60578	Food and Beverage Tax	418400	State Comptroller	50	-26942.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60579	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-21T00:00:00	ARD6215285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60580	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-83800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-03T00:00:00	BIL6323183	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60581	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60582	DOR BMV OSOW Fee	427475	Revenue	90	-88069.300	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60583	FR - recycle revenue	431428	Correction	615	-881.100	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-21T00:00:00	ARD6215362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60584	Adoption Fees	423020	Indiana Dept of Health	400	-1190.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60585	ID Breakage	423614	Horse Racing Comm	265	-53.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-21T00:00:00	ARD6215338	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60586	Food and Beverage Tax	418400	State Comptroller	50	-3880.360	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60587	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1400.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60588	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60589	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60590	Claims and Comp - Road Damage	472342	Transportation	800	-33950.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	BIL6215378	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60591	Food and Beverage Tax	418400	State Comptroller	50	-53828.540	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60592	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12019.630	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60593	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60594	SPF - Butler	425304	Motor Vehicles	235	-875.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60595	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60596	DOR BMV OSOW Fee	427475	Transportation	800	-5385.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60597	Adoption Fees	423020	Indiana Dept of Health	400	-33703.150	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60598	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5858.990	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60599	Special Fuel Tax	414300	Revenue	90	-343.450	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60600	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60601	Food and Beverage Tax	418400	State Comptroller	50	-2408.100	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60602	Innkeeper's Tax	418500	Treasurer of State	48	2750.350	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-03T00:00:00	ARD6323101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60603	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-01-21T00:00:00	ARD6215360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60604	Special Fuel Tax	414300	Revenue	90	-20.920	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60605	Innkeeper's Tax	418500	Treasurer of State	48	-126.630	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60606	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-21T00:00:00	ARD6215281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60607	Program Income	441020	Adjutant General	110	-57601.550	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-01-21T00:00:00	ARD6215327	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60608	Technology Fee	420105	Board of Accounts	80	-5497.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60609	E-check Processing Fee	439291	Homeland Security	385	-225.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60610	Innkeeper's Tax	418500	Treasurer of State	48	-990.520	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60611	Pet Friendly Trust	425399	Motor Vehicles	235	-2700.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60612	SBOA Audit Charge	452210	Board of Accounts	80	-15682.360	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-21T00:00:00	ARD6215318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60613	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-21T00:00:00	ARD6215340	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60614	Active Employee Hlth Ins Cons	471959	State Police	100	-1294.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-21T00:00:00	ARD6215325	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60615	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60616	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-8988.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60617	Teaching Licensing Fees	427010	Education	700	-63485.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-01-21T00:00:00	ARD6215364	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60618	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60619	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-36859.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60620	Certificate Fee	423319	Indiana Dept of Health	400	-8000.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60621	Nonconsumer Settlements/Fees	450260	State Police	100	-2240.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-01-21T00:00:00	ARD6215325	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60622	Food and Beverage Tax	418400	State Comptroller	50	-9241.840	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60623	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9347.520	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60625	Technology Fee	420105	Homeland Security	385	-849.690	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60626	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60627	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3294.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60628	SPF - ND	425327	Motor Vehicles	235	-775.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60629	Food and Beverage Tax	418400	State Comptroller	50	-16560.060	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60630	Innkeeper's Tax	418500	Treasurer of State	48	-477.840	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60631	Food and Beverage Tax	418400	State Comptroller	50	-4802.000	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60632	Food and Beverage Tax	418400	State Comptroller	50	-13631.790	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60633	Innkeeper's Tax	418500	Treasurer of State	48	-115.530	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60634	Innkeeper's Tax	418500	Treasurer of State	48	-427.030	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60635	Unemployment Tax	417810	IO0521Workforce Development	510	-1582913.760	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-21T00:00:00	ARD6215361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60636	ID Breakage	423614	Horse Racing Comm	265	-53.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-21T00:00:00	ARD6215338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60637	Innkeeper's Tax	418500	Treasurer of State	48	-143.490	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60638	Food and Beverage Tax	418400	State Comptroller	50	-3190.170	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60639	Innkeeper's Tax	418500	Treasurer of State	48	-61.970	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60640	Welfare Repayments	450510	FSSA Family Resources	500	-13472.830	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215355	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60641	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60642	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60643	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-21T00:00:00	ARD6215328	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60644	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-21T00:00:00	ARD6215280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60645	Food and Beverage Tax	418400	State Comptroller	50	-6197.720	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60646	Water - well drillers license	425774	Natural Resources	300	-1900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60647	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-413.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-03T00:00:00	BIL6323183	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60648	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-01-21T00:00:00	ARD6215345	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60649	Aircraft License Excise Tax	413100	Revenue	90	3911.900	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60650	Claims and Comp - Road Damage	472342	Transportation	800	-70318.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	ARD6215366	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60651	Food and Beverage Tax	418400	State Comptroller	50	-49648.770	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60652	Funeral PreNeed	426163	Professional Licensing	250	-1035.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60653	Innkeeper's Tax	418500	Treasurer of State	48	-11174.100	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60654	Food and Beverage Tax	418400	State Comptroller	50	-11488.950	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60655	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-21T00:00:00	ARD6215333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60656	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60657	Innkeeper's Tax	418500	Treasurer of State	48	-67.140	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60658	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60659	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60660	VRP COST RECOVERY	421122	Environmental Management	495	2100.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60661	SPF - DARE	425350	Motor Vehicles	235	-250.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60662	Food and Beverage Tax	418400	State Comptroller	50	-332.780	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60663	Gasoline use tax	412700	Transportation	800	11968.820	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60664	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-21T00:00:00	ARM6215262	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60665	Gasoline Tax	414200	Revenue	90	-40515636.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60666	Innkeeper's Tax	418500	Treasurer of State	48	-50.430	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60667	Innkeeper's Tax	418500	Treasurer of State	48	-7477.860	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60668	SPF - ISP	425371	Motor Vehicles	235	-625.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60669	Motor Carrier Fuel Tax	414400	Transportation	800	-4000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60670	Innkeeper's Tax	418500	Treasurer of State	48	-83.660	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60671	Food and Beverage Tax	418400	State Comptroller	50	-23149.340	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60672	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-21T00:00:00	ARD6215330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60673	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60674	Controlled Substances Recovery	426450	Professional Licensing	250	-4190.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60675	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-196293.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60676	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60677	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4354.390	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-21T00:00:00	ARD6215353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60679	Food and Beverage Tax	418400	State Comptroller	50	-6852.120	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60680	Water - royalty revenue	431480	Natural Resources	300	-23546.140	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60681	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60682	Food and Beverage Tax	418400	State Comptroller	50	-1134.470	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60683	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60684	Food and Beverage Tax	418400	State Comptroller	50	-5928.150	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-03T00:00:00	ARD6323112	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60685	Motor Vehicle Highway Fees	425008	Revenue	90	-822.880	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60686	Motor Carrier Permit Fees	427440	Revenue	90	-1822.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60687	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60688	Food and Beverage Tax	418400	State Comptroller	50	-623.990	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60689	Gasoline use tax	412700	Transportation	800	-659747.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-21T00:00:00	ARD6215367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60690	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5775.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-01-21T00:00:00	ARD6215277	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60691	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60692	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60693	Food and Beverage Tax	418400	State Comptroller	50	-2666.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60694	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-21T00:00:00	ARD6215333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60695	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60696	Innkeeper's Tax	418500	Treasurer of State	48	-3444.600	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60697	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2430.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-03T00:00:00	ARD6323161	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60698	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-221864.040	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-01-21T00:00:00	ARD6215349	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
60699	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-427.970	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-03T00:00:00	ARD6323101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60700	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60701	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-21T00:00:00	ARD6215326	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60702	VRP COST RECOVERY	421122	Environmental Management	495	-5100.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60703	Gasoline use tax	412700	Budget Agency	57	-439831.900	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-21T00:00:00	ARD6215313	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60704	Accountant Investigative	451130	Professional Licensing	250	-200.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60705	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-850.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-21T00:00:00	ARD6215344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60706	Special Fuel Tax	414300	Revenue	90	-142826.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60707	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21962.580	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-21T00:00:00	ARD6215317	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60708	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60709	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-21T00:00:00	ARD6215291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60710	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60711	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-120869.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-21T00:00:00	BIL6215372	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60712	Innkeeper's Tax	418500	Treasurer of State	48	-330.000	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60713	Gasoline Tax	414200	Revenue	90	-13505212.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-21T00:00:00	ARD6215321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60714	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-21T00:00:00	ARD6215352	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60715	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-21T00:00:00	ARB6215261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60716	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60717	Vital Records Fees	423180	Indiana Dept of Health	400	-3006.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-03T00:00:00	ARD6323164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60718	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-21T00:00:00	ARD6215341	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60719	Transp Infr Impr Fee	428155	Transportation	800	-14824.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60720	State Sales Tax	412010	Transportation	800	-1016.250	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-03T00:00:00	ARD6323177	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60721	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60722	Innkeeper's Tax	418500	Treasurer of State	48	-1277.100	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-21T00:00:00	ARD6215283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60723	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-21T00:00:00	ARD6215336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-578661.190	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60725	SPF - Marian	425318	Motor Vehicles	235	-75.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-03-03T00:00:00	ARD6323155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60726	NONGAME FUND	464220	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-21T00:00:00	ARD6215342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60727	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-03T00:00:00	ARB6323993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60728	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-4.710	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-03T00:00:00	ARD6323171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60729	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11268.650	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-03T00:00:00	ARD6323162	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60730	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-03T00:00:00	ARD6323143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60731	Dealer Plates	425230	Secretary Of State	40	-55714.280	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-03T00:00:00	ARD6323098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60732	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.350	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-03T00:00:00	ARD6323135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60733	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-03-03T00:00:00	ARD6323175	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60734	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-277225.470	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-03T00:00:00	ARD6323163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60735	Attorney Registration Fee	424250	Supreme Court Admin	22	-20.760	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-03-03T00:00:00	ARD6323095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60736	Safety First Trust Fees	425389	Homeland Security Found	8385	-275.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-03-03T00:00:00	ARD6323179	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
60737	SPF - IKFT	425364	Child Services	502	-750.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-03T00:00:00	ARD6323168	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60738	HP Breakage	423613	Horse Racing Comm	265	-65.950	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-03T00:00:00	ARD6323156	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60739	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-03T00:00:00	ARB6323072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3770.790	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-03T00:00:00	ARD6323158	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60741	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541884.940	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-03T00:00:00	ARD6323169	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60742	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-171.820	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323165	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60743	Claims and Comp - Road Damage	472342	Transportation	800	-48557.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-03T00:00:00	BIL6323191	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60744	Consumer Settlements	450230	Attorney General	46	-573.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-03T00:00:00	ARD6323100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60745	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-03-03T00:00:00	ARD6323148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60746	Odometer Fees	425007	State Police	100	-1465.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-03T00:00:00	ARD6323140	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60747	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-11108.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-03-03T00:00:00	ARD6323173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60748	Boxing License Fees	426080	Gaming Comm	190	-1010.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-03-03T00:00:00	ARD6323148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60749	Motor Vehicle Highway Fees	425008	Revenue	90	-120.080	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-03T00:00:00	ARD6323137	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-45701.130	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-03T00:00:00	ARD6323176	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60751	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-03T00:00:00	ARD6323143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60752	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-03T00:00:00	ARB6323081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60753	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-03-03T00:00:00	ARD6323142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60754	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108777.640	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-03T00:00:00	ARD6323135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60755	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22091.220	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-03T00:00:00	ARD6323108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60756	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-03T00:00:00	ARB6323993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60757	NONGAME FUND	464220	Natural Resources	300	-4434.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-03T00:00:00	ARD6323160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60758	SPF - Colts	425354	Budget Agency	57	-1360.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-03-03T00:00:00	ARD6323133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60759	Rental of Facility	430185	Integrated Public Safety Comm	286	-11676.220	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-03T00:00:00	ARD6323159	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60760	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6248.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-03T00:00:00	ARD6323095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60761	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-273496.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-03T00:00:00	ARD6323098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60762	Motor Vehicle Highway Fees	425008	Transportation	800	-282050.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-03T00:00:00	ARD6323178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60763	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-03T00:00:00	ARD6323143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60764	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-03T00:00:00	ARB6323072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60765	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-03T00:00:00	ARB6323072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60766	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50548.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-03T00:00:00	ARD6323136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60767	HP Breakage	423613	Horse Racing Comm	265	-11.470	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-03T00:00:00	ARD6323156	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-03T00:00:00	ARB6323072	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60769	SPF - Support our Troops	425340	Veterans Affairs	160	-5920.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-03T00:00:00	ARD6323146	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60770	ID Breakage	423614	Horse Racing Comm	265	-78.200	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-03T00:00:00	ARD6323156	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60771	HP Breakage	423613	Horse Racing Comm	265	-65.950	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-03T00:00:00	ARD6323156	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60772	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-35480.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-03T00:00:00	ARD6323159	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60773	LABORATORY COSTS	421102	Toxicology	115	-1010.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-03T00:00:00	ARD6323144	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60774	Military Relief Check-off	464226	Veterans Affairs	160	-3108.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-03T00:00:00	ARD6323145	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60775	Motor Vehicle Highway Fees	425008	State Comptroller	50	-233.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-03T00:00:00	ARD6323107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60776	DOR IDEM Fees	427470	Environmental Management	495	-1259.670	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-03T00:00:00	ARD6323166	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60777	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-03-03T00:00:00	ARD6323098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60778	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-95933.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-03T00:00:00	ARD6323178	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60779	Trademark Fee	427590	Secretary Of State	40	-563.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-03T00:00:00	ARD6323098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60780	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323096	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60781	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323096	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60782	Welfare Repayments	450510	FSSA Family Resources	500	3317.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-03T00:00:00	ARM6323082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60783	Odometer Fees	425007	State Police	100	-1146.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-03T00:00:00	ARD6323141	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60784	Welfare Repayments	450510	FSSA Family Resources	500	59.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-03T00:00:00	ARD6323167	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60785	Gasoline use tax	412700	Budget Agency	57	7178.270	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-03T00:00:00	ARD6323134	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60786	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-03T00:00:00	BIL6329662	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60787	DNR - Farmland Lease Revenue	431412	Law Enforcement Training Brd	103	-12864.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-03T00:00:00	ARD6323143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60788	DOR BMV OSOW Fee	427475	Revenue	90	-396.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-03T00:00:00	ARD6323137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60789	Registration Fee Revenue	423260	Public Defender Council	610	-25.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-03-03T00:00:00	ARD6323173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60790	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2200.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-03-03T00:00:00	ARD6323097	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60791	ID Breakage	423614	Horse Racing Comm	265	-13.590	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-03T00:00:00	ARD6323156	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60792	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-03T00:00:00	ARD6323143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60793	Attorney Registration Fee	424250	Supreme Court Admin	22	-4201.380	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-03T00:00:00	ARD6323095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60794	Attorney Registration Fee	424250	Supreme Court Admin	22	-1730.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-03T00:00:00	ARD6323095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60795	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-03T00:00:00	ARD6323149	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60796	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3285.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60797	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60798	NONGAME FUND	464220	Natural Resources	300	-2.600	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60799	ID Breakage	423614	Horse Racing Comm	265	-207.490	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-25T00:00:00	ARD6352992	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60800	Food and Beverage Tax	418400	State Comptroller	50	-20422.500	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60801	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-431.480	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-08-19T00:00:00	ARD6131523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60802	Collection Agency Fees	427530	Transportation	800	461.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60803	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-19T00:00:00	ARM6131419	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60804	Food and Beverage Tax	418400	State Comptroller	50	-1711.590	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60805	ID Breakage	423614	Horse Racing Comm	265	-1032.630	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-08T00:00:00	ARD6098308	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60806	DOR  Service Charge	427449	Revenue	90	-80.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60807	DOR BMV OSOW Fee	427475	Revenue	90	-45986.180	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60808	Unemployment Tax	417810	IO0521Workforce Development	510	-3622702.950	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-25T00:00:00	ARD6353010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60809	HP Breakage	423613	Horse Racing Comm	265	-40.420	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-19T00:00:00	ARD6131509	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60810	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-08T00:00:00	ARD6098325	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60811	Unemployment Tax	417810	IO0521Workforce Development	510	-248437.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-19T00:00:00	ARD6131529	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60812	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131507	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60813	Food and Beverage Tax	418400	State Comptroller	50	-50071.530	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60814	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13575.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352988	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60815	Alcoholic Beverage Taxes	416100	Revenue	90	-103272.320	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60816	Food and Beverage Tax	418400	State Comptroller	50	-18933.620	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60817	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-290.980	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60818	Cut Road Permit	428116	Transportation	800	-10215.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	ARD6131535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60819	Food and Beverage Tax	418400	State Comptroller	50	-28.420	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60820	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-22T00:00:00	ARD6115354	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60821	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-811.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60822	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60823	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-760.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-08T00:00:00	BIL6099155	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60824	State Sales Tax	412010	Transportation	800	-8759.910	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60825	In.Gov Charges	439106	Ofc of Technology	67	1023450.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-19T00:00:00	ARD6131484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60826	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-71354.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098292	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60827	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-25T00:00:00	ARD6352981	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60828	ID Breakage	423614	Horse Racing Comm	265	-167.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-22T00:00:00	ARD6115359	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60829	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7280.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60830	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-471688.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60831	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-19T00:00:00	ARD6131528	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60832	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-22T00:00:00	ARD6115352	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60833	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352988	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60834	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115380	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60835	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1380.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARD6098318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60836	Special Fuel Tax	414300	Revenue	90	-104.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60837	Food and Beverage Tax	418400	State Comptroller	50	-212.900	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60838	DOR BMV OSOW Fee	427475	Revenue	90	-40317.180	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60839	Food and Beverage Tax	418400	State Comptroller	50	-372.300	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60840	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-22T00:00:00	ARD6115369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60841	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14475.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-08T00:00:00	ARD6098304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60842	Finger Print Fee	422326	Gaming Comm	190	-708.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-07-08T00:00:00	ARD6098299	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60843	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105879.240	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-25T00:00:00	ARD6353000	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60844	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60845	Innkeeper's Tax	418500	Treasurer of State	48	-5936.550	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60846	Innkeeper's Tax	418500	Treasurer of State	48	-3427.310	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60847	Innkeeper's Tax	418500	Treasurer of State	48	-2925.980	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60848	Innkeeper's Tax	418500	Treasurer of State	48	-2449.710	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60849	DOR  Service Charge	427449	Revenue	90	-27.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60850	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-13821.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60851	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25590.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-22T00:00:00	ARD6115354	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60852	Motor Vehicle Highway Fees	425008	Revenue	90	-444.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60853	Welfare Repayments	450510	FSSA Family Resources	500	-2070.260	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-22T00:00:00	ARD6115371	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60854	Food and Beverage Tax	418400	State Comptroller	50	-4655.930	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60855	Innkeeper's Tax	418500	Treasurer of State	48	-1059.380	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60856	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-13692.860	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-22T00:00:00	ARD6115365	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-432.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60858	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60859	Food and Beverage Tax	418400	State Comptroller	50	-218.180	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60860	State Sales Tax	412010	Transportation	800	-7759.320	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60861	InsurAgts and Related Lic	423920	Insurance	210	-81174.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098301	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60862	Food and Beverage Tax	418400	State Comptroller	50	-2408.550	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60863	WASTE TIRE FACILITY	421072	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-08T00:00:00	BIL6098337	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60864	Innkeeper's Tax	418500	Treasurer of State	48	-41.520	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60865	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60866	Alcoholic Beverage Taxes	416100	Public Retirement System	72	22171.270	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60867	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60868	Food and Beverage Tax	418400	State Comptroller	50	-40659.730	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60869	Aircraft License Excise Tax	413100	Revenue	90	-75.720	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60870	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-203258.490	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-25T00:00:00	ARD6353010	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60871	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3438.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-22T00:00:00	ARD6115367	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60872	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81058.240	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352975	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60873	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60874	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60875	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60876	Food and Beverage Tax	418400	State Comptroller	50	-3366.650	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60877	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11115.220	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60878	Welfare Repayments	450510	FSSA Family Resources	500	379.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-25T00:00:00	ARM6352931	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60879	Odometer Fees	425007	State Police	100	-120.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-19T00:00:00	ARD6131492	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60880	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-988151.410	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131524	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60881	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-25T00:00:00	ARB6352928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60882	Trip Permit (35%)	427441	Revenue	90	-385.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60883	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60884	Food and Beverage Tax	418400	State Comptroller	50	-106159.980	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60885	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60886	Motor Pool Charges	439355	Administration	61	-112.110	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-22T00:00:00	ARD6115906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60887	Food and Beverage Tax	418400	State Comptroller	50	-258.520	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60888	IRP Registration Fees	427420	Revenue	90	-134049.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60889	Food and Beverage Tax	418400	State Comptroller	50	-959.790	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60890	Welfare Repayments	450510	FSSA Family Resources	500	111165.980	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-19T00:00:00	ARM6131425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60891	Gasoline use tax	412700	Budget Agency	57	-39224.170	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-08T00:00:00	ARD6098285	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60892	Gasoline use tax	412700	Budget Agency	57	-61203.330	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-22T00:00:00	ARD6115346	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60893	Food and Beverage Tax	418400	State Comptroller	50	-2624.310	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60894	Investment Income	429690	Motor Vehicles	235	-765.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-19T00:00:00	ARD6131503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60895	REGULAR COST RECOVERY	421114	Environmental Management	495	-5325.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-08-19T00:00:00	BIL6131543	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60896	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-508420.150	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-22T00:00:00	ARD6115374	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60897	Sales of State Land	430210	Transportation	800	-3805.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	BIL6115396	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60898	Food and Beverage Tax	418400	State Comptroller	50	-919.070	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60899	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-22T00:00:00	ARM6115289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60900	Special Fuel Tax	414300	Revenue	90	345986.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60901	Innkeeper's Tax	418500	Treasurer of State	48	-590.350	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60902	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60903	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-75278.740	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131521	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60904	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352975	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60905	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86473.690	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60906	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-19T00:00:00	ARD6131500	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60907	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60908	Miscellaneous Benefit Plan	428927	Personnel	70	-6207.750	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-19T00:00:00	ARD6131486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60909	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63700.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-678.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60911	Food and Beverage Tax	418400	State Comptroller	50	-626.800	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60912	Abandon Property Interest/Div	429607	Treasurer of State	48	-60.000	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-08T00:00:00	ARD6098250	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60913	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9555.100	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60914	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-25T00:00:00	ARD6352998	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60915	HP Breakage	423613	Horse Racing Comm	265	-64.060	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-22T00:00:00	ARD6115359	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60916	DNR Donations Revenue	463060	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60917	Transp Infr Impr Fee	428155	Transportation	800	-155.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60918	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-25T00:00:00	ARB6352930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60919	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60920	Food and Beverage Tax	418400	State Comptroller	50	-198900.630	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60921	Alcoholic Beverage Taxes	416100	Revenue	90	-757968.800	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60922	Notary Public Commissions	427520	Secretary Of State	40	-11086.990	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-19T00:00:00	ARD6131440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60923	Transp Infr Impr Fee	428155	Transportation	800	-160.290	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60924	Special Fuel Tax	414300	Revenue	90	-1711.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60925	SPARC Exams	428635	Agriculture	36	-1197.500	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098244	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60926	FR - scrap revenue	431431	Transportation	800	-254.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115380	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60927	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60928	County Admissions Tax	418530	State Comptroller	50	-801748.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60929	Food and Beverage Tax	418400	State Comptroller	50	-71845.680	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60930	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60931	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8220.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60932	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-846.740	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-25T00:00:00	ARD6352993	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60933	Alcoholic Beverage Taxes	416100	Revenue	90	-62918.140	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60934	Food and Beverage Tax	418400	State Comptroller	50	22.280	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60935	ID Breakage	423614	Horse Racing Comm	265	-179.580	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-08T00:00:00	ARD6098308	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60936	HP Breakage	423613	Horse Racing Comm	265	-11.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-22T00:00:00	ARD6115359	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60937	Gasoline Tax	414200	Transportation	800	-8718690.670	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60938	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15300.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60939	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60940	DOR UST Fees	427465	Environmental Management	495	-1890.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-19T00:00:00	BIL6131543	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60941	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60942	Technology Fee	420105	Board of Accounts	80	-10798.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352976	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60943	DOR  Service Charge	427449	Revenue	90	-80.100	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60944	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-447.540	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-22T00:00:00	ARD6115366	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60945	Auditor of State Fines	450310	Treasurer of State	48	-16178.600	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-07-22T00:00:00	ARD6115318	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60946	HP Breakage	423613	Horse Racing Comm	265	-40.420	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-19T00:00:00	ARD6131509	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60947	Unemployment Tax	417810	IO0521Workforce Development	510	-609841.030	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-08T00:00:00	ARD6098327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60948	Claims and Comp - Road Damage	472342	Transportation	800	50887.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115380	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102059.930	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60950	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-44.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60951	Innkeeper's Tax	418500	Treasurer of State	48	-86.000	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60952	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60953	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-762.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-22T00:00:00	ARD6115360	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60954	Special Fuel Tax	414300	Revenue	90	-309.310	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60955	Innkeeper's Tax	418500	Treasurer of State	48	-483.100	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60956	Gasoline use tax	412700	Transportation	800	-7215.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60957	State Sales Tax	412010	Transportation	800	-281553.140	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60958	FandW - Direct Donations Revenue	463270	Natural Resources	300	-647.860	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60959	Food and Beverage Tax	418400	State Comptroller	50	-772.310	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60960	Transp Infr Impr Fee	428155	Transportation	800	-296.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60961	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-08T00:00:00	ARD6098304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60962	Food and Beverage Tax	418400	State Comptroller	50	-5535.160	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60963	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60964	Registration Fee Revenue	423260	Attorney General	46	-500.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-08T00:00:00	ARD6098247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60965	Notary Public Commissions	427520	Secretary Of State	40	-14791.570	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-22T00:00:00	ARD6115316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60966	Labor Charges	439345	Administration	61	-241.090	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-22T00:00:00	ARD6115906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60967	DOC Miscellaneous Revenues	420820	Correction	615	-4660.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-08-19T00:00:00	ARD6131531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60968	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21137.270	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-19T00:00:00	ARD6131529	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60969	ID Breakage	423614	Horse Racing Comm	265	-122.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-19T00:00:00	ARD6131509	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60970	Food and Beverage Tax	418400	State Comptroller	50	-158726.700	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60971	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60972	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-909355.720	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-08T00:00:00	ARD6098325	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60973	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60974	Food and Beverage Tax	418400	State Comptroller	50	-6701.930	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60975	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60976	Food and Beverage Tax	418400	State Comptroller	50	-17656.990	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60977	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-22T00:00:00	ARD6115351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60978	Food and Beverage Tax	418400	State Comptroller	50	-25549.610	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60979	Food and Beverage Tax	418400	State Comptroller	50	-895.420	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60980	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-75.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098301	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60981	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60982	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60983	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60984	SBOA Audit Charge	452210	Board of Accounts	80	-750.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-08T00:00:00	ARD6098291	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60985	DOR IDEM Fees	427470	Environmental Management	495	-45279.090	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-22T00:00:00	ARD6115368	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60986	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60987	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-08T00:00:00	ARD6098304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60988	ID Breakage	423614	Horse Racing Comm	265	-122.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-19T00:00:00	ARD6131509	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60989	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-25T00:00:00	ARD6352985	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60990	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60991	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60992	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60993	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-2707.440	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-08-19T00:00:00	ARD6131522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60994	DOR UST Fees	427465	Environmental Management	495	439.660	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-08T00:00:00	ARM6098227	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1590.810	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-19T00:00:00	ARD6131503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60996	Innkeeper's Tax	418500	Treasurer of State	48	-1704.030	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60997	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-25T00:00:00	ARD6352981	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60998	FandW - POS vendor license sales	425458	Natural Resources	300	-1098.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60999	Military Relief Check-off	464226	Veterans Affairs	160	-170.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-08-19T00:00:00	ARD6131498	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61000	Tourist Oriented Dir Sign	428140	Transportation	800	-7200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	BIL6098344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61001	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-08T00:00:00	ARD6098297	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61002	HP Breakage	423613	Horse Racing Comm	265	-62.080	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-25T00:00:00	ARD6352992	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61003	Food and Beverage Tax	418400	State Comptroller	50	-5203.990	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61004	Innkeeper's Tax	418500	Treasurer of State	48	-1728.800	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61005	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61006	Gasoline Tax	414200	Revenue	90	-1137922.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-22T00:00:00	ARD6115369	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61008	Food and Beverage Tax	418400	State Comptroller	50	-165.570	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61009	Food and Beverage Tax	418400	State Comptroller	50	-2630.590	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61010	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-22T00:00:00	ARD6115317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61011	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61012	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131512	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61013	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	ARD6098287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61014	Occupational License Fee	422820	Gaming Comm	190	-4517.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-08T00:00:00	ARD6098299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61015	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-25T00:00:00	ARD6352985	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61016	Mining Licenses	424320	Labor	225	-45.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-04-25T00:00:00	ARD6352986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61017	Food and Beverage Tax	418400	State Comptroller	50	-1469.370	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61018	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2738000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61019	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-22T00:00:00	ARD6115356	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61020	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-29980.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61021	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-08T00:00:00	ARD6098304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61022	Retaliatory Fees	423990	Insurance	210	-4121.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098301	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61023	Gasoline use tax	412700	Transportation	800	-65401.080	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61024	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-15220.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61025	Volume Fee	422330	Financial Institutions	208	-38037.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-25T00:00:00	ARD6352983	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61026	Food and Beverage Tax	418400	State Comptroller	50	-606.540	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1257.520	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61028	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-19T00:00:00	ARD6131528	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61029	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-25T00:00:00	ARD6352991	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61030	Innkeeper's Tax	418500	Treasurer of State	48	-155742.120	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61031	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13150.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098301	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61032	Motor Vehicle Highway Fees	425008	Revenue	90	-3.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-19T00:00:00	ARD6131490	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61033	Food and Beverage Tax	418400	State Comptroller	50	-45771.610	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61034	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-08T00:00:00	BIL6098337	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61035	Trip Permit (35%)	427441	Revenue	90	-1085.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61036	Civil Penalties	450411	Utility Regulatory Comm	200	-88500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-07-08T00:00:00	ARD6098300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61037	Innkeeper's Tax	418500	Treasurer of State	48	-667.320	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61038	DOR BMV OSOW Fee	427475	Revenue	90	-42717.100	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61039	Special Fuel Tax	414300	Revenue	90	-131409.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61040	Gasoline use tax	412700	Transportation	800	-808424.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61041	Food and Beverage Tax	418400	State Comptroller	50	-6338.040	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61042	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61043	FR - recycle revenue	431428	Administration	61	-1908.200	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-25T00:00:00	ARD6352973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61044	Gasoline Tax	414200	Revenue	90	-420258.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61045	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-40.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-25T00:00:00	ARD6353010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61046	TOS Unidentified Funds	401150	State Comptroller	50	266.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-07-08T00:00:00	ARD6098258	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61047	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5765.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61048	ID Breakage	423614	Horse Racing Comm	265	-36.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-25T00:00:00	ARD6352992	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61049	Miscellaneous Benefit Plan	428927	Personnel	70	-1228435.730	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-19T00:00:00	ARD6131486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61050	Copies and Report Fees	420360	Board of Accounts	80	-6186.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131489	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61051	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1300.340	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-22T00:00:00	ARD6115365	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61052	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61053	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10574.950	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61054	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-22T00:00:00	ARB6115296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61055	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-19T00:00:00	ARD6131508	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61056	Food and Beverage Tax	418400	State Comptroller	50	-35826.890	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61057	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61058	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-25T00:00:00	ARD6352943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61059	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	BIL6131549	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61060	Food and Beverage Tax	418400	State Comptroller	50	-2692.710	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61061	ID Breakage	423614	Horse Racing Comm	265	-21.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-19T00:00:00	ARD6131509	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61062	Innkeeper's Tax	418500	Treasurer of State	48	-72.440	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61063	Innkeeper's Tax	418500	Treasurer of State	48	-153.900	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61064	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-157816.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131489	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61065	Transfer	425174	Environmental Management	495	-2.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-22T00:00:00	ARD6115370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61066	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-25T00:00:00	ARB6352928	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61067	Food and Beverage Tax	418400	State Comptroller	50	-1190.580	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61068	Aircraft License Excise Tax	413100	Revenue	90	-11.880	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61069	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-22T00:00:00	ARD6115356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61070	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4550.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61071	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-660.250	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61072	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-19T00:00:00	ARB6131424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61073	Innkeeper's Tax	418500	Treasurer of State	48	-40.540	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12158.730	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61075	Food and Beverage Tax	418400	State Comptroller	50	-32729.200	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61076	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-19T00:00:00	ARD6131496	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61077	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1000.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-07-22T00:00:00	ARD6115315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61078	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8195.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61079	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61080	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-22T00:00:00	ARD6115356	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61081	Alcoholic Beverage Taxes	416100	Revenue	90	-17172.190	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61082	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-25T00:00:00	ARM6352940	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61083	Food and Beverage Tax	418400	State Comptroller	50	-4446.590	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61084	Technololgy Fund Fees	425284	Motor Vehicles	235	-200.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-19T00:00:00	ARD6131505	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61085	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-08T00:00:00	ARD6098323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61086	ICIC Exam Fees	428630	Agriculture	36	-1720.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098244	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61087	Innkeeper's Tax	418500	Treasurer of State	48	-53.840	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61088	Motor Carrier Permit Fee	427452	Transportation	800	-529.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61089	Copies and Report Fees	420360	State Police	100	-31.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61090	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61091	DOR IDEM Fees	427470	Environmental Management	495	-3779.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-25T00:00:00	ARD6353002	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61092	Child Labor Law Penalties	450810	Labor	225	-2725.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115353	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61093	Food and Beverage Tax	418400	State Comptroller	50	-2508.130	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61094	Food and Beverage Tax	418400	State Comptroller	50	-5830.880	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61095	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61096	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3810.870	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-08T00:00:00	ARD6098327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61097	Librarian Certification Fee	424610	Library	730	-110.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61098	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-19T00:00:00	ARD6131490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61099	Innkeeper's Tax	418500	Treasurer of State	48	-44.550	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61100	Food and Beverage Tax	418400	State Comptroller	50	-1346.830	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61101	Innkeeper's Tax	418500	Treasurer of State	48	-1393786.980	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61102	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-46592.960	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-22T00:00:00	ARD6115365	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61103	Tobacco Distributors License	427486	Revenue	90	-0.900	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61104	Innkeeper's Tax	418500	Treasurer of State	48	-8861.130	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61105	FR - recycle revenue	431428	Correction	615	-1027.410	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-08T00:00:00	ARD6098328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61106	Food and Beverage Tax	418400	State Comptroller	50	-85400.580	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61107	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-160718.320	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098327	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61108	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-709365.430	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-22T00:00:00	ARD6115367	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61109	Alcoholic Beverage Taxes	416100	Revenue	90	-125788.620	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61110	FR - nursery seedling revenue	431424	Natural Resources	300	-1956.600	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61111	LOA Credits	428926	Personnel	70	-5024.290	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-19T00:00:00	ARD6131486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61112	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61113	Food and Beverage Tax	418400	State Comptroller	50	-7695.840	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61114	DOR BMV OSOW Fee	427475	Revenue	90	-30.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61115	Food and Beverage Tax	418400	State Comptroller	50	-33.860	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61116	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-08T00:00:00	BIL6112931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61117	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61118	Welfare Repayments	450510	FSSA Family Resources	500	-18814.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-25T00:00:00	ARB6353688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61119	Innkeeper's Tax	418500	Treasurer of State	48	-504.590	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61120	Innkeeper's Tax	418500	Treasurer of State	48	-5918.880	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61121	Innkeeper's Tax	418500	Treasurer of State	48	-10055.620	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61122	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61123	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-53550.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61124	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8499.420	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-22T00:00:00	ARD6115358	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-19T00:00:00	ARD6131525	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61126	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61127	Consumer Settlements	450230	Budget Agency	57	-65529.480	2022	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-07-08T00:00:00	ARD6098284	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61128	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61129	Motor Vehicle Highway Fees	425008	Revenue	90	-4345.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61130	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-19T00:00:00	ARD6131507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61131	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61132	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61133	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3042.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-22T00:00:00	ARD6115361	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61134	ID Breakage	423614	Horse Racing Comm	265	-29.120	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-22T00:00:00	ARD6115359	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61135	Innkeeper's Tax	418500	Treasurer of State	48	-100.820	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61136	Primary Source Fees	420351	Treasurer of State	48	-40.000	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352945	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61137	Innkeeper's Tax	418500	Treasurer of State	48	-51377.600	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61138	LOCAL PROJECTS	464180	Child Services	502	-490.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-25T00:00:00	ARD6353006	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61139	Food and Beverage Tax	418400	State Comptroller	50	-5261.290	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61140	Food and Beverage Tax	418400	State Comptroller	50	-6168.990	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61141	DOR BMV OSOW Fee	427475	Revenue	90	-42189.670	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61142	Food and Beverage Tax	418400	State Comptroller	50	-1224.440	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61143	Technology Fee	420105	Board of Accounts	80	-13928.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131489	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61144	Innkeeper's Tax	418500	Treasurer of State	48	-198.850	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61145	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15725.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61146	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-22T00:00:00	ARD6115351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61147	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-25T00:00:00	ARB6352928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61148	Offender Medical Copayments	420830	Correction	615	-10084.050	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-07-08T00:00:00	ARD6098328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61149	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79317.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61150	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-161513.940	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352975	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61151	Special Fuel Tax	414300	Revenue	90	-2668.210	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61152	Food and Beverage Tax	418400	State Comptroller	50	-600.040	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61153	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1016.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-08T00:00:00	ARD6098290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61154	Food and Beverage Tax	418400	State Comptroller	50	-4462.210	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61155	Innkeeper's Tax	418500	Treasurer of State	48	-22.090	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61156	Motor Carrier Fuel Tax	414400	Transportation	800	-1033.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61157	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-25T00:00:00	ARB6352928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61158	Railroad Property Tax	419200	Transportation	800	-7167.810	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61159	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20170.550	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61160	Solid waste disposal fee	421350	Environmental Management	495	-32010.910	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61161	Innkeeper's Tax	418500	Treasurer of State	48	-212847.540	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61162	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-25T00:00:00	ARD6352990	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61163	DOR  Service Charge	427449	Revenue	90	-42.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61164	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-08T00:00:00	ARD6098318	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61165	DNR - Concessions Revenue	425452	Natural Resources	300	-7330.490	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61166	Food and Beverage Tax	418400	State Comptroller	50	-4167.840	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61167	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49326.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-19T00:00:00	ARD6131439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61168	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-25T00:00:00	ARD6352995	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61169	DOR UST Fees	427465	Environmental Management	495	2430.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-25T00:00:00	BIL6353021	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61170	Aircraft License Excise Tax	413100	Revenue	90	-161.460	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61171	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-19T00:00:00	BIL6131543	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61172	Undesignated Donations	463280	State Police	100	-425.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61173	Sales - SFTY EDU TRAINING	430965	State Police	100	-907.950	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61174	Motor Vehicle Highway Fees	425008	Revenue	90	-176.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61175	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-08-19T00:00:00	ARD6131439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61176	Food and Beverage Tax	418400	State Comptroller	50	-286.590	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61177	HP Breakage	423613	Horse Racing Comm	265	-10.800	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-25T00:00:00	ARD6352992	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61178	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61179	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9187.690	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098245	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61180	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1875.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61181	Innkeeper's Tax	418500	Treasurer of State	48	-10264.410	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61182	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-19T00:00:00	ARD6131502	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61183	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-330.790	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-25T00:00:00	ARD6353010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61184	Food and Beverage Tax	418400	State Comptroller	50	-981.750	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61185	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61186	Gasoline use tax	412700	Transportation	800	-8020.170	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61187	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-12240.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61188	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61189	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-15845.470	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-04-25T00:00:00	ARD6353001	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61190	Innkeeper's Tax	418500	Treasurer of State	48	-6.960	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61191	Technology Fee	420105	Board of Accounts	80	-8349.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098292	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61192	Gasoline Tax	414200	Transportation	800	-480.040	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61193	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61194	Innkeeper's Tax	418500	Treasurer of State	48	-175.870	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61195	Gasoline use tax	412700	Revenue	90	-68032.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66024.380	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-22T00:00:00	ARD6115364	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61197	Food and Beverage Tax	418400	State Comptroller	50	-4751.200	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61198	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61199	State Sales Tax	412010	Transportation	800	-7664.930	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61200	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-25T00:00:00	ARD6352990	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61201	Notary Public Commissions	427520	Secretary Of State	40	-3575.310	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-25T00:00:00	ARD6352942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61202	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9250.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-25T00:00:00	ARD6352983	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61203	VRP COST RECOVERY	421122	Environmental Management	495	-243.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-07-22T00:00:00	BIL6115389	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61204	Food and Beverage Tax	418400	State Comptroller	50	-1002.510	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61205	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61206	FandW - POS vendor license sales	425458	Natural Resources	300	-269.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61207	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.690	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-25T00:00:00	ARD6352989	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61208	Innkeeper's Tax	418500	Treasurer of State	48	-475.970	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61209	Food and Beverage Tax	418400	State Comptroller	50	-3671.940	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61210	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61211	Innkeeper's Tax	418500	Treasurer of State	48	-193.920	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61212	Rntl of Prop - DOA	430120	Administration	61	-4812.500	2022	General Government	Donations	45680	State Dedicated Fund	2022-04-25T00:00:00	ARD6352973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61213	Food and Beverage Tax	418400	State Comptroller	50	-13599.120	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61214	Motor Carrier Passenger Permit	427448	Revenue	90	-105.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61215	State Sales Tax	412010	Transportation	800	-37017.690	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61216	LOA Credits	428926	Personnel	70	-737.450	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-19T00:00:00	ARD6131486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61217	Consumer Settlements	450230	Attorney General	46	-60.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-19T00:00:00	ARD6131441	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61218	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61219	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61220	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61221	Food and Beverage Tax	418400	State Comptroller	50	-1746.260	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61222	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19163.380	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-22T00:00:00	ARD6115376	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61223	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-08T00:00:00	ARD6098249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61224	Food and Beverage Tax	418400	State Comptroller	50	-8985.220	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61225	Food and Beverage Tax	418400	State Comptroller	50	-20776.790	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61226	VRP COST RECOVERY	421122	Environmental Management	495	-3112.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-04-25T00:00:00	BIL6353021	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61227	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61228	Controlled Substances Recovery	426450	Professional Licensing	250	-3530.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61229	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-22T00:00:00	ARD6115374	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61230	Food and Beverage Tax	418400	State Comptroller	50	-5209.890	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61231	Innkeeper's Tax	418500	Treasurer of State	48	-16.320	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61232	Welfare Repayments	450510	FSSA Family Resources	500	7009.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-19T00:00:00	ARM6132111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61233	Special Fuel Tax	414300	Revenue	90	-43803.140	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61234	Food and Beverage Tax	418400	State Comptroller	50	-10944.040	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61235	Claims and Comp - Road Damage	472342	Transportation	800	-881.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	ARM6098240	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61236	Welfare Repayments	450510	FSSA Family Resources	500	-19949.340	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-25T00:00:00	ARD6353004	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61237	Alcoholic Beverage Taxes	416100	Revenue	90	-732614.450	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61238	Food and Beverage Tax	418400	State Comptroller	50	-29902.440	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61239	IRP Registration Fees	427420	Revenue	90	-107481.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61240	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-28.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-08T00:00:00	ARD6098251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61241	Innkeeper's Tax	418500	Treasurer of State	48	-2817.500	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61242	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14458.910	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61243	LOCAL PROJECTS	464180	Child Services	502	-618.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-19T00:00:00	ARD6131527	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61244	TOS Unidentified Funds	401150	Attorney General	46	-30309.580	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-08T00:00:00	ARD6098247	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61245	Gasoline use tax	412700	Budget Agency	57	-484851.240	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-25T00:00:00	ARD6352972	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430775.890	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-19T00:00:00	ARD6131528	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61247	Gasoline use tax	412700	Revenue	90	-538949.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61248	Food and Beverage Tax	418400	State Comptroller	50	-4629.670	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61249	Sales - Meals	430984	Evansville State Hospital	425	-93.810	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-22T00:00:00	ARD6115365	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61250	State Forfeitures/Restitutions	461051	State Police	100	-22464.450	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61251	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-07-22T00:00:00	ARD6115362	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61252	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-19T00:00:00	ARD6131499	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61253	Motor Vehicle Highway Fees	425008	Revenue	90	-169.360	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61255	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-25T00:00:00	ARD6353003	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61256	FandW - Online Revenue	425457	Natural Resources	300	-245189.120	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61257	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1034.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-08T00:00:00	ARD6098251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61258	Food and Beverage Tax	418400	State Comptroller	50	-435.270	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61259	Sale of State Property	430310	Administration	61	-13029.390	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-19T00:00:00	ARD6131482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61260	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182543.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-08T00:00:00	ARD6098290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61261	Motor Vehicle Highway Fees	425008	Revenue	90	-605.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61262	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85516.440	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61264	Innkeeper's Tax	418500	Treasurer of State	48	-16624.210	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61265	Food and Beverage Tax	418400	State Comptroller	50	-127368.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61266	Food and Beverage Tax	418400	State Comptroller	50	-2185.050	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61267	Food and Beverage Tax	418400	State Comptroller	50	-352.730	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61268	IRP Registration Fees	427420	Revenue	90	-78797.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61269	Special Fuel Tax	414300	Revenue	90	9635.570	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61270	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3148.400	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-19T00:00:00	ARD6131534	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61271	Gasoline use tax	412700	Revenue	90	-43600.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61273	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23075.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61274	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61275	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-826.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-08T00:00:00	ARD6098242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61276	Copies and Report Fees	420360	Board of Accounts	80	-6928.030	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098292	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61277	FR - handling fee (nursery) re	425617	Natural Resources	300	-220.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61278	Innkeeper's Tax	418500	Treasurer of State	48	-50396.580	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61279	Accountant Investigative	451130	Professional Licensing	250	-18210.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61280	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2505730.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-08T00:00:00	ARD6098301	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61281	Registration Fee Revenue	423260	Public Defender Council	610	-2100.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-08-19T00:00:00	ARD6131530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61282	Food and Beverage Tax	418400	State Comptroller	50	-22864.450	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61283	INsafe Assessment	424315	Labor	225	-72630.400	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352986	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61284	Transp Infr Impr Fee	428155	Transportation	800	-651.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61285	Food and Beverage Tax	418400	State Comptroller	50	-11978.380	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61286	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-128320.430	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61287	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-25T00:00:00	ARD6353008	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61288	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61289	HP Breakage	423613	Horse Racing Comm	265	-62.080	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-25T00:00:00	ARD6352992	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61290	State Library Sales Tax	412430	Library	730	-9.050	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61291	Sle of Per Prop - Surplus Prop	430420	Administration	61	-151.940	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-19T00:00:00	ARD6131482	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61292	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3760.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098301	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61293	Gasoline Tax	414200	Revenue	90	451011.180	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61294	Food and Beverage Tax	418400	State Comptroller	50	-915478.420	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61295	Innkeeper's Tax	418500	Treasurer of State	48	-218.470	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61296	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61297	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352990	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61298	Trip Permit (65%)	427446	Revenue	90	-715.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61299	Military Relief Check-off	464226	Veterans Affairs	160	-249.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-25T00:00:00	ARD6352982	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61300	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-152.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61301	LOCAL PROJECTS	464180	Child Services	502	-819.610	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-08T00:00:00	ARD6098323	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61302	Welfare Repayments	450510	FSSA Family Resources	500	74408.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-22T00:00:00	ARD6115371	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61303	SPandR - Annual Horse Tag	425785	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61304	LOA Credits	428926	Personnel	70	-62843.190	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-19T00:00:00	ARD6131486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61305	Aircraft License Excise Tax	413100	Revenue	90	-130.190	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61306	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.570	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-22T00:00:00	ARD6115374	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61307	Food and Beverage Tax	418400	State Comptroller	50	-606.090	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61308	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-19T00:00:00	ARM6131419	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61309	DOR UST Fees	427465	Environmental Management	495	900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-08T00:00:00	BIL6098337	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61310	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61311	Self Pay Payments	420112	Evansville State Hospital	425	-1337.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-22T00:00:00	ARD6115365	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61312	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-19T00:00:00	ARD6131446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61313	Gasoline Tax	414200	Revenue	90	1353033.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61314	Motor Vehicle Highway Fees	425008	Revenue	90	-152.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61315	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-25T00:00:00	ARM6352929	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61316	LOCAL PROJECTS	464180	Child Services	502	-276.020	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-22T00:00:00	ARD6115373	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61317	State Forfeitures/Restitutions	461051	State Police	100	-3713.990	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61318	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61319	Unemployment Tax	417810	IO0521Workforce Development	510	-2157381.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-22T00:00:00	ARD6115376	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61320	Innkeeper's Tax	418500	Treasurer of State	48	-149.800	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61321	SPandR - Annual Permits	425787	Natural Resources	300	-6466.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61322	Sale of State Property	430310	Administration	61	-15166.180	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-22T00:00:00	ARD6115906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61323	Food and Beverage Tax	418400	State Comptroller	50	-6977.010	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61324	Food and Beverage Tax	418400	State Comptroller	50	-1429.540	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61325	State Sales Tax	412010	Transportation	800	-1813.840	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61326	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61327	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-08T00:00:00	ARD6098321	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61328	Food and Beverage Tax	418400	State Comptroller	50	-5496.420	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61329	IRP Registration Fees	427420	Revenue	90	-74936.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61330	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61331	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61332	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-25T00:00:00	ARB6352928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61333	Seizure for controlled substan	452140	Treasurer of State	48	-256.530	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-25T00:00:00	ARD6352945	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61334	Accountant Investigative	451130	Professional Licensing	250	-5100.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-22T00:00:00	ARD6115356	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61335	Public Utility Fees	428310	Utility Regulatory Comm	200	-3013778.320	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-08T00:00:00	ARD6098300	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61336	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-08-19T00:00:00	ARD6131519	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61337	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61338	Innkeeper's Tax	418500	Treasurer of State	48	-3309.670	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61339	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61340	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61341	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61342	Food and Beverage Tax	418400	State Comptroller	50	-1165.960	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61343	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11277.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75182.270	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61345	Consumer Credit License Applic	422302	Financial Institutions	208	-5200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-25T00:00:00	ARD6352983	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61346	Food and Beverage Tax	418400	State Comptroller	50	-2249.350	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61347	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-25T00:00:00	ARD6352981	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61348	Welfare Repayments	450510	FSSA Family Resources	500	-1621.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-19T00:00:00	ARB6132110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61349	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61350	Food and Beverage Tax	418400	State Comptroller	50	-2674.700	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61351	Aviation Fuel Excise Tax	413350	Revenue	90	-31383.330	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61352	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61353	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61354	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-22T00:00:00	ARD6115367	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61355	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67204.220	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-779.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61357	Special Fuel Tax	414300	Revenue	90	-15233.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61358	HP Breakage	423613	Horse Racing Comm	265	-798.860	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-08T00:00:00	ARD6098308	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61359	Food and Beverage Tax	418400	State Comptroller	50	-46.390	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61360	Accountant Investigative	451130	Professional Licensing	250	-220.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-19T00:00:00	ARD6131507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61361	Innkeeper's Tax	418500	Treasurer of State	48	-4636.490	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61362	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61363	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61364	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61365	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3305.490	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-25T00:00:00	ARD6352997	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61366	DOR IDEM Fees	427470	Environmental Management	495	-22048.480	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-19T00:00:00	ARD6131524	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61367	Disability Premiums EE	428991	Disability - State Personnel	71	-29.720	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-08T00:00:00	ARD6098289	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61368	Food and Beverage Tax	418400	State Comptroller	50	-1778.190	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61369	LOCAL PROJECTS	464180	Transportation	800	-3010902.620	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-22T00:00:00	BIL6115396	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61370	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-25T00:00:00	ARD6352981	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61371	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-07-08T00:00:00	ARD6098247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61372	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-76009.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352976	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61373	Food and Beverage Tax	418400	State Comptroller	50	-1091.560	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61374	RPAF Tipping Fees	427467	Environmental Management	495	-32010.910	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61375	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-22T00:00:00	ARD6115351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61376	Innkeeper's Tax	418500	Treasurer of State	48	-5.610	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61377	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61378	Special Fuel Tax	414300	Revenue	90	-5077.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61379	Controlled Substances Recovery	426450	Professional Licensing	250	-22100.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-19T00:00:00	ARD6131507	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61380	Dealer Plates	425230	Secretary Of State	40	-4098.290	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-19T00:00:00	ARD6131439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61381	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-19T00:00:00	ARD6131507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61382	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1047.880	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-22T00:00:00	ARD6115906	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61383	Alcoholic Beverage Taxes	416100	Revenue	90	-6556.140	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61384	Food and Beverage Tax	418400	State Comptroller	50	-1604.320	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61385	DONATION NOT FOR PROFITS	463210	Library	730	-1053.670	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61386	Miscellaneous Benefit Plan	428927	Personnel	70	-35315.440	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-19T00:00:00	ARD6131486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61387	Innkeeper's Tax	418500	Treasurer of State	48	-5480.760	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61388	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61389	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-25T00:00:00	ARB6352928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61390	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352975	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61391	Food and Beverage Tax	418400	State Comptroller	50	-932.080	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61392	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-08T00:00:00	ARD6098307	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61393	Innkeeper's Tax	418500	Treasurer of State	48	-11636.270	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61394	Gasoline use tax	412700	Transportation	800	-58836.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61395	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61396	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-77600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61397	Food and Beverage Tax	418400	State Comptroller	50	-8995.880	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61398	Innkeeper's Tax	418500	Treasurer of State	48	-41.650	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61399	Welfare Repayments	450510	FSSA Family Resources	500	-27550.770	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-07-08T00:00:00	ARD6098321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61400	Food and Beverage Tax	418400	State Comptroller	50	-63394.580	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61401	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61402	Tobacco Distributors License	427486	Revenue	90	-6.330	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61403	Food and Beverage Tax	418400	State Comptroller	50	-10006.530	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61404	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61405	Special Fuel Tax	414300	Revenue	90	-5134.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61406	Offender Medical Copayments	420830	Correction	615	-211.170	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-25T00:00:00	ARD6353011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61407	Food and Beverage Tax	418400	State Comptroller	50	-3852.790	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61408	Food and Beverage Tax	418400	State Comptroller	50	-5694.190	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61409	Superload Escort Revenue	432105	State Police	100	-9695.420	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61410	Food and Beverage Tax	418400	State Comptroller	50	-43916.700	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61411	Tobacco Distributors License	427486	Public Retirement System	72	-8.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61412	Innkeeper's Tax	418500	Treasurer of State	48	-3.080	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61413	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-25T00:00:00	ARD6352974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61414	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61415	Special Fuel Tax	414300	Revenue	90	158184.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61416	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-19T00:00:00	ARD6131442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61417	Sales of State Land	430210	Transportation	800	-34600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-25T00:00:00	BIL6353023	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61418	Food and Beverage Tax	418400	State Comptroller	50	-4681.200	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61419	Food and Beverage Tax	418400	State Comptroller	50	-2602.480	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61420	HP Breakage	423613	Horse Racing Comm	265	-64.060	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-22T00:00:00	ARD6115359	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61421	Food and Beverage Tax	418400	State Comptroller	50	-11683.090	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61422	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-19T00:00:00	ARD6131442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61423	Innkeeper's Tax	418500	Treasurer of State	48	-4731.930	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61424	HP Breakage	423613	Horse Racing Comm	265	-138.930	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-08T00:00:00	ARD6098308	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61425	Food and Beverage Tax	418400	State Comptroller	50	-47835.360	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61426	Food and Beverage Tax	418400	State Comptroller	50	-2888.370	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61427	ID Breakage	423614	Horse Racing Comm	265	-207.490	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-25T00:00:00	ARD6352992	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61428	Aviation Fuel Excise Tax	413350	Revenue	90	-7891.990	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61429	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-08T00:00:00	ARD6098305	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61430	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61431	Abandoned Property	462100	Treasurer of State	48	-817377.980	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-08T00:00:00	ARD6098250	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61432	Motor Carrier Fuel Tax	414400	Transportation	800	-440.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61433	Gasoline use tax	412700	Revenue	90	-5346.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61434	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131514	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61435	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-22T00:00:00	ARD6115354	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61436	Food and Beverage Tax	418400	State Comptroller	50	-1308.890	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61437	Welfare Repayments	450510	FSSA Family Resources	500	1959.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-25T00:00:00	ARD6353004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61438	Alcoholic Beverage Taxes	416100	Revenue	90	-106053.990	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61439	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61440	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61441	Food and Beverage Tax	418400	State Comptroller	50	-538.830	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61442	Sales - Meals	430984	Madison State Hospital	430	-450.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-22T00:00:00	ARD6115366	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61443	Controlled Substances Recovery	426450	Professional Licensing	250	-2710.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-25T00:00:00	ARD6352990	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-141866.220	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-08T00:00:00	ARD6098294	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61445	Charity Gaming License Fee	422810	Gaming Comm	190	-3790.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098299	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61446	County Admissions Tax	418530	State Comptroller	50	-37033.180	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61447	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61448	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-500.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-19T00:00:00	ARD6131511	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61449	Sale of State Property	430310	Administration	61	-304450.700	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-25T00:00:00	ARD6352973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61450	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-08T00:00:00	ARD6098306	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61451	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61452	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1848.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-08-19T00:00:00	ARD6131530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61453	Food and Beverage Tax	418400	State Comptroller	50	-5876.030	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61454	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	ARD6131536	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61455	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61456	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-08T00:00:00	ARD6098290	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61457	Technololgy Fund Fees	425284	Motor Vehicles	235	-305.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-22T00:00:00	ARD6115355	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61458	NONGAME FUND	464220	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-19T00:00:00	ARD6131513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61459	ID Breakage	423614	Horse Racing Comm	265	-1032.630	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-08T00:00:00	ARD6098308	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61460	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5246.410	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61461	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61462	Innkeeper's Tax	418500	Treasurer of State	48	-1477.850	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-04-25T00:00:00	ARD6352944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61463	Occupational License Fee	422820	Gaming Comm	190	-423.750	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-08T00:00:00	ARD6098299	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61464	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451349.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-25T00:00:00	ARD6352999	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61465	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61466	DNR - Service Charges	425420	Natural Resources	300	-75000.000	2022	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61467	State Sales Tax	412010	Transportation	800	-66627.080	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61468	FandW - License Agent Revenue	425482	Natural Resources	300	-39.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61469	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-25T00:00:00	ARD6352990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61470	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-08T00:00:00	ARD6098302	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61471	Welfare Repayments	450510	FSSA Family Resources	500	-36575.490	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-08T00:00:00	ARB6099028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61472	State Library Sales Tax	412430	Library	730	-0.180	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61473	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARD6098318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61474	Innkeeper's Tax	418500	Treasurer of State	48	-944.990	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61475	Innkeeper's Tax	418500	Treasurer of State	48	-194489.580	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61476	Gasoline use tax	412700	Transportation	800	-102048.410	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61477	Food and Beverage Tax	418400	State Comptroller	50	-8297.070	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61478	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61479	Disability Premiums ER	428990	Disability - State Personnel	71	-158.140	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-08T00:00:00	ARD6098289	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61480	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1122.480	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098298	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61481	Claims and Comp - Road Damage	472342	Transportation	800	-3175.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARM6115311	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61482	Admin. Fee	425197	FSSA Family Resources	500	-1041.600	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-07-22T00:00:00	ARD6115371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61483	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61484	Notary Public Commissions	427520	Secretary Of State	40	-10878.670	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-08T00:00:00	ARD6098246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61485	Food and Beverage Tax	418400	State Comptroller	50	-1619.430	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61486	Food and Beverage Tax	418400	State Comptroller	50	-18284.020	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61487	Food and Beverage Tax	418400	State Comptroller	50	-1347.950	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61488	Child Labor Law Penalties	450810	Labor	225	-375.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-08T00:00:00	ARD6098303	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61489	National Criminal History Chck	428040	State Police	100	-236.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-19T00:00:00	ARD6131495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61490	Food and Beverage Tax	418400	State Comptroller	50	-34047.400	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61491	Gasoline use tax	412700	Transportation	800	-91804.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115379	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61492	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61493	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-08T00:00:00	ARD6098249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61494	Publication and Book Sales	431120	Library	730	-133.340	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61495	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181790.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-19T00:00:00	ARD6131487	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61496	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-19T00:00:00	ARD6131497	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61497	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49818.020	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-19T00:00:00	ARD6131508	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110036.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352975	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61499	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-08T00:00:00	ARD6098297	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61500	Food and Beverage Tax	418400	State Comptroller	50	-1035.470	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61501	Child Labor Law Penalties	450810	Labor	225	-250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352986	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61502	State Sales Tax	412010	Transportation	800	-1836.170	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-08T00:00:00	ARD6098333	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61503	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12500.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61504	Innkeeper's Tax	418500	Treasurer of State	48	-131.460	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61505	Food and Beverage Tax	418400	State Comptroller	50	-1779.430	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61506	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80.470	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-08T00:00:00	ARD6098307	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61507	HP Breakage	423613	Horse Racing Comm	265	-7.040	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-19T00:00:00	ARD6131509	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61508	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-22T00:00:00	BIL6115389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61509	Food and Beverage Tax	418400	State Comptroller	50	-496.150	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-22T00:00:00	ARD6115325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61510	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61511	Innkeeper's Tax	418500	Treasurer of State	48	-21828.310	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61512	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-548156.320	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-25T00:00:00	ARD6353008	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61513	Attorney Registration Fee	424250	Supreme Court Admin	22	-1259.950	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-22T00:00:00	ARD6115313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61514	Motor Vehicle Highway Fees	425008	Revenue	90	-1044.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-22T00:00:00	ARD6115350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61515	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61516	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61517	DOR Haz Subst Fee	427472	Environmental Management	495	-310.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2021-08-19T00:00:00	BIL6131543	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61518	Motor Vehicle Highway Fees	425008	Revenue	90	-100.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-19T00:00:00	ARD6131491	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61519	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-31400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-22T00:00:00	BIL6115389	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61520	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-22T00:00:00	ARD6115317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61521	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61522	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7738.920	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-25T00:00:00	ARD6352991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61523	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-25T00:00:00	ARD6352984	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61524	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61525	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134470.340	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61526	Boxing License Fees	426080	Gaming Comm	190	-80.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-07-08T00:00:00	ARD6098299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61527	SPandR - Annual Permits	425787	Natural Resources	300	-71946.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61528	Publns Gifts Donations	463240	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-22T00:00:00	ARD6115378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61529	Gasoline use tax	412700	Transportation	800	-727276.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-25T00:00:00	ARD6353013	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61530	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-08T00:00:00	ARB6098226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61531	Food and Beverage Tax	418400	State Comptroller	50	-580.910	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-857417.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-19T00:00:00	ARD6131515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61533	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-08T00:00:00	ARD6098310	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61534	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-19T00:00:00	ARD6131502	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61535	Food and Beverage Tax	418400	State Comptroller	50	-18061.230	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61536	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-13.290	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-19T00:00:00	ARD6131529	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61537	Extension Fees	420357	Alcohol and Tobacco Comm	230	-17400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-25T00:00:00	ARD6352987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61538	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-22T00:00:00	ARB6115288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61539	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-520.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-07-22T00:00:00	BIL6115389	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61540	Controlled Substances Recovery	426450	Professional Licensing	250	-3360.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-22T00:00:00	ARD6115356	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61541	DNR - Concessions Revenue	425452	Natural Resources	300	-14088.680	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-25T00:00:00	ARD6352996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61542	Food and Beverage Tax	418400	State Comptroller	50	-10074.370	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-25T00:00:00	ARD6352951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61543	Gasoline use tax	412700	Budget Agency	57	-4810.090	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-19T00:00:00	ARD6131481	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61544	Gift Shop Revenue	431435	Agriculture	36	-480.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-19T00:00:00	ARD6131438	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61545	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2029.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-19T00:00:00	ARD6131516	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61546	Nonconsumer Settlements/Fees	450260	State Police	100	-3725.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-04-25T00:00:00	ARD6352980	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61547	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1932.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-19T00:00:00	ARD6131504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61548	Trip Permit (65%)	427446	Revenue	90	-2015.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61549	Food and Beverage Tax	418400	State Comptroller	50	-4788.860	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61550	Innkeeper's Tax	418500	Treasurer of State	48	-23.630	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61551	Innkeeper's Tax	418500	Treasurer of State	48	-42999.830	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61552	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-07-08T00:00:00	ARD6098247	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61553	Copies and Report Fees	420360	Worker's Comp Brd	220	-29.600	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-25T00:00:00	ARD6352985	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61554	HP Breakage	423613	Horse Racing Comm	265	-798.860	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-08T00:00:00	ARD6098308	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61555	Motor Vehicle Highway Fees	425008	Revenue	90	-24949.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	ARD6352977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61556	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-22T00:00:00	ARD6115358	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61557	Innkeeper's Tax	418500	Treasurer of State	48	-6118.270	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61558	ID Breakage	423614	Horse Racing Comm	265	-167.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-22T00:00:00	ARD6115359	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61559	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-66.990	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-22T00:00:00	ARD6115367	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61560	Innkeeper's Tax	418500	Treasurer of State	48	-6560.420	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61561	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-22T00:00:00	ARD6115354	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61562	Innkeeper's Tax	418500	Treasurer of State	48	-73.970	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-07-22T00:00:00	ARD6115319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61563	Banner Permits	428132	Transportation	800	-1415.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-22T00:00:00	ARD6115380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61564	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-19T00:00:00	ARD6131496	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61565	Copies and Report Fees	420360	Board of Accounts	80	-9614.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352976	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61566	Innkeeper's Tax	418500	Treasurer of State	48	-1788.940	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-08T00:00:00	ARD6098252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61567	NONGAME FUND	464220	Natural Resources	300	-305.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-25T00:00:00	ARD6352994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61568	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1580.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-22T00:00:00	ARD6115313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61569	Innkeeper's Tax	418500	Treasurer of State	48	-6071.550	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-08-19T00:00:00	ARD6131444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61570	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8483.650	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-25T00:00:00	ARD6352973	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61571	Sales - WAR SURPLUS	430986	Administration	61	-690.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-04-25T00:00:00	ARD6352973	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61572	In.Gov Charges	439106	Ofc of Technology	67	-1110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-22T00:00:00	ARD6115348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61573	Food and Beverage Tax	418400	State Comptroller	50	-15123.140	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-19T00:00:00	ARD6131455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61574	Offender Medical Copayments	420830	Correction	615	-2401.570	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-08-19T00:00:00	ARD6131531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61575	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-22T00:00:00	ARD6115349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61576	Food and Beverage Tax	418400	State Comptroller	50	-175.360	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-08T00:00:00	ARD6098263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61577	Solid waste disposal fee	421350	Environmental Management	495	-17116.610	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-08-19T00:00:00	ARB6131418	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61578	Claims and Comp - Road Damage	472342	Transportation	800	-46873.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-08T00:00:00	ARD6098332	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61579	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3493.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-08T00:00:00	ARD6098311	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61580	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-08T00:00:00	ARD6098313	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-08T00:00:00	ARD6098309	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61582	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7181.630	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-08T00:00:00	ARD6098315	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61583	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-08T00:00:00	ARD6098319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61584	Child Care Ministries	422540	Early Child Learning	501	-250.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-07-08T00:00:00	ARD6098322	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61585	Librarian Certification Fee	424610	Library	730	-50.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-07-08T00:00:00	ARD6098331	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61586	DOR IDEM Fees	427470	Environmental Management	495	-1183.060	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-08T00:00:00	ARD6098317	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61587	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	134483.860	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-08T00:00:00	ARD6098314	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61588	State Sales Tax	412010	Transportation	800	-14445.120	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61589	Gasoline use tax	412700	Revenue	90	-1354.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61590	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24700.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61591	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	-17149.600	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61592	Plan Review Fees	423140	Indiana Dept of Health	400	-5600.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61593	Motor Vehicle Highway Fees	425008	Revenue	90	-1010.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61594	Solid waste disposal fee	421350	Environmental Management	495	-118607.830	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61595	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9882.400	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61596	County Admissions Tax	418530	State Comptroller	50	-6671.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61597	Adoption Fees	423020	Indiana Dept of Health	400	-139451.150	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61598	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-6250.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61599	Food and Beverage Tax	418400	State Comptroller	50	-132.380	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61600	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61601	County Admissions Tax	418530	State Comptroller	50	-3080.680	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61602	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5605.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61603	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-36350.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61604	Special Fuel Tax	414300	Revenue	90	-246740.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61605	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61606	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61607	Vital Records Fees	423180	Indiana Dept of Health	400	-3916.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61608	Program Income	441020	Indiana Dept of Health	400	-10335344.430	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61609	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61610	Food and Beverage Tax	418400	State Comptroller	50	-5848.520	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61611	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-21543.180	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61612	Food and Beverage Tax	418400	State Comptroller	50	-570.680	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61613	Certificate Fee	423319	Indiana Dept of Health	400	-4500.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61614	Special Fuel Tax	414300	Revenue	90	-15029.900	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61615	Alcoholic Beverage Taxes	416100	Revenue	90	-117.860	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61616	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61617	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61618	Radiological Technician Lic	423160	Indiana Dept of Health	400	-14180.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51217.890	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61620	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61621	Aviation Fuel Excise Tax	413350	Revenue	90	-21074.530	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61622	Food and Beverage Tax	418400	State Comptroller	50	-1690.290	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61623	Food and Beverage Tax	418400	State Comptroller	50	-3397.540	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61624	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52130.540	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61625	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-990.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61626	DOR  Service Charge	427449	Revenue	90	-99.380	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61627	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61628	Food and Beverage Tax	418400	State Comptroller	50	-418.890	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61629	Food and Beverage Tax	418400	State Comptroller	50	-2127.500	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61630	Gasoline Tax	414200	Revenue	90	-25055.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61631	Food and Beverage Tax	418400	State Comptroller	50	-902.580	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61632	Food and Beverage Tax	418400	State Comptroller	50	-8439.310	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61633	Gasoline Tax	414200	Revenue	90	-75166.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61634	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61635	Food and Beverage Tax	418400	State Comptroller	50	-29236.950	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61636	Adoption Fees	423020	Indiana Dept of Health	400	-43633.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61637	Food and Beverage Tax	418400	State Comptroller	50	-1634.130	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61638	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-585.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61639	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-70090.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61640	DOR BMV OSOW Fee	427475	Revenue	90	-61559.630	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61641	Alcoholic Beverage Taxes	416100	Revenue	90	-406.880	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61642	Food and Beverage Tax	418400	State Comptroller	50	-130015.460	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61643	IRP Registration Fees	427420	Revenue	90	-219302.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61644	Food and Beverage Tax	418400	State Comptroller	50	-158.510	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61645	Food and Beverage Tax	418400	State Comptroller	50	-4406.190	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61646	Food and Beverage Tax	418400	State Comptroller	50	-1674.460	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61647	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61648	Vital Records Fees	423180	Indiana Dept of Health	400	-25423.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61649	Food and Beverage Tax	418400	State Comptroller	50	-3.600	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61650	Aircraft License Excise Tax	413100	Revenue	90	-336.360	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61651	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61652	Program Income	441020	Indiana Dept of Health	400	-4157750.840	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61653	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61654	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7282.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61655	Vital Records Fees	423180	Indiana Dept of Health	400	-3341.150	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61656	Food and Beverage Tax	418400	State Comptroller	50	-5496.410	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61657	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61658	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61659	Motor Vehicle Highway Fees	425008	Revenue	90	-18279.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61660	Food and Beverage Tax	418400	State Comptroller	50	-1792.640	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61661	Water Testing Fees	423190	Indiana Dept of Health	400	-3457.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61662	Food and Beverage Tax	418400	State Comptroller	50	-1976.830	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61663	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61664	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61665	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61666	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-26420.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61667	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51137.850	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61668	Solid waste disposal fee	421350	Environmental Management	495	-5188.110	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61669	Food and Beverage Tax	418400	State Comptroller	50	-446.920	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61670	Special Fuel Tax	414300	Revenue	90	-740222.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61671	Motor Carrier Passenger Permit	427448	Revenue	90	-500175.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61672	Food and Beverage Tax	418400	State Comptroller	50	-11.420	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61673	Water Testing Fees	423190	Indiana Dept of Health	400	-11141.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-01-14T00:00:00	ARD6212330	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61674	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61675	Food and Beverage Tax	418400	State Comptroller	50	-1271.820	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61676	Food and Beverage Tax	418400	State Comptroller	50	-3442.900	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61677	Food and Beverage Tax	418400	State Comptroller	50	-2354.790	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61678	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61679	Food and Beverage Tax	418400	State Comptroller	50	-1871.900	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-14T00:00:00	ARD6212284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61680	Motor Vehicle Highway Fees	425008	Revenue	90	-351.560	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61681	RPAF Tipping Fees	427467	Environmental Management	495	-118607.540	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-14T00:00:00	ARB6212254	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61682	Civil Penalties	450411	Revenue	90	-5000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212310	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61683	Occupational License Fee	422820	Gaming Comm	190	-21175.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-14T00:00:00	ARD6212313	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61684	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-328304.320	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-14T00:00:00	ARD6212338	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61685	Auditor of State Fines	450310	Transportation	800	-402.000	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-09T00:00:00	ARD6379041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61686	Motor Vehicle Highway Fees	425008	Revenue	90	-3622.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61687	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16299.540	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-06-09T00:00:00	ARD6379029	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61688	Controlled Substances Recovery	426450	Professional Licensing	250	-4830.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61689	Special Fuel Tax	414300	Revenue	90	-1352.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61690	State Dog Fund	420620	State Comptroller	50	-420.500	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-06-09T00:00:00	ARD6378961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-659.980	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61692	Alcoholic Beverage Taxes	416100	Revenue	90	-3345.820	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61693	Government Interest Income	429660	Transportation	800	-12638.890	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-01-14T00:00:00	ARD6212342	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61694	Dental Compliance	451150	Professional Licensing	250	-1240.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61695	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-06-09T00:00:00	ARD6379013	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61696	Occupational License Fee	422820	Gaming Comm	190	-14928.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-14T00:00:00	ARD6212313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61697	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-01-14T00:00:00	ARD6212307	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61698	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-14T00:00:00	ARD6212327	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61699	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-09T00:00:00	ARD6378998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61700	DOR  Service Charge	427449	Revenue	90	-99.080	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61701	ID Breakage	423614	Horse Racing Comm	265	-8.120	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-14T00:00:00	ARD6212322	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61702	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61703	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-18067.200	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-06-09T00:00:00	ARD6379004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61704	Gasoline use tax	412700	Transportation	800	-1827.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61705	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61706	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61707	HP Breakage	423613	Horse Racing Comm	265	-26.460	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-14T00:00:00	ARD6212322	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61708	IRP Registration Fees	427420	Revenue	90	-337523.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61709	State Library Sales Tax	412430	Library	730	-7.220	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61710	DOR BMV OSOW Fee	427475	Revenue	90	-52882.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61711	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-14T00:00:00	ARD6212306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61712	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	21460042.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-09T00:00:00	ARD6379035	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61713	TOS Unidentified Funds	401150	Treasurer of State	48	20000.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-01-14T00:00:00	ARD6212274	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61714	REGULAR COST RECOVERY	421114	Environmental Management	495	-8831.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-09T00:00:00	BIL6379047	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61715	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61716	DOR IDEM Fees	427470	Environmental Management	495	-1990.140	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-09T00:00:00	ARD6379030	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61717	ID Breakage	423614	Horse Racing Comm	265	-232.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-09T00:00:00	ARD6379019	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61718	Cellular Tower Fees	428128	Transportation	800	-683.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	BIL6379054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61719	Auditor of State Fines	450310	Treasurer of State	48	-11516.110	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61720	Sales Disclosure Filing	424810	Budget Agency	57	-81875.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-09T00:00:00	ARD6378994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61721	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61722	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61723	Special Fuel Tax	414300	Revenue	90	-450.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61724	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61725	Unemployment Tax	417810	IO0521Workforce Development	510	-533813.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-09T00:00:00	ARD6379036	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61726	DNR - Restitution	451045	Natural Resources	300	-4900.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379021	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61727	Food and Beverage Tax	418400	State Comptroller	50	-728.670	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61728	Workzone Safety Fine	455130	Transportation	800	-46126.310	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-09T00:00:00	ARD6379041	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61729	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61730	Military Relief Check-off	464226	Veterans Affairs	160	-196.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-09T00:00:00	ARD6379006	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61731	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3053.450	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-09T00:00:00	ARD6379025	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61732	RealEstate FraudApp-Fees	429333	Attorney General	46	-468.340	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-14T00:00:00	ARD6212270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61733	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-14T00:00:00	ARM6212255	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61734	Innkeeper's Tax	418500	Treasurer of State	48	-533.990	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-14T00:00:00	ARD6212272	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61735	Food and Beverage Tax	418400	State Comptroller	50	-61.600	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61736	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-09T00:00:00	ARD6379011	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61737	Technology Fee	420105	Board of Accounts	80	-530.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212309	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61738	Food and Beverage Tax	418400	State Comptroller	50	-1950.290	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61739	Gasoline use tax	412700	Budget Agency	57	32699.580	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-09T00:00:00	ARD6378995	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61740	Offender Medical Copayments	420830	Correction	615	-283.850	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-09T00:00:00	ARD6379038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61741	Gasoline use tax	412700	Transportation	800	-2031.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61742	CD Interest Income	429650	Natural Resources	300	-505.560	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-01-14T00:00:00	ARD6212324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61743	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-14T00:00:00	ARD6212305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61744	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61745	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5625.100	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-09T00:00:00	ARD6378952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61746	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61747	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3122.910	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61748	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-06-09T00:00:00	ARD6379016	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61749	Auditor of State Fines	450310	Election Division	63	-2050.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-09T00:00:00	ARD6378997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61750	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61751	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61752	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-100.890	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212332	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61753	DONATION NOT FOR PROFITS	463210	Library	730	-7505.050	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61754	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-09T00:00:00	ARD6379016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61755	Real Estate Investigative	451140	Professional Licensing	250	-468.340	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61756	Lottery Surplus Revenue	429499	Budget Agency	57	-29438376.780	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-01-14T00:00:00	ARD6212303	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61757	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-14T00:00:00	ARD6212335	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61758	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61759	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.110	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-09T00:00:00	ARD6379014	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61760	Attorney Registration Fee	424250	Supreme Court Admin	22	-9847.580	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-09T00:00:00	ARD6378952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61761	Aircraft License Excise Tax	413100	Revenue	90	-12.900	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61762	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-09T00:00:00	ARD6379005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4422.930	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61764	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2472.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-14T00:00:00	ARD6212331	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61765	Gov Portraits Sales	431110	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61766	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1301.850	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-09T00:00:00	ARD6378958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17012.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61768	State Sales Tax	412010	Transportation	800	-3418.310	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61769	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-120.570	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61770	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2400.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61771	Program Income	441020	Indiana Dept of Health	400	-12428.780	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61772	Funeral PreNeed	426163	Professional Licensing	250	-1892.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61773	State Sales Tax	412010	Transportation	800	-1590.190	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61774	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212266	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61775	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-14T00:00:00	ARB6212258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61776	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1.250	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-06-09T00:00:00	ARD6379036	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61777	FandW - POS vendor license sales	425458	Natural Resources	300	-2114.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61778	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-81382.860	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61779	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-14T00:00:00	ARD6212326	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61780	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7934902.650	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-14T00:00:00	BIL6206912	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61781	Unemployment Tax	417810	IO0521Workforce Development	510	-566393.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-14T00:00:00	ARD6212339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61782	Attorney Registration Fee	424250	Supreme Court Admin	22	-272.430	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-09T00:00:00	ARD6378952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61783	Claims and Comp - Road Damage	472342	Transportation	800	-15354.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	BIL6212350	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61784	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-20582698.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-09T00:00:00	ARD6379035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61785	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61786	Food and Beverage Tax	418400	State Comptroller	50	-1515.170	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61787	Alcoholic Beverage Taxes	416100	Revenue	90	-8044.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61788	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-19100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-14T00:00:00	BIL6212348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61789	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61790	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-14T00:00:00	ARD6212321	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61791	Food and Beverage Tax	418400	State Comptroller	50	-625.660	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61792	Food and Beverage Tax	418400	State Comptroller	50	-1133.820	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61793	Sale of State Property	430310	Administration	61	-4282.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	ARD6378996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61794	Food and Beverage Tax	418400	State Comptroller	50	-6633.980	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61795	HP Breakage	423613	Horse Racing Comm	265	-32.550	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-09T00:00:00	ARD6379019	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61796	Gasoline use tax	412700	Budget Agency	57	-1218.150	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-14T00:00:00	ARD6212304	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61797	Motor Carrier Fuel Tax	414400	Transportation	800	-575.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61798	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61799	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-25.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61800	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-09T00:00:00	ARD6379016	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61801	Gasoline use tax	412700	Transportation	800	54522.200	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61802	Gasoline Tax	414200	Revenue	90	-10021.040	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61803	Federal Service Charges	428060	State Police	100	-4880.050	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61804	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7478.380	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-09T00:00:00	ARD6379027	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61805	Motor Vehicle Highway Fees	425008	Revenue	90	-50.010	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61806	ID Breakage	423614	Horse Racing Comm	265	-46.700	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-14T00:00:00	ARD6212322	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61807	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153962.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379000	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61808	Motor Carrier Permit Fees	427440	Revenue	90	-165.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61809	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-425.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61810	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2396.030	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-09T00:00:00	ARD6379018	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61811	Claims and Comp - Road Damage	472342	Transportation	800	-73119.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	BIL6379054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61812	Motor Carrier Permit Fee	427452	Transportation	800	-3463.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-09T00:00:00	ARM6378942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61814	ID Breakage	423614	Horse Racing Comm	265	-46.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-14T00:00:00	ARD6212322	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61815	HP Breakage	423613	Horse Racing Comm	265	-26.460	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-14T00:00:00	ARD6212322	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61816	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61817	ID Breakage	423614	Horse Racing Comm	265	-232.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-09T00:00:00	ARD6379019	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61818	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-09T00:00:00	ARD6379016	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61819	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9631.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212309	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61820	Innkeeper's Tax	418500	Treasurer of State	48	-218.290	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-09T00:00:00	ARD6378958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61821	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1254.200	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379007	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61822	Copies and Report Fees	420360	Board of Accounts	80	-888.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212309	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61823	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11462.330	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-14T00:00:00	ARD6212339	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61824	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61825	Innkeeper's Tax	418500	Treasurer of State	48	-28397.990	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-06-09T00:00:00	ARD6378958	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61826	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15780.340	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212267	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61827	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65903.610	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61828	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-204443.320	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61829	Food and Beverage Tax	418400	State Comptroller	50	-33759.290	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61830	Food and Beverage Tax	418400	State Comptroller	50	-25972.250	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61831	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-01-14T00:00:00	ARD6212329	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61832	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-09T00:00:00	ARD6378956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61833	Civil Penalties	450411	Revenue	90	-4750.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61834	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61835	TOS Unidentified Funds	401150	State Comptroller	50	-169752.180	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-09T00:00:00	ARD6378961	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61836	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2828.520	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-14T00:00:00	BIL6212348	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61837	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119653.840	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61838	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-14T00:00:00	ARD6212329	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61839	Claims and Comp - Road Damage	472342	Transportation	800	176321.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	ARM6378950	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61840	InsurAgts and Related Lic	423920	Insurance	210	-156061.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379010	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61841	Retaliatory Fees	423990	Insurance	210	-475.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379010	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61842	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-14T00:00:00	BIL6212348	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61843	Moisture Meter Insp Fees	428625	Agriculture	36	-7200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-14T00:00:00	ARD6212266	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61844	Transp Infr Impr Fee	428155	Transportation	800	-1159.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-14T00:00:00	ARD6212343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61845	Aviation Fuel Excise Tax	413350	Revenue	90	-2739.650	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61846	Special Fuel Tax	414300	Revenue	90	-27.470	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61847	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61848	Innkeeper's Tax	418500	Treasurer of State	48	-119323.660	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-14T00:00:00	ARD6212272	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61849	ID Breakage	423614	Horse Racing Comm	265	-40.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-09T00:00:00	ARD6379019	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61850	LOCAL PROJECTS	464180	Child Services	502	-316.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-09T00:00:00	ARD6379033	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61851	Charity Gaming License Fee	422810	Gaming Comm	190	-11125.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-14T00:00:00	ARD6212313	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61852	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-09T00:00:00	ARD6379005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61853	Restitution	452030	Criminal Justice Institute	32	-145.270	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-14T00:00:00	ARD6212265	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61854	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61855	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-130.500	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-09T00:00:00	ARD6378954	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61856	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212307	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61857	Rental of Facility	430185	War Memorials Comm	315	-8975.000	2022	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2022-06-09T00:00:00	ARD6379024	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61858	Adoption Fees	423020	Indiana Dept of Health	400	-13206.870	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61859	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26937.470	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-14T00:00:00	ARD6212312	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61860	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-09T00:00:00	ARD6379009	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61861	Gasoline Tax	414200	Revenue	90	-30063.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61862	O/I - Fines/Penalties	451021	Natural Resources	300	-423.230	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-06-09T00:00:00	ARD6379021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61863	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-760.300	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-09T00:00:00	ARD6379020	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61864	Food and Beverage Tax	418400	State Comptroller	50	-55.900	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61865	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7085.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-09T00:00:00	ARD6379005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61866	Food and Beverage Tax	418400	State Comptroller	50	-1489.440	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61867	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-766975.400	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-09T00:00:00	ARD6379034	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61868	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61869	Claims and Comp - Road Damage	472342	Transportation	800	115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	ARD6212344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61870	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61871	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-14T00:00:00	ARD6212327	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61872	Transp Infr Impr Fee	428155	Transportation	800	-283.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61873	Gasoline use tax	412700	Revenue	90	36348.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61874	Food and Beverage Tax	418400	State Comptroller	50	-475.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61875	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-22477.010	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61876	Accountant Investigative	451130	Professional Licensing	250	-110.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61877	N/P - heritage data fees	425711	Natural Resources	300	-630.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61878	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-14T00:00:00	ARD6212338	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61879	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48547.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-14T00:00:00	ARD6212308	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61880	Training	439102	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	BIL6379054	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61881	Controlled Substances Recovery	426450	Professional Licensing	250	-3870.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-09T00:00:00	ARD6379016	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61882	State Sales Tax	412010	Transportation	800	-6719.820	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61883	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-40073.960	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-06-09T00:00:00	ARD6379004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61884	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17991.600	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-09T00:00:00	ARD6378999	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
61885	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-158.270	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379000	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61886	Publication and Book Sales	431120	Library	730	-106.210	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61887	FandW - License Agent Revenue	425482	Natural Resources	300	-66.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61888	NONGAME FUND	464220	Natural Resources	300	-1137.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-09T00:00:00	ARD6379022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61889	DOR IDEM Fees	427470	Environmental Management	495	-2075.860	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-14T00:00:00	ARD6212334	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61890	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7160.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61891	Notary Public Commissions	427520	Secretary Of State	40	-2453.770	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-14T00:00:00	ARD6212269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61892	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-6034.780	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61893	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212327	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61894	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-826141.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61895	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7085.260	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-14T00:00:00	ARD6212272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61896	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	BIL6379054	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61897	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-14T00:00:00	ARD6212314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-20045.810	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-14T00:00:00	ARD6212328	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61899	Food and Beverage Tax	418400	State Comptroller	50	-8280.880	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61900	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11771.580	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-14T00:00:00	ARD6212321	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61901	Water Testing Fees	423190	Indiana Dept of Health	400	-36.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61902	MINOR MUNICIPAL	421156	Environmental Management	495	4400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-14T00:00:00	BIL6212348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61903	Welfare Repayments	450510	Early Child Learning	501	20393.980	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-09T00:00:00	ARD6379032	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61904	Welfare Repayments	450510	FSSA Family Resources	500	50095.660	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-09T00:00:00	ARD6379031	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61905	Court Fee Safe School Fee	424126	Treasurer of State	48	-26778.690	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61906	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-09T00:00:00	ARD6379013	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61907	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61908	Librarian Certification Fee	424610	Library	730	-750.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61909	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5221.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61910	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-143399.860	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61911	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3640.800	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379028	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61912	Finger Print Fee	422326	Gaming Comm	190	-3596.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-01-14T00:00:00	ARD6212313	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61913	Food and Beverage Tax	418400	State Comptroller	50	-12.680	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61914	Food and Beverage Tax	418400	State Comptroller	50	-2735.420	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61915	HP Breakage	423613	Horse Racing Comm	265	-4.610	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-14T00:00:00	ARD6212322	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61916	LIBRARY - EXTENSION SERVICE	464170	Library	730	-94076.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61917	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-5054.050	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-14T00:00:00	ARD6212323	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61918	Technololgy Fund Fees	425284	Motor Vehicles	235	-2021.610	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-14T00:00:00	ARD6212319	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61919	Gasoline use tax	412700	Transportation	800	49049.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	ARD6379042	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61920	Overweight Vehicle Fines	455110	Transportation	800	-22824.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	ARD6379041	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61921	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113415.950	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379000	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61922	FR - scrap revenue	431431	Transportation	800	-2911.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	ARD6212344	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61923	Publns Gifts Donations	463240	Library	730	-8.650	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61924	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-09T00:00:00	ARM6378942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61925	Food and Beverage Tax	418400	State Comptroller	50	-1265.740	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61926	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-09T00:00:00	BIL6386089	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61927	NONGAME FUND	464220	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-14T00:00:00	ARD6212325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61928	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-06-09T00:00:00	ARD6379040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61929	HP Breakage	423613	Horse Racing Comm	265	-32.550	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-09T00:00:00	ARD6379019	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61930	LOCAL PROJECTS	464180	Child Services	502	-706.490	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-14T00:00:00	ARD6212337	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61931	Claims and Comp - Auto Damage	472340	Transportation	800	-21154.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-14T00:00:00	BIL6212350	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61932	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-09T00:00:00	ARB6378941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61933	Welfare Repayments	450510	FSSA Family Resources	500	87.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-14T00:00:00	ARM6212259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61934	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-210.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379010	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61935	Food and Beverage Tax	418400	State Comptroller	50	-48.940	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61936	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-14T00:00:00	ARD6212311	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61937	Food and Beverage Tax	418400	State Comptroller	50	-6.850	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61938	Copies and Report Fees	420360	Board of Accounts	80	-1160.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61939	Motor Vehicle Highway Fees	425008	Revenue	90	-152.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61940	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2390.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379010	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61941	Victim Comp Penalties	452010	Criminal Justice Institute	32	-34078.110	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-14T00:00:00	ARD6212265	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61942	Gaming Agent Division Costs	422870	Gaming Comm	190	-113400.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-01-14T00:00:00	ARD6212313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61943	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61944	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61945	Technology Fee	420105	Board of Accounts	80	-1192.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61946	PRETREATMENT	421176	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-09T00:00:00	BIL6379047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61947	Entomology - nursery dealers l	425434	Natural Resources	300	-660.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-14T00:00:00	ARD6212326	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61948	SexorViolent Offender Reg Fee	429350	Correction	615	-2691.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-09T00:00:00	ARD6379037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61949	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1101430.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379010	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61950	INsafe Assessment	424315	Labor	225	-276.320	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-09T00:00:00	ARD6379012	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61951	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-09T00:00:00	ARD6379005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61952	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-01-14T00:00:00	ARD6212320	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61953	HP Breakage	423613	Horse Racing Comm	265	-5.670	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-09T00:00:00	ARD6379019	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61954	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-14T00:00:00	ARD6212327	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61955	Newborn Screening Fee	423130	Indiana Dept of Health	400	-161400.000	2022	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61956	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-14T00:00:00	ARD6212308	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61957	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-14T00:00:00	ARD6212327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61958	Welfare Repayments	450510	FSSA Family Resources	500	2346.520	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-14T00:00:00	ARD6212335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61959	DOR UST Fees	427465	Environmental Management	495	-3060.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-14T00:00:00	BIL6212348	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61960	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-249985.910	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-14T00:00:00	ARD6212315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61961	Food and Beverage Tax	418400	State Comptroller	50	-1362.020	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61962	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8085.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61963	Coroners Training Board	420881	Coroner's Training Board	240	-48521.750	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-09T00:00:00	ARD6379015	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
61964	Food and Beverage Tax	418400	State Comptroller	50	-234.810	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61965	Food and Beverage Tax	418400	State Comptroller	50	-1443.280	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61966	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-09T00:00:00	ARD6379033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61967	FandW - Online Revenue	425457	Natural Resources	300	-354227.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61968	Food and Beverage Tax	418400	State Comptroller	50	-2483.340	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-09T00:00:00	ARD6378967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61969	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1799927.390	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61970	Vital Records Fees	423180	Indiana Dept of Health	400	-1616.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61971	Court Fee Marriage License Fee	424129	Treasurer of State	48	-104595.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61972	LABORATORY COSTS	421102	Indiana Dept of Health	400	-13553.360	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-09T00:00:00	ARD6379026	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61973	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-06-09T00:00:00	ARD6379002	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61974	FR - recycle revenue	431428	Correction	615	-3372.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-14T00:00:00	ARD6212341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61975	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61976	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-60.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-14T00:00:00	ARD6212318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61977	DNR Donations Revenue	463060	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-09T00:00:00	ARD6379023	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61978	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-65967.800	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-09T00:00:00	ARD6378957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61979	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4723.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-09T00:00:00	ARD6379010	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61980	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.360	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-09T00:00:00	ARD6378994	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61981	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-14T00:00:00	ARM6212255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61982	IFSAC Fees	422630	Homeland Security	385	-360.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61983	Innkeeper's Tax	418500	Treasurer of State	48	-228.010	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61984	Fireworks Displays	422572	Homeland Security	385	-2139.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61985	Military Relief Check-off	464226	Veterans Affairs	160	-1578.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-18T00:00:00	ARD6347607	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61986	IRP Registration Fees	427420	Revenue	90	-403409.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61987	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-18T00:00:00	BIL6347648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61988	Innkeeper's Tax	418500	Treasurer of State	48	-214.740	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61989	Innkeeper's Tax	418500	Treasurer of State	48	-19294.880	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61990	Food and Beverage Tax	418400	State Comptroller	50	-144.590	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61991	Veterans Home Resident Collect	428410	Veterans Home	570	-220742.950	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-04-18T00:00:00	ARD6347634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61992	HP Breakage	423613	Horse Racing Comm	265	-22.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-18T00:00:00	ARD6347618	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61993	Auditor of State Fines	450310	Treasurer of State	48	-488896.760	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-04-18T00:00:00	ARD6347566	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61994	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-18T00:00:00	ARB6347552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61995	Motor Vehicle Highway Fees	425008	Revenue	90	-416.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61996	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-18T00:00:00	ARD6347630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61997	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4533.740	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61998	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66988.080	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61999	Innkeeper's Tax	418500	Treasurer of State	48	-31.500	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62000	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62001	Innkeeper's Tax	418500	Treasurer of State	48	-391.300	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62002	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62003	Food and Beverage Tax	418400	State Comptroller	50	-250.140	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62004	DOR BMV OSOW Fee	427475	Revenue	90	-95013.320	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62005	Const Design Release VarnceFee	422530	Homeland Security	385	-8487.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62006	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62007	HP Breakage	423613	Horse Racing Comm	265	-22.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-18T00:00:00	ARD6347618	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62008	Innkeeper's Tax	418500	Treasurer of State	48	-336.720	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62009	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-04-18T00:00:00	ARM6347553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62010	Food and Beverage Tax	418400	State Comptroller	50	-42629.500	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62011	Motor Carrier Permit Fee	427452	Transportation	800	-1175.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62012	Consumer Settlements	450230	Attorney General	46	-311.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-04-18T00:00:00	ARD6347564	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62013	Innkeeper's Tax	418500	Treasurer of State	48	-109.320	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62014	Claims and Comp - Road Damage	472342	Transportation	800	0.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARM6347557	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62015	DOR  Service Charge	427449	Revenue	90	-83.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62016	DOR BMV OSOW Fee	427475	Revenue	90	-434.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-18T00:00:00	ARD6347602	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62017	Motor Carrier Fuel Tax	414400	Transportation	800	-1371809.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62018	Innkeeper's Tax	418500	Treasurer of State	48	-622.830	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62019	Food and Beverage Tax	418400	State Comptroller	50	-6699.870	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62020	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62021	Innkeeper's Tax	418500	Treasurer of State	48	-893.300	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62022	Food and Beverage Tax	418400	State Comptroller	50	-1530.640	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62023	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-18T00:00:00	ARM6347553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62024	Food and Beverage Tax	418400	State Comptroller	50	-17544.510	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62025	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-573.450	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62026	Innkeeper's Tax	418500	Treasurer of State	48	-685.960	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62027	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-18T00:00:00	ARD6347606	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62028	Innkeeper's Tax	418500	Treasurer of State	48	-244.610	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62029	Collection Agency Fees	427530	Transportation	800	1995.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62030	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12029.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-18T00:00:00	ARD6347614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62031	Food and Beverage Tax	418400	State Comptroller	50	-3599.240	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62032	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-18T00:00:00	ARD6347606	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62033	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77551.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347601	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62034	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-20800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62035	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62036	Aviation Fuel Excise Tax	413350	Revenue	90	-44395.920	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62037	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347599	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62038	Food and Beverage Tax	418400	State Comptroller	50	-1147.540	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62039	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-18T00:00:00	ARD6347611	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62040	Alcoholic Beverage Taxes	416100	Revenue	90	-6323.670	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62041	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-18T00:00:00	ARB6349660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62042	Odometer Fees	425007	State Police	100	-666.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347605	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62043	Technololgy Fund Fees	425284	Motor Vehicles	235	-764.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-18T00:00:00	ARD6347615	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62044	Gasoline Tax	414200	Revenue	90	-692586.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62045	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-161225.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-18T00:00:00	ARD6347562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62046	Innkeeper's Tax	418500	Treasurer of State	48	-866.350	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62047	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-18T00:00:00	ARB6347552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22331.700	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-18T00:00:00	ARD6347637	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62049	Food and Beverage Tax	418400	State Comptroller	50	-1489.920	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62050	HP Breakage	423613	Horse Racing Comm	265	-3.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-18T00:00:00	ARD6347618	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62051	Special Fuel Tax	414300	Revenue	90	-89440.780	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62052	Innkeeper's Tax	418500	Treasurer of State	48	-190.300	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62053	Food and Beverage Tax	418400	State Comptroller	50	-1311.030	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62054	INsafe Assessment	424315	Labor	225	-27345.750	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-18T00:00:00	ARD6347613	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62055	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1226.570	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347625	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62056	Copies and Report Fees	420360	Board of Accounts	80	-11811.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347601	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62057	Innkeeper's Tax	418500	Treasurer of State	48	-501.030	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62058	In.Gov Charges	439106	Ofc of Technology	67	-2667908.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-18T00:00:00	ARB6347550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62059	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1912.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-18T00:00:00	ARD6347620	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62060	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-04-18T00:00:00	ARD6347597	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62061	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-18T00:00:00	ARB6347552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62062	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62063	Special Fuel Tax	414300	Revenue	90	-1468319.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62064	Innkeeper's Tax	418500	Treasurer of State	48	-97.890	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62065	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62066	Dealer Plates	425230	Secretary Of State	40	-27096.550	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-04-18T00:00:00	ARD6347562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62067	SOS Enforcement Penalties	451215	Secretary Of State	40	-4711.090	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-04-18T00:00:00	ARD6347562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62068	PRETREATMENT	421176	Environmental Management	495	1085.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-18T00:00:00	BIL6347648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62069	Welfare Repayments	450510	FSSA Family Resources	500	-2536.150	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-18T00:00:00	ARD6347628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62070	Food and Beverage Tax	418400	State Comptroller	50	-459.560	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62071	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86195.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347599	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62072	Special Charges	439360	Administration	61	-184.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-18T00:00:00	ARD6347597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62073	Auditor of State Fines	450310	Election Division	63	-450.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-04-18T00:00:00	ARD6347598	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
62074	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-81.920	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62075	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-905.290	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347599	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62076	ID Breakage	423614	Horse Racing Comm	265	-86.020	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-18T00:00:00	ARD6347618	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62077	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3437.330	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62078	Innkeeper's Tax	418500	Treasurer of State	48	-201.420	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62079	Food and Beverage Tax	418400	State Comptroller	50	-1489.920	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62080	Innkeeper's Tax	418500	Treasurer of State	48	-91.880	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62081	DOR IDEM Fees	427470	Environmental Management	495	-3315.380	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-18T00:00:00	ARD6347627	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62082	Innkeeper's Tax	418500	Treasurer of State	48	-21.000	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62083	Innkeeper's Tax	418500	Treasurer of State	48	-6873.090	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62084	Food and Beverage Tax	418400	State Comptroller	50	-2412.420	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62085	Innkeeper's Tax	418500	Treasurer of State	48	-62.140	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62086	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-18T00:00:00	ARD6347606	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62087	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62088	Procurement Rebate	472497	Administration	61	-44918.910	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-04-18T00:00:00	ARD6347597	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62089	Code Enforcement Plan Review	422555	Homeland Security	385	-2415.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62090	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-18T00:00:00	ARD6347617	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62091	Sale of State Property	430310	Administration	61	-69498.370	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-18T00:00:00	ARD6347597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62092	Motor Vehicle Highway Fees	425008	State Comptroller	50	-255.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-18T00:00:00	ARD6347568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62093	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5766.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62094	Special Fuel Tax	414300	Revenue	90	-4362078.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62095	Innkeeper's Tax	418500	Treasurer of State	48	-64.380	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62096	Aircraft License Excise Tax	413100	Revenue	90	-207.660	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62097	Innkeeper's Tax	418500	Treasurer of State	48	-246.960	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62098	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-116674.910	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-18T00:00:00	ARD6347617	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62099	LOCAL PROJECTS	464180	Transportation	800	-8946647.740	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-18T00:00:00	BIL6347655	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62100	NONGAME FUND	464220	Natural Resources	300	-2554.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-18T00:00:00	ARD6347621	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62101	Copies and Report Fees	420360	Veterans Home	570	-128.600	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-04-18T00:00:00	ARD6347634	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62102	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347599	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62103	Food and Beverage Tax	418400	State Comptroller	50	-7447.090	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62104	Gasoline Tax	414200	Revenue	90	-2077760.790	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62105	Innkeeper's Tax	418500	Treasurer of State	48	-719.810	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62106	Innkeeper's Tax	418500	Treasurer of State	48	-35.410	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62107	State Seals	422680	Homeland Security	385	-1300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62108	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-18T00:00:00	ARD6347616	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62109	Innkeeper's Tax	418500	Treasurer of State	48	-153.060	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62110	Motor Vehicle Highway Fees	425008	Revenue	90	-382.470	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62111	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-31000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-18T00:00:00	ARD6347619	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62112	Alcoholic Beverage Taxes	416100	Revenue	90	-1448.250	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62113	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429390.370	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-18T00:00:00	ARD6347632	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62114	Training	439102	Transportation	800	-1400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347639	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62115	Motor Vehicle Highway Fees	425008	Revenue	90	-16651.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62116	Innkeeper's Tax	418500	Treasurer of State	48	-62.240	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62117	Innkeeper's Tax	418500	Treasurer of State	48	-414.320	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62118	Technology Fee	420105	Homeland Security	385	-808.680	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62119	Motor Vehicle Highway Fees	425008	Attorney General	46	-21.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-04-18T00:00:00	ARD6347564	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62120	Fair Circuit	423643	Horse Racing Comm	265	-7800.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-18T00:00:00	ARD6347619	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62121	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62122	Child Labor Law Penalties	450810	Labor	225	-1900.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347613	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62123	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-18T00:00:00	ARB6349660	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62124	Amusement Entertainment Pmts	422510	Homeland Security	385	-6545.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62125	Food and Beverage Tax	418400	State Comptroller	50	-2355.770	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62126	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-143.290	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-04-18T00:00:00	ARD6347626	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62127	Food and Beverage Tax	418400	State Comptroller	50	-4861.530	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62128	Innkeeper's Tax	418500	Treasurer of State	48	-113.750	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62129	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4102.950	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-18T00:00:00	ARD6347597	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62130	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-18T00:00:00	ARD6347616	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62131	ID Breakage	423614	Horse Racing Comm	265	-14.950	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-18T00:00:00	ARD6347618	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62132	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9524.370	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63495.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347599	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62134	Offender Medical Copayments	420830	Correction	615	-1376.150	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-18T00:00:00	ARD6347635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62135	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-18T00:00:00	ARD6347619	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62136	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-18T00:00:00	ARB6347552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62137	Food and Beverage Tax	418400	State Comptroller	50	-46.740	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62138	Copies and Report Fees	420360	Board of Accounts	80	-610.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62139	Innkeeper's Tax	418500	Treasurer of State	48	-178.340	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62140	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-04-18T00:00:00	BIL6347648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62141	Ind Supp Fed Medicare B	422061	Veterans Home	570	-540.300	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-18T00:00:00	ARD6347634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62142	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-166582.050	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62143	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62144	Trip Permit (65%)	427446	Revenue	90	-975.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62145	Innkeeper's Tax	418500	Treasurer of State	48	-22.690	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62146	Elevator Inspections	422620	Homeland Security	385	-48542.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62147	Innkeeper's Tax	418500	Treasurer of State	48	-473.430	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62148	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-18T00:00:00	ARD6347632	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62149	Plan Review	422554	Homeland Security	385	-196627.530	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62150	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-04-18T00:00:00	ARD6347624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62151	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-18T00:00:00	ARD6347616	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62152	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1572.590	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-18T00:00:00	ARD6347608	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62153	Innkeeper's Tax	418500	Treasurer of State	48	-13282.820	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62154	Motor Vehicle Highway Fees	425008	Revenue	90	-92.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-18T00:00:00	ARD6347602	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62155	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62156	Banner Permits	428132	Transportation	800	-1705.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62157	Trip Permit (35%)	427441	Revenue	90	-525.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62158	LOCAL PROJECTS	464180	Child Services	502	-2203.790	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-18T00:00:00	ARD6347630	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62159	State Sales Tax	412010	Transportation	800	-15632.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62160	Innkeeper's Tax	418500	Treasurer of State	48	-268.250	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62161	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-18T00:00:00	ARD6347565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62162	Innkeeper's Tax	418500	Treasurer of State	48	-119.190	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62163	Claims and Comp - Road Damage	472342	Transportation	800	-6451.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62164	Food and Beverage Tax	418400	State Comptroller	50	-609.220	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62165	DOR BMV OSOW Fee	427475	Transportation	800	-1205.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62166	State Sales Tax	412010	Transportation	800	-3699.180	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62167	Investment Income	429690	Motor Vehicles	235	-8662.550	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-18T00:00:00	ARD6347614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62168	Transp Infr Impr Fee	428155	Transportation	800	-1454.870	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62169	TOS Unidentified Funds	401150	State Comptroller	50	7694.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-04-18T00:00:00	ARD6347570	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62170	Unemployment Tax	417810	IO0521Workforce Development	510	-6407473.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62171	DHS Fines	452320	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62172	Sales - WAR SURPLUS	430986	Administration	61	-480.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347597	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62173	Technology Fee	420105	Board of Accounts	80	-8879.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347601	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62174	ID Breakage	423614	Horse Racing Comm	265	-86.020	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-18T00:00:00	ARD6347618	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62175	E-check Processing Fee	439291	Homeland Security	385	-97.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62176	Food and Beverage Tax	418400	State Comptroller	50	-11211.430	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62177	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-18T00:00:00	ARD6347619	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62178	Controlled Substances Recovery	426450	Professional Licensing	250	-2290.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-18T00:00:00	ARD6347616	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62179	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62180	Innkeeper's Tax	418500	Treasurer of State	48	-484.520	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62181	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2868190.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-18T00:00:00	ARD6347603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62182	Innkeeper's Tax	418500	Treasurer of State	48	-81.540	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62183	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-780.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62184	FR - scrap revenue	431431	Transportation	800	-2171.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-18T00:00:00	ARD6347639	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62185	Innkeeper's Tax	418500	Treasurer of State	48	-455.530	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62186	Boiler Inspections	422610	Homeland Security	385	-11525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	ARD6347623	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62187	Technology Fee	420105	Board of Accounts	80	-1318.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62188	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-750.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-04-18T00:00:00	ARD6347562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62189	Emergency Planning Fees	427492	Revenue	90	-2440.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-04-18T00:00:00	ARD6347604	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62190	Innkeeper's Tax	418500	Treasurer of State	48	-100.040	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62191	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62192	Consumer Credit License Applic	422302	Financial Institutions	208	-7100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-18T00:00:00	ARD6347610	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62193	Food and Beverage Tax	418400	State Comptroller	50	-390.980	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62194	School Application	423317	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-18T00:00:00	ARD6347633	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62195	Food and Beverage Tax	418400	State Comptroller	50	-836.780	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-18T00:00:00	ARD6347575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62196	Innkeeper's Tax	418500	Treasurer of State	48	-661.330	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-04-18T00:00:00	ARD6347567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62197	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8860.760	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-18T00:00:00	ARD6347622	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2033.140	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-18T00:00:00	ARD6347638	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62199	In.Gov Charges	439106	Ofc of Technology	67	-1440.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-27T00:00:00	ARD6409312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62200	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62201	Food and Beverage Tax	418400	State Comptroller	50	-2333.500	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62202	Innkeeper's Tax	418500	Treasurer of State	48	-754.430	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62203	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62204	Innkeeper's Tax	418500	Treasurer of State	48	-131.620	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-02-10T00:00:00	ARD6311202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62205	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-27T00:00:00	ARD6409329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62206	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9480.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-27T00:00:00	ARD6409343	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62207	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2316.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62208	NONGAME FUND	464220	Natural Resources	300	-4274.290	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-10T00:00:00	ARD6311256	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62209	Claims and Comp - Road Damage	472342	Transportation	800	-1057.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	BIL6311296	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62210	Road Improvement Reimbursement	428131	Transportation	800	-1691.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62211	Medicaid Prog Recov	450520	School for the Deaf	560	-1674.450	2022	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2022-06-27T00:00:00	ARD6409359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
62212	DOR  Service Charge	427449	Revenue	90	-301.200	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62213	Dealer Plates	425230	Secretary Of State	40	-15729.680	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-27T00:00:00	ARD6409257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-27T00:00:00	ARD6409349	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62215	LOCAL PROJECTS	464180	Transportation	800	1146.030	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62216	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.120	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-27T00:00:00	ARD6413649	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62217	SPandR - Ski Rental	425846	Natural Resources	300	-56.100	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62218	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-58787.500	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-10T00:00:00	BIL6311289	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62219	Food and Beverage Tax	418400	State Comptroller	50	-2142.830	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62220	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62221	Innkeeper's Tax	418500	Treasurer of State	48	-655.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62222	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-68.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62223	Coroners Training Board	420881	Coroner's Training Board	240	-60289.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-27T00:00:00	ARD6409332	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62224	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62225	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9900.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62226	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7143.920	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62227	Food and Beverage Tax	418400	State Comptroller	50	-2212.890	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62228	Sales - Meals	430984	Evansville State Hospital	425	-325.870	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62229	Aviation Fuel Excise Tax	413350	Revenue	90	-653.970	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62230	Transfer	425174	Environmental Management	495	-13.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-10T00:00:00	ARD6311269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62231	Special Fuel Tax	414300	Revenue	90	-252.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62232	Motor Carrier Fuel Tax	414400	Transportation	800	-1150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62233	DOR BMV OSOW Fee	427475	Revenue	90	-50253.470	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62234	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62235	Alcoholic Beverage Taxes	416100	Revenue	90	-180.070	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-853.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-27T00:00:00	ARD6409337	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62237	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-10T00:00:00	ARD6311250	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62238	HP Breakage	423613	Horse Racing Comm	265	-25.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-10T00:00:00	ARD6311254	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62239	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-02-10T00:00:00	ARD6311262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62240	ID Breakage	423614	Horse Racing Comm	265	-172.070	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-27T00:00:00	ARD6409336	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62241	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-145.310	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-06-27T00:00:00	ARD6409366	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62242	Workzone Safety Fine	455130	Transportation	800	-50757.390	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-27T00:00:00	ARD6409370	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62243	Innkeeper's Tax	418500	Treasurer of State	48	-1663.510	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-10T00:00:00	ARD6311202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62244	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5534.840	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62245	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-40618.970	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62246	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311238	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62247	Food and Beverage Tax	418400	State Comptroller	50	-6868.140	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62248	TOS Unidentified Funds	401150	Attorney General	46	15741.640	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62249	SPARC Exams	428635	Agriculture	36	-688.750	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62250	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-10T00:00:00	ARD6311201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62251	Aircraft License Excise Tax	413100	Revenue	90	-359.760	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62252	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62253	Unemployment Tax	417810	IO0521Workforce Development	510	-227394.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62254	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-35809.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62255	DOR  Service Charge	427449	Revenue	90	-1372.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62256	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-06-27T00:00:00	ARD6409252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62257	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22649.460	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-10T00:00:00	ARD6311245	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62258	Registration Fee Revenue	423260	Natural Resources	300	-165.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62259	Code Enforcement Plan Review	422555	Homeland Security	385	-1774.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62260	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62261	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-214.520	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409315	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62262	Motor Vehicle Highway Fees	425008	Revenue	90	-3086.970	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62263	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62264	Food and Beverage Tax	418400	State Comptroller	50	-23.850	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62265	Claims and Comp - Road Damage	472342	Transportation	800	314.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARM6311195	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62266	RPAF Tipping Fees	427467	Environmental Management	495	-5389.500	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62267	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-13410.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311199	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62268	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62269	Motor Vehicle Highway Fees	425008	Revenue	90	-406.130	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62270	Food and Beverage Tax	418400	State Comptroller	50	-5929.450	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62271	Innkeeper's Tax	418500	Treasurer of State	48	-1632.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-27T00:00:00	ARD6409265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62272	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62273	SPandR - SPHX Camping	425848	Natural Resources	300	-2273874.660	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62274	Court Fee Automated Record Kee	424127	Treasurer of State	48	-496115.360	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62275	ICIC Exam Fees	428630	Agriculture	36	-688.750	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62276	DNR - Campground Revenue	425451	Natural Resources	300	-21408.410	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62277	Food and Beverage Tax	418400	State Comptroller	50	-3661.840	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62278	SPandR - SPHX Cabins	425847	Natural Resources	300	-174876.110	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62279	LABORATORY COSTS	421102	Toxicology	115	-160.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-10T00:00:00	ARD6311243	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62280	Welfare Repayments	450510	FSSA Family Resources	500	-3980.590	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-27T00:00:00	ARD6409351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62281	County Admissions Tax	418530	State Comptroller	50	-168446.840	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4857.870	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62283	DNR - Firewood Revenue	431462	Natural Resources	300	-204.530	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62284	Food and Beverage Tax	418400	State Comptroller	50	-1468.830	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62285	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-440.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62286	O/I - Fines/Penalties	451021	Natural Resources	300	-1695.740	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-06-27T00:00:00	ARD6409338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62287	Librarian Certification Fee	424610	Library	730	-210.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62288	Controlled Substances Recovery	426450	Professional Licensing	250	-6690.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-10T00:00:00	ARD6311252	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62289	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33596.980	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-10T00:00:00	ARD6311265	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62290	Food and Beverage Tax	418400	State Comptroller	50	-1133.820	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62291	Gasoline use tax	412700	Transportation	800	-1848158.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62292	Innkeeper's Tax	418500	Treasurer of State	48	-629.560	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62293	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARD6409349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62294	SexorViolent Offender Reg Fee	429350	Correction	615	0.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-27T00:00:00	ARD6409361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62295	Food and Beverage Tax	418400	State Comptroller	50	-65.460	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62296	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-236.620	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-06-27T00:00:00	ARD6409366	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62297	LOCAL PROJECTS	464180	Child Services	502	-1587.940	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-10T00:00:00	ARD6311272	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62298	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-27T00:00:00	ARD6409326	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62299	Government Interest Income	429660	Budget Agency	57	-1250.000	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-27T00:00:00	ARD6409307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62300	ID Breakage	423614	Horse Racing Comm	265	-172.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-27T00:00:00	ARD6409336	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62301	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-68255.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-27T00:00:00	ARD6409257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62302	Innkeeper's Tax	418500	Treasurer of State	48	-198.750	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62303	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-69.720	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-10T00:00:00	ARD6311202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62304	Nonconsumer Settlements/Fees	450260	Attorney General	46	-235.220	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62305	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62306	TOS Unidentified Funds	401150	State Comptroller	50	-80066.250	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-27T00:00:00	ARD6409270	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62307	SPandR - Bouys and Docks	425794	Natural Resources	300	-7428.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62308	Food and Beverage Tax	418400	State Comptroller	50	-5381.150	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62309	ID Breakage	423614	Horse Racing Comm	265	-29.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-27T00:00:00	ARD6409336	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62310	Notary Public Commissions	427520	Secretary Of State	40	-14093.160	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-10T00:00:00	ARD6311200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62311	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62312	Const Design Release VarnceFee	422530	Homeland Security	385	-5382.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62313	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-10T00:00:00	ARD6311252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62314	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-27T00:00:00	ARD6409327	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62315	Boiler Inspections	422610	Homeland Security	385	-8605.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62316	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-225.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62317	Moisture Meter Insp Fees	428625	Agriculture	36	-12200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62318	Food and Beverage Tax	418400	State Comptroller	50	-4306.190	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62319	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5005.540	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-820.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62321	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3084.650	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-10T00:00:00	ARD6311253	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62322	Technology Fee	420105	Board of Accounts	80	-35091.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311239	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62323	Accreditation Renewal	423320	Comm for Higher Education	719	-6162.500	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409366	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62324	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-10T00:00:00	ARD6311268	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62325	DEVA Repayments	428924	Personnel	70	-120.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-27T00:00:00	ARD6413709	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62326	Food and Beverage Tax	418400	State Comptroller	50	-362.990	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62327	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-378.200	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409345	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62328	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2078.040	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62329	Training	439102	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARD6311279	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62330	Retaliatory Fees	423990	Insurance	210	-50.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-27T00:00:00	ARD6409324	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62331	SPandR - Admission Gate In State	425782	Natural Resources	300	-6286.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62332	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-27T00:00:00	ARD6409320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62333	Procurement Rebate	472497	School Lunch Division	718	-15365.110	2022	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409365	2024-10-12T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
62334	Banner Permits	428132	Transportation	800	-6725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62335	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62336	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-64949.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62337	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-27T00:00:00	BIL6409377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62338	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62339	LIBRARY - EXTENSION SERVICE	464170	Library	730	-31034.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62340	Food and Beverage Tax	418400	State Comptroller	50	-1828.280	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62341	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62342	Gasoline use tax	412700	Transportation	800	-96734.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62343	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1226.680	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-06-27T00:00:00	ARD6409347	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62344	Emergency Planning Fees	427492	Revenue	90	-32040.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-02-10T00:00:00	ARD6311242	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62345	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-10T00:00:00	ARD6311250	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62346	Food and Beverage Tax	418400	State Comptroller	50	-1133.770	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62347	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15990.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-27T00:00:00	ARD6409313	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
62348	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-27T00:00:00	ARD6409329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62349	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62350	Child Care Ministries	422540	Early Child Learning	501	-750.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-27T00:00:00	ARD6409352	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62351	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88138.210	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409315	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62352	Technology Fee	420105	Board of Accounts	80	-8183.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-439067.930	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-27T00:00:00	ARD6409355	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62354	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2440.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-10T00:00:00	BIL6311289	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62355	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2571.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62356	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1290.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62357	Attorney Registration Fee	424250	Supreme Court Admin	22	-7973.810	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-27T00:00:00	ARD6409252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62358	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62359	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4665.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64926.870	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409315	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62361	Elevator Inspections	422620	Homeland Security	385	-32170.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62362	Aviation Fuel Excise Tax	413350	Revenue	90	-15.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62363	Food and Beverage Tax	418400	State Comptroller	50	-1118.950	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62364	Forfeitures	461050	Attorney General	46	-38313.380	2022	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62365	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6489.840	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-10T00:00:00	ARD6311259	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62366	Unemployment Tax	417810	IO0521Workforce Development	510	3919.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-10T00:00:00	ARD6311275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62367	Dental Compliance	451150	Professional Licensing	250	-4360.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311252	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62368	Food and Beverage Tax	418400	State Comptroller	50	-449.140	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62369	Gasoline use tax	412700	Budget Agency	57	-1232105.480	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-27T00:00:00	ARD6409311	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62370	Institutional Clothing Fund	422040	Evansville State Hospital	425	-15.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62371	Welfare Repayments	450510	FSSA Family Resources	500	-40773.140	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-27T00:00:00	ARD6409351	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62372	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1240.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-27T00:00:00	ARD6409324	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62373	Accreditation Renewal	423320	IO0521Workforce Development	510	-2500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62374	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311271	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62375	Food and Beverage Tax	418400	State Comptroller	50	-9204.510	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62376	Banner Permits	428132	Transportation	800	-3600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARD6311279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62377	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-27T00:00:00	ARD6409262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62378	Admin. Fee	425197	Charter School Brd	704	-8065.590	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-27T00:00:00	ARD6409364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62379	Training	439102	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62380	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	21.490	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62381	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62382	Sales Disclosure Filing	424810	Budget Agency	57	-94700.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-27T00:00:00	ARD6409308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62383	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62384	SPandR - Retailer Commission	425841	Natural Resources	300	-10.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62385	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-6880.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62386	Special Fuel Tax	414300	Revenue	90	-6.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62387	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-67166.960	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-27T00:00:00	ARD6409327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62388	Technology Fee	420105	Homeland Security	385	-573.460	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62389	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-27T00:00:00	ARD6409331	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62390	Court Fee Marriage License Fee	424129	Treasurer of State	48	-24120.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62391	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-10T00:00:00	ARD6311257	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62392	Food and Beverage Tax	418400	State Comptroller	50	-2323.170	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62393	Petroleum Severance	413800	Natural Resources	300	-134792.410	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-27T00:00:00	ARD6409339	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62394	Overweight Vehicle Fines	455110	Transportation	800	-26854.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409370	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62395	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-02-10T00:00:00	ARD6311277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
62396	Special Fuel Tax	414300	Revenue	90	-4136.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62397	DOR IDEM Fees	427470	Environmental Management	495	-1958.030	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311267	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62398	SPandR - Annual Permits	425787	Natural Resources	300	-29700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62399	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62400	SPandR - SPHX Cabins	425847	Natural Resources	300	-5990.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62401	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62402	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-15304.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62403	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-10T00:00:00	ARD6311248	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62404	Innkeeper's Tax	418500	Treasurer of State	48	-872.010	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62405	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62406	SexorViolent Offender Reg Fee	429350	Correction	615	-3893.740	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-27T00:00:00	ARD6409360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62407	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62408	Food and Beverage Tax	418400	State Comptroller	50	-6482.390	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62409	Technololgy Fund Fees	425284	Motor Vehicles	235	-812.230	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-10T00:00:00	ARD6311251	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62410	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-02-10T00:00:00	ARD6311261	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62411	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-10T00:00:00	ARD6311247	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62412	SPandR - Falls Parking	425814	Natural Resources	300	-228.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62413	Admin. Fee	425197	Charter School Brd	704	-1423.530	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-10T00:00:00	ARD6311276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62414	Self Pay Payments	420112	Evansville State Hospital	425	-2849.770	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62415	HP Breakage	423613	Horse Racing Comm	265	-85.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-27T00:00:00	ARD6409336	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62416	SPandR - Dry Storage	425809	Natural Resources	300	-204.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62417	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62418	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-70.180	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62419	Local Building Office Fees	422552	Homeland Security	385	-28996.700	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62420	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-02-10T00:00:00	ARD6311239	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62421	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-17876.920	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-10T00:00:00	ARD6311266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62422	Food and Beverage Tax	418400	State Comptroller	50	-14666.810	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62423	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-27T00:00:00	ARD6409320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62424	Innkeeper's Tax	418500	Treasurer of State	48	-41397.400	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-27T00:00:00	ARD6409265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62425	DNR - SPandR - Recycle	425780	Natural Resources	300	-149.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62426	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62427	Publns Gifts Donations	463240	Library	730	-0.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62428	Motor Vehicle Highway Fees	425008	Revenue	90	-101.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62429	Food and Beverage Tax	418400	State Comptroller	50	-1078.650	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62430	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-307.330	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-27T00:00:00	ARD6409335	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62431	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-27T00:00:00	ARD6409314	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
62432	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62433	Copies and Report Fees	420360	Board of Accounts	80	-2422.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62434	Gasoline Tax	414200	Revenue	90	-21420.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62435	Food and Beverage Tax	418400	State Comptroller	50	-331.360	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62436	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62437	Food and Beverage Tax	418400	State Comptroller	50	-9408.940	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62438	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-06-27T00:00:00	ARD6409342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62439	Notary Public Commissions	427520	Secretary Of State	40	-20377.530	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-27T00:00:00	ARD6409258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62440	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-30.050	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62441	LARE Fee	425267	Natural Resources	300	-32738.900	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62442	Mine Subsdnce Insur Premium	423960	Insurance	210	-73372.600	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-06-27T00:00:00	ARD6409324	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62443	Alcoholic Beverage Taxes	416100	Revenue	90	-500.400	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62444	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-600.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-27T00:00:00	ARD6409252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62445	Overweight Vehicle Fines	455110	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409371	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62446	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62447	Investment Income	429690	Motor Vehicles	235	-8260.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-27T00:00:00	ARD6409330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62448	Food and Beverage Tax	418400	State Comptroller	50	-140.180	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62449	State Seals	422680	Homeland Security	385	-4765.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62450	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62451	Alcoholic Beverage Taxes	416100	Revenue	90	-771.670	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62452	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2850.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62453	Innkeeper's Tax	418500	Treasurer of State	48	-527.200	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62454	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-10T00:00:00	ARD6311261	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62455	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-249529.340	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-10T00:00:00	ARD6311273	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62456	RealEstate FraudApp-Fees	429333	Attorney General	46	-1345.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-27T00:00:00	ARD6409262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62457	Welfare Repayments	450510	FSSA Family Resources	500	-4222.550	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-06-27T00:00:00	ARD6409351	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62458	DNR - CRS Campground Rev	425608	Natural Resources	300	-988.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62459	Food and Beverage Tax	418400	State Comptroller	50	-147.610	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38928.430	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62461	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-10T00:00:00	ARD6311237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62462	Food and Beverage Tax	418400	State Comptroller	50	-4940.690	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62463	Transp Infr Impr Fee	428155	Transportation	800	-521.080	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62464	HP Breakage	423613	Horse Racing Comm	265	-25.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-10T00:00:00	ARD6311254	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62465	ID Breakage	423614	Horse Racing Comm	265	-17.290	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-10T00:00:00	ARD6311254	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62466	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-27T00:00:00	ARD6413726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62467	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68497.840	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62468	Food and Beverage Tax	418400	State Comptroller	50	-29419.890	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62469	Innkeeper's Tax	418500	Treasurer of State	48	-2730.600	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62470	Court Fee Safe School Fee	424126	Treasurer of State	48	-368.750	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62471	Petroleum Severance	413800	Natural Resources	300	-5590.770	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-10T00:00:00	ARD6311256	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62472	Food and Beverage Tax	418400	State Comptroller	50	-4900.170	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62473	InsurAgts and Related Lic	423920	Insurance	210	-500.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-27T00:00:00	ARD6409324	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62474	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62475	Welfare Repayments	450510	FSSA Family Resources	500	16002.090	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-10T00:00:00	ARD6311271	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62476	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	33704.290	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-27T00:00:00	ARD6409344	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62477	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-265991.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311239	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62478	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62479	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50090.360	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311238	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62480	HP Breakage	423613	Horse Racing Comm	265	-14.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-27T00:00:00	ARD6409336	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62481	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9636.180	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62482	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62483	DHS Fines	452320	Homeland Security	385	-1525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62484	Military Relief Check-off	464226	Veterans Affairs	160	-3078.530	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-10T00:00:00	ARD6311244	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62485	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-10T00:00:00	ARD6311247	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62486	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62487	State Sales Tax	412010	Transportation	800	-2006.890	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62488	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1442.620	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62489	Motor Vehicle Highway Fees	425008	Revenue	90	-6435.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62490	Special Fuel Tax	414300	Revenue	90	-110.810	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62491	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62492	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62493	Agricultural Fines	455160	Agriculture	36	-500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311198	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62494	Special Fuel Tax	414300	Revenue	90	-332.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62495	Gasoline use tax	412700	Transportation	800	-107527.430	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62496	Solid waste disposal fee	421350	Environmental Management	495	-5389.500	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62497	INsafe Assessment	424315	Labor	225	-9515.510	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409328	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62498	Plan Review	422554	Homeland Security	385	-42450.730	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62499	DOR BMV OSOW Fee	427475	Revenue	90	-55989.320	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62500	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62501	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2186.730	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62502	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62503	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62504	Abandoned Property	462100	Treasurer of State	48	-195225.380	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-27T00:00:00	ARD6413649	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62505	ID Breakage	423614	Horse Racing Comm	265	-99.410	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-10T00:00:00	ARD6311254	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62506	Innkeeper's Tax	418500	Treasurer of State	48	-295.740	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-27T00:00:00	ARD6409265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62507	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-456.200	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-27T00:00:00	ARD6409350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62508	Volume Fee	422330	Financial Institutions	208	-399.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-10T00:00:00	ARD6311247	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62509	Motor Carrier Permit Fees	427440	Revenue	90	-170.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62510	Sales - Maint Services	430988	Ofc of Technology	67	-780.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-10T00:00:00	ARD6311236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62511	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-27T00:00:00	ARD6409329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62512	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62513	Alcoholic Beverage Taxes	416100	Revenue	90	-2101.570	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62514	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-10T00:00:00	ARD6311272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62515	Innkeeper's Tax	418500	Treasurer of State	48	-3342.410	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62516	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62517	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-27T00:00:00	ARD6409317	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62518	Real Estate Investigative	451140	Professional Licensing	250	-1345.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62519	FR - scrap revenue	431431	Transportation	800	-8817.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62520	State Sales Tax	412010	Transportation	800	-1706.790	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62521	Attorney Registration Fee	424250	Supreme Court Admin	22	-4415953.640	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-27T00:00:00	ARD6409252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62522	Food and Beverage Tax	418400	State Comptroller	50	-3552.360	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36898.980	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311238	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62524	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-49847.710	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-27T00:00:00	ARD6409264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62525	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30865.340	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62526	Food and Beverage Tax	418400	State Comptroller	50	-2180.630	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62527	Motor Vehicle Highway Fees	425008	Revenue	90	-170.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62528	Innkeeper's Tax	418500	Treasurer of State	48	-1250.110	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62529	Aircraft License Excise Tax	413100	Revenue	90	-554.450	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62530	LOCAL PROJECTS	464180	Child Services	502	-1045.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-27T00:00:00	ARD6409353	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62531	NONGAME FUND	464220	Natural Resources	300	-54.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-27T00:00:00	ARD6409339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62532	Agent Application	423318	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62533	Food and Beverage Tax	418400	State Comptroller	50	-13052.400	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62534	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4692.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62535	LOCAL PROJECTS	464180	Transportation	800	-1146.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409373	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62536	Consumer Settlements	450230	Attorney General	46	-177.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-27T00:00:00	ARD6409259	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62537	DOR UST Fees	427465	Environmental Management	495	4410.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-27T00:00:00	BIL6409377	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62538	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	640.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-10T00:00:00	BIL6311289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62539	Tourist Oriented Dir Sign	428140	Transportation	800	1200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARM6409250	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62540	Food and Beverage Tax	418400	State Comptroller	50	-17250.910	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62541	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62542	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-59320.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62543	ID Breakage	423614	Horse Racing Comm	265	-99.410	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-10T00:00:00	ARD6311254	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62544	Appraiser Federal Fee	426031	Professional Licensing	250	-17040.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62545	Consumer Penalties	450240	Attorney General	46	-12400.150	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62546	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13776.380	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-27T00:00:00	ARD6409369	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62548	DNR Donations Revenue	463060	Natural Resources	300	-5146.630	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62549	Gasoline use tax	412700	Transportation	800	-2054371.950	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62550	Railroad Property Tax	419200	Transportation	800	-6511.450	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62551	Food and Beverage Tax	418400	State Comptroller	50	-833.180	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62552	Controlled Substances Recovery	426450	Professional Licensing	250	-16600.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62553	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1361932.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-10T00:00:00	BIL6311289	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62554	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62555	SPandR - SPHX Camping	425848	Natural Resources	300	-509.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62556	Amusement Entertainment Pmts	422510	Homeland Security	385	-1040.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62557	IRP Registration Fees	427420	Revenue	90	-228926.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62558	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1410.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARD6409349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62559	DOR IDEM Fees	427470	Environmental Management	495	-317.910	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-27T00:00:00	ARD6409348	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62560	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13230.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-10T00:00:00	ARD6311250	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62561	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62562	Food and Beverage Tax	418400	State Comptroller	50	-120.550	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62563	Food and Beverage Tax	418400	State Comptroller	50	-62.710	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62564	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62565	Registration Fee Revenue	423260	Attorney General	46	-450.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-06-27T00:00:00	ARD6413646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62566	In.Gov Charges	439106	Ofc of Technology	67	-201232.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-27T00:00:00	ARB6409232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62567	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-06-27T00:00:00	ARD6413713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62568	E-check Processing Fee	439291	Homeland Security	385	-471.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62569	SPandR - Special Events	425857	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62570	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1566.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-10T00:00:00	ARD6311197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62571	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9642.220	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-10T00:00:00	ARD6311265	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62572	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2475.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62573	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-40.150	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-27T00:00:00	ARD6409265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62574	Innkeeper's Tax	418500	Treasurer of State	48	-4882.530	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62575	Gasoline Tax	414200	Revenue	90	-7140.090	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62576	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9739.030	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62577	Teaching Licensing Fees	427010	Education	700	-49510.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-06-27T00:00:00	ARD6409363	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62578	LABORATORY COSTS	421102	Toxicology	115	-1390.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-27T00:00:00	ARD6409321	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62579	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62580	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39285.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-27T00:00:00	ARD6409329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62581	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-155.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62582	Solid waste disposal fee	421350	Environmental Management	495	-2078.500	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62583	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62584	Food and Beverage Tax	418400	State Comptroller	50	-10.740	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62585	State Library Sales Tax	412430	Library	730	-0.700	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62586	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62587	Food and Beverage Tax	418400	State Comptroller	50	-4559.340	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62588	Innkeeper's Tax	418500	Treasurer of State	48	-642.400	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-02-10T00:00:00	ARD6311202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62589	Food and Beverage Tax	418400	State Comptroller	50	-171.280	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62590	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-27T00:00:00	ARD6409268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62591	SPandR - CRS Cabins	425799	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62592	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-10T00:00:00	ARD6311261	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62593	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62594	SPandR - Toboggan	425852	Natural Resources	300	-10233.050	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62595	Gasoline use tax	412700	Revenue	90	-71684.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62596	Innkeeper's Tax	418500	Treasurer of State	48	-1334.280	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-02-10T00:00:00	ARD6311203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62597	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62598	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-27T00:00:00	BIL6409377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62599	Sales Disclosure Filing	424810	Budget Agency	57	0.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-27T00:00:00	ARD6409310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62600	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	6410.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-27T00:00:00	BIL6409377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62601	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-27T00:00:00	ARD6409327	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62602	Registration Fee Revenue	423260	Natural Resources	300	-128975.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62603	State Sales Tax	412010	Transportation	800	-7212.580	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62604	Food and Beverage Tax	418400	State Comptroller	50	-383.710	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62605	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3423.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-27T00:00:00	ARD6409341	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62606	Gasoline use tax	412700	Budget Agency	57	-64489.350	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-10T00:00:00	ARD6311234	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62607	Dental Compliance	451150	Professional Licensing	250	-60.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409334	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62608	Farm Truck 48K - 54K	425050	School for the Deaf	560	-4185.000	2022	Education	DONATIONS	46420	State Dedicated Fund	2022-06-27T00:00:00	ARD6409359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
62609	Motor Vehicle Highway Fees	425008	Revenue	90	-210422.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62610	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-27T00:00:00	BIL6409377	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62611	Food and Beverage Tax	418400	State Comptroller	50	-48692.350	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62612	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62613	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62614	Food and Beverage Tax	418400	State Comptroller	50	-129915.980	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62615	SPandR - SPHX other user fees	425849	Natural Resources	300	-17059.040	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62616	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62617	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62618	Food and Beverage Tax	418400	State Comptroller	50	-34001.630	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62619	Food and Beverage Tax	418400	State Comptroller	50	-5172.070	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62620	Publication and Book Sales	431120	Library	730	-10.990	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-27T00:00:00	ARD6409367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62621	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62622	SPandR - Admin Rev	425858	Natural Resources	300	81.550	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62623	IRP Registration Fees	427420	Revenue	90	-1141398.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62624	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2030.580	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-10T00:00:00	ARD6311255	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62625	Certificate Fee	423319	IO0521Workforce Development	510	-450.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-06-27T00:00:00	ARD6409357	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62626	Innkeeper's Tax	418500	Treasurer of State	48	-2709.410	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-10T00:00:00	ARD6311202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62627	Transp Infr Impr Fee	428155	Transportation	800	-13266.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-10T00:00:00	ARD6311278	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62628	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-10T00:00:00	ARD6311197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62629	Civil Penalties	450411	Homeland Security	385	-100.000	2022	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62630	Motor Vehicle Highway Fees	425008	Revenue	90	-114.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-27T00:00:00	ARD6409317	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62631	Food and Beverage Tax	418400	State Comptroller	50	-3561.930	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62632	Civil Penalties	450411	Revenue	90	-3000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62633	HP Breakage	423613	Horse Racing Comm	265	-85.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-27T00:00:00	ARD6409336	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62634	Special Fuel Tax	414300	Revenue	90	-12410.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-10T00:00:00	ARD6311240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62635	Innkeeper's Tax	418500	Treasurer of State	48	-130.480	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62636	Innkeeper's Tax	418500	Treasurer of State	48	-2448.710	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62637	Innkeeper's Tax	418500	Treasurer of State	48	-82812.050	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62638	Motor Vehicle Highway Fees	425008	Revenue	90	-147.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62639	Innkeeper's Tax	418500	Treasurer of State	48	-676.860	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62640	Innkeeper's Tax	418500	Treasurer of State	48	-286.670	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62641	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-313.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	Innkeeper's Tax	418500	Treasurer of State	48	-1921.550	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62643	Innkeeper's Tax	418500	Treasurer of State	48	-18469.090	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62644	Innkeeper's Tax	418500	Treasurer of State	48	-1927.430	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62645	Innkeeper's Tax	418500	Treasurer of State	48	-17592.110	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62646	Innkeeper's Tax	418500	Treasurer of State	48	-3748.660	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62647	State Forfeitures/Restitutions	461051	State Police	100	-589.330	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62648	Innkeeper's Tax	418500	Treasurer of State	48	-952.480	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62649	Welfare Repayments	450510	FSSA Family Resources	500	80353.650	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-26T00:00:00	ARD6135038	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62650	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-910.790	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-640.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62652	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-458.800	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62653	Innkeeper's Tax	418500	Treasurer of State	48	-6972.020	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62654	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406411.370	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-26T00:00:00	ARD6135040	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62655	Innkeeper's Tax	418500	Treasurer of State	48	-4190.040	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62656	Innkeeper's Tax	418500	Treasurer of State	48	-5195.290	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62657	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-5711.660	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62658	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62659	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-26T00:00:00	BIL6135050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62660	Innkeeper's Tax	418500	Treasurer of State	48	-8458.760	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62661	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-26T00:00:00	ARB6134962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62662	Innkeeper's Tax	418500	Treasurer of State	48	-66.740	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62663	Consumer Credit License Applic	422302	Financial Institutions	208	-15800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-26T00:00:00	ARD6135022	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62664	Innkeeper's Tax	418500	Treasurer of State	48	-808.600	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62665	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-505543.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62666	Food and Beverage Tax	418400	State Comptroller	50	-241.510	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62667	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-26T00:00:00	BIL6135050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62668	Innkeeper's Tax	418500	Treasurer of State	48	-1151.740	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62669	Innkeeper's Tax	418500	Treasurer of State	48	-141.070	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62670	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-26T00:00:00	BIL6137345	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62671	LOCAL PROJECTS	464180	Child Services	502	-463.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-26T00:00:00	ARD6135039	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62672	Food and Beverage Tax	418400	State Comptroller	50	-562.020	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62673	Special Fuel Tax	414300	Revenue	90	-18.200	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62674	Copies and Report Fees	420360	State Police	100	-61.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62675	Superload Escort Revenue	432105	State Police	100	-22779.010	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62676	Petroleum Severance	413800	Natural Resources	300	-142432.430	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-26T00:00:00	ARD6135030	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62677	Innkeeper's Tax	418500	Treasurer of State	48	-587.600	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62678	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-92500.040	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62679	Innkeeper's Tax	418500	Treasurer of State	48	-996.320	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62680	Innkeeper's Tax	418500	Treasurer of State	48	-477.670	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62681	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62682	Training	439102	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARD6135044	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62683	Innkeeper's Tax	418500	Treasurer of State	48	-176.250	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62684	Innkeeper's Tax	418500	Treasurer of State	48	-948.740	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62685	Food and Beverage Tax	418400	State Comptroller	50	60.770	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62686	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-08-26T00:00:00	ARD6135715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62687	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1726.910	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-26T00:00:00	ARD6135037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62688	Government Interest Income	429660	Transportation	800	-666.670	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-08-26T00:00:00	ARD6135042	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62689	Gasoline use tax	412700	Transportation	800	-3111975.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62690	Gasoline use tax	412700	Revenue	90	-2306135.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62691	Innkeeper's Tax	418500	Treasurer of State	48	-1222.970	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62692	Technololgy Fund Fees	425284	Motor Vehicles	235	-295.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-26T00:00:00	ARD6135026	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62693	Food and Beverage Tax	418400	State Comptroller	50	-1813.950	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62694	Food and Beverage Tax	418400	State Comptroller	50	-12002.340	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62695	Food and Beverage Tax	418400	State Comptroller	50	-2670.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62696	Active Employee Hlth Ins Cons	471959	State Police	100	-4484.220	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62697	Food and Beverage Tax	418400	State Comptroller	50	-4085.230	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62698	Alcoholic Beverage Taxes	416100	Revenue	90	-13341.070	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62699	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15086.690	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-26T00:00:00	ARD6135035	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62700	Riverboat Wagering Tax	415300	Revenue	90	-727691.600	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62701	Nonconsumer Settlements/Fees	450260	State Police	100	-668.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62702	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62703	Innkeeper's Tax	418500	Treasurer of State	48	-466.610	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62704	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-26T00:00:00	ARM6134964	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62705	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-26T00:00:00	ARB6134962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62706	Innkeeper's Tax	418500	Treasurer of State	48	-7149.650	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62707	Innkeeper's Tax	418500	Treasurer of State	48	-3382.190	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62708	Food and Beverage Tax	418400	State Comptroller	50	-292.960	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62709	Innkeeper's Tax	418500	Treasurer of State	48	-2429.850	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62710	Innkeeper's Tax	418500	Treasurer of State	48	-235830.720	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62711	Innkeeper's Tax	418500	Treasurer of State	48	-317.390	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62712	Trip Permit (35%)	427441	Revenue	90	-525.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62713	Government Interest Income	429660	State Police	100	-333.330	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-08-26T00:00:00	ARD6135018	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62714	Food and Beverage Tax	418400	State Comptroller	50	-639.120	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62715	Alcoholic Beverage Taxes	416100	Revenue	90	-29115.880	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62716	ID Breakage	423614	Horse Racing Comm	265	-169.930	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-26T00:00:00	ARD6135027	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62717	Innkeeper's Tax	418500	Treasurer of State	48	-1393.140	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62718	Innkeeper's Tax	418500	Treasurer of State	48	-2266.560	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62719	MINOR STATE FACILITIES	421162	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-26T00:00:00	BIL6135791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62720	Innkeeper's Tax	418500	Treasurer of State	48	-27388.040	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62721	Innkeeper's Tax	418500	Treasurer of State	48	-6751.660	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62722	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-26T00:00:00	ARD6135715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62723	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-08-26T00:00:00	ARD6135033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62724	Food and Beverage Tax	418400	State Comptroller	50	-1502.730	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62725	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62726	Food and Beverage Tax	418400	State Comptroller	50	-64277.460	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62727	Volume Fee	422330	Financial Institutions	208	-24.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-26T00:00:00	ARD6135022	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62728	HR Service	439900	Personnel	70	-1915.500	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135011	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62729	Innkeeper's Tax	418500	Treasurer of State	48	-4363.430	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62730	Riverboat Wagering Tax	415300	Revenue	90	-1360236.700	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62731	Food and Beverage Tax	418400	State Comptroller	50	-1991.140	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62732	Gift Shop Revenue	431435	Agriculture	36	-2222.270	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-26T00:00:00	ARD6134979	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62733	Gasoline Tax	414200	Revenue	90	-747.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62734	Food and Beverage Tax	418400	State Comptroller	50	-1791.380	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62735	OandG - Drilling Permit Fees	425730	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62736	DNR - Service Charges	425420	Natural Resources	300	-127000.000	2022	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62737	Riverboat Wagering Tax	415300	Revenue	90	-2894152.660	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62738	Riverboat Wagering Tax	415300	Revenue	90	-2412292.210	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60097.790	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-26T00:00:00	ARD6135013	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62740	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-26T00:00:00	BIL6135050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62741	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62742	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81582.760	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135013	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62744	State Sales Tax	412010	Transportation	800	-634.080	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62745	Innkeeper's Tax	418500	Treasurer of State	48	-224.410	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62746	Innkeeper's Tax	418500	Treasurer of State	48	-255.970	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62747	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-26T00:00:00	ARD6135009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62748	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62749	Transp Infr Impr Fee	428155	Transportation	800	-400.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62750	Innkeeper's Tax	418500	Treasurer of State	48	-8511.880	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62751	ID Breakage	423614	Horse Racing Comm	265	-169.930	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-26T00:00:00	ARD6135027	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62752	Food and Beverage Tax	418400	State Comptroller	50	-3426.010	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62753	Government Interest Income	429660	State Police	100	-2000.000	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-08-26T00:00:00	ARD6135018	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62754	Food and Beverage Tax	418400	State Comptroller	50	-33.490	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62755	Special Fuel Tax	414300	Revenue	90	-298.810	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62756	Food and Beverage Tax	418400	State Comptroller	50	-1528.740	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62757	Innkeeper's Tax	418500	Treasurer of State	48	-820.850	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62758	Innkeeper's Tax	418500	Treasurer of State	48	-553.660	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62759	Innkeeper's Tax	418500	Treasurer of State	48	-671.920	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62760	Food and Beverage Tax	418400	State Comptroller	50	-22.330	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62761	Food and Beverage Tax	418400	State Comptroller	50	-5726.450	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62762	Gasoline Tax	414200	Revenue	90	-2241.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62763	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62764	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-26T00:00:00	ARD6135024	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62765	HP Breakage	423613	Horse Racing Comm	265	-101.870	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-26T00:00:00	ARD6135027	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62766	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62767	Innkeeper's Tax	418500	Treasurer of State	48	-3579.410	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62768	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-26T00:00:00	ARB6134962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62769	Innkeeper's Tax	418500	Treasurer of State	48	-17698.700	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62770	HP Breakage	423613	Horse Racing Comm	265	-101.870	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-26T00:00:00	ARD6135027	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62771	DOR BMV OSOW Fee	427475	Revenue	90	-41259.520	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62772	Welfare Repayments	450510	FSSA Family Resources	500	296591.940	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-26T00:00:00	ARM6134969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62773	Innkeeper's Tax	418500	Treasurer of State	48	-3030.160	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62774	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-26T00:00:00	ARM6134964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62775	O/I - Fines/Penalties	451021	Natural Resources	300	-14700.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62776	National Criminal History Chck	428040	State Police	100	-360.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-26T00:00:00	ARD6135021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62777	Undesignated Donations	463280	State Police	100	-380.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62778	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62779	DOR IDEM Fees	427470	Environmental Management	495	-1197.280	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-26T00:00:00	ARD6135036	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62780	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-26T00:00:00	BIL6135050	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62781	Claims and Comp - Road Damage	472342	Transportation	800	2547.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARM6134976	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62782	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-26T00:00:00	ARB6134962	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2953.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-26T00:00:00	ARD6135032	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62784	Innkeeper's Tax	418500	Treasurer of State	48	-27398.890	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62785	Food and Beverage Tax	418400	State Comptroller	50	-3745.790	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62786	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-26T00:00:00	BIL6135050	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62787	HP Breakage	423613	Horse Racing Comm	265	-17.720	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-26T00:00:00	ARD6135027	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62788	Innkeeper's Tax	418500	Treasurer of State	48	-1132.960	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62789	Civil Penalties	450411	Revenue	90	-1750.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62790	Innkeeper's Tax	418500	Treasurer of State	48	-113.710	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62791	Innkeeper's Tax	418500	Treasurer of State	48	-4254.450	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62792	Riverboat Wagering Tax	415300	Revenue	90	-6728887.390	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62793	Federal Service Charges	428060	State Police	100	-13486.340	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62794	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8334.950	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-26T00:00:00	ARD6135041	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62795	Innkeeper's Tax	418500	Treasurer of State	48	-113.660	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62796	Innkeeper's Tax	418500	Treasurer of State	48	-1984.370	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62797	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9014.670	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62798	Banner Permits	428132	Transportation	800	-760.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARD6135044	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62799	Social Security Reimbursements	471460	Disability - State Personnel	71	-515.920	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-26T00:00:00	ARD6135012	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62800	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62801	Riverboat Wagering Tax	415300	Revenue	90	-92468.370	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62802	Aircraft License Excise Tax	413100	Revenue	90	-31.760	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62803	Innkeeper's Tax	418500	Treasurer of State	48	-116.690	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62804	Innkeeper's Tax	418500	Treasurer of State	48	-26.960	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62805	Food and Beverage Tax	418400	State Comptroller	50	-5508.620	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62806	Technology Fee	420105	Board of Accounts	80	-9658.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-26T00:00:00	ARD6135014	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62807	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62808	Food and Beverage Tax	418400	State Comptroller	50	-6282.280	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62809	Gasoline use tax	412700	Transportation	800	-3459203.290	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62810	Water - royalty revenue	431480	Natural Resources	300	-8314.790	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62811	Innkeeper's Tax	418500	Treasurer of State	48	-224.110	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62812	Innkeeper's Tax	418500	Treasurer of State	48	-15701.090	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62813	Innkeeper's Tax	418500	Treasurer of State	48	-2356.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62814	Unemployment Tax	417810	IO0521Workforce Development	510	-220820.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-26T00:00:00	ARD6135041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62815	Innkeeper's Tax	418500	Treasurer of State	48	-5450.160	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62816	Innkeeper's Tax	418500	Treasurer of State	48	-12720.590	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62817	Innkeeper's Tax	418500	Treasurer of State	48	-3473.360	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-737.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-26T00:00:00	ARD6135029	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62819	Riverboat Wagering Tax	415300	Revenue	90	-3210359.410	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62820	ID Breakage	423614	Horse Racing Comm	265	-29.560	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-26T00:00:00	ARD6135027	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62821	State Forfeitures/Restitutions	461051	State Police	100	-13461.020	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62822	Innkeeper's Tax	418500	Treasurer of State	48	-8059.830	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62823	Innkeeper's Tax	418500	Treasurer of State	48	-992.050	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62824	Food and Beverage Tax	418400	State Comptroller	50	-408.790	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62825	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62826	State Sales Tax	412010	Transportation	800	-2679.480	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62827	Disability Premiums EE	428991	Disability - State Personnel	71	-1939.010	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-26T00:00:00	ARD6135012	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62828	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7691.450	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62829	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14402.660	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-26T00:00:00	ARD6135715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62830	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8258.550	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-26T00:00:00	ARD6134980	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62831	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.690	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135013	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62832	DOR  Service Charge	427449	Revenue	90	-1827.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62833	Innkeeper's Tax	418500	Treasurer of State	48	-320.320	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62834	Food and Beverage Tax	418400	State Comptroller	50	-3660.240	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62835	Special Fuel Tax	414300	Revenue	90	-896.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62836	Sales - SFTY EDU TRAINING	430965	State Police	100	-372.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-08-26T00:00:00	ARD6135020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62837	Innkeeper's Tax	418500	Treasurer of State	48	-157.760	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62838	Innkeeper's Tax	418500	Treasurer of State	48	-412.020	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62839	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-26T00:00:00	ARB6134968	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62840	Food and Beverage Tax	418400	State Comptroller	50	-1152.930	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62841	Registration Fee Revenue	423260	Brd of Animal Health	351	-390.040	2022	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62842	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2596.590	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-26T00:00:00	ARD6135031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62843	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63403.180	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62844	Motor Vehicle Highway Fees	425008	Revenue	90	-3425.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62845	Riverboat Wagering Tax	415300	Revenue	90	-1182500.330	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62846	Trip Permit (65%)	427446	Revenue	90	-975.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62847	Innkeeper's Tax	418500	Treasurer of State	48	-537.690	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62848	Child Labor Law Penalties	450810	Labor	225	-700.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135025	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62849	IRP Registration Fees	427420	Revenue	90	-1308905.430	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62850	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-121248.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-26T00:00:00	ARD6135014	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62851	Copies and Report Fees	420360	Board of Accounts	80	-3544.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-26T00:00:00	ARD6135014	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62852	HR Service	439900	Personnel	70	-7153.050	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-08-26T00:00:00	ARD6135010	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62853	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	ARD6135043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62854	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-142.580	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62855	Innkeeper's Tax	418500	Treasurer of State	48	-392.780	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62856	Riverboat Wagering Tax	415300	Revenue	90	-285937.860	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-08-26T00:00:00	ARD6135015	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62857	Attorney Registration Fee	424250	Supreme Court Admin	22	-35899.050	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-26T00:00:00	ARD6135715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62858	Gasoline use tax	412700	Budget Agency	57	-2074650.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-26T00:00:00	ARD6135008	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62859	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-26T00:00:00	ARB6134962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62860	Innkeeper's Tax	418500	Treasurer of State	48	-3755.820	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62861	Innkeeper's Tax	418500	Treasurer of State	48	-1672.610	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62862	Innkeeper's Tax	418500	Treasurer of State	48	-461.020	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62863	Innkeeper's Tax	418500	Treasurer of State	48	-10972.690	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62864	Innkeeper's Tax	418500	Treasurer of State	48	-142.680	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-08-26T00:00:00	ARD6134981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62865	Food and Beverage Tax	418400	State Comptroller	50	-868.160	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-26T00:00:00	ARD6134990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62866	Innkeeper's Tax	418500	Treasurer of State	48	-2062.110	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62867	Food and Beverage Tax	418400	State Comptroller	50	-12.030	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62868	DNR Donations Revenue	463060	Natural Resources	300	-2808.490	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29016.130	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159337	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62870	DOR IDEM Fees	427470	Environmental Management	495	-419.590	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159365	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62871	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1980.130	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62872	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-180429.740	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159373	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62873	DNR - Concessions Revenue	425452	Natural Resources	300	-1118.560	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62874	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-07T00:00:00	ARD6159351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62875	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-118130.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159338	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62876	Food and Beverage Tax	418400	State Comptroller	50	-13.660	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62877	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-244.300	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-07T00:00:00	ARD6159362	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62878	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-266.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159348	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62879	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-07T00:00:00	ARD6159347	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62880	Motor Vehicle Highway Fees	425008	Revenue	90	-155.180	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62881	Innkeeper's Tax	418500	Treasurer of State	48	-79.270	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62882	LOCAL PROJECTS	464180	Child Services	502	-2221.720	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-07T00:00:00	ARD6159370	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-07T00:00:00	ARB6159289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62884	Military Relief Check-off	464226	Veterans Affairs	160	-14.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-07T00:00:00	ARD6159345	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62885	Food and Beverage Tax	418400	State Comptroller	50	-1278.490	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62886	IRP Registration Fees	427420	Revenue	90	-174740.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62887	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39389.390	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159337	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62888	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-10-07T00:00:00	ARD6159360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62889	DNR - SPandR - Recycle	425780	Natural Resources	300	-74.250	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62890	Technology Fee	420105	Board of Accounts	80	-14412.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159338	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62891	Gasoline use tax	412700	Transportation	800	52292.090	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62892	Motor Vehicle Highway Fees	425008	Revenue	90	-28.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62893	ID Breakage	423614	Horse Racing Comm	265	-191.910	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-07T00:00:00	ARD6159355	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62894	FandW - Additional Tags Block of	425462	Natural Resources	300	-1720.510	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62895	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62896	Civil Penalties	450411	Revenue	90	-2600.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62897	Trip Permit (65%)	427446	Revenue	90	-715.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62898	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-232.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62899	Innkeeper's Tax	418500	Treasurer of State	48	-7881.570	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62900	Welfare Repayments	450510	FSSA Family Resources	500	18029.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-07T00:00:00	ARD6159367	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62901	Charity Gaming Excise Tax	415100	Gaming Comm	190	-505.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159346	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62902	Retaliatory Fees	423990	Insurance	210	-5.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159348	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62903	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-88.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62904	Food and Beverage Tax	418400	State Comptroller	50	-1425.140	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62905	DOR  Service Charge	427449	Revenue	90	-29.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62906	Alcoholic Beverage Taxes	416100	Revenue	90	-661.820	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62907	SPandR - Oil Revenue	431470	Natural Resources	300	-9.300	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62908	DNR - Timber Sale Revenue	431432	Natural Resources	300	-54199.800	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62909	Food and Beverage Tax	418400	State Comptroller	50	-117.760	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62910	HP Breakage	423613	Horse Racing Comm	265	-72.850	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-07T00:00:00	ARD6159355	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62911	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62912	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-07T00:00:00	ARD6159343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62913	SPandR - Special Events	425857	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62914	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-17.230	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-10-07T00:00:00	ARD6159376	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62915	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-07T00:00:00	BIL6159387	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62916	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3810.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62917	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-07T00:00:00	ARD6159343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62918	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62919	FR - special event permit reve	425627	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62920	Sales - SFTY EDU TRAINING	430965	State Police	100	-382.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-10-07T00:00:00	ARD6159342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62921	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62922	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-07T00:00:00	ARD6159351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62923	Hunting Permit	420430	Brd of Animal Health	351	-120.750	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159360	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62924	Food and Beverage Tax	418400	State Comptroller	50	-4010.960	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62925	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62926	InsurAgts and Related Lic	423920	Insurance	210	-110354.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159348	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62927	Sle of Per Prop - Surplus Prop	430420	Administration	61	-68.480	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159335	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62928	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-775.920	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-07T00:00:00	ARD6159356	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62929	Welfare Repayments	450510	FSSA Family Resources	500	-15265.540	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-10-07T00:00:00	ARD6159367	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62930	Superload Escort Revenue	432105	State Police	100	-27341.820	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62931	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-07T00:00:00	ARB6159294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62932	SPandR - Admission Gate OOS	425783	Natural Resources	300	-51751.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62933	ID Breakage	423614	Horse Racing Comm	265	-191.910	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-07T00:00:00	ARD6159355	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62934	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6121.060	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-07T00:00:00	ARD6159354	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62935	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-405.400	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-07T00:00:00	ARD6159366	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62936	DNR - Firewood Revenue	431462	Natural Resources	300	-25581.230	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62937	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9023.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62938	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62939	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62940	Procurement Rebate	472497	Administration	61	-9593.930	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-10-07T00:00:00	ARD6159335	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62941	DNR - Concessions Revenue	425452	Natural Resources	300	-52.850	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62942	Technololgy Fund Fees	425284	Motor Vehicles	235	-310.370	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-07T00:00:00	ARD6159352	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62943	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62944	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-07T00:00:00	ARB6159289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62945	Innkeeper's Tax	418500	Treasurer of State	48	-118.630	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62946	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-140.590	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62947	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-289.830	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62948	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62949	SPandR - Dry Storage	425809	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62950	Food and Beverage Tax	418400	State Comptroller	50	-220.020	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62951	DOR UST Fees	427465	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-07T00:00:00	ARM6159290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-07T00:00:00	ARB6159289	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62953	Food and Beverage Tax	418400	State Comptroller	50	-1090.320	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62954	DNR - Boat Rental Revenue	425467	Natural Resources	300	-224.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62955	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62956	Food and Beverage Tax	418400	State Comptroller	50	-359.610	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62957	DNR - Firewood Revenue	431462	Natural Resources	300	-208.170	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62958	Food and Beverage Tax	418400	State Comptroller	50	-2668.260	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62959	SPandR - Retailer Commission	425841	Natural Resources	300	-89.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62960	General Loan Interest Inc	429608	Economic Development Corp	260	-32886.840	2022	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2021-10-07T00:00:00	ARD6159353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
62961	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-07T00:00:00	ARB6159906	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62962	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-738.060	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159337	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62963	Gasoline use tax	412700	Revenue	90	34861.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62964	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62965	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1589.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62966	TITLE V	421044	Environmental Management	495	-5556.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-07T00:00:00	BIL6159381	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62967	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-45301.520	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-10-07T00:00:00	ARD6159342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62968	Innkeeper's Tax	418500	Treasurer of State	48	-71.870	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62969	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1965.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62970	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1048.440	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62971	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1340.620	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62972	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62973	DNR - Campground Revenue	425451	Natural Resources	300	-4284.740	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62974	Food and Beverage Tax	418400	State Comptroller	50	-233.430	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62975	Gasoline use tax	412700	Budget Agency	57	31362.070	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-07T00:00:00	ARD6159334	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62976	Food and Beverage Tax	418400	State Comptroller	50	-25.060	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62977	DOR BMV OSOW Fee	427475	Revenue	90	-39809.240	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62978	SPandR - Annual Horse Tag	425785	Natural Resources	300	-920.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62979	FandW - POS vendor license sales	425458	Natural Resources	300	-269.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62980	Food and Beverage Tax	418400	State Comptroller	50	-1064.790	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62981	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62982	SPandR - Annual Permits	425787	Natural Resources	300	-4450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62983	State Sales Tax	412010	Transportation	800	-4539.260	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62984	DESIGNATED DONATION	463050	Natural Resources	300	-18.100	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62985	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-07T00:00:00	ARD6159370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62986	Food and Beverage Tax	418400	State Comptroller	50	-49.280	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62987	Federal Service Charges	428060	State Police	100	-8518.510	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62988	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62989	Motor Carrier Fuel Tax	414400	Transportation	800	-742.700	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62990	Trip Permit (35%)	427441	Revenue	90	-385.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62991	Food and Beverage Tax	418400	State Comptroller	50	-634.790	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62992	Food and Beverage Tax	418400	State Comptroller	50	-1885.940	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62993	Copies and Report Fees	420360	State Police	100	-30.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-10-07T00:00:00	ARD6159342	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62994	Food and Beverage Tax	418400	State Comptroller	50	89.890	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62995	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30612.020	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62996	HP Breakage	423613	Horse Racing Comm	265	-72.850	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-07T00:00:00	ARD6159355	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62997	Aircraft License Excise Tax	413100	Revenue	90	-34.550	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62998	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-07T00:00:00	ARD6159351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62999	Food and Beverage Tax	418400	State Comptroller	50	-430.420	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63000	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-345.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63001	DNR - Gate Admissions Rev	425611	Natural Resources	300	-398.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63002	Child Care Ministries	422540	Early Child Learning	501	-250.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-10-07T00:00:00	ARD6159368	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63003	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63004	Unemployment Tax	417810	IO0521Workforce Development	510	-330615.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-07T00:00:00	ARD6159373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63005	DNR Sale of Publications	431456	Natural Resources	300	-260.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3085.180	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-07T00:00:00	ARD6159359	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63007	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17595.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159348	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63008	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63009	Innkeeper's Tax	418500	Treasurer of State	48	-19.820	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63010	Transp Infr Impr Fee	428155	Transportation	800	-133.260	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63011	Alcoholic Beverage Taxes	416100	Revenue	90	-3508.840	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63012	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1722.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-07T00:00:00	ARD6159299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63013	Innkeeper's Tax	418500	Treasurer of State	48	-810.480	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63014	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-07T00:00:00	ARD6159351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63015	Admin. Fee	425197	Charter School Brd	704	-10120.840	2022	Education	Charter School Board	43911	Private Grant Funds	2021-10-07T00:00:00	ARD6159375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63016	SPandR - Bike Rental	425790	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63017	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63018	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159360	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63019	Claims and Comp - Road Damage	472342	Transportation	800	-22446.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-07T00:00:00	BIL6159387	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63020	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-592.060	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159363	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63022	Food and Beverage Tax	418400	State Comptroller	50	-1686.960	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63023	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63024	Food and Beverage Tax	418400	State Comptroller	50	-0.230	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-07T00:00:00	ARD6159319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63025	State Sales Tax	412010	Transportation	800	-1074.180	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63026	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49279.170	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63027	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63028	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-196221.560	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-07T00:00:00	ARD6159371	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63029	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63030	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-697200.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159348	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63031	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63032	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1745.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-07T00:00:00	ARD6159351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63033	Innkeeper's Tax	418500	Treasurer of State	48	-8030.290	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-07T00:00:00	ARD6159300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63034	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63035	DNR - Campground Revenue	425451	Natural Resources	300	-556.230	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63036	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1085.130	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63037	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63038	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42262.000	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-10-07T00:00:00	ARD6159364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63039	DNR - Campground Revenue	425451	Natural Resources	300	-2039.600	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63040	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63041	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63042	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-54.580	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63043	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63044	HP Breakage	423613	Horse Racing Comm	265	-12.660	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-07T00:00:00	ARD6159355	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63045	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2120.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-07T00:00:00	ARD6159348	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63046	Gasoline use tax	412700	Transportation	800	47043.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63047	Food and Beverage Tax	418400	State Comptroller	50	-15822.490	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63048	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-267.760	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63049	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63050	SBOA Audit Charge	452210	Board of Accounts	80	-640.370	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-10-07T00:00:00	ARD6159338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63051	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63052	FR - shelterhouse revenue	425626	Natural Resources	300	-166.070	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63053	SPandR - Falls Parking	425814	Natural Resources	300	-362.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63054	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63055	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3435.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63056	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-15.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-07T00:00:00	ARD6159351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63057	Food and Beverage Tax	418400	State Comptroller	50	-2601.120	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63058	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-07T00:00:00	ARD6159361	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63059	Motor Carrier Permit Fee	427452	Transportation	800	-3675.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63060	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-153.090	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159376	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63061	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63062	ID Breakage	423614	Horse Racing Comm	265	-33.380	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-07T00:00:00	ARD6159355	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63063	FandW - Additional Tags Block of	425462	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63064	DNR - CRS Campground Rev	425608	Natural Resources	300	-23701.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-07T00:00:00	ARB6159289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63066	O/I - Fines/Penalties	451021	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63067	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-07T00:00:00	ARD6159376	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63068	SPandR - Daily Adm - Range	425805	Natural Resources	300	-88.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63069	DNR - Facility Rental Revenue	425653	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63070	Food and Beverage Tax	418400	State Comptroller	50	-2273.610	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-07T00:00:00	ARD6159310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63071	PRETREATMENT	421176	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-07T00:00:00	BIL6159381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63072	SPandR - Bouys and Docks	425794	Natural Resources	300	-1234.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63073	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-07T00:00:00	ARD6159349	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63074	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3526.100	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-10-07T00:00:00	ARD6159374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63075	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4418.670	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63076	DOR UST Fees	427465	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-07T00:00:00	ARM6159290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63077	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-946.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63078	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-673.940	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-07T00:00:00	ARD6159377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63079	SPandR - Admission Gate In State	425782	Natural Resources	300	-149086.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63080	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-07T00:00:00	ARM6159290	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63081	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-574.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63082	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63083	SPandR - CRS Cabins	425799	Natural Resources	300	-2040.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63084	FandW - Online Revenue	425457	Natural Resources	300	-149.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63085	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4352.420	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63087	Innkeeper's Tax	418500	Treasurer of State	48	-8.300	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63088	SPandR - Ice Revenue	431466	Natural Resources	300	-6772.250	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63089	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	34.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63090	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63091	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63092	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63093	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63094	LABORATORY COSTS	421102	Toxicology	115	-2400.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-07T00:00:00	ARD6159344	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63095	Nonconsumer Settlements/Fees	450260	State Police	100	-184.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-07T00:00:00	ARD6159342	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63096	SPandR - CRS Group Camp	425801	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63097	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-10-07T00:00:00	ARD6159301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63098	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-07T00:00:00	ARD6159299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63099	SPandR - Admin Rev	425858	Natural Resources	300	359.660	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-07T00:00:00	ARD6159358	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63100	Copies and Report Fees	420360	Board of Accounts	80	-13379.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-07T00:00:00	ARD6159338	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63101	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-07T00:00:00	ARD6159339	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63102	Disability Premiums ER	428990	Disability - State Personnel	71	-2720.880	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-27T00:00:00	ARD6117361	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63103	DNR - Concessions Revenue	425452	Natural Resources	300	-223.510	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63104	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-27T00:00:00	ARD6117311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63105	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63106	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-72.130	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63107	Code Enforcement Plan Review	422555	Homeland Security	385	-830.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63108	Accountant Investigative	451130	Professional Licensing	250	-1130.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63109	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-336.420	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	ARD6117367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63110	Indiana Downs Slot Tax	415420	Revenue	90	-6853187.140	2022	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63111	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63112	Government Interest Income	429660	Economic Development Corp	260	-1451.530	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-07-27T00:00:00	ARD6117375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63113	Special Fuel Tax	414300	Revenue	90	-1.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63114	Gasoline use tax	412700	Transportation	800	-3126086.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63115	HP Breakage	423613	Horse Racing Comm	265	-15.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-27T00:00:00	ARD6117377	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63116	Limited Criminal History Check	428030	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-07-27T00:00:00	ARD6117366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63117	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63118	Boiler Inspections	422610	Homeland Security	385	-8005.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63119	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63120	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118082.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63121	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-27T00:00:00	ARD6117395	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63122	Plan Review	422554	Homeland Security	385	-13964.160	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63123	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63124	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	ARD6117367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63125	Food and Beverage Tax	418400	State Comptroller	50	-6431.670	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63126	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45720.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117363	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63127	DNR - Gate Admissions Rev	425611	Natural Resources	300	-484.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63128	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63129	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11284.100	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63130	SPandR - Annual Permits	425787	Natural Resources	300	-22734.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63131	Amusement Entertainment Pmts	422510	Homeland Security	385	-3479.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63132	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-22877.900	2022	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2021-07-27T00:00:00	ARD6117412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
63133	Food and Beverage Tax	418400	State Comptroller	50	-397.090	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63134	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63135	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-07-27T00:00:00	ARD6117311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63136	FandW - Additional Tags Block of	425462	Natural Resources	300	-1890.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63137	DOR  Service Charge	427449	Revenue	90	-24.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63138	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-34325.580	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-27T00:00:00	ARD6117405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63139	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63140	Food and Beverage Tax	418400	State Comptroller	50	-406.120	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63141	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63142	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63143	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63144	FESOP FEES	421030	Environmental Management	495	11905.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-27T00:00:00	BIL6117419	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63145	Food and Beverage Tax	418400	State Comptroller	50	-657.770	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63146	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63147	Welfare Repayments	450510	FSSA Family Resources	500	-19847.440	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-27T00:00:00	ARD6117399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63148	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-908.620	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63149	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-537.410	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-27T00:00:00	ARD6117380	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63150	ID Breakage	423614	Horse Racing Comm	265	-190.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-27T00:00:00	ARD6117377	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63151	Food and Beverage Tax	418400	State Comptroller	50	-4146.490	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63152	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-27T00:00:00	ARD6117395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63153	Alcoholic Beverage Taxes	416100	Revenue	90	-1748.360	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63154	Food and Beverage Tax	418400	State Comptroller	50	-61.800	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63155	Food and Beverage Tax	418400	State Comptroller	50	-3741.100	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63156	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15984.520	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117305	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63157	State Sales Tax	412010	Transportation	800	-485.410	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63158	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63159	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27043.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-27T00:00:00	ARD6117405	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63160	Notary Public Commissions	427520	Secretary Of State	40	-9248.080	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-27T00:00:00	ARD6117307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63161	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63162	Food and Beverage Tax	418400	State Comptroller	50	-10185.560	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63163	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63164	Innkeeper's Tax	418500	Natural Resources	300	-185015.410	2022	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63165	DNR - Cabin Revenue	425605	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63166	E-check Processing Fee	439291	Homeland Security	385	-17.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63167	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63168	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63169	Food and Beverage Tax	418400	State Comptroller	50	-7881.710	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63170	Food and Beverage Tax	418400	State Comptroller	50	-821.500	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63171	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2515.340	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-27T00:00:00	ARD6117390	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63172	Disability Premiums EE	428991	Disability - State Personnel	71	-2480.970	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-27T00:00:00	ARD6117361	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63173	ID Breakage	423614	Horse Racing Comm	265	-190.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-27T00:00:00	ARD6117377	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63174	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-188.740	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63175	Government Interest Income	429660	Natural Resources	300	-991.670	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-07-27T00:00:00	ARD6117381	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63176	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21775.720	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63177	LOCAL PROJECTS	464180	Transportation	800	-91035.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-27T00:00:00	BIL6117421	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63178	Water - royalty revenue	431480	Natural Resources	300	-75161.090	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63179	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	ARD6117367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63180	CD Interest Income	429650	Environmental Management	495	-1327.080	2022	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2021-07-27T00:00:00	ARD6117393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63181	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63182	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63183	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-27T00:00:00	ARM6117295	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63184	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-27T00:00:00	ARD6117308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63185	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-4417.920	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-27T00:00:00	ARD6117392	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63186	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-27T00:00:00	ARD6117378	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63187	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63188	Food and Beverage Tax	418400	State Comptroller	50	-34002.870	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63189	Technology Fee	420105	Board of Accounts	80	-5864.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117363	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-459.710	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63191	Technology Fee	420105	Homeland Security	385	-82.830	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63192	HR Service	439900	Personnel	70	-8724.900	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117359	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63193	CD Interest Income	429650	Ofc of Energy Development	266	-884.720	2022	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2021-07-27T00:00:00	ARD6117379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
63194	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63195	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-27T00:00:00	ARD6117403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63196	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63197	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63199	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63200	Innkeeper's Tax	418500	Treasurer of State	48	-39248.640	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-27T00:00:00	ARD6117310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63201	Controlled Substances Recovery	426450	Professional Licensing	250	-4680.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63202	Motor Carrier Fuel Tax	414400	Transportation	800	-256.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63203	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16788.930	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63204	Food and Beverage Tax	418400	State Comptroller	50	-279.190	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63205	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	ARD6117367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63206	FandW - License Agent Revenue	425482	Natural Resources	300	-23.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63207	Food and Beverage Tax	418400	State Comptroller	50	-1874.770	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63208	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-200.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-07-27T00:00:00	ARD6117306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63209	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63210	Unemployment Tax	417810	IO0521Workforce Development	510	-1735334.520	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-27T00:00:00	ARD6117405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63211	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63212	IRP Registration Fees	427420	Revenue	90	-125000.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63213	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63214	DOR BMV OSOW Fee	427475	Revenue	90	-41664.260	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63215	Motor Vehicle Highway Fees	425008	Revenue	90	-107.480	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63216	Copies and Report Fees	420360	Board of Accounts	80	-2802.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117363	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63217	Banner Permits	428132	Transportation	800	-1590.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-27T00:00:00	ARD6117411	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63218	DOR IDEM Fees	427470	Environmental Management	495	-327.330	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117394	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63219	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5475.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63220	Food and Beverage Tax	418400	State Comptroller	50	-532.300	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63221	Food and Beverage Tax	418400	State Comptroller	50	-370.240	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63222	DNR - Concessions Revenue	425452	Natural Resources	300	-4159.940	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63223	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-66.860	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-07-27T00:00:00	ARD6117405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63224	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63225	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63226	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2251.700	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-27T00:00:00	ARD6117310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63227	Motor Vehicle Highway Fees	425008	Revenue	90	-637.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63228	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63229	Government Interest Income	429660	Budget Agency	57	-1400.000	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-07-27T00:00:00	ARD6117353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63230	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-898.340	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63231	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63232	DOR BMV OSOW Fee	427475	Revenue	90	-15.880	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63233	National Criminal History Chck	428040	State Police	100	-1147.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-07-27T00:00:00	ARD6117366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63234	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63235	Food and Beverage Tax	418400	State Comptroller	50	-104.340	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63236	Food and Beverage Tax	418400	State Comptroller	50	-3343.840	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63237	Food and Beverage Tax	418400	State Comptroller	50	-943.800	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63238	LOCAL PROJECTS	464180	Child Services	502	-504.350	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-27T00:00:00	ARD6117401	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63239	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63240	HP Breakage	423613	Horse Racing Comm	265	-91.150	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-27T00:00:00	ARD6117377	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63241	Gasoline use tax	412700	Transportation	800	-2812296.480	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63242	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3753.110	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-27T00:00:00	ARD6117389	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63243	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	ARD6117367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63244	DNR - Campground Revenue	425451	Natural Resources	300	-2075.860	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63245	FR - recycle revenue	431428	Correction	615	-377.650	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-27T00:00:00	ARD6117406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63246	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63247	Food and Beverage Tax	418400	State Comptroller	50	-1598.060	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63248	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-151939.830	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63249	DNR - Boat Rental Revenue	425467	Natural Resources	300	-332.710	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63250	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63251	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-27T00:00:00	ARD6117403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63252	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-27T00:00:00	ARD6117374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63253	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-27T00:00:00	BIL6117419	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63254	Fireworks Displays	422572	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63255	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63256	Special Fuel Tax	414300	Revenue	90	-3.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63257	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7194.440	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63258	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-27T00:00:00	ARD6117308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63259	DNR Donations Revenue	463060	Natural Resources	300	-53.250	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63260	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63261	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-756900.990	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-27T00:00:00	ARD6117403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63262	Food and Beverage Tax	418400	State Comptroller	50	-755.440	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63263	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-1451.220	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-27T00:00:00	ARD6117391	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63264	CD Interest Income	429650	Treasurer of State	48	-1769.440	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-07-27T00:00:00	ARD6117309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63265	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63266	Food and Beverage Tax	418400	State Comptroller	50	-7006.360	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63267	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-27T00:00:00	ARB6117292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63268	HP Breakage	423613	Horse Racing Comm	265	-91.150	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-27T00:00:00	ARD6117377	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63269	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111926.210	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63270	Food and Beverage Tax	418400	State Comptroller	50	-19570.310	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63271	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63272	FR - recycle revenue	431428	Correction	615	-3030.300	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-27T00:00:00	ARD6117407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63273	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63274	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63275	Food and Beverage Tax	418400	State Comptroller	50	-132.100	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63276	Gasoline use tax	412700	Budget Agency	57	-1874864.320	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-27T00:00:00	ARD6117354	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63277	DNR - Firewood Revenue	431462	Natural Resources	300	-95.320	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63278	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-24.950	2022	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2021-07-27T00:00:00	ARD6117397	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63279	Claims and Comp - Road Damage	472342	Transportation	800	-271.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-27T00:00:00	ARM6117299	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63280	Transp Infr Impr Fee	428155	Transportation	800	-190.850	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63281	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63282	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63283	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63284	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-07-27T00:00:00	ARD6117311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24225.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63286	HR Service	439900	Personnel	70	-1915.500	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117360	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63287	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63288	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63289	State Sales Tax	412010	Transportation	800	-2051.250	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-27T00:00:00	ARD6117410	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63290	ID Breakage	423614	Horse Racing Comm	265	-33.110	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-27T00:00:00	ARD6117377	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63291	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-22877.890	2022	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2021-07-27T00:00:00	ARD6117304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63292	IFSAC Fees	422630	Homeland Security	385	-220.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63293	Innkeeper's Tax	418500	Treasurer of State	48	-41992.590	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-27T00:00:00	ARD6117310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63294	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-27T00:00:00	ARD6117386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63295	DNR - Campground Revenue	425451	Natural Resources	300	-2614.820	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63296	Riverboat Wagering Tax	415300	Revenue	90	-3473059.110	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63297	IRP Registration Fees	427420	Revenue	90	-7465.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63298	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1424.390	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117388	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63299	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-347.910	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-27T00:00:00	ARD6117387	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63300	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2145.780	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-27T00:00:00	ARD6117383	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63301	Special Fuel Tax	414300	Revenue	90	-0.080	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63302	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24900.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63303	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63304	FR - shelterhouse revenue	425626	Natural Resources	300	-155.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63305	Food and Beverage Tax	418400	State Comptroller	50	-1872.640	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63306	Riverboat Wagering Tax	415300	Revenue	90	-1926434.270	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63307	Technololgy Fund Fees	425284	Motor Vehicles	235	-214.960	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-27T00:00:00	ARD6117373	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63308	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63309	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63310	Elevator Inspections	422620	Homeland Security	385	-8664.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63311	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12.910	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63312	FandW - Online Revenue	425457	Natural Resources	300	-149.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63313	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-848.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-27T00:00:00	ARD6117392	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63314	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-27T00:00:00	ARD6117409	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63315	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3115.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63316	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-27T00:00:00	ARD6117376	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63317	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-48950.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63318	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-27T00:00:00	ARD6117376	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63319	Innkeeper's Tax	418500	Treasurer of State	48	-3.970	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-07-27T00:00:00	ARD6117310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63320	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-956.030	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-07-27T00:00:00	ARD6117391	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63321	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63322	Alcoholic Beverage Taxes	416100	Revenue	90	-5561.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63323	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	ARD6117367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63324	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-27T00:00:00	ARD6117371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63325	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63326	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63327	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-27T00:00:00	ARD6117396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63328	DNR - Timber Sale Revenue	431432	Natural Resources	300	-35325.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63329	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-27T00:00:00	ARD6117382	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63330	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-27T00:00:00	ARD6117362	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63331	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63332	Gasoline use tax	412700	Revenue	90	-2084057.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63333	Food and Beverage Tax	418400	State Comptroller	50	-913.830	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-07-27T00:00:00	ARD6117325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63334	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-27T00:00:00	ARD6117369	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63335	Low Lev Radiation Trans	422561	Homeland Security	385	-759.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-27T00:00:00	ARD6117384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63336	Aircraft License Excise Tax	413100	Revenue	90	239410.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-27T00:00:00	ARD6117364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63337	In.Gov Charges	439106	Ofc of Technology	67	-790.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-27T00:00:00	ARD6117358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63338	Innkeeper's Tax	418500	Treasurer of State	48	-342.040	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-699.830	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63340	Food and Beverage Tax	418400	State Comptroller	50	-547.260	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63341	Sec Lending Interest income	429665	Natural Resources	300	-1.420	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-07-20T00:00:00	ARD6113731	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63342	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-452.780	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63343	Innkeeper's Tax	418500	Treasurer of State	48	-1685.450	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63344	LOCAL PROJECTS	464180	Child Services	502	-946.850	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-20T00:00:00	ARD6113743	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63345	Innkeeper's Tax	418500	Treasurer of State	48	-16997.550	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63346	Other Restitution	451046	Natural Resources	300	-4646.620	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63347	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-136.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63348	Sec Lending Interest income	429665	State Police	100	-41.060	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-07-20T00:00:00	ARD6113717	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63349	Printing Service	649792	Correctional Industries	515	-9900.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63350	Innkeeper's Tax	418500	Treasurer of State	48	-31691.000	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63351	Innkeeper's Tax	418500	Treasurer of State	48	-725.180	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63352	Innkeeper's Tax	418500	Treasurer of State	48	-284.470	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63353	Innkeeper's Tax	418500	Treasurer of State	48	-526.880	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63354	Innkeeper's Tax	418500	Treasurer of State	48	-3207.830	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63355	Public Utility Fees	428310	Utility Regulatory Comm	200	-14243.830	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-07-20T00:00:00	ARD6113721	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63356	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-20T00:00:00	ARD6113723	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63357	Attorney Registration Fee	424250	Supreme Court Admin	22	-31.500	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-20T00:00:00	ARD6113666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63358	Food and Beverage Tax	418400	State Comptroller	50	-39039.800	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63359	Innkeeper's Tax	418500	Treasurer of State	48	-479.630	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63360	DOR  Service Charge	427449	Revenue	90	-140.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63361	Innkeeper's Tax	418500	Treasurer of State	48	-1041.090	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63362	Innkeeper's Tax	418500	Treasurer of State	48	-25256.570	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63363	Copies and Report Fees	420360	State Police	100	-62.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-20T00:00:00	ARD6113718	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63364	Toilet Paper	644782	Correctional Industries	515	-2852.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63365	Sec Lending Interest income	429665	Budget Agency	57	-267.840	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-07-20T00:00:00	ARD6113708	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63366	Innkeeper's Tax	418500	Treasurer of State	48	-136.440	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63367	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1250.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63368	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-20T00:00:00	ARD6113719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63369	Claims and Comp - Road Damage	472342	Transportation	800	-816.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	ARM6113664	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63370	Innkeeper's Tax	418500	Treasurer of State	48	-1358.120	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63371	Welfare Repayments	450510	FSSA Family Resources	500	2425.380	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-20T00:00:00	ARD6113740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63372	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-153.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63373	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69301.490	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-20T00:00:00	ARD6113714	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63374	Innkeeper's Tax	418500	Treasurer of State	48	-2092.200	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63375	Banner Permits	428132	Transportation	800	-2490.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	ARD6113753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63376	Innkeeper's Tax	418500	Treasurer of State	48	-3896.510	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63377	Gasoline use tax	412700	Transportation	800	246.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63378	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25121.100	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-20T00:00:00	ARD6113746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63379	Innkeeper's Tax	418500	Treasurer of State	48	-9927.940	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63380	Innkeeper's Tax	418500	Treasurer of State	48	-5986.250	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63381	Innkeeper's Tax	418500	Treasurer of State	48	-665.170	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63382	Food and Beverage Tax	418400	State Comptroller	50	-197.000	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63383	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-229.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63384	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63385	Innkeeper's Tax	418500	Treasurer of State	48	-433.370	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63386	Off Furn - Office Seating	644723	Correctional Industries	515	-7751.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63387	State Sales Tax	412010	Transportation	800	-20544.660	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63388	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-20T00:00:00	ARD6113719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63389	Aviation Fuel Excise Tax	413350	Revenue	90	-27174.120	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63390	Innkeeper's Tax	418500	Treasurer of State	48	-4832.070	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63391	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48657.200	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63392	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63393	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-852.250	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63394	Sec Lending Interest income	429665	Environmental Management	495	-1.130	2022	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-07-20T00:00:00	ARD6113736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63395	Federal Service Charges	428060	State Police	100	-14154.360	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-20T00:00:00	ARD6113718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63396	Innkeeper's Tax	418500	Treasurer of State	48	-1230.130	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63397	Food and Beverage Tax	418400	State Comptroller	50	-15999.560	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63398	Food and Beverage Tax	418400	State Comptroller	50	-5320.330	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63399	Food and Beverage Tax	418400	State Comptroller	50	-944.030	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63400	Sale of State Property	430310	Administration	61	-56176.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-20T00:00:00	ARD6114641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63401	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2063.620	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-20T00:00:00	ARD6113739	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63402	Innkeeper's Tax	418500	Treasurer of State	48	-12171.080	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63403	ID Breakage	423614	Horse Racing Comm	265	-217.710	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-20T00:00:00	ARD6113729	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63404	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.860	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-20T00:00:00	ARD6113727	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63405	InsurAgts and Related Lic	423920	Insurance	210	-308865.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10395.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63407	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63408	Innkeeper's Tax	418500	Treasurer of State	48	-31588.850	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63409	DNR - Concessions Revenue	425452	Natural Resources	300	-16701.590	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63410	Innkeeper's Tax	418500	Treasurer of State	48	-1964.490	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21625.470	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63412	Innkeeper's Tax	418500	Treasurer of State	48	-1049.100	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63413	Innkeeper's Tax	418500	Treasurer of State	48	-73.440	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63414	Innkeeper's Tax	418500	Treasurer of State	48	-11824.420	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63415	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63416	Innkeeper's Tax	418500	Treasurer of State	48	-2183.620	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63417	DOR BMV OSOW Fee	427475	Revenue	90	-84.340	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63418	Food and Beverage Tax	418400	State Comptroller	50	-2386.450	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63419	Innkeeper's Tax	418500	Treasurer of State	48	-2288.540	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63420	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63421	Innkeeper's Tax	418500	Treasurer of State	48	-601.110	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63422	ID Breakage	423614	Horse Racing Comm	265	-217.710	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-20T00:00:00	ARD6113729	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63423	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63424	Innkeeper's Tax	418500	Treasurer of State	48	-1420.750	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63425	HP Breakage	423613	Horse Racing Comm	265	-14.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-20T00:00:00	ARD6113729	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63426	ID Breakage	423614	Horse Racing Comm	265	-37.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-20T00:00:00	ARD6113729	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63427	SPandR - Saddle Barn	425842	Natural Resources	300	-1947.100	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63428	Food and Beverage Tax	418400	State Comptroller	50	-246150.040	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63429	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63430	Unemployment Tax	417810	IO0521Workforce Development	510	-1874384.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-20T00:00:00	ARD6113746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63431	Innkeeper's Tax	418500	Treasurer of State	48	-4146.660	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63432	Welfare Repayments	450510	FSSA Family Resources	500	-2480.030	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-20T00:00:00	ARD6113740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63433	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-20T00:00:00	ARD6113712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63434	TOS Unidentified Funds	401150	State Comptroller	50	84.750	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-07-20T00:00:00	ARD6113680	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63435	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20050.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-20T00:00:00	BIL6113758	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63436	Innkeeper's Tax	418500	Treasurer of State	48	-24043.570	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63437	Food and Beverage Tax	418400	State Comptroller	50	-21574.260	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63438	Sec Lending Interest income	429665	Natural Resources	300	-2.550	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-07-20T00:00:00	ARD6113731	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174985.290	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-20T00:00:00	ARD6113728	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63440	Sec Lending Interest income	429665	Natural Resources	300	-29.050	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-07-20T00:00:00	ARD6113731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63441	Rntl of Prop - DOA	430120	Administration	61	-180.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-07-20T00:00:00	ARD6114641	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63442	Innkeeper's Tax	418500	Treasurer of State	48	-409.730	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63443	Innkeeper's Tax	418500	Treasurer of State	48	-789.640	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63444	Transp Infr Impr Fee	428155	Transportation	800	-227.530	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63445	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5214766.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63446	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63447	Food and Beverage Tax	418400	State Comptroller	50	-11978.640	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63448	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35661.250	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63449	Innkeeper's Tax	418500	Treasurer of State	48	-856.710	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63450	Food and Beverage Tax	418400	State Comptroller	50	-13844.540	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63451	Innkeeper's Tax	418500	Treasurer of State	48	-1465.130	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63452	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-20T00:00:00	ARM6113660	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63453	Innkeeper's Tax	418500	Treasurer of State	48	-351459.220	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63454	Innkeeper's Tax	418500	Treasurer of State	48	-2661.950	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63455	Sec Lending Interest income	429665	Natural Resources	300	-2.150	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-07-20T00:00:00	ARD6113731	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63456	Innkeeper's Tax	418500	Treasurer of State	48	-193.170	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63457	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63458	Motor Vehicle Highway Fees	425008	Revenue	90	-49872.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63459	HP Breakage	423613	Horse Racing Comm	265	-82.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-20T00:00:00	ARD6113729	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63460	Sle of Per Prop - Surplus Prop	430420	Administration	61	-67.540	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-20T00:00:00	ARD6114641	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63461	Highway Signs	645750	Correctional Industries	515	-31630.400	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63462	IRP Registration Fees	427420	Revenue	90	-297443.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63463	State Sales Tax	412010	Transportation	800	-86817.750	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63464	Innkeeper's Tax	418500	Treasurer of State	48	-2893.710	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63465	Innkeeper's Tax	418500	Treasurer of State	48	-259.580	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63466	Innkeeper's Tax	418500	Treasurer of State	48	-4996.250	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63467	Food and Beverage Tax	418400	State Comptroller	50	-1986.630	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63468	Sec Lending Interest income	429665	Budget Agency	57	-0.880	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-07-20T00:00:00	ARD6113708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63469	Claims and Comp - Road Damage	472342	Transportation	800	-58663.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	BIL6113768	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63470	Special Fuel Tax	414300	Revenue	90	-1868877.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63471	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63472	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13605.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63473	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-20300.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63474	Innkeeper's Tax	418500	Treasurer of State	48	-924.500	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63475	Gasoline use tax	412700	Revenue	90	164.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63476	Solid waste disposal fee	421350	Environmental Management	495	-170181.340	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63477	Title Insurance Enforcement Fu	423970	Insurance	210	-23196.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63478	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63479	Retaliatory Fees	423990	Insurance	210	-273.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63480	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-20T00:00:00	ARD6113666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63481	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-310.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63482	Innkeeper's Tax	418500	Treasurer of State	48	-1382.040	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63483	Sec Lending Interest income	429665	Treasurer of State	48	-83.490	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-07-20T00:00:00	ARD6113671	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63484	Food and Beverage Tax	418400	State Comptroller	50	-8135.670	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63485	Superload Escort Revenue	432105	State Police	100	-35512.410	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-20T00:00:00	ARD6113718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63486	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63487	Innkeeper's Tax	418500	Treasurer of State	48	-2967.090	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63488	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-769.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-20T00:00:00	ARD6113666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63489	Solid waste disposal fee	421350	Environmental Management	495	-235904.490	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63490	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-07-20T00:00:00	ARD6113669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63491	Gasoline use tax	412700	Budget Agency	57	147.990	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-20T00:00:00	ARD6113709	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63492	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-66904.160	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113746	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63493	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63494	Sec Lending Interest income	429665	Budget Agency	57	-1589.070	2022	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113708	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63495	Food and Beverage Tax	418400	State Comptroller	50	-473.650	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63496	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-128900.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63497	Clean Prod Floor Care	437701	Correctional Industries	515	-438539.400	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63498	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63499	Aircraft License Excise Tax	413100	Revenue	90	-106.620	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63500	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63501	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-251.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63502	Innkeeper's Tax	418500	Treasurer of State	48	-246.250	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63503	Innkeeper's Tax	418500	Treasurer of State	48	-3362.390	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63504	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5400.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63505	DOR BMV OSOW Fee	427475	Revenue	90	-47857.260	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63506	Innkeeper's Tax	418500	Treasurer of State	48	-11347.270	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63507	Innkeeper's Tax	418500	Treasurer of State	48	-249.800	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73113.060	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63509	Food and Beverage Tax	418400	State Comptroller	50	-21886.390	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63510	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-468651.280	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-20T00:00:00	ARD6113744	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63511	Food and Beverage Tax	418400	State Comptroller	50	-4684.560	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63512	Gasoline Tax	414200	Transportation	800	-10630713.870	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63513	Innkeeper's Tax	418500	Treasurer of State	48	-251.720	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63514	Food and Beverage Tax	418400	State Comptroller	50	-27704.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63515	Food and Beverage Tax	418400	State Comptroller	50	-39099.130	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63516	Food and Beverage Tax	418400	State Comptroller	50	-20227.860	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63517	Garments	644780	Correctional Industries	515	-5845.040	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63518	Food and Beverage Tax	418400	State Comptroller	50	-18.070	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63519	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-285012.500	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63520	Sec Lending Interest income	429665	Veterans Affairs	160	-21.310	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-07-20T00:00:00	ARD6113720	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63521	Innkeeper's Tax	418500	Treasurer of State	48	-55500.040	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63522	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-20T00:00:00	BIL6115388	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63523	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7116.730	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63524	Nonconsumer Settlements/Fees	450260	State Police	100	-431.920	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-20T00:00:00	ARD6113718	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63525	Mine Subsdnce Insur Premium	423960	Insurance	210	-3466.010	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63526	RPAF Tipping Fees	427467	Environmental Management	495	-170181.360	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63527	Innkeeper's Tax	418500	Treasurer of State	48	-557.660	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63528	Food and Beverage Tax	418400	State Comptroller	50	-6374.920	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63529	Sec Lending Interest income	429665	Budget Agency	57	-1.960	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-07-20T00:00:00	ARD6113708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63530	Innkeeper's Tax	418500	Treasurer of State	48	-935.500	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63531	Innkeeper's Tax	418500	Treasurer of State	48	-80.340	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63532	Pen - Fulfillment	649802	Correctional Industries	515	-907.330	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63533	Sec Lending Interest income	429665	Environmental Management	495	-0.670	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-07-20T00:00:00	ARD6113736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63534	Innkeeper's Tax	418500	Treasurer of State	48	-12757.640	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63535	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63536	Food and Beverage Tax	418400	State Comptroller	50	-2857.620	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63537	Welfare Repayments	450510	FSSA Family Resources	500	-17949.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-20T00:00:00	ARB6115294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63538	Food and Beverage Tax	418400	State Comptroller	50	-2602.680	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63539	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63540	Innkeeper's Tax	418500	Treasurer of State	48	-3395.430	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63541	Innkeeper's Tax	418500	Treasurer of State	48	-911.140	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63542	Teaching Licensing Fees	427010	Education	700	-106935.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-07-20T00:00:00	ARD6113749	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63543	Innkeeper's Tax	418500	Treasurer of State	48	-12410.050	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63544	Sec Lending Interest income	429665	Personnel	70	-76.320	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-07-20T00:00:00	ARD6113713	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63545	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68.510	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63546	Innkeeper's Tax	418500	Treasurer of State	48	-2604.990	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63547	Food and Beverage Tax	418400	State Comptroller	50	-34669.790	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63548	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-90.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-20T00:00:00	ARD6113668	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63549	Innkeeper's Tax	418500	Treasurer of State	48	-1508.460	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63550	Innkeeper's Tax	418500	Treasurer of State	48	-173.960	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63551	Innkeeper's Tax	418500	Treasurer of State	48	-12497.860	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63552	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63553	HP Breakage	423613	Horse Racing Comm	265	-82.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-20T00:00:00	ARD6113729	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63554	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94076.760	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-20T00:00:00	ARD6113714	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63555	Innkeeper's Tax	418500	Treasurer of State	48	-49397.640	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63556	Special Fuel Tax	414300	Revenue	90	-622959.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63557	L/E - Turkey Reimb	425676	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63558	Motor Vehicle Highway Fees	425008	Revenue	90	-133.410	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63559	Innkeeper's Tax	418500	Treasurer of State	48	-226.940	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63560	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-20T00:00:00	ARM6113660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63561	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-20T00:00:00	BIL6113758	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63562	Sec Lending Interest income	429665	Child Services	502	-0.590	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-07-20T00:00:00	ARD6113742	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63563	Special Fuel Tax	414300	Revenue	90	-37946.770	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63564	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-20T00:00:00	ARD6113726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63565	Offender Medical Copayments	420830	Correction	615	-268.670	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-07-20T00:00:00	ARD6113748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63566	Clean Prod Janitorial	644702	Correctional Industries	515	-2642.380	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-07-20T00:00:00	ARD6113747	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63567	Food and Beverage Tax	418400	State Comptroller	50	-5660.950	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63568	Gasoline use tax	412700	Transportation	800	221.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	ARD6113752	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63569	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-20T00:00:00	ARD6113715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63570	Labor Charges	439345	Administration	61	-379.210	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-20T00:00:00	ARD6114641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63571	Innkeeper's Tax	418500	Treasurer of State	48	-438.670	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63572	Special Charges	439360	Administration	61	-88.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-20T00:00:00	ARD6114641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63573	Innkeeper's Tax	418500	Treasurer of State	48	-27496.630	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63574	Innkeeper's Tax	418500	Treasurer of State	48	-19713.140	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63575	Innkeeper's Tax	418500	Treasurer of State	48	-3915.730	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63576	Sec Lending Interest income	429665	Arts Comm	705	-1.530	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-07-20T00:00:00	ARD6113750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63577	Sec Lending Interest income	429665	State Police	100	-48.200	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-07-20T00:00:00	ARD6113717	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63578	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-119629.760	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-20T00:00:00	ARB6113659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63579	Food and Beverage Tax	418400	State Comptroller	50	-429.700	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-20T00:00:00	ARD6113685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63580	Sec Lending Interest income	429665	Natural Resources	300	-17.920	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-07-20T00:00:00	ARD6113731	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63581	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-355.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63582	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4550.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-20T00:00:00	ARD6113722	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63583	Innkeeper's Tax	418500	Treasurer of State	48	-3214.320	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63584	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-20T00:00:00	ARD6113733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63585	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-913.090	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-20T00:00:00	ARD6113739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63586	Innkeeper's Tax	418500	Treasurer of State	48	-526.780	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63587	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	BIL6113768	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63588	Child Support Bureau Annual Fe	424200	Child Services	502	-325.520	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-20T00:00:00	ARD6113743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63589	Innkeeper's Tax	418500	Treasurer of State	48	-30.450	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-07-20T00:00:00	ARD6113672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63590	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-667.130	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-20T00:00:00	ARD6113730	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63591	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2598.380	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-20T00:00:00	ARD6113734	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63592	O/I - Fines/Penalties	451021	Natural Resources	300	-84.750	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-07-20T00:00:00	ARD6113732	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63593	DOR IDEM Fees	427470	Environmental Management	495	-10583.450	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-20T00:00:00	ARD6113737	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63594	Food and Beverage Tax	418400	State Comptroller	50	-904.510	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63595	Investment Income	429690	Motor Vehicles	235	-1463.040	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-07T00:00:00	ARD6377396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63596	Government Interest Income	429660	Transportation	800	-19055.560	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-06-07T00:00:00	ARD6377432	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63597	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63598	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63599	Boiler Inspections	422610	Homeland Security	385	-1862.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63600	Food and Beverage Tax	418400	State Comptroller	50	-8376.490	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63601	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63602	LGIP Interest Income	429612	Arts Comm	705	-50.290	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-06-07T00:00:00	ARD6377430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63603	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63604	Funeral PreNeed	426163	Professional Licensing	250	-980.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377398	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63605	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63606	HP Breakage	423613	Horse Racing Comm	265	-108.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-07T00:00:00	ARD6377401	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63607	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10418.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63608	DNR - Gate Admissions Rev	425611	Natural Resources	300	-177.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63609	NONGAME FUND	464220	Natural Resources	300	-290.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-07T00:00:00	ARD6377405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63610	LGIP Interest Income	429612	Treasurer of State	48	-1377.630	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377338	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63611	Food and Beverage Tax	418400	State Comptroller	50	-568.290	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63612	Alcoholic Beverage Taxes	416100	Revenue	90	-37902.630	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63613	Gasoline use tax	412700	Budget Agency	57	521.010	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-07T00:00:00	ARD6377375	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63614	Notary Public Commissions	427520	Secretary Of State	40	-4856.670	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-07T00:00:00	ARD6377335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63615	Code Enforcement Plan Review	422555	Homeland Security	385	-1120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63616	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13394.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63617	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6936600.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-07T00:00:00	ARD6377423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63618	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-348144.130	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63619	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63620	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-07T00:00:00	ARD6377385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63621	SPandR - Annual Permits	425787	Natural Resources	300	-54167.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63622	Aviation Fuel Excise Tax	413350	Revenue	90	-7145.210	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63623	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-103.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63624	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-07T00:00:00	ARD6377402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63625	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63626	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7600.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63627	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63628	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63629	Motor Vehicle Highway Fees	425008	Revenue	90	-8.850	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-07T00:00:00	ARD6377381	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63630	Admin. Fee	425197	Charter School Brd	704	-4278.090	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-07T00:00:00	ARD6377429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63631	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63632	In.Gov Charges	439106	Ofc of Technology	67	50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-07T00:00:00	ARB6377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63633	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63634	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63635	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63636	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-708.100	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63638	Food and Beverage Tax	418400	State Comptroller	50	-4261.320	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63639	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63640	ID Breakage	423614	Horse Racing Comm	265	-263.810	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-07T00:00:00	ARD6377401	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63641	Food and Beverage Tax	418400	State Comptroller	50	-339.030	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63642	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2030.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63643	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-45225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63644	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63645	DNR - Campground Revenue	425451	Natural Resources	300	-5468.140	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63646	Gasoline Tax	414200	Revenue	90	-56301.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63647	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63648	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-07T00:00:00	ARD6377402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63649	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63650	Innkeeper's Tax	418500	Treasurer of State	48	-47.100	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-07T00:00:00	ARD6377340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63651	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66811.810	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63652	Attorney Registration Fee	424250	Supreme Court Admin	22	-1690.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-07T00:00:00	ARD6377330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63653	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-07T00:00:00	ARD6377344	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63654	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63655	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-91.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63656	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63657	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1880.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63658	LGIP Interest Income	429612	Child Services	502	-100.560	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-07T00:00:00	ARD6377419	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63659	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63660	FandW - POS vendor license sales	425458	Natural Resources	300	-522.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63661	E-check Processing Fee	439291	Homeland Security	385	-20.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63662	DOR IDEM Fees	427470	Environmental Management	495	-797.970	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377415	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63663	FR - shelterhouse revenue	425626	Natural Resources	300	-72.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63664	Motor Vehicle Highway Fees	425008	Revenue	90	-24.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63665	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-07T00:00:00	ARD6377337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63666	LGIP Interest Income	429612	Veterans Affairs	160	-37.710	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377387	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63667	LGIP Interest Income	429612	Budget Agency	57	-9497.310	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-07T00:00:00	ARD6377373	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63668	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-06-07T00:00:00	ARD6377340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63669	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-07T00:00:00	ARD6377381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63670	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-07T00:00:00	ARD6377416	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63671	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41121.970	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-07T00:00:00	ARD6377413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63672	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377392	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63673	Special Fuel Tax	414300	Revenue	90	47.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63674	Gasoline use tax	412700	Transportation	800	781.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63675	Motor Vehicle Highway Fees	425008	Revenue	90	-166.820	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63676	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63677	Innkeeper's Tax	418500	Treasurer of State	48	-208.470	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-07T00:00:00	ARD6377339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63678	Gasoline use tax	412700	Revenue	90	579.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63679	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-07T00:00:00	ARD6377395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63680	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2236.620	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377378	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63681	LGIP Interest Income	429612	Natural Resources	300	-125.720	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-06-07T00:00:00	ARD6377404	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63682	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.640	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-07T00:00:00	ARD6377397	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63683	State Sales Tax	412010	Transportation	800	-4644.080	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63684	FandW - Additional Tags Block of	425462	Natural Resources	300	-5531.150	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63685	ID Breakage	423614	Horse Racing Comm	265	-45.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-07T00:00:00	ARD6377401	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63686	Technology Fee	420105	Homeland Security	385	-263.410	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63687	Controlled Substances Recovery	426450	Professional Licensing	250	-3080.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-07T00:00:00	ARD6377398	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63688	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377398	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63689	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377418	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63690	Food and Beverage Tax	418400	State Comptroller	50	-57.940	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63691	TOS Unidentified Funds	401150	Treasurer of State	48	14446.420	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-06-07T00:00:00	ARD6377340	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63692	Mine Subsdnce Insur Premium	423960	Insurance	210	-56.000	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63693	Child Support Bureau Annual Fe	424200	Child Services	502	-3580.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-07T00:00:00	ARD6377421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63694	Technology Fee	420105	Board of Accounts	80	-16856.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377380	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63695	Food and Beverage Tax	418400	State Comptroller	50	-1876.120	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63696	DNR - Concessions Revenue	425452	Natural Resources	300	-74.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63697	Alcoholic Beverage Taxes	416100	Revenue	90	-11704.360	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63698	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63699	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-61990.080	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-07T00:00:00	ARD6377415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63700	Special Fuel Tax	414300	Revenue	90	2327.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63701	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARD6377416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63702	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.990	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-07T00:00:00	ARD6377339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63703	LGIP Interest Income	429612	Natural Resources	300	-37.710	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-06-07T00:00:00	ARD6377404	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63704	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63705	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63706	RPAF Tipping Fees	427467	Environmental Management	495	-22387.860	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63707	Attorney Registration Fee	424250	Supreme Court Admin	22	-152.530	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-07T00:00:00	ARD6377330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63708	Elevator Inspections	422620	Homeland Security	385	-10900.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63709	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-07T00:00:00	ARD6377410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63710	Transp Infr Impr Fee	428155	Transportation	800	-140.580	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63711	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63712	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1600.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-07T00:00:00	ARD6377330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63713	DNR Donations Revenue	463060	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63714	DOR BMV OSOW Fee	427475	Revenue	90	-81485.700	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63715	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2780.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63716	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1848.650	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-07T00:00:00	ARD6377331	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63717	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63718	Welfare Repayments	450510	FSSA Family Resources	500	2597.580	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-07T00:00:00	ARD6377418	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63719	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63720	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63721	Food and Beverage Tax	418400	State Comptroller	50	-331.300	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63722	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63723	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	91.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63724	DOR  Service Charge	427449	Revenue	90	-62.010	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63725	HP Breakage	423613	Horse Racing Comm	265	-18.910	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-07T00:00:00	ARD6377401	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63726	LGIP Interest Income	429612	Natural Resources	300	-50.290	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-07T00:00:00	ARD6377404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63727	State Sales Tax	412010	Transportation	800	-1098.980	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63728	LGIP Interest Income	429612	Secretary Of State	40	-50.290	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377334	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63729	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-362.090	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63730	ID Breakage	423614	Horse Racing Comm	265	-263.810	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-07T00:00:00	ARD6377401	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63731	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451814.840	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-07T00:00:00	ARD6377422	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63732	Food and Beverage Tax	418400	State Comptroller	50	-284.770	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63733	DNR - Firewood Revenue	431462	Natural Resources	300	-66.080	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63734	Food and Beverage Tax	418400	State Comptroller	50	-159.720	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63735	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377378	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63736	Innkeeper's Tax	418500	Treasurer of State	48	-676.600	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-06-07T00:00:00	ARD6377339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63737	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63738	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63739	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1290.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63740	FR - special event permit reve	425627	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63741	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-101932.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377380	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63742	Military Relief Check-off	464226	Veterans Affairs	160	-168.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-07T00:00:00	ARD6377388	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63743	Food and Beverage Tax	418400	State Comptroller	50	-183.970	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63744	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63745	In.Gov Charges	439106	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-07T00:00:00	ARD6377376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63746	Civil Penalties	450411	Revenue	90	-900.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63747	Food and Beverage Tax	418400	State Comptroller	50	-8585.440	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63748	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377398	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63749	Offender Medical Copayments	420830	Correction	615	-2769.820	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-07T00:00:00	ARD6377426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63750	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63751	Food and Beverage Tax	418400	State Comptroller	50	-22844.130	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63752	Claims and Comp - Road Damage	472342	Transportation	800	-135023.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	BIL6377446	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63753	Motor Vehicle Highway Fees	425008	Attorney General	46	-5.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-07T00:00:00	ARD6377336	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63754	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-834.090	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-07T00:00:00	ARD6377403	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63755	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63756	Dealer Plates	425230	Secretary Of State	40	-14050.900	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-07T00:00:00	ARD6377333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63757	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63758	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5160.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63759	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63760	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63761	NONGAME FUND	464220	Natural Resources	300	-481.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-17T00:00:00	ARD6364702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63762	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11344.040	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364717	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63763	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1708.740	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-17T00:00:00	ARD6364643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63764	LOCAL PROJECTS	464180	Child Services	502	-273.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-17T00:00:00	ARD6364714	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63765	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63766	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-562111.200	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63767	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2280.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-17T00:00:00	ARB6364624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63768	FandW - Additional Tags Block of	425462	Natural Resources	300	-520.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63769	DNR Donations Revenue	463060	Natural Resources	300	-144.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63770	Innkeeper's Tax	418500	Treasurer of State	48	-60119.260	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-17T00:00:00	ARD6364643	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63771	Welfare Repayments	450510	FSSA Family Resources	500	-7908.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-17T00:00:00	ARB6366010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63772	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-225024.490	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-05-17T00:00:00	ARD6364709	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63773	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-23383.340	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-17T00:00:00	ARD6364710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63774	Publication and Book Sales	431120	Library	730	-124.820	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63775	Aviation Fuel Excise Tax	413350	Revenue	90	-35711.500	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63776	Fireworks Displays	422572	Homeland Security	385	-3450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63777	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63778	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-255972.570	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-17T00:00:00	ARD6364699	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63779	FR - shelterhouse revenue	425626	Natural Resources	300	-664.120	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63780	DNR - Firewood Revenue	431462	Natural Resources	300	-212.240	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63781	Self Pay Payments	420112	Evansville State Hospital	425	-2509.760	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-17T00:00:00	ARD6364710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63782	Offender Medical Copayments	420830	Correction	615	-1927.040	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-17T00:00:00	ARD6364719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63783	Plan Review	422554	Homeland Security	385	-192911.500	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63784	Blasters	422575	Homeland Security	385	-645.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63785	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63786	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-600.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-17T00:00:00	ARD6364711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63787	Technololgy Fund Fees	425284	Motor Vehicles	235	-271.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-17T00:00:00	ARD6364698	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63788	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-17T00:00:00	ARB6364632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63789	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63790	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10370.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364695	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2730.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-17T00:00:00	ARD6364704	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63792	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-677.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-17T00:00:00	ARD6364701	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63793	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-422.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63794	Alcoholic Beverage Taxes	416100	Revenue	90	-831553.410	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63795	HP Breakage	423613	Horse Racing Comm	265	-162.250	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-17T00:00:00	ARD6364700	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63796	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63797	DOR UST Fees	427465	Environmental Management	495	2070.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-17T00:00:00	ARM6364625	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63798	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111177.170	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63799	IFSAC Fees	422630	Homeland Security	385	-670.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63800	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63801	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63802	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105381.200	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63803	HP Breakage	423613	Horse Racing Comm	265	-28.220	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-17T00:00:00	ARD6364700	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63804	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63805	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-17T00:00:00	ARD6364689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63806	Tobacco Distributors License	427486	Revenue	90	-0.450	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63807	Late Filing Fee	422557	Homeland Security	385	-200.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63808	Victim Comp Penalties	452010	Criminal Justice Institute	32	-50120.190	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364640	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63809	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-17T00:00:00	ARB6364624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63810	State Seals	422680	Homeland Security	385	-9390.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63811	Amusement Entertainment Pmts	422510	Homeland Security	385	-12002.130	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63812	FandW - POS vendor license sales	425458	Natural Resources	300	89.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63813	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63814	DOR BMV OSOW Fee	427475	Revenue	90	-42510.060	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63815	Food and Beverage Tax	418400	State Comptroller	50	-3576.600	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63816	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-17T00:00:00	ARB6364624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63817	Private Grant Revenue	444000	Governor's Office	30	-712500.000	2022	General Government	Private Grants	43929	Private Grant Funds	2022-05-17T00:00:00	ARD6364639	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	30
63818	Elevator Inspections	422620	Homeland Security	385	-73716.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63819	Alcoholic Beverage Taxes	416100	Revenue	90	-97758.130	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63820	Food and Beverage Tax	418400	State Comptroller	50	-1817.150	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63821	DOR IDEM Fees	427470	Environmental Management	495	-3477.240	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-17T00:00:00	ARD6364712	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63822	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-186059.720	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-17T00:00:00	ARD6364710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63823	Food and Beverage Tax	418400	State Comptroller	50	-6902.430	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63824	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-45200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63825	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63826	DESIGNATED DONATION	463050	Child Services	502	-250.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-05-17T00:00:00	ARD6364714	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63827	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63828	Innkeeper's Tax	418500	Treasurer of State	48	-13.380	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-17T00:00:00	ARD6364644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63829	Aircraft License Excise Tax	413100	Revenue	90	-89.100	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63830	Food and Beverage Tax	418400	State Comptroller	50	-1598.800	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63831	Copies and Report Fees	420360	Board of Accounts	80	-150.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364689	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63832	Motor Vehicle Highway Fees	425008	Revenue	90	-2460.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63833	Const Design Release VarnceFee	422530	Homeland Security	385	-10764.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-581.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63835	Food and Beverage Tax	418400	State Comptroller	50	-1021.220	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63836	Civil Penalties	450411	Revenue	90	-6520.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63837	Food and Beverage Tax	418400	State Comptroller	50	-2805.780	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63838	Food and Beverage Tax	418400	State Comptroller	50	-38935.600	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63839	Emergency Planning Fees	427492	Revenue	90	-460.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-05-17T00:00:00	ARD6364692	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63840	InsurAgts and Related Lic	423920	Insurance	210	-93806.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364695	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63841	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-17T00:00:00	ARD6364693	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63842	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63843	Child Labor Law Penalties	450810	Labor	225	-2100.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364697	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63844	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63845	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-988384.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364695	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63846	ID Breakage	423614	Horse Racing Comm	265	-406.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-17T00:00:00	ARD6364700	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63847	Code Enforcement Plan Review	422555	Homeland Security	385	-6835.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63848	County Admissions Tax	418530	State Comptroller	50	-231266.440	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63849	Welfare Repayments	450510	FSSA Family Resources	500	-225.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364713	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63850	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63851	FR - special event permit reve	425627	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63852	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-219525.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63853	Motor Carrier Fuel Tax	414400	Transportation	800	-883.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63854	Gasoline use tax	412700	Transportation	800	628.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63855	DOR  Service Charge	427449	Revenue	90	-202.590	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63856	ID Breakage	423614	Horse Racing Comm	265	-406.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-17T00:00:00	ARD6364700	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63857	State Sales Tax	412010	Transportation	800	-5838.640	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63858	DNR - Concessions Revenue	425452	Natural Resources	300	-102.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63859	Child Support Bureau Annual Fe	424200	Child Services	502	-4758.360	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-17T00:00:00	ARD6364714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63860	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-18575.510	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-17T00:00:00	ARD6364717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63861	Welfare Repayments	450510	FSSA Family Resources	500	334.570	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-17T00:00:00	ARD6364713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63862	Claims and Comp - Road Damage	472342	Transportation	800	54898.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	ARM6364636	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63863	Food and Beverage Tax	418400	State Comptroller	50	-6805.560	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63864	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-17T00:00:00	ARD6364715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63865	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-553.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63866	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63867	LOCAL PROJECTS	464180	Transportation	800	1488770.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-17T00:00:00	ARM6364636	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63868	Food and Beverage Tax	418400	State Comptroller	50	-5375.280	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63869	DOR UST Fees	427465	Environmental Management	495	17100.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-17T00:00:00	BIL6364737	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63870	Technology Fee	420105	Homeland Security	385	-1814.220	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63871	HP Breakage	423613	Horse Racing Comm	265	-162.250	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-17T00:00:00	ARD6364700	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63872	State Library Sales Tax	412430	Library	730	-8.720	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63873	Food and Beverage Tax	418400	State Comptroller	50	-3734.270	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63874	Food and Beverage Tax	418400	State Comptroller	50	-2925.410	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63875	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63876	Gasoline use tax	412700	Revenue	90	466.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63877	Publns Gifts Donations	463240	Library	730	-4.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63878	DHS Fines	452320	Homeland Security	385	-3520.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63879	Unemployment Tax	417810	IO0521Workforce Development	510	-491661.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-17T00:00:00	ARD6364717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63880	Food and Beverage Tax	418400	State Comptroller	50	-76.410	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63881	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63882	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-17T00:00:00	ARD6364715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63883	FR - recycle revenue	431428	Correction	615	-154.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-17T00:00:00	ARD6364720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63884	Food and Beverage Tax	418400	State Comptroller	50	-3882.530	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63885	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63886	FR - nursery seedling revenue	431424	Natural Resources	300	-6823.950	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63887	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63888	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1105.390	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364686	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63889	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-47.560	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-17T00:00:00	ARD6364710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63890	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-115.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364695	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63891	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10008.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63892	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-17T00:00:00	ARM6364625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63893	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-17T00:00:00	ARD6364696	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63894	Motor Vehicle Highway Fees	425008	Revenue	90	-135.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63895	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63896	N/P - heritage data fees	425711	Natural Resources	300	-714.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63897	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-17T00:00:00	ARB6364624	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-143054.990	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364688	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63899	E-check Processing Fee	439291	Homeland Security	385	-214.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63900	Food and Beverage Tax	418400	State Comptroller	50	-629.270	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63901	Out of State Inspections	422551	Homeland Security	385	-548.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63902	Food and Beverage Tax	418400	State Comptroller	50	-1112.130	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63903	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-17T00:00:00	ARB6364624	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63904	EMS Restitution	452330	Homeland Security	385	-315.000	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63905	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-17T00:00:00	ARB6364624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63906	Restitution	452030	Criminal Justice Institute	32	-20.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-17T00:00:00	ARD6364640	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63907	DNR - Campground Revenue	425451	Natural Resources	300	-7035.860	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63908	Food and Beverage Tax	418400	State Comptroller	50	-151129.430	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63909	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63910	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-17T00:00:00	ARD6364693	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63911	Special Fuel Tax	414300	Revenue	90	-320344.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63912	FR - recycle revenue	431428	Correction	615	-3231.100	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-17T00:00:00	ARD6364721	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63913	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32777.770	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63914	Mine Subsdnce Insur Premium	423960	Insurance	210	-121964.540	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-17T00:00:00	ARD6364695	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63915	Innkeeper's Tax	418500	Treasurer of State	48	-46717.260	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-05-17T00:00:00	ARD6364643	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63916	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6152.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364641	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63917	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-375.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63918	Gasoline Tax	414200	Revenue	90	-1379838.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63919	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63920	Cellular Tower Fees	428128	Transportation	800	21.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	ARM6364636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63921	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-17T00:00:00	BIL6364744	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63922	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-17T00:00:00	ARD6364699	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63923	Food and Beverage Tax	418400	State Comptroller	50	-7899.030	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63924	Boiler Inspections	422610	Homeland Security	385	-12650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63925	Special Fuel Tax	414300	Revenue	90	-15776959.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63926	SexorViolent Offender Reg Fee	429350	Correction	615	-7200.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-05-17T00:00:00	ARD6364719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63927	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1285.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63928	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-20206.260	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-17T00:00:00	ARD6364710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63929	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63930	Local Building Office Fees	422552	Homeland Security	385	-22971.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63931	Food and Beverage Tax	418400	State Comptroller	50	-4453.800	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63932	Food and Beverage Tax	418400	State Comptroller	50	-0.600	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63933	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-17T00:00:00	ARD6364644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63934	Child Care Ministries	422540	Homeland Security	385	-500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-17T00:00:00	ARD6364705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63935	DESIGNATED DONATION	463050	Library	730	-1095.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-05-17T00:00:00	ARD6364731	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63936	Gasoline use tax	412700	Budget Agency	57	419.320	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-17T00:00:00	ARD6364685	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63937	Tobacco Distributors License	427486	Revenue	90	-3.170	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63938	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-62772.160	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-17T00:00:00	ARD6364708	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63939	Food and Beverage Tax	418400	State Comptroller	50	-15788.650	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63940	DNR - Boat Rental Revenue	425467	Natural Resources	300	-76.730	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63941	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-17T00:00:00	ARD6364703	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63942	State Sales Tax	412010	Transportation	800	-24672.970	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63943	Food and Beverage Tax	418400	State Comptroller	50	-7831.830	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-17T00:00:00	ARD6364655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63944	Transp Infr Impr Fee	428155	Transportation	800	-535.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63945	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1550.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-05-17T00:00:00	ARD6364706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63946	Abandoned Property	462100	Treasurer of State	48	108669.940	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-17T00:00:00	ARD6364642	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63947	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-712640.390	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-17T00:00:00	ARD6364715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63948	ID Breakage	423614	Horse Racing Comm	265	-70.700	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-17T00:00:00	ARD6364700	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63949	Gasoline use tax	412700	Transportation	800	699.160	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-17T00:00:00	ARD6364732	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63950	Gasoline Tax	414200	Revenue	90	-459946.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-17T00:00:00	ARD6364690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63951	Food and Beverage Tax	418400	State Comptroller	50	-3364.690	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63952	Copies and Report Fees	420360	Board of Accounts	80	-10630.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208516	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63953	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63954	Controlled Substances Recovery	426450	Professional Licensing	250	-1420.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-07T00:00:00	ARD6208528	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63955	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11417.540	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-07T00:00:00	ARD6208556	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63956	Elevator Inspections	422620	Homeland Security	385	-36150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63957	IFSAC Fees	422630	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63958	Technololgy Fund Fees	425284	Motor Vehicles	235	-806.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-07T00:00:00	ARD6208527	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63959	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63960	Amusement Entertainment Pmts	422510	Homeland Security	385	-902.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-07T00:00:00	ARD6208545	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63962	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208526	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63963	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-07T00:00:00	ARD6208554	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63964	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63965	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63966	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63967	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63968	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-07T00:00:00	ARM6208464	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63969	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63970	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63971	Technology Fee	420105	Homeland Security	385	-330.050	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63972	NONGAME FUND	464220	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-07T00:00:00	ARD6208533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63973	Sales - Meals	430984	Evansville State Hospital	425	-135.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-07T00:00:00	ARD6208542	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63974	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-07T00:00:00	BIL6208565	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63975	LOCAL PROJECTS	464180	Child Services	502	-546.540	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-07T00:00:00	ARD6208552	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63976	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	75.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-07T00:00:00	ARD6208546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63977	Ind Supp Fed Medicare B	422061	Veterans Home	570	-50108.080	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-07T00:00:00	ARD6208557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63978	Innkeeper's Tax	418500	Treasurer of State	48	-700.190	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-07T00:00:00	ARD6208483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63979	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63980	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3945.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208526	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63981	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63982	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-07T00:00:00	ARD6208530	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63983	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63984	TOS Unidentified Funds	401150	Attorney General	46	-140816.020	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-07T00:00:00	ARD6208480	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63985	Blasters	422575	Homeland Security	385	-575.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63986	Food and Beverage Tax	418400	State Comptroller	50	-349.720	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63987	Notary Public Commissions	427520	Secretary Of State	40	-3414.320	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-07T00:00:00	ARD6208479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63988	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-75209.810	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-07T00:00:00	ARD6208540	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63989	Motor Vehicle Highway Fees	425008	Revenue	90	-139429.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63990	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-46.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63991	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208526	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63992	HP Breakage	423613	Horse Racing Comm	265	-48.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-07T00:00:00	ARD6208531	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63993	Transp Infr Impr Fee	428155	Transportation	800	-2845.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63994	Food and Beverage Tax	418400	State Comptroller	50	-179.190	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63995	Innkeeper's Tax	418500	Treasurer of State	48	-1921.410	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-07T00:00:00	ARD6208483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63996	Gasoline Tax	414200	Revenue	90	-23363.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63997	DOR BMV OSOW Fee	427475	Revenue	90	-47394.110	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63998	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63999	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-07T00:00:00	BIL6208565	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64000	Aircraft License Excise Tax	413100	Revenue	90	-87.500	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64001	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-07T00:00:00	ARD6208552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64002	ID Breakage	423614	Horse Racing Comm	265	-8.250	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-07T00:00:00	ARD6208531	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64003	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64004	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64005	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64006	Auditor of State Fines	450310	Election Division	63	-1051.100	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-01-07T00:00:00	ARD6208512	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
64007	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64008	Charity Gaming Excise Tax	415100	Gaming Comm	190	-689.900	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-07T00:00:00	ARD6208522	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64009	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208561	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64010	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-07T00:00:00	ARD6208480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64011	Self Pay Payments	420112	Evansville State Hospital	425	-1187.350	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-07T00:00:00	ARD6208542	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64012	Solid waste disposal fee	421350	Environmental Management	495	-117104.130	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64013	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97490.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208516	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64014	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-07T00:00:00	ARD6208480	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64015	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-07T00:00:00	ARD6208539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64016	Innkeeper's Tax	418500	Treasurer of State	48	-159.720	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-01-07T00:00:00	ARD6208483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64017	Claims and Comp - Road Damage	472342	Transportation	800	434.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208561	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64018	Railroad Property Tax	419200	Transportation	800	-6434.350	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64019	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64020	Boiler Inspections	422610	Homeland Security	385	-8474.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64021	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24111.120	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-07T00:00:00	ARD6208557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64022	DOR  Service Charge	427449	Revenue	90	-158.200	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64023	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7539.870	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-07T00:00:00	ARD6208476	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64024	Gasoline use tax	412700	Revenue	90	-43665.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64025	Technology Fee	420105	Board of Accounts	80	-13785.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208516	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64026	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64027	ID Breakage	423614	Horse Racing Comm	265	-47.470	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-07T00:00:00	ARD6208531	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64028	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64029	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-45540.760	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-07T00:00:00	ARD6208542	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64030	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-4199.100	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-07T00:00:00	ARD6208542	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64031	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2925.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64032	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40694.060	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208514	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64033	IRP Registration Fees	427420	Revenue	90	-173344.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64034	Food and Beverage Tax	418400	State Comptroller	50	-520.880	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64035	Claims and Comp - Road Damage	472342	Transportation	800	572.330	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARM6208473	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5097.060	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-07T00:00:00	ARD6208529	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64037	Military Relief Check-off	464226	Veterans Affairs	160	-40.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-07T00:00:00	ARD6208521	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64038	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3705.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64039	Code Enforcement Plan Review	422555	Homeland Security	385	-1046.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64040	Welfare Repayments	450510	FSSA Family Resources	500	-1743.790	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208549	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64041	Unemployment Tax	417810	IO0521Workforce Development	510	-359368.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-07T00:00:00	ARD6208556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64042	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-07T00:00:00	ARD6208534	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64043	HP Breakage	423613	Horse Racing Comm	265	-48.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-07T00:00:00	ARD6208531	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64044	Solid waste disposal fee	421350	Environmental Management	495	-22388.350	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64045	Food and Beverage Tax	418400	State Comptroller	50	-1110.000	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64046	Food and Beverage Tax	418400	State Comptroller	50	-70.000	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64048	Claims and Comp - Road Damage	472342	Transportation	800	-1464.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208559	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64049	NONGAME FUND	464220	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64050	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6104.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64051	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-7453.690	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-07T00:00:00	ARD6208543	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64052	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-32703.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64053	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-275193.550	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-07T00:00:00	ARD6208554	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64054	E-check Processing Fee	439291	Homeland Security	385	-57.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64055	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-01-07T00:00:00	ARD6208550	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64056	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-07T00:00:00	ARD6208528	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64057	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-07T00:00:00	BIL6208565	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64058	Food and Beverage Tax	418400	State Comptroller	50	-1444.510	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64059	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-227872.500	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-07T00:00:00	BIL6208565	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64060	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3300.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64061	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-8178.650	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-07T00:00:00	ARD6208557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64062	OandG - Drilling Permit Fees	425730	Natural Resources	300	-705.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64063	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7310.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-07T00:00:00	ARD6208536	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64064	Agricultural Fines	455160	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208477	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64065	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-07T00:00:00	ARD6208523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64066	RPAF Tipping Fees	427467	Environmental Management	495	-22388.360	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-07T00:00:00	ARB6208463	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64067	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2243.530	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-07T00:00:00	ARD6208511	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64068	Independent Contractor Fees	428510	Worker's Comp Brd	220	-105.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-07T00:00:00	ARD6208524	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64069	State Sales Tax	412010	Transportation	800	-3962.420	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5735.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64071	Innkeeper's Tax	418500	Treasurer of State	48	-3434.540	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-01-07T00:00:00	ARD6208483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64072	Banner Permits	428132	Transportation	800	-2210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64073	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-388.250	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-07T00:00:00	ARD6208514	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64074	DOR IDEM Fees	427470	Environmental Management	495	-898.830	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-07T00:00:00	ARD6208544	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64075	Food and Beverage Tax	418400	State Comptroller	50	-101.910	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64076	Alcoholic Beverage Taxes	416100	Revenue	90	-6888.180	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64077	Gasoline use tax	412700	Budget Agency	57	-39282.320	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-07T00:00:00	ARD6208510	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64078	Food and Beverage Tax	418400	State Comptroller	50	-369.470	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64079	Dental Compliance	451150	Professional Licensing	250	-380.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208528	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64080	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-07T00:00:00	ARD6208481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64081	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208514	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64082	Alcoholic Beverage Taxes	416100	Revenue	90	-16224.450	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64083	Plan Review	422554	Homeland Security	385	-62617.880	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64084	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-07T00:00:00	ARD6208529	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64085	Transfer	425174	Environmental Management	495	-3.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-07T00:00:00	ARD6208546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64086	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7659.670	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-07T00:00:00	ARD6208541	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64087	VRP COST RECOVERY	421122	Environmental Management	495	-1262.790	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-07T00:00:00	ARM6208464	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64088	Claims and Comp - Road Damage	472342	Transportation	800	-115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64089	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64090	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64091	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64092	Gasoline use tax	412700	Transportation	800	-65498.030	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64093	Veterans Home Resident Collect	428410	Veterans Home	570	-67504.570	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-01-07T00:00:00	ARD6208557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64094	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64095	Food and Beverage Tax	418400	State Comptroller	50	-1059.800	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64096	Welfare Repayments	450510	FSSA Family Resources	500	-11566.050	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-01-07T00:00:00	ARD6208549	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64097	Gasoline Tax	414200	Revenue	90	-70091.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64098	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-313.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64099	Abandoned Property	462100	Treasurer of State	48	-102972.930	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-07T00:00:00	ARD6208482	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64100	Aviation Fuel Excise Tax	413350	Revenue	90	-1503.940	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64101	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-07T00:00:00	ARD6208520	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64102	FR - scrap revenue	431431	Transportation	800	-1084.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208561	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64103	Food and Beverage Tax	418400	State Comptroller	50	-783.690	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64104	Food and Beverage Tax	418400	State Comptroller	50	-85.290	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64105	Motor Vehicle Highway Fees	425008	Revenue	90	-403.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64106	Welfare Repayments	450510	FSSA Family Resources	500	13971.100	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-07T00:00:00	ARD6208549	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64107	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2143.150	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64108	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-81.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208526	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64109	Emergency Planning Fees	427492	Revenue	90	-1100.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-07T00:00:00	ARD6208519	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64110	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208477	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64111	In.Gov Charges	439106	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-07T00:00:00	ARD6208513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64112	DHS Fines	452320	Homeland Security	385	-990.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64113	ID Breakage	423614	Horse Racing Comm	265	-47.470	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-07T00:00:00	ARD6208531	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64114	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64115	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14547.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64116	Registration Fee Revenue	423260	Attorney General	46	-750.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-01-07T00:00:00	ARD6208480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64117	State Seals	422680	Homeland Security	385	-715.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64118	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-01-07T00:00:00	ARD6208538	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64119	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208526	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2015.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-07T00:00:00	ARD6208532	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64121	Food and Beverage Tax	418400	State Comptroller	50	-2129.850	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64122	Claims and Comp - Road Damage	472342	Transportation	800	-30615.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	BIL6208574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64123	DNR - Service Charges	425420	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208535	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64124	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-122.180	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-07T00:00:00	ARD6208543	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64125	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64126	SBOA Audit Charge	452210	Board of Accounts	80	-252.480	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-07T00:00:00	ARD6208515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64127	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64128	Veterans Home Resident Collect	428410	Veterans Home	570	-125402.080	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-01-07T00:00:00	ARD6208557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64129	Food and Beverage Tax	418400	State Comptroller	50	-690.990	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64130	Welfare Repayments	450510	FSSA Family Resources	500	7315.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-07T00:00:00	ARM6208467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2898.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64132	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64133	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1017.270	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-07T00:00:00	ARD6208547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64134	Gasoline use tax	412700	Transportation	800	-58923.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64135	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-07T00:00:00	ARD6208514	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64136	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35752.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64137	Claims and Comp - Auto Damage	472340	Transportation	800	-258.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	BIL6208574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64138	LOCAL PROJECTS	464180	Transportation	800	5648.270	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-01-07T00:00:00	ARD6208561	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64139	Const Design Release VarnceFee	422530	Homeland Security	385	-2277.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-07T00:00:00	ARD6208537	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64140	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-07T00:00:00	ARD6208477	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64141	Motor Carrier Permit Fee	427452	Transportation	800	-4500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64142	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55242.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-07T00:00:00	ARD6208514	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64143	State Sales Tax	412010	Transportation	800	-937.670	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-07T00:00:00	ARD6208560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64144	Food and Beverage Tax	418400	State Comptroller	50	-14343.360	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64145	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	ARD6208525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64146	Food and Beverage Tax	418400	State Comptroller	50	-213.950	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64147	Welfare Repayments	450510	FSSA Family Resources	500	-14934.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-07T00:00:00	ARB6208735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64148	Food and Beverage Tax	418400	State Comptroller	50	-67321.970	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64149	Food and Beverage Tax	418400	State Comptroller	50	-8.530	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64150	Motor Vehicle Highway Fees	425008	Revenue	90	-1235.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64151	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-07T00:00:00	ARD6208538	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64152	Food and Beverage Tax	418400	State Comptroller	50	-213.950	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-07T00:00:00	ARD6208492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64153	HP Breakage	423613	Horse Racing Comm	265	-8.360	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-07T00:00:00	ARD6208531	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64154	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42932.220	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-07T00:00:00	ARD6208517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64155	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64156	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64157	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64158	Special Fuel Tax	414300	Revenue	90	-1770.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64159	Registration Fee Revenue	423260	Natural Resources	300	-97247.040	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64160	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3338.940	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-14T00:00:00	ARD6328720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64161	Civil Penalties	450411	Worker's Comp Brd	220	-6400.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64162	Registration Fee Revenue	423260	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64163	Food and Beverage Tax	418400	State Comptroller	50	-1621.160	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64164	Attorney Registration Fee	424250	Supreme Court Admin	22	-4748.790	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-14T00:00:00	ARD6328720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64165	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64166	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1792.720	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64167	DNR - Concessions Revenue	425452	Natural Resources	300	-5322.350	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64168	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64169	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64170	DOR  Service Charge	427449	Revenue	90	-354.770	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64171	Water - water supply revenue	431481	Natural Resources	300	-10754.700	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64172	Food and Beverage Tax	418400	State Comptroller	50	-82.810	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64173	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64174	SPandR - SPHX other user fees	425849	Natural Resources	300	-15479.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64175	Funeral PreNeed	426163	Professional Licensing	250	-587.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328782	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64176	Food and Beverage Tax	418400	State Comptroller	50	-43.000	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64177	Unemployment Tax	417810	IO0521Workforce Development	510	-223329.890	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-14T00:00:00	ARD6328803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64178	ID Breakage	423614	Horse Racing Comm	265	-19.820	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-14T00:00:00	ARD6328785	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64179	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34657.560	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-14T00:00:00	ARD6328803	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64180	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-13430.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64181	Gasoline Tax	414200	Revenue	90	-114622.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64182	Entomology - nursery dealers l	425434	Natural Resources	300	-723.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64183	Food and Beverage Tax	418400	State Comptroller	50	-39872.600	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64184	ID Breakage	423614	Horse Racing Comm	265	-114.020	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-14T00:00:00	ARD6328785	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64185	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64186	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28129.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64187	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64188	Innkeeper's Tax	418500	Treasurer of State	48	-3804.490	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64189	Alcoholic Beverage Taxes	416100	Revenue	90	-8714.260	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64190	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20721.520	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64191	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-14T00:00:00	ARD6328782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64192	Food and Beverage Tax	418400	State Comptroller	50	-4022.440	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64193	Innkeeper's Tax	418500	Treasurer of State	48	-972.250	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64194	Food and Beverage Tax	418400	State Comptroller	50	-37499.040	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64195	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64196	Attorney Registration Fee	424250	Supreme Court Admin	22	-4300.440	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-14T00:00:00	ARD6328720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64197	HP Breakage	423613	Horse Racing Comm	265	-72.300	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-14T00:00:00	ARD6328785	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64198	State Sales Tax	412010	Transportation	800	-12915.910	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64199	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737.920	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64201	Food and Beverage Tax	418400	State Comptroller	50	560.360	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64202	Special Fuel Tax	414300	Revenue	90	-29071.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64203	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-144.010	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-14T00:00:00	ARD6328803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64204	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3715.960	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-03-14T00:00:00	ARD6328778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64205	Food and Beverage Tax	418400	State Comptroller	50	-2165.380	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64206	Innkeeper's Tax	418500	Treasurer of State	48	-2286.200	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64207	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64208	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64209	Consumer Penalties	450240	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-14T00:00:00	ARD6328724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64210	Alcoholic Beverage Taxes	416100	Revenue	90	-1441.990	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64211	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64212	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64213	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64214	DNR - Campground Revenue	425451	Natural Resources	300	-52266.350	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64215	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64216	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-14T00:00:00	ARD6328724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64217	Food and Beverage Tax	418400	State Comptroller	50	575.900	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64218	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64219	SPandR - SPHX other user fees	425849	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64220	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64221	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64222	Motor Carrier Permit Fee	427452	Transportation	800	-466.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64223	HP Breakage	423613	Horse Racing Comm	265	-72.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-14T00:00:00	ARD6328785	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64224	Food and Beverage Tax	418400	State Comptroller	50	-153.940	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64225	SPandR - Admin Rev	425858	Natural Resources	300	-995.690	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64226	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64227	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64228	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64229	Innkeeper's Tax	418500	Treasurer of State	48	-726.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64230	SPandR - SPHX Camping	425848	Natural Resources	300	-1501507.490	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64231	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328765	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64232	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64233	SPandR - SPHX Cabins	425847	Natural Resources	300	-4155.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64234	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64235	Motor Vehicle Highway Fees	425008	Revenue	90	-1283.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64236	SPandR - Annual Horse Tag	425785	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64237	HP Breakage	423613	Horse Racing Comm	265	-12.570	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-14T00:00:00	ARD6328785	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64238	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-03-14T00:00:00	ARD6328724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64239	Motor Vehicle Highway Fees	425008	Revenue	90	-55.040	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64240	Innkeeper's Tax	418500	Treasurer of State	48	-2159.410	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64241	Motor Vehicle Highway Fees	425008	Revenue	90	-154.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64242	Transp Infr Impr Fee	428155	Transportation	800	-763.250	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64243	Controlled Substances Recovery	426450	Professional Licensing	250	-11080.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-14T00:00:00	ARD6328782	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64244	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64245	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8452.990	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-14T00:00:00	ARD6328803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64246	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64247	Innkeeper's Tax	418500	Treasurer of State	48	-18120.450	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-14T00:00:00	ARD6328727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64248	SPandR - Annual Permits	425787	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64249	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64250	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64251	Aviation Fuel Excise Tax	413350	Revenue	90	-57105.650	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64252	Food and Beverage Tax	418400	State Comptroller	50	-1294.030	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64253	Food and Beverage Tax	418400	State Comptroller	50	-5962.180	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64254	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21861.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64256	Gasoline use tax	412700	Transportation	800	-1043702.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64257	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-14T00:00:00	ARD6328782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64258	Innkeeper's Tax	418500	Treasurer of State	48	-7088.590	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-14T00:00:00	ARD6328727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64259	Food and Beverage Tax	418400	State Comptroller	50	-1500.580	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64260	Innkeeper's Tax	418500	Treasurer of State	48	-11665.920	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-14T00:00:00	ARD6328727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64261	Food and Beverage Tax	418400	State Comptroller	50	-4173.730	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64262	Technology Fee	420105	Board of Accounts	80	-10005.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328768	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3108.220	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64264	Gasoline Tax	414200	Revenue	90	-38207.530	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64265	DNR Donations Revenue	463060	Natural Resources	300	-4476.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64266	Food and Beverage Tax	418400	State Comptroller	50	-159.160	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64267	Innkeeper's Tax	418500	Treasurer of State	48	-692.180	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64268	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64269	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4440.970	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-14T00:00:00	ARD6328727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64270	Food and Beverage Tax	418400	State Comptroller	50	-65.960	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64271	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-14T00:00:00	ARD6328780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64272	Copies and Report Fees	420360	Board of Accounts	80	-2807.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328768	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64273	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64274	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64275	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64276	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-176648.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328768	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64277	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-03-14T00:00:00	ARD6328727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64278	Food and Beverage Tax	418400	State Comptroller	50	-96.180	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64279	Food and Beverage Tax	418400	State Comptroller	50	-3381.030	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64280	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	ARB6328707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64281	Aircraft License Excise Tax	413100	Revenue	90	-75.120	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64282	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-14.020	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64283	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-230895.140	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64284	Gasoline use tax	412700	Transportation	800	-1160156.900	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64285	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64286	Innkeeper's Tax	418500	Treasurer of State	48	-563.800	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64287	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64288	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-14T00:00:00	ARD6328782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64289	TOS Unidentified Funds	401150	Attorney General	46	60522.510	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-14T00:00:00	ARD6328724	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64290	DOR BMV OSOW Fee	427475	Revenue	90	-103024.390	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64291	State Sales Tax	412010	Transportation	800	-3056.440	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-14T00:00:00	ARD6328810	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64292	Innkeeper's Tax	418500	Treasurer of State	48	-223.480	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-03-14T00:00:00	ARD6328727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64293	Dental Compliance	451150	Professional Licensing	250	-4520.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328782	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64294	Innkeeper's Tax	418500	Treasurer of State	48	-1626.910	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64295	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.580	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64296	ID Breakage	423614	Horse Racing Comm	265	-114.020	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-14T00:00:00	ARD6328785	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64297	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64298	Food and Beverage Tax	418400	State Comptroller	50	-1238.240	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-14T00:00:00	ARD6328738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64299	SPandR - SPHX Cabins	425847	Natural Resources	300	-155344.820	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64300	SPandR - SPHX Camping	425848	Natural Resources	300	-293.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64301	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-14T00:00:00	ARD6328780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64302	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20730.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-14T00:00:00	ARD6328780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64303	IRP Registration Fees	427420	Revenue	90	-173933.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64304	Gasoline use tax	412700	Revenue	90	-773437.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64305	Innkeeper's Tax	418500	Treasurer of State	48	-588.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64306	Special Fuel Tax	414300	Revenue	90	-87214.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-14T00:00:00	ARD6328769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64307	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64308	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-14T00:00:00	ARD6328780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64309	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-14T00:00:00	ARD6328789	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64310	Innkeeper's Tax	418500	Treasurer of State	48	-798.300	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-03-14T00:00:00	ARD6328728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64311	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1059.830	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-14T00:00:00	ARD6328793	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64312	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-14T00:00:00	ARD6328767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64313	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140129.230	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-14T00:00:00	ARD6328802	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64314	Emergency Planning Fees	427492	Revenue	90	-24430.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-14T00:00:00	ARD6328771	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64315	FR - recycle revenue	431428	Correction	615	-770.850	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-14T00:00:00	ARD6328805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64316	Technololgy Fund Fees	425284	Motor Vehicles	235	-308.490	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-14T00:00:00	ARD6328781	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64317	Teaching Licensing Fees	427010	Education	700	-3980.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-03-14T00:00:00	ARD6328807	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64318	LABORATORY COSTS	421102	Toxicology	115	-320.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-14T00:00:00	ARD6328772	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64319	Gasoline use tax	412700	Budget Agency	57	-695801.790	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-14T00:00:00	ARD6328761	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64320	Auditor of State Fines	450310	Election Division	63	-1300.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-14T00:00:00	ARD6328762	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
64321	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-14T00:00:00	ARD6328784	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64322	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-14T00:00:00	ARD6328792	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64323	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-14T00:00:00	ARD6328802	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64324	SW WELLS ANNUAL FEE	421068	Environmental Management	495	85500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-14T00:00:00	BIL6328816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64325	LOCAL PROJECTS	464180	Child Services	502	-447.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-14T00:00:00	ARD6328799	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64326	Abandoned Property	462100	Treasurer of State	48	-241026.310	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-14T00:00:00	ARD6328726	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64327	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-14T00:00:00	ARD6328788	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64328	Military Relief Check-off	464226	Veterans Affairs	160	-481.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-14T00:00:00	ARD6328773	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64329	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-14T00:00:00	ARD6328725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-771.220	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-14T00:00:00	ARD6328786	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64331	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23803.480	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-14T00:00:00	ARD6328783	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64332	Civil Penalties	450411	Utility Regulatory Comm	200	-3800.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-14T00:00:00	ARD6328775	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64333	Construction Inspection Fees	422550	Revenue	90	200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-14T00:00:00	ARD6328771	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64334	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-14T00:00:00	ARD6328783	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64335	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-14T00:00:00	ARD6328764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64336	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-14T00:00:00	ARD6328797	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64337	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	ARD6328797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64338	DOR UST Fees	427465	Environmental Management	495	945.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-03-14T00:00:00	ARM6328709	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64339	Welfare Repayments	450510	FSSA Family Resources	500	-55762.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-14T00:00:00	ARB6328712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64340	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-171612.780	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-03-14T00:00:00	ARD6328794	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
64341	Claims and Comp - Road Damage	472342	Transportation	800	-3936.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-14T00:00:00	ARD6328809	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64342	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-14T00:00:00	ARD6328802	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64343	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-05T00:00:00	ARD6341641	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64344	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-05T00:00:00	ARD6341626	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64345	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3045.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64346	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-72.760	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.020	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-05T00:00:00	ARD6341586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64348	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64349	FandW - Ohio River license and 10	425503	Natural Resources	300	-172.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64350	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64351	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64352	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-05T00:00:00	ARD6341612	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64353	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40599.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64354	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-05T00:00:00	BIL6341653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64355	Volume Fee	422330	Financial Institutions	208	-138.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-05T00:00:00	ARD6341621	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64356	DNR - CRS Campground Rev	425608	Natural Resources	300	-13949.450	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64357	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-435.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64358	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64359	SPandR - Dry Storage	425809	Natural Resources	300	-880.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64360	Food and Beverage Tax	418400	State Comptroller	50	-95.150	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64361	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-05T00:00:00	ARD6341618	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64362	Innkeeper's Tax	418500	Treasurer of State	48	-39.720	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-05T00:00:00	ARD6341587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64363	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-05T00:00:00	ARD6341627	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64364	DOR  Service Charge	427449	Revenue	90	-61.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64365	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64366	Food and Beverage Tax	418400	State Comptroller	50	-579.010	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64367	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-860.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64368	Innkeeper's Tax	418500	Treasurer of State	48	-50.410	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-05T00:00:00	ARD6341587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64369	Motor Vehicle Highway Fees	425008	Revenue	90	-18566.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64370	DNR - Campground Revenue	425451	Natural Resources	300	-156.260	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64371	SPandR - Bank Ties	425789	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64373	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64374	SPandR - Annual Permits	425787	Natural Resources	300	-120810.300	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64375	Food and Beverage Tax	418400	State Comptroller	50	-891.180	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64376	Military Relief Check-off	464226	Veterans Affairs	160	-801.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-05T00:00:00	ARD6341619	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64377	Food and Beverage Tax	418400	State Comptroller	50	-145.070	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64378	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64379	IRP Registration Fees	427420	Revenue	90	-141631.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64380	SPandR - Retailer Commission	425841	Natural Resources	300	-227.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64381	Food and Beverage Tax	418400	State Comptroller	50	-124.080	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64382	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64383	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64384	Food and Beverage Tax	418400	State Comptroller	50	-4838.240	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-05T00:00:00	ARD6341647	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64386	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1510.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64387	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-04-05T00:00:00	ARD6341583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64388	ID Breakage	423614	Horse Racing Comm	265	-250.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-05T00:00:00	ARD6341628	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64389	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64390	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9.350	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64391	Civic Event Plate Order	425204	Motor Vehicles	235	-1280.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-05T00:00:00	ARD6341625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64392	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-40175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64393	Entomology - nursery dealers l	425434	Natural Resources	300	-9100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64394	FandW - POS vendor license sales	425458	Natural Resources	300	-106.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64395	HP Breakage	423613	Horse Racing Comm	265	-3.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-05T00:00:00	ARD6341628	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64396	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6911.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-05T00:00:00	ARD6341583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64397	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1280.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-05T00:00:00	ARD6341633	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64398	Aviation Fuel Excise Tax	413350	Revenue	90	-1669.260	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5772.420	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64400	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-74.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64401	State Sales Tax	412010	Transportation	800	-869.080	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64402	Special Fuel Tax	414300	Revenue	90	-57.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64403	SPandR - Falls Parking	425814	Natural Resources	300	-72.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64404	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64405	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-48.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64406	Attorney Registration Fee	424250	Supreme Court Admin	22	-40924.970	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-05T00:00:00	ARD6341583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64407	FR - shelterhouse revenue	425626	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64408	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64409	SPandR - Special Events	425857	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64410	Food and Beverage Tax	418400	State Comptroller	50	-15597.630	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64411	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64412	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64413	Gasoline use tax	412700	Budget Agency	57	13969.410	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-05T00:00:00	ARD6341611	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64414	DNR - Firewood Revenue	431462	Natural Resources	300	-3125.020	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64415	Innkeeper's Tax	418500	Treasurer of State	48	-22.280	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-05T00:00:00	ARD6341586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64416	Food and Beverage Tax	418400	State Comptroller	50	-114.580	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64417	NONGAME FUND	464220	Natural Resources	300	-1756.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-05T00:00:00	ARD6341630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64418	Technololgy Fund Fees	425284	Motor Vehicles	235	-385.560	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-05T00:00:00	ARD6341624	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64419	TITLE V	421044	Environmental Management	495	-6665.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-05T00:00:00	BIL6341653	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64420	HP Breakage	423613	Horse Racing Comm	265	-20.120	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-05T00:00:00	ARD6341628	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64421	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-317979.970	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-05T00:00:00	ARD6341616	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64422	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2558.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64423	ID Breakage	423614	Horse Racing Comm	265	-250.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-05T00:00:00	ARD6341628	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64424	Alcoholic Beverage Taxes	416100	Revenue	90	-14.130	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64425	Consumer Credit License Applic	422302	Financial Institutions	208	-6600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-05T00:00:00	ARD6341621	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64426	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-05T00:00:00	BIL6356249	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64427	Technology Fee	420105	Board of Accounts	80	-1790.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341613	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64428	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64429	Civil Penalties	450411	Revenue	90	-3000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64430	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64431	Dental Compliance	451150	Professional Licensing	250	-60.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341626	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64432	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.470	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341635	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64433	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-05T00:00:00	ARD6341626	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64434	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64435	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64436	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-595.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64437	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64438	DNR - Cabin Revenue	425605	Natural Resources	300	-565.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64439	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-05T00:00:00	ARD6341618	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64440	Copies and Report Fees	420360	Board of Accounts	80	-1988.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341613	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64441	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-05T00:00:00	ARD6341626	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64442	FR - nursery seedling revenue	431424	Natural Resources	300	-4826.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64443	Special Fuel Tax	414300	Revenue	90	-171.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64444	Court Administration Fee	424070	Supreme Court Admin	22	-48.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-04-05T00:00:00	ARD6341583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64445	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64446	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-04-05T00:00:00	ARD6341587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64447	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64448	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1827.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64449	Food and Beverage Tax	418400	State Comptroller	50	-2667.590	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64450	Food and Beverage Tax	418400	State Comptroller	50	-294.200	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64451	Food and Beverage Tax	418400	State Comptroller	50	-1.630	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64452	Victim Comp Penalties	452010	Criminal Justice Institute	32	-690.700	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-05T00:00:00	ARD6342226	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64453	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1165.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64454	Food and Beverage Tax	418400	State Comptroller	50	-646.610	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64455	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64456	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9586.550	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64457	DOR IDEM Fees	427470	Environmental Management	495	-6636.660	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341637	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64458	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64459	Motor Vehicle Highway Fees	425008	Revenue	90	-290.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64460	Attorney Registration Fee	424250	Supreme Court Admin	22	-6874.200	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-05T00:00:00	ARD6341583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64461	DESIGNATED DONATION	463050	Child Services	502	-200.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-05T00:00:00	ARD6341640	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64462	Transp Infr Impr Fee	428155	Transportation	800	-1357.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64463	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64464	Food and Beverage Tax	418400	State Comptroller	50	-92.490	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64465	Claims and Comp - Road Damage	472342	Transportation	800	-480.570	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	ARM6341581	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64466	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-05T00:00:00	ARB6341577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64467	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-66910.830	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-05T00:00:00	ARD6341643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64468	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341626	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64469	Food and Beverage Tax	418400	State Comptroller	50	-3053.800	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64470	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7838.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341613	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-603.300	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-05T00:00:00	ARD6341627	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64472	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64473	N/P - Stewardship Fund land le	431448	Natural Resources	300	-15069.500	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64474	Aircraft License Excise Tax	413100	Revenue	90	-1847.180	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64475	LOCAL PROJECTS	464180	Transportation	800	-1000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-05T00:00:00	BIL6341661	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64476	Technololgy Fund Fees	425284	Motor Vehicles	235	-4437.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-05T00:00:00	ARD6341625	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64477	L/E - Deer Reimb	425673	Natural Resources	300	-2115.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1087.400	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64479	Alcoholic Beverage Taxes	416100	Revenue	90	-35.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64480	SPandR - CRS Cabins	425799	Natural Resources	300	-1094.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64481	Gasoline use tax	412700	Revenue	90	15528.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64482	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64483	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64484	Food and Beverage Tax	418400	State Comptroller	50	-3753.650	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64485	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64486	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64487	SPandR - Admin Rev	425858	Natural Resources	300	-53.190	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64488	Gasoline use tax	412700	Transportation	800	20954.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64489	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-963.880	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-05T00:00:00	ARD6341629	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64490	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-95.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64491	Special Fuel Tax	414300	Revenue	90	-3.480	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64492	SPandR - Group Docks	425821	Natural Resources	300	-2400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64493	Welfare Repayments	450510	FSSA Family Resources	500	-1160.020	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-05T00:00:00	ARD6341639	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64494	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38482.760	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64495	Welfare Repayments	450510	FSSA Family Resources	500	-33393.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-05T00:00:00	ARB6342214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64496	DNR - Firewood Revenue	431462	Natural Resources	300	-37.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64497	SPandR - Bouys and Docks	425794	Natural Resources	300	-2683.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64498	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1282.900	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-05T00:00:00	ARD6341620	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64499	Innkeeper's Tax	418500	Treasurer of State	48	-495.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-05T00:00:00	ARD6341586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64500	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2820.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64501	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-62850.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64502	Banner Permits	428132	Transportation	800	-2670.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	ARD6341648	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64503	Gasoline use tax	412700	Transportation	800	23292.130	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64504	Innkeeper's Tax	418500	Treasurer of State	48	-4720.970	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-05T00:00:00	ARD6341586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64505	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64506	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64507	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64508	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-05T00:00:00	ARD6341618	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64509	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34295.120	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-05T00:00:00	ARD6341643	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64510	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64511	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64512	HP Breakage	423613	Horse Racing Comm	265	-20.120	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-05T00:00:00	ARD6341628	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64513	DOR BMV OSOW Fee	427475	Revenue	90	-75171.960	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64514	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64515	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64516	SPandR - Admission Gate In State	425782	Natural Resources	300	-33234.610	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64517	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-96.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64518	ID Breakage	423614	Horse Racing Comm	265	-43.620	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-05T00:00:00	ARD6341628	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64519	Food and Beverage Tax	418400	State Comptroller	50	-1457.080	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64520	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52240.350	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-05T00:00:00	ARD6341612	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64521	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-05T00:00:00	BIL6343022	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64522	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-40000.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64523	DOR UST Fees	427465	Environmental Management	495	-3510.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-05T00:00:00	BIL6341653	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64524	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8835.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64525	State Sales Tax	412010	Transportation	800	-3672.580	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64526	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-260239.680	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-05T00:00:00	ARD6341641	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64527	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-05T00:00:00	BIL6341653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64528	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-04-05T00:00:00	ARD6341626	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64529	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-05T00:00:00	ARD6341584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64530	FR - recycle revenue	431428	Correction	615	-65.800	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-05T00:00:00	ARD6341644	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64531	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-137.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64532	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-04-05T00:00:00	ARD6341587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64533	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64534	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64535	DNR Donations Revenue	463060	Natural Resources	300	-2014.650	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64536	Unemployment Tax	417810	IO0521Workforce Development	510	-852436.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-05T00:00:00	ARD6341643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64537	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64538	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-05T00:00:00	ARB6341571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3680.320	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-05T00:00:00	ARD6341632	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64540	DNR - Campground Revenue	425451	Natural Resources	300	-491.530	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64541	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2160.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64542	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64543	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64544	Welfare Repayments	450510	FSSA Family Resources	500	23595.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-05T00:00:00	ARD6341639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64545	Innkeeper's Tax	418500	Treasurer of State	48	-109.200	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-04-05T00:00:00	ARD6341586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64546	FR - annual horse tag revenue	425601	Natural Resources	300	-660.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64547	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6090.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-05T00:00:00	ARD6341634	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64548	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64549	SPandR - Ice Revenue	431466	Natural Resources	300	-109.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64550	Food and Beverage Tax	418400	State Comptroller	50	-1581.330	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64551	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-374.250	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-05T00:00:00	ARD6341636	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64552	Child Support Bureau Annual Fe	424200	Child Services	502	-907.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-05T00:00:00	ARD6341640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64553	Food and Beverage Tax	418400	State Comptroller	50	-975.070	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64554	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-05T00:00:00	ARD6341622	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64555	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64556	INsafe Assessment	424315	Labor	225	-2.450	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341623	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64557	DNR - Campground Revenue	425451	Natural Resources	300	-1415.240	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64558	Motor Carrier Permit Fee	427452	Transportation	800	-975.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	ARD6341646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64559	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64560	FandW - Additional Tags Block of	425462	Natural Resources	300	-2435.130	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64561	Motor Vehicle Highway Fees	425008	Revenue	90	-192.760	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-05T00:00:00	ARD6341614	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64562	DNR - Concessions Revenue	425452	Natural Resources	300	-91.760	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64563	Food and Beverage Tax	418400	State Comptroller	50	-3255.650	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-05T00:00:00	ARD6341592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64564	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64565	Innkeeper's Tax	418500	Treasurer of State	48	-28.250	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-04-05T00:00:00	ARD6341587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64566	Claims and Comp - Road Damage	472342	Transportation	800	-106192.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	BIL6341661	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64567	LOCAL PROJECTS	464180	Child Services	502	-2383.310	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-05T00:00:00	ARD6341640	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64568	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4410.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-05T00:00:00	ARD6341631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64569	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-05T00:00:00	BIL6341653	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64570	Alcoholic Beverage Taxes	416100	Revenue	90	-101348.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64571	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-16T00:00:00	ARB6197341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64572	Innkeeper's Tax	418500	Treasurer of State	48	-8951.990	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64573	Retaliatory Fees	423990	Insurance	210	-9019.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-16T00:00:00	ARD6197427	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64574	Innkeeper's Tax	418500	Treasurer of State	48	-15282.170	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64575	Innkeeper's Tax	418500	Treasurer of State	48	-209538.370	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64576	Attorney Registration Fee	424250	Supreme Court Admin	22	-9264.100	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-16T00:00:00	ARD6197356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64577	Food and Beverage Tax	418400	State Comptroller	50	-4371.380	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64578	Claims and Comp - Auto Damage	472340	Transportation	800	-3577.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	BIL6197491	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64579	HP Breakage	423613	Horse Racing Comm	265	-12.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-16T00:00:00	ARD6197436	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64580	DOR IDEM Fees	427470	Environmental Management	495	-3603.620	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-16T00:00:00	ARD6197453	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64581	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5512.880	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-16T00:00:00	ARD6197443	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64582	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7353.710	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-16T00:00:00	ARD6197461	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64583	Sec Lending Interest income	429665	Natural Resources	300	-1.780	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-12-16T00:00:00	ARD6197438	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64584	Food and Beverage Tax	418400	State Comptroller	50	-729.580	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64585	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-16T00:00:00	ARD6197454	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64586	Court Fee Automated Record Kee	424127	Treasurer of State	48	-99969.020	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64587	Agency Bill Back	439101	Ofc of Technology	67	-257.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-16T00:00:00	ARD6197414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64588	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4020.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64589	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53965.270	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197449	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64590	ID Breakage	423614	Horse Racing Comm	265	-78.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-16T00:00:00	ARD6197436	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64591	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-12-16T00:00:00	ARD6197356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64592	Food and Beverage Tax	418400	State Comptroller	50	-4626.080	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64593	Veterans Home Resident Collect	428410	Veterans Home	570	-184893.250	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64594	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-16T00:00:00	ARB6197348	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64595	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1374.990	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197437	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64596	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197361	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
64597	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-16T00:00:00	ARB6197341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64598	Gasoline Tax	414200	Revenue	90	-1729272.910	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64599	Gasoline use tax	412700	Revenue	90	2074.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64600	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-16T00:00:00	ARD6197446	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64601	LOCAL PROJECTS	464180	Transportation	800	51440.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-16T00:00:00	ARM6197354	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64602	Alcoholic Beverage Taxes	416100	Revenue	90	-47249.620	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64603	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15556.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-16T00:00:00	ARD6197356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64604	Board of Accounts Examntn Fees	420110	Board of Accounts	80	985310.310	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197419	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64605	LABORATORY COSTS	421102	Toxicology	115	-1990.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-16T00:00:00	ARD6197424	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64606	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2022	Conservation, Culture and Development	WATER ENVIRONMENTAL FUND	37520	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Land and Water Resources	3030	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64607	Sec Lending Interest income	429665	Environmental Management	495	-25.020	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-12-16T00:00:00	ARD6197452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64608	Workzone Safety Fine	455130	Transportation	800	-9900.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-16T00:00:00	ARD6197471	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64609	Sec Lending Interest income	429665	Economic Development Corp	260	-15.350	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-12-16T00:00:00	ARD6197434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64610	Sales of State Land	430210	Transportation	800	-77561.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	BIL6197491	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64611	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119442.390	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197418	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64612	Food and Beverage Tax	418400	State Comptroller	50	-1884.420	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64613	ID Breakage	423614	Horse Racing Comm	265	-78.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-16T00:00:00	ARD6197436	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64614	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-31400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-16T00:00:00	ARD6197426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64615	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-405.710	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64616	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64617	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-405048.640	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-16T00:00:00	ARD6197435	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64618	Ind Supp Fed Medicare B	422061	Veterans Home	570	-29517.430	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64619	Fed-VA Per Diem	441030	Veterans Home	570	-437034.340	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64620	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17916.360	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64621	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-16T00:00:00	ARM6197342	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64622	Agri Licensing Fees	428620	Agriculture	36	-7500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197360	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64623	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3059836.320	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197427	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64624	Government Interest Income	429660	Budget Agency	57	-90.050	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-12-16T00:00:00	ARD6197409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64625	Water - well drillers license	425774	Natural Resources	300	-2100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64626	O/I - Fines/Penalties	451021	Natural Resources	300	-7156.780	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-16T00:00:00	ARD6197439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64627	HP Breakage	423613	Horse Racing Comm	265	-71.330	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-16T00:00:00	ARD6197436	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64628	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64629	Food and Beverage Tax	418400	State Comptroller	50	-1242.540	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64630	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-16T00:00:00	ARD6197423	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64631	Sec Lending Interest income	429665	Natural Resources	300	-137.530	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-12-16T00:00:00	ARD6197438	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64632	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-12-16T00:00:00	ARD6197464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64633	Food and Beverage Tax	418400	State Comptroller	50	-63.550	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64634	FR - licensed timber buyers li	425614	Natural Resources	300	-3280.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64635	Sec Lending Interest income	429665	Budget Agency	57	-54.350	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-12-16T00:00:00	ARD6197409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64636	Special Fuel Tax	414300	Revenue	90	-10923733.650	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64637	Ind Supp Fed Medicare A	422060	Veterans Home	570	-46458.300	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64638	ID Breakage	423614	Horse Racing Comm	265	-13.620	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-16T00:00:00	ARD6197436	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64639	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-126011.750	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64640	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-16T00:00:00	ARB6197341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64641	Sale of State Property	430310	Administration	61	1191838.360	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	ARD6197412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64642	Motor Vehicle Highway Fees	425008	Revenue	90	-381.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64643	Food and Beverage Tax	418400	State Comptroller	50	-204.830	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64644	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5802.990	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64645	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197418	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64646	Sec Lending Interest income	429665	Veterans Affairs	160	-25.610	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-12-16T00:00:00	ARD6197425	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64647	Railroad Property Tax	419200	Transportation	800	-4918.440	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64648	Motor Vehicle Highway Fees	425008	Revenue	90	-275.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64649	Volume Fee	422330	Financial Institutions	208	-15545.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-16T00:00:00	ARD6197426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64650	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2656008.930	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64651	Motor Carrier Passenger Permit	427448	Revenue	90	-889400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64652	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44965.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-16T00:00:00	ARD6197427	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64653	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-16T00:00:00	ARD6197415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64654	SexorViolent Offender Reg Fee	429350	Correction	615	-496.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-16T00:00:00	ARD6197463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64655	Entomology - nursery dealers l	425434	Natural Resources	300	-1090.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197441	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64656	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64657	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-19454.290	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-16T00:00:00	ARD6197450	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64658	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3809.500	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1126.980	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64660	Innkeeper's Tax	418500	Treasurer of State	48	157.500	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64661	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-16T00:00:00	ARD6197459	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64662	Food and Beverage Tax	418400	State Comptroller	50	-983.380	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64663	Food and Beverage Tax	418400	State Comptroller	50	-16580.450	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64664	Food and Beverage Tax	418400	State Comptroller	50	-1330.440	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64665	Teaching Licensing Fees	427010	Education	700	-26595.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-12-16T00:00:00	ARD6197467	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64666	Sec Lending Interest income	429665	Budget Agency	57	-17.210	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-12-16T00:00:00	ARD6197409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64667	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-16T00:00:00	BIL6197483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64668	Food and Beverage Tax	418400	State Comptroller	50	-38093.130	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64669	Food and Beverage Tax	418400	State Comptroller	50	-157.520	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64670	Welfare Repayments	450510	FSSA Family Resources	500	31060.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-16T00:00:00	ARD6197456	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64671	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-16T00:00:00	ARD6197430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64672	Sec Lending Interest income	429665	Personnel	70	-559.200	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-12-16T00:00:00	ARD6197416	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64673	Food and Beverage Tax	418400	State Comptroller	50	-278.110	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64674	Procurement Rebate	472497	Administration	61	-8336.420	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-12-16T00:00:00	ARD6197412	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64675	Motor Vehicle Highway Fees	425008	Revenue	90	-26.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64676	Sec Lending Interest income	429665	Natural Resources	300	-53.490	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-12-16T00:00:00	ARD6197438	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64677	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-16T00:00:00	ARM6197342	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64678	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64679	Coroners Training Board	420881	Coroner's Training Board	240	-35375.250	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197432	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
64680	Claims and Comp - Road Damage	472342	Transportation	800	-28840.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	BIL6197491	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64681	Food and Beverage Tax	418400	State Comptroller	50	-4366.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64682	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-757812.720	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64683	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-16T00:00:00	ARD6197456	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64684	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-236252.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-16T00:00:00	ARB6197351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64685	Copies and Report Fees	420360	Board of Accounts	80	-2694.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197419	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64686	Gasoline use tax	412700	Transportation	800	2798.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64687	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-327.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197427	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64688	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-16T00:00:00	ARB6197341	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64689	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6339802.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197460	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64690	NONGAME FUND	464220	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-16T00:00:00	ARD6197440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64691	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-16T00:00:00	ARD6197428	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64692	Technololgy Fund Fees	425284	Motor Vehicles	235	-550.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-16T00:00:00	ARD6197431	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64693	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197441	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64694	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64695	Sec Lending Interest income	429665	Budget Agency	57	-1111.510	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-12-16T00:00:00	ARD6197409	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64696	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-16T00:00:00	BIL6197483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64697	Dental Compliance	451150	Professional Licensing	250	-1400.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197433	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64698	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197418	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64699	Controlled Substances Recovery	426450	Professional Licensing	250	-13370.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-16T00:00:00	ARD6197433	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64700	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1172449.060	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197448	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64701	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5010.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64702	Innkeeper's Tax	418500	Treasurer of State	48	-1459.530	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64703	Gasoline use tax	412700	Budget Agency	57	1865.920	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-16T00:00:00	ARD6197411	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64704	Sec Lending Interest income	429665	Arts Comm	705	-25.110	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-16T00:00:00	ARD6197469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64705	Food and Beverage Tax	418400	State Comptroller	50	-6630.990	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64706	Food and Beverage Tax	418400	State Comptroller	50	-2361.550	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64707	Overweight Vehicle Fines	455110	Transportation	800	-503.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	ARD6197471	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64708	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6035.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-16T00:00:00	ARD6197427	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64709	LOCAL PROJECTS	464180	Child Services	502	-1554.680	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-16T00:00:00	ARD6197458	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64710	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64711	Sales Disclosure Filing	424810	Budget Agency	57	-67500.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-16T00:00:00	ARD6197410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64712	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64713	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64714	Sec Lending Interest income	429665	Natural Resources	300	-180.540	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-12-16T00:00:00	ARD6197438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64715	Accountant Investigative	451130	Professional Licensing	250	-100.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-16T00:00:00	ARD6197433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64716	Government Interest Income	429660	Economic Development Corp	260	-180.000	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-12-16T00:00:00	ARD6197434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64717	Food and Beverage Tax	418400	State Comptroller	50	-157.320	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64718	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-1208753.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	ARD6197472	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64719	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-574.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-16T00:00:00	BIL6197483	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64720	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64721	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-16T00:00:00	ARD6197430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64722	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64723	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	375.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-16T00:00:00	ARM6197342	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64724	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-12-16T00:00:00	ARD6197444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64725	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-450.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64726	InsurAgts and Related Lic	423920	Insurance	210	-444913.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-12-16T00:00:00	ARD6197427	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64727	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-16T00:00:00	ARD6197365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64728	Sec Lending Interest income	429665	Child Services	502	-17.430	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-16T00:00:00	ARD6197457	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64729	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4542.170	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-16T00:00:00	ARD6197455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64730	Moisture Meter Insp Fees	428625	Agriculture	36	-3600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197360	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64731	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12830.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-16T00:00:00	ARD6197417	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
64732	Notary Public Commissions	427520	Secretary Of State	40	-5682.430	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-16T00:00:00	ARD6197363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64733	Sec Lending Interest income	429665	Secretary Of State	40	-27.910	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197362	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64734	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-16T00:00:00	ARB6197341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64735	Government Interest Income	429660	Environmental Management	495	-22.510	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-12-16T00:00:00	ARD6197452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64736	Sec Lending Interest income	429665	State Comptroller	50	-27.740	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197374	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64737	Government Interest Income	429660	Treasurer of State	48	-3326.670	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-12-16T00:00:00	ARD6197366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64738	Sec Lending Interest income	429665	Natural Resources	300	-57.440	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-12-16T00:00:00	ARD6197438	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64739	Special Fuel Tax	414300	Revenue	90	-665405.100	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64740	DOR BMV OSOW Fee	427475	Revenue	90	-39285.390	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64741	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4634.090	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-16T00:00:00	ARD6197367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64742	Welfare Repayments	450510	FSSA Family Resources	500	-442.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-16T00:00:00	ARB6198155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64743	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-120.120	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-16T00:00:00	ARD6197451	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64744	State Sales Tax	412010	Transportation	800	-4666.430	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64745	Victim Comp Penalties	452010	Criminal Justice Institute	32	492.330	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-16T00:00:00	ARD6197358	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64746	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162143.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197418	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64747	Aviation Fuel Excise Tax	413350	Revenue	90	-116787.800	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64748	Hunting Permit	420430	Brd of Animal Health	351	-3562.500	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-12-16T00:00:00	ARD6197444	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64749	HP Breakage	423613	Horse Racing Comm	265	-71.330	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-16T00:00:00	ARD6197436	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64750	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-16T00:00:00	ARD6197433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64751	Food and Beverage Tax	418400	State Comptroller	50	-3012.770	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64752	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-807729.170	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-16T00:00:00	ARD6197459	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64753	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-16T00:00:00	ARM6197342	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64754	Gasoline Tax	414200	Revenue	90	-576424.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64755	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64756	Gasoline use tax	412700	Transportation	800	3111.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64757	Innkeeper's Tax	418500	Treasurer of State	48	-45885.620	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-16T00:00:00	ARD6197368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64758	Sec Lending Interest income	429665	Treasurer of State	48	-89.580	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-12-16T00:00:00	ARD6197366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64759	Admin. Fee	425197	Charter School Brd	704	-856.410	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-16T00:00:00	ARD6197468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64760	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-16T00:00:00	ARB6197341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64761	Transp Infr Impr Fee	428155	Transportation	800	-355.410	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64762	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-12-16T00:00:00	ARD6197433	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64763	Special Fuel Tax	414300	Revenue	90	-32629025.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64764	DOR Pilot Program	427435	Revenue	90	-30000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64765	Physician Compliance	451160	Professional Licensing	250	-1500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-16T00:00:00	ARD6197433	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64766	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64767	OandG - Drilling Permit Fees	425730	Natural Resources	300	-310.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64768	TOS Unidentified Funds	401150	State Comptroller	50	-1014681.310	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-16T00:00:00	ARD6197380	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64769	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6929.690	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-16T00:00:00	ARD6197412	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64770	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-33.630	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-16T00:00:00	ARD6197461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64771	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-891.660	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64772	Attorney Registration Fee	424250	Supreme Court Admin	22	-550.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-16T00:00:00	ARD6197356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64773	Motor Carrier Permit Fee	427452	Transportation	800	-3575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64774	Sec Lending Interest income	429665	Environmental Management	495	-6.990	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-12-16T00:00:00	ARD6197452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64775	Aircraft License Excise Tax	413100	Revenue	90	-2968.560	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64776	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-16T00:00:00	ARD6197423	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64777	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-16T00:00:00	ARD6197430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64778	State Sales Tax	412010	Transportation	800	-19719.430	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64779	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-16T00:00:00	ARD6197446	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64780	DOR  Service Charge	427449	Revenue	90	-326.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64781	Sales - Meals	430984	Veterans Home	570	-8.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64782	Food and Beverage Tax	418400	State Comptroller	50	-703.380	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64783	Food and Beverage Tax	418400	State Comptroller	50	-1439.120	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64784	Motor Carrier Fuel Tax	414400	Transportation	800	-14997182.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	ARD6197473	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64785	Food and Beverage Tax	418400	State Comptroller	50	-1014.150	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64786	Food and Beverage Tax	418400	State Comptroller	50	-1505.210	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64787	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10155.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-16T00:00:00	ARD6197430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64788	IRP Registration Fees	427420	Revenue	90	-628740.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-16T00:00:00	ARD6197420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64789	Unemployment Tax	417810	IO0521Workforce Development	510	-155731.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-16T00:00:00	ARD6197461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64790	Sec Lending Interest income	429665	Natural Resources	300	-55.810	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-12-16T00:00:00	ARD6197438	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64791	Technology Fee	420105	Board of Accounts	80	-1680.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-16T00:00:00	ARD6197419	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64792	Fed-VA Per Diem	441030	Veterans Home	570	-109357.310	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-12-16T00:00:00	ARD6197462	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64793	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-16T00:00:00	ARD6197435	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64794	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-610.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-16T00:00:00	ARD6197442	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64795	Government Interest Income	429660	Veterans Affairs	160	-67.540	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-12-16T00:00:00	ARD6197425	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64796	Food and Beverage Tax	418400	State Comptroller	50	-783.420	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-16T00:00:00	ARD6197381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64797	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64798	Motor Carrier Permit Fee	427452	Transportation	800	-825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64799	Food and Beverage Tax	418400	State Comptroller	50	-2650.730	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64800	DNR - Timber Sale Revenue	431432	Natural Resources	300	-90666.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64801	Food and Beverage Tax	418400	State Comptroller	50	-406.910	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64802	County Admissions Tax	418530	State Comptroller	50	-851287.210	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64803	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325462	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64804	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64805	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-25T00:00:00	ARD6218347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64806	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64807	Nonconsumer Settlements/Fees	450260	Attorney General	46	-447.720	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64808	HP Breakage	423613	Horse Racing Comm	265	-169.080	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-25T00:00:00	ARD6218359	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64809	DOR  Service Charge	427449	Revenue	90	-53.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64810	Food and Beverage Tax	418400	State Comptroller	50	-756.980	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64811	DOR IDEM Fees	427470	Environmental Management	495	-297.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325476	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64812	Food and Beverage Tax	418400	State Comptroller	50	-8683.240	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64813	Rental - Land	430123	Natural Resources	300	-7224.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64814	SPandR - Bouys and Docks	425794	Natural Resources	300	-15822.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64815	Motor Carrier Fuel Tax	414400	Transportation	800	-266.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64816	SBOA Audit Charge	452210	Board of Accounts	80	-29383.500	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-25T00:00:00	ARD6218340	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64817	Funeral PreNeed	426163	Professional Licensing	250	-175.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218357	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64818	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1204.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64819	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-01-25T00:00:00	ARD6218366	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64820	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-01-25T00:00:00	ARM6218272	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64821	Abandoned Property	462100	Treasurer of State	48	-181516.670	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-25T00:00:00	ARD6218294	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64822	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64823	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64824	RPAF Tipping Fees	427467	Environmental Management	495	-38758.250	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64825	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11194.360	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-08T00:00:00	ARD6325474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64826	Claims and Comp - Road Damage	472342	Transportation	800	-83824.570	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	BIL6218398	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64827	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1163397.010	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64829	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-25T00:00:00	ARD6218352	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64830	Innkeeper's Tax	418500	Treasurer of State	48	-43.030	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64831	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-530.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64832	Gasoline use tax	412700	Transportation	800	-1115.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64833	Food and Beverage Tax	418400	State Comptroller	50	-6588.810	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64834	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2512.490	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64835	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64836	Motor Vehicle Highway Fees	425008	Revenue	90	-166.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64837	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64838	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64839	SPandR - Admission Gate In State	425782	Natural Resources	300	-6959.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64840	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64841	Motor Carrier Permit Fee	427452	Transportation	800	-2325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64842	SPandR - Bank Ties	425789	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64843	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64844	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-71622.880	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-01-25T00:00:00	ARD6218370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64845	State Sales Tax	412010	Transportation	800	-3490.780	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64846	Tobacco Distributors License	427486	Revenue	90	-2.650	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64847	SBOA Audit Charge	452210	Board of Accounts	80	-327.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-08T00:00:00	ARD6325443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64848	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64849	Food and Beverage Tax	418400	State Comptroller	50	-1724.360	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64850	Food and Beverage Tax	418400	State Comptroller	50	-1276.090	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64851	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64852	Unemployment Tax	417810	IO0521Workforce Development	510	-306032.670	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-08T00:00:00	ARD6325484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64853	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-08T00:00:00	ARD6325459	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64854	SPandR - Admin Rev	425858	Natural Resources	300	17.100	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64855	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-832.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-08T00:00:00	ARD6325463	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64856	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2695315.080	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-01-25T00:00:00	ARD6218380	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64857	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-25T00:00:00	ARD6218292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64858	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64859	HP Breakage	423613	Horse Racing Comm	265	-45.020	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-08T00:00:00	ARD6325461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64860	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64861	DOR IDEM Fees	427470	Environmental Management	495	7236.290	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218372	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64862	SPandR - Special Events	425857	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64863	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-173.880	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64864	Food and Beverage Tax	418400	State Comptroller	50	-3577.190	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64865	Agent Application	423318	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64866	Innkeeper's Tax	418500	Treasurer of State	48	-108.940	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64867	FandW - Easements Revenue	431411	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64868	LOCAL PROJECTS	464180	Child Services	502	-350.270	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-08T00:00:00	ARD6325480	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64869	FR - recycle revenue	431428	Natural Resources	300	-365.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64870	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2907.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64871	Sports Agent Fees	420515	Attorney General	46	-1400.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64872	Admin. Fee	425197	Charter School Brd	704	-236.770	2022	Education	Charter School Board	43911	Private Grant Funds	2022-01-25T00:00:00	ARD6218384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64873	DONATION NOT FOR PROFITS	463210	Library	730	-1202.150	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4514.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-25T00:00:00	ARD6218364	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64875	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64876	Sales - SFTY EDU TRAINING	430965	State Police	100	-49.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-01-25T00:00:00	ARD6218346	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64877	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64878	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-01-25T00:00:00	ARD6218298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64879	Copies and Report Fees	420360	State Police	100	-60.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-01-25T00:00:00	ARD6218346	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64880	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-25T00:00:00	ARD6218347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64881	Food and Beverage Tax	418400	State Comptroller	50	-67.700	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64882	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-25T00:00:00	ARD6218347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64883	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57322.380	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325440	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64884	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64885	SPandR - CRS Cabins	425799	Natural Resources	300	-755.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64886	NONGAME FUND	464220	Natural Resources	300	-1006.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-08T00:00:00	ARD6325464	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64887	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-01-25T00:00:00	ARD6218357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64888	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11300.580	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-08T00:00:00	ARD6325460	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64889	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64890	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-24213.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64891	Alcoholic Beverage Taxes	416100	Revenue	90	-640820.410	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64892	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6502292.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-08T00:00:00	ARD6325483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64893	Copies and Report Fees	420360	Board of Accounts	80	-5376.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64894	SPandR - Falls Parking	425814	Natural Resources	300	-194.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64895	Welfare Repayments	450510	FSSA Family Resources	500	10755.320	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-25T00:00:00	ARD6218375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64896	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5551.320	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325471	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64897	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325462	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64898	Gasoline Tax	414200	Revenue	90	-266912.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64899	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64900	Offender Medical Copayments	420830	Correction	615	-12400.000	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-08T00:00:00	ARD6325485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64901	Transp Infr Impr Fee	428155	Transportation	800	-2118.220	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64902	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64903	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24899382.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARD6325483	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64904	Gasoline Tax	414200	Revenue	90	-58948.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64905	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64906	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26425.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64907	FR - payphone commission reven	425623	Correction	615	-878997.910	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-01-25T00:00:00	ARD6218382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64908	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44548.890	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64909	Innkeeper's Tax	418500	Treasurer of State	48	9495.340	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-08T00:00:00	ARD6325398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64910	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64911	HP Breakage	423613	Horse Racing Comm	265	-29.400	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-25T00:00:00	ARD6218359	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64912	State Sales Tax	412010	Transportation	800	-7364.590	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64913	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24892792.980	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-08T00:00:00	ARD6325483	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64914	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.120	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325440	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64915	Copies and Report Fees	420360	Logansport State Hospital	435	-48.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-08T00:00:00	ARD6325474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64916	Innkeeper's Tax	418500	Treasurer of State	48	-4.570	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64917	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-121104.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218341	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64918	FandW - POS vendor license sales	425458	Natural Resources	300	-227.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64919	Technology Fee	420105	Board of Accounts	80	-12380.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218341	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64920	FR - special event permit reve	425627	Natural Resources	300	-295.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64921	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64922	InsurAgts and Related Lic	423920	Insurance	210	-238257.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64923	Food and Beverage Tax	418400	State Comptroller	50	-4872.150	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64924	Welfare Repayments	450510	Family and Social Svcs Admin	405	399.710	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARD6325470	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64925	Food and Beverage Tax	418400	State Comptroller	50	-220.050	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64926	LABORATORY COSTS	421102	Toxicology	115	-13820.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-08T00:00:00	ARD6325451	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64927	ID Breakage	423614	Horse Racing Comm	265	-131.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-25T00:00:00	ARD6218359	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64928	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64929	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-25T00:00:00	ARD6218357	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64930	Motor Vehicle Highway Fees	425008	Revenue	90	-253.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64931	Innkeeper's Tax	418500	Treasurer of State	48	-21.640	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64932	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-08T00:00:00	ARM6325384	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64933	Innkeeper's Tax	418500	Treasurer of State	48	-49914.120	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64934	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64935	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64936	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2292.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64937	Motor Vehicle Highway Fees	425008	Revenue	90	-638.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64938	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-25T00:00:00	ARD6218363	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64939	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64940	Librarian Certification Fee	424610	Library	730	-980.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64941	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2500.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-08T00:00:00	ARD6325453	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64942	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64943	Innkeeper's Tax	418500	Treasurer of State	48	-20993.240	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64944	State Forfeitures/Restitutions	461051	State Police	100	-2121.200	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-01-25T00:00:00	ARD6218346	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64945	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14965.950	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64946	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64947	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-25T00:00:00	ARD6218336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64948	Petroleum Severance	413800	Natural Resources	300	-122.780	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325464	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64949	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64950	Attorney Registration Fee	424250	Supreme Court Admin	22	-13.800	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-01-25T00:00:00	ARD6218289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64951	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-25T00:00:00	ARD6218347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64952	Emergency Planning Fees	427492	Revenue	90	-80050.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-08T00:00:00	ARD6325447	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64953	Food and Beverage Tax	418400	State Comptroller	50	-3057.880	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64954	Special Fuel Tax	414300	Revenue	90	-134.680	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64955	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64956	State Library Sales Tax	412430	Library	730	-0.840	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64957	Sales - Meals	430984	Madison State Hospital	430	-142.620	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-25T00:00:00	ARD6218371	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64958	ID Breakage	423614	Horse Racing Comm	265	-209.700	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-08T00:00:00	ARD6325461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64959	Unemployment Tax	417810	IO0521Workforce Development	510	-3235783.550	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64960	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2525.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64961	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64962	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-08T00:00:00	ARD6325469	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64964	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28513.640	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64965	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64966	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64967	Food and Beverage Tax	418400	State Comptroller	50	-13402.880	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64968	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64969	Innkeeper's Tax	418500	Treasurer of State	48	-3.740	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-08T00:00:00	ARD6325399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64970	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1750.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARD6325477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64971	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-08T00:00:00	BIL6329667	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64972	LOCAL PROJECTS	464180	Transportation	800	47461.950	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-08T00:00:00	ARM6325392	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64973	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-571.120	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64974	Food and Beverage Tax	418400	State Comptroller	50	-2762.060	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64975	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-01-25T00:00:00	ARD6218366	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64976	FandW - Additional Tags Block of	425462	Natural Resources	300	-685.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64977	Special Fuel Tax	414300	Revenue	90	-41.370	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64978	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-397.380	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64979	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64980	Consumer Penalties	450240	Attorney General	46	-50153.570	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-25T00:00:00	ARD6218292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64981	Innkeeper's Tax	418500	Natural Resources	300	-89525.040	2022	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42226.440	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325440	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64983	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64984	REGULAR COST RECOVERY	421114	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-01-25T00:00:00	ARM6258412	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64985	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64986	Innkeeper's Tax	418500	Treasurer of State	48	-63.720	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64987	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64988	IRP Registration Fees	427420	Revenue	90	-288056.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64989	Aircraft License Excise Tax	413100	Revenue	90	-917.950	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64990	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5700.000	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64991	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64992	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-01-25T00:00:00	ARD6218335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64993	Trip Permit (65%)	427446	Revenue	90	-97.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64994	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1059.050	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218335	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64995	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64996	Motor Carrier Fuel Tax	414400	Transportation	800	-1151.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64997	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64998	Sle of Per Prop - Surplus Prop	430420	Administration	61	-602.110	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-08T00:00:00	ARD6325437	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64999	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3835.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65000	Attorney Registration Fee	424250	Supreme Court Admin	22	-2871.560	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-25T00:00:00	ARD6218289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65001	Innkeeper's Tax	418500	Treasurer of State	48	-4.730	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65002	Gasoline Tax	414200	Revenue	90	-19649.460	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65003	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-08T00:00:00	ARD6325480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65004	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-25T00:00:00	ARD6218366	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65005	Gasoline use tax	412700	Budget Agency	57	-350352.640	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-25T00:00:00	ARD6218334	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65006	TOS Unidentified Funds	401150	Attorney General	46	4326.400	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-25T00:00:00	ARD6218292	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65007	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-20.960	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-08T00:00:00	ARD6325460	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65008	DNR Donations Revenue	463060	Natural Resources	300	-378.910	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65009	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-23997.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-08T00:00:00	ARD6325474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65010	Motor Vehicle Highway Fees	425008	Revenue	90	-84111.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65011	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-49.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65012	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	16081.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARD6325472	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65013	DOR BMV OSOW Fee	427475	Revenue	90	-36828.850	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65014	Aviation Fuel Excise Tax	413350	Revenue	90	-6078.170	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65015	Innkeeper's Tax	418500	Treasurer of State	48	-11.570	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65016	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1770.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-08T00:00:00	ARD6325450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65017	Mine Subsdnce Insur Premium	423960	Insurance	210	-33159.570	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65018	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-129.270	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-08T00:00:00	ARD6325398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65019	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65020	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-08T00:00:00	ARD6325468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65021	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-25T00:00:00	ARD6218298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65022	HP Breakage	423613	Horse Racing Comm	265	-45.020	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65023	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65024	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-08T00:00:00	ARD6325450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65025	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-25T00:00:00	ARB6218283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65026	DNR - Campground Revenue	425451	Natural Resources	300	-32.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65027	In.Gov Charges	439106	Ofc of Technology	67	-159584.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	ARB6325379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65028	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2615.290	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65029	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3247.860	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1916.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65031	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65032	Alcoholic Beverage Taxes	416100	Revenue	90	-11033.460	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65033	Elevator Inspections	422620	Homeland Security	385	-31118.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65034	Abandoned Property	462100	Treasurer of State	48	-68015.670	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-08T00:00:00	ARD6325397	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65035	RealEstate FraudApp-Fees	429333	Attorney General	46	-335.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-25T00:00:00	ARD6218293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65036	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-03-08T00:00:00	ARD6325399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65037	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65038	Consumer Penalties	450240	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65039	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65040	Welfare Repayments	450510	FSSA Family Resources	500	-24531.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARB6326256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65041	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-723836.630	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65042	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1290.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65043	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2102.250	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65044	Food and Beverage Tax	418400	State Comptroller	50	-29081.630	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65045	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-540.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65046	Food and Beverage Tax	418400	State Comptroller	50	-571.270	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65047	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-17.010	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-08T00:00:00	ARD6325482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65048	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65049	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65050	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-25T00:00:00	ARD6218373	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65051	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3766.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65052	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6665.510	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-08T00:00:00	ARD6325470	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65053	Innkeeper's Tax	418500	Treasurer of State	48	-57.550	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65054	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-237.300	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-08T00:00:00	ARD6325475	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65055	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1590.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-08T00:00:00	ARD6325457	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65056	Special Fuel Tax	414300	Revenue	90	-6633.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65057	Retaliatory Fees	423990	Insurance	210	-1930.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65058	Food and Beverage Tax	418400	State Comptroller	50	-860.420	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65059	Food and Beverage Tax	418400	State Comptroller	50	-2233.790	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65060	Banner Permits	428132	Transportation	800	-2675.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65061	Plan Review	422554	Homeland Security	385	-78340.710	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65062	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-08T00:00:00	ARD6325454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65063	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40466.160	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218369	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65064	Tobacco Distributors License	427486	Public Retirement System	72	-3.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325440	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65065	DNR - CRS Campground Rev	425608	Natural Resources	300	-1621.240	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65066	SPandR - Admin Rev	425858	Natural Resources	300	-39.510	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65067	FR - nursery seedling revenue	431424	Natural Resources	300	-4360.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65068	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-244227.240	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-08T00:00:00	ARD6325484	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65069	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-08T00:00:00	ARD6325462	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65070	Copies and Report Fees	420360	Board of Accounts	80	-14344.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218341	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65071	Program Income	441020	FSSA Disability and Rehab Svcs	497	-72243.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-03-08T00:00:00	ARD6325477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65072	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65073	State Sales Tax	412010	Transportation	800	-31121.340	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65074	Military Relief Check-off	464226	Veterans Affairs	160	-777.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-08T00:00:00	ARD6325452	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65075	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3748666.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65076	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-08T00:00:00	BIL6329667	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65077	ID Breakage	423614	Horse Racing Comm	265	-36.460	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-08T00:00:00	ARD6325461	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65078	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-153.770	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65079	Consumer Restitution	450220	Attorney General	46	-110350.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65080	DOR UST Fees	427465	Environmental Management	495	1440.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-25T00:00:00	BIL6218395	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65081	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.620	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-08T00:00:00	ARD6325397	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65082	SPandR - Toboggan	425852	Natural Resources	300	-6868.710	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65083	Food and Beverage Tax	418400	State Comptroller	50	-670.120	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65084	Welfare Repayments	450510	FSSA Family Resources	500	-2886.090	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-25T00:00:00	ARD6218375	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65085	Food and Beverage Tax	418400	State Comptroller	50	-1051.410	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65086	DOR  Service Charge	427449	Revenue	90	-374.680	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65087	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-156.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65088	Food and Beverage Tax	418400	State Comptroller	50	-120.720	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65089	Motor Vehicle Highway Fees	425008	Revenue	90	-855.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65090	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65091	Food and Beverage Tax	418400	State Comptroller	50	-46609.900	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65092	Title Insurance Enforcement Fu	423970	Insurance	210	-13788.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65093	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65094	DNR - SPandR - Recycle	425780	Natural Resources	300	-1865.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65095	Dental Compliance	451150	Professional Licensing	250	-7600.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218357	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65096	Volume Fee	422330	Financial Institutions	208	-53955.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65097	Food and Beverage Tax	418400	State Comptroller	50	-1902.900	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65098	SPandR - Toboggan	425852	Natural Resources	300	-11186.260	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65099	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-25T00:00:00	ARD6218368	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65100	Innkeeper's Tax	418500	Treasurer of State	48	-6.700	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-08T00:00:00	ARD6325399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65101	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-374.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65102	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-891.700	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-25T00:00:00	ARD6218374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65103	Seizure for controlled substan	452140	Treasurer of State	48	-115.800	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218296	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65104	Welfare Repayments	450510	FSSA Family Resources	500	29650.410	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARD6325478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65105	STORMWATER	421188	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-25T00:00:00	BIL6218395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65106	Innkeeper's Tax	418500	Treasurer of State	48	-18.660	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65107	State Seals	422680	Homeland Security	385	-520.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65108	Welfare Repayments	450510	FSSA Family Resources	500	602.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-25T00:00:00	ARM6218279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65109	Food and Beverage Tax	418400	State Comptroller	50	-3559.270	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65110	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-08T00:00:00	ARD6325450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65111	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-985.660	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-25T00:00:00	ARD6218379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65112	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65113	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65114	Innkeeper's Tax	418500	Treasurer of State	48	-23.230	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65115	Charity Gaming Excise Tax	415100	Gaming Comm	190	-411.540	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218350	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65116	Innkeeper's Tax	418500	Treasurer of State	48	-92.850	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65117	Gasoline use tax	412700	Transportation	800	-525528.950	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65118	IRP Registration Fees	427420	Revenue	90	-127879.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65119	Food and Beverage Tax	418400	State Comptroller	50	-147.680	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65120	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6333.970	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65121	Food and Beverage Tax	418400	State Comptroller	50	-2634.050	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65122	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325462	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65123	Innkeeper's Tax	418500	Treasurer of State	48	-217.950	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65124	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11385.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-25T00:00:00	ARD6218355	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5207.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-08T00:00:00	ARD6325466	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65126	Innkeeper's Tax	418500	Treasurer of State	48	-72.940	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65127	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35621.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65128	Innkeeper's Tax	418500	Treasurer of State	48	-28.060	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65129	Food and Beverage Tax	418400	State Comptroller	50	-76.070	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65130	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65131	Controlled Substances Recovery	426450	Professional Licensing	250	-13270.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-25T00:00:00	ARD6218357	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65132	Special Fuel Tax	414300	Revenue	90	-679.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65133	Food and Beverage Tax	418400	State Comptroller	50	-1522.410	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65134	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-08T00:00:00	ARD6325475	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65135	Innkeeper's Tax	418500	Treasurer of State	48	-5.410	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65136	Technology Fee	420105	Board of Accounts	80	-3339.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65137	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65138	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-4884.330	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-08T00:00:00	ARD6325483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65139	National Criminal History Chck	428040	State Police	100	-22.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-03-08T00:00:00	ARD6325449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65140	E-check Processing Fee	439291	Homeland Security	385	-4135.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65141	Innkeeper's Tax	418500	Treasurer of State	48	-1029.490	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-03-08T00:00:00	ARD6325398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65142	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65143	Innkeeper's Tax	418500	Treasurer of State	48	-137.030	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65144	Moisture Meter Insp Fees	428625	Agriculture	36	-4800.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218290	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65145	State Forfeitures/Restitutions	461051	State Police	100	-15419.120	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-25T00:00:00	ARD6218346	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65146	Food and Beverage Tax	418400	State Comptroller	50	-1685.760	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65147	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65148	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65149	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65150	Claims and Comp - Road Damage	472342	Transportation	800	-2374.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	ARD6218386	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65151	Welfare Repayments	450510	FSSA Family Resources	500	-13400.960	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-25T00:00:00	ARB6218278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65152	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3350.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65153	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-25T00:00:00	ARD6218356	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65154	SPandR - Annual Permits	425787	Natural Resources	300	-141284.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65155	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-976.790	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65156	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	6693.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-25T00:00:00	BIL6218395	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65157	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65158	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65159	Aircraft License Excise Tax	413100	Revenue	90	288.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65160	SPandR - Ski Rental	425846	Natural Resources	300	-74.790	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65161	DESIGNATED DONATION	463050	Library	730	-5900.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65162	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1226.150	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-25T00:00:00	ARD6218358	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65163	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-197.860	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218338	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65164	State Sales Tax	412010	Transportation	800	-826.060	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65165	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-5000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325462	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1268.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-25T00:00:00	ARD6218360	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65167	FandW - Additional Tags Block of	425462	Natural Resources	300	-547.980	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65168	Special Fuel Tax	414300	Revenue	90	-2037.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65169	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-513.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65170	FandW - Easements Revenue	431411	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65171	Food and Beverage Tax	418400	State Comptroller	50	-805.450	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65172	DNR - Firewood Revenue	431462	Natural Resources	300	-156.980	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65173	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	239246.540	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-08T00:00:00	ARD6325484	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65174	SPandR - Annual Horse Tag	425785	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65175	ID Breakage	423614	Horse Racing Comm	265	-209.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-08T00:00:00	ARD6325461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65176	SPandR - Special Events	425857	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65177	Attorney Registration Fee	424250	Supreme Court Admin	22	-675.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-25T00:00:00	ARD6218289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65178	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65179	Claims and Comp - Road Damage	472342	Transportation	800	-35159.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	BIL6325506	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65180	Offender Medical Copayments	420830	Correction	615	-350.550	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-01-25T00:00:00	ARD6218382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65181	DOR BMV OSOW Fee	427475	Revenue	90	-52196.980	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65182	Merger Fee	422314	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65183	Attorney Registration Fee	424250	Supreme Court Admin	22	-8026.970	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-25T00:00:00	ARD6218289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65184	MFCU Investigation Recovery	450270	Attorney General	46	-3050.190	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65185	FR - land use easement/permit	425618	Natural Resources	300	-10000.000	2022	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65186	DNR - Campground Revenue	425451	Natural Resources	300	-178.560	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65187	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65188	DEVA Repayments	428924	Personnel	70	-4801.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-08T00:00:00	ARD6325439	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65189	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65190	Innkeeper's Tax	418500	Treasurer of State	48	-18.030	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65191	Food and Beverage Tax	418400	State Comptroller	50	-38239.010	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65192	Trip Permit (35%)	427441	Revenue	90	-52.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65193	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-11565.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65194	Food and Beverage Tax	418400	State Comptroller	50	-516.660	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65195	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65196	LABORATORY COSTS	421102	Toxicology	115	-3210.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-25T00:00:00	ARD6218348	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65197	ID Breakage	423614	Horse Racing Comm	265	-22.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-25T00:00:00	ARD6218359	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65198	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARB6325383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65199	SPandR - Bouys and Docks	425794	Natural Resources	300	-32670.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65200	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21.860	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65201	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65202	SPandR - Vendor Permits	425855	Natural Resources	300	-358.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65203	Gasoline use tax	412700	Transportation	800	-584166.410	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-25T00:00:00	ARD6218387	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65204	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3510.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65205	Innkeeper's Tax	418500	Treasurer of State	48	-5.760	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-25T00:00:00	ARD6218298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65206	Food and Beverage Tax	418400	State Comptroller	50	-2363.410	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65207	Food and Beverage Tax	418400	State Comptroller	50	-344.540	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65208	TOS Unidentified Funds	401150	Attorney General	46	5567.490	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65209	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65210	Food and Beverage Tax	418400	State Comptroller	50	-2121.360	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65211	Publication and Book Sales	431120	Library	730	-12.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65212	Food and Beverage Tax	418400	State Comptroller	50	-328.560	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65213	Tobacco Distributors License	427486	Public Retirement System	72	-2.520	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325440	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65214	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-226.220	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-08T00:00:00	ARD6325475	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65215	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-555.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65216	Application Examiner Expense F	422304	Financial Institutions	208	-30000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65217	Gasoline use tax	412700	Budget Agency	57	-668.780	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-08T00:00:00	ARD6325436	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65218	Food and Beverage Tax	418400	State Comptroller	50	-17872.930	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65219	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-25T00:00:00	ARD6218361	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65220	SPandR - CRS Cabins	425799	Natural Resources	300	-176.740	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65221	Alcoholic Beverage Taxes	416100	Revenue	90	-4964.860	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65222	Food and Beverage Tax	418400	State Comptroller	50	-661.060	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65223	Gasoline use tax	412700	Transportation	800	-1003.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65224	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-660.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65225	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65226	FR - shelterhouse revenue	425626	Natural Resources	300	-104.770	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65227	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65228	SPandR - Admission Gate In State	425782	Natural Resources	300	-5474.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65229	Nonconsumer Settlements/Fees	450260	State Police	100	-416.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-01-25T00:00:00	ARD6218346	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65230	DNR - Firewood Revenue	431462	Natural Resources	300	-185.540	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65231	ID Breakage	423614	Horse Racing Comm	265	-131.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-25T00:00:00	ARD6218359	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65232	Food and Beverage Tax	418400	State Comptroller	50	1.670	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65233	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-25T00:00:00	BIL6218398	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65234	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2750.860	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-25T00:00:00	ARD6218371	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65235	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65236	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-08T00:00:00	ARD6325417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65237	Innkeeper's Tax	418500	Treasurer of State	48	-261.820	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65238	Gasoline use tax	412700	Revenue	90	-743.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65239	Innkeeper's Tax	418500	Treasurer of State	48	-7866.060	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65240	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1526.800	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-03-08T00:00:00	ARD6325475	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65241	Innkeeper's Tax	418500	Treasurer of State	48	-3.170	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65242	DHS Fines	452320	Homeland Security	385	-1775.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65243	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65244	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65245	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1071.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-08T00:00:00	ARD6325394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65246	Boiler Inspections	422610	Homeland Security	385	-6355.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65247	Admin. Fee	425197	Charter School Brd	704	-2043.850	2022	Education	Charter School Board	43911	Private Grant Funds	2022-03-08T00:00:00	ARD6325490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65248	Innkeeper's Tax	418500	Treasurer of State	48	-4.270	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65249	HP Breakage	423613	Horse Racing Comm	265	-169.080	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-25T00:00:00	ARD6218359	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65250	Motor Vehicle Highway Fees	425008	Revenue	90	-63580.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65251	Innkeeper's Tax	418500	Treasurer of State	48	-32.550	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65252	Notary Public Commissions	427520	Secretary Of State	40	-13262.410	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-25T00:00:00	ARD6218291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65253	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65254	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-25T00:00:00	ARD6218298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65255	Innkeeper's Tax	418500	Treasurer of State	48	-72944.150	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65256	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65257	Alcoholic Beverage Taxes	416100	Revenue	90	-72500.390	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65258	Innkeeper's Tax	418500	Treasurer of State	48	-181.670	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65259	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65260	Food and Beverage Tax	418400	State Comptroller	50	-7775.380	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65261	Transp Infr Impr Fee	428155	Transportation	800	-2103.260	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65262	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-285556.270	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-08T00:00:00	ARD6325482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65263	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65264	STORMWATER	421188	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARM6325384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65265	School Application	423317	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65266	Agricultural Fines	455160	Agriculture	36	-1500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218290	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65267	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3605.480	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-08T00:00:00	ARD6325484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65268	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9146.240	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-25T00:00:00	ARD6218289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65269	Welfare Repayments	450510	FSSA Family Resources	500	-31808.210	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65270	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-34.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65271	Food and Beverage Tax	418400	State Comptroller	50	-3934.270	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65272	Food and Beverage Tax	418400	State Comptroller	50	-881.230	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65273	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65274	Superload Escort Revenue	432105	State Police	100	-16363.240	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218346	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65275	Code Enforcement Plan Review	422555	Homeland Security	385	-2705.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65276	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-14.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65277	SBOA Audit Charge	452210	Board of Accounts	80	-710.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-08T00:00:00	ARD6325442	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65278	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65279	SPandR - Annual Permits	425787	Natural Resources	300	-25850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65280	Institutional Clothing Fund	422040	Logansport State Hospital	435	-618.140	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-03-08T00:00:00	ARD6325474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65281	Attorney Registration Fee	424250	Supreme Court Admin	22	-2400.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-08T00:00:00	ARD6325394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65282	Gasoline use tax	412700	Revenue	90	-389444.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65283	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-25T00:00:00	ARD6218290	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65284	Real Estate Investigative	451140	Professional Licensing	250	-335.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-25T00:00:00	ARD6218357	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65285	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65286	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1342.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-08T00:00:00	ARD6325492	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65288	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65289	Welfare Repayments	450510	Early Child Learning	501	780.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-08T00:00:00	ARD6325479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65290	Technology Fee	420105	Homeland Security	385	-241.470	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65291	Food and Beverage Tax	418400	State Comptroller	50	1429.240	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-25T00:00:00	ARD6218309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65292	Claims and Comp - Road Damage	472342	Transportation	800	-17846.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325491	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65293	DEVA Repayments	428924	Personnel	70	-50.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-25T00:00:00	ARD6218337	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65294	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65295	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-25T00:00:00	ARD6218355	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65296	DNR - SPandR - Recycle	425780	Natural Resources	300	-1763.600	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65297	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-08T00:00:00	ARD6325450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65298	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7890.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-25T00:00:00	ARD6218351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65299	Amusement Entertainment Pmts	422510	Homeland Security	385	-3535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	ARD6325467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65300	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-25T00:00:00	ARB6218271	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65301	DNR - Firewood Revenue	431462	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65302	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-03-08T00:00:00	ARD6325396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65303	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65304	SPandR - Retailer Commission	425841	Natural Resources	300	-27.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65305	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-25T00:00:00	ARD6218355	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65306	Gasoline Tax	414200	Revenue	90	-88970.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65307	Innkeeper's Tax	418500	Treasurer of State	48	-209.810	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65308	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-08T00:00:00	ARD6325493	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65309	LOCAL PROJECTS	464180	Child Services	502	-599.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-25T00:00:00	ARD6218377	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65310	HP Breakage	423613	Horse Racing Comm	265	-7.820	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-08T00:00:00	ARD6325461	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65311	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145.760	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218338	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65312	Consumer Credit License Applic	422302	Financial Institutions	208	-10200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-08T00:00:00	ARD6325455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65313	DNR Donations Revenue	463060	Natural Resources	300	-1840.120	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65314	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-25T00:00:00	ARD6218381	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65315	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-08T00:00:00	ARM6325384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65316	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-01-25T00:00:00	ARD6218295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65317	SPandR - Dry Storage	425809	Natural Resources	300	-215.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65318	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65319	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-08T00:00:00	ARD6325450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65320	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-165788.480	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218338	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65321	DNR - CRS Campground Rev	425608	Natural Resources	300	-2101.010	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65322	Publns Gifts Donations	463240	Library	730	-17.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-25T00:00:00	ARD6218385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65323	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-25T00:00:00	ARD6218362	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65324	Food and Beverage Tax	418400	State Comptroller	50	-405.280	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65325	Innkeeper's Tax	418500	Treasurer of State	48	-19.300	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-08T00:00:00	ARD6325399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65326	Tobacco Distributors License	427486	Revenue	90	-0.380	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65327	Food and Beverage Tax	418400	State Comptroller	50	-821.430	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65328	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-08T00:00:00	ARD6325445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65329	Innkeeper's Tax	418500	Treasurer of State	48	-526.260	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-08T00:00:00	ARD6325398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65330	Food and Beverage Tax	418400	State Comptroller	50	-100.480	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-08T00:00:00	ARD6325408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65331	Special Fuel Tax	414300	Revenue	90	-2211.040	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-25T00:00:00	ARD6218343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65332	DNR - Campground Revenue	425451	Natural Resources	300	-178.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-08T00:00:00	ARD6325465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65333	Food and Beverage Tax	418400	State Comptroller	50	-1825.590	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65334	Food and Beverage Tax	418400	State Comptroller	50	-4027.280	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65335	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	BIL6213939	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65336	Food and Beverage Tax	418400	State Comptroller	50	-766.610	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65337	Food and Beverage Tax	418400	State Comptroller	50	-629.220	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65338	Innkeeper's Tax	418500	Treasurer of State	48	-111737.380	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-19T00:00:00	ARD6213827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65339	Gasoline use tax	412700	Transportation	800	-24455.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65340	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1070.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65341	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65342	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65344	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12007.620	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65345	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-62.400	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65346	Volume Fee	422330	Financial Institutions	208	-44561.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-19T00:00:00	ARD6213884	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65347	Blasters	422575	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65348	Food and Beverage Tax	418400	State Comptroller	50	-1806.410	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65349	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541343.480	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-19T00:00:00	ARD6213918	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65350	DNR - Firewood Revenue	431462	Natural Resources	300	-388.800	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65351	DNR - Concessions Revenue	425452	Natural Resources	300	-6936.940	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65352	DNR - CRS Campground Rev	425608	Natural Resources	300	-2404.600	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65353	Aviation Fuel Excise Tax	413350	Revenue	90	-144724.540	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65354	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65355	Food and Beverage Tax	418400	State Comptroller	50	-84.060	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65356	Sec Lending Interest income	429665	Budget Agency	57	-1174.110	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-01-19T00:00:00	ARD6213866	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65357	ID Breakage	423614	Horse Racing Comm	265	-17.470	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-19T00:00:00	ARD6213893	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65358	State Sales Tax	412010	Transportation	800	-35010.880	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65359	Sec Lending Interest income	429665	Child Services	502	-18.840	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-19T00:00:00	ARD6213915	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65360	Sec Lending Interest income	429665	Natural Resources	300	-55.340	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-01-19T00:00:00	ARD6213895	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65361	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-140.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65362	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-73821.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-19T00:00:00	ARD6213887	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65363	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65364	Sec Lending Interest income	429665	Natural Resources	300	-1.220	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-01-19T00:00:00	ARD6213895	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65365	Gasoline use tax	412700	Transportation	800	-27183.840	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65366	Sec Lending Interest income	429665	Budget Agency	57	-30.650	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-01-19T00:00:00	ARD6213866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65368	Water - well drillers license	425774	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65369	Sec Lending Interest income	429665	Secretary Of State	40	-51.550	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213823	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65370	Sec Lending Interest income	429665	Economic Development Corp	260	-149.880	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-01-19T00:00:00	ARD6213891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65371	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1436.890	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65372	LOCAL PROJECTS	464180	Child Services	502	-1224.280	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-19T00:00:00	ARD6213916	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65373	Food and Beverage Tax	418400	State Comptroller	50	-10459.450	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65374	IRP Registration Fees	427420	Revenue	90	-7205025.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65375	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65376	In.Gov Charges	439106	Ofc of Technology	67	-2157422.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-19T00:00:00	ARB6213802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65377	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1.870	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-01-19T00:00:00	ARD6213867	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65378	Food and Beverage Tax	418400	State Comptroller	50	-388.640	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65379	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65380	Sec Lending Interest income	429665	Natural Resources	300	-57.540	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-01-19T00:00:00	ARD6213895	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65381	Sec Lending Interest income	429665	Personnel	70	-845.760	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-01-19T00:00:00	ARD6213870	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65382	Sec Lending Interest income	429665	Veterans Affairs	160	-21.390	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-01-19T00:00:00	ARD6213880	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65383	Transp Infr Impr Fee	428155	Transportation	800	-12811.390	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65384	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-01-19T00:00:00	ARD6213828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65385	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65386	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-19T00:00:00	ARB6213812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65387	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97257.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65388	SPandR - Admission Gate In State	425782	Natural Resources	300	-8043.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65389	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65390	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65391	Sec Lending Interest income	429665	Natural Resources	300	-188.800	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-01-19T00:00:00	ARD6213895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65392	Solid waste disposal fee	421350	Environmental Management	495	-239218.860	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65393	Clean Prod Floor Care	437701	Correctional Industries	515	-1879703.860	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65394	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65395	SPandR - CRS Cabins	425799	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65396	SPandR - Annual Permits	425787	Natural Resources	300	-75700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65397	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-19T00:00:00	ARD6213883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65398	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1725.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65399	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-19T00:00:00	ARD6213892	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65400	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4524.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65401	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-26.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65402	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65403	RPAF Tipping Fees	427467	Environmental Management	495	-167095.430	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65404	State Sales Tax	412010	Transportation	800	-8285.020	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65405	Food and Beverage Tax	418400	State Comptroller	50	-345.150	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65406	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65407	Claims and Comp - Road Damage	472342	Transportation	800	-203.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	ARD6213926	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65408	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65409	Consumer Penalties	450240	Attorney General	46	-200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-19T00:00:00	ARD6213824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65410	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65411	DOR BMV OSOW Fee	427475	Revenue	90	-67839.890	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65412	Food and Beverage Tax	418400	State Comptroller	50	-252.010	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65413	Motor Vehicle Highway Fees	425008	Revenue	90	-289.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65414	Food and Beverage Tax	418400	State Comptroller	50	-4083.830	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65415	Technology Fee	420105	Homeland Security	385	-391.620	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65416	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1120.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65417	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-624581.290	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-19T00:00:00	ARD6213907	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65418	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4389.370	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-19T00:00:00	ARD6213897	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65419	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-2988.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65420	Food and Beverage Tax	418400	State Comptroller	50	-685.090	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65421	Motor Carrier Permit Fees	427440	Revenue	90	-165.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65422	Sec Lending Interest income	429665	Environmental Management	495	-35.530	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-01-19T00:00:00	ARD6213908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65423	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-115728.550	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65424	General Interest Income	429680	Natural Resources	300	-43470.330	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65425	Welfare Repayments	450510	FSSA Family Resources	500	1237.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-19T00:00:00	ARM6213814	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65426	Food and Beverage Tax	418400	State Comptroller	50	-1326.360	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65427	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1144.790	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-19T00:00:00	ARD6213894	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65428	Innkeeper's Tax	418500	Treasurer of State	48	-6.400	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-01-19T00:00:00	ARD6213828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65429	Elevator Inspections	422620	Homeland Security	385	-24568.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65430	NONGAME FUND	464220	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65431	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-19T00:00:00	ARD6213820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65432	Motor Vehicle Highway Fees	425008	Revenue	90	-228.980	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65433	State Seals	422680	Homeland Security	385	-1950.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65434	TITLE V	421044	Environmental Management	495	-40950.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-19T00:00:00	BIL6213931	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65435	Food and Beverage Tax	418400	State Comptroller	50	-1027.370	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65436	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1819.220	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-19T00:00:00	ARD6213827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65437	Consumer Credit License Applic	422302	Financial Institutions	208	-12600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-19T00:00:00	ARD6213884	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65438	Off Furn - Office Seating	644723	Correctional Industries	515	-17794.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65439	DOR  Service Charge	427449	Revenue	90	-121.470	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65440	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-19T00:00:00	ARD6213887	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65441	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-19T00:00:00	ARD6213824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65442	ID Breakage	423614	Horse Racing Comm	265	-100.450	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-19T00:00:00	ARD6213893	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65443	Food and Beverage Tax	418400	State Comptroller	50	-176.300	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65444	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-610.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65445	Sec Lending Interest income	429665	Treasurer of State	48	-54.590	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-01-19T00:00:00	ARD6213826	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65447	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-161.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65448	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65449	Sec Lending Interest income	429665	Natural Resources	300	-153.820	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-01-19T00:00:00	ARD6213895	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65450	Food and Beverage Tax	418400	State Comptroller	50	-329.770	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65451	Clean Prod Laundry	644703	Correctional Industries	515	-2243.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65452	Claims and Comp - Road Damage	472342	Transportation	800	-63563.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	BIL6213939	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65453	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-423.650	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-19T00:00:00	ARD6213906	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65454	HP Breakage	423613	Horse Racing Comm	265	-14.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-19T00:00:00	ARD6213893	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65455	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65456	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-19T00:00:00	ARD6213910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65457	Det Furn - Individual Chairs	644712	Correctional Industries	515	-11595.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65458	Innkeeper's Tax	418500	Treasurer of State	48	-4716.180	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-19T00:00:00	ARD6213827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65459	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-588900.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65460	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8285.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65461	DOR UST Fees	427465	Environmental Management	495	900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-19T00:00:00	ARM6213809	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65462	LABORATORY COSTS	421102	Toxicology	115	-10790.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-19T00:00:00	ARD6213879	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65463	FESOP FEES	421030	Environmental Management	495	-35715.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-19T00:00:00	BIL6213931	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65464	Special Fuel Tax	414300	Revenue	90	-15329748.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65465	Food and Beverage Tax	418400	State Comptroller	50	-1326.760	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65466	Sec Lending Interest income	429665	Environmental Management	495	-4.530	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-01-19T00:00:00	ARD6213908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65467	Aircraft License Excise Tax	413100	Revenue	90	-425.860	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65468	DOR IDEM Fees	427470	Environmental Management	495	-29946703.680	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213909	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65469	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65470	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65471	Claims and Comp - Auto Damage	472340	Transportation	800	-995.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	BIL6213939	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65472	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1630.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65473	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65474	DOR BMV OSOW Fee	427475	Transportation	800	-570.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65475	TOS Unidentified Funds	401150	Attorney General	46	30805.160	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-19T00:00:00	ARD6213824	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65476	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3417.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-19T00:00:00	ARD6213920	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65477	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-215.140	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-01-19T00:00:00	ARD6213907	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65478	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3390.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65479	Entomology - nursery dealers l	425434	Natural Resources	300	-1458.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65480	Food and Beverage Tax	418400	State Comptroller	50	-4410.800	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65481	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108668.960	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65482	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65483	Toilet Paper	644782	Correctional Industries	515	-67548.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65484	Welfare Repayments	450510	FSSA Family Resources	500	10972.140	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-19T00:00:00	ARD6213912	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65485	Sec Lending Interest income	429665	State Comptroller	50	-42.450	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-01-19T00:00:00	ARD6213832	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65486	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9317.340	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213903	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65487	Charity Gaming Excise Tax	415100	Gaming Comm	190	-755.820	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-19T00:00:00	ARD6213882	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65488	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65489	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-19T00:00:00	BIL6213931	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65490	Innkeeper's Tax	418500	Treasurer of State	48	-1.280	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-19T00:00:00	ARD6213828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65491	Claims and Comp - Road Damage	472342	Transportation	800	365.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	ARM6213818	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65492	Special Fuel Tax	414300	Revenue	90	-311263.930	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65493	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65494	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-19T00:00:00	ARD6213918	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65495	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65496	Clean Prod Janitorial	644702	Correctional Industries	515	-505.600	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65497	Alcoholic Beverage Taxes	416100	Revenue	90	-8475.120	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65498	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65499	Welfare Repayments	450510	FSSA Family Resources	500	-4469.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-19T00:00:00	ARB6214588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65500	Sale of State Property	430310	Administration	61	-8885.280	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-19T00:00:00	ARD6213869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65501	Alcoholic Beverage Taxes	416100	Revenue	90	-22371.690	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65502	Food and Beverage Tax	418400	State Comptroller	50	-164216.980	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65503	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3726.870	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65504	Food and Beverage Tax	418400	State Comptroller	50	-828.390	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65505	State in-house product charges	644320	Correctional Industries	515	-38.800	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65506	Copies and Report Fees	420360	Board of Accounts	80	-4227.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65507	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65508	Solid waste disposal fee	421350	Environmental Management	495	-167095.380	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65509	Printing Service	649792	Correctional Industries	515	-46.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65510	Food and Beverage Tax	418400	State Comptroller	50	-1184.850	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65511	Printing Service	649792	Correctional Industries	515	-7504.090	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65512	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65513	Off Furn - Parts and Access	644721	Correctional Industries	515	-3225.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65514	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-267201.030	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-19T00:00:00	ARD6213905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65515	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65516	SPandR - Toboggan	425852	Natural Resources	300	-18073.680	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65517	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65518	Sec Lending Interest income	429665	Arts Comm	705	-25.890	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-01-19T00:00:00	ARD6213925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65519	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-19T00:00:00	ARD6213900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65520	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65521	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-19T00:00:00	ARD6213886	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65522	DNR - SPandR - Recycle	425780	Natural Resources	300	-2664.450	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65523	Garments	644780	Correctional Industries	515	-92446.620	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65524	Special Fuel Tax	414300	Revenue	90	-5109916.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65525	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3112.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65526	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65527	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65528	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-19T00:00:00	ARD6213884	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65529	Food and Beverage Tax	418400	State Comptroller	50	-3128.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65530	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-19T00:00:00	ARM6213809	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65531	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28791.630	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-19T00:00:00	ARD6213892	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65532	Abandoned Property	462100	Treasurer of State	48	-181282.400	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-19T00:00:00	ARD6213825	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65533	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65534	ID Breakage	423614	Horse Racing Comm	265	-100.450	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-19T00:00:00	ARD6213893	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65535	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6357.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65536	SPandR - Bouys and Docks	425794	Natural Resources	300	-715.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65537	SPandR - Special Events	425857	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65538	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65539	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213871	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65540	TOS Unidentified Funds	401150	State Comptroller	50	1.870	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-19T00:00:00	ARD6213833	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65541	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65542	HP Breakage	423613	Horse Racing Comm	265	-83.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-19T00:00:00	ARD6213893	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80050.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65544	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-185067.600	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-19T00:00:00	ARD6213887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65545	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-01-19T00:00:00	ARD6213919	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65546	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-19T00:00:00	ARD6213822	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65547	Gasoline use tax	412700	Budget Agency	57	-16303.460	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-19T00:00:00	ARD6213868	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65548	FR - recycle revenue	431428	Correction	615	-1496.070	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-19T00:00:00	ARD6213922	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65549	Clean Prod Janitorial	644702	Correctional Industries	515	-20248.980	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65550	Food and Beverage Tax	418400	State Comptroller	50	-11.100	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65551	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84453.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65552	DNR Donations Revenue	463060	Natural Resources	300	-591.730	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65553	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3195.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65554	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-19T00:00:00	BIL6213931	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65555	Food and Beverage Tax	418400	State Comptroller	50	-7986.780	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65556	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2564.490	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-19T00:00:00	ARD6213920	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65557	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-19T00:00:00	ARB6213808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65558	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1512.700	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-19T00:00:00	ARD6213869	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65559	Gasoline use tax	412700	Revenue	90	-18122.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65560	Motor Vehicle Highway Fees	425008	Revenue	90	-11656.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65561	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65562	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65563	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-729.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65564	Clean Prod RTU Containers	644707	Correctional Industries	515	-127.500	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65565	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2075.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-01-19T00:00:00	ARD6213898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65566	DHS Fines	452320	Homeland Security	385	-1650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65567	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14182.180	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65568	Food and Beverage Tax	418400	State Comptroller	50	-21204.610	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65569	Sec Lending Interest income	429665	Natural Resources	300	-90.420	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-01-19T00:00:00	ARD6213895	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65570	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-19T00:00:00	ARD6213890	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65571	DOR UST Fees	427465	Environmental Management	495	1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-19T00:00:00	BIL6213931	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65572	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12543.900	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-19T00:00:00	ARD6213820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65573	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65574	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65575	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-19T00:00:00	ARD6213873	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65576	Technology Fee	420105	Board of Accounts	80	-7633.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-19T00:00:00	ARD6213873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65577	Lounge Furniture	645725	Correctional Industries	515	-1725.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-01-19T00:00:00	ARD6213921	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65578	E-check Processing Fee	439291	Homeland Security	385	-148.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65579	SPandR - Admin Rev	425858	Natural Resources	300	-2613.860	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65580	Gasoline Tax	414200	Revenue	90	-1246962.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65581	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65582	Boiler Inspections	422610	Homeland Security	385	-6205.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65583	Food and Beverage Tax	418400	State Comptroller	50	-4196.100	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-19T00:00:00	ARD6213838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65584	Emergency Planning Fees	427492	Revenue	90	-9150.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-19T00:00:00	ARD6213877	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65585	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65586	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-404.470	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1231.230	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-19T00:00:00	ARD6213927	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65588	Hunting Permit	420430	Brd of Animal Health	351	-2777.250	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-01-19T00:00:00	ARD6213898	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65589	HP Breakage	423613	Horse Racing Comm	265	-83.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-19T00:00:00	ARD6213893	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65590	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	216579.700	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-01-19T00:00:00	ARD6213919	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65591	Plan Review	422554	Homeland Security	385	-105917.330	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65592	Sec Lending Interest income	429665	Budget Agency	57	-55.530	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-01-19T00:00:00	ARD6213866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65593	LOCAL PROJECTS	464180	Transportation	800	-72206.930	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-19T00:00:00	BIL6213939	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65594	SPandR - Falls Parking	425814	Natural Resources	300	-276.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65595	Amusement Entertainment Pmts	422510	Homeland Security	385	-1109.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-19T00:00:00	ARD6213899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65596	Unemployment Tax	417810	IO0521Workforce Development	510	-1911491.960	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-19T00:00:00	ARD6213920	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65597	DNR - Service Charges	425420	Natural Resources	300	-930986.600	2022	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2022-01-19T00:00:00	ARD6213896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65598	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65599	Gasoline Tax	414200	Revenue	90	-415654.270	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-19T00:00:00	ARD6213875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65600	Innkeeper's Tax	418500	Treasurer of State	48	-604.760	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65601	Motor Carrier Permit Fee	427452	Transportation	800	-1742.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65602	Boiler Inspections	422610	Homeland Security	385	-4435.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65603	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-57300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-19T00:00:00	ARD6183503	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65604	DOR BMV OSOW Fee	427475	Revenue	90	-31567.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65605	Innkeeper's Tax	418500	Treasurer of State	48	-2430.490	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65606	Innkeeper's Tax	418500	Treasurer of State	48	-6161.460	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65607	Registration Fee Revenue	423260	Public Defender Council	610	-994.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-11-19T00:00:00	ARD6183536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65608	State Seals	422680	Homeland Security	385	-1055.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65609	Innkeeper's Tax	418500	Treasurer of State	48	-682.300	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65610	Special Fuel Tax	414300	Revenue	90	300778.310	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65611	Food and Beverage Tax	418400	State Comptroller	50	-308.700	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65612	HR Service	439900	Personnel	70	-1621.200	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183486	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65613	Food and Beverage Tax	418400	State Comptroller	50	-3706.640	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65614	Volume Fee	422330	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-19T00:00:00	ARD6183503	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65615	Innkeeper's Tax	418500	Treasurer of State	48	-373.800	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65616	Food and Beverage Tax	418400	State Comptroller	50	-727.370	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65617	Innkeeper's Tax	418500	Treasurer of State	48	-13798.030	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65618	Food and Beverage Tax	418400	State Comptroller	50	-240845.380	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65619	Gasoline use tax	412700	Transportation	800	-81693.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65620	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-19T00:00:00	ARD6183504	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65621	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-19T00:00:00	ARM6183422	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65622	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65623	FR - recycle revenue	431428	Correction	615	-1238.270	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-19T00:00:00	ARD6183539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65624	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32269.100	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-19T00:00:00	ARD6183533	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65625	Innkeeper's Tax	418500	Treasurer of State	48	-22181.110	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65626	Food and Beverage Tax	418400	State Comptroller	50	-1032.630	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65627	Innkeeper's Tax	418500	Treasurer of State	48	-18599.700	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65628	Sec Lending Interest income	429665	Environmental Management	495	-7.230	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-11-19T00:00:00	ARD6183521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65629	Gasoline Tax	414200	Revenue	90	-660191.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65630	Motor Vehicle Highway Fees	425008	Revenue	90	-1511.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65631	FandW - POS vendor license sales	425458	Natural Resources	300	-272711.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65632	Sec Lending Interest income	429665	Natural Resources	300	-142.280	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-11-19T00:00:00	ARD6183514	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65633	IFSAC Fees	422630	Homeland Security	385	-130.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65634	Water - water supply revenue	431481	Natural Resources	300	-7520.830	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65635	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65636	Innkeeper's Tax	418500	Treasurer of State	48	-4816.410	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65637	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183488	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65638	Innkeeper's Tax	418500	Treasurer of State	48	-8704.470	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65639	Innkeeper's Tax	418500	Treasurer of State	48	-714.040	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65640	Transp Infr Impr Fee	428155	Transportation	800	-208.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65641	Innkeeper's Tax	418500	Treasurer of State	48	-456.900	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65642	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-653.690	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-19T00:00:00	ARD6183513	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65643	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65644	HP Breakage	423613	Horse Racing Comm	265	-33.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-19T00:00:00	ARD6183511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65645	Alcoholic Beverage Taxes	416100	Revenue	90	-961536.920	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65646	Food and Beverage Tax	418400	State Comptroller	50	-86.040	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65647	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-62531.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65648	Gasoline Tax	414200	Revenue	90	-1630384.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65649	Gasoline use tax	412700	Transportation	800	-73493.510	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65650	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65651	Other Restitution	451046	Natural Resources	300	-78.840	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65652	Food and Beverage Tax	418400	State Comptroller	50	-8075.100	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65653	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65654	HR Service	439900	Personnel	70	-11844.300	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183485	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65655	Technology Fee	420105	Board of Accounts	80	-7849.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65656	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1860.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65657	Innkeeper's Tax	418500	Treasurer of State	48	-2559.400	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65658	Food and Beverage Tax	418400	State Comptroller	50	-2404.470	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65659	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-41093.450	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-19T00:00:00	ARD6183531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65660	DOR IDEM Fees	427470	Environmental Management	495	29794060.840	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-19T00:00:00	ARD6183522	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65661	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-19T00:00:00	ARD6183498	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65662	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	220.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-19T00:00:00	BIL6183550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65663	Gasoline use tax	412700	Revenue	90	-54462.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65664	E-check Processing Fee	439291	Homeland Security	385	-63.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65665	Unemployment Tax	417810	IO0521Workforce Development	510	-233485.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-19T00:00:00	ARD6183533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65666	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-898.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65667	O/I - Fines/Penalties	451021	Natural Resources	300	-1525.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65668	FR - licensed timber buyers li	425614	Natural Resources	300	-2990.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65669	Innkeeper's Tax	418500	Treasurer of State	48	-404.330	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65670	Innkeeper's Tax	418500	Treasurer of State	48	-353.750	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65671	Alcoholic Beverage Taxes	416100	Revenue	90	-124827.280	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65672	Sec Lending Interest income	429665	Budget Agency	57	-51.900	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-11-19T00:00:00	ARD6183481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65673	Innkeeper's Tax	418500	Treasurer of State	48	-22512.540	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65674	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65675	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-19T00:00:00	ARD6183503	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65676	Food and Beverage Tax	418400	State Comptroller	50	-1276.860	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65677	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-119.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65678	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7153.470	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65679	Innkeeper's Tax	418500	Treasurer of State	48	-437.850	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65680	High Lev Radiation Trans	422562	Homeland Security	385	-81945.430	2022	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65681	Sec Lending Interest income	429665	Environmental Management	495	-16.760	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-11-19T00:00:00	ARD6183521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65682	State Sales Tax	412010	Transportation	800	-20577.040	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6410.870	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65684	Innkeeper's Tax	418500	Treasurer of State	48	-57.320	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65685	Innkeeper's Tax	418500	Treasurer of State	48	-1853.030	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65686	Innkeeper's Tax	418500	Treasurer of State	48	-1319.530	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65687	Innkeeper's Tax	418500	Treasurer of State	48	-557.840	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65688	FR - recycle revenue	431428	Correction	615	-118.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-19T00:00:00	ARD6183537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65689	Undesignated Donations	463280	School for the Blind and VI	550	-1000.000	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-11-19T00:00:00	ARD6183534	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-578.820	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65691	DHS Fines	452320	Homeland Security	385	-2340.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65692	Innkeeper's Tax	418500	Treasurer of State	48	-5801.860	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65693	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65694	Innkeeper's Tax	418500	Treasurer of State	48	-24033.780	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65695	Motor Vehicle Highway Fees	425008	Revenue	90	-46.270	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65697	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65698	Food and Beverage Tax	418400	State Comptroller	50	-3581.620	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65699	Sec Lending Interest income	429665	State Comptroller	50	-15.830	2022	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183448	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65700	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-19T00:00:00	BIL6183550	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65701	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-423.360	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-19T00:00:00	ARD6183524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65702	Innkeeper's Tax	418500	Treasurer of State	48	-10501.470	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65703	Sec Lending Interest income	429665	Budget Agency	57	-0.310	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-11-19T00:00:00	ARD6183481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65704	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65705	Innkeeper's Tax	418500	Treasurer of State	48	-329.570	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65706	IRP Registration Fees	427420	Revenue	90	-201412.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65707	Motor Vehicle Highway Fees	425008	Revenue	90	-130.740	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65708	ID Breakage	423614	Horse Racing Comm	265	-11.580	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-19T00:00:00	ARD6183511	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65709	Welfare Repayments	450510	FSSA Family Resources	500	-577.930	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183526	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65710	Food and Beverage Tax	418400	State Comptroller	50	-1694.910	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65711	Food and Beverage Tax	418400	State Comptroller	50	-31852.960	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65712	Local Building Office Fees	422552	Homeland Security	385	-7393.600	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65713	Special Fuel Tax	414300	Revenue	90	219546.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65714	Innkeeper's Tax	418500	Treasurer of State	48	-339.600	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65715	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1401.710	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-19T00:00:00	ARD6183509	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65716	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-893.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-19T00:00:00	ARD6183437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65717	Food and Beverage Tax	418400	State Comptroller	50	-16141.180	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65718	Innkeeper's Tax	418500	Treasurer of State	48	-4985.270	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65719	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65720	FR - nursery seedling revenue	431424	Natural Resources	300	-7244.350	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65721	Innkeeper's Tax	418500	Treasurer of State	48	-3464.130	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65722	Claims and Comp - Road Damage	472342	Transportation	800	-2.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65723	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65724	Procurement Rebate	472497	Administration	61	-1313.680	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-11-19T00:00:00	ARD6183483	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65725	State Sales Tax	412010	Transportation	800	-86954.590	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65726	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2644.460	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-19T00:00:00	ARD6183517	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65727	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65728	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-945.230	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65729	Food and Beverage Tax	418400	State Comptroller	50	-970.530	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65730	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-486.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65731	LOCAL PROJECTS	464180	Transportation	800	-357195.100	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-19T00:00:00	BIL6183558	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65732	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65733	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65734	Innkeeper's Tax	418500	Treasurer of State	48	-12422.080	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65735	Aircraft License Excise Tax	413100	Revenue	90	-9536.380	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65736	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5902.900	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-11-19T00:00:00	ARD6183534	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65737	Innkeeper's Tax	418500	Treasurer of State	48	-9508.760	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65738	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5511.830	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65739	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-19T00:00:00	BIL6183550	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65740	Sec Lending Interest income	429665	Natural Resources	300	-2.650	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-11-19T00:00:00	ARD6183514	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65741	FandW - License Agent Revenue	425482	Natural Resources	300	-151.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65742	Food and Beverage Tax	418400	State Comptroller	50	-583.040	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65743	Plan Review	422554	Homeland Security	385	-37345.220	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65744	Sec Lending Interest income	429665	Natural Resources	300	-43.900	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-11-19T00:00:00	ARD6183514	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65745	Special Fuel Tax	414300	Revenue	90	13373.380	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65746	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-760873.520	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-19T00:00:00	ARD6183535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65747	Sec Lending Interest income	429665	Secretary Of State	40	-22.340	2022	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183438	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65748	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19200.120	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-19T00:00:00	ARD6183501	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65749	Innkeeper's Tax	418500	Treasurer of State	48	-189.260	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65750	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-243967.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183488	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65751	Aviation Fuel Excise Tax	413350	Revenue	90	0.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65752	Veterans Home Resident Collect	428410	Veterans Home	570	-15241.700	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-11-19T00:00:00	ARD6183535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65753	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1920.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65754	Code Enforcement Plan Review	422555	Homeland Security	385	-4005.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65755	ID Breakage	423614	Horse Racing Comm	265	-66.540	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-19T00:00:00	ARD6183511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65756	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2188.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65757	Food and Beverage Tax	418400	State Comptroller	50	-303.120	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65758	Innkeeper's Tax	418500	Treasurer of State	48	-22.690	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65759	Innkeeper's Tax	418500	Treasurer of State	48	-21917.310	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65760	FR - handling fee (nursery) re	425617	Natural Resources	300	-590.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6076.660	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183488	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65762	HP Breakage	423613	Horse Racing Comm	265	-33.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-19T00:00:00	ARD6183511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65763	Innkeeper's Tax	418500	Treasurer of State	48	-1966.060	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65764	Const Design Release VarnceFee	422530	Homeland Security	385	-2829.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65765	Welfare Repayments	450510	FSSA Family Resources	500	-508.980	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-19T00:00:00	ARB6183428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65766	Sec Lending Interest income	429665	Treasurer of State	48	-78.100	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-11-19T00:00:00	ARD6183441	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65767	Innkeeper's Tax	418500	Treasurer of State	48	-4310.270	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65768	Veterans Home Resident Collect	428410	Veterans Home	570	-65614.680	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-19T00:00:00	ARD6183535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65769	Sec Lending Interest income	429665	Child Services	502	-13.820	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-11-19T00:00:00	ARD6183528	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65770	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1188.880	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65771	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65772	Innkeeper's Tax	418500	Treasurer of State	48	-711.980	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8249.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183488	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65774	Innkeeper's Tax	418500	Treasurer of State	48	-1842.910	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65775	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5328.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65776	Food and Beverage Tax	418400	State Comptroller	50	-485.190	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65777	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-19T00:00:00	ARD6183512	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65778	Innkeeper's Tax	418500	Treasurer of State	48	-543.560	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65779	Food and Beverage Tax	418400	State Comptroller	50	-21932.900	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65780	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1896.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-11-19T00:00:00	ARD6183536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65781	Recovery Refunds	452130	Economic Development Corp	260	-90000.000	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-11-19T00:00:00	ARD6183775	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65782	Food and Beverage Tax	418400	State Comptroller	50	-6255.840	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65783	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	BIL6183558	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65784	Innkeeper's Tax	418500	Treasurer of State	48	-1071.480	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65785	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65786	Sec Lending Interest income	429665	Natural Resources	300	-231.660	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-11-19T00:00:00	ARD6183514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65787	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65788	Technology Fee	420105	Homeland Security	385	-702.390	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65789	DNR Donations Revenue	463060	Natural Resources	300	-4600.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65790	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-911.500	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65791	Food and Beverage Tax	418400	State Comptroller	50	-9745.670	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65792	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-11-19T00:00:00	ARD6183536	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65793	Food and Beverage Tax	418400	State Comptroller	50	-31.480	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65794	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65795	Welfare Repayments	450510	FSSA Family Resources	500	-11864.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-19T00:00:00	ARB6183785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65796	Food and Beverage Tax	418400	State Comptroller	50	-909.810	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65797	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1158866.360	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183522	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65798	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65799	Food and Beverage Tax	418400	State Comptroller	50	-2118.270	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65800	Innkeeper's Tax	418500	Treasurer of State	48	-1382.720	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65801	Food and Beverage Tax	418400	State Comptroller	50	-987.060	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65802	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65803	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65804	Sec Lending Interest income	429665	Personnel	70	-264.450	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-11-19T00:00:00	ARD6183484	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65805	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65806	County Admissions Tax	418530	State Comptroller	50	-108052.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65807	Amusement Entertainment Pmts	422510	Homeland Security	385	-1140.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65808	National Criminal History Chck	428040	State Police	100	-416.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-19T00:00:00	ARD6183497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65809	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65810	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.480	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-19T00:00:00	ARD6183507	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65811	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65812	Mining Licenses	424320	Labor	225	-15.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-11-19T00:00:00	ARD6183505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65813	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65814	Sec Lending Interest income	429665	Arts Comm	705	-20.110	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-11-19T00:00:00	ARD6183542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65815	FandW - Online Revenue	425457	Natural Resources	300	-632278.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65816	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65817	Gasoline use tax	412700	Budget Agency	57	-48995.670	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-19T00:00:00	ARD6183482	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65818	Food and Beverage Tax	418400	State Comptroller	50	-12254.170	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65819	Elevator Inspections	422620	Homeland Security	385	-34480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65820	Innkeeper's Tax	418500	Treasurer of State	48	-3978.870	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65821	Entomology - nursery dealers l	425434	Natural Resources	300	-1245.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65822	FR - UPS nursery revenue	431434	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65823	Admin. Fee	425197	Charter School Brd	704	-285.350	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-19T00:00:00	ARD6183541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65824	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1165.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65825	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65826	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65827	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65828	FR - recycle revenue	431428	Correction	615	-657.650	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-19T00:00:00	ARD6183538	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65829	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-74150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-19T00:00:00	ARD6183506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65830	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-87317.920	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183520	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65831	Sec Lending Interest income	429665	Natural Resources	300	-44.690	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-11-19T00:00:00	ARD6183514	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65832	Sec Lending Interest income	429665	Economic Development Corp	260	-148.620	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-11-19T00:00:00	ARD6183508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65833	Innkeeper's Tax	418500	Treasurer of State	48	-1081.870	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65834	Motor Carrier Fuel Tax	414400	Transportation	800	-1602.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65835	Innkeeper's Tax	418500	Treasurer of State	48	-330443.610	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65836	Sec Lending Interest income	429665	Budget Agency	57	-912.720	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-11-19T00:00:00	ARD6183481	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65837	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-19T00:00:00	ARD6183531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65838	Innkeeper's Tax	418500	Treasurer of State	48	-1076.990	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65839	Sec Lending Interest income	429665	Natural Resources	300	-55.330	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-11-19T00:00:00	ARD6183514	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65840	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-19T00:00:00	ARD6183509	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65841	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65842	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1177750.950	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65843	ID Breakage	423614	Horse Racing Comm	265	-66.540	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-19T00:00:00	ARD6183511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65844	NONGAME FUND	464220	Natural Resources	300	-1630.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-19T00:00:00	ARD6183516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65845	Copies and Report Fees	420360	Board of Accounts	80	-13132.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-19T00:00:00	ARD6183491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65846	LOCAL PROJECTS	464180	Child Services	502	-200.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-19T00:00:00	ARD6183529	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65847	Disability Premiums EE	428991	Disability - State Personnel	71	-2977.160	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-19T00:00:00	ARD6183487	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65848	Claims and Comp - Road Damage	472342	Transportation	800	-52272.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	BIL6183558	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65849	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-19T00:00:00	ARD6183518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65850	Innkeeper's Tax	418500	Treasurer of State	48	-1343.550	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65851	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-19T00:00:00	ARD6183499	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65852	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8.100	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-19T00:00:00	ARD6183533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65853	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	ARD6183544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65854	Cellular Tower Fees	428128	Transportation	800	-48634.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	BIL6183558	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65855	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1682.030	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-19T00:00:00	ARD6183483	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65856	Claims and Comp - Road Damage	472342	Transportation	800	-290899.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-19T00:00:00	ARM6183435	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65857	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-19T00:00:00	ARB6183421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65858	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1700.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-19T00:00:00	ARD6183519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65859	DOR  Service Charge	427449	Revenue	90	-24.230	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-19T00:00:00	ARD6183493	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65860	Innkeeper's Tax	418500	Treasurer of State	48	-719.900	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-11-19T00:00:00	ARD6183442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65861	Sec Lending Interest income	429665	Veterans Affairs	160	-22.410	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-11-19T00:00:00	ARD6183500	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65862	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-19T00:00:00	ARD6183488	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65863	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-19T00:00:00	BIL6183550	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65864	Food and Beverage Tax	418400	State Comptroller	50	-345.890	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-19T00:00:00	ARD6183455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65865	HP Breakage	423613	Horse Racing Comm	265	-5.830	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-19T00:00:00	ARD6183511	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65866	Food and Beverage Tax	418400	State Comptroller	50	-3524.660	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65867	Welfare Repayments	450510	Early Child Learning	501	-712933.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-20T00:00:00	ARB6199151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65868	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65869	Innkeeper's Tax	418500	Treasurer of State	48	-4791.980	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65870	Innkeeper's Tax	418500	Treasurer of State	48	-177.100	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65871	Innkeeper's Tax	418500	Treasurer of State	48	-227.260	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65872	NONGAME FUND	464220	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-20T00:00:00	ARD6199213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65873	DOR  Service Charge	427449	Revenue	90	-39.680	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65874	Food and Beverage Tax	418400	State Comptroller	50	-2345.480	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65875	Food and Beverage Tax	418400	State Comptroller	50	-12925.770	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65876	Innkeeper's Tax	418500	Treasurer of State	48	-214.980	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65877	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199196	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65878	SPandR - SPHX Cabins	425847	Natural Resources	300	-6610.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65879	Innkeeper's Tax	418500	Treasurer of State	48	-8.840	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65880	Physician Compliance	451160	Professional Licensing	250	-1000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-20T00:00:00	ARD6199209	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65881	DNR - Boat Rental Revenue	425467	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65882	Offender Medical Copayments	420830	Correction	615	-202.910	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-12-20T00:00:00	ARD6199229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65883	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-20T00:00:00	ARM6199143	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65884	Agency Bill Back	439101	Ofc of Technology	67	-77965.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-20T00:00:00	ARD6199195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65885	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65886	O/R - Snowmobile registration	425752	Natural Resources	300	-6060.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65887	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104335.060	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-12-20T00:00:00	ARD6199227	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65888	Innkeeper's Tax	418500	Treasurer of State	48	-2375.780	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65889	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65890	Sle of Per Prop - Surplus Prop	430420	Administration	61	-681.300	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-20T00:00:00	ARD6199194	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65891	Food and Beverage Tax	418400	State Comptroller	50	-16403.260	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65892	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-38624.810	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-20T00:00:00	ARD6199219	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65893	Food and Beverage Tax	418400	State Comptroller	50	-13.100	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65894	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65895	Food and Beverage Tax	418400	State Comptroller	50	-2176.630	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65896	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-20T00:00:00	ARM6199143	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65897	Innkeeper's Tax	418500	Treasurer of State	48	-6195.200	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65898	FandW - Online Revenue	425457	Natural Resources	300	-1108779.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65899	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11226.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-20T00:00:00	ARB6199154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65900	Innkeeper's Tax	418500	Treasurer of State	48	-363.220	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65901	Innkeeper's Tax	418500	Treasurer of State	48	-33357.380	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65902	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-28158.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65903	Innkeeper's Tax	418500	Treasurer of State	48	-11441.350	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65904	DESIGNATED DONATION	463050	Child Services	502	-0.070	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-12-20T00:00:00	ARD6199224	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65905	Innkeeper's Tax	418500	Treasurer of State	48	-5653.450	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65906	State Sales Tax	412010	Transportation	800	-32973.710	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65907	Food and Beverage Tax	418400	State Comptroller	50	-129687.030	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65908	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65909	SPandR - SPHX other user fees	425849	Natural Resources	300	-34476.830	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65910	Transp Infr Impr Fee	428155	Transportation	800	-203.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65911	DOR IDEM Fees	427470	Environmental Management	495	39953797.540	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-20T00:00:00	ARD6199220	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65912	Food and Beverage Tax	418400	State Comptroller	50	-22707.350	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65913	Innkeeper's Tax	418500	Treasurer of State	48	-319.420	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65914	Gasoline use tax	412700	Budget Agency	57	-17229.690	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-20T00:00:00	ARD6199193	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1410.620	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65916	Aircraft License Excise Tax	413100	Revenue	90	-3577.780	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65917	Innkeeper's Tax	418500	Treasurer of State	48	-498.440	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65918	Food and Beverage Tax	418400	State Comptroller	50	-2544.280	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65919	Food and Beverage Tax	418400	State Comptroller	50	-228.570	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65920	Food and Beverage Tax	418400	State Comptroller	50	-18414.340	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65921	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-42950.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-20T00:00:00	BIL6199245	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65922	Food and Beverage Tax	418400	State Comptroller	50	-12.320	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65923	Sales - Meals	430984	Evansville State Hospital	425	-196.390	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-20T00:00:00	ARD6199219	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65924	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65925	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65926	Sale of Surplus Materials	430630	Natural Resources	300	-4336.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65927	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65928	Motor Vehicle Highway Fees	425008	Revenue	90	-399.950	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65929	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65930	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4164.950	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-20T00:00:00	ARD6199228	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65931	Training	439102	Transportation	800	-1400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199235	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65932	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65933	Innkeeper's Tax	418500	Treasurer of State	48	-1439.070	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65934	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65935	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65936	Innkeeper's Tax	418500	Treasurer of State	48	-2282.890	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65937	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-20T00:00:00	ARD6199205	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65938	Gasoline use tax	412700	Revenue	90	102.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65939	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2734442.450	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65940	Food and Beverage Tax	418400	State Comptroller	50	-611.610	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65941	Innkeeper's Tax	418500	Treasurer of State	48	-5282.360	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65942	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-20T00:00:00	ARD6199226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65943	FandW - Direct Donations Revenue	463270	Natural Resources	300	-461.540	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65944	Volume Fee	422330	Financial Institutions	208	-3050.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-20T00:00:00	ARD6199205	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65945	Special Fuel Tax	414300	Revenue	90	-1426.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65946	Food and Beverage Tax	418400	State Comptroller	50	-2975.310	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65947	Innkeeper's Tax	418500	Treasurer of State	48	-1840.650	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65948	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-20T00:00:00	ARD6199200	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65949	Food and Beverage Tax	418400	State Comptroller	50	-13593.220	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65950	Innkeeper's Tax	418500	Treasurer of State	48	-327.520	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65951	Innkeeper's Tax	418500	Treasurer of State	48	-19228.920	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65952	Innkeeper's Tax	418500	Treasurer of State	48	-370.290	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65953	Innkeeper's Tax	418500	Treasurer of State	48	-9348.610	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65954	County Admissions Tax	418530	State Comptroller	50	-2948.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65955	DOR UST Fees	427465	Environmental Management	495	900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-20T00:00:00	ARM6199143	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65956	Welfare Repayments	450510	FSSA Family Resources	500	-2710.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-20T00:00:00	ARB6199858	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65957	Sales of State Land	430210	Transportation	800	-80.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	BIL6199255	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65958	Food and Beverage Tax	418400	State Comptroller	50	-812.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65959	Food and Beverage Tax	418400	State Comptroller	50	-1729.370	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65960	Gasoline use tax	412700	Transportation	800	153.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65961	Transp Infr Impr Fee	428155	Transportation	800	-1162.430	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65962	Tobacco Distributors License	427486	Revenue	90	-0.220	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65963	Aviation Fuel Excise Tax	413350	Revenue	90	-17069.550	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65964	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-20T00:00:00	ARB6199142	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65965	SPandR - SPHX Camping	425848	Natural Resources	300	-1135.860	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65966	IRP Registration Fees	427420	Revenue	90	-351611.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65967	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-20T00:00:00	ARB6199142	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21375.610	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65969	Alcoholic Beverage Taxes	416100	Revenue	90	-1066324.380	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65970	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-12-20T00:00:00	ARD6199209	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65971	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62166.050	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65972	SPandR - SPHX Cabins	425847	Natural Resources	300	-141460.400	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65973	Controlled Substances Recovery	426450	Professional Licensing	250	-5910.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-20T00:00:00	ARD6199209	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65974	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56558.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199198	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65975	IRP Registration Fees	427420	Revenue	90	-249814.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65976	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-20T00:00:00	ARD6199210	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65977	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65978	Food and Beverage Tax	418400	State Comptroller	50	-2516.080	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65979	DNR - Firewood Revenue	431462	Natural Resources	300	-223.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65980	Innkeeper's Tax	418500	Treasurer of State	48	-512.520	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2327.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-20T00:00:00	ARD6199214	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65982	Innkeeper's Tax	418500	Treasurer of State	48	-972.840	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65983	Innkeeper's Tax	418500	Treasurer of State	48	-1916.990	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65984	FR - annual permit revenue - R	425603	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8838.780	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65986	Public Utility Fees	428310	Utility Regulatory Comm	200	-441065.970	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-12-20T00:00:00	ARD6199203	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65987	Alcoholic Beverage Taxes	416100	Revenue	90	-6165.810	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65988	Gasoline use tax	412700	Revenue	90	-19152.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65989	SF Transporter Fee	427505	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65990	Innkeeper's Tax	418500	Treasurer of State	48	-565.250	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65991	Food and Beverage Tax	418400	State Comptroller	50	-3796.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65992	DNR Donations Revenue	463060	Natural Resources	300	-7815.350	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65993	Innkeeper's Tax	418500	Treasurer of State	48	-7114.510	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65994	Food and Beverage Tax	418400	State Comptroller	50	-283.530	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65995	Innkeeper's Tax	418500	Treasurer of State	48	-1152.840	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65996	Railroad Property Tax	419200	Transportation	800	-3498433.000	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65997	Innkeeper's Tax	418500	Treasurer of State	48	-908.130	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65998	SPandR - Admin Rev	425858	Natural Resources	300	-2026.360	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65999	Innkeeper's Tax	418500	Treasurer of State	48	-829.980	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66000	DOR BMV OSOW Fee	427475	Revenue	90	-47445.790	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66001	Special Fuel Tax	414300	Revenue	90	-70233.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66002	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-27500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-20T00:00:00	ARD6199205	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66003	ID Breakage	423614	Horse Racing Comm	265	-22.940	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-20T00:00:00	ARD6199211	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66004	State Sales Tax	412010	Transportation	800	-4325.010	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66005	Innkeeper's Tax	418500	Treasurer of State	48	-17932.920	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66006	Innkeeper's Tax	418500	Treasurer of State	48	-237.850	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66007	Food and Beverage Tax	418400	State Comptroller	50	-117.160	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66008	Innkeeper's Tax	418500	Treasurer of State	48	-5975.900	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66009	Innkeeper's Tax	418500	Treasurer of State	48	-425.250	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66010	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66011	Innkeeper's Tax	418500	Treasurer of State	48	-19485.940	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66012	Innkeeper's Tax	418500	Treasurer of State	48	-380.880	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66013	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1.150	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-20T00:00:00	ARD6199228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66014	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-20T00:00:00	ARB6199142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66015	Innkeeper's Tax	418500	Treasurer of State	48	-491.010	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66016	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-578.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-20T00:00:00	ARD6199212	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66018	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-20T00:00:00	ARD6199227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66019	Teaching Licensing Fees	427010	Education	700	-2850.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-12-20T00:00:00	ARD6199231	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66020	Special Fuel Tax	414300	Revenue	90	-319774.340	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66021	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79990.910	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199196	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66023	SPandR - Annual Permits	425787	Natural Resources	300	-745.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66024	O/I - Fines/Penalties	451021	Natural Resources	300	-6750.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66025	Innkeeper's Tax	418500	Treasurer of State	48	-1780.060	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66026	Food and Beverage Tax	418400	State Comptroller	50	-412.160	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66027	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2345.830	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66028	SPandR - SPHX Camping	425848	Natural Resources	300	-3342966.810	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66029	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66030	Innkeeper's Tax	418500	Treasurer of State	48	-1268.860	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66031	Food and Beverage Tax	418400	State Comptroller	50	-626.200	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66032	Innkeeper's Tax	418500	Treasurer of State	48	-3325.530	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66033	LOCAL PROJECTS	464180	Child Services	502	-135.480	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-20T00:00:00	ARD6199224	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66034	Innkeeper's Tax	418500	Treasurer of State	48	-58831.410	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66035	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1215.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66036	Innkeeper's Tax	418500	Treasurer of State	48	-645.840	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66037	Banner Permits	428132	Transportation	800	-1035.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199235	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66038	Sale of State Property	430310	Administration	61	-1926.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-20T00:00:00	ARD6199194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66039	Innkeeper's Tax	418500	Treasurer of State	48	-27.470	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66040	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-26062.180	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-20T00:00:00	ARD6199219	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66041	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66042	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58925.160	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199196	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66043	Innkeeper's Tax	418500	Treasurer of State	48	-3929.510	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66044	LABORATORY COSTS	421102	Toxicology	115	-3290.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-20T00:00:00	ARD6199201	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66045	Innkeeper's Tax	418500	Treasurer of State	48	-1406.030	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66046	Food and Beverage Tax	418400	State Comptroller	50	-2574.810	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66047	Innkeeper's Tax	418500	Treasurer of State	48	-71890.950	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66048	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85506.610	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-20T00:00:00	ARD6199210	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66049	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66050	Motor Carrier Permit Fees	427440	Revenue	90	-88.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66051	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.490	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66052	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66053	SPandR - SPHX other user fees	425849	Natural Resources	300	-820.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66054	Food and Beverage Tax	418400	State Comptroller	50	-165.020	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66055	Innkeeper's Tax	418500	Treasurer of State	48	-18367.890	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66056	Food and Beverage Tax	418400	State Comptroller	50	-8572.220	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66057	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66058	Food and Beverage Tax	418400	State Comptroller	50	-449.570	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66059	Innkeeper's Tax	418500	Treasurer of State	48	-1450.770	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66060	Welfare Repayments	450510	FSSA Family Resources	500	-7173.680	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-20T00:00:00	ARD6199222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66061	Military Relief Check-off	464226	Veterans Affairs	160	-9.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-20T00:00:00	ARD6199202	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66062	Innkeeper's Tax	418500	Treasurer of State	48	-724.470	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66063	HP Breakage	423613	Horse Racing Comm	265	-11.640	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-20T00:00:00	ARD6199211	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66064	FandW - POS vendor license sales	425458	Natural Resources	300	-146704.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66065	Innkeeper's Tax	418500	Treasurer of State	48	-324.680	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66066	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66067	Gasoline use tax	412700	Transportation	800	-28728.200	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66068	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12011.180	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-20T00:00:00	ARD6199228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66069	Innkeeper's Tax	418500	Treasurer of State	48	-578.840	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66070	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-172918.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-20T00:00:00	ARD6199227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66071	Innkeeper's Tax	418500	Treasurer of State	48	-562.650	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66072	Claims and Comp - Road Damage	472342	Transportation	800	-40018.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	BIL6199255	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66073	Food and Beverage Tax	418400	State Comptroller	50	-301.440	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66074	Innkeeper's Tax	418500	Treasurer of State	48	-410.030	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66075	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66076	Gasoline use tax	412700	Transportation	800	138.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66077	Innkeeper's Tax	418500	Treasurer of State	48	-1040.510	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66078	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66079	Food and Beverage Tax	418400	State Comptroller	50	-1920.810	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66080	Innkeeper's Tax	418500	Treasurer of State	48	-22188.550	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66081	Food and Beverage Tax	418400	State Comptroller	50	-1666.220	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66082	Aircraft License Excise Tax	413100	Revenue	90	1359.070	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66083	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-20T00:00:00	ARD6199206	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66084	Admin. Fee	425197	Charter School Brd	704	-9.100	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-20T00:00:00	ARD6199232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66085	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66086	Gasoline Tax	414200	Revenue	90	-854207.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66087	Water - water supply revenue	431481	Natural Resources	300	-7838.420	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66088	Innkeeper's Tax	418500	Treasurer of State	48	-16704.970	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66089	Technology Fee	420105	Board of Accounts	80	-5188.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199198	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66090	Food and Beverage Tax	418400	State Comptroller	50	-569.280	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66091	Innkeeper's Tax	418500	Treasurer of State	48	-466.860	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66092	Claims and Comp - Road Damage	472342	Transportation	800	353281.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARM6199158	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66093	Alcoholic Beverage Taxes	416100	Revenue	90	-113775.340	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66094	Innkeeper's Tax	418500	Treasurer of State	48	-780.740	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66095	Innkeeper's Tax	418500	Treasurer of State	48	-61.000	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66096	Innkeeper's Tax	418500	Treasurer of State	48	-2046.670	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66097	Aviation Fuel Excise Tax	413350	Revenue	90	-116758.290	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66098	Food and Beverage Tax	418400	State Comptroller	50	-4880.420	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66099	Food and Beverage Tax	418400	State Comptroller	50	-12.320	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66100	Innkeeper's Tax	418500	Treasurer of State	48	-2008.230	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66101	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-498.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66102	Innkeeper's Tax	418500	Treasurer of State	48	-71.580	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66103	Food and Beverage Tax	418400	State Comptroller	50	-188.290	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66104	Innkeeper's Tax	418500	Treasurer of State	48	-18095.070	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66105	Technololgy Fund Fees	425284	Motor Vehicles	235	-231.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-20T00:00:00	ARD6199208	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66106	Unemployment Tax	417810	IO0521Workforce Development	510	-221982.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-20T00:00:00	ARD6199228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66107	Registration Fee Revenue	423260	Natural Resources	300	-522.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66108	SPandR - Saddle Barn	425842	Natural Resources	300	-263.550	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66109	Gasoline Tax	414200	Revenue	90	-2958202.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66110	FR - handling fee (nursery) re	425617	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66111	HP Breakage	423613	Horse Racing Comm	265	-66.990	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-20T00:00:00	ARD6199211	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66112	Registration Fee Revenue	423260	Natural Resources	300	-242455.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66113	State Sales Tax	412010	Transportation	800	-18276.640	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66114	Food and Beverage Tax	418400	State Comptroller	50	-1528.970	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66115	Food and Beverage Tax	418400	State Comptroller	50	-1487.450	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66116	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-292137.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199196	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66117	O/R - Off Road Vehicle registr	425750	Natural Resources	300	6060.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66118	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-16T00:00:00	ARD6363993	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66119	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-20T00:00:00	ARD6199209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66120	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66121	Innkeeper's Tax	418500	Treasurer of State	48	-82.500	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66122	Innkeeper's Tax	418500	Treasurer of State	48	-873.670	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66123	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66124	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398481.450	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-20T00:00:00	ARD6199226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66125	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1605.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66126	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66127	Innkeeper's Tax	418500	Treasurer of State	48	-753.390	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66128	Food and Beverage Tax	418400	State Comptroller	50	-8211.820	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66129	VRP COST RECOVERY	421122	Environmental Management	495	-872.440	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-20T00:00:00	ARM6199143	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66130	Innkeeper's Tax	418500	Treasurer of State	48	-208.530	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66131	Motor Vehicle Highway Fees	425008	Revenue	90	-17881.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66132	Innkeeper's Tax	418500	Treasurer of State	48	-245.070	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66133	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-55216.260	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-12-20T00:00:00	ARD6199218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66134	State Sales Tax	412010	Transportation	800	-139340.510	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66135	Gasoline Tax	414200	Revenue	90	-8874606.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66136	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66137	Food and Beverage Tax	418400	State Comptroller	50	-410.430	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66138	Food and Beverage Tax	418400	State Comptroller	50	-623.160	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66139	Innkeeper's Tax	418500	Treasurer of State	48	-6845.190	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66140	FR - recycle revenue	431428	Correction	615	-10681.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-20T00:00:00	ARD6199229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66141	DOR  Service Charge	427449	Revenue	90	-88.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66142	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-12-20T00:00:00	ARD6199223	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66143	Innkeeper's Tax	418500	Treasurer of State	48	-3159.730	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66144	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-20T00:00:00	ARB6199142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66145	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-364.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66146	Food and Beverage Tax	418400	State Comptroller	50	-48806.200	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66147	Innkeeper's Tax	418500	Treasurer of State	48	-32613.320	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66148	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-150341.760	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66149	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66725.330	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199217	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66150	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1055.820	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66151	Innkeeper's Tax	418500	Treasurer of State	48	-2514.220	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66152	Food and Beverage Tax	418400	State Comptroller	50	-6811.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66153	Innkeeper's Tax	418500	Treasurer of State	48	-124.380	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66154	Local Wireless Access	436301	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66155	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66156	Gasoline Tax	414200	Revenue	90	-284735.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66157	Telecom Management	436131	Ofc of Technology	67	-7993.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-20T00:00:00	ARD6199195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66158	Innkeeper's Tax	418500	Treasurer of State	48	-1445.660	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66159	Innkeeper's Tax	418500	Treasurer of State	48	-316109.560	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66160	Food and Beverage Tax	418400	State Comptroller	50	-6.020	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66161	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-20T00:00:00	ARB6199142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66162	Civil Penalties	450411	Revenue	90	-7850.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66163	Other Restitution	451046	Natural Resources	300	78.840	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66164	Innkeeper's Tax	418500	Treasurer of State	48	-2473.990	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66165	Food and Beverage Tax	418400	State Comptroller	50	-3910.340	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66166	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-115732.440	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-20T00:00:00	ARD6199221	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66167	Self Pay Payments	420112	Evansville State Hospital	425	-95.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-20T00:00:00	ARD6199219	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66168	Motor Vehicle Highway Fees	425008	Revenue	90	-115.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66169	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-20T00:00:00	ARM6199143	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66170	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8016.330	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66171	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66172	Special Fuel Tax	414300	Revenue	90	-5249628.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66173	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-20T00:00:00	ARM6199143	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66174	Food and Beverage Tax	418400	State Comptroller	50	-46.960	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66175	SF Transporter Fee	427505	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66176	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-20T00:00:00	ARB6199142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66177	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-12-20T00:00:00	BIL6199245	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66178	SF Transporter Fee	427505	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66179	FR - nursery seedling revenue	431424	Natural Resources	300	-556.800	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66180	ID Breakage	423614	Horse Racing Comm	265	-131.940	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-20T00:00:00	ARD6199211	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66181	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66182	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-43525.740	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66183	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199196	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66184	Innkeeper's Tax	418500	Treasurer of State	48	-4138.900	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66185	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-582831.890	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66186	Food and Beverage Tax	418400	State Comptroller	50	-488.450	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66187	ID Breakage	423614	Horse Racing Comm	265	-131.940	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-20T00:00:00	ARD6199211	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66188	Innkeeper's Tax	418500	Treasurer of State	48	-25764.550	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66189	County Admissions Tax	418530	State Comptroller	50	-4474.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66190	Food and Beverage Tax	418400	State Comptroller	50	-8526.410	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66191	Innkeeper's Tax	418500	Treasurer of State	48	-1262.060	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66192	DOR BMV OSOW Fee	427475	Revenue	90	-45777.040	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66193	Innkeeper's Tax	418500	Treasurer of State	48	-1438.240	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66194	Alcoholic Beverage Taxes	416100	Revenue	90	-14637.440	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66195	Water - Floodway Permits	425776	Natural Resources	300	-1760.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66196	Copies and Report Fees	420360	Board of Accounts	80	-7351.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-20T00:00:00	ARD6199198	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66197	Food and Beverage Tax	418400	State Comptroller	50	-4823.220	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-20T00:00:00	ARD6199169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66198	Motor Carrier Permit Fee	427452	Transportation	800	-5500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66199	HP Breakage	423613	Horse Racing Comm	265	-66.990	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-20T00:00:00	ARD6199211	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66200	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-61.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66201	Special Fuel Tax	414300	Revenue	90	-15748886.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66202	Innkeeper's Tax	418500	Treasurer of State	48	-4088.140	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66203	Innkeeper's Tax	418500	Treasurer of State	48	-190.450	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66204	Welfare Repayments	450510	FSSA Family Resources	500	2237.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-20T00:00:00	ARD6199222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66205	SPandR - Products Sold Revenue	431471	Natural Resources	300	-122.780	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66206	FR - scrap revenue	431431	Transportation	800	-344.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199235	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66207	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66208	Innkeeper's Tax	418500	Treasurer of State	48	-555.000	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66209	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2331617.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-20T00:00:00	ARD6199216	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66210	Entomology - nursery dealers l	425434	Natural Resources	300	-906.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66211	SPandR - Admission Gate In State	425782	Natural Resources	300	-58.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66212	Special Fuel Tax	414300	Revenue	90	-23411.060	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-20T00:00:00	ARD6199199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66213	Welfare Repayments	450510	FSSA Family Resources	500	31117.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-20T00:00:00	ARM6199149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66214	Innkeeper's Tax	418500	Treasurer of State	48	-978.960	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-05-16T00:00:00	ARD6363919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66215	Gasoline use tax	412700	Transportation	800	-25855.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-20T00:00:00	ARD6199234	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66216	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-12-20T00:00:00	ARD6199203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66217	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66218	Innkeeper's Tax	418500	Treasurer of State	48	-1825.610	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66219	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66220	FandW - License Agent Revenue	425482	Natural Resources	300	-61.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66221	Food and Beverage Tax	418400	State Comptroller	50	-121.830	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-16T00:00:00	ARD6363925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66222	Innkeeper's Tax	418500	Treasurer of State	48	-2428.520	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-12-20T00:00:00	ARD6199161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66223	Motor Vehicle Highway Fees	425008	Revenue	90	-225.230	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-16T00:00:00	ARD6363953	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66224	DNR - Concessions Revenue	425452	Natural Resources	300	-3088.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66225	Food and Beverage Tax	418400	State Comptroller	50	-7244.380	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66226	Food and Beverage Tax	418400	State Comptroller	50	-2695.270	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66227	Elevator Inspections	422620	Homeland Security	385	-15764.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66228	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26287.140	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-16T00:00:00	ARD6363987	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66229	Mine Subsdnce Insur Premium	423960	Insurance	210	-4155.200	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66230	Welfare Repayments	450510	FSSA Family Resources	500	120080.930	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-29T00:00:00	ARD6118940	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66231	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5181.580	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-05-16T00:00:00	ARD6363962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66232	BOXING GATE TAX	417460	Gaming Comm	190	-1537.200	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66233	Finger Print Fee	422326	Gaming Comm	190	-1890.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66234	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66235	Veterans Home Resident Collect	428410	Veterans Home	570	-206684.210	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-05-16T00:00:00	ARD6363989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66236	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66237	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66238	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-16T00:00:00	ARB6363904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66239	DOR IDEM Fees	427470	Environmental Management	495	-9.020	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-29T00:00:00	ARD6118935	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66240	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-16T00:00:00	ARD6363985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66241	Innkeeper's Tax	418500	Treasurer of State	48	-114466.430	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66242	In.Gov Charges	439106	Ofc of Technology	67	-740.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-29T00:00:00	ARD6118903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66243	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66244	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66245	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66246	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363982	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66247	Claims and Comp - Road Damage	472342	Transportation	800	2.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-16T00:00:00	ARM6363913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66248	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1398.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-29T00:00:00	ARD6118856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66249	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5782037.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66250	Unemployment Tax	417810	IO0521Workforce Development	510	-2466736.980	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-29T00:00:00	ARD6118945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66251	Gasoline Tax	414200	Revenue	90	2148363.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66252	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66253	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1209.600	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-05-16T00:00:00	ARD6363988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66254	Volume Fee	422330	Financial Institutions	208	-128.340	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-29T00:00:00	ARD6118912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66255	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-154.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66256	IRP Registration Fees	427420	Revenue	90	-874975.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66257	Trip Permit (65%)	427446	Revenue	90	-617.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66258	Gasoline use tax	412700	Transportation	800	-10865.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66259	Food and Beverage Tax	418400	State Comptroller	50	-147.540	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1171744.450	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-16T00:00:00	ARD6363973	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66261	LOCAL PROJECTS	464180	Child Services	502	-508.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-29T00:00:00	ARD6118942	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66262	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66263	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-07-29T00:00:00	ARM6118843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66264	FESOP FEES	421030	Environmental Management	495	-3965.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-29T00:00:00	BIL6118952	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66265	Welfare Repayments	450510	FSSA Family Resources	500	4389.870	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-16T00:00:00	ARD6363981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66266	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-460.670	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363951	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46001.030	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66268	Boxing License Fees	426080	Gaming Comm	190	-2222.800	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66269	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66270	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66271	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-16T00:00:00	ARD6363952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66272	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3579.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363952	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66273	HP Breakage	423613	Horse Racing Comm	265	-93.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-16T00:00:00	ARD6363968	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66274	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2745.270	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-16T00:00:00	ARD6363987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66275	Food and Beverage Tax	418400	State Comptroller	50	-3762.190	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66276	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4336.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-29T00:00:00	ARD6118915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66277	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66278	Food and Beverage Tax	418400	State Comptroller	50	-23372.620	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66279	Food and Beverage Tax	418400	State Comptroller	50	-2447.630	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66280	DOR UST Fees	427465	Environmental Management	495	95670.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-16T00:00:00	BIL6363997	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66281	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66282	Superload Escort Revenue	432105	State Police	100	-26287.680	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66283	Training	439102	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118948	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66284	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20706.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66285	Motor Vehicle Highway Fees	425008	Revenue	90	-1125.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66286	Procurement Rebate	472497	Administration	61	-1172.190	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-07-29T00:00:00	ARD6118901	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66287	Food and Beverage Tax	418400	State Comptroller	50	-6241.220	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66288	Food and Beverage Tax	418400	State Comptroller	50	-2380.170	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66289	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66290	Ind Supp Fed Medicare B	422061	Veterans Home	570	-365.290	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-05-16T00:00:00	ARD6363989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66291	Food and Beverage Tax	418400	State Comptroller	50	-2748.220	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66292	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66293	Food and Beverage Tax	418400	State Comptroller	50	-3086.620	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66294	Plan Review	422554	Homeland Security	385	-96226.250	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66295	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-193449.250	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363951	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66296	REGULAR COST RECOVERY	421114	Environmental Management	495	-29531.250	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-07-29T00:00:00	BIL6118952	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66297	Gasoline use tax	412700	Transportation	800	-12078.030	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66298	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-29T00:00:00	ARD6118861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66299	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66300	ID Breakage	423614	Horse Racing Comm	265	-160.220	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-29T00:00:00	ARD6118921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66301	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-29T00:00:00	ARD6118918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66302	Food and Beverage Tax	418400	State Comptroller	50	-193.760	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66303	Welfare Repayments	450510	FSSA Family Resources	500	-1955.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-16T00:00:00	ARB6364631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66304	Food and Beverage Tax	418400	State Comptroller	50	-196.460	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66305	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-29T00:00:00	ARD6118861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66306	Title Insurance Enforcement Fu	423970	Insurance	210	-27816.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66307	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66308	HP Breakage	423613	Horse Racing Comm	265	-27.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-29T00:00:00	ARD6118921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66309	Welfare Repayments	450510	FSSA Family Resources	500	2323.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-29T00:00:00	ARM6118847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66310	TITLE V	421044	Environmental Management	495	-951.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-16T00:00:00	BIL6363997	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66311	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66312	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-16T00:00:00	ARD6363961	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66313	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66314	Food and Beverage Tax	418400	State Comptroller	50	-1976.090	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6540.430	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66316	Gasoline Tax	414200	Natural Resources	300	-32390.980	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-29T00:00:00	ARD6118924	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66317	Food and Beverage Tax	418400	State Comptroller	50	-4970.010	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66318	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-07-29T00:00:00	ARD6118928	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66319	O/I - Fines/Penalties	451021	Natural Resources	300	-2350.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66320	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-41.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66321	Charity Gaming Penalties	450610	Gaming Comm	190	-1562.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66322	Food and Beverage Tax	418400	State Comptroller	50	-1742.430	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66323	Innkeeper's Tax	418500	Treasurer of State	48	-1279.740	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66324	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-106478.230	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-16T00:00:00	ARD6363967	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66325	RPAF Tipping Fees	427467	Environmental Management	495	-47618.230	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66326	Food and Beverage Tax	418400	State Comptroller	50	-5249.130	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66327	Boiler Inspections	422610	Homeland Security	385	-1905.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66328	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-963683.690	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-16T00:00:00	ARD6363985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66329	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66330	Publication and Book Sales	431120	Library	730	-98.730	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66331	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66332	HP Breakage	423613	Horse Racing Comm	265	-93.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-16T00:00:00	ARD6363968	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66333	State Forfeitures/Restitutions	461051	State Police	100	-9895.700	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66334	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-29T00:00:00	ARD6118936	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66335	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-16T00:00:00	ARD6363966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66336	Admin. Fee	425197	Charter School Brd	704	-6148.080	2022	Education	Charter School Board	43911	Private Grant Funds	2022-05-16T00:00:00	ARD6363991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66337	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66338	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-16T00:00:00	ARB6363904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66339	HP Breakage	423613	Horse Racing Comm	265	-27.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-29T00:00:00	ARD6118921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66340	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-170.740	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-29T00:00:00	ARD6118938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66341	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-16T00:00:00	ARD6363975	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66342	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43602.880	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-29T00:00:00	ARD6118904	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66343	Solid waste disposal fee	421350	Environmental Management	495	-7301.140	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66344	Federal Service Charges	428060	State Police	100	-8233.190	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66345	In.Gov Charges	439106	Ofc of Technology	67	1331297.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-16T00:00:00	ARD6363950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66346	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66348	National Criminal History Chck	428040	State Police	100	-120600.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66349	Food and Beverage Tax	418400	State Comptroller	50	-2030.780	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66350	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66351	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-29T00:00:00	ARD6118914	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66352	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-75.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-29T00:00:00	ARD6118905	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66353	Gasoline use tax	412700	Budget Agency	57	92.220	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-16T00:00:00	ARD6363948	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66354	Welfare Repayments	450510	FSSA Family Resources	500	0.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-29T00:00:00	ARB6118846	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66355	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118864	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66356	Food and Beverage Tax	418400	State Comptroller	50	-5830.000	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66357	LOCAL PROJECTS	464180	Transportation	800	-6541.800	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-29T00:00:00	BIL6118954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66358	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11450.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66359	ID Breakage	423614	Horse Racing Comm	265	-249.140	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-16T00:00:00	ARD6363968	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66360	Controlled Substances Recovery	426450	Professional Licensing	250	-2540.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-16T00:00:00	ARD6363966	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66361	Retaliatory Fees	423990	Insurance	210	-258.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66362	State Seals	422680	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66363	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6902.500	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363976	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66364	LOCAL PROJECTS	464180	Transportation	800	-273177.690	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-16T00:00:00	BIL6363998	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66365	Librarian Certification Fee	424610	Library	730	-60.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66366	Motor Carrier Permit Fee	427452	Transportation	800	-4351.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66367	Depository Annual Assessment F	422301	Financial Institutions	208	-64219.710	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-29T00:00:00	ARD6118912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66368	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-204.910	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66369	Aircraft License Excise Tax	413100	Revenue	90	-288.200	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66370	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12975.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-29T00:00:00	ARD6118918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66371	Innkeeper's Tax	418500	Treasurer of State	48	-2218.290	2022	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66372	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66373	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66374	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-16T00:00:00	ARB6363904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66375	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-29T00:00:00	ARD6118912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66376	Technology Fee	420105	Board of Accounts	80	-818.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363952	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66377	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66378	Food and Beverage Tax	418400	State Comptroller	50	-6900.970	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66379	Child Labor Law Penalties	450810	Labor	225	-300.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118916	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66380	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-16T00:00:00	ARD6363966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66381	Dental Compliance	451150	Professional Licensing	250	-1000.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66382	State Library Sales Tax	412430	Library	730	-6.800	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66383	Mining Licenses	424320	Labor	225	-30.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-05-16T00:00:00	ARD6363963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66384	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-16T00:00:00	ARM6363905	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66385	Transp Infr Impr Fee	428155	Transportation	800	-952.820	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66386	Food and Beverage Tax	418400	State Comptroller	50	-5530.470	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66387	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1126.120	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-16T00:00:00	ARD6363969	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66388	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66389	Telecom Management	436131	Ofc of Technology	67	-1517.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-16T00:00:00	ARD6363950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66390	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-29T00:00:00	ARD6118933	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66391	Food and Beverage Tax	418400	State Comptroller	50	-18953.590	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66392	Innkeeper's Tax	418500	Treasurer of State	48	-471.120	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66393	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66394	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66395	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66396	Technology Fee	420105	Homeland Security	385	-292.040	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66397	Accountant Investigative	451130	Professional Licensing	250	-670.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66398	Military Relief Check-off	464226	Veterans Affairs	160	-36.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-29T00:00:00	ARD6118910	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66399	Innkeeper's Tax	418500	Treasurer of State	48	-244.200	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66400	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-29T00:00:00	BIL6118952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66401	In.Gov Charges	439106	Ofc of Technology	67	-63777.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-29T00:00:00	ARD6118902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66402	Auditor of State Fines	450310	Election Division	63	-1000.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-05-16T00:00:00	ARD6363949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66403	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66404	State Sales Tax	412010	Transportation	800	-1715.510	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66405	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10088.010	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-05-16T00:00:00	ARD6363986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66406	Solid waste disposal fee	421350	Environmental Management	495	-47618.210	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66407	Banner Permits	428132	Transportation	800	-2060.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66408	LABORATORY COSTS	421102	Toxicology	115	-5560.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-16T00:00:00	ARD6363958	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66409	Motor Vehicle Highway Fees	425008	Revenue	90	-190.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66410	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363970	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66411	Motor Carrier Fuel Tax	414400	Transportation	800	-1328.570	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66412	In.Gov Charges	439106	Ofc of Technology	67	-159788.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-29T00:00:00	ARB6118837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66413	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3755.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66414	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-07-29T00:00:00	ARM6118843	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66415	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66416	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-16T00:00:00	BIL6363997	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66417	In.Gov Charges	439106	Ofc of Technology	67	-2352992.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-16T00:00:00	ARB6363899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66418	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118940	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66419	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142504.060	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363951	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66420	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-16T00:00:00	ARB6363904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66421	Copies and Report Fees	420360	Board of Accounts	80	-1139.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363952	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66422	Gasoline use tax	412700	Budget Agency	57	-7243.770	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-29T00:00:00	ARD6118900	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66423	Seizure for controlled substan	452140	Treasurer of State	48	-2189.700	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-16T00:00:00	ARD6363918	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66424	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66425	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-16T00:00:00	ARD6363962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66426	ID Breakage	423614	Horse Racing Comm	265	-27.870	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-29T00:00:00	ARD6118921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66427	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-16T00:00:00	ARD6363960	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66428	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-29T00:00:00	ARD6118915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66429	Child Support Bureau Annual Fe	424200	Child Services	502	-382.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-16T00:00:00	ARD6363983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66430	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1637.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-16T00:00:00	BIL6367816	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66431	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-29T00:00:00	ARD6118929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66432	Nonconsumer Settlements/Fees	450260	State Police	100	-2544.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66433	Food and Beverage Tax	418400	State Comptroller	50	-1619.650	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66434	Gasoline use tax	412700	Revenue	90	-8052.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66435	Veterans Home Resident Collect	428410	Veterans Home	570	-6701.660	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-05-16T00:00:00	ARD6363989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66436	Occupational License Fee	422820	Gaming Comm	190	-13610.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66437	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9425.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66438	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-29T00:00:00	ARD6118915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66439	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66440	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59190.900	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118904	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66441	Special Fuel Tax	414300	Revenue	90	3636.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66442	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3501.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-29T00:00:00	ARD6118915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66443	INsafe Assessment	424315	Labor	225	-19729.100	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-16T00:00:00	ARD6363963	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66444	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66445	Gaming Agent Division Costs	422870	Gaming Comm	190	-121500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66446	Special Fuel Tax	414300	Revenue	90	221.510	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66447	FandW - Online Revenue	425457	Natural Resources	300	-158326.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66448	Food and Beverage Tax	418400	State Comptroller	50	-685.450	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66449	DOR  Service Charge	427449	Revenue	90	-36.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66450	Transfer	425174	Environmental Management	495	32366.250	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-16T00:00:00	ARD6363979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66451	ID Breakage	423614	Horse Racing Comm	265	-249.140	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-16T00:00:00	ARD6363968	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	306.590	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-29T00:00:00	ARM6118850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66453	Welfare Repayments	450510	FSSA Family Resources	500	-700.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-16T00:00:00	ARD6363981	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66454	Iron On Decal	430612	Law Enforcement Training Brd	103	-85.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66455	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-29T00:00:00	BIL6118952	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66456	Innkeeper's Tax	418500	Treasurer of State	48	-514.600	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66457	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-29T00:00:00	ARD6118918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66458	Gasoline Tax	414200	Revenue	90	567364.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66459	ID Breakage	423614	Horse Racing Comm	265	-160.220	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-29T00:00:00	ARD6118921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66460	TITLE V	421044	Environmental Management	495	-20633.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-29T00:00:00	BIL6118952	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66461	FESOP FEES	421030	Environmental Management	495	-23810.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-16T00:00:00	BIL6363997	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66462	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-124076.830	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118945	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66463	Welfare Repayments	450510	FSSA Family Resources	500	-2399.830	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-29T00:00:00	ARD6118939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66464	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66465	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66466	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-393.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-07-29T00:00:00	ARD6118934	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66467	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1827.900	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-07-29T00:00:00	ARD6118945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66468	E-check Processing Fee	439291	Homeland Security	385	-38.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66469	Notary Public Commissions	427520	Secretary Of State	40	-9463.240	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-29T00:00:00	ARD6118859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66470	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-16T00:00:00	ARD6363962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66471	LOCAL PROJECTS	464180	Child Services	502	-510.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-16T00:00:00	ARD6363983	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66472	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-294864.430	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-29T00:00:00	ARD6118943	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3826.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-29T00:00:00	ARD6118926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66474	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66475	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66476	Food and Beverage Tax	418400	State Comptroller	50	-121350.500	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66477	Innkeeper's Tax	418500	Treasurer of State	48	-29.780	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66478	DOR BMV OSOW Fee	427475	Revenue	90	-37861.230	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66479	Copies and Report Fees	420360	State Police	100	-76.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-05-16T00:00:00	ARD6363956	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66480	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66481	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66482	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-16T00:00:00	ARD6363967	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66483	Child Labor Law Penalties	450810	Labor	225	-6350.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363963	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66484	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-105.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66485	NONGAME FUND	464220	Natural Resources	300	-148.480	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-29T00:00:00	ARD6118924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66486	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-29T00:00:00	ARD6118937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66487	Occupational License Fee	422820	Gaming Comm	190	-13650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66488	DHS Fines	452320	Homeland Security	385	-400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66489	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-195266.550	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-29T00:00:00	ARD6118931	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66490	FandW - POS vendor license sales	425458	Natural Resources	300	-46197.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66491	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-29T00:00:00	ARD6118918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66492	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66493	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-16T00:00:00	ARD6363951	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66494	Amusement Entertainment Pmts	422510	Homeland Security	385	-2251.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66495	Innkeeper's Tax	418500	Treasurer of State	48	-310.490	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66496	State Sales Tax	412010	Transportation	800	-405.960	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66497	ID Breakage	423614	Horse Racing Comm	265	-43.320	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-16T00:00:00	ARD6363968	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66498	Technololgy Fund Fees	425284	Motor Vehicles	235	-381.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-29T00:00:00	ARD6118919	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66499	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66500	HP Breakage	423613	Horse Racing Comm	265	-16.190	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-16T00:00:00	ARD6363968	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66501	SW WELLS ANNUAL FEE	421068	Environmental Management	495	450.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-16T00:00:00	BIL6363997	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66502	Innkeeper's Tax	418500	Treasurer of State	48	-436.490	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66503	Trip Permit (35%)	427441	Revenue	90	-332.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66504	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-953.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-29T00:00:00	ARD6118923	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66505	Road Improvement Reimbursement	428131	Transportation	800	-21.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66506	Controlled Substances Recovery	426450	Professional Licensing	250	-3480.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-29T00:00:00	ARD6118920	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66507	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10350.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66509	Claims and Comp - Road Damage	472342	Transportation	800	-780.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66510	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-16T00:00:00	ARD6363916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66511	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289621.530	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66512	Unemployment Tax	417810	IO0521Workforce Development	510	-181574.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-16T00:00:00	ARD6363987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66513	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-16T00:00:00	ARD6363957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66514	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2250229.410	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-29T00:00:00	ARD6118935	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66515	Food and Beverage Tax	418400	State Comptroller	50	-3558.990	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66516	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-29T00:00:00	ARM6118843	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66517	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66518	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18035.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66519	Attorney Registration Fee	424250	Supreme Court Admin	22	-27227.800	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-29T00:00:00	ARD6118856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66520	Innkeeper's Tax	418500	Treasurer of State	48	-234.040	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-16T00:00:00	ARD6363917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66521	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-16T00:00:00	ARD6363951	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66522	Technololgy Fund Fees	425284	Motor Vehicles	235	-450.460	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-16T00:00:00	ARD6363965	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66523	Cut Road Permit	428116	Transportation	800	-13980.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-16T00:00:00	ARD6363992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66524	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1628.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-16T00:00:00	ARD6363964	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66525	Telecom Management	436131	Ofc of Technology	67	-3921.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-29T00:00:00	ARD6118902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66526	Military Relief Check-off	464226	Veterans Affairs	160	-24.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-16T00:00:00	ARD6363959	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66527	DESIGNATED DONATION	463050	Library	730	-1950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66528	DONATION NOT FOR PROFITS	463210	Library	730	-303.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-29T00:00:00	ARD6118946	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66529	Food and Beverage Tax	418400	State Comptroller	50	-2051.120	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66530	Food and Beverage Tax	418400	State Comptroller	50	-840.820	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66531	Innkeeper's Tax	418500	Treasurer of State	48	-157.550	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66532	Accountant Investigative	451130	Professional Licensing	250	-110.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-16T00:00:00	ARD6363966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4242.510	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-16T00:00:00	ARD6363974	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66534	DOR IDEM Fees	427470	Environmental Management	495	-3242.800	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-16T00:00:00	ARD6363978	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66535	Food and Beverage Tax	418400	State Comptroller	50	-7616.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-29T00:00:00	ARD6118873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66536	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-29T00:00:00	ARB6118842	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66537	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-29T00:00:00	ARD6118925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66538	NONGAME FUND	464220	Natural Resources	300	-29.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-16T00:00:00	ARD6363971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-809.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-29T00:00:00	ARD6118947	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66540	LOCAL PROJECTS	464180	Transportation	800	337635.760	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-29T00:00:00	ARM6118854	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66541	Special Fuel Tax	414300	Revenue	90	-437770.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-29T00:00:00	ARD6118906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66542	Sales - Maint Services	430988	Ofc of Technology	67	-780.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-16T00:00:00	ARD6363950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66543	IFSAC Fees	422630	Homeland Security	385	-80.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66544	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66545	HP Breakage	423613	Horse Racing Comm	265	-4.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-29T00:00:00	ARD6118921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66546	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-7.690	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-16T00:00:00	ARD6363987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66547	Code Enforcement Plan Review	422555	Homeland Security	385	-815.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-29T00:00:00	ARD6118927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66548	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-29T00:00:00	ARM6118843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66549	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-29T00:00:00	ARD6118909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66550	Charity Gaming License Fee	422810	Gaming Comm	190	-37990.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118911	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66551	InsurAgts and Related Lic	423920	Insurance	210	-129740.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-29T00:00:00	ARD6118913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66552	Innkeeper's Tax	418500	Treasurer of State	48	-28.190	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-07-29T00:00:00	ARD6118863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66553	Food and Beverage Tax	418400	State Comptroller	50	-124.500	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66554	Food and Beverage Tax	418400	State Comptroller	50	-740.200	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66555	Food and Beverage Tax	418400	State Comptroller	50	-7834.460	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66556	Food and Beverage Tax	418400	State Comptroller	50	-536.030	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66557	Food and Beverage Tax	418400	State Comptroller	50	-1091.340	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66558	Food and Beverage Tax	418400	State Comptroller	50	-2468.180	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66559	Food and Beverage Tax	418400	State Comptroller	50	-2644.230	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66560	Food and Beverage Tax	418400	State Comptroller	50	-1956.060	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66561	Food and Beverage Tax	418400	State Comptroller	50	-98355.830	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66562	Food and Beverage Tax	418400	State Comptroller	50	-13246.940	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66563	Food and Beverage Tax	418400	State Comptroller	50	-1304.440	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66564	Food and Beverage Tax	418400	State Comptroller	50	-3698.290	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66565	Food and Beverage Tax	418400	State Comptroller	50	-1368.790	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66566	Food and Beverage Tax	418400	State Comptroller	50	-14066.860	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66567	Food and Beverage Tax	418400	State Comptroller	50	-6523.780	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66568	Food and Beverage Tax	418400	State Comptroller	50	-805.560	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66569	Food and Beverage Tax	418400	State Comptroller	50	-1404.510	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66570	Food and Beverage Tax	418400	State Comptroller	50	-3204.060	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66571	Food and Beverage Tax	418400	State Comptroller	50	-3365.480	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66572	TOS Unidentified Funds	401150	Treasurer of State	48	4800.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-12-03T00:00:00	ARD6190201	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66573	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-12-03T00:00:00	ARD6190260	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66574	Aircraft License Excise Tax	413100	Revenue	90	-4799.520	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66575	Court Fee Safe School Fee	424126	Treasurer of State	48	-2894.500	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66576	FandW - Direct Donations Revenue	463270	Natural Resources	300	-425.330	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66577	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1652.800	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46150.050	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18885.830	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-03T00:00:00	ARD6190257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66580	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-03T00:00:00	ARD6190250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66581	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6922.500	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66582	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1590.430	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66583	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-417.650	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66584	Gasoline Tax	414200	Revenue	90	-14802.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66585	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-03T00:00:00	ARM6190177	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66586	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66587	Motor Vehicle Highway Fees	425008	Revenue	90	-18.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66588	LGIP Interest Income	429612	Treasurer of State	48	-160.060	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190197	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66589	LGIP Interest Income	429612	Worker's Comp Brd	220	-27.430	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2021-12-03T00:00:00	ARD6190253	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66590	Special Fuel Tax	414300	Revenue	90	19.860	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66591	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66592	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-03T00:00:00	ARB6199141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66593	LABORATORY COSTS	421102	Toxicology	115	-990.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-03T00:00:00	ARD6190251	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66594	Technology Fee	420105	Homeland Security	385	-368.950	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66595	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66596	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26850.620	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-03T00:00:00	ARD6190282	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66597	LOCAL PROJECTS	464180	Child Services	502	-2356.670	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-03T00:00:00	ARD6190279	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66598	ID Breakage	423614	Horse Racing Comm	265	-89.630	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-03T00:00:00	ARD6190263	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66599	Aviation Fuel Excise Tax	413350	Revenue	90	-3092.900	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66600	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66601	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-86.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-12-03T00:00:00	ARD6190283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66602	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66603	Gasoline use tax	412700	Revenue	90	-222.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66604	Gasoline use tax	412700	Transportation	800	-299.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66605	WASTE TIRE FACILITY	421072	Environmental Management	495	-2.500	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-03T00:00:00	BIL6190300	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66606	Copies and Report Fees	420360	Board of Accounts	80	-256.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66607	Investment Income	429690	Motor Vehicles	235	-10748.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-03T00:00:00	ARD6190257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66608	Welfare Repayments	450510	Family and Social Svcs Admin	405	6774.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-03T00:00:00	ARM6190173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66609	DOR BMV OSOW Fee	427475	Revenue	90	-55840.470	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66610	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66611	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4951.130	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66612	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-03T00:00:00	ARD6190196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66613	FR - scrap revenue	431431	Transportation	800	-2831.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190292	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66614	Physician Compliance	451160	Professional Licensing	250	-2000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-03T00:00:00	ARD6190260	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66615	Welfare Repayments	450510	FSSA Family Resources	500	-7.830	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-03T00:00:00	ARD6190276	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66616	DESIGNATED DONATION	463050	Child Services	502	-400.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-03T00:00:00	ARD6190279	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66617	TOS Unidentified Funds	401150	State Comptroller	50	-1388333.890	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-03T00:00:00	ARD6190206	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66618	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-995.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66619	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66620	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-03T00:00:00	BIL6190300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66621	State Sales Tax	412010	Transportation	800	9936.600	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66622	Special Fuel Tax	414300	Revenue	90	326.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66623	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-03T00:00:00	ARD6190260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66624	Motor Vehicle Highway Fees	425008	Revenue	90	-454.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66625	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-03T00:00:00	ARD6190250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66626	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-599.160	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-03T00:00:00	ARD6190264	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66627	Transp Infr Impr Fee	428155	Transportation	800	-966.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66628	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66629	DOR  Service Charge	427449	Revenue	90	-34.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66630	Boiler Inspections	422610	Homeland Security	385	-2590.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66631	Entomology - nursery dealers l	425434	Natural Resources	300	-14738.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66632	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3257.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-12-03T00:00:00	BIL6190300	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66633	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66634	Gasoline use tax	412700	Budget Agency	57	-199.980	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-03T00:00:00	ARD6190240	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66636	DESIGNATED DONATION	463050	Homeland Security Found	8385	-750.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-03T00:00:00	ARD6190293	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
66637	Welfare Repayments	450510	FSSA Family Resources	500	30252.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-03T00:00:00	ARD6190277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66638	Water - well drillers license	425774	Natural Resources	300	-2525.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66639	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66640	Motor Carrier Fuel Tax	414400	Transportation	800	-1550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66641	Coroners Training Board	420881	Coroner's Training Board	240	-13502.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-03T00:00:00	ARD6190259	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66642	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-312089.650	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-03T00:00:00	ARD6190280	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66643	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-550.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-12-03T00:00:00	ARD6190270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66644	Court Fee Marriage License Fee	424129	Treasurer of State	48	-32538.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66645	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66646	Welfare Repayments	450510	FSSA Family Resources	500	-3745.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-03T00:00:00	ARB6190537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66647	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-03T00:00:00	ARD6190255	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66648	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1760.310	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-03T00:00:00	ARD6190262	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66649	Sales Disclosure Filing	424810	Budget Agency	57	-40145.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-03T00:00:00	ARD6190239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66650	Odometer Fees	425007	State Police	100	-1089.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190249	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66651	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66652	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-31800.020	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66653	Registration Fee Revenue	423260	Public Defender Council	610	-749.500	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-12-03T00:00:00	ARD6190283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66654	Claims and Comp - Road Damage	472342	Transportation	800	-449.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190289	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66655	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66656	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66657	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66658	Unemployment Tax	417810	IO0521Workforce Development	510	-240766.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-03T00:00:00	ARD6190282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66659	Plan Review	422554	Homeland Security	385	-48872.370	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66660	State Sales Tax	412010	Transportation	800	2351.400	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66661	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66662	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3000.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-03T00:00:00	BIL6190300	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66663	Railroad Property Tax	419200	Transportation	800	-2256.770	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66664	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-03T00:00:00	ARD6190262	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66665	FESOP FEES	421030	Environmental Management	495	656.250	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-03T00:00:00	ARD6190275	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-03T00:00:00	BIL6190300	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66667	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66668	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66669	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-03T00:00:00	ARD6190254	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66670	State Dog Fund	420620	State Comptroller	50	-19.200	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-12-03T00:00:00	ARD6190206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66671	ID Breakage	423614	Horse Racing Comm	265	-89.630	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-03T00:00:00	ARD6190263	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66672	Food and Beverage Tax	418400	State Comptroller	50	-3485.320	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66673	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66674	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARM6190187	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66675	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66676	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3733.230	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66677	ID Breakage	423614	Horse Racing Comm	265	-15.590	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-03T00:00:00	ARD6190263	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66678	DNR - Restitution	451045	Natural Resources	300	-710.370	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-03T00:00:00	ARD6190265	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66679	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1740.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-03T00:00:00	ARD6190255	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66680	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66681	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66682	HP Breakage	423613	Horse Racing Comm	265	-11.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-03T00:00:00	ARD6190263	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66683	HP Breakage	423613	Horse Racing Comm	265	-64.020	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-03T00:00:00	ARD6190263	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66684	FandW - Online Revenue	425457	Natural Resources	300	-343828.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66685	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66686	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66687	LGIP Interest Income	429612	Treasurer of State	48	-126.740	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-12-03T00:00:00	ARD6190197	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66688	Overweight Vehicle Fines	455110	Transportation	800	-370.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190290	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66689	DNR Donations Revenue	463060	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66690	Technololgy Fund Fees	425284	Motor Vehicles	235	-239.640	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-03T00:00:00	ARD6190258	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48688.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66692	Alcoholic Beverage Taxes	416100	Revenue	90	-543.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66693	HP Breakage	423613	Horse Racing Comm	265	-64.020	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-03T00:00:00	ARD6190263	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66694	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66695	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66696	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-03T00:00:00	ARD6190250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66697	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-03T00:00:00	ARD6190280	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66698	Controlled Substances Recovery	426450	Professional Licensing	250	-3650.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-03T00:00:00	ARD6190260	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66699	Elevator Inspections	422620	Homeland Security	385	-33940.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66700	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66701	FR - licensed timber buyers li	425614	Natural Resources	300	-2180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66702	SexorViolent Offender Reg Fee	429350	Correction	615	-712.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-03T00:00:00	ARD6190284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66703	DOR BMV OSOW Fee	427475	Revenue	90	-359.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-03T00:00:00	ARD6190246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66704	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13209.330	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66705	Gasoline use tax	412700	Transportation	800	-333.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66706	OandG - Environmental Annual Wel	425731	Natural Resources	300	-16395.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66707	Offender Medical Copayments	420830	Correction	615	-4537.170	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-12-03T00:00:00	ARD6190285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66708	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66709	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5781.710	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-03T00:00:00	ARD6190242	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
66710	Food and Beverage Tax	418400	State Comptroller	50	-1952.280	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66711	DOR IDEM Fees	427470	Environmental Management	495	-1941.380	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-03T00:00:00	ARD6190274	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66712	Motor Vehicle Highway Fees	425008	Revenue	90	-118.990	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-03T00:00:00	ARD6190246	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66713	Consumer Settlements	450230	Attorney General	46	-544.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-12-03T00:00:00	ARD6190194	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66714	Dealer Plates	425230	Secretary Of State	40	-45431.840	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-12-03T00:00:00	ARD6190193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66715	Innkeeper's Tax	418500	Treasurer of State	48	-15707.040	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-03T00:00:00	ARD6190199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66716	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-252486.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-03T00:00:00	ARD6190193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66717	Food and Beverage Tax	418400	State Comptroller	50	-4257.960	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66718	Gasoline Tax	414200	Revenue	90	-4934.240	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66719	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66720	IRP Registration Fees	427420	Revenue	90	-776952.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66721	Teaching Licensing Fees	427010	Education	700	-6350.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-12-03T00:00:00	ARD6190287	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66722	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-55.670	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66723	Food and Beverage Tax	418400	State Comptroller	50	-2133.640	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66724	O/I - Fines/Penalties	451021	Natural Resources	300	-41.650	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-03T00:00:00	ARD6190265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66725	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-03T00:00:00	ARB6190176	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66726	Banner Permits	428132	Transportation	800	-1255.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66727	FandW - POS vendor license sales	425458	Natural Resources	300	-69386.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66728	Innkeeper's Tax	418500	Treasurer of State	48	-1532.340	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-03T00:00:00	ARD6190199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66729	State Seals	422680	Homeland Security	385	-1365.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66730	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-404637.520	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66731	LGIP Interest Income	429612	Budget Agency	57	-566.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-03T00:00:00	ARD6190238	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66732	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66733	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-03T00:00:00	ARD6190260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66734	FR - recycle revenue	431428	Correction	615	-3840.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-03T00:00:00	ARD6190285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66735	FR - handling fee (nursery) re	425617	Natural Resources	300	-410.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66736	Motor Vehicle Highway Fees	425008	Revenue	90	-119.840	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66737	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-03T00:00:00	ARD6190250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66738	Food and Beverage Tax	418400	State Comptroller	50	-2778.250	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66739	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-03T00:00:00	ARD6190250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66740	Attorney Registration Fee	424250	Supreme Court Admin	22	-5658.830	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-03T00:00:00	ARD6190189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66741	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-03T00:00:00	ARD6190280	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66742	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-03T00:00:00	BIL6190300	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66743	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66744	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2150.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-12-03T00:00:00	ARD6190193	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66745	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68.640	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190273	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66746	Special Fuel Tax	414300	Revenue	90	978.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66747	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62648.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66748	Food and Beverage Tax	418400	State Comptroller	50	-3255.540	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66749	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-36482.680	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-03T00:00:00	ARD6190288	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66750	FR - nursery seedling revenue	431424	Natural Resources	300	-3816.150	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66751	Workzone Safety Fine	455130	Transportation	800	-5786.500	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-03T00:00:00	ARD6190290	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66752	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.910	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66753	Innkeeper's Tax	418500	Treasurer of State	48	-331.220	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-12-03T00:00:00	ARD6190199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66754	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66755	Telecom Management	436131	Ofc of Technology	67	-4720.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-03T00:00:00	ARD6190241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66756	Petroleum Severance	413800	Natural Resources	300	-21413.340	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-03T00:00:00	ARD6190267	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66757	Innkeeper's Tax	418500	Treasurer of State	48	-1142.070	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-03T00:00:00	ARD6190199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66758	E-check Processing Fee	439291	Homeland Security	385	-38.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66759	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-03T00:00:00	ARD6190250	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66760	Amusement Entertainment Pmts	422510	Homeland Security	385	-2590.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-03T00:00:00	ARD6190271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66761	Motor Carrier Permit Fee	427452	Transportation	800	-3675.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66762	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-03T00:00:00	ARD6190243	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66763	Food and Beverage Tax	418400	State Comptroller	50	-1797.190	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66764	Food and Beverage Tax	418400	State Comptroller	50	-4813.070	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66765	Food and Beverage Tax	418400	State Comptroller	50	-1873.450	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66766	Court Fee Automated Record Kee	424127	Treasurer of State	48	-425734.480	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-03T00:00:00	ARD6190198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66767	Food and Beverage Tax	418400	State Comptroller	50	-139.630	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-03T00:00:00	ARD6190210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66768	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66769	FR - UPS nursery revenue	431434	Natural Resources	300	-920.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66770	DOC Miscellaneous Revenues	420820	Correction	615	-50.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-12-03T00:00:00	ARD6190285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66771	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-498.240	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-03T00:00:00	ARD6190291	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66772	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-948.680	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-03T00:00:00	ARD6190268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66773	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19.060	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-03T00:00:00	ARD6190199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66774	Motor Vehicle Highway Fees	425008	State Comptroller	50	-210.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-03T00:00:00	ARD6190203	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66775	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2384.580	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-03T00:00:00	ARD6190269	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66776	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	900.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-03T00:00:00	ARD6190275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66777	Alcoholic Beverage Taxes	416100	Revenue	90	-108.480	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-03T00:00:00	ARD6190247	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66778	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-856.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-03T00:00:00	ARD6190189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66779	Transp Infr Impr Fee	428155	Transportation	800	-570.590	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66780	Food and Beverage Tax	418400	State Comptroller	50	-6391.800	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66781	Motor Vehicle Highway Fees	425008	Revenue	90	-201.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66782	ID Breakage	423614	Horse Racing Comm	265	-42.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-23T00:00:00	ARD6368325	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66783	Innkeeper's Tax	418500	Treasurer of State	48	-8259.110	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66784	Innkeeper's Tax	418500	Treasurer of State	48	-663.820	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66785	Auditor of State Fines	450310	Treasurer of State	48	-351155.070	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-23T00:00:00	ARD6368273	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66786	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66787	Food and Beverage Tax	418400	State Comptroller	50	-38443.840	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66788	Innkeeper's Tax	418500	Treasurer of State	48	-430.270	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66789	Innkeeper's Tax	418500	Treasurer of State	48	-5015.760	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66790	Food and Beverage Tax	418400	State Comptroller	50	-78.090	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66791	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66792	Gasoline use tax	412700	Transportation	800	-475768.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66793	Innkeeper's Tax	418500	Treasurer of State	48	-3104.810	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66794	Innkeeper's Tax	418500	Treasurer of State	48	-347.120	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66795	Unemployment Tax	417810	IO0521Workforce Development	510	-1944686.020	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-23T00:00:00	ARD6368343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66796	Innkeeper's Tax	418500	Treasurer of State	48	-196.250	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66797	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66798	Lounge Furniture	645725	Correctional Industries	515	-690.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66799	Food and Beverage Tax	418400	State Comptroller	50	-70008.530	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66800	NONGAME FUND	464220	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-23T00:00:00	ARD6368327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66801	Innkeeper's Tax	418500	Treasurer of State	48	-563.060	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66802	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3979.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66803	Off Furn - Office Seating	644723	Correctional Industries	515	-12635.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66804	Innkeeper's Tax	418500	Treasurer of State	48	-10552.100	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66805	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2563.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368270	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
66806	Innkeeper's Tax	418500	Treasurer of State	48	-408.800	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66807	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66808	Innkeeper's Tax	418500	Treasurer of State	48	-692320.960	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66809	Gasoline use tax	412700	Transportation	800	-528854.020	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66810	Cellular Tower Fees	428128	Transportation	800	-1773.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	BIL6368359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66811	Food and Beverage Tax	418400	State Comptroller	50	-28266.140	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66812	HP Breakage	423613	Horse Racing Comm	265	-60.970	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-23T00:00:00	ARD6368325	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66813	Food and Beverage Tax	418400	State Comptroller	50	-137537.550	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66814	Charity Gaming Excise Tax	415100	Gaming Comm	190	-523.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-23T00:00:00	ARD6368315	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66815	Food and Beverage Tax	418400	State Comptroller	50	-12551.870	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66816	Innkeeper's Tax	418500	Treasurer of State	48	-12.470	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66817	Innkeeper's Tax	418500	Treasurer of State	48	-1158.500	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66818	Garments	644780	Correctional Industries	515	-110671.580	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66819	Innkeeper's Tax	418500	Treasurer of State	48	-424.060	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66820	DOR BMV OSOW Fee	427475	Revenue	90	-51356.130	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66821	Innkeeper's Tax	418500	Treasurer of State	48	-1455.840	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66822	Innkeeper's Tax	418500	Treasurer of State	48	-27266.840	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66823	Food and Beverage Tax	418400	State Comptroller	50	-21631.300	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66824	Innkeeper's Tax	418500	Treasurer of State	48	-1298.840	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66825	Innkeeper's Tax	418500	Treasurer of State	48	-2014.560	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66826	Innkeeper's Tax	418500	Treasurer of State	48	-97.330	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66827	Gasoline Tax	414200	Revenue	90	-14230050.620	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66828	Innkeeper's Tax	418500	Treasurer of State	48	-16126.410	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66829	Food and Beverage Tax	418400	State Comptroller	50	-102487.940	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66830	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARD6368334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66831	IRP Registration Fees	427420	Revenue	90	-174707.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66832	Special Fuel Tax	414300	Revenue	90	-1453.440	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66833	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66834	Food and Beverage Tax	418400	State Comptroller	50	-8591.960	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66835	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66836	ID Breakage	423614	Horse Racing Comm	265	-243.640	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-23T00:00:00	ARD6368325	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66837	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66838	Banner Permits	428132	Transportation	800	-1445.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66839	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66840	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	BIL6368359	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66841	Librarian Certification Fee	424610	Library	730	-90.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66842	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368310	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66843	DOR UST Fees	427465	Environmental Management	495	-540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-23T00:00:00	BIL6368357	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66844	Child Care Ministries	422540	Early Child Learning	501	-650.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-05-23T00:00:00	ARD6368338	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66845	Gasoline use tax	412700	Revenue	90	-352569.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66846	Innkeeper's Tax	418500	Treasurer of State	48	-956.790	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66847	Innkeeper's Tax	418500	Treasurer of State	48	-1501.530	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66848	Food and Beverage Tax	418400	State Comptroller	50	-99441.110	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66849	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-294753.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-23T00:00:00	ARD6368341	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66850	Innkeeper's Tax	418500	Treasurer of State	48	-460.360	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66851	Innkeeper's Tax	418500	Treasurer of State	48	-4295.660	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66852	Innkeeper's Tax	418500	Treasurer of State	48	-159.960	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66853	Food and Beverage Tax	418400	State Comptroller	50	-344.420	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66854	Welfare Repayments	450510	FSSA Family Resources	500	-55.940	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-23T00:00:00	ARB6368258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66855	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-23T00:00:00	ARD6368313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66856	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-23T00:00:00	ARD6368318	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66857	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-23T00:00:00	BIL6368357	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66858	Restitution	452030	Criminal Justice Institute	32	-45.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-23T00:00:00	ARD6368268	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66859	DOR IDEM Fees	427470	Environmental Management	495	-41202.090	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-23T00:00:00	ARD6368333	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66860	ID Breakage	423614	Horse Racing Comm	265	-243.640	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-23T00:00:00	ARD6368325	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66861	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66862	Food and Beverage Tax	418400	State Comptroller	50	-5561.550	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66863	LIBRARY - EXTENSION SERVICE	464170	Library	730	-61869.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66864	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-05-23T00:00:00	ARD6368331	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66865	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66866	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-75810.790	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66867	Innkeeper's Tax	418500	Treasurer of State	48	-9331.870	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66868	Food and Beverage Tax	418400	State Comptroller	50	-22017.500	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66869	Innkeeper's Tax	418500	Treasurer of State	48	-34.300	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66870	Innkeeper's Tax	418500	Treasurer of State	48	-37.330	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66871	TOS Unidentified Funds	401150	State Comptroller	50	0.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-05-23T00:00:00	ARD6368280	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66872	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-373.060	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-23T00:00:00	ARD6368336	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66873	Innkeeper's Tax	418500	Treasurer of State	48	-13227.190	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66874	Claims and Comp - Road Damage	472342	Transportation	800	2114.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368352	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66875	LIBRARY - EXTENSION SERVICE	464170	Library	730	-650.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66876	Controlled Substances Recovery	426450	Professional Licensing	250	-7460.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-23T00:00:00	ARD6368323	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66877	Innkeeper's Tax	418500	Treasurer of State	48	-256.490	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66878	Motor Vehicle Highway Fees	425008	Revenue	90	-16689.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66879	Trip Permit (65%)	427446	Revenue	90	-617.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66880	Motor Vehicle Highway Fees	425008	Revenue	90	-206.200	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66881	Gasoline Tax	414200	Revenue	90	-9571880.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66882	Special Fuel Tax	414300	Revenue	90	-66989.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66883	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66884	DNR - Concessions Revenue	425452	Natural Resources	300	-3.730	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66885	Food and Beverage Tax	418400	State Comptroller	50	-997266.870	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66886	Aircraft License Excise Tax	413100	Revenue	90	-428.270	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3735.880	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66888	Food and Beverage Tax	418400	State Comptroller	50	-104244.940	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66889	FandW - Additional Tags Block of	425462	Natural Resources	300	-645.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66890	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66891	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66892	Food and Beverage Tax	418400	State Comptroller	50	-45087.600	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66893	Food and Beverage Tax	418400	State Comptroller	50	-45490.730	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66894	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66895	FandW - Additional Tags Block of	425462	Natural Resources	300	-2763.440	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66896	Alcoholic Beverage Taxes	416100	Revenue	90	-14908.720	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66897	IRP Registration Fees	427420	Revenue	90	-163239.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66898	Food and Beverage Tax	418400	State Comptroller	50	-427.100	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66899	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66900	Gasoline Tax	414200	Revenue	90	-3190626.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66901	Trip Permit (35%)	427441	Revenue	90	-332.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66902	DNR - Firewood Revenue	431462	Natural Resources	300	-229.420	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66903	Food and Beverage Tax	418400	State Comptroller	50	-76804.940	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66904	Food and Beverage Tax	418400	State Comptroller	50	-13944.000	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66905	Food and Beverage Tax	418400	State Comptroller	50	-32265.190	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66906	Gasoline use tax	412700	Revenue	90	-6071.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66907	DOR  Service Charge	427449	Revenue	90	-40.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66908	Food and Beverage Tax	418400	State Comptroller	50	-18989.780	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66909	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66910	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-531.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66911	Food and Beverage Tax	418400	State Comptroller	50	-38903.910	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66912	Motor Vehicle Highway Fees	425008	Revenue	90	-219.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66913	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66914	Food and Beverage Tax	418400	State Comptroller	50	-39178.780	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66915	Food and Beverage Tax	418400	State Comptroller	50	-201138.230	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66916	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18.690	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66917	Food and Beverage Tax	418400	State Comptroller	50	-43240.560	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66918	Food and Beverage Tax	418400	State Comptroller	50	-65605.000	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66919	Food and Beverage Tax	418400	State Comptroller	50	-1047.650	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66920	Food and Beverage Tax	418400	State Comptroller	50	-23511.290	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66921	Food and Beverage Tax	418400	State Comptroller	50	-24043.220	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66922	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66923	Food and Beverage Tax	418400	State Comptroller	50	-15077.800	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66924	DNR - Campground Revenue	425451	Natural Resources	300	-482.990	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66925	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-187.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66926	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66927	Food and Beverage Tax	418400	State Comptroller	50	-61221.950	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66928	Food and Beverage Tax	418400	State Comptroller	50	-26698.970	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66929	FR - nursery seedling revenue	431424	Natural Resources	300	-5800.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66930	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66931	FandW - Ohio River license and 10	425503	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66932	Food and Beverage Tax	418400	State Comptroller	50	-171955.640	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66933	Food and Beverage Tax	418400	State Comptroller	50	-4156.380	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66934	Food and Beverage Tax	418400	State Comptroller	50	-435.460	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66935	Food and Beverage Tax	418400	State Comptroller	50	-3501.860	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66936	FR - annual horse tag revenue	425601	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66937	DNR - Campground Revenue	425451	Natural Resources	300	-884.030	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66938	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66939	Food and Beverage Tax	418400	State Comptroller	50	-42240.020	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66940	Food and Beverage Tax	418400	State Comptroller	50	-6907.600	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66941	Food and Beverage Tax	418400	State Comptroller	50	-3000.820	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66942	Food and Beverage Tax	418400	State Comptroller	50	-8067.940	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66943	Food and Beverage Tax	418400	State Comptroller	50	-8888.880	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66944	FR - shelterhouse revenue	425626	Natural Resources	300	-93.040	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66945	Food and Beverage Tax	418400	State Comptroller	50	-9006.790	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66946	Food and Beverage Tax	418400	State Comptroller	50	-46904.260	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66947	DNR Donations Revenue	463060	Natural Resources	300	-1106.500	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66948	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-23T00:00:00	ARD6334251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66949	Food and Beverage Tax	418400	State Comptroller	50	-2752.610	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-23T00:00:00	ARD6334194	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66950	Const Design Release VarnceFee	422530	Homeland Security	385	-4416.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66951	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-23T00:00:00	ARD6334179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66952	Claims and Comp - Road Damage	472342	Transportation	800	-1.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	ARM6334172	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66953	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66954	Innkeeper's Tax	418500	Treasurer of State	48	-5246.500	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66955	Seizure for controlled substan	452140	Treasurer of State	48	-4114.950	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-03-23T00:00:00	ARD6334182	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66956	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-210132.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-23T00:00:00	ARD6334176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66957	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-23T00:00:00	ARD6334261	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66958	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4624.980	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-23T00:00:00	ARD6334252	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66959	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66960	Federal Service Charges	428060	State Police	100	-7846.860	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66961	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66962	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-68.910	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-23T00:00:00	ARD6334262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66963	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-75.090	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-23T00:00:00	ARD6334245	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66964	Funeral PreNeed	426163	Professional Licensing	250	-3442.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66965	Innkeeper's Tax	418500	Treasurer of State	48	-1550.700	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66966	Innkeeper's Tax	418500	Treasurer of State	48	-4940.940	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66967	Amusement Entertainment Pmts	422510	Homeland Security	385	-4085.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66968	Gasoline use tax	412700	Budget Agency	57	-5462.200	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-23T00:00:00	ARD6334221	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66969	Innkeeper's Tax	418500	Treasurer of State	48	-299.800	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4807.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66971	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-213890.810	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-03-23T00:00:00	ARD6334258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66972	Gasoline use tax	412700	Transportation	800	-9107.500	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66973	Victim Comp Penalties	452010	Criminal Justice Institute	32	-173.620	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-23T00:00:00	ARD6334175	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66974	Consumer Settlements	450230	Attorney General	46	-401.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-03-23T00:00:00	ARD6334178	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66975	Solid waste disposal fee	421350	Environmental Management	495	-8716.610	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66976	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-23T00:00:00	ARD6334241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66977	State Forfeitures/Restitutions	461051	State Police	100	-30098.960	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66978	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-23T00:00:00	ARD6334248	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66979	Innkeeper's Tax	418500	Treasurer of State	48	-5715.950	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66980	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66981	Welfare Repayments	450510	FSSA Family Resources	500	-1699.220	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-03-23T00:00:00	ARD6334263	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66982	DHS Fines	452320	Homeland Security	385	-1175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66983	Code Enforcement Plan Review	422555	Homeland Security	385	-5645.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66984	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-23T00:00:00	ARM6334161	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66985	Copies and Report Fees	420360	State Police	100	-60.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66986	Transp Infr Impr Fee	428155	Transportation	800	-1148.060	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66987	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-23T00:00:00	ARD6334254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66988	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-23T00:00:00	BIL6339918	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66989	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-23T00:00:00	ARD6334250	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66990	Innkeeper's Tax	418500	Treasurer of State	48	-303.480	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66991	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66992	State Forfeitures/Restitutions	461051	State Police	100	-37035.050	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66993	ID Breakage	423614	Horse Racing Comm	265	-806.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-23T00:00:00	ARD6334246	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66994	Innkeeper's Tax	418500	Treasurer of State	48	-4056.830	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66995	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66996	ID Breakage	423614	Horse Racing Comm	265	-806.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-23T00:00:00	ARD6334246	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66997	Child Care Ministries	422540	Early Child Learning	501	-200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-23T00:00:00	ARD6334264	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66998	Innkeeper's Tax	418500	Treasurer of State	48	-4734.210	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66999	HP Breakage	423613	Horse Racing Comm	265	-565.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-23T00:00:00	ARD6334246	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67000	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67001	Superload Escort Revenue	432105	State Police	100	-17910.890	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67002	LABORATORY COSTS	421102	Toxicology	115	-2580.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-23T00:00:00	ARD6334234	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67003	Solid waste disposal fee	421350	Environmental Management	495	-23177.450	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67004	Construction Inspection Fees	422550	Indiana Dept of Health	400	-700.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-23T00:00:00	ARD6334255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67005	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-53306.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-23T00:00:00	ARD6334275	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67007	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.400	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-23T00:00:00	ARD6334243	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67008	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-23T00:00:00	ARD6334237	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67009	Dealer Plates	425230	Secretary Of State	40	-63274.300	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-23T00:00:00	ARD6334176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67010	LOCAL PROJECTS	464180	Transportation	800	-1947203.810	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-23T00:00:00	BIL6334291	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67011	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67012	Publns Gifts Donations	463240	Library	730	-3.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-23T00:00:00	ARD6334274	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67013	Dental Compliance	451150	Professional Licensing	250	-420.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67014	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-23T00:00:00	ARM6334161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67015	Innkeeper's Tax	418500	Treasurer of State	48	-12856.550	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67016	NONGAME FUND	464220	Natural Resources	300	-775.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-23T00:00:00	ARD6334249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67017	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-03-23T00:00:00	ARD6334254	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67018	ID Breakage	423614	Horse Racing Comm	265	-140.270	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-23T00:00:00	ARD6334246	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67019	Innkeeper's Tax	418500	Treasurer of State	48	-189.980	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67020	Gasoline use tax	412700	Transportation	800	-8193.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67021	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-03-23T00:00:00	ARD6334274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67022	Trademark Fee	427590	Secretary Of State	40	-513.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-23T00:00:00	ARD6334176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67023	State Sales Tax	412010	Transportation	800	-223718.270	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67024	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-301.770	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-23T00:00:00	ARD6334259	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67025	Elevator Inspections	422620	Homeland Security	385	-37376.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67026	Copies and Report Fees	420360	Board of Accounts	80	-12749.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334226	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67027	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11015.210	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67028	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67029	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-03-23T00:00:00	ARD6334254	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67030	Innkeeper's Tax	418500	Treasurer of State	48	-1.810	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67031	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-23T00:00:00	ARD6334238	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67032	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-23T00:00:00	ARM6334161	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67033	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-26340.510	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-23T00:00:00	ARD6334242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67034	Motor Vehicle Highway Fees	425008	Revenue	90	-256.440	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-23T00:00:00	ARD6334227	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67035	DOR BMV OSOW Fee	427475	Revenue	90	-84041.920	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67036	Motor Carrier Permit Fees	427440	Revenue	90	-189.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67037	Special Fuel Tax	414300	Revenue	90	-22329.990	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67038	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9544991.330	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67039	Special Fuel Tax	414300	Revenue	90	-1360.210	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67040	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1052.200	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67041	HP Breakage	423613	Horse Racing Comm	265	-98.350	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-23T00:00:00	ARD6334246	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67042	Plan Review	422554	Homeland Security	385	-113969.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67043	Emergency Planning Fees	427492	Revenue	90	-1420.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-23T00:00:00	ARD6334231	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67044	Technology Fee	420105	Board of Accounts	80	-18091.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334226	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67045	Charity Gaming Excise Tax	415100	Gaming Comm	190	-114499.480	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-23T00:00:00	ARD6334236	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67046	DOR IDEM Fees	427470	Environmental Management	495	-40810.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-23T00:00:00	ARD6334260	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67047	Technology Fee	420105	Homeland Security	385	-724.490	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67048	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-23T00:00:00	ARD6334241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67049	Welfare Repayments	450510	FSSA Family Resources	500	-53005.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-23T00:00:00	ARB6334166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67050	RPAF Tipping Fees	427467	Environmental Management	495	-23177.440	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-03-23T00:00:00	ARB6334160	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67051	Welfare Repayments	450510	FSSA Family Resources	500	2240.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-23T00:00:00	ARM6334167	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67052	HP-Late Closers	423641	Horse Racing Comm	265	-1800.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-23T00:00:00	ARD6334247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67053	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23946.770	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-23T00:00:00	ARD6334266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67054	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-03-23T00:00:00	ARD6334176	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67055	Publication and Book Sales	431120	Library	730	-37.620	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-23T00:00:00	ARD6334274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67056	Attorney Registration Fee	424250	Supreme Court Admin	22	-1500.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-23T00:00:00	ARD6334174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67057	Innkeeper's Tax	418500	Treasurer of State	48	-1181.460	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67058	Investment Income	429690	Motor Vehicles	235	-18235.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-23T00:00:00	ARD6334242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67059	Welfare Repayments	450510	Early Child Learning	501	-194517.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-23T00:00:00	ARB6334169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67060	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67061	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4296.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67062	Local Building Office Fees	422552	Homeland Security	385	-638.800	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67063	Innkeeper's Tax	418500	Treasurer of State	48	-54378.390	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67064	Civil Penalties	450411	Revenue	90	-3950.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67065	Unemployment Tax	417810	IO0521Workforce Development	510	-839430.510	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-23T00:00:00	ARD6334268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67066	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-809587.100	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-23T00:00:00	ARD6334267	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67067	Alcoholic Beverage Taxes	416100	Revenue	90	-5312.180	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334228	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-355.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-23T00:00:00	ARD6334188	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67069	Innkeeper's Tax	418500	Treasurer of State	48	-123.690	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67070	Military Relief Check-off	464226	Veterans Affairs	160	-874.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-23T00:00:00	ARD6334235	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67071	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5405.240	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334257	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67072	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-731.690	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67073	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67074	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67075	Primary Source Fees	420351	Treasurer of State	48	-5.000	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334182	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67076	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	BIL6334291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67077	Innkeeper's Tax	418500	Treasurer of State	48	-411.770	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3541.110	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334224	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67079	Welfare Repayments	450510	FSSA Family Resources	500	14212.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-23T00:00:00	ARD6334263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67080	Boiler Inspections	422610	Homeland Security	385	-5415.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67081	Sales - SFTY EDU TRAINING	430965	State Police	100	-380.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67082	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67083	VRP COST RECOVERY	421122	Environmental Management	495	-1704.480	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-23T00:00:00	ARM6334161	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67084	Child Labor Law Penalties	450810	Labor	225	-250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334240	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67085	HP Breakage	423613	Horse Racing Comm	265	-565.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-23T00:00:00	ARD6334246	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67086	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23625.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-23T00:00:00	ARD6334241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67087	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2400.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-23T00:00:00	ARD6334174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67088	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-23T00:00:00	ARD6334241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67089	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6455.800	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67090	Nonconsumer Settlements/Fees	450260	State Police	100	-1734.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67091	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-585.680	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79184.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-23T00:00:00	ARD6334226	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67093	Innkeeper's Tax	418500	Treasurer of State	48	-6.900	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-23T00:00:00	ARD6334184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67094	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2140.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-23T00:00:00	BIL6334283	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67095	TOS Unidentified Funds	401150	Treasurer of State	48	10800.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-03-23T00:00:00	ARD6334180	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67096	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67097	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334263	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67098	Attorney Registration Fee	424250	Supreme Court Admin	22	-1550.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-23T00:00:00	ARD6334174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67099	LOCAL PROJECTS	464180	Child Services	502	-1107.700	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-23T00:00:00	ARD6334265	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67100	Notary Public Commissions	427520	Secretary Of State	40	-14324.580	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-23T00:00:00	ARD6334177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67101	Odometer Fees	425007	State Police	100	-802.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334232	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67102	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67103	Undesignated Donations	463280	State Police	100	-582.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67104	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-52110.480	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-03-23T00:00:00	ARD6334233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67105	State Sales Tax	412010	Transportation	800	-52940.970	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-23T00:00:00	ARD6334276	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67106	State Library Sales Tax	412430	Library	730	-2.590	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-03-23T00:00:00	ARD6334274	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67107	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-23T00:00:00	ARD6334244	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67108	Innkeeper's Tax	418500	Treasurer of State	48	-174591.750	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67109	Admin. Fee	425197	Charter School Brd	704	-7282.870	2022	Education	Charter School Board	43911	Private Grant Funds	2022-03-23T00:00:00	ARD6334273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67110	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-23T00:00:00	ARM6334161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67111	In.Gov Charges	439106	Ofc of Technology	67	-480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-23T00:00:00	ARD6334223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67112	E-check Processing Fee	439291	Homeland Security	385	-74.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67113	Innkeeper's Tax	418500	Treasurer of State	48	-589127.990	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-23T00:00:00	ARD6334181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67114	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-383.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67115	DOR BMV OSOW Fee	427475	Revenue	90	-585.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-23T00:00:00	ARD6334227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67116	IFSAC Fees	422630	Homeland Security	385	-360.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-23T00:00:00	ARD6334253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67117	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67118	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67119	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67120	State Sales Tax	412010	Transportation	800	-16603.500	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67121	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67122	LGIP Interest Income	429612	Budget Agency	57	-1569.570	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-14T00:00:00	ARD6346870	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67123	N/P - heritage data fees	425711	Natural Resources	300	-3630.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67124	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346840	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67125	Government Interest Income	429660	Personnel	70	-11614.900	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-04-14T00:00:00	ARD6346873	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67126	SPandR - Group Docks	425821	Natural Resources	300	-1239.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67127	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-14T00:00:00	BIL6346922	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67128	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-14T00:00:00	ARD6346885	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67129	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-14T00:00:00	ARD6346857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67130	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67131	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67132	Technololgy Fund Fees	425284	Motor Vehicles	235	-489.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-14T00:00:00	ARD6346888	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67133	Innkeeper's Tax	418500	Treasurer of State	48	-35.280	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-14T00:00:00	ARD6346845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67134	Boiler Inspections	422610	Homeland Security	385	-6580.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67135	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67136	Innkeeper's Tax	418500	Treasurer of State	48	-20.750	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-14T00:00:00	ARD6346845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70588.510	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346875	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67138	Innkeeper's Tax	418500	Treasurer of State	48	-11828.190	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67139	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-14T00:00:00	BIL6346926	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67140	Welfare Repayments	450510	FSSA Family Resources	500	-14561.300	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-04-14T00:00:00	ARD6346908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67141	HP Breakage	423613	Horse Racing Comm	265	-89.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-14T00:00:00	ARD6346891	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4874.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-14T00:00:00	ARD6346896	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67143	DOR BMV OSOW Fee	427475	Revenue	90	-1.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67144	Food and Beverage Tax	418400	State Comptroller	50	-695.700	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67145	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20550.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67146	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6260.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-04-14T00:00:00	BIL6346922	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1034.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67148	TOS Unidentified Funds	401150	Attorney General	46	98522.110	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-14T00:00:00	ARD6346841	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67149	Solid waste disposal fee	421350	Environmental Management	495	-5215.320	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67150	Government Interest Income	429660	Natural Resources	300	-1991.250	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-04-14T00:00:00	ARD6346893	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67151	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-04-14T00:00:00	ARD6346874	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67152	NONGAME FUND	464220	Natural Resources	300	-7189.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-14T00:00:00	ARD6346894	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67153	Gasoline use tax	412700	Transportation	800	-65451.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67154	DEVA Repayments	428924	Personnel	70	-645.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-14T00:00:00	ARD6346872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67155	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67156	Special Fuel Tax	414300	Revenue	90	-2752975.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67157	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-04-14T00:00:00	ARD6346876	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67158	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-156.570	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67159	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-40.350	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-04-14T00:00:00	ARD6346904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67160	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67161	LABORATORY COSTS	421102	Toxicology	115	-1780.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-14T00:00:00	ARD6346881	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67162	Claims and Comp - Road Damage	472342	Transportation	800	-3034.190	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	ARD6346916	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67163	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67164	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1310.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67165	Food and Beverage Tax	418400	State Comptroller	50	-3640.340	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67166	Food and Beverage Tax	418400	State Comptroller	50	-1690.180	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67167	DNR - CRS Campground Rev	425608	Natural Resources	300	-10688.630	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67168	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67169	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-14T00:00:00	ARD6346901	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67170	Gasoline use tax	412700	Budget Agency	57	-43634.400	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-14T00:00:00	ARD6346871	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67171	Food and Beverage Tax	418400	State Comptroller	50	-6999.940	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67172	Food and Beverage Tax	418400	State Comptroller	50	-1318.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67173	Copies and Report Fees	420360	Board of Accounts	80	-610.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67174	Food and Beverage Tax	418400	State Comptroller	50	-1194.370	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67175	Food and Beverage Tax	418400	State Comptroller	50	-35.650	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67176	Food and Beverage Tax	418400	State Comptroller	50	-3956.830	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67177	Gasoline use tax	412700	Revenue	90	-48503.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67178	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-13800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67179	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-23.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67180	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67181	Food and Beverage Tax	418400	State Comptroller	50	-3993.920	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67182	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1920.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-14T00:00:00	ARD6346839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67183	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67184	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-04-14T00:00:00	ARD6346845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67185	Unemployment Tax	417810	IO0521Workforce Development	510	-1552622.570	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-14T00:00:00	ARD6346914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67186	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13850.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67187	Innkeeper's Tax	418500	Treasurer of State	48	-18.200	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-04-14T00:00:00	ARD6346845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67188	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-04-14T00:00:00	ARD6346845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67189	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67190	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67191	DNR Donations Revenue	463060	Natural Resources	300	-8073.680	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67192	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67193	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67194	Food and Beverage Tax	418400	State Comptroller	50	-13974.160	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67195	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-14T00:00:00	ARD6346841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67196	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67197	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67198	HP Breakage	423613	Horse Racing Comm	265	-15.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-14T00:00:00	ARD6346891	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67199	LGIP Interest Income	429612	Treasurer of State	48	-17.670	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-04-14T00:00:00	ARD6346843	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67200	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346875	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67201	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-456236.680	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-04-14T00:00:00	ARD6346904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67202	Solid waste disposal fee	421350	Environmental Management	495	-38523.130	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67203	Registration Fee Revenue	423260	Attorney General	46	-200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-14T00:00:00	ARD6346841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67204	IRP Registration Fees	427420	Revenue	90	-19436326.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67205	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-04-14T00:00:00	ARD6346899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67206	Technology Fee	420105	Homeland Security	385	-777.260	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67207	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67208	Food and Beverage Tax	418400	State Comptroller	50	-692.080	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67209	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67210	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67211	SPandR - Falls Parking	425814	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67212	DOR IDEM Fees	427470	Environmental Management	495	-2632.650	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346905	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67213	FandW - Online Revenue	425457	Natural Resources	300	-143982.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67214	Fireworks Displays	422572	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67215	Food and Beverage Tax	418400	State Comptroller	50	-2574.520	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67216	Food and Beverage Tax	418400	State Comptroller	50	-23896.210	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67217	State Seals	422680	Homeland Security	385	-260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67218	Food and Beverage Tax	418400	State Comptroller	50	-158.160	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67219	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7023.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67220	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-139770.020	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-14T00:00:00	ARD6346889	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67221	Food and Beverage Tax	418400	State Comptroller	50	-3195.390	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67222	Motor Vehicle Highway Fees	425008	Revenue	90	-244.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67223	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5.990	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-14T00:00:00	ARD6346902	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67224	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67225	Code Enforcement Plan Review	422555	Homeland Security	385	-13645.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67226	Aviation Fuel Excise Tax	413350	Revenue	90	-9785.880	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67227	Food and Beverage Tax	418400	State Comptroller	50	-11349.160	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67228	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-480.310	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67229	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3413219.240	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67230	Innkeeper's Tax	418500	Treasurer of State	48	-38.020	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67231	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67232	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2070.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67233	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4799.900	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-14T00:00:00	ARD6346906	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67234	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18450.230	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346903	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67235	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-78.540	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67236	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21220.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-14T00:00:00	BIL6346922	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10588.280	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67238	Innkeeper's Tax	418500	Treasurer of State	48	-108417.510	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67239	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-14T00:00:00	ARD6346889	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67240	SPandR - CRS Cabins	425799	Natural Resources	300	-1293.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67241	RPAF Tipping Fees	427467	Environmental Management	495	-38523.130	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67242	Motor Vehicle Highway Fees	425008	Revenue	90	-2480.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67243	Food and Beverage Tax	418400	State Comptroller	50	-5.060	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67244	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74470.890	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67245	LGIP Interest Income	429612	Treasurer of State	48	-608.690	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346843	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95823.900	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346875	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67247	Alcoholic Beverage Taxes	416100	Revenue	90	-37570.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67248	Elevator Inspections	422620	Homeland Security	385	-35260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67249	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7459.190	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67250	Innkeeper's Tax	418500	Treasurer of State	48	-76.500	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67251	SPandR - Ice Revenue	431466	Natural Resources	300	-104.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67252	Abandon Property Interest/Div	429607	Treasurer of State	48	-10597.530	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-14T00:00:00	ARD6346842	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67253	Aircraft License Excise Tax	413100	Revenue	90	-199.590	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67254	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-14T00:00:00	ARM6346828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67255	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-14T00:00:00	ARD6346890	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67256	SPandR - Admin Rev	425858	Natural Resources	300	459.610	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67257	DNR - Firewood Revenue	431462	Natural Resources	300	-5820.100	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67258	Emergency Planning Fees	427492	Revenue	90	-960.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-04-14T00:00:00	ARD6346880	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67259	ID Breakage	423614	Horse Racing Comm	265	-17.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-14T00:00:00	ARD6346891	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67260	Innkeeper's Tax	418500	Treasurer of State	48	-17874.020	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67261	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1222.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-14T00:00:00	ARD6346892	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67262	Telephone Solicitatn Penalties	450210	Attorney General	46	-7500.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-04-14T00:00:00	ARD6346841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67263	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67264	LGIP Interest Income	429612	Treasurer of State	48	-1217.430	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-04-14T00:00:00	ARD6346843	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67265	Alcoholic Beverage Taxes	416100	Revenue	90	-16403.660	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67266	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67267	Abandoned Property	462100	Treasurer of State	48	-168387.150	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-14T00:00:00	ARD6346842	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67268	LGIP Interest Income	429612	Worker's Comp Brd	220	-110.520	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-04-14T00:00:00	ARD6346884	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67269	SPandR - Bouys and Docks	425794	Natural Resources	300	-3748.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67270	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67271	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16618.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67272	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1755.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67273	Food and Beverage Tax	418400	State Comptroller	50	-5094.800	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67274	Gasoline Tax	414200	Revenue	90	-252498.870	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67275	DNR - SPandR - Recycle	425780	Natural Resources	300	-2182.560	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67276	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67277	State Sales Tax	412010	Transportation	800	-3929.070	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67278	Food and Beverage Tax	418400	State Comptroller	50	-1698.320	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67279	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5115.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67280	Food and Beverage Tax	418400	State Comptroller	50	-2282.880	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67281	Transp Infr Impr Fee	428155	Transportation	800	-15418.220	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67282	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	BIL6346926	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67283	Gasoline use tax	412700	Transportation	800	-72754.540	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67284	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67285	DOR  Service Charge	427449	Revenue	90	-817.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67286	Military Relief Check-off	464226	Veterans Affairs	160	-3885.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-14T00:00:00	ARD6346882	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67287	SPandR - Fishing Tournament	425818	Natural Resources	300	-513.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67288	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2106.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67289	DHS Fines	452320	Homeland Security	385	-1025.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67290	FandW - POS vendor license sales	425458	Natural Resources	300	-160503.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67291	Innkeeper's Tax	418500	Treasurer of State	48	-27.680	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67292	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67293	Government Interest Income	429660	Treasurer of State	48	18750.000	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-04-14T00:00:00	ARD6346843	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67294	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67295	Blasters	422575	Homeland Security	385	250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67296	Innkeeper's Tax	418500	Treasurer of State	48	-3496.530	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-14T00:00:00	ARD6346844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67297	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1900.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67298	Technology Fee	420105	Board of Accounts	80	-1169.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67299	Food and Beverage Tax	418400	State Comptroller	50	-4441.420	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67300	SPandR - Annual Permits	425787	Natural Resources	300	-63500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67301	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-14T00:00:00	ARB6346826	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67302	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67303	SPandR - Bank Ties	425789	Natural Resources	300	-330.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67304	DNR - Campground Revenue	425451	Natural Resources	300	-47.220	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67305	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67306	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-713.360	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346875	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67307	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2730.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67308	Motor Carrier Fuel Tax	414400	Transportation	800	-708.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67309	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-14T00:00:00	ARD6346912	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67310	Child Care Ministries	422540	Early Child Learning	501	-650.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-14T00:00:00	ARD6346909	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67311	ID Breakage	423614	Horse Racing Comm	265	-99.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-14T00:00:00	ARD6346891	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67312	SPandR - Special Events	425857	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67313	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67314	DNR - Boat Rental Revenue	425467	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67315	Welfare Repayments	450510	FSSA Family Resources	500	221110.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-14T00:00:00	ARD6346908	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67316	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346874	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67317	Special Fuel Tax	414300	Revenue	90	-55897.980	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67318	Lottery Surplus Revenue	429499	Budget Agency	57	-26281601.040	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-04-14T00:00:00	ARD6346870	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67319	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67320	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-477354.830	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-14T00:00:00	ARD6346912	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67321	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29983.880	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-14T00:00:00	ARD6346914	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67322	ID Breakage	423614	Horse Racing Comm	265	-99.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-14T00:00:00	ARD6346891	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67323	Food and Beverage Tax	418400	State Comptroller	50	-918.640	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67324	Amusement Entertainment Pmts	422510	Homeland Security	385	-2615.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67325	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67326	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67327	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-14T00:00:00	ARD6346886	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67328	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67329	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-14T00:00:00	ARM6346828	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67330	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67331	SPandR - Retailer Commission	425841	Natural Resources	300	-120.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67332	INsafe Assessment	424315	Labor	225	-21838.600	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-14T00:00:00	ARD6346887	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67333	DOR BMV OSOW Fee	427475	Revenue	90	-122171.450	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67334	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-299.850	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-14T00:00:00	ARD6346906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67335	HP Breakage	423613	Horse Racing Comm	265	-89.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-14T00:00:00	ARD6346891	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67336	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-04-14T00:00:00	ARD6346841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67337	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	ARD6346918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67338	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-14T00:00:00	BIL6346926	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67339	Food and Beverage Tax	418400	State Comptroller	50	-81.510	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67340	Gasoline Tax	414200	Revenue	90	-757496.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67341	Special Fuel Tax	414300	Revenue	90	-917658.540	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67342	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-14T00:00:00	ARD6346878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67343	Government Interest Income	429660	Transportation	800	-8677.080	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-04-14T00:00:00	ARD6346917	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67344	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-14T00:00:00	ARD6346875	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67345	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-14T00:00:00	ARM6346828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67346	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67347	E-check Processing Fee	439291	Homeland Security	385	-68.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67348	Plan Review	422554	Homeland Security	385	-99158.010	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	ARD6346898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67349	Nonconsumer Settlements/Fees	450260	Attorney General	46	-682.940	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-14T00:00:00	ARD6346841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67350	LOCAL PROJECTS	464180	Child Services	502	-945.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-14T00:00:00	ARD6346910	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67351	Food and Beverage Tax	418400	State Comptroller	50	-3640.340	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-14T00:00:00	ARD6346852	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67352	SPandR - Admission Gate In State	425782	Natural Resources	300	-21727.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67353	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23128.590	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-04-14T00:00:00	ARD6346895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67354	Food and Beverage Tax	418400	State Comptroller	50	-41928.240	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67355	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-07T00:00:00	ARD6377422	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67356	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67357	HP Breakage	423613	Horse Racing Comm	265	-108.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-07T00:00:00	ARD6377401	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67358	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3350.650	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-07T00:00:00	ARD6377407	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67359	Food and Beverage Tax	418400	State Comptroller	50	-414.260	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90697.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377378	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67361	DNR - Campground Revenue	425451	Natural Resources	300	-5675.790	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67362	Motor Vehicle Highway Fees	425008	Revenue	90	-1917.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67363	LOCAL PROJECTS	464180	Child Services	502	-2083.450	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-07T00:00:00	ARD6377421	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67364	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67365	DNR Donations Revenue	463060	Natural Resources	300	-10081.910	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67366	Aircraft License Excise Tax	413100	Revenue	90	-3662.580	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67367	Food and Beverage Tax	418400	State Comptroller	50	-868.080	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67368	Government Interest Income	429660	Personnel	70	-35748.220	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-06-07T00:00:00	ARD6377377	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67369	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-36955.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-07T00:00:00	ARD6377393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67370	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67371	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67372	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10021.780	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67373	Fireworks Displays	422572	Homeland Security	385	-1173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67374	Copies and Report Fees	420360	Board of Accounts	80	-8290.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377380	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67375	Food and Beverage Tax	418400	State Comptroller	50	-4341.580	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67376	Food and Beverage Tax	418400	State Comptroller	50	-881.010	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67377	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-150.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-06-07T00:00:00	ARD6377425	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67378	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67379	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67380	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-42826.500	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67381	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67382	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67383	DNR - Cabin Revenue	425605	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67384	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67385	LGIP Interest Income	429612	Environmental Management	495	-25.160	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-06-07T00:00:00	ARD6377414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67386	InsurAgts and Related Lic	423920	Insurance	210	-247806.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67387	Special Fuel Tax	414300	Revenue	90	775.690	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67388	Claims and Comp - Road Damage	472342	Transportation	800	-0.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	ARM6377328	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67389	DHS Fines	452320	Homeland Security	385	-325.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67390	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67391	IRP Registration Fees	427420	Revenue	90	-104096.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67392	LGIP Interest Income	429612	Budget Agency	57	-25.160	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-06-07T00:00:00	ARD6377373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67393	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67394	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-07T00:00:00	ARD6377398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67395	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70486.450	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67396	Solid waste disposal fee	421350	Environmental Management	495	-22387.860	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67397	Food and Beverage Tax	418400	State Comptroller	50	-722.750	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67398	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3258.840	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67399	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-71509.830	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11076.130	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-07T00:00:00	ARD6377431	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67401	Unemployment Tax	417810	IO0521Workforce Development	510	-837875.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-07T00:00:00	ARD6377424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67402	Gasoline use tax	412700	Transportation	800	868.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67403	Amusement Entertainment Pmts	422510	Homeland Security	385	-1551.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67404	Food and Beverage Tax	418400	State Comptroller	50	-2530.530	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67405	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-06-07T00:00:00	ARD6377330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67406	Gasoline Tax	414200	Revenue	90	-18767.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-07T00:00:00	ARD6377382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67407	LGIP Interest Income	429612	Worker's Comp Brd	220	-250.100	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-06-07T00:00:00	ARD6377391	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67408	Food and Beverage Tax	418400	State Comptroller	50	-655.620	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67409	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-07T00:00:00	ARD6377398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARD6377416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67411	Plan Review	422554	Homeland Security	385	-18561.420	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67412	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7305.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-07T00:00:00	ARD6377395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67413	Food and Beverage Tax	418400	State Comptroller	50	-5413.500	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-07T00:00:00	ARD6377350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67414	LGIP Interest Income	429612	Environmental Management	495	-25.160	2022	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-06-07T00:00:00	ARD6377414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67415	LGIP Interest Income	429612	Environmental Management	495	-75.430	2022	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-06-07T00:00:00	ARD6377414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67416	Copies and Report Fees	420360	Worker's Comp Brd	220	-2.250	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67417	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-07T00:00:00	ARD6377409	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67418	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7670.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67419	DOR BMV OSOW Fee	427475	Transportation	800	-570.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	ARD6377433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67420	LGIP Interest Income	429612	Natural Resources	300	-75.430	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-06-07T00:00:00	ARD6377404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67421	Civil Penalties	450411	Worker's Comp Brd	220	-201.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67422	LGIP Interest Income	429612	Treasurer of State	48	-211.990	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-06-07T00:00:00	ARD6377338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67423	EMS Restitution	452330	Homeland Security	385	-200.000	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377408	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67424	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-98762.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-07T00:00:00	ARD6377333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67425	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10633.250	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-07T00:00:00	ARD6377412	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67426	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67427	Odometer Fees	425007	State Police	100	-189.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-07T00:00:00	ARD6377384	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67428	Solid waste disposal fee	421350	Environmental Management	495	-6795.860	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67429	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7177.060	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-07T00:00:00	ARD6377400	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67430	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67431	Consumer Settlements	450230	Attorney General	46	-89.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-07T00:00:00	ARD6377336	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67432	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67433	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-07T00:00:00	ARB6377319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67434	FR - annual horse tag revenue	425601	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67435	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-07T00:00:00	ARD6377395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67436	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3330.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-07T00:00:00	ARD6377390	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67437	LABORATORY COSTS	421102	Toxicology	115	-780.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-07T00:00:00	ARD6377386	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67438	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-07T00:00:00	ARD6377393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67439	FR - scrap revenue	431431	Natural Resources	300	-371.650	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67440	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67441	PRETREATMENT	421176	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-07T00:00:00	ARM6377320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67442	FandW - POS vendor license sales	425458	Natural Resources	300	-302.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-07T00:00:00	ARD6377406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67443	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6039.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-07T00:00:00	ARD6377396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67444	LGIP Interest Income	429612	Economic Development Corp	260	-1257.060	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-06-07T00:00:00	ARD6377399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67445	Claims and Comp - Auto Damage	472340	Transportation	800	-3409.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-07T00:00:00	BIL6377446	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67446	Motor Vehicle Highway Fees	425008	Revenue	90	-663.330	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67447	Boxing License Fees	426080	Gaming Comm	190	-798.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67448	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3315.400	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-18T00:00:00	ARD6315738	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67449	DOR  Service Charge	427449	Revenue	90	-744.560	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67450	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-18T00:00:00	ARD6315715	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67451	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-165981.210	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-18T00:00:00	ARD6315736	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67452	Unemployment Tax	417810	IO0521Workforce Development	510	-103096.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-18T00:00:00	ARD6315762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67453	Innkeeper's Tax	418500	Treasurer of State	48	-1550.620	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67454	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-18T00:00:00	ARB6315650	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67455	IRP Registration Fees	427420	Revenue	90	-386510.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67456	Food and Beverage Tax	418400	State Comptroller	50	-849.640	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67457	DOR IDEM Fees	427470	Environmental Management	495	-30608342.620	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-18T00:00:00	ARD6315751	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67458	Innkeeper's Tax	418500	Treasurer of State	48	-705.030	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67459	Gasoline Tax	414200	Revenue	90	-1426099.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67460	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-18T00:00:00	ARD6315673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67461	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-18T00:00:00	ARD6315742	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67462	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67463	Food and Beverage Tax	418400	State Comptroller	50	-5067.200	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67464	State Sales Tax	412010	Transportation	800	-42175.980	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-18T00:00:00	ARD6315770	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67465	Innkeeper's Tax	418500	Treasurer of State	48	-45.480	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67466	Sales of State Land	430210	Transportation	800	-2255.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	BIL6315782	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67467	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-995223.740	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-02-18T00:00:00	ARB6315650	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67468	Charity Gaming License Fee	422810	Gaming Comm	190	-117625.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3868.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67470	Innkeeper's Tax	418500	Treasurer of State	48	-2782.430	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67471	Funeral PreNeed	426163	Professional Licensing	250	-21037.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315735	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67472	Child Support Bureau Annual Fe	424200	Child Services	502	-781.320	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-18T00:00:00	ARD6315758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67473	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-373.050	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-18T00:00:00	ARD6315753	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67474	Food and Beverage Tax	418400	State Comptroller	50	-872.060	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67475	Innkeeper's Tax	418500	Treasurer of State	48	-477.540	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-02-18T00:00:00	ARD6315676	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67476	Special Fuel Tax	414300	Revenue	90	4409.530	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67477	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-18T00:00:00	ARD6315718	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67478	Finger Print Fee	422326	Gaming Comm	190	-6090.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-18T00:00:00	ARD6315725	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67479	Cellular Tower Fees	428128	Transportation	800	-46278.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	BIL6315782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67480	Food and Beverage Tax	418400	State Comptroller	50	-14043.150	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-18T00:00:00	ARD6315686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20896.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-18T00:00:00	ARD6315717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67482	Claims and Comp - Road Damage	472342	Transportation	800	-2595.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-18T00:00:00	ARD6315769	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67483	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67484	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-73510.470	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-03T00:00:00	ARD6307882	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67485	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67486	RPAF Tipping Fees	427467	Environmental Management	495	-230.180	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-02-03T00:00:00	ARB6307818	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67487	Food and Beverage Tax	418400	State Comptroller	50	-707.740	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67488	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-93.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-03T00:00:00	ARB6307818	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67489	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67490	Technololgy Fund Fees	425284	Motor Vehicles	235	-34049.110	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67491	Aviation Fuel Excise Tax	413350	Revenue	90	-4007.840	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67492	DOR BMV OSOW Fee	427475	Revenue	90	-88523.340	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67493	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67494	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67495	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67496	SPF - 4H	425356	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67497	Motor Vehicle Highway Fees	425008	Transportation	800	-668875.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-03T00:00:00	ARD6307886	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67498	Special Fuel Tax	414300	Revenue	90	-734.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67499	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67500	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67501	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2525.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67502	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5828.620	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67503	NONGAME FUND	464220	Natural Resources	300	-4451.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-03T00:00:00	ARD6307870	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67504	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67505	Motor Carrier Permit Fee	427452	Transportation	800	-4325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67506	Conference Workshop Fees	422020	Civil Rights Comm	258	-60000.000	2022	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2022-02-03T00:00:00	ARD6307866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67507	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67508	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67509	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67510	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67511	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67512	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67513	Elevator Inspections	422620	Homeland Security	385	-24372.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67514	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-96.410	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-03T00:00:00	ARD6307834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67515	Motor Carrier Fuel Tax	414400	Transportation	800	-1760.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67516	DOR BMV OSOW Fee	427475	Revenue	90	-105013.570	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67517	LARE Fee	425267	Natural Resources	300	-16865.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-03T00:00:00	ARD6307871	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-234014.830	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-03T00:00:00	ARD6307886	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67519	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67520	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67521	Food and Beverage Tax	418400	State Comptroller	50	-22.260	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67522	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67523	Truck under 7K	425021	Motor Vehicles	235	-625.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67524	SPF - Purdue	425319	Motor Vehicles	235	-9025.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67525	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67526	SPF - IKFT	425364	Child Services	502	-1625.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-03T00:00:00	ARD6307879	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67527	SPF - Marian	425318	Motor Vehicles	235	-100.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67528	Food and Beverage Tax	418400	State Comptroller	50	-487.650	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67529	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67530	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67531	Heritage Trust Fees	425387	Natural Resources	300	-7125.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-03T00:00:00	ARD6307871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67532	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67533	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67534	Fireworks Displays	422572	Homeland Security	385	-1173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67535	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67536	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-519.890	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-03T00:00:00	ARD6307882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67537	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67538	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67539	Technology Fee	420105	Homeland Security	385	-351.120	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67540	Food and Beverage Tax	418400	State Comptroller	50	-499.470	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4377.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-03T00:00:00	ARD6307872	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67542	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67543	Special Fuel Tax	414300	Revenue	90	-14.910	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67544	SPF - BallState	425302	Motor Vehicles	235	-1850.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67545	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-262773.410	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-03T00:00:00	ARD6307880	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67546	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67547	Food and Beverage Tax	418400	State Comptroller	50	-245.970	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67548	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67549	Military Relief Check-off	464226	Veterans Affairs	160	-3714.180	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-03T00:00:00	ARD6307860	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67550	Plan Review	422554	Homeland Security	385	-102233.490	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67551	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67552	Aircraft License Excise Tax	413100	Revenue	90	1851.620	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67553	Attorney Registration Fee	424250	Supreme Court Admin	22	-5661.780	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-03T00:00:00	ARD6307832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67554	SPF - IBE	425359	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67555	State Sales Tax	412010	Transportation	800	-6117.900	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67556	Food and Beverage Tax	418400	State Comptroller	50	-1934.430	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67557	ID Breakage	423614	Horse Racing Comm	265	-62.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-03T00:00:00	ARD6307867	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67558	Consumer Settlements	450230	Attorney General	46	-573.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-03T00:00:00	ARD6307833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67559	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67560	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-8.000	2022	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67561	Odometer Fees	425007	State Police	100	-1146.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307858	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67562	ID Breakage	423614	Horse Racing Comm	265	-62.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-03T00:00:00	ARD6307867	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67563	Special Fuel Tax	414300	Revenue	90	-244.710	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67564	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67565	Food and Beverage Tax	418400	State Comptroller	50	-1101.850	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67566	Motor Vehicle Highway Fees	425008	Revenue	90	-31718.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67567	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67568	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6118.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307871	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67569	Boiler Inspections	422610	Homeland Security	385	-7389.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67570	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22587.400	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67571	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67572	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67573	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67574	State Sales Tax	412010	Transportation	800	-1447.750	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67575	Rntl of Prop - INDOT Rent	430191	Transportation	800	-79741.510	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-03T00:00:00	BIL6307895	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67576	Gasoline use tax	412700	Transportation	800	2188.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67577	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67578	SPF - DARE	425350	Motor Vehicles	235	-475.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67579	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67580	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-61.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67581	Attorney Registration Fee	424250	Supreme Court Admin	22	-6282.430	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-03T00:00:00	ARD6307832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67582	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1000.730	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-03T00:00:00	ARD6307868	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67583	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-120125.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67584	Motor Vehicle Highway Fees	425008	Revenue	90	-425.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67585	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-2000.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67586	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67587	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5220.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307871	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67588	Food and Beverage Tax	418400	State Comptroller	50	-10006.240	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67589	Child Care Ministries	422540	Homeland Security	385	-450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67590	Motor Vehicle Highway Fees	425008	Revenue	90	-12724.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67591	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67592	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67593	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67594	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67595	HP Breakage	423613	Horse Racing Comm	265	-28.810	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-03T00:00:00	ARD6307867	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67596	Unemployment Tax	417810	IO0521Workforce Development	510	-350152.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-03T00:00:00	ARD6307882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67597	Petroleum Severance	413800	Natural Resources	300	-3992.250	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-03T00:00:00	ARD6307870	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67598	Food and Beverage Tax	418400	State Comptroller	50	-896.050	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67599	Emergency Planning Fees	427492	Revenue	90	-15660.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-02-03T00:00:00	ARD6307857	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67600	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-03T00:00:00	BIL6310501	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67601	SPF - ND	425327	Motor Vehicles	235	-2050.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67602	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67603	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67604	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-02-03T00:00:00	ARD6307875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67605	SPF - Colts	425354	Budget Agency	57	-2740.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-03T00:00:00	ARD6307851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67606	Code Enforcement Plan Review	422555	Homeland Security	385	-5840.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67607	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3305.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-03T00:00:00	ARD6307832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67608	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5264.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67609	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67610	Alcoholic Beverage Taxes	416100	Revenue	90	-28.510	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67611	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67612	HP Breakage	423613	Horse Racing Comm	265	-5.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-03T00:00:00	ARD6307867	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67613	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67614	SPF - IU	425312	Motor Vehicles	235	-9600.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67615	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67616	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67617	Innkeeper's Tax	418500	Treasurer of State	48	-184323.630	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-03T00:00:00	ARD6307834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67618	HP Breakage	423613	Horse Racing Comm	265	-28.810	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-03T00:00:00	ARD6307867	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67619	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-86669.260	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-03T00:00:00	ARD6307869	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67620	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67621	Gasoline Tax	414200	Revenue	90	-21.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67622	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67623	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67624	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3750.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67625	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.780	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-03T00:00:00	ARD6307864	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67626	Motor Carrier Permit Fees	427440	Revenue	90	-88.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67627	DHS Fines	452320	Homeland Security	385	-2025.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67628	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38857.440	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-03T00:00:00	ARD6307855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67629	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67630	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67631	LABORATORY COSTS	421102	Toxicology	115	-650.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-03T00:00:00	ARD6307859	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67632	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67633	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11777.700	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-03T00:00:00	ARD6307876	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67634	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67635	Gasoline Tax	414200	Revenue	90	-65.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67636	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67637	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67638	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67639	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67640	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67641	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.540	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-03T00:00:00	ARD6307877	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67642	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67643	Food and Beverage Tax	418400	State Comptroller	50	-2334.720	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67644	Innkeeper's Tax	418500	Treasurer of State	48	-4697.670	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-03T00:00:00	ARD6307834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67645	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67646	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67647	Food and Beverage Tax	418400	State Comptroller	50	-350.540	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67648	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67649	Food and Beverage Tax	418400	State Comptroller	50	-3453.460	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67650	SPF - IWU	425315	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67651	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67652	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2425.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67653	DOR  Service Charge	427449	Revenue	90	-162.390	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67654	Food and Beverage Tax	418400	State Comptroller	50	-1131.460	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67655	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67656	Amusement Entertainment Pmts	422510	Homeland Security	385	-2353.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67657	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67658	SPF - Support our Troops	425340	Veterans Affairs	160	-8495.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-03T00:00:00	ARD6307861	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67659	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67660	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67661	Transp Infr Impr Fee	428155	Transportation	800	-1673.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67662	Food and Beverage Tax	418400	State Comptroller	50	-221.390	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67663	Food and Beverage Tax	418400	State Comptroller	50	-2558.540	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67664	Food and Beverage Tax	418400	State Comptroller	50	-41051.480	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67665	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-679808.130	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-03T00:00:00	ARD6307873	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67666	Alcoholic Beverage Taxes	416100	Revenue	90	-163.030	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67667	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67668	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67669	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-30.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-03T00:00:00	ARD6307855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67670	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52748.970	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-03T00:00:00	ARD6307855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67671	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5475.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67672	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-03T00:00:00	ARD6307862	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67673	IRP Registration Fees	427420	Revenue	90	-172200.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67674	SPF - USI	425329	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67675	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67676	Gasoline use tax	412700	Revenue	90	1459.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1843.300	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67678	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67679	Innkeeper's Tax	418500	Treasurer of State	48	387.950	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-03T00:00:00	ARD6307834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67680	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67681	Solid waste disposal fee	421350	Environmental Management	495	-230.170	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-02-03T00:00:00	ARB6307818	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67682	TOS Unidentified Funds	401150	Treasurer of State	48	60000.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-02-03T00:00:00	ARD6307835	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67683	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40994.590	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67685	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67686	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1256669.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67687	Gasoline use tax	412700	Transportation	800	1968.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-03T00:00:00	ARD6307885	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67688	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-03T00:00:00	ARD6307887	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
67689	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67690	Food and Beverage Tax	418400	State Comptroller	50	-131.230	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67691	E-check Processing Fee	439291	Homeland Security	385	-1201.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67692	SPF - IBST	425360	Motor Vehicles	235	-150.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67693	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51759.550	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-03T00:00:00	ARD6307837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67694	Greenways Trust	425400	Motor Vehicles	235	-300.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67695	Food and Beverage Tax	418400	State Comptroller	50	-254.100	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67696	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-03T00:00:00	ARD6307863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67697	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67698	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67699	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67700	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67701	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67702	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2633.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-03T00:00:00	ARD6307876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67703	DOR IDEM Fees	427470	Environmental Management	495	-1964.570	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-03T00:00:00	ARD6307878	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67704	Gasoline use tax	412700	Budget Agency	57	1312.550	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-03T00:00:00	ARD6307852	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67705	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67706	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67707	ID Breakage	423614	Horse Racing Comm	265	-10.780	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-03T00:00:00	ARD6307867	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67708	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67709	FR - recycle revenue	431428	Correction	615	-925.340	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-03T00:00:00	ARD6307883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67710	Food and Beverage Tax	418400	State Comptroller	50	-514.590	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67711	EMS Restitution	452330	Homeland Security	385	-89.000	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67712	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67713	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67714	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67715	NRA Trust	425406	Motor Vehicles	235	-475.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67716	Food and Beverage Tax	418400	State Comptroller	50	-4996.790	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67717	Food and Beverage Tax	418400	State Comptroller	50	-1195.990	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67718	Food and Beverage Tax	418400	State Comptroller	50	-1075.140	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67719	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67720	State Seals	422680	Homeland Security	385	-5135.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-03T00:00:00	ARD6307874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67721	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67722	SPF - ISU	425311	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-03T00:00:00	ARD6307865	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67723	Food and Beverage Tax	418400	State Comptroller	50	-4287.070	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67724	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-03T00:00:00	ARD6307856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67725	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-03T00:00:00	ARD6307884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67726	Food and Beverage Tax	418400	State Comptroller	50	-1292.820	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-03T00:00:00	ARD6307840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67727	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-6847.690	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67728	Gasoline Tax	414200	Revenue	90	-9248971.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67729	INsafe Assessment	424315	Labor	225	-2030.990	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-20T00:00:00	ARD6400132	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67730	Offender Medical Copayments	420830	Correction	615	-2045.580	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-20T00:00:00	ARD6400170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67731	Gasoline use tax	412700	Transportation	800	-5712.010	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67732	ID Breakage	423614	Horse Racing Comm	265	-116.550	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-20T00:00:00	ARD6400142	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67733	Innkeeper's Tax	418500	Treasurer of State	48	-1982.100	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67734	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-173.350	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-20T00:00:00	ARD6400160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67735	ID Breakage	423614	Horse Racing Comm	265	-20.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-20T00:00:00	ARD6400142	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67736	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67737	O/I - Fines/Penalties	451021	Natural Resources	300	-6952.910	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-06-20T00:00:00	ARD6400145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67738	Innkeeper's Tax	418500	Treasurer of State	48	-4437.650	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67739	Innkeeper's Tax	418500	Treasurer of State	48	-108.020	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67740	Innkeeper's Tax	418500	Treasurer of State	48	-28.230	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67741	Innkeeper's Tax	418500	Treasurer of State	48	-131.620	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67742	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67743	HR Service	439900	Personnel	70	-10972.050	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400114	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67744	Innkeeper's Tax	418500	Treasurer of State	48	-386.590	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67745	Innkeeper's Tax	418500	Treasurer of State	48	-1780.720	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-501.880	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-20T00:00:00	ARD6400144	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67747	Innkeeper's Tax	418500	Treasurer of State	48	-307.030	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67748	Civil Penalties	450411	Utility Regulatory Comm	200	-205600.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-06-20T00:00:00	ARD6400127	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67749	Innkeeper's Tax	418500	Treasurer of State	48	-421.500	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67750	Innkeeper's Tax	418500	Treasurer of State	48	-5.220	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67751	Gasoline use tax	412700	Revenue	90	-3808.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67752	Welfare Repayments	450510	FSSA Family Resources	500	1112.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-20T00:00:00	ARM6400046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67753	Innkeeper's Tax	418500	Treasurer of State	48	-18.090	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67754	Innkeeper's Tax	418500	Treasurer of State	48	-885.090	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67755	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21143.930	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-20T00:00:00	ARD6400153	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67756	Food and Beverage Tax	418400	State Comptroller	50	-10009.420	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67757	Program Income	441020	Adjutant General	110	-656.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-06-20T00:00:00	ARD6400122	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67758	HP Breakage	423613	Horse Racing Comm	265	-66.870	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-20T00:00:00	ARD6400142	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67759	Innkeeper's Tax	418500	Treasurer of State	48	-19040.320	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67760	Innkeeper's Tax	418500	Treasurer of State	48	-1170.300	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67761	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-20T00:00:00	BIL6401132	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67762	Innkeeper's Tax	418500	Treasurer of State	48	-502.660	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67763	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-20T00:00:00	ARD6400129	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67764	Innkeeper's Tax	418500	Treasurer of State	48	-137.840	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67765	Auditor of State Fines	450310	Treasurer of State	48	-15854.640	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67766	Child Support Bureau Annual Fe	424200	Child Services	502	-2431.870	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-20T00:00:00	ARD6400163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67767	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67768	Gasoline use tax	412700	Budget Agency	57	-3425.760	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-20T00:00:00	ARD6400110	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67769	Innkeeper's Tax	418500	Treasurer of State	48	-43231.940	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67770	Motor Vehicle Highway Fees	425008	Revenue	90	-100.370	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67771	Innkeeper's Tax	418500	Treasurer of State	48	-649.710	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67772	Child Care Ministries	422540	Homeland Security	385	-800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67773	Gasoline Tax	414200	Revenue	90	-3082990.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67774	Food and Beverage Tax	418400	State Comptroller	50	-427.960	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67775	Innkeeper's Tax	418500	Treasurer of State	48	-605.220	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67776	Innkeeper's Tax	418500	Treasurer of State	48	-2307.750	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67777	Motor Vehicle Highway Fees	425008	Revenue	90	-44.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67778	Innkeeper's Tax	418500	Treasurer of State	48	-336.420	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67779	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67780	Innkeeper's Tax	418500	Treasurer of State	48	-754733.270	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67781	Innkeeper's Tax	418500	Treasurer of State	48	-124.060	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67782	DEVA Repayments	428924	Personnel	70	-645.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-20T00:00:00	ARD6400114	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67783	Innkeeper's Tax	418500	Treasurer of State	48	-475.260	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67784	IRP Registration Fees	427420	Revenue	90	-413475.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67785	Innkeeper's Tax	418500	Treasurer of State	48	-583.380	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67786	Food and Beverage Tax	418400	State Comptroller	50	-8107.710	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67787	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-112214.350	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-20T00:00:00	ARD6400160	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5946579.210	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67789	Innkeeper's Tax	418500	Treasurer of State	48	-4030.650	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67790	Emergency Planning Fees	427492	Revenue	90	-180.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-06-20T00:00:00	ARD6400121	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67791	Food and Beverage Tax	418400	State Comptroller	50	-9158.220	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67792	Boiler Inspections	422610	Homeland Security	385	-6830.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67793	Food and Beverage Tax	418400	State Comptroller	50	-24860.500	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67794	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-187.500	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-20T00:00:00	ARD6400109	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67795	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26458.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-20T00:00:00	ARD6400125	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67796	Food and Beverage Tax	418400	State Comptroller	50	-2797.800	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67797	Welfare Repayments	450510	FSSA Family Resources	500	-12.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-20T00:00:00	ARD6400161	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-20T00:00:00	ARD6400130	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67799	Food and Beverage Tax	418400	State Comptroller	50	-949.160	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67800	DOR IDEM Fees	427470	Environmental Management	495	-9336.780	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-20T00:00:00	ARD6400157	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67801	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67802	Innkeeper's Tax	418500	Treasurer of State	48	-88.720	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67803	Innkeeper's Tax	418500	Treasurer of State	48	-35327.170	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67804	Food and Beverage Tax	418400	State Comptroller	50	-19736.300	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67805	LOCAL PROJECTS	464180	Child Services	502	2336.870	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-20T00:00:00	ARD6400163	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67806	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67807	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1019.380	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400118	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67808	SexorViolent Offender Reg Fee	429350	Correction	615	-14337.040	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-06-20T00:00:00	ARD6400169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52239.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-20T00:00:00	ARD6400118	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67810	Innkeeper's Tax	418500	Treasurer of State	48	-7.290	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67811	Innkeeper's Tax	418500	Treasurer of State	48	-649.470	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67812	Disability Premiums EE	428991	Disability - State Personnel	71	-373.690	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-20T00:00:00	ARD6400116	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67814	Solid waste disposal fee	421350	Environmental Management	495	-14824.250	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67815	Rntl of Prop - DOA	430120	Administration	61	-615.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-06-20T00:00:00	ARD6400111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67816	Innkeeper's Tax	418500	Treasurer of State	48	-111.990	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67817	DOR UST Fees	427465	Environmental Management	495	53640.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-20T00:00:00	BIL6400186	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67818	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5340.170	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67819	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67820	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-20T00:00:00	ARD6400162	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1260.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-20T00:00:00	ARD6400133	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67822	Innkeeper's Tax	418500	Treasurer of State	48	-3.740	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67823	Innkeeper's Tax	418500	Treasurer of State	48	-163.510	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67824	SPF - I NAT	425366	Motor Vehicles	235	53125.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-06-20T00:00:00	ARD6400136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67825	Food and Beverage Tax	418400	State Comptroller	50	-2.270	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67826	Innkeeper's Tax	418500	Treasurer of State	48	-1705.030	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67827	Food and Beverage Tax	418400	State Comptroller	50	-5959.390	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67828	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-418.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67829	Food and Beverage Tax	418400	State Comptroller	50	-888.560	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67830	Food and Beverage Tax	418400	State Comptroller	50	-323.790	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67831	Special Fuel Tax	414300	Revenue	90	-28463.810	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67832	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-20T00:00:00	ARD6400151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67833	Innkeeper's Tax	418500	Treasurer of State	48	-54.970	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67834	Technology Fee	420105	Homeland Security	385	-1027.590	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67835	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1086541.460	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-20T00:00:00	ARD6400119	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67836	Innkeeper's Tax	418500	Treasurer of State	48	-14.910	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67837	Innkeeper's Tax	418500	Treasurer of State	48	-106.450	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67838	State Sales Tax	412010	Transportation	800	-166960.790	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67839	Food and Beverage Tax	418400	State Comptroller	50	-44618.520	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67840	Innkeeper's Tax	418500	Treasurer of State	48	-111.350	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67841	HP Breakage	423613	Horse Racing Comm	265	-11.640	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-20T00:00:00	ARD6400142	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67842	Special Fuel Tax	414300	Revenue	90	-1733.840	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67843	Food and Beverage Tax	418400	State Comptroller	50	-151.450	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67844	State Seals	422680	Homeland Security	385	-455.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67845	Self Pay Payments	420112	Madison State Hospital	430	-243362.860	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-20T00:00:00	ARD6400156	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67846	State Dog Fund	420620	State Comptroller	50	-1271.200	2022	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-06-20T00:00:00	ARD6400070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67847	Court Fee Automated Record Kee	424127	Treasurer of State	48	-663151.070	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67848	Teaching Licensing Fees	427010	Education	700	-16650.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-06-20T00:00:00	ARD6400177	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67849	Innkeeper's Tax	418500	Treasurer of State	48	-1141.550	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67850	Innkeeper's Tax	418500	Treasurer of State	48	-307.050	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67851	Innkeeper's Tax	418500	Treasurer of State	48	-60.460	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67852	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67853	Food and Beverage Tax	418400	State Comptroller	50	-6906.140	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67854	Copies and Report Fees	420360	Board of Accounts	80	-7794.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-20T00:00:00	ARD6400119	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67855	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-43621.570	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-20T00:00:00	ARD6400154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67856	Alcoholic Beverage Taxes	416100	Revenue	90	-43093.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67857	Fireworks Displays	422572	Homeland Security	385	-5106.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67858	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-304488.860	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67859	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7877.260	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-06-20T00:00:00	ARD6400152	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67860	Food and Beverage Tax	418400	State Comptroller	50	-7610.880	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67861	Food and Beverage Tax	418400	State Comptroller	50	-690.110	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67862	Innkeeper's Tax	418500	Treasurer of State	48	-175.160	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67863	Innkeeper's Tax	418500	Treasurer of State	48	-1095.440	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67864	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-341770.090	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-20T00:00:00	ARD6400131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67865	Innkeeper's Tax	418500	Treasurer of State	48	-199.130	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67866	Innkeeper's Tax	418500	Treasurer of State	48	-313.880	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67867	Welfare Repayments	450510	FSSA Family Resources	500	-75217.870	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400161	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67868	Workzone Safety Fine	455130	Transportation	800	-5034.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-20T00:00:00	ARD6400178	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67869	Innkeeper's Tax	418500	Treasurer of State	48	-73.310	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67870	Elevator Inspections	422620	Homeland Security	385	-34796.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67871	Innkeeper's Tax	418500	Treasurer of State	48	-589.620	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67872	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67873	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7835.960	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67874	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6129.300	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67875	NONGAME FUND	464220	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-20T00:00:00	ARD6400146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67876	Public Utility Fees	428310	Utility Regulatory Comm	200	-20937.830	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-06-20T00:00:00	ARD6400127	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67877	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-47417.910	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-20T00:00:00	ARD6400117	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
67878	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13682.460	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67879	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-20T00:00:00	ARM6400041	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67880	Overweight Vehicle Fines	455110	Transportation	800	-63499.940	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARD6400178	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67881	Innkeeper's Tax	418500	Treasurer of State	48	-11586.810	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67882	Aircraft License Excise Tax	413100	Revenue	90	-119.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67883	Food and Beverage Tax	418400	State Comptroller	50	-1967.250	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67884	Innkeeper's Tax	418500	Treasurer of State	48	-1446.680	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67885	Innkeeper's Tax	418500	Treasurer of State	48	-840.300	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67886	Innkeeper's Tax	418500	Treasurer of State	48	-4736.050	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67887	Local Building Office Fees	422552	Homeland Security	385	-10998.800	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67888	Technololgy Fund Fees	425284	Motor Vehicles	235	-200.760	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-20T00:00:00	ARD6400135	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67889	Innkeeper's Tax	418500	Treasurer of State	48	-1647.910	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67890	HP Breakage	423613	Horse Racing Comm	265	-66.870	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-20T00:00:00	ARD6400142	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67891	Innkeeper's Tax	418500	Treasurer of State	48	-112.720	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67892	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67893	Motor Carrier Passenger Permit	427448	Revenue	90	-54.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67894	Special Fuel Tax	414300	Revenue	90	456431.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67895	Claims and Comp - Road Damage	472342	Transportation	800	-0.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARM6400058	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67896	Food and Beverage Tax	418400	State Comptroller	50	-3862.890	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67897	Const Design Release VarnceFee	422530	Homeland Security	385	-3243.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67898	FR - recycle revenue	431428	Correction	615	-733.370	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-06-20T00:00:00	ARD6400171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67899	Military Relief Check-off	464226	Veterans Affairs	160	-144.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-20T00:00:00	ARD6400124	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67900	State Sales Tax	412010	Transportation	800	-39509.800	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67901	Food and Beverage Tax	418400	State Comptroller	50	-513.530	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67902	Gasoline use tax	412700	Transportation	800	-5138.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67903	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-20T00:00:00	ARD6400131	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67904	Innkeeper's Tax	418500	Treasurer of State	48	-174.300	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67905	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353271.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-20T00:00:00	ARD6400164	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67906	Innkeeper's Tax	418500	Treasurer of State	48	-758.810	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67907	Motor Vehicle Highway Fees	425008	Revenue	90	-2101.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67908	Innkeeper's Tax	418500	Treasurer of State	48	-62.300	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67909	Innkeeper's Tax	418500	Treasurer of State	48	-500.740	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67910	Innkeeper's Tax	418500	Treasurer of State	48	-217.130	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67911	Innkeeper's Tax	418500	Treasurer of State	48	-80.900	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67912	Innkeeper's Tax	418500	Treasurer of State	48	-399.180	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67913	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-488.020	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67914	Innkeeper's Tax	418500	Treasurer of State	48	-1508.620	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67915	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-11040.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67916	Claims and Comp - Road Damage	472342	Transportation	800	-4639.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARD6400180	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67917	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-20T00:00:00	ARM6400041	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67918	Food and Beverage Tax	418400	State Comptroller	50	-5199.520	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67919	Coroners Training Board	420881	Coroner's Training Board	240	-171004.440	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-20T00:00:00	ARD6400137	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67920	Trip Permit (65%)	427446	Revenue	90	-1885.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67921	Food and Beverage Tax	418400	State Comptroller	50	-918.960	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67922	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-53125.000	2022	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-06-20T00:00:00	ARD6400140	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67923	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-130892.170	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-20T00:00:00	ARD6400141	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67924	ID Breakage	423614	Horse Racing Comm	265	-116.550	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-20T00:00:00	ARD6400142	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67925	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67926	Court Fee Marriage License Fee	424129	Treasurer of State	48	-24345.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67927	Innkeeper's Tax	418500	Treasurer of State	48	-719.630	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67928	Innkeeper's Tax	418500	Treasurer of State	48	-444.480	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67929	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2023.070	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-20T00:00:00	ARD6400147	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67930	Innkeeper's Tax	418500	Treasurer of State	48	-586.220	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67931	Food and Beverage Tax	418400	State Comptroller	50	-3355.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67932	Food and Beverage Tax	418400	State Comptroller	50	-1972.160	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67933	Innkeeper's Tax	418500	Treasurer of State	48	-840.290	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67934	Food and Beverage Tax	418400	State Comptroller	50	-34471.440	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67935	DOR BMV OSOW Fee	427475	Revenue	90	-87364.880	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67936	DHS Fines	452320	Homeland Security	385	-1450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67937	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70915.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-20T00:00:00	ARD6400118	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67938	DNR - Restitution	451045	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-20T00:00:00	ARD6400145	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67939	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-750.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67940	Food and Beverage Tax	418400	State Comptroller	50	-72.800	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67941	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67942	DOR  Service Charge	427449	Revenue	90	-373.330	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67943	Alcoholic Beverage Taxes	416100	Revenue	90	-18724.340	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67944	Food and Beverage Tax	418400	State Comptroller	50	-758.390	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67945	DESIGNATED DONATION	463050	Homeland Security Found	8385	-25.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-06-20T00:00:00	ARD6400181	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
67946	Plan Review	422554	Homeland Security	385	-198362.010	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67947	Technology Fee	420105	Board of Accounts	80	-13393.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-20T00:00:00	ARD6400119	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67948	Transp Infr Impr Fee	428155	Transportation	800	-220.970	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67949	Aviation Fuel Excise Tax	413350	Revenue	90	-30572.680	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67950	Innkeeper's Tax	418500	Treasurer of State	48	-191.500	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67951	E-check Processing Fee	439291	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67952	Code Enforcement Plan Review	422555	Homeland Security	385	-2697.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67953	Innkeeper's Tax	418500	Treasurer of State	48	-1579.260	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67954	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-20T00:00:00	ARD6400123	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67955	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-130.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-20T00:00:00	ARD6400133	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67956	Food and Beverage Tax	418400	State Comptroller	50	-243873.930	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-20T00:00:00	ARD6400076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67957	Sales Disclosure Filing	424810	Budget Agency	57	-261194.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-06-20T00:00:00	ARD6400109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67958	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67959	Motor Carrier Fuel Tax	414400	Transportation	800	-11978444.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	ARD6400179	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55112.940	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67961	Innkeeper's Tax	418500	Treasurer of State	48	-225.420	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67962	RPAF Tipping Fees	427467	Environmental Management	495	-15822.250	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-06-20T00:00:00	ARB6400040	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67963	Court Fee Safe School Fee	424126	Treasurer of State	48	-6319.780	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67964	Amusement Entertainment Pmts	422510	Homeland Security	385	-4173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-20T00:00:00	ARD6400149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67965	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-47362.990	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-20T00:00:00	ARD6400066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67966	Innkeeper's Tax	418500	Treasurer of State	48	-1652.680	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-20T00:00:00	ARD6400067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67967	Welfare Repayments	450510	FSSA Family Resources	500	-27985.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-20T00:00:00	ARB6400997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67968	Trip Permit (35%)	427441	Revenue	90	-1015.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	ARD6400120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67969	TOS Unidentified Funds	401150	State Comptroller	50	24.130	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-06-20T00:00:00	ARD6400070	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67970	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-12T00:00:00	ARD6099877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67971	Food and Beverage Tax	418400	State Comptroller	50	-5199.650	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67972	Gasoline Tax	414200	Transportation	800	-348621.900	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67973	SPandR - Oil Revenue	431470	Natural Resources	300	-17.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67974	SPandR - Special Events	425857	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67975	SPandR - Admin Rev	425858	Natural Resources	300	-1202.030	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67976	Innkeeper's Tax	418500	Treasurer of State	48	-77.110	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67977	State Sales Tax	412010	Transportation	800	-1786.440	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67978	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67979	ID Breakage	423614	Horse Racing Comm	265	-677.840	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-12T00:00:00	ARD6099929	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67980	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2440.510	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099938	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67981	Innkeeper's Tax	418500	Treasurer of State	48	-5646.420	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67982	Food and Beverage Tax	418400	State Comptroller	50	-3119.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67983	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67984	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8424.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67986	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67987	Food and Beverage Tax	418400	State Comptroller	50	-631.950	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67988	Innkeeper's Tax	418500	Treasurer of State	48	-1319.160	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67989	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10071.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-12T00:00:00	ARD6099877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67990	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67991	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67992	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-12T00:00:00	ARD6099881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67993	Copies and Report Fees	420360	Board of Accounts	80	-2100.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67994	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1040.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67995	DNR - Campground Revenue	425451	Natural Resources	300	-1009.540	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67996	Controlled Substances Recovery	426450	Professional Licensing	250	-2610.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-12T00:00:00	ARD6099926	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67997	Gasoline use tax	412700	Transportation	800	-695266.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67998	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67999	SPandR - SPHX Camping	425848	Natural Resources	300	-614.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68000	Agent Application	423318	IO0521Workforce Development	510	-200.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68001	Transp Infr Impr Fee	428155	Transportation	800	-405.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68002	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15340.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68003	DESIGNATED DONATION	463050	Natural Resources	300	-155.160	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68004	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68005	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68006	Trip Permit (35%)	427441	Revenue	90	-805.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68007	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-425.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68008	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-12T00:00:00	ARD6099926	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68009	Innkeeper's Tax	418500	Treasurer of State	48	-274.990	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68010	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68011	Registration Fee Revenue	423260	Natural Resources	300	-165.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68012	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68013	SPandR - Retailer Commission	425841	Natural Resources	300	-252.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68014	Innkeeper's Tax	418500	Treasurer of State	48	-86.410	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68015	Welfare Repayments	450510	FSSA Family Resources	500	-26871.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-12T00:00:00	ARB6108916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68016	Food and Beverage Tax	418400	State Comptroller	50	-1677.070	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68017	Motor Carrier Fuel Tax	414400	Transportation	800	-1075.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68018	Innkeeper's Tax	418500	Treasurer of State	48	-395.640	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68019	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56161.120	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68020	DNR - CRS Campground Rev	425608	Natural Resources	300	-26108.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68021	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-07-12T00:00:00	ARM6099871	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68022	HP Breakage	423613	Horse Racing Comm	265	-123.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-12T00:00:00	ARD6099929	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68023	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68024	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7916.900	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68025	Boiler Inspections	422610	Homeland Security	385	-375.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68026	Food and Beverage Tax	418400	State Comptroller	50	-29.600	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68027	Food and Beverage Tax	418400	State Comptroller	50	-1020.460	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68028	Special Fuel Tax	414300	Revenue	90	-13.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68029	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59249.980	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68030	Elevator Inspections	422620	Homeland Security	385	-16572.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68031	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-12T00:00:00	ARD6099942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68032	Food and Beverage Tax	418400	State Comptroller	50	-538.580	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68033	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68034	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-610.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68035	DNR - Firewood Revenue	431462	Natural Resources	300	-30509.530	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68036	SPandR - SPHX Camping	425848	Natural Resources	300	-473632.700	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68037	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68038	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68039	Claims and Comp - Road Damage	472342	Transportation	800	804.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68040	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-12T00:00:00	ARD6099918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68041	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-07-12T00:00:00	ARD6099877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68042	Food and Beverage Tax	418400	State Comptroller	50	-3.110	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-12T00:00:00	ARD6099894	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1061.340	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68044	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68045	TOS Unidentified Funds	401150	Treasurer of State	48	100.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-07-12T00:00:00	ARD6099884	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68046	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379789.600	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-12T00:00:00	ARD6099944	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68047	Innkeeper's Tax	418500	Treasurer of State	48	-585.830	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68048	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-86392.230	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68049	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3990.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68050	Food and Beverage Tax	418400	State Comptroller	50	-2464.370	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68051	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68052	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-206.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-12T00:00:00	ARD6099922	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68053	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68054	Notary Public Commissions	427520	Secretary Of State	40	-6212.810	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-12T00:00:00	ARD6099880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68055	Food and Beverage Tax	418400	State Comptroller	50	-876.680	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76238.730	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-12T00:00:00	ARD6099917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68057	Food and Beverage Tax	418400	State Comptroller	50	-46.280	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68058	State Sales Tax	412010	Transportation	800	-7549.170	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68059	ID Breakage	423614	Horse Racing Comm	265	-677.840	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-12T00:00:00	ARD6099929	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68060	Innkeeper's Tax	418500	Treasurer of State	48	-9520.310	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68061	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-35350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68062	SPandR - Bouys and Docks	425794	Natural Resources	300	-1724.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68063	Food and Beverage Tax	418400	State Comptroller	50	-124.300	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68064	SPandR - Admission Gate In State	425782	Natural Resources	300	-207011.850	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68065	Plan Review	422554	Homeland Security	385	-48104.860	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68066	O/R - Off Road Vehicle registr	425750	Natural Resources	300	2790.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68067	Training	439102	Transportation	800	-2600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099956	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68068	Motor Vehicle Highway Fees	425008	Revenue	90	-246.970	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68069	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68070	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68071	Technology Fee	420105	Board of Accounts	80	-3859.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68072	SPandR - Admission Gate OOS	425783	Natural Resources	300	-85472.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68073	Alcoholic Beverage Taxes	416100	Revenue	90	-2148.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68074	TITLE V	421044	Environmental Management	495	-49201.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-12T00:00:00	BIL6099963	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68075	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099924	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68076	SPandR - Daily Adm - Range	425805	Natural Resources	300	-72.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68077	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-12T00:00:00	ARD6099877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68078	DOR IDEM Fees	427470	Environmental Management	495	-1611.990	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099939	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68079	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-12T00:00:00	ARM6099871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68080	Innkeeper's Tax	418500	Treasurer of State	48	-465.050	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68081	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68082	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6461.930	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-12T00:00:00	ARD6099928	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68083	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68084	Innkeeper's Tax	418500	Treasurer of State	48	-597.600	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68085	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68086	Food and Beverage Tax	418400	State Comptroller	50	-3154.870	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68087	Food and Beverage Tax	418400	State Comptroller	50	-5071.420	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68088	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-380.160	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68089	E-check Processing Fee	439291	Homeland Security	385	-31.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68090	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68091	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-12T00:00:00	ARD6099944	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68092	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68093	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68094	ID Breakage	423614	Horse Racing Comm	265	-117.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-12T00:00:00	ARD6099929	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68095	Attorney Registration Fee	424250	Supreme Court Admin	22	-1775.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-12T00:00:00	ARD6099877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68096	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3390.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68097	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68098	Special Fuel Tax	414300	Revenue	90	-4.540	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68099	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43413.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68100	SPandR - SPHX Cabins	425847	Natural Resources	300	-2150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68101	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-853.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68102	Banner Permits	428132	Transportation	800	-9825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68103	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4927.690	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-12T00:00:00	ARD6099933	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68104	FESOP FEES	421030	Environmental Management	495	-43641.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-12T00:00:00	BIL6099963	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68105	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099926	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68106	SPandR - SPHX other user fees	425849	Natural Resources	300	-11831.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68107	IRP Registration Fees	427420	Revenue	90	-97591.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68108	SPandR - Ice Revenue	431466	Natural Resources	300	-14890.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68109	Innkeeper's Tax	418500	Treasurer of State	48	-142.470	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68110	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68111	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1100.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-12T00:00:00	ARD6099936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68112	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-2865.150	2022	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68113	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1474.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68114	Alcoholic Beverage Taxes	416100	Revenue	90	-4648.680	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68115	Food and Beverage Tax	418400	State Comptroller	50	-309.360	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68116	Food and Beverage Tax	418400	State Comptroller	50	-2389.640	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68117	County Admissions Tax	418530	State Comptroller	50	-32360.290	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68118	Food and Beverage Tax	418400	State Comptroller	50	-564.590	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68119	Special Fuel Tax	414300	Revenue	90	-0.280	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68120	Innkeeper's Tax	418500	Treasurer of State	48	-67.250	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-07-12T00:00:00	ARD6099882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68121	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-286.110	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68122	Technololgy Fund Fees	425284	Motor Vehicles	235	-493.910	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-12T00:00:00	ARD6099925	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68123	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1695.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68124	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68125	SPandR - Daily Swimming	425807	Natural Resources	300	-38392.010	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68126	Motor Vehicle Highway Fees	425008	Revenue	90	-2159.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68127	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68128	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68129	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-10930.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68130	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68131	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-12T00:00:00	ARD6099940	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68132	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-12T00:00:00	ARD6099941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68133	Food and Beverage Tax	418400	State Comptroller	50	-2461.700	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68134	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68135	Food and Beverage Tax	418400	State Comptroller	50	-581.060	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68136	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2961.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68137	Food and Beverage Tax	418400	State Comptroller	50	-17188.420	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68138	HP Breakage	423613	Horse Racing Comm	265	-21.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-12T00:00:00	ARD6099929	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68139	Food and Beverage Tax	418400	State Comptroller	50	-129.880	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68140	Food and Beverage Tax	418400	State Comptroller	50	-2343.360	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68141	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-780.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-12T00:00:00	ARD6099940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68142	Innkeeper's Tax	418500	Treasurer of State	48	-403.670	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68143	DNR Donations Revenue	463060	Natural Resources	300	-4927.800	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68144	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68145	SPandR - Admission Gate In State	425782	Natural Resources	300	-112.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68146	DOR BMV OSOW Fee	427475	Revenue	90	-33214.790	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68147	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1372.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68148	SPandR - Falls Parking	425814	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68149	Unemployment Tax	417810	IO0521Workforce Development	510	-1001530.360	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68150	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8940.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099924	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68151	Gasoline use tax	412700	Revenue	90	-515228.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68152	Registration Fee Revenue	423260	Natural Resources	300	-47951.270	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68153	DHS Fines	452320	Homeland Security	385	-250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68154	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-12T00:00:00	ARD6099921	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68155	DNR - Facility Rental Revenue	425653	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68156	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	BIL6099970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68157	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68158	Innkeeper's Tax	418500	Treasurer of State	48	-596.780	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68159	Innkeeper's Tax	418500	Treasurer of State	48	-552.440	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68160	DOR  Service Charge	427449	Revenue	90	-60.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68161	Food and Beverage Tax	418400	State Comptroller	50	-30.820	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68162	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-12T00:00:00	BIL6099963	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68163	Food and Beverage Tax	418400	State Comptroller	50	-9688.310	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68164	SPandR - Annual Permits	425787	Natural Resources	300	-74250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68165	SPandR - Lockers	425830	Natural Resources	300	-8.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68166	FR - scrap revenue	431431	Transportation	800	-5122.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	ARD6099956	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68167	Food and Beverage Tax	418400	State Comptroller	50	-5336.350	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68168	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-12T00:00:00	ARD6099917	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68169	Food and Beverage Tax	418400	State Comptroller	50	-1798.100	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68170	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20857.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68171	Innkeeper's Tax	418500	Treasurer of State	48	-461.740	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68172	Gasoline use tax	412700	Budget Agency	57	-463510.960	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-12T00:00:00	ARD6099915	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68173	Food and Beverage Tax	418400	State Comptroller	50	-4462.820	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68174	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-12T00:00:00	ARD6099922	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68175	SPandR - CRS Cabins	425799	Natural Resources	300	-1410.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68176	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-679.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68177	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.590	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68178	Accountant Investigative	451130	Professional Licensing	250	-11210.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-12T00:00:00	ARD6099926	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68179	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-12T00:00:00	ARD6099928	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68180	DOR BMV OSOW Fee	427475	Revenue	90	-34.930	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68181	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099926	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68182	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-18.010	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099945	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68183	Technology Fee	420105	Homeland Security	385	-498.330	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68184	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1234.790	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-12T00:00:00	ARD6099930	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68185	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68186	Innkeeper's Tax	418500	Treasurer of State	48	-190.900	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-07-12T00:00:00	ARD6099883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68187	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-12T00:00:00	ARD6099926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68188	Food and Beverage Tax	418400	State Comptroller	50	-1652.560	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68189	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099924	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68190	Gasoline use tax	412700	Transportation	800	-772842.850	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-12T00:00:00	ARD6099955	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68191	Trip Permit (65%)	427446	Revenue	90	-1495.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68192	SPandR - SPHX Cabins	425847	Natural Resources	300	-65457.320	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68193	Aviation Fuel Excise Tax	413350	Revenue	90	-8029.440	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-12T00:00:00	ARD6099919	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68194	SPandR - Products Sold Revenue	431471	Natural Resources	300	-98395.900	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68195	SPandR - SPHX other user fees	425849	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68196	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.390	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-12T00:00:00	ARD6099890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68197	Fireworks Displays	422572	Homeland Security	385	-897.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68198	Child Labor Law Penalties	450810	Labor	225	-450.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-12T00:00:00	ARD6099923	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68199	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17773.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68200	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68201	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68202	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-12T00:00:00	ARD6099940	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68203	HP Breakage	423613	Horse Racing Comm	265	-123.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-12T00:00:00	ARD6099929	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68204	LOCAL PROJECTS	464180	Child Services	502	-826.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-12T00:00:00	ARD6099942	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68205	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-12T00:00:00	BIL6117417	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68206	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3243.880	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68207	Petroleum Severance	413800	Natural Resources	300	-272.040	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-12T00:00:00	ARD6099931	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68208	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68209	SPandR - Bike Rental	425790	Natural Resources	300	-455.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68210	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-12T00:00:00	ARD6099916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68211	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-507.180	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-12T00:00:00	ARD6099932	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68212	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68213	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-12-01T00:00:00	ARD6188578	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68214	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68215	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68216	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68217	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68218	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8851.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-12-01T00:00:00	ARD6188565	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68219	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201217.830	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-01T00:00:00	ARD6188573	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68220	Motor Vehicle Highway Fees	425008	Transportation	800	-493730.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-01T00:00:00	ARD6188581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68221	Veterans Home Resident Collect	428410	Veterans Home	570	-16978.480	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-01T00:00:00	ARD6188576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68222	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68223	Transp Infr Impr Fee	428155	Transportation	800	-33.380	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68224	General Interest Income	429680	IO0521Workforce Development	510	-36.140	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-01T00:00:00	ARD6188575	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68225	SPF - Colts	425354	Budget Agency	57	-2140.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-12-01T00:00:00	ARD6188547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68226	Greenways Trust	425400	Motor Vehicles	235	-200.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68227	Food and Beverage Tax	418400	State Comptroller	50	-15055.320	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68228	Gasoline use tax	412700	Revenue	90	-403432.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68229	Food and Beverage Tax	418400	State Comptroller	50	-93543.740	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68230	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68231	SPF - Purdue	425319	Motor Vehicles	235	-7675.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68232	NRA Trust	425406	Motor Vehicles	235	-350.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68233	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68234	Food and Beverage Tax	418400	State Comptroller	50	-406.430	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68235	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68236	DOR IDEM Fees	427470	Environmental Management	495	-1101.200	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-01T00:00:00	ARD6188569	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68237	SPF - Nurses	425367	Motor Vehicles	235	-3225.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68238	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68239	SPF - Riley HFK	425376	Motor Vehicles	235	-1825.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68240	Welfare Repayments	450510	FSSA Family Resources	500	-0.720	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-01T00:00:00	ARM6188516	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68241	LARE Fee	425267	Natural Resources	300	-16010.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-01T00:00:00	ARD6188562	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68242	Food and Beverage Tax	418400	State Comptroller	50	-21315.430	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68243	SPF - IKFT	425364	Child Services	502	-950.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-12-01T00:00:00	ARD6188572	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68244	Safety First Trust Fees	425389	Homeland Security Found	8385	-375.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-12-01T00:00:00	ARD6188582	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
68245	SPF - IU	425312	Motor Vehicles	235	-7875.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68246	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-617.730	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-01T00:00:00	ARD6188567	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68247	SPF - IWU	425315	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68248	Innkeeper's Tax	418500	Treasurer of State	48	-182.660	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68249	Food and Beverage Tax	418400	State Comptroller	50	-23.910	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68250	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68251	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-01T00:00:00	ARM6188508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68252	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68253	Sales - Meals	430984	Veterans Home	570	-4.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-12-01T00:00:00	ARD6188576	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68254	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68255	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68256	Innkeeper's Tax	418500	Treasurer of State	48	-8520.110	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68257	Motor Carrier Fuel Tax	414400	Transportation	800	-449.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68258	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68259	SPF - ISP	425371	Motor Vehicles	235	-825.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68260	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35491.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-01T00:00:00	ARD6188529	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-829.290	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-01T00:00:00	ARD6188563	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68262	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68263	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68264	Motor Carrier Permit Fees	427440	Revenue	90	-4.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68265	Food and Beverage Tax	418400	State Comptroller	50	-7939.900	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68266	HP Breakage	423613	Horse Racing Comm	265	-747.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-01T00:00:00	ARD6188559	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68267	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-01T00:00:00	ARB6188510	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68268	Food and Beverage Tax	418400	State Comptroller	50	-11083.310	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68269	Food and Beverage Tax	418400	State Comptroller	50	-29892.010	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68270	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68271	Welfare Repayments	450510	FSSA Family Resources	500	-4000.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-01T00:00:00	ARD6188571	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68272	Food and Beverage Tax	418400	State Comptroller	50	-6261.010	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68273	Special Fuel Tax	414300	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68274	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68275	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-1475.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-01T00:00:00	BIL6188589	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68276	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68277	Food and Beverage Tax	418400	State Comptroller	50	-15640.080	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68278	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12124.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-01T00:00:00	ARD6188523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68279	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68280	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68281	HP Breakage	423613	Horse Racing Comm	265	-747.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-01T00:00:00	ARD6188559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68282	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68283	IRP Registration Fees	427420	Revenue	90	-67774.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68284	Consumer Settlements	450230	Attorney General	46	-1333.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-01T00:00:00	ARD6188524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68285	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68286	Attorney Registration Fee	424250	Supreme Court Admin	22	-46751.380	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-01T00:00:00	ARD6188523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68287	Food and Beverage Tax	418400	State Comptroller	50	-1711.020	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68288	LOCAL PROJECTS	464180	Transportation	800	-42162.270	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-01T00:00:00	BIL6188597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68289	Aircraft License Excise Tax	413100	Revenue	90	-7562.210	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68290	Trip Permit (35%)	427441	Revenue	90	-70.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68291	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68292	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68293	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3525.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68294	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-01T00:00:00	ARB6188510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68295	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1265.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-12-01T00:00:00	ARD6188565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68296	HP Breakage	423613	Horse Racing Comm	265	-129.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-01T00:00:00	ARD6188559	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68297	Innkeeper's Tax	418500	Treasurer of State	48	-11921.700	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68298	Food and Beverage Tax	418400	State Comptroller	50	-9717.940	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68299	Food and Beverage Tax	418400	State Comptroller	50	-12747.940	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68300	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25296.940	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-01T00:00:00	ARD6188575	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68301	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-29.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-01T00:00:00	ARD6188568	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68302	Innkeeper's Tax	418500	Treasurer of State	48	-4737.670	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68303	Alcoholic Beverage Taxes	416100	Revenue	90	-2103.370	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68304	Welfare Repayments	450510	FSSA Family Resources	500	-69200.750	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-01T00:00:00	ARB6189385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68305	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4463.240	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68306	State Sales Tax	412010	Transportation	800	-5687.690	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68307	Attorney Registration Fee	424250	Supreme Court Admin	22	-1428.900	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-01T00:00:00	ARD6188523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68308	LOCAL PROJECTS	464180	Child Services	502	-658.670	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-01T00:00:00	ARD6188572	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68309	SPF - IBE	425359	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68310	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-119.210	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-01T00:00:00	ARD6188549	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68311	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68312	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7102.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-01T00:00:00	ARD6188562	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68313	Motor Vehicle Highway Fees	425008	Revenue	90	-8.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68314	DOR  Service Charge	427449	Revenue	90	-13.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68315	Food and Beverage Tax	418400	State Comptroller	50	-639.120	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68316	SPF - USI	425329	Motor Vehicles	235	-75.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68317	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68318	Truck under 7K	425021	Motor Vehicles	235	-225.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68319	Welfare Repayments	450510	FSSA Family Resources	500	1855.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-01T00:00:00	ARM6199148	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68320	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68321	Abandoned Property	462100	Treasurer of State	48	-400438.830	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-01T00:00:00	ARD6189395	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68322	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-01T00:00:00	ARD6188562	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68323	SPF - IBST	425360	Motor Vehicles	235	-175.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68324	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68325	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68326	Food and Beverage Tax	418400	State Comptroller	50	-10097.310	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68327	Program Income	441020	FSSA Disability and Rehab Svcs	497	-72576.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-12-01T00:00:00	ARD6188570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68328	Special Fuel Tax	414300	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68329	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68330	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68331	DOR BMV OSOW Fee	427475	Revenue	90	-60701.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-637065.990	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-01T00:00:00	ARD6188564	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68333	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68334	Gasoline use tax	412700	Transportation	800	-605148.110	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68335	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-208.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-01T00:00:00	ARD6188560	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68336	Pet Friendly Trust	425399	Motor Vehicles	235	-3350.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68337	State Sales Tax	412010	Transportation	800	-1345.940	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68338	Food and Beverage Tax	418400	State Comptroller	50	-51997.800	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68339	Gasoline use tax	412700	Transportation	800	-544404.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68340	Food and Beverage Tax	418400	State Comptroller	50	-1895.990	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68341	ID Breakage	423614	Horse Racing Comm	265	-880.150	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-01T00:00:00	ARD6188559	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68342	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68343	Food and Beverage Tax	418400	State Comptroller	50	-31880.490	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68344	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68345	Technololgy Fund Fees	425284	Motor Vehicles	235	-29320.400	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68346	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-138785.840	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-01T00:00:00	ARD6188570	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68347	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-39000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-01T00:00:00	ARD6188553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68348	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68349	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68350	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-01T00:00:00	BIL6188589	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68351	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68352	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2309.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-01T00:00:00	BIL6198271	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68353	Special Fuel Tax	414300	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68354	ID Breakage	423614	Horse Racing Comm	265	-880.150	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-01T00:00:00	ARD6188559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68355	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68356	Motor Vehicle Highway Fees	425008	Revenue	90	-8876.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68357	Innkeeper's Tax	418500	Treasurer of State	48	-496133.330	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68358	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-01T00:00:00	ARM6188511	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68359	Trip Permit (65%)	427446	Revenue	90	-130.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68360	Odometer Fees	425007	State Police	100	-2667.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-01T00:00:00	ARD6188551	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68361	Food and Beverage Tax	418400	State Comptroller	50	-14507.850	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68362	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68363	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68364	Consumer Credit License Applic	422302	Financial Institutions	208	-5700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-01T00:00:00	ARD6188553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68365	SPF - ISU	425311	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-175.990	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68367	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-01T00:00:00	ARD6188554	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68368	Food and Beverage Tax	418400	State Comptroller	50	-34004.960	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68369	SPF - DARE	425350	Motor Vehicles	235	-375.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68370	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68371	SPF - 4H	425356	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68372	SPF - Marian	425318	Motor Vehicles	235	-275.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68373	Technololgy Fund Fees	425284	Motor Vehicles	235	-83.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-01T00:00:00	ARD6188556	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68374	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-196216.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-01T00:00:00	ARD6188581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68375	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-01T00:00:00	ARB6188510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68376	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68377	DOR BMV OSOW Fee	427475	Revenue	90	-9580.500	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68378	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68379	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68380	Food and Beverage Tax	418400	State Comptroller	50	-36749.360	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-386205.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-01T00:00:00	BIL6188589	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68382	Innkeeper's Tax	418500	Treasurer of State	48	-13112.280	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68383	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68384	SPF - ND	425327	Motor Vehicles	235	-1700.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68385	Food and Beverage Tax	418400	State Comptroller	50	-408845.240	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68386	Heritage Trust Fees	425387	Natural Resources	300	-5025.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-01T00:00:00	ARD6188562	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68387	Innkeeper's Tax	418500	Treasurer of State	48	-143.260	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68388	Food and Beverage Tax	418400	State Comptroller	50	-9323.240	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68389	Alcoholic Beverage Taxes	416100	Revenue	90	-666.170	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68390	Food and Beverage Tax	418400	State Comptroller	50	-13051.290	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68391	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68392	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68393	Gasoline Tax	414200	Revenue	90	-71877.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68394	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68395	Food and Beverage Tax	418400	State Comptroller	50	-46680.470	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68396	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-207.900	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68397	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68398	TOS Unidentified Funds	401150	Attorney General	46	-4164.760	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-01T00:00:00	ARD6189393	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68399	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	160851.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68400	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68401	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68402	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5901.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68403	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-01T00:00:00	ARB6188510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68404	Food and Beverage Tax	418400	State Comptroller	50	-7455.900	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68405	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68406	Innkeeper's Tax	418500	Treasurer of State	48	-127.150	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-12-01T00:00:00	ARD6188526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68407	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-01T00:00:00	ARB6188510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68408	SPF - TriState	425324	Motor Vehicles	235	-100.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40392.340	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-01T00:00:00	ARD6188549	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68410	SPF - Support our Troops	425340	Veterans Affairs	160	-9730.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-01T00:00:00	ARD6188552	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68411	Food and Beverage Tax	418400	State Comptroller	50	-30465.620	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68412	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68413	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68414	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68415	Gasoline Tax	414200	Revenue	90	-23959.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68416	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-12-01T00:00:00	BIL6189484	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68417	Food and Beverage Tax	418400	State Comptroller	50	-250.680	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68418	Unemployment Tax	417810	IO0521Workforce Development	510	-157090.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-01T00:00:00	ARD6188575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68419	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-01T00:00:00	ARB6188510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68420	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1077.470	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-12-01T00:00:00	ARD6188576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68421	ID Breakage	423614	Horse Racing Comm	265	-153.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-01T00:00:00	ARD6188559	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68422	Motor Vehicle Highway Fees	425008	Revenue	90	-73.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68423	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68424	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68425	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68426	Food and Beverage Tax	418400	State Comptroller	50	-4194.920	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68427	Food and Beverage Tax	418400	State Comptroller	50	-6650.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68428	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68429	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68430	Volume Fee	422330	Financial Institutions	208	-3468.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-01T00:00:00	ARD6188553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68431	Gasoline use tax	412700	Budget Agency	57	-362936.370	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-01T00:00:00	ARD6188548	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68432	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11822.880	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-01T00:00:00	ARD6188558	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68433	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68434	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23905251.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-01T00:00:00	BIL6188594	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68435	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68436	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-01T00:00:00	ARD6188580	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68437	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-553290.090	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68438	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31391.470	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-01T00:00:00	ARD6188550	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68439	Teaching Licensing Fees	427010	Education	700	-2875.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-12-01T00:00:00	ARD6188577	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-75146.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-01T00:00:00	ARD6188561	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68441	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68442	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29754.950	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-01T00:00:00	ARD6188549	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68443	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68444	Food and Beverage Tax	418400	State Comptroller	50	-88540.020	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-01T00:00:00	ARD6188530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68445	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-12-01T00:00:00	ARD6188557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68446	FandW - Online Revenue	425457	Natural Resources	300	-148548.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68447	DNR - Firewood Revenue	431462	Natural Resources	300	-26460.140	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68448	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68449	Water - Shoreline Construction	425777	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68450	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-355.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68451	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68452	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68453	Entomology - phytosanitary cer	425437	Natural Resources	300	-13900.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68454	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68455	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68456	SPandR - Falls Parking	425814	Natural Resources	300	-478.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68457	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68458	Food and Beverage Tax	418400	State Comptroller	50	-3506.050	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68459	SPandR - Special Events	425857	Natural Resources	300	-2020.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68460	Motor Vehicle Highway Fees	425008	Revenue	90	-4419.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68461	Food and Beverage Tax	418400	State Comptroller	50	-79440.210	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68462	SPandR - Lockers	425830	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68463	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1414.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68464	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68465	LIT PSCDA	418655	Revenue	90	-894910.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68466	Food and Beverage Tax	418400	State Comptroller	50	-41.650	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68467	DOR BMV OSOW Fee	427475	Revenue	90	-37982.700	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68468	FandW - POS vendor license sales	425458	Natural Resources	300	-44655.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68469	Food and Beverage Tax	418400	State Comptroller	50	-2050.910	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68470	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68471	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68472	DNR - CRS Campground Rev	425608	Natural Resources	300	-23470.330	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68473	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3013.870	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68474	Food and Beverage Tax	418400	State Comptroller	50	-1354.690	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68475	SPandR - Admission Gate In State	425782	Natural Resources	300	-176577.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68476	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68477	Food and Beverage Tax	418400	State Comptroller	50	-125.990	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68478	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68479	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4315.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68480	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1980.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68481	Food and Beverage Tax	418400	State Comptroller	50	-803.860	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68482	Food and Beverage Tax	418400	State Comptroller	50	-2529.050	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68483	Food and Beverage Tax	418400	State Comptroller	50	-2470.260	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68484	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5629.710	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68485	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-936.520	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68486	SPandR - CRS Shelter House	425803	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68487	Food and Beverage Tax	418400	State Comptroller	50	-13.760	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68488	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68489	Highway Signs	438750	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68490	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-514.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68491	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68492	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68493	SPandR - Live Bait Revenue	431467	Natural Resources	300	-45.230	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68494	SPandR - Bouys and Docks	425794	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68495	OandG - Drilling Permit Fees	425730	Natural Resources	300	-575.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68496	Food and Beverage Tax	418400	State Comptroller	50	-1800.630	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68497	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2691.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68498	Food and Beverage Tax	418400	State Comptroller	50	-4087.680	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68499	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68500	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68501	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68502	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68503	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68504	Food and Beverage Tax	418400	State Comptroller	50	-1868.600	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68505	Food and Beverage Tax	418400	State Comptroller	50	-1357.430	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68506	Food and Beverage Tax	418400	State Comptroller	50	-512.440	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68507	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68508	Food and Beverage Tax	418400	State Comptroller	50	-1681.460	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68509	SPandR - Retailer Commission	425841	Natural Resources	300	-177.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68510	Food and Beverage Tax	418400	State Comptroller	50	-701.090	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68511	N/P - heritage data fees	425711	Natural Resources	300	-1510.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68512	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68513	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68514	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68515	FR - licensed timber buyers li	425614	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68516	County Admissions Tax	418530	State Comptroller	50	-168.630	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68517	SPandR - Daily Swimming	425807	Natural Resources	300	-37072.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68518	DNR - Campground Revenue	425451	Natural Resources	300	-467.910	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68519	FandW - License Agent Revenue	425482	Natural Resources	300	-27.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68520	Food and Beverage Tax	418400	State Comptroller	50	-4397.750	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68521	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-910.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68522	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-19825.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68523	Food and Beverage Tax	418400	State Comptroller	50	-243.290	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68524	Food and Beverage Tax	418400	State Comptroller	50	-13661.000	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68525	SPandR - Admin Rev	425858	Natural Resources	300	7.840	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68526	SPandR - Products Sold Revenue	431471	Natural Resources	300	-89420.170	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68527	SPandR - Ice Revenue	431466	Natural Resources	300	-11453.950	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68528	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-393.090	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68529	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68530	SPandR - Admission Gate OOS	425783	Natural Resources	300	-75537.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68531	SPandR - CRS Cabins	425799	Natural Resources	300	-2453.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68532	Food and Beverage Tax	418400	State Comptroller	50	-429.940	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68533	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68534	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68535	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68536	SPandR - Annual Permits	425787	Natural Resources	300	-39200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68537	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18982.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68538	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-834.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68539	DNR Donations Revenue	463060	Natural Resources	300	-1753.090	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68540	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68541	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-607.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68542	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14425.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68543	Food and Beverage Tax	418400	State Comptroller	50	-849.210	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68544	Food and Beverage Tax	418400	State Comptroller	50	-4471.700	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-23T00:00:00	ARD6115879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68545	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68546	SPandR - Bike Rental	425790	Natural Resources	300	-590.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68547	Attorney Registration Fee	424250	Supreme Court Admin	22	-11322.070	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-23T00:00:00	ARD6115861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68548	Alcoholic Beverage Taxes	416100	Revenue	90	-620492.010	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68549	Food and Beverage Tax	418400	State Comptroller	50	-2.160	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-23T00:00:00	ARD6115888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68550	Aircraft License Excise Tax	413100	Revenue	90	-178.550	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68551	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68552	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1953.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68553	Unemployment Tax	417810	IO0521Workforce Development	510	-2725897.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-23T00:00:00	ARD6115944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68554	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7065.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68555	LOCAL PROJECTS	464180	Transportation	800	0.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68556	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-23T00:00:00	ARD6115918	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68557	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68558	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-07-23T00:00:00	ARD6115923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68559	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-23T00:00:00	ARD6115922	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68560	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10615.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68561	Claims and Comp - Road Damage	472342	Transportation	800	-75394.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	BIL6115964	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68562	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-23T00:00:00	ARD6115866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68563	Restitution	452030	Criminal Justice Institute	32	-134.740	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-23T00:00:00	ARD6115863	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68564	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-23T00:00:00	ARD6115909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68565	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-500.410	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-23T00:00:00	ARD6115868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68566	Gasoline Tax	414200	Transportation	800	-688745.280	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68567	Welfare Repayments	450510	FSSA Family Resources	500	-34115.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-23T00:00:00	ARB6116599	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68568	Banner Permits	428132	Transportation	800	-1755.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68569	State Sales Tax	412010	Transportation	800	-6948.850	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68570	Treasury Offset Prog Revenue	443200	Criminal Justice Institute	32	53339.010	2022	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-07-23T00:00:00	ARD6115863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-576.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68572	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-23T00:00:00	ARD6115923	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68573	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68574	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68575	LIT PSCDA	418655	Budget Agency	57	-991606.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-07-23T00:00:00	ARD6115905	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68576	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13740.040	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68577	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68578	Child Care Ministries	422540	Early Child Learning	501	-250.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-07-23T00:00:00	ARD6115939	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68579	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-88072.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-23T00:00:00	ARD6115942	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68580	Superload Escort Revenue	432105	State Police	100	-15835.520	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68581	TOS Unidentified Funds	401150	Attorney General	46	91696.630	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-23T00:00:00	ARD6115865	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68582	SBOA Audit Charge	452210	Board of Accounts	80	-5600.250	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-07-23T00:00:00	ARD6115910	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68583	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115923	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68584	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-690.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-23T00:00:00	ARD6115926	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68585	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-119.820	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-07-23T00:00:00	ARD6115944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68586	Welfare Repayments	450510	FSSA Family Resources	500	-14042.680	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-23T00:00:00	ARD6115938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68587	Gasoline use tax	412700	Budget Agency	57	-202946.670	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-23T00:00:00	ARD6115905	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68588	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68589	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-201181.620	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-23T00:00:00	ARD6115944	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68590	Sle of Per Prop - Surplus Prop	430420	Administration	61	-749.000	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-23T00:00:00	ARD6115907	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68591	Child Labor Law Penalties	450810	Labor	225	-1125.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115920	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68592	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-23T00:00:00	ARD6115942	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68593	LIT Transfer In PSCDA	740840	Budget Agency	57	-317192.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-07-23T00:00:00	ARD6115905	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68594	Road Improvement Reimbursement	428131	Transportation	800	840.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68595	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68596	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2696.000	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-07-23T00:00:00	ARD6115945	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68597	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-396.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-23T00:00:00	ARD6115919	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68598	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-23T00:00:00	ARD6115923	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68599	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115909	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68600	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-751.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-23T00:00:00	ARD6115919	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68601	Innkeeper's Tax	418500	Treasurer of State	48	-10545.850	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-23T00:00:00	ARD6115868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68602	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	175.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68603	Motor Vehicle Highway Fees	425008	Revenue	90	-138.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68604	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68605	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68606	IRP Registration Fees	427420	Revenue	90	-66267.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68607	Abandoned Property	462100	Treasurer of State	48	-4082.780	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-07-23T00:00:00	ARD6115867	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68608	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-518.690	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-23T00:00:00	ARD6115924	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68609	Controlled Substances Recovery	426450	Professional Licensing	250	-740.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-23T00:00:00	ARD6115923	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68610	Seizure for controlled substan	452140	Treasurer of State	48	-440.550	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-07-23T00:00:00	ARD6115869	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68611	Copies and Report Fees	420360	State Police	100	-138.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-23T00:00:00	ARD6115914	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13023.720	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-23T00:00:00	ARD6115909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68613	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68614	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-23T00:00:00	ARD6115924	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68615	ID Breakage	423614	Horse Racing Comm	265	-35.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-23T00:00:00	ARD6115925	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68616	FR - scrap revenue	431431	Transportation	800	-3605.700	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68617	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68618	LOCAL PROJECTS	464180	Transportation	800	2449.740	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68619	Petroleum Severance	413800	Natural Resources	300	-2151.280	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-23T00:00:00	ARD6115927	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68620	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68621	Innkeeper's Tax	418500	Treasurer of State	48	-77.280	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68622	Gasoline use tax	412700	Transportation	800	-338386.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68623	LOCAL PROJECTS	464180	Child Services	502	-331.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-23T00:00:00	ARD6115940	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68624	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68625	ATC Bad Check Collections	450152	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68626	Innkeeper's Tax	418500	Treasurer of State	48	-8.300	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68627	Gasoline use tax	412700	Revenue	90	-225591.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68628	Consumer Restitution	450220	Attorney General	46	-58258.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-07-23T00:00:00	ARD6115865	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2774.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-23T00:00:00	ARD6115929	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68630	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5872.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-23T00:00:00	ARD6115861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68631	DOR  Service Charge	427449	Revenue	90	-30.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68632	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68633	DOR IDEM Fees	427470	Environmental Management	495	-4218.870	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-23T00:00:00	ARD6115935	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68634	Motor Carrier Fuel Tax	414400	Transportation	800	-1003.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68635	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68636	ID Breakage	423614	Horse Racing Comm	265	-202.750	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-23T00:00:00	ARD6115925	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68637	Gasoline use tax	412700	Transportation	800	-304420.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68638	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68639	Alcoholic Beverage Taxes	416100	Revenue	90	-85293.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68640	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68641	LOCAL PROJECTS	464180	Transportation	800	-3289.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68642	Forfeitures	461050	State Police	100	-3183.620	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-23T00:00:00	ARD6115914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68643	State Forfeitures/Restitutions	461051	State Police	100	-6502.450	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-23T00:00:00	ARD6115914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68644	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-41.300	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-23T00:00:00	ARD6115937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68645	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68646	HP Breakage	423613	Horse Racing Comm	265	-73.140	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-23T00:00:00	ARD6115925	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68647	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68648	Innkeeper's Tax	418500	Treasurer of State	48	-94418.610	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-23T00:00:00	ARD6115868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68649	Nonconsumer Settlements/Fees	450260	Attorney General	46	-444.120	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-23T00:00:00	ARD6115865	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68650	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-146212.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68651	Innkeeper's Tax	418500	Treasurer of State	48	-13.050	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68652	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68653	Transp Infr Impr Fee	428155	Transportation	800	-110.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68654	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-23T00:00:00	BIL6116696	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68655	Claims and Comp - Road Damage	472342	Transportation	800	-50709.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-23T00:00:00	ARD6115952	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68656	Special Fuel Tax	414300	Revenue	90	-5472.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68657	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17679.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68658	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-23T00:00:00	ARD6115861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68659	HP Breakage	423613	Horse Racing Comm	265	-12.730	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-23T00:00:00	ARD6115925	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68660	Special Fuel Tax	414300	Revenue	90	-111.110	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68661	ID Breakage	423614	Horse Racing Comm	265	-202.750	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-23T00:00:00	ARD6115925	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68662	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-119159.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-23T00:00:00	ARD6115921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68663	Program Income	441020	Adjutant General	110	-3300.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-23T00:00:00	ARD6115915	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68664	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68665	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-23T00:00:00	ARB6115854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68666	Sales - SFTY EDU TRAINING	430965	State Police	100	-610.410	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-07-23T00:00:00	ARD6115914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68667	Welfare Repayments	450510	FSSA Family Resources	500	-2242.680	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-07-23T00:00:00	ARD6115938	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68668	State Sales Tax	412010	Transportation	800	-29364.500	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-23T00:00:00	ARD6115953	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68669	Attorney Registration Fee	424250	Supreme Court Admin	22	-175.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-23T00:00:00	ARD6115861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68670	Nonconsumer Settlements/Fees	450260	State Police	100	-3020.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-23T00:00:00	ARD6115914	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68671	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23279.880	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-23T00:00:00	ARD6115937	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68672	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56776.120	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-23T00:00:00	ARD6115930	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68674	Innkeeper's Tax	418500	Treasurer of State	48	-27.000	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-07-23T00:00:00	ARD6115870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68675	Registration Fee Revenue	423260	Attorney General	46	-350.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-07-23T00:00:00	ARD6115865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68676	Special Fuel Tax	414300	Revenue	90	-1824.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-23T00:00:00	ARD6115911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68677	HP Breakage	423613	Horse Racing Comm	265	-73.140	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-23T00:00:00	ARD6115925	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68678	Victim Comp Penalties	452010	Criminal Justice Institute	32	-12203.150	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-23T00:00:00	ARD6115863	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68679	Food and Beverage Tax	418400	State Comptroller	50	-3729.800	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68680	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68681	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-27T00:00:00	ARB6409240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68682	Welfare Repayments	450510	FSSA Family Resources	500	-35581.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-27T00:00:00	ARB6413625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68683	Claims and Comp - Road Damage	472342	Transportation	800	-3889.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-27T00:00:00	ARD6413776	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68684	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68685	Consumer Credit License Applic	422302	Financial Institutions	208	-6800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-10T00:00:00	ARD6311247	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68686	Odometer Fees	425007	State Police	100	-355.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-27T00:00:00	ARD6409319	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68687	Gasoline use tax	412700	Revenue	90	-1369581.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-27T00:00:00	ARD6409318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68688	IFSAC Fees	422630	Homeland Security	385	-560.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	ARD6311260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68689	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-436.330	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-06-27T00:00:00	ARD6409308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68690	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8001.610	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-27T00:00:00	ARD6409330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68691	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-10T00:00:00	ARB6311185	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68692	State Sales Tax	412010	Transportation	800	-8480.750	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-27T00:00:00	ARD6409372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68693	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-27T00:00:00	ARD6409329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68694	Food and Beverage Tax	418400	State Comptroller	50	-281.720	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-10T00:00:00	ARD6311213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68695	Food and Beverage Tax	418400	State Comptroller	50	-10158.190	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-27T00:00:00	ARD6409274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68696	Degree Renewal	423323	Comm for Higher Education	719	-1500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-06-27T00:00:00	ARD6409366	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68697	Government Interest Income	429660	Treasurer of State	48	-5878.470	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-06-27T00:00:00	ARD6409263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68698	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-10T00:00:00	ARD6311250	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68699	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-10T00:00:00	ARD6311247	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68700	Copies and Report Fees	420360	Board of Accounts	80	-26547.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311239	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68701	LARE Fee	425267	Natural Resources	300	32738.900	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-10T00:00:00	ARD6311258	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68702	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1872.660	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-06-27T00:00:00	ARD6409346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68703	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-140.390	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-10T00:00:00	ARD6311263	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68704	Self Pay Payments	420112	Madison State Hospital	430	-361.180	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-02-10T00:00:00	ARD6311265	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68705	HP Breakage	423613	Horse Racing Comm	265	-4.420	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-10T00:00:00	ARD6311254	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68706	Coroners Training Board	420881	Coroner's Training Board	240	0.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-06-27T00:00:00	ARD6409333	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
68707	ID Breakage	423614	Horse Racing Comm	265	-140.240	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-22T00:00:00	ARD6167881	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68708	LIT Transfer In PSCDA	740840	Budget Agency	57	-61134.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68709	Innkeeper's Tax	418500	Treasurer of State	48	-7770.820	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68710	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3065.020	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-22T00:00:00	ARD6167886	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68711	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-22T00:00:00	ARD6167876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68712	Copies and Report Fees	420360	Board of Accounts	80	-10695.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-22T00:00:00	ARD6167864	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68713	Food and Beverage Tax	418400	State Comptroller	50	-23078.300	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68714	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	180.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-22T00:00:00	BIL6167915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68715	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-22T00:00:00	ARD6167876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68716	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68717	LIT PSCDA	418655	Budget Agency	57	-1462183.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68718	DNR - Service Charges	425420	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68719	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68720	FR - scrap revenue	431431	Transportation	800	-133.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167907	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68721	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68722	Government Interest Income	429660	Budget Agency	57	-4607.500	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-10-22T00:00:00	ARD6167853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68723	Food and Beverage Tax	418400	State Comptroller	50	-8485.270	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68724	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68725	Special Fuel Tax	414300	Revenue	90	-381.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68726	Food and Beverage Tax	418400	State Comptroller	50	-32528.400	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68727	Government Interest Income	429660	Transportation	800	-3111.110	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-10-22T00:00:00	ARD6167904	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68728	LOCAL PROJECTS	464180	Child Services	502	-116.330	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-22T00:00:00	ARD6167897	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68729	LIT PSCDA	418655	Revenue	90	-1395577.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68730	Aircraft License Excise Tax	413100	Revenue	90	-239.290	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68731	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-22T00:00:00	ARD6167876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68732	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-22T00:00:00	ARD6167820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68733	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5400.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68734	Technology Fee	420105	Homeland Security	385	-57.880	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68735	Sec Lending Interest income	429665	Natural Resources	300	-96.140	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-10-22T00:00:00	ARD6167883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68736	Gasoline use tax	412700	Budget Agency	57	-63380.460	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68737	Elevator Inspections	422620	Homeland Security	385	-6544.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68738	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6461.520	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68739	Innkeeper's Tax	418500	Treasurer of State	48	-173162.800	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68740	DNR - Concessions Revenue	425452	Natural Resources	300	-72571.760	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68741	Banner Permits	428132	Transportation	800	-2010.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167907	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68742	Innkeeper's Tax	418500	Treasurer of State	48	-528.610	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68743	Food and Beverage Tax	418400	State Comptroller	50	-18049.680	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68744	Innkeeper's Tax	418500	Treasurer of State	48	-8494.910	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68745	Innkeeper's Tax	418500	Treasurer of State	48	-3158.110	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68746	Food and Beverage Tax	418400	State Comptroller	50	-90762.530	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68747	LIT Transfer In PSCDA	740840	Budget Agency	57	-54251.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68748	Innkeeper's Tax	418500	Treasurer of State	48	-10331.600	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68749	Special Fuel Tax	414300	Revenue	90	-6268.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68750	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5334.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68751	DOR IDEM Fees	427470	Environmental Management	495	-42519.120	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-22T00:00:00	ARD6167892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68752	Food and Beverage Tax	418400	State Comptroller	50	-165013.070	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68753	Plan Review	422554	Homeland Security	385	-34455.480	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68754	Sec Lending Interest income	429665	Natural Resources	300	-48.410	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-10-22T00:00:00	ARD6167883	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68755	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-227.620	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-10-22T00:00:00	ARD6167903	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68756	Innkeeper's Tax	418500	Treasurer of State	48	-51445.290	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68757	DOR BMV OSOW Fee	427475	Revenue	90	-34932.490	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68758	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-22T00:00:00	ARM6167812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68759	Innkeeper's Tax	418500	Treasurer of State	48	-1427302.210	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68760	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68761	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68762	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68763	IRP Registration Fees	427420	Revenue	90	-133145.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68764	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-371.290	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167903	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68765	Title Insurance Enforcement Fu	423970	Insurance	210	-34158.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68766	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-22T00:00:00	ARM6167802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68767	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167907	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68768	SPandR - Saddle Barn	425842	Natural Resources	300	-6457.710	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68769	Sec Lending Interest income	429665	Natural Resources	300	-1.250	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-10-22T00:00:00	ARD6167883	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68770	Food and Beverage Tax	418400	State Comptroller	50	-23798.000	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68771	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9946.480	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68772	Retaliatory Fees	423990	Insurance	210	-1930.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68773	Boiler Inspections	422610	Homeland Security	385	-1350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68774	Motor Vehicle Highway Fees	425008	Revenue	90	-37.440	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68775	State Sales Tax	412010	Transportation	800	-269712.760	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68776	Rntl of Prop - DOA	430120	Administration	61	-790.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-22T00:00:00	ARD6167856	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68777	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-22T00:00:00	ARB6167811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68778	Innkeeper's Tax	418500	Treasurer of State	48	-4330.010	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68779	Nonconsumer Settlements/Fees	450260	State Police	100	-4280.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-22T00:00:00	ARD6167866	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68780	Sec Lending Interest income	429665	Budget Agency	57	-11.950	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-10-22T00:00:00	ARD6167853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68781	Food and Beverage Tax	418400	State Comptroller	50	-40044.110	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68782	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68783	ID Breakage	423614	Horse Racing Comm	265	-140.240	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-22T00:00:00	ARD6167881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68784	Auditor of State Fines	450310	Election Division	63	-50.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-10-22T00:00:00	ARD6167857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68785	Unemployment Tax	417810	IO0521Workforce Development	510	-1402204.450	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-22T00:00:00	ARD6167900	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68786	ID Breakage	423614	Horse Racing Comm	265	-24.380	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-22T00:00:00	ARD6167881	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68787	Government Interest Income	429660	Treasurer of State	48	21900.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167821	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68788	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68789	Iron On Decal	430612	Law Enforcement Training Brd	103	-12.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68790	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-82519.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-22T00:00:00	ARD6167864	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68791	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4094.010	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167870	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68792	Innkeeper's Tax	418500	Treasurer of State	48	-7963.170	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68793	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARM6167802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68794	State Sales Tax	412010	Transportation	800	-63825.160	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68795	Sec Lending Interest income	429665	Personnel	70	-273.400	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-10-22T00:00:00	ARD6167859	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68796	Amusement Entertainment Pmts	422510	Homeland Security	385	-1036.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68797	Degree Application	423322	Comm for Higher Education	719	-300.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167903	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68798	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-546.520	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-10-22T00:00:00	ARD6167903	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68799	Sec Lending Interest income	429665	Environmental Management	495	-2.540	2022	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-10-22T00:00:00	ARD6167891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68800	Lottery Surplus Revenue	429499	Budget Agency	57	-30616098.470	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167853	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68801	Innkeeper's Tax	418500	Treasurer of State	48	-1814.270	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68802	Food and Beverage Tax	418400	State Comptroller	50	-731.280	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68803	Food and Beverage Tax	418400	State Comptroller	50	-13558.840	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68804	Superload Escort Revenue	432105	State Police	100	-32490.290	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68805	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-22T00:00:00	ARD6167874	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68806	Solid waste disposal fee	421350	Environmental Management	495	-2140.090	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68807	DOR  Service Charge	427449	Revenue	90	-16.200	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68808	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167862	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68809	Food and Beverage Tax	418400	State Comptroller	50	-51476.460	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68810	Civil Penalties	450411	Utility Regulatory Comm	200	-27500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-22T00:00:00	ARD6167871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68811	Child Labor Law Penalties	450810	Labor	225	-3900.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167875	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68812	Food and Beverage Tax	418400	State Comptroller	50	-2866.510	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68813	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20680.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68814	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-261.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68815	Gasoline use tax	412700	Transportation	800	-105678.480	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68816	Notary Public Commissions	427520	Secretary Of State	40	-4821.130	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-22T00:00:00	ARD6167818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68817	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68818	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68819	Food and Beverage Tax	418400	State Comptroller	50	-6932.560	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68820	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-932447.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68821	Sec Lending Interest income	429665	Child Services	502	-0.350	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-10-22T00:00:00	ARD6167896	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68822	FandW - POS vendor license sales	425458	Natural Resources	300	-55.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68823	Sle of Per Prop - Surplus Prop	430420	Administration	61	-14.980	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167856	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68824	Motor Carrier Fuel Tax	414400	Transportation	800	-164.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68825	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2585.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68826	Food and Beverage Tax	418400	State Comptroller	50	-32297.110	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68827	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68828	Technology Fee	420105	Board of Accounts	80	-9514.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-22T00:00:00	ARD6167864	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68829	Innkeeper's Tax	418500	Treasurer of State	48	-6563.870	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68830	Sec Lending Interest income	429665	Treasurer of State	48	-73.850	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-10-22T00:00:00	ARD6167821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68831	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-772.380	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-22T00:00:00	ARD6167882	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68832	Public Utility Fees	428310	Utility Regulatory Comm	200	-15974.980	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-10-22T00:00:00	ARD6167871	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68833	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68834	Technololgy Fund Fees	425284	Motor Vehicles	235	-308.960	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-22T00:00:00	ARD6167877	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68835	Food and Beverage Tax	418400	State Comptroller	50	-26462.210	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68836	Transp Infr Impr Fee	428155	Transportation	800	-58.310	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68837	Innkeeper's Tax	418500	Treasurer of State	48	-105138.900	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68838	Gasoline Tax	414200	Revenue	90	-8144948.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68839	LIT Transfer In PSCDA	740840	Budget Agency	57	-370399.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68840	Food and Beverage Tax	418400	State Comptroller	50	-93393.860	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68841	Food and Beverage Tax	418400	State Comptroller	50	-55087.860	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68842	Sec Lending Interest income	429665	Economic Development Corp	260	-71.150	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-10-22T00:00:00	ARD6167879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68843	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68844	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3180.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-22T00:00:00	ARD6167888	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68845	Food and Beverage Tax	418400	State Comptroller	50	-18883.050	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68846	Sec Lending Interest income	429665	Arts Comm	705	-5.680	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-22T00:00:00	ARD6167902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68847	Special Fuel Tax	414300	Revenue	90	-18806.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68848	Sec Lending Interest income	429665	Veterans Affairs	160	-19.970	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-10-22T00:00:00	ARD6167868	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68849	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-22T00:00:00	ARD6167876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68850	Sec Lending Interest income	429665	FSSA Disability and Rehab Svcs	497	-340.280	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-22T00:00:00	ARD6167894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68851	Food and Beverage Tax	418400	State Comptroller	50	-973211.150	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.640	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68853	HP Breakage	423613	Horse Racing Comm	265	-10.940	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-22T00:00:00	ARD6167881	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68854	Government Interest Income	429660	Personnel	70	-2330.840	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-10-22T00:00:00	ARD6167859	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68855	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1996.760	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-22T00:00:00	ARD6167880	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68856	Motor Carrier Permit Fee	427452	Transportation	800	-3800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68857	Food and Beverage Tax	418400	State Comptroller	50	-5493.070	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68858	Food and Beverage Tax	418400	State Comptroller	50	-12755.670	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43076.830	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-22T00:00:00	ARD6167863	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68860	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-22T00:00:00	ARD6167858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68861	LIT PSCDA	418655	Budget Agency	57	-234432.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68862	Food and Beverage Tax	418400	State Comptroller	50	-1352.940	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68863	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1525.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68864	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68865	Gasoline use tax	412700	Revenue	90	-70452.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68866	Controlled Substances Recovery	426450	Professional Licensing	250	-68630.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-22T00:00:00	ARD6167878	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68867	Food and Beverage Tax	418400	State Comptroller	50	-5790.340	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68868	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	BIL6167915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68869	Sec Lending Interest income	429665	Budget Agency	57	-0.900	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-10-22T00:00:00	ARD6167853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68870	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-22T00:00:00	ARD6167869	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68871	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167903	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68872	LIT PSCDA	418655	Budget Agency	57	-300436.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-10-22T00:00:00	ARD6167854	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68873	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291307.090	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-22T00:00:00	ARD6167898	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68874	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68875	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-22T00:00:00	ARD6167872	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68876	Innkeeper's Tax	418500	Treasurer of State	48	-452.330	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68877	InsurAgts and Related Lic	423920	Insurance	210	-171089.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68878	Gasoline use tax	412700	Transportation	800	-95070.690	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	ARD6167906	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68879	Food and Beverage Tax	418400	State Comptroller	50	-3122.220	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68880	Food and Beverage Tax	418400	State Comptroller	50	-13900.530	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68881	HP Breakage	423613	Horse Racing Comm	265	-62.950	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-22T00:00:00	ARD6167881	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68882	Code Enforcement Plan Review	422555	Homeland Security	385	-630.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68883	Food and Beverage Tax	418400	State Comptroller	50	-2847.900	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58476.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167863	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68885	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-105835.490	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-22T00:00:00	ARD6167895	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68886	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68887	Food and Beverage Tax	418400	State Comptroller	50	-49277.760	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68888	Government Interest Income	429660	Natural Resources	300	-2250.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-10-22T00:00:00	ARD6167883	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68889	Victim Comp Penalties	452010	Criminal Justice Institute	32	-126.150	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167817	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68890	Food and Beverage Tax	418400	State Comptroller	50	-47207.880	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68891	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-22T00:00:00	ARD6167893	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68892	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-56192.650	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-22T00:00:00	ARD6167900	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68893	Food and Beverage Tax	418400	State Comptroller	50	-188853.080	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68894	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68895	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-10-22T00:00:00	ARD6167862	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68896	Gasoline Tax	414200	Revenue	90	-2714982.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68897	Copies and Report Fees	420360	State Police	100	-30.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-10-22T00:00:00	ARD6167866	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68898	E-check Processing Fee	439291	Homeland Security	385	-11.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-22T00:00:00	ARD6167887	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68899	Disability Premiums EE	428991	Disability - State Personnel	71	-405.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-22T00:00:00	ARD6167861	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68900	RPAF Tipping Fees	427467	Environmental Management	495	-2140.100	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68901	Sec Lending Interest income	429665	Environmental Management	495	-0.320	2022	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-10-22T00:00:00	ARD6167891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68902	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45446.060	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68903	Motor Carrier Passenger Permit	427448	Revenue	90	180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68904	DNR - Service Charges	425420	Natural Resources	300	-388000.000	2022	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68905	O/R - Snowmobile registration	425752	Natural Resources	300	-5400.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-10-22T00:00:00	ARD6167885	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68906	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1370410.760	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-22T00:00:00	ARD6167890	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68907	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68908	Food and Beverage Tax	418400	State Comptroller	50	-84016.500	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68910	Innkeeper's Tax	418500	Treasurer of State	48	-695.140	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68911	Sec Lending Interest income	429665	Natural Resources	300	-14.290	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-10-22T00:00:00	ARD6167883	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68912	Motor Vehicle Highway Fees	425008	Revenue	90	-2630.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68913	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68914	Motor Vehicle Highway Fees	425008	Revenue	90	-154.480	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68915	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-22T00:00:00	ARD6167878	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68916	Claims and Comp - Road Damage	472342	Transportation	800	-59903.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-22T00:00:00	BIL6167922	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68917	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19258.310	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68918	Innkeeper's Tax	418500	Treasurer of State	48	-6815.190	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-10-22T00:00:00	ARD6167822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68919	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-22T00:00:00	ARD6167884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68920	Sec Lending Interest income	429665	Budget Agency	57	-631.150	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-10-22T00:00:00	ARD6167853	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68921	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	ARD6167865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68922	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-832.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-22T00:00:00	ARB6167801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68923	Mine Subsdnce Insur Premium	423960	Insurance	210	-802.000	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-10-22T00:00:00	ARD6167873	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68924	HP Breakage	423613	Horse Racing Comm	265	-62.950	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-22T00:00:00	ARD6167881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68925	Food and Beverage Tax	418400	State Comptroller	50	-29406.220	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-22T00:00:00	ARD6167832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68926	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-962.560	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-22T00:00:00	ARD6167867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68927	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2644.060	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-15T00:00:00	ARD6163399	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68928	Food and Beverage Tax	418400	State Comptroller	50	-47.330	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68929	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	377.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-15T00:00:00	BIL6164881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68930	O/I - Sale/Public Property	431454	Natural Resources	300	-288746.500	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68931	Public Utility Fees	428310	Utility Regulatory Comm	200	-790845.740	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-10-15T00:00:00	ARD6163387	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68932	Innkeeper's Tax	418500	Treasurer of State	48	-855.380	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68933	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-739.270	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68934	Prior Period Adjustment	400400	Veterans Home	570	2463386.450	2022	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-10-15T00:00:00	ARD6163413	2024-10-12T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68935	Motor Carrier Permit Fee	427452	Transportation	800	-4725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68936	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.120	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-15T00:00:00	ARD6163393	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68937	DOR IDEM Fees	427470	Environmental Management	495	-3155.620	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163404	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68938	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85896.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163380	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68939	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-15T00:00:00	ARD6163383	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68940	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9491.300	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68941	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-15T00:00:00	BIL6165648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68942	Innkeeper's Tax	418500	Treasurer of State	48	-1250.030	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68943	N/P - heritage data fees	425711	Natural Resources	300	-176.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68944	DOR BMV OSOW Fee	427475	Revenue	90	-29712.610	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68945	Solid waste disposal fee	421350	Environmental Management	495	-13117.260	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68946	Innkeeper's Tax	418500	Treasurer of State	48	-48.750	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68947	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68948	Claims and Comp - Road Damage	472342	Transportation	800	5798.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-15T00:00:00	ARM6163341	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68949	Tobacco Distributors License	427486	Revenue	90	-0.770	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68950	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68951	Gasoline use tax	412700	Budget Agency	57	41314.470	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-15T00:00:00	ARD6163377	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68952	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-15T00:00:00	BIL6164881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68953	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92284.210	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-15T00:00:00	ARD6163393	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68954	FandW - POS vendor license sales	425458	Natural Resources	300	-182067.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68955	Motor Carrier Fuel Tax	414400	Transportation	800	-437.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68956	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.600	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68957	E-check Processing Fee	439291	Homeland Security	385	-14.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68958	Innkeeper's Tax	418500	Treasurer of State	48	-86.340	2022	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68959	Tobacco Distributors License	427486	Public Retirement System	72	-0.730	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-15T00:00:00	ARD6163380	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68960	Gasoline use tax	412700	Transportation	800	68886.390	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68961	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68962	FR - UPS nursery revenue	431434	Natural Resources	300	-8200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68963	SPandR - SPHX Cabins	425847	Natural Resources	300	-160306.140	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68964	Innkeeper's Tax	418500	Treasurer of State	48	-19681.410	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-15T00:00:00	ARD6163345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68965	Copies and Report Fees	420360	Logansport State Hospital	435	-154.250	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-15T00:00:00	ARD6163403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68966	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68967	DNR Donations Revenue	463060	Natural Resources	300	-7465.230	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-565.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68969	Mining Licenses	424320	Labor	225	-140.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-10-15T00:00:00	ARD6163391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68970	Solid waste disposal fee	421350	Environmental Management	495	-21898.110	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68971	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-15T00:00:00	BIL6163423	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68972	Food and Beverage Tax	418400	State Comptroller	50	-26529.960	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68973	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68974	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68975	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68976	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68977	Boiler Inspections	422610	Homeland Security	385	-840.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68978	Food and Beverage Tax	418400	State Comptroller	50	-2487.480	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68979	SPandR - SPHX other user fees	425849	Natural Resources	300	-24409.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68980	Entomology - nursery dealers l	425434	Natural Resources	300	-356.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68981	Innkeeper's Tax	418500	Treasurer of State	48	-2098.710	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68982	Food and Beverage Tax	418400	State Comptroller	50	-118.930	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68983	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68984	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68985	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-15T00:00:00	ARD6163401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68986	Investment Income	429690	Natural Resources	300	-46348.770	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68987	DOR  Service Charge	427449	Revenue	90	-166.810	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68988	Innkeeper's Tax	418500	Treasurer of State	48	-582.410	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68989	Self Pay Payments	420112	Logansport State Hospital	435	-13077.910	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-15T00:00:00	ARD6163403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68990	Registration Fee Revenue	423260	Natural Resources	300	-123445.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68991	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-15T00:00:00	BIL6137348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68992	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35755.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68993	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21804.670	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163412	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68994	Plan Review	422554	Homeland Security	385	-45775.420	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68995	Food and Beverage Tax	418400	State Comptroller	50	-1455.570	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68996	SPandR - Ice Revenue	431466	Natural Resources	300	-94.690	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68997	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6100.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68998	Food and Beverage Tax	418400	State Comptroller	50	-5318.770	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68999	Finger Print Fee	422326	Gaming Comm	190	-341.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-15T00:00:00	ARD6163386	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69000	STORMWATER	421188	Environmental Management	495	210.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-15T00:00:00	BIL6163423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69001	SPandR - SPHX Camping	425848	Natural Resources	300	-2653.180	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69002	Food and Beverage Tax	418400	State Comptroller	50	-940.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69003	Transp Infr Impr Fee	428155	Transportation	800	-112.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69004	Retaliatory Fees	423990	Insurance	210	-255.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69005	Food and Beverage Tax	418400	State Comptroller	50	-11380.230	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69006	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69007	ID Breakage	423614	Horse Racing Comm	265	-133.460	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-15T00:00:00	ARD6163394	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69008	InsurAgts and Related Lic	423920	Insurance	210	-311781.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69009	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-84.890	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163380	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69010	HP Breakage	423613	Horse Racing Comm	265	-6.550	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-15T00:00:00	ARD6163394	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69011	SPandR - Products Sold Revenue	431471	Natural Resources	300	-484.060	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69012	Welfare Repayments	450510	FSSA Family Resources	500	49725.770	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-15T00:00:00	ARD6163407	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69013	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427899.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-15T00:00:00	ARD6163410	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69014	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-60601.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-15T00:00:00	ARD6163406	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69015	Food and Beverage Tax	418400	State Comptroller	50	-583.780	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69016	O/I - Advertising Revenue	425742	Natural Resources	300	-7500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69017	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69018	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69019	Food and Beverage Tax	418400	State Comptroller	50	-1516.910	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69020	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69021	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10448.850	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-15T00:00:00	ARD6163403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69022	FandW - Online Revenue	425457	Natural Resources	300	-575962.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69023	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-22438.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69024	Occupational License Fee	422820	Gaming Comm	190	-300.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-15T00:00:00	ARD6163386	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69025	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69026	SPandR - Admission Gate In State	425782	Natural Resources	300	-61.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69027	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69028	Food and Beverage Tax	418400	State Comptroller	50	-229.650	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69029	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69030	ID Breakage	423614	Horse Racing Comm	265	-23.210	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-15T00:00:00	ARD6163394	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69031	Auditor of State Fines	450310	Treasurer of State	48	-16391.230	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163344	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69032	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69033	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69034	Registration Fee Revenue	423260	Natural Resources	300	-535.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69035	DNR - Firewood Revenue	431462	Natural Resources	300	-255.310	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69036	Gasoline use tax	412700	Revenue	90	45924.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69037	Occupational License Fee	422820	Gaming Comm	190	-3858.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-15T00:00:00	ARD6163386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69038	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69039	Food and Beverage Tax	418400	State Comptroller	50	-1058.840	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69040	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69041	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-15T00:00:00	ARD6163389	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69042	Food and Beverage Tax	418400	State Comptroller	50	-1121.420	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69043	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69044	Military Relief Check-off	464226	Veterans Affairs	160	-85.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-15T00:00:00	ARD6163384	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69045	Innkeeper's Tax	418500	Treasurer of State	48	-3739.540	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69046	SPandR - SPHX other user fees	425849	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69047	RPAF Tipping Fees	427467	Environmental Management	495	-13117.250	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69048	Special Fuel Tax	414300	Revenue	90	-304280.410	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69049	Alcoholic Beverage Taxes	416100	Revenue	90	-3762.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69050	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69051	Innkeeper's Tax	418500	Treasurer of State	48	-2979.550	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-15T00:00:00	ARD6163345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69052	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-15T00:00:00	ARD6163386	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69053	Food and Beverage Tax	418400	State Comptroller	50	-3058.410	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69054	Innkeeper's Tax	418500	Treasurer of State	48	-1055.200	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69055	FR - handling fee (nursery) re	425617	Natural Resources	300	-4410.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69056	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-113.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69057	HP Breakage	423613	Horse Racing Comm	265	-37.660	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-15T00:00:00	ARD6163394	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69058	Sle of Per Prop - Surplus Prop	430420	Administration	61	-79.200	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163378	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69059	Motor Vehicle Highway Fees	425008	Revenue	90	-132.340	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69060	Special Fuel Tax	414300	Revenue	90	-18534.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69061	FR - nursery seedling revenue	431424	Natural Resources	300	-142309.550	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69062	NONGAME FUND	464220	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-15T00:00:00	ARD6163397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69063	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69064	Amusement Entertainment Pmts	422510	Homeland Security	385	-371.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69065	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69066	IRP Registration Fees	427420	Revenue	90	-182887.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69067	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69068	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69069	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1537.380	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-15T00:00:00	ARD6163385	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69070	Food and Beverage Tax	418400	State Comptroller	50	-214.080	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69071	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69072	Gasoline Tax	414200	Revenue	90	-448981.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69073	State Sales Tax	412010	Transportation	800	-25207.870	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69074	HP Breakage	423613	Horse Racing Comm	265	-37.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-15T00:00:00	ARD6163394	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69075	Gasoline use tax	412700	Transportation	800	61971.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69076	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9723.730	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69077	Innkeeper's Tax	418500	Treasurer of State	48	-47.750	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-10-15T00:00:00	ARD6163345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69078	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69079	DNR - Boat Rental Revenue	425467	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69080	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69081	Rntl of Prop - DOA	430120	Administration	61	-2065.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-15T00:00:00	ARD6163378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69082	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1605.560	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-15T00:00:00	ARD6163402	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69083	Motor Vehicle Highway Fees	425008	Revenue	90	-27.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69084	Technololgy Fund Fees	425284	Motor Vehicles	235	-264.690	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-15T00:00:00	ARD6163392	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69085	DOR UST Fees	427465	Environmental Management	495	1170.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-15T00:00:00	BIL6163423	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69086	Welfare Repayments	450510	FSSA Family Resources	500	-26147.710	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-10-15T00:00:00	ARD6163407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69087	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69088	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69089	Innkeeper's Tax	418500	Treasurer of State	48	-495.390	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69090	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-661.720	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-15T00:00:00	ARD6163395	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63275.340	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-15T00:00:00	ARD6163380	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69092	Food and Beverage Tax	418400	State Comptroller	50	-1038.890	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69093	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6036.030	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-15T00:00:00	ARD6163345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69094	Aviation Fuel Excise Tax	413350	Revenue	90	-65372.440	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69095	Motor Vehicle Highway Fees	425008	Revenue	90	-1442.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69096	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66755.460	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69097	SPandR - SPHX Camping	425848	Natural Resources	300	-1128695.980	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69098	Welfare Repayments	450510	FSSA Family Resources	500	-343.690	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163407	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69099	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1384658.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69100	Food and Beverage Tax	418400	State Comptroller	50	-2100.150	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69101	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69102	Boxing License Fees	426080	Gaming Comm	190	-175.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-10-15T00:00:00	ARD6163386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69103	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2034.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-15T00:00:00	BIL6163423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69104	Gasoline Tax	414200	Revenue	90	-1346945.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69105	State Sales Tax	412010	Transportation	800	-5965.220	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-15T00:00:00	ARD6163417	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69106	SPandR - Admin Rev	425858	Natural Resources	300	-1746.610	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69107	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-15T00:00:00	ARD6163410	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69108	Food and Beverage Tax	418400	State Comptroller	50	-634.340	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69109	Food and Beverage Tax	418400	State Comptroller	50	-2439.620	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69110	Innkeeper's Tax	418500	Treasurer of State	48	-1427.130	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-15T00:00:00	ARD6163345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69111	Innkeeper's Tax	418500	Treasurer of State	48	-1441.170	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69112	Alcoholic Beverage Taxes	416100	Revenue	90	-1508.810	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69113	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-15T00:00:00	ARB6163325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69114	SPandR - SPHX Cabins	425847	Natural Resources	300	-9478.840	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69115	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69116	Food and Beverage Tax	418400	State Comptroller	50	-9744.330	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69117	Child Care Ministries	422540	Early Child Learning	501	-150.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-10-15T00:00:00	ARD6163408	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69118	Mine Subsdnce Insur Premium	423960	Insurance	210	-3989.240	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-10-15T00:00:00	ARD6163388	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69119	Food and Beverage Tax	418400	State Comptroller	50	-7606.030	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69120	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.380	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69121	Technology Fee	420105	Homeland Security	385	-81.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69122	FandW - License Agent Revenue	425482	Natural Resources	300	-44.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69123	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225170.890	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69124	Food and Beverage Tax	418400	State Comptroller	50	-847.080	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-15T00:00:00	ARD6163352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69125	Innkeeper's Tax	418500	Treasurer of State	48	-645.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69126	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-15T00:00:00	ARM6163326	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69127	FR - recycle revenue	431428	Correction	615	-689.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-15T00:00:00	ARD6163414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69128	Elevator Inspections	422620	Homeland Security	385	-7320.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69129	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20289.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-15T00:00:00	ARD6163403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69130	Tobacco Distributors License	427486	Public Retirement System	72	-1.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-15T00:00:00	ARD6163380	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69131	Innkeeper's Tax	418500	Treasurer of State	48	-261.400	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-10-15T00:00:00	ARD6163346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69132	Special Fuel Tax	414300	Revenue	90	-912841.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-15T00:00:00	ARD6163381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69133	ID Breakage	423614	Horse Racing Comm	265	-133.460	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-15T00:00:00	ARD6163394	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69134	Unemployment Tax	417810	IO0521Workforce Development	510	-1697755.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-15T00:00:00	ARD6163412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69135	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-15T00:00:00	ARD6163400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69136	LOCAL PROJECTS	464180	Child Services	502	-700.220	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-15T00:00:00	ARD6163409	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69137	FR - scrap revenue	431431	Natural Resources	300	-2876.310	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-15T00:00:00	ARD6163398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69138	L/E - Turkey Reimb	425676	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69139	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2600.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316359	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69140	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69141	HR Service	439900	Personnel	70	-5355.750	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316400	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69142	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2495.210	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-21T00:00:00	ARD6316419	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69143	Sle of Per Prop - Surplus Prop	430420	Administration	61	-560.320	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-21T00:00:00	ARD6316398	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69144	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-21T00:00:00	BIL6317297	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69145	Gasoline use tax	412700	Transportation	800	-219.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69146	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-02-21T00:00:00	ARD6316425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69147	FR - nursery seedling revenue	431424	Natural Resources	300	-2508.850	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69148	Food and Beverage Tax	418400	State Comptroller	50	-7736.340	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5651.250	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-21T00:00:00	ARD6316424	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69150	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-13609.440	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-02-21T00:00:00	ARD6316431	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69151	LOCAL PROJECTS	464180	Child Services	502	-173.500	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-21T00:00:00	ARD6316440	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69152	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69153	Welfare Repayments	450510	Early Child Learning	501	104.350	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-21T00:00:00	ARD6316439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69154	Innkeeper's Tax	418500	Treasurer of State	48	-18.200	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69155	Innkeeper's Tax	418500	Treasurer of State	48	-10608.430	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69156	Printing Service	649792	Correctional Industries	515	-7940.570	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69157	Food and Beverage Tax	418400	State Comptroller	50	-55.120	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69158	Aircraft License Excise Tax	413100	Revenue	90	-348.780	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69159	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-186.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69160	Innkeeper's Tax	418500	Treasurer of State	48	-329.500	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69161	Special Fuel Tax	414300	Revenue	90	-1061.860	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69162	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69163	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74542.610	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4168.640	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69165	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101191.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69166	Technology Fee	420105	Board of Accounts	80	-39351.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316404	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69167	Motor Vehicle Highway Fees	425008	Revenue	90	-2559.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69168	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316402	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69169	Food and Beverage Tax	418400	State Comptroller	50	-2664.770	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69170	Food and Beverage Tax	418400	State Comptroller	50	-23.330	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69171	Clean Prod Janitorial	644702	Correctional Industries	515	-40968.670	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69172	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3300.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69173	Innkeeper's Tax	418500	Treasurer of State	48	-24014.740	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69174	DormFurn - Chests and Desks	644717	Correctional Industries	515	-11200.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69175	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-291636.040	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-21T00:00:00	ARD6316429	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69176	Innkeeper's Tax	418500	Treasurer of State	48	-526.290	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69177	Technololgy Fund Fees	425284	Motor Vehicles	235	-728.320	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-21T00:00:00	ARD6316417	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69178	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-21T00:00:00	ARD6316408	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69179	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-33234.850	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69180	Food and Beverage Tax	418400	State Comptroller	50	-10101.330	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69181	Food and Beverage Tax	418400	State Comptroller	50	-167948.430	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69182	Innkeeper's Tax	418500	Treasurer of State	48	-169.900	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69183	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-21T00:00:00	ARD6316408	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69184	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316358	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69185	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-21T00:00:00	ARD6316418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69186	Parts charges	644335	Correctional Industries	515	-1375.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69187	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-21T00:00:00	ARD6316441	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69188	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14071.700	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69189	Food and Beverage Tax	418400	State Comptroller	50	-7408.550	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69190	Food and Beverage Tax	418400	State Comptroller	50	-9491.160	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69191	Food and Beverage Tax	418400	State Comptroller	50	-7160.310	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69192	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-25700.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69193	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69194	DOR BMV OSOW Fee	427475	Revenue	90	-36670.920	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69195	Innkeeper's Tax	418500	Treasurer of State	48	-31.000	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69196	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-21T00:00:00	ARD6316416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69197	Toilet Paper	644782	Correctional Industries	515	-63967.300	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69198	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69199	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-192.120	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-21T00:00:00	ARD6316432	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69200	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69201	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-21T00:00:00	ARB6316351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69202	Innkeeper's Tax	418500	Treasurer of State	48	-4384.490	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69203	Radiological Technician Lic	423160	Indiana Dept of Health	400	-780.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-21T00:00:00	ARD6316427	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-346274.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316404	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69205	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-45.060	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-21T00:00:00	ARD6316433	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69206	Innkeeper's Tax	418500	Treasurer of State	48	-441836.720	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69207	Innkeeper's Tax	418500	Treasurer of State	48	-149.700	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69208	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69209	Gasoline Tax	414200	Revenue	90	-4966777.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69210	Food and Beverage Tax	418400	State Comptroller	50	-614.710	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69211	IRP Registration Fees	427420	Revenue	90	-181118.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69212	Innkeeper's Tax	418500	Treasurer of State	48	-137.540	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69213	Innkeeper's Tax	418500	Treasurer of State	48	-69.370	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69214	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69215	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69216	Transp Infr Impr Fee	428155	Transportation	800	-8097.630	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69217	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69218	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-21T00:00:00	ARD6316414	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69219	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69220	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-21T00:00:00	ARD6316416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69221	Gasoline use tax	412700	Revenue	90	-162.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69222	Gasoline use tax	412700	Transportation	800	-243.830	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69223	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-21T00:00:00	ARD6316408	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69224	Innkeeper's Tax	418500	Treasurer of State	48	-2389.540	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69225	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69226	DOR  Service Charge	427449	Revenue	90	-187.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69227	Food and Beverage Tax	418400	State Comptroller	50	-129.250	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69228	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-504094.370	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-21T00:00:00	ARD6316441	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69229	Food and Beverage Tax	418400	State Comptroller	50	-5416.530	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69230	Innkeeper's Tax	418500	Treasurer of State	48	-242.950	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69231	Food and Beverage Tax	418400	State Comptroller	50	-15282.140	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69232	Innkeeper's Tax	418500	Treasurer of State	48	-2106.570	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69233	Innkeeper's Tax	418500	Treasurer of State	48	-1149.450	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69234	Controlled Substances Recovery	426450	Professional Licensing	250	-4820.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-21T00:00:00	ARD6316418	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69235	Gasoline Tax	414200	Revenue	90	-14900332.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69236	Food and Beverage Tax	418400	State Comptroller	50	-5085.450	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69237	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18781.940	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316430	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69238	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-21T00:00:00	ARD6316413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69239	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1820.830	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-21T00:00:00	ARD6316421	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69240	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2415.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69241	HP Breakage	423613	Horse Racing Comm	265	51.380	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-21T00:00:00	ARD6316420	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69242	Volume Fee	422330	Financial Institutions	208	-222.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-21T00:00:00	ARD6316413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69243	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.210	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69244	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6797.840	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69245	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69246	Dental Compliance	451150	Professional Licensing	250	-4900.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316418	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69247	Food and Beverage Tax	418400	State Comptroller	50	-171.440	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69248	Innkeeper's Tax	418500	Treasurer of State	48	-27.620	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69249	LOCAL PROJECTS	464180	Transportation	800	13342289.680	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-21T00:00:00	BIL6316456	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69250	Special Fuel Tax	414300	Revenue	90	-17432.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69251	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69252	Innkeeper's Tax	418500	Treasurer of State	48	-182.580	2022	General Government	CIF White County	73297	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69253	Food and Beverage Tax	418400	State Comptroller	50	-4955.960	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69254	Innkeeper's Tax	418500	Treasurer of State	48	-570.490	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69255	FR - UPS nursery revenue	431434	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69256	Clean Prod Laundry	644703	Correctional Industries	515	-5683.100	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69257	Innkeeper's Tax	418500	Treasurer of State	48	-1245.880	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69258	Innkeeper's Tax	418500	Treasurer of State	48	-624.070	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69259	Garments	644780	Correctional Industries	515	-17425.680	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69260	Alcoholic Beverage Taxes	416100	Revenue	90	-18656.290	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69261	Motor Vehicle Highway Fees	425008	Revenue	90	-411062.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69262	Notary Public Commissions	427520	Secretary Of State	40	-7084.330	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-21T00:00:00	ARD6316360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69263	Alcoholic Beverage Taxes	416100	Revenue	90	-47316.820	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69264	Military Relief Check-off	464226	Veterans Affairs	160	-862.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-21T00:00:00	ARD6316411	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69265	Tobacco Distributors License	427486	Revenue	90	0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69266	Moisture Meter Insp Fees	428625	Agriculture	36	-5000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316358	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69267	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69268	FR - recycle revenue	431428	Correction	615	-3000.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-21T00:00:00	ARD6316445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69269	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-20703.420	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-21T00:00:00	ARD6316357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69270	Gasoline use tax	412700	Budget Agency	57	-146.240	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-21T00:00:00	ARD6316397	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69272	Tobacco Distributors License	427486	Revenue	90	2.380	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69273	In.Gov Charges	439106	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-21T00:00:00	ARD6316399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69274	Motor Vehicle Highway Fees	425008	Revenue	90	-364.160	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69275	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-21T00:00:00	ARD6316451	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69276	Innkeeper's Tax	418500	Treasurer of State	48	-242.870	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69277	County Admissions Tax	418530	State Comptroller	50	-786821.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69278	Sales of State Land	430210	Transportation	800	-7805.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-21T00:00:00	BIL6316456	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69279	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-21T00:00:00	ARD6316436	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69280	Attorney Registration Fee	424250	Supreme Court Admin	22	-11835.010	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-21T00:00:00	ARD6316357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69281	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78642.440	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69282	Food and Beverage Tax	418400	State Comptroller	50	-768.920	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69283	Food and Beverage Tax	418400	State Comptroller	50	-1935.100	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69284	Attorney Registration Fee	424250	Supreme Court Admin	22	-58788.410	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-21T00:00:00	ARD6316357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69285	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69286	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11181.380	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69287	SPandR - Products Sold Revenue	431471	Natural Resources	300	-74.580	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69288	Clean Prod Floor Care	644701	Correctional Industries	515	-873.320	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69289	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-21T00:00:00	ARB6316346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69290	Welfare Repayments	450510	FSSA Family Resources	500	-342.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-21T00:00:00	ARD6316438	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69291	Welfare Repayments	450510	FSSA Family Resources	500	-434.810	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-21T00:00:00	ARD6316438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69292	Food and Beverage Tax	418400	State Comptroller	50	-2023.900	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69293	Innkeeper's Tax	418500	Treasurer of State	48	-10252.590	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69294	Innkeeper's Tax	418500	Treasurer of State	48	-27016.210	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69295	Innkeeper's Tax	418500	Treasurer of State	48	-600.400	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69296	Aviation Fuel Excise Tax	413350	Revenue	90	-79.210	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69297	Food and Beverage Tax	418400	State Comptroller	50	-1037.970	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69298	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3500.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69299	Welfare Repayments	450510	FSSA Family Resources	500	-11268.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-21T00:00:00	ARB6317168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69300	Innkeeper's Tax	418500	Treasurer of State	48	-664.200	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69301	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-861.530	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69302	NONGAME FUND	464220	Natural Resources	300	-1372.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-21T00:00:00	ARD6316422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69303	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7703.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69304	Food and Beverage Tax	418400	State Comptroller	50	-985.410	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69305	Offender Medical Copayments	420830	Correction	615	-130.000	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-02-21T00:00:00	ARD6316445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69306	FR - licensed timber buyers li	425614	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69307	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-02-21T00:00:00	ARD6316439	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69308	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-292878.860	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69309	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-21T00:00:00	ARD6316416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69310	Food and Beverage Tax	418400	State Comptroller	50	-2088.710	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69311	Innkeeper's Tax	418500	Treasurer of State	48	-17041.240	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69312	DOR IDEM Fees	427470	Environmental Management	495	30574912.580	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-21T00:00:00	ARD6316435	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69313	O/I - Fines/Penalties	451021	Natural Resources	300	-2975.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69314	Innkeeper's Tax	418500	Treasurer of State	48	-138.670	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69315	Innkeeper's Tax	418500	Treasurer of State	48	-14250.950	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69316	Innkeeper's Tax	418500	Treasurer of State	48	-25.600	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69317	Off Furn - Office Seating	644723	Correctional Industries	515	-68783.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69318	Food and Beverage Tax	418400	State Comptroller	50	-1966.590	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69319	Copies and Report Fees	420360	Board of Accounts	80	-34165.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316404	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69320	Food and Beverage Tax	418400	State Comptroller	50	-4757.190	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69321	Innkeeper's Tax	418500	Treasurer of State	48	-316.460	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69322	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-21T00:00:00	ARD6316419	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69323	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-21T00:00:00	ARD6316361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69324	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-02-21T00:00:00	ARD6316357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69325	Clean Prod Floor Care	437701	Correctional Industries	515	-1709525.530	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69326	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-21T00:00:00	ARD6316413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69327	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69328	Clean Prod RTU Containers	644707	Correctional Industries	515	-45.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69329	Innkeeper's Tax	418500	Treasurer of State	48	-17582.570	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69330	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-21T00:00:00	ARD6316401	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69331	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69332	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69333	LABORATORY COSTS	421102	Toxicology	115	-5850.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-21T00:00:00	ARD6316410	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69334	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-21T00:00:00	ARD6316402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69335	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69336	Clean Prod Containers	644704	Correctional Industries	515	-68.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69337	Admin. Fee	425197	Charter School Brd	704	-289.900	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-21T00:00:00	ARD6316449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69338	Food and Beverage Tax	418400	State Comptroller	50	-28128.760	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69339	OandG - Drilling Permit Fees	425730	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-21T00:00:00	ARD6316423	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69340	Food and Beverage Tax	418400	State Comptroller	50	-523.820	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-21T00:00:00	ARD6316375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69341	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-492.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-02-21T00:00:00	ARD6316443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69342	Special Fuel Tax	414300	Revenue	90	-52296.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-21T00:00:00	ARD6316405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69343	ID Breakage	423614	Horse Racing Comm	265	-287.250	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-21T00:00:00	ARD6316420	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69344	Innkeeper's Tax	418500	Treasurer of State	48	-8113.470	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69345	Innkeeper's Tax	418500	Treasurer of State	48	-1242.820	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69346	Innkeeper's Tax	418500	Treasurer of State	48	-221.440	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-02-21T00:00:00	ARD6316362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69347	Innkeeper's Tax	418500	Treasurer of State	48	-1527.810	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-12T00:00:00	ARD6126508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69348	Innkeeper's Tax	418500	Treasurer of State	48	-674.400	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69349	National Criminal History Chck	428040	State Police	100	-236.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-12T00:00:00	ARD6126548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69350	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-12T00:00:00	BIL6126595	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69351	HP Breakage	423613	Horse Racing Comm	265	-52.520	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-12T00:00:00	ARD6126559	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69352	Food and Beverage Tax	418400	State Comptroller	50	-2290.320	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69353	Water - water supply revenue	431481	Natural Resources	300	-43031.860	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69354	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-147.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126543	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69355	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69356	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69357	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-16879.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-12T00:00:00	ARD6126547	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69358	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2931247.400	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69359	Food and Beverage Tax	418400	State Comptroller	50	-3129.090	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69360	Food and Beverage Tax	418400	State Comptroller	50	-1314.450	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69361	Nonconsumer Settlements/Fees	450260	State Police	100	-2083.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-12T00:00:00	ARD6126547	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69362	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69363	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4717.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-12T00:00:00	ARD6126564	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69364	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15907.450	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-12T00:00:00	ARD6126582	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69365	Trip Permit (35%)	427441	Revenue	90	-3372.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69366	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13665.720	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69367	NONGAME FUND	464220	Natural Resources	300	-3240.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69368	Food and Beverage Tax	418400	State Comptroller	50	-1390.330	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69369	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-40.190	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69370	Welfare Repayments	450510	FSSA Family Resources	500	21530.870	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-12T00:00:00	ARD6126576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69371	ID Breakage	423614	Horse Racing Comm	265	-25.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-12T00:00:00	ARD6126559	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69372	Innkeeper's Tax	418500	Treasurer of State	48	-19240.870	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-12T00:00:00	ARD6126508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69373	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-12T00:00:00	ARD6126558	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69374	ID Breakage	423614	Horse Racing Comm	265	-146.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-12T00:00:00	ARD6126559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69375	Innkeeper's Tax	418500	Treasurer of State	48	140.700	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-08-12T00:00:00	ARD6126508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69376	FandW - POS vendor license sales	425458	Natural Resources	300	-700.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69377	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69378	Appraisal Mgmt Registration	426032	Attorney General	46	-1375.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-12T00:00:00	ARD6126506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69379	Motor Vehicle Highway Fees	425008	Revenue	90	-268.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69380	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4865.840	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-12T00:00:00	ARD6126541	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69381	Gift Shop Revenue	431435	Agriculture	36	-200.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-12T00:00:00	ARD6126503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69382	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.410	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69383	FandW - Online Revenue	425457	Natural Resources	300	-117865.160	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69384	Notary Public Commissions	427520	Secretary Of State	40	-19529.350	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-12T00:00:00	ARD6126505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-12T00:00:00	ARD6126572	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69386	Alcoholic Beverage Taxes	416100	Revenue	90	-475.470	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69387	Copies and Report Fees	420360	Board of Accounts	80	-1914.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126544	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69388	Food and Beverage Tax	418400	State Comptroller	50	-6820.350	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69389	Innkeeper's Tax	418500	Treasurer of State	48	-883.690	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69390	Food and Beverage Tax	418400	State Comptroller	50	-600.110	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69391	DNR - Firewood Revenue	431462	Natural Resources	300	-151.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69392	SPandR - SPHX Cabins	425847	Natural Resources	300	-172815.020	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69393	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1340.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-12T00:00:00	ARD6126561	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69394	Food and Beverage Tax	418400	State Comptroller	50	-353.050	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69395	Gasoline use tax	412700	Budget Agency	57	-277309.550	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-12T00:00:00	ARD6126540	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69396	Water - well drillers license	425774	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69397	Registration Fee Revenue	423260	Natural Resources	300	-153088.730	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69398	SPandR - Admission Gate In State	425782	Natural Resources	300	-145.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69399	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1618.120	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-12T00:00:00	ARD6126558	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2086.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69401	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-12T00:00:00	ARD6126549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69402	SPandR - Bouys and Docks	425794	Natural Resources	300	-65.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69403	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-12T00:00:00	ARD6126501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69404	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69405	Special Fuel Tax	414300	Revenue	90	-167.620	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69406	HP Breakage	423613	Horse Racing Comm	265	-9.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-12T00:00:00	ARD6126559	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69407	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69408	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5547.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-12T00:00:00	ARD6126501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69409	Innkeeper's Tax	418500	Treasurer of State	48	-1311.970	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69410	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-12T00:00:00	BIL6126595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69411	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3556.230	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-12T00:00:00	ARD6126574	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69412	Gasoline use tax	412700	Transportation	800	-415964.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69413	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69414	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69415	Attorney Registration Fee	424250	Supreme Court Admin	22	-87767.740	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-12T00:00:00	ARD6127137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69416	Special Fuel Tax	414300	Revenue	90	-2751.650	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69417	DOR IDEM Fees	427470	Environmental Management	495	-1455.880	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-12T00:00:00	ARD6126571	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69418	Food and Beverage Tax	418400	State Comptroller	50	-594.110	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69419	In.Gov Charges	439106	Ofc of Technology	67	-1560.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-12T00:00:00	ARD6126542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69420	Registration Fee Revenue	423260	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69421	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-356.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69422	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-8934.710	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-12T00:00:00	ARD6126570	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69423	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27957.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-12T00:00:00	ARD6126544	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69424	Sale of State Property	430310	Administration	61	-4496.260	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	ARD6126541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69425	Food and Beverage Tax	418400	State Comptroller	50	-780.750	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69426	Innkeeper's Tax	418500	Treasurer of State	48	-311.000	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-08-12T00:00:00	ARD6126509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69427	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-12T00:00:00	ARD6126563	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69428	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30045.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-12T00:00:00	ARD6126555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69429	Alcoholic Beverage Taxes	416100	Revenue	90	-1958.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69430	County Admissions Tax	418530	State Comptroller	50	-85150.800	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69431	Food and Beverage Tax	418400	State Comptroller	50	-1683.510	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-12T00:00:00	ARD6126518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69432	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-12T00:00:00	ARD6126555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69433	Aviation Fuel Excise Tax	413350	Revenue	90	-7380.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69434	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-12T00:00:00	ARD6126545	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69435	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-12T00:00:00	ARD6126590	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69436	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69437	Innkeeper's Tax	418500	Treasurer of State	48	-986.350	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69438	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-22T00:00:00	ARD6149622	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69439	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-12014.620	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149576	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69440	Odometer Fees	425007	State Police	100	-416.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149627	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69441	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1090.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69442	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69443	Gasoline Tax	414200	Revenue	90	-5960090.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5027.120	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69445	Local Building Office Fees	422552	Homeland Security	385	-6684.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69446	Food and Beverage Tax	418400	State Comptroller	50	-205558.320	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69447	SPF - 4H	425356	Motor Vehicles	235	-625.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69448	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21014.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69449	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-84909.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-22T00:00:00	ARD6149577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69450	Innkeeper's Tax	418500	Treasurer of State	48	-3488.920	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69451	Food and Beverage Tax	418400	State Comptroller	50	-11477.280	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69452	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-22T00:00:00	ARD6149640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69453	Innkeeper's Tax	418500	Treasurer of State	48	-21871.570	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69454	Low Lev Radiation Trans	422561	Homeland Security	385	-10109.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69455	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69456	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69457	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-471798.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-22T00:00:00	ARD6149672	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69458	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69459	SPF - Butler	425304	Motor Vehicles	235	-3850.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69460	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69461	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69462	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-22T00:00:00	ARD6149636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69463	Innkeeper's Tax	418500	Treasurer of State	48	-12385.720	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69464	Government Interest Income	429660	Natural Resources	300	-1700.000	2022	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-09-22T00:00:00	ARD6149645	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69465	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-22T00:00:00	ARD6149573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69466	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69467	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-22T00:00:00	ARD6149581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69468	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69469	Boiler Inspections	422610	Homeland Security	385	-13874.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69470	Agricultural Fines	455160	Agriculture	36	-3750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149575	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69471	Copies and Report Fees	420360	State Police	100	-154.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-22T00:00:00	ARD6149628	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69472	Innkeeper's Tax	418500	Treasurer of State	48	-633.900	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69473	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69474	Special Fuel Tax	414300	Revenue	90	-46083.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69475	NRA Trust	425406	Motor Vehicles	235	-1375.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69476	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-09-22T00:00:00	ARD6149628	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69477	Food and Beverage Tax	418400	State Comptroller	50	-5629.720	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69478	Superload Escort Revenue	432105	State Police	100	-14683.310	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149628	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69479	Trip Permit (65%)	427446	Revenue	90	-747.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69480	Innkeeper's Tax	418500	Treasurer of State	48	-83140.850	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69481	Innkeeper's Tax	418500	Treasurer of State	48	-1071.410	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69482	LOCAL PROJECTS	464180	Transportation	800	-4123909.860	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-22T00:00:00	BIL6149681	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69483	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-139675.580	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-22T00:00:00	ARD6149660	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69484	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69485	SPF - Purdue	425319	Motor Vehicles	235	-17550.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69486	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-297267.340	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-09-22T00:00:00	ARD6149655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69487	State Sales Tax	412010	Transportation	800	-311005.990	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69488	Innkeeper's Tax	418500	Treasurer of State	48	-12023.500	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69489	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69490	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69491	Food and Beverage Tax	418400	State Comptroller	50	-35725.610	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69492	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69493	Innkeeper's Tax	418500	Treasurer of State	48	-77673.170	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69494	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69495	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69496	Motor Carrier Permit Fees	427440	Revenue	90	-144.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69497	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8374.180	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149574	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69498	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-317.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-714.750	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69500	Innkeeper's Tax	418500	Treasurer of State	48	-24824.120	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69501	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-415.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69502	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69503	Special Fuel Tax	414300	Revenue	90	-935.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69504	Innkeeper's Tax	418500	Treasurer of State	48	-214.920	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69505	Amusement Entertainment Pmts	422510	Homeland Security	385	-11557.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69506	Food and Beverage Tax	418400	State Comptroller	50	-3965.890	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69507	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67990.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-22T00:00:00	ARD6149622	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69508	Innkeeper's Tax	418500	Treasurer of State	48	-2687.210	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69509	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-22T00:00:00	ARD6149634	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69510	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69511	Innkeeper's Tax	418500	Treasurer of State	48	-19191.430	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69512	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-22T00:00:00	ARD6149620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69513	SPF - ND	425327	Motor Vehicles	235	-4350.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69514	SPF - Freemason	425352	Motor Vehicles	235	-2300.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69515	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91157.580	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-22T00:00:00	ARD6149592	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69516	Food and Beverage Tax	418400	State Comptroller	50	-24777.260	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69517	Motor Vehicle Highway Fees	425008	Revenue	90	-22640.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69518	Innkeeper's Tax	418500	Treasurer of State	48	-12649.610	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69519	Innkeeper's Tax	418500	Treasurer of State	48	-17.080	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69520	Innkeeper's Tax	418500	Treasurer of State	48	-1595.090	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69521	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69522	SPF - TriState	425324	Motor Vehicles	235	-275.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69523	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69524	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3915.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69525	ID Breakage	423614	Horse Racing Comm	265	-141.840	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-22T00:00:00	ARD6149642	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69526	SPF - ISU	425311	Motor Vehicles	235	-1750.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69527	Food and Beverage Tax	418400	State Comptroller	50	-261695.530	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69528	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-916.590	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6468.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149621	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69530	Innkeeper's Tax	418500	Treasurer of State	48	-748.990	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69531	Greenways Trust	425400	Motor Vehicles	235	-525.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69532	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-22T00:00:00	ARD6149632	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69533	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69534	TOS Unidentified Funds	401150	Attorney General	46	-78118.340	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-22T00:00:00	ARD6149580	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69535	Special Fuel Tax	414300	Revenue	90	-15361.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69536	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69537	SPF - Colts	425354	Budget Agency	57	-5620.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-09-22T00:00:00	ARD6149618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69538	Innkeeper's Tax	418500	Treasurer of State	48	-826.850	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69539	Food and Beverage Tax	418400	State Comptroller	50	-1176823.200	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69540	DOR IDEM Fees	427470	Environmental Management	495	-53910.660	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-22T00:00:00	ARD6149658	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69541	Innkeeper's Tax	418500	Treasurer of State	48	-119.340	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69542	SPF - Support our Troops	425340	Veterans Affairs	160	-27770.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-22T00:00:00	ARD6149630	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69543	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-727.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-22T00:00:00	ARD6149643	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69544	SPF - IBST	425360	Motor Vehicles	235	-625.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69545	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69546	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69547	Innkeeper's Tax	418500	Treasurer of State	48	-1679.370	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69548	Innkeeper's Tax	418500	Treasurer of State	48	-18685.660	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69549	Copies and Report Fees	420360	Board of Accounts	80	-9280.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-22T00:00:00	ARD6149622	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69550	Elevator Inspections	422620	Homeland Security	385	-98676.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69551	Food and Beverage Tax	418400	State Comptroller	50	-96705.800	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69552	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-22T00:00:00	ARD6149589	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69553	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-22T00:00:00	ARB6149561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69554	Innkeeper's Tax	418500	Treasurer of State	48	-32786.770	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69555	Mine Subsdnce Insur Premium	423960	Insurance	210	-9724.900	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69556	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-32223.530	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-22T00:00:00	ARD6149665	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69557	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69558	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149575	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69559	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69560	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69561	DOR BMV OSOW Fee	427475	Revenue	90	-60237.050	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69562	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-485.520	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-22T00:00:00	ARD6149641	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69563	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-22T00:00:00	ARD6149669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69564	SPF - IBE	425359	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69565	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69566	Food and Beverage Tax	418400	State Comptroller	50	-103740.230	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69567	Health Facility Fee	423080	Indiana Dept of Health	400	-3470.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-22T00:00:00	ARD6150531	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69568	Government Interest Income	429660	Budget Agency	57	-1700.000	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-09-22T00:00:00	ARD6149617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69569	Innkeeper's Tax	418500	Treasurer of State	48	-1834.000	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69570	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3123.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-09-22T00:00:00	ARD6149653	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69571	Government Interest Income	429660	Natural Resources	300	-196.670	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-09-22T00:00:00	ARD6149645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69572	Fireworks Displays	422572	Homeland Security	385	-1242.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69573	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69574	SPF - Marian	425318	Motor Vehicles	235	-300.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69575	Innkeeper's Tax	418500	Treasurer of State	48	-1577.890	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69576	Dealer Plates	425230	Secretary Of State	40	-35647.730	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-22T00:00:00	ARD6149577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69577	Innkeeper's Tax	418500	Treasurer of State	48	-15626.690	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69578	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69579	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69580	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69581	Food and Beverage Tax	418400	State Comptroller	50	-22184.720	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69582	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4765.040	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-22T00:00:00	ARD6149621	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69583	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69584	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-22T00:00:00	ARD6149652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69585	Motor Carrier Permit Fee	427452	Transportation	800	-2350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69586	BMVC Commission Fees	425283	Motor Vehicles Comm	340	250.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-22T00:00:00	ARD6149648	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69587	Const Design Release VarnceFee	422530	Homeland Security	385	-11247.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69588	Innkeeper's Tax	418500	Treasurer of State	48	-998.850	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69589	Technololgy Fund Fees	425284	Motor Vehicles	235	-291.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-22T00:00:00	ARD6149638	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69590	Food and Beverage Tax	418400	State Comptroller	50	-19287.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69591	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9621.600	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-22T00:00:00	ARD6149637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69592	Technology Fee	420105	Board of Accounts	80	-11301.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-22T00:00:00	ARD6149622	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69593	Food and Beverage Tax	418400	State Comptroller	50	-34018.580	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69594	LOCAL PROJECTS	464180	Child Services	502	-1304.180	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-22T00:00:00	ARD6149664	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69595	HP Breakage	423613	Horse Racing Comm	265	-608.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-22T00:00:00	ARD6149642	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69596	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69597	DOR BMV OSOW Fee	427475	Revenue	90	-339.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-22T00:00:00	ARD6149623	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69598	SPF - IKFT	425364	Child Services	502	-3325.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-22T00:00:00	ARD6149664	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69599	E-check Processing Fee	439291	Homeland Security	385	-160.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69600	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69601	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3014.720	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-22T00:00:00	ARD6149656	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69602	Pet Friendly Trust	425399	Motor Vehicles	235	-9875.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69603	Food and Beverage Tax	418400	State Comptroller	50	-17101.480	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69604	Innkeeper's Tax	418500	Treasurer of State	48	-2191.830	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69605	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-22T00:00:00	ARD6149635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69606	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-09-22T00:00:00	ARD6150531	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69607	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69608	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149662	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69609	State Sales Tax	412010	Transportation	800	-73596.840	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69610	SPF - IPFF	425368	Motor Vehicles	235	-5500.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69611	Food and Beverage Tax	418400	State Comptroller	50	-21877.940	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69612	Alcoholic Beverage Taxes	416100	Revenue	90	-32222.480	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69613	HP Breakage	423613	Horse Racing Comm	265	-608.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-22T00:00:00	ARD6149642	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69614	Welfare Repayments	450510	FSSA Family Resources	500	-1184.580	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69615	SOS Enforcement Penalties	451215	Secretary Of State	40	-62.500	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-09-22T00:00:00	ARD6149577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69616	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69617	Motor Vehicle Highway Fees	425008	Revenue	90	-350.700	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-22T00:00:00	ARD6149623	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69618	Alcoholic Beverage Taxes	416100	Revenue	90	-71491.960	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-32200.860	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-22T00:00:00	ARD6149670	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69620	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69621	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-09-22T00:00:00	ARD6150531	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69622	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1517103.940	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-22T00:00:00	ARD6149649	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69623	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69624	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69625	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69626	Safety First Trust Fees	425389	Homeland Security Found	8385	-1725.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-09-22T00:00:00	ARD6149673	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
69627	Government Interest Income	429660	Arts Comm	705	-850.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-22T00:00:00	ARD6149668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69628	Food and Beverage Tax	418400	State Comptroller	50	-16543.910	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69629	Food and Beverage Tax	418400	State Comptroller	50	-33990.330	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69630	Gasoline use tax	412700	Transportation	800	-60721.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69631	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1348838.070	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69632	FandW - POS vendor license sales	425458	Natural Resources	300	-243.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69633	Innkeeper's Tax	418500	Treasurer of State	48	-524.710	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69634	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69635	Innkeeper's Tax	418500	Treasurer of State	48	-1672.410	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69636	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69637	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-140.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-22T00:00:00	ARB6149561	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69638	Innkeeper's Tax	418500	Treasurer of State	48	-271.260	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69639	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69640	Gasoline use tax	412700	Budget Agency	57	-40480.980	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-22T00:00:00	ARD6149619	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69641	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69642	Innkeeper's Tax	418500	Treasurer of State	48	-19176.290	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69643	Innkeeper's Tax	418500	Treasurer of State	48	-2375.680	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69644	SPF - ISP	425371	Motor Vehicles	235	-2425.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69645	Innkeeper's Tax	418500	Treasurer of State	48	-5884.630	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69646	Innkeeper's Tax	418500	Treasurer of State	48	-5027.720	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69647	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69648	Innkeeper's Tax	418500	Treasurer of State	48	-159.460	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69649	Innkeeper's Tax	418500	Treasurer of State	48	-4771.910	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69650	Innkeeper's Tax	418500	Treasurer of State	48	-8359.470	2022	General Government	CIF Starke County	73285	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69651	Food and Beverage Tax	418400	State Comptroller	50	-90285.290	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69652	Truck under 7K	425021	Motor Vehicles	235	-850.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69653	LARE Fee	425267	Natural Resources	300	-46715.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69654	ID Breakage	423614	Horse Racing Comm	265	-815.600	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-22T00:00:00	ARD6149642	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69655	Innkeeper's Tax	418500	Treasurer of State	48	-658.150	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69656	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69657	Motor Vehicle Highway Fees	425008	Revenue	90	-2721.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69658	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16961.340	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69659	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69660	DHS Fines	452320	Homeland Security	385	-5500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69661	Food and Beverage Tax	418400	State Comptroller	50	-6170.630	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69662	Innkeeper's Tax	418500	Treasurer of State	48	-171.530	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69663	Food and Beverage Tax	418400	State Comptroller	50	-2280.000	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69664	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22623.600	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-09-22T00:00:00	ARD6149653	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69665	SPF - IIT	425310	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69666	SPF - IWU	425315	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69667	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-22T00:00:00	ARD6149635	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69668	Unemployment Tax	417810	IO0521Workforce Development	510	-346092.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-22T00:00:00	ARD6149667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69669	Food and Beverage Tax	418400	State Comptroller	50	-56398.260	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69670	Food and Beverage Tax	418400	State Comptroller	50	-9938.590	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69671	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5600.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-22T00:00:00	ARD6149635	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69672	Investment Income	429690	Motor Vehicles	235	-23020.860	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-22T00:00:00	ARD6149637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69673	DOR  Service Charge	427449	Revenue	90	-25.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69674	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69675	Notary Public Commissions	427520	Secretary Of State	40	-5402.830	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-22T00:00:00	ARD6149578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69676	Innkeeper's Tax	418500	Treasurer of State	48	-85.370	2022	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69677	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-22T00:00:00	ARB6149561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69678	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12736.560	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149667	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69679	Consumer Settlements	450230	Attorney General	46	-1431.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-22T00:00:00	ARD6149580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69680	Innkeeper's Tax	418500	Treasurer of State	48	-236.910	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69681	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69682	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69683	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69684	Food and Beverage Tax	418400	State Comptroller	50	-99635.790	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69685	Consumer Settlements	450230	Attorney General	46	-208.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-22T00:00:00	ARD6149579	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69686	Collection Agency Fees	427530	Transportation	800	139.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-22T00:00:00	ARD6149672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69687	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69688	SPF - Nurses	425367	Motor Vehicles	235	-8075.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69689	HP Breakage	423613	Horse Racing Comm	265	-105.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-22T00:00:00	ARD6149642	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69690	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2065.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69691	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69692	Gasoline use tax	412700	Revenue	90	-44997.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69693	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23279.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69694	Innkeeper's Tax	418500	Treasurer of State	48	-10454.100	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69695	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2875.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-22T00:00:00	ARD6149647	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69696	Nonconsumer Settlements/Fees	450260	State Police	100	-12922.290	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-22T00:00:00	ARD6149628	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69697	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69698	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2435433.300	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69700	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5800.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69701	Innkeeper's Tax	418500	Treasurer of State	48	-268183.370	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69702	Food and Beverage Tax	418400	State Comptroller	50	-45301.580	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69703	Innkeeper's Tax	418500	Treasurer of State	48	-1273.780	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69704	Innkeeper's Tax	418500	Treasurer of State	48	-3221.320	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69705	Innkeeper's Tax	418500	Treasurer of State	48	-9363.920	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69706	Food and Beverage Tax	418400	State Comptroller	50	-5673.120	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69707	Sales - SFTY EDU TRAINING	430965	State Police	100	-817.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-09-22T00:00:00	ARD6149628	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69708	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69709	ID Breakage	423614	Horse Racing Comm	265	-815.600	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-22T00:00:00	ARD6149642	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69710	Innkeeper's Tax	418500	Treasurer of State	48	-606.600	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69711	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69712	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69713	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69714	Innkeeper's Tax	418500	Treasurer of State	48	-3907.220	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69715	SPF - Rose Hulman	425320	Motor Vehicles	235	-1350.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69716	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69717	Innkeeper's Tax	418500	Treasurer of State	48	-800.120	2022	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69718	Food and Beverage Tax	418400	State Comptroller	50	-99689.920	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69719	Plan Review	422554	Homeland Security	385	-327817.910	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69720	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2559.080	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-22T00:00:00	ARD6149657	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69721	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69722	Technology Fee	420105	Homeland Security	385	-1168.320	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69723	InsurAgts and Related Lic	423920	Insurance	210	-291209.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69724	Gasoline Tax	414200	Revenue	90	-17880272.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69725	Innkeeper's Tax	418500	Treasurer of State	48	-1225.020	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69726	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69727	Innkeeper's Tax	418500	Treasurer of State	48	-1944.750	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69728	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-22T00:00:00	ARD6149636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69729	Food and Beverage Tax	418400	State Comptroller	50	-1146.010	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69730	Food and Beverage Tax	418400	State Comptroller	50	-1997.520	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69731	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69732	Innkeeper's Tax	418500	Treasurer of State	48	-28378.820	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69733	Innkeeper's Tax	418500	Treasurer of State	48	-909.650	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69734	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69735	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69736	Food and Beverage Tax	418400	State Comptroller	50	-5941.270	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69737	Innkeeper's Tax	418500	Treasurer of State	48	-236.180	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69738	DOR BMV OSOW Fee	427475	Revenue	90	-155905.020	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69739	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69740	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1941381.620	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69741	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1120.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69742	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69743	Welfare Repayments	450510	FSSA Family Resources	500	-21021.550	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-22T00:00:00	ARB6150455	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69744	FR - scrap revenue	431431	Transportation	800	-6488.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-22T00:00:00	ARD6149672	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69745	Heritage Trust Fees	425387	Natural Resources	300	-13850.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69746	Innkeeper's Tax	418500	Treasurer of State	48	-8025.480	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69747	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13440.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69748	Motor Vehicle Highway Fees	425008	Transportation	800	-1250430.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-22T00:00:00	ARD6149672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69749	SPF - IU	425312	Motor Vehicles	235	-20325.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69750	Innkeeper's Tax	418500	Treasurer of State	48	-1300.040	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69751	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69752	Innkeeper's Tax	418500	Treasurer of State	48	-88054.860	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-22T00:00:00	ARD6149659	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69754	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69755	Odometer Fees	425007	State Police	100	-2862.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149628	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69756	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1156.580	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-22T00:00:00	ARD6149660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69757	Water - well drillers license	425774	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69758	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69759	Innkeeper's Tax	418500	Treasurer of State	48	-968.670	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69760	Innkeeper's Tax	418500	Treasurer of State	48	-9901.820	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69761	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36262.260	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-22T00:00:00	ARD6149654	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69762	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7750.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69763	SPF - Indy HoF	425355	Motor Vehicles	235	-2125.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69764	Innkeeper's Tax	418500	Treasurer of State	48	-3879.260	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69765	Innkeeper's Tax	418500	Treasurer of State	48	-3853.170	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69766	Transp Infr Impr Fee	428155	Transportation	800	-122.060	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69767	Innkeeper's Tax	418500	Treasurer of State	48	-18712.820	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69768	Code Enforcement Plan Review	422555	Homeland Security	385	-3440.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69769	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-22T00:00:00	ARD6149629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69770	Innkeeper's Tax	418500	Treasurer of State	48	-1885222.590	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69771	SPF - DARE	425350	Motor Vehicles	235	-700.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69772	Food and Beverage Tax	418400	State Comptroller	50	-5608.660	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69773	SPF - Riley HFK	425376	Motor Vehicles	235	-5325.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69774	Food and Beverage Tax	418400	State Comptroller	50	-48912.760	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69775	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69776	Innkeeper's Tax	418500	Treasurer of State	48	-2624.410	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69777	State Seals	422680	Homeland Security	385	-5995.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69778	Innkeeper's Tax	418500	Treasurer of State	48	-1475.790	2022	General Government	CIF Owen County	73277	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69779	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69780	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69781	Innkeeper's Tax	418500	Treasurer of State	48	-785.590	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69782	Innkeeper's Tax	418500	Treasurer of State	48	-3429.170	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69783	Innkeeper's Tax	418500	Treasurer of State	48	-2039.320	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181412.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-22T00:00:00	ARD6149644	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69785	Innkeeper's Tax	418500	Treasurer of State	48	-5925.150	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69786	Innkeeper's Tax	418500	Treasurer of State	48	-555.910	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69787	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-22T00:00:00	ARD6149635	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69788	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-895.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-22T00:00:00	ARD6149573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69789	Food and Beverage Tax	418400	State Comptroller	50	-34552.890	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-22T00:00:00	ARD6149595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69790	SPF - USI	425329	Motor Vehicles	235	-725.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69791	Trip Permit (35%)	427441	Revenue	90	-402.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69792	Insurance Cmpny Examtn Fee	423930	Insurance	210	-49599.750	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69793	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-22T00:00:00	ARD6149640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69794	Innkeeper's Tax	418500	Treasurer of State	48	-68306.980	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69795	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-22T00:00:00	ARD6149640	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69796	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1055.450	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149631	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69797	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-22T00:00:00	ARB6149561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69798	Technololgy Fund Fees	425284	Motor Vehicles	235	-71089.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69799	Retaliatory Fees	423990	Insurance	210	-180.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69800	Innkeeper's Tax	418500	Treasurer of State	48	-95.320	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69801	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69802	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-22T00:00:00	ARD6149646	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69803	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69804	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69805	Innkeeper's Tax	418500	Treasurer of State	48	-10842.090	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69806	Gasoline use tax	412700	Transportation	800	-67496.640	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-22T00:00:00	ARD6149671	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69807	Attorney Registration Fee	424250	Supreme Court Admin	22	-513.900	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-22T00:00:00	ARD6149573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69808	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-372.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-22T00:00:00	ARD6149621	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69809	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69810	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69811	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-09-22T00:00:00	ARD6149639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69812	Innkeeper's Tax	418500	Treasurer of State	48	-15371.580	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69813	Innkeeper's Tax	418500	Treasurer of State	48	-2229.690	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-09-22T00:00:00	ARD6149583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69814	IRP Registration Fees	427420	Revenue	90	-96939.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	ARD6149624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69815	Restitution	452030	Criminal Justice Institute	32	-143.490	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-22T00:00:00	ARD6149574	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69816	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5688.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-09-22T00:00:00	ARD6149650	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69817	Food and Beverage Tax	418400	State Comptroller	50	-18.080	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69818	Boiler Inspections	422610	Homeland Security	385	-2365.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69819	Water - Floodway Permits	425776	Natural Resources	300	-2200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69820	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69821	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69822	Innkeeper's Tax	418500	Treasurer of State	48	-6909.470	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69823	Food and Beverage Tax	418400	State Comptroller	50	-55080.030	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69824	DOR  Service Charge	427449	Revenue	90	-21.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69825	Alcoholic Beverage Taxes	416100	Revenue	90	-67212.870	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69826	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69827	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69828	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69829	Food and Beverage Tax	418400	State Comptroller	50	-7094.970	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69830	SPandR - Admission Gate In State	425782	Natural Resources	300	-210185.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69831	Innkeeper's Tax	418500	Treasurer of State	48	-360.490	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69832	Food and Beverage Tax	418400	State Comptroller	50	-603.110	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69833	Innkeeper's Tax	418500	Treasurer of State	48	-6043.030	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69834	Food and Beverage Tax	418400	State Comptroller	50	-1681.570	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2502.670	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69836	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69837	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69838	SPandR - Special Events	425857	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69839	FR - UPS nursery revenue	431434	Natural Resources	300	-2840.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69840	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69841	Innkeeper's Tax	418500	Treasurer of State	48	-184461.520	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69842	Innkeeper's Tax	418500	Treasurer of State	48	-633.380	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69843	DNR - CRS Campground Rev	425608	Natural Resources	300	-52969.080	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69844	Innkeeper's Tax	418500	Treasurer of State	48	-3143.940	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69845	Innkeeper's Tax	418500	Treasurer of State	48	-325.130	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69846	State Sales Tax	412010	Transportation	800	-2083.920	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69847	SPandR - Ice Revenue	431466	Natural Resources	300	-8904.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69848	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4245.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69849	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-213.440	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69850	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69851	Special Fuel Tax	414300	Revenue	90	-1284.530	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69852	Food and Beverage Tax	418400	State Comptroller	50	-12178.030	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69853	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69854	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69855	Innkeeper's Tax	418500	Treasurer of State	48	-3289.760	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69856	SPandR - CRS Group Camp	425801	Natural Resources	300	-1480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69857	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69858	Innkeeper's Tax	418500	Treasurer of State	48	-456.930	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69859	Innkeeper's Tax	418500	Treasurer of State	48	-270.650	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69860	IRP Registration Fees	427420	Revenue	90	-73665.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69861	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69862	DNR - SPandR - Recycle	425780	Natural Resources	300	-1114.100	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69863	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69864	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69865	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69866	Innkeeper's Tax	418500	Treasurer of State	48	-1820.290	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69867	State Seals	422680	Homeland Security	385	-2615.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69868	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1256.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69869	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69870	Innkeeper's Tax	418500	Treasurer of State	48	-5147.320	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69871	FandW - Direct Donations Revenue	463270	Natural Resources	300	-394.930	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69872	DNR - Boat Rental Revenue	425467	Natural Resources	300	-449.910	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69873	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69874	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69875	Plan Review	422554	Homeland Security	385	-81010.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69876	Food and Beverage Tax	418400	State Comptroller	50	-24954.780	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69877	FandW - License Agent Revenue	425482	Natural Resources	300	-123.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69878	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69879	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69880	Water - well drillers license	425774	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69881	Gasoline use tax	412700	Revenue	90	-1920063.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69882	SPandR - CRS Rec Building	425802	Natural Resources	300	-1750.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69883	Innkeeper's Tax	418500	Treasurer of State	48	-582.240	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69884	Food and Beverage Tax	418400	State Comptroller	50	-9515.300	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69885	SPandR - Bank Ties	425789	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69886	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	ARM6169608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69887	Food and Beverage Tax	418400	State Comptroller	50	-10578.370	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69888	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1405.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69889	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-730.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69890	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69891	Food and Beverage Tax	418400	State Comptroller	50	-1211.540	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69892	Innkeeper's Tax	418500	Treasurer of State	48	-177.050	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69893	Highway Signs	438750	Natural Resources	300	-258.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69894	Innkeeper's Tax	418500	Treasurer of State	48	-444.430	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69895	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69896	FR - special event permit reve	425627	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69897	Innkeeper's Tax	418500	Treasurer of State	48	-44.450	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69898	Motor Carrier Fuel Tax	414400	Transportation	800	-735.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69899	Amusement Entertainment Pmts	422510	Homeland Security	385	-1440.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69900	Innkeeper's Tax	418500	Treasurer of State	48	-31.500	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69901	FR - shelterhouse revenue	425626	Natural Resources	300	-386.930	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69902	PRETREATMENT	421176	Environmental Management	495	35.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69903	Code Enforcement Plan Review	422555	Homeland Security	385	-1950.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69904	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3662.500	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69905	SPandR - Bike Rental	425790	Natural Resources	300	-830.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69906	Solid waste disposal fee	421350	Environmental Management	495	104.940	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-10-26T00:00:00	ARM6169608	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69907	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69908	Gasoline use tax	412700	Transportation	800	-2880095.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69909	SPandR - Admission Gate OOS	425783	Natural Resources	300	-74723.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69910	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69911	Food and Beverage Tax	418400	State Comptroller	50	-2119.330	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69912	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69913	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69914	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69915	Food and Beverage Tax	418400	State Comptroller	50	-341.000	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69916	State Sales Tax	412010	Transportation	800	-493.140	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69917	DNR - Concessions Revenue	425452	Natural Resources	300	-257.670	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69918	Innkeeper's Tax	418500	Treasurer of State	48	-15195.750	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69919	SPandR - Dry Storage	425809	Natural Resources	300	-3080.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69920	SPandR - Products Sold Revenue	431471	Natural Resources	300	-84708.080	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69921	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-896.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69922	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69923	Innkeeper's Tax	418500	Treasurer of State	48	-750.430	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69924	Innkeeper's Tax	418500	Treasurer of State	48	-259.960	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69925	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69926	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-149121.490	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69927	Food and Beverage Tax	418400	State Comptroller	50	-22464.350	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69928	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69929	SPandR - Admin Rev	425858	Natural Resources	300	-703.320	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69930	Aircraft License Excise Tax	413100	Revenue	90	-148.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69931	Gasoline Tax	414200	Revenue	90	-101.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69932	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-235.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69933	Innkeeper's Tax	418500	Treasurer of State	48	-55.650	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69934	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69935	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-26T00:00:00	ARM6169608	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69936	FandW - POS vendor license sales	425458	Natural Resources	300	-92841.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69937	STORMWATER	421188	Environmental Management	495	210.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69938	DNR - Facility Rental Revenue	425653	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69939	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-26T00:00:00	ARM6169608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69940	Food and Beverage Tax	418400	State Comptroller	50	-6292.440	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69941	DNR - Firewood Revenue	431462	Natural Resources	300	-980.650	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69942	Innkeeper's Tax	418500	Treasurer of State	48	-3079.220	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69943	SPandR - Bouys and Docks	425794	Natural Resources	300	-14904.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69944	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69945	DNR - Gate Admissions Rev	425611	Natural Resources	300	-944.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69946	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-123186.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69947	Innkeeper's Tax	418500	Treasurer of State	48	-6811.090	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69948	Innkeeper's Tax	418500	Treasurer of State	48	-663.320	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69949	Innkeeper's Tax	418500	Treasurer of State	48	-6361.670	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69950	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69951	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	510.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69952	Food and Beverage Tax	418400	State Comptroller	50	-489.590	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69953	DHS Fines	452320	Homeland Security	385	-3150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69954	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69955	Innkeeper's Tax	418500	Treasurer of State	48	-839.820	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69956	DNR Donations Revenue	463060	Natural Resources	300	-4139.240	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69957	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-205.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69958	Innkeeper's Tax	418500	Treasurer of State	48	-69.610	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69959	Food and Beverage Tax	418400	State Comptroller	50	-18841.210	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69960	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1345.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69961	Innkeeper's Tax	418500	Treasurer of State	48	-38.290	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69962	Motor Vehicle Highway Fees	425008	Revenue	90	-468.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69963	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21202.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69964	REGULAR COST RECOVERY	421114	Environmental Management	495	8268.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69965	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69966	SPandR - Retailer Commission	425841	Natural Resources	300	-252.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69967	SPandR - Lockers	425830	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69968	DNR - Campground Revenue	425451	Natural Resources	300	-12271.920	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69969	SPandR - Damage Fee	425808	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69970	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-26T00:00:00	ARM6169608	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69971	Innkeeper's Tax	418500	Treasurer of State	48	-18008.550	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69972	Innkeeper's Tax	418500	Treasurer of State	48	-1147.680	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69973	SPandR - CRS Cabins	425799	Natural Resources	300	-2488.870	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69974	DNR - Campground Revenue	425451	Natural Resources	300	-5853.270	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69975	Innkeeper's Tax	418500	Treasurer of State	48	-1582.110	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69976	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2863.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69977	ID Breakage	423614	Horse Racing Comm	265	-31.840	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-26T00:00:00	ARD6169688	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69978	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69979	Innkeeper's Tax	418500	Treasurer of State	48	-263.550	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69980	Innkeeper's Tax	418500	Treasurer of State	48	-1282.860	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69981	Food and Beverage Tax	418400	State Comptroller	50	-11046.900	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69982	SPandR - Annual Permits	425787	Natural Resources	300	-4350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69983	Entomology - phytosanitary cer	425437	Natural Resources	300	-13200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69984	DNR - Cabin Revenue	425605	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69985	E-check Processing Fee	439291	Homeland Security	385	-38.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69986	Innkeeper's Tax	418500	Treasurer of State	48	-3.970	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69987	Innkeeper's Tax	418500	Treasurer of State	48	-1448.440	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69988	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-338.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69989	Innkeeper's Tax	418500	Treasurer of State	48	-822.410	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69990	Innkeeper's Tax	418500	Treasurer of State	48	-162.580	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69991	Innkeeper's Tax	418500	Treasurer of State	48	-3768.780	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69992	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-684.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69993	Innkeeper's Tax	418500	Treasurer of State	48	-282.130	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69994	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2515.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69995	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69996	SPandR - Fishing Tournament	425818	Natural Resources	300	-404.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69997	DOR BMV OSOW Fee	427475	Revenue	90	-54829.030	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69998	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69999	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70000	Food and Beverage Tax	418400	State Comptroller	50	-10863.260	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70001	Innkeeper's Tax	418500	Treasurer of State	48	-194.970	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70002	Food and Beverage Tax	418400	State Comptroller	50	-942.530	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70003	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-539.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70004	DESIGNATED DONATION	463050	Natural Resources	300	-63.320	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70005	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-447.170	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70006	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6010.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70007	Innkeeper's Tax	418500	Treasurer of State	48	-1082.860	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70008	Innkeeper's Tax	418500	Treasurer of State	48	-2280.510	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70009	Innkeeper's Tax	418500	Treasurer of State	48	-522.050	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70010	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70011	FandW - Additional Tags Block of	425462	Natural Resources	300	-3723.950	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70012	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70013	SPandR - Dwelling Agreement	425811	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70014	Innkeeper's Tax	418500	Treasurer of State	48	-12.900	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70015	Innkeeper's Tax	418500	Treasurer of State	48	-1284.950	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70016	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70017	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70018	MAJOR INDUSTRIAL	421146	Environmental Management	495	268.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70019	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70020	Innkeeper's Tax	418500	Treasurer of State	48	-370.110	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70021	Innkeeper's Tax	418500	Treasurer of State	48	-73.240	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70022	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70023	Food and Beverage Tax	418400	State Comptroller	50	-4392.300	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70024	Innkeeper's Tax	418500	Treasurer of State	48	-116.580	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70025	Innkeeper's Tax	418500	Treasurer of State	48	-14.910	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70026	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70027	ORV Annual Trail Use Permit	420951	Natural Resources	300	-305.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70028	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-55.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70029	Food and Beverage Tax	418400	State Comptroller	50	-234620.850	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70030	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4600.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70031	Innkeeper's Tax	418500	Treasurer of State	48	-791.960	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70032	FR - nursery seedling revenue	431424	Natural Resources	300	-46401.350	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70033	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8732.800	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70034	Innkeeper's Tax	418500	Treasurer of State	48	-567.410	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70035	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70036	Food and Beverage Tax	418400	State Comptroller	50	-476.080	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70037	Innkeeper's Tax	418500	Treasurer of State	48	-14294.030	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70038	FR - handling fee (nursery) re	425617	Natural Resources	300	-1590.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70039	Innkeeper's Tax	418500	Treasurer of State	48	-563.790	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70040	Innkeeper's Tax	418500	Treasurer of State	48	-717.410	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70041	Technology Fee	420105	Homeland Security	385	-394.510	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70042	Transp Infr Impr Fee	428155	Transportation	800	-91.960	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70043	Innkeeper's Tax	418500	Treasurer of State	48	-38.900	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70044	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-687.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70045	Food and Beverage Tax	418400	State Comptroller	50	-7034.640	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70046	Innkeeper's Tax	418500	Treasurer of State	48	-186.780	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70047	Innkeeper's Tax	418500	Treasurer of State	48	-1401.610	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70048	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70049	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-26T00:00:00	ARM6169608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70050	DNR - Firewood Revenue	431462	Natural Resources	300	-62080.220	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70051	Gasoline Tax	414200	Revenue	90	-33.880	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70052	SPandR JIB Hoist Fee	425856	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70053	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70054	Food and Beverage Tax	418400	State Comptroller	50	-1052.070	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70055	Innkeeper's Tax	418500	Treasurer of State	48	-11823.590	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70056	Innkeeper's Tax	418500	Treasurer of State	48	-180.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70057	Civil Penalties	450411	Revenue	90	-5100.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70058	Motor Vehicle Highway Fees	425008	Revenue	90	-121.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70059	Elevator Inspections	422620	Homeland Security	385	-20970.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70060	Special Fuel Tax	414300	Revenue	90	-3853.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70061	Innkeeper's Tax	418500	Treasurer of State	48	-587.850	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70062	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-371.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70063	Innkeeper's Tax	418500	Treasurer of State	48	-5591.160	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70064	Innkeeper's Tax	418500	Treasurer of State	48	-14398.400	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70065	Innkeeper's Tax	418500	Treasurer of State	48	-166.460	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70066	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3300.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70067	Alcoholic Beverage Taxes	416100	Revenue	90	-23985.940	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70068	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2430.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70069	FandW - Online Revenue	425457	Natural Resources	300	-392879.830	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70070	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70071	SPandR - Daily Adm - Range	425805	Natural Resources	300	-124.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70072	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70073	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-10-26T00:00:00	ARD6169629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70074	Special Fuel Tax	414300	Revenue	90	-78.240	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70075	Food and Beverage Tax	418400	State Comptroller	50	-5482.940	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70076	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2006.550	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70077	Food and Beverage Tax	418400	State Comptroller	50	-5125.430	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70078	Motor Carrier Permit Fee	427452	Transportation	800	-3975.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70079	Motor Carrier Permit Fees	427440	Revenue	90	-613.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-26T00:00:00	ARD6169673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70080	Innkeeper's Tax	418500	Treasurer of State	48	-8479.300	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70081	Innkeeper's Tax	418500	Treasurer of State	48	-437.240	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70082	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70083	Innkeeper's Tax	418500	Treasurer of State	48	-531.100	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70084	Food and Beverage Tax	418400	State Comptroller	50	-6747.610	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70085	DNR - Campground Revenue	425451	Natural Resources	300	-919.210	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70086	Innkeeper's Tax	418500	Treasurer of State	48	-152.080	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70087	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-620.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70088	SPandR - Falls School (Entrance	425816	Natural Resources	300	-434.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70089	Gasoline use tax	412700	Transportation	800	-2590996.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	ARD6169716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70090	ORV non-res annu trail use tag	420952	Natural Resources	300	-980.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70091	Innkeeper's Tax	418500	Treasurer of State	48	-24.430	2022	General Government	CIF Washington County	73325	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70092	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5415.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70093	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-25.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70094	Food and Beverage Tax	418400	State Comptroller	50	-11752.920	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70095	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70096	Food and Beverage Tax	418400	State Comptroller	50	-16229.690	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-10-26T00:00:00	ARD6169639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70097	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6169724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70098	Innkeeper's Tax	418500	Treasurer of State	48	-76.950	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-10-26T00:00:00	ARD6169627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70099	SPandR - Falls Parking	425814	Natural Resources	300	-62.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169690	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70100	DOR IDEM Fees	427470	Environmental Management	495	36.870	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169702	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70101	SPF - Support our Troops	425340	Veterans Affairs	160	-35315.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-24T00:00:00	ARD6186024	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70102	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1585.460	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-24T00:00:00	ARD6185972	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70103	Gasoline use tax	412700	Budget Agency	57	-1727331.260	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-26T00:00:00	ARD6169667	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70104	Nonconsumer Settlements/Fees	450260	State Police	100	-3240.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-26T00:00:00	ARD6169676	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70105	Controlled Substances Recovery	426450	Professional Licensing	250	-8740.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-24T00:00:00	ARD6186035	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70106	Motor Vehicle Highway Fees	425008	State Comptroller	50	-128339.010	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-24T00:00:00	ARD6185982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70107	Fed-VA Per Diem	441030	Veterans Home	570	-120109.150	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-11-24T00:00:00	ARD6186061	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70108	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70109	Innkeeper's Tax	418500	Treasurer of State	48	-3558.750	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70110	Innkeeper's Tax	418500	Treasurer of State	48	-85138.870	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70111	LABORATORY COSTS	421102	Toxicology	115	-3920.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-26T00:00:00	ARD6169677	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70112	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-24T00:00:00	ARB6185958	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70113	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-26T00:00:00	ARD6169687	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70114	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70115	OandG - Environmental Annual Wel	425731	Natural Resources	300	-16350.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70116	Welfare Repayments	450510	FSSA Family Resources	500	-4425.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-24T00:00:00	ARD6186055	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70117	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.010	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-24T00:00:00	ARM6185960	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2809.060	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70119	HP Breakage	423613	Horse Racing Comm	265	-87.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-24T00:00:00	ARD6186038	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70120	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186047	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70121	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70122	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70123	Veterans Home Resident Collect	428410	Veterans Home	570	-1929.740	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-24T00:00:00	ARD6186061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70124	Innkeeper's Tax	418500	Treasurer of State	48	-365.720	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70125	Innkeeper's Tax	418500	Treasurer of State	48	-721.920	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70126	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6516.200	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70127	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70128	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-24T00:00:00	ARM6185960	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70129	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6975.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-24T00:00:00	ARD6186031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70130	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21619.430	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-24T00:00:00	ARD6185971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70131	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70132	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70133	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70134	Wild Turkey Trust	425397	Motor Vehicles	235	-1925.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-24T00:00:00	ARD6186052	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70136	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-11-24T00:00:00	ARM6187534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70137	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-24T00:00:00	ARD6185971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70138	Innkeeper's Tax	418500	Treasurer of State	48	-1281.700	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70139	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1935.950	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-24T00:00:00	ARD6186054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70140	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70141	State Forfeitures/Restitutions	461051	State Police	100	-755.930	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-10-26T00:00:00	ARD6169676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70142	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-26T00:00:00	ARD6169685	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70143	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-1500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70144	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186047	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70145	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141347.380	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169672	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70146	Innkeeper's Tax	418500	Treasurer of State	48	-1292.970	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70147	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-24T00:00:00	ARD6186035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70148	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29215.920	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-26T00:00:00	ARD6169710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1913426.240	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70150	DOR  Service Charge	427449	Revenue	90	-389.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70151	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70152	Special Fuel Tax	414300	Revenue	90	-282.660	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70153	Food and Beverage Tax	418400	State Comptroller	50	-22450.120	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70154	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70155	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-24T00:00:00	ARB6185958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70156	FR - recycle revenue	431428	Correction	615	-109.200	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-24T00:00:00	ARD6186062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70157	Motor Carrier Permit Fee	427452	Transportation	800	-2650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70158	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70159	Innkeeper's Tax	418500	Treasurer of State	48	-14391.970	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70160	DOR BMV OSOW Fee	427475	Revenue	90	-219495.690	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70161	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-213.080	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70162	ID Breakage	423614	Horse Racing Comm	265	-183.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-26T00:00:00	ARD6169688	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70163	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70164	Claims and Comp - Road Damage	472342	Transportation	800	-19162.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	BIL6169729	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70165	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-610.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186039	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70166	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-26T00:00:00	ARD6169693	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70167	Ind Supp Fed Medicaid MI State	422064	Logansport State Hospital	435	-428.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-26T00:00:00	ARD6169699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70168	HR Service	439900	Personnel	70	-7485.450	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169670	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70169	Innkeeper's Tax	418500	Treasurer of State	48	-950.010	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70170	Gasoline use tax	412700	Budget Agency	57	-149213.860	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70171	Innkeeper's Tax	418500	Treasurer of State	48	-284.390	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70172	Food and Beverage Tax	418400	State Comptroller	50	-36577.840	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70173	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-24T00:00:00	BIL6186072	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70174	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70175	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70176	ID Breakage	423614	Horse Racing Comm	265	-116.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-24T00:00:00	ARD6186038	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70177	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70178	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70179	State Sales Tax	412010	Transportation	800	-228547.930	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70180	Welfare Repayments	450510	FSSA Family Resources	500	2675.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-24T00:00:00	ARM6185963	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70181	Innkeeper's Tax	418500	Treasurer of State	48	-106.690	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70182	Government Interest Income	429660	Treasurer of State	48	-73.890	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-10-26T00:00:00	ARD6169626	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70183	HP Breakage	423613	Horse Racing Comm	265	-104.190	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-26T00:00:00	ARD6169688	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70184	Food and Beverage Tax	418400	State Comptroller	50	-15417.160	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70185	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33979.490	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-24T00:00:00	ARD6186060	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70186	Innkeeper's Tax	418500	Treasurer of State	48	-2187.680	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70187	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-512.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70188	Innkeeper's Tax	418500	Treasurer of State	48	-489.380	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70189	SPF - 4H	425356	Motor Vehicles	235	-850.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70190	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-24T00:00:00	ARM6185960	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70191	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70192	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	18.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-26T00:00:00	BIL6173259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70193	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70194	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70195	SPF - ND	425327	Motor Vehicles	235	-6825.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70196	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-26T00:00:00	ARD6169685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70197	Food and Beverage Tax	418400	State Comptroller	50	-10367.230	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70198	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70199	Innkeeper's Tax	418500	Treasurer of State	48	-161.670	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70200	Food and Beverage Tax	418400	State Comptroller	50	-104838.930	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70201	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26655.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169683	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70202	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1756.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169714	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70203	Innkeeper's Tax	418500	Treasurer of State	48	-20273.450	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70204	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2815.110	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-11-24T00:00:00	ARD6186050	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70205	Welfare Repayments	450510	FSSA Family Resources	500	-1114.840	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-26T00:00:00	ARD6169705	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70206	Public Utility Fees	428310	Utility Regulatory Comm	200	-1078959.670	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-11-24T00:00:00	ARD6186027	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70207	SPF - USI	425329	Motor Vehicles	235	-600.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70208	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-24T00:00:00	ARD6186046	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70209	Transp Infr Impr Fee	428155	Transportation	800	-152.330	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70210	Food and Beverage Tax	418400	State Comptroller	50	-2845.130	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70211	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70212	Water - well drillers license	425774	Natural Resources	300	-3100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70213	Food and Beverage Tax	418400	State Comptroller	50	-1003153.580	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70214	Innkeeper's Tax	418500	Treasurer of State	48	-7814.660	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70215	State Forfeitures/Restitutions	461051	State Police	100	-23136.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-10-26T00:00:00	ARD6169676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70216	Gasoline Tax	414200	Revenue	90	-291470.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70217	Gasoline use tax	412700	Revenue	90	-165862.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70218	Special Fuel Tax	414300	Revenue	90	-4640.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70219	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70220	NONGAME FUND	464220	Natural Resources	300	-72.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70221	Superload Escort Revenue	432105	State Police	100	-16973.130	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169676	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70222	Innkeeper's Tax	418500	Treasurer of State	48	-6639.240	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70223	Veterans Home Resident Collect	428410	Veterans Home	570	-12788.130	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-11-24T00:00:00	ARD6186061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70224	Restitution	452030	Criminal Justice Institute	32	-145.270	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-24T00:00:00	ARD6185972	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70225	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70226	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1110.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70227	Innkeeper's Tax	418500	Treasurer of State	48	-6946.180	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70228	SPF - IBST	425360	Motor Vehicles	235	-925.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70229	Innkeeper's Tax	418500	Treasurer of State	48	-221.440	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70230	TOS Unidentified Funds	401150	State Comptroller	50	-26223.990	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-11-24T00:00:00	ARD6185986	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70231	Food and Beverage Tax	418400	State Comptroller	50	-19497.670	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70232	SPF - ISP	425371	State Police	100	-14150.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-11-24T00:00:00	ARD6186023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70233	Technololgy Fund Fees	425284	Motor Vehicles	235	-244.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186032	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70234	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-24T00:00:00	ARD6186035	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70235	Innkeeper's Tax	418500	Treasurer of State	48	-548.780	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70236	Innkeeper's Tax	418500	Treasurer of State	48	-1172.320	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70237	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70238	Safety First Trust Fees	425389	Homeland Security Found	8385	-2375.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-11-24T00:00:00	ARD6186067	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
70239	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169683	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70240	SPF - State Museum Trust	425395	Motor Vehicles	235	-1125.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70241	Motor Vehicle Highway Fees	425008	Transportation	800	-1779500.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-24T00:00:00	ARD6186066	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70242	Innkeeper's Tax	418500	Treasurer of State	48	-108.750	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70243	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70244	SPF - IKFT	425364	Child Services	502	-4525.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-11-24T00:00:00	ARD6186057	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70245	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70246	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70247	Innkeeper's Tax	418500	Treasurer of State	48	-141.710	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70248	HP Breakage	423613	Horse Racing Comm	265	-104.190	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-26T00:00:00	ARD6169688	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70249	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70250	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-152933.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-26T00:00:00	BIL6169728	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70251	Motor Vehicle Highway Fees	425008	Revenue	90	-846.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70252	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-117965.790	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-26T00:00:00	ARD6169710	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70253	Motor Vehicle Highway Fees	425008	Revenue	90	-32114.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70254	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-26T00:00:00	ARD6169693	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70255	SBOA Audit Charge	452210	Board of Accounts	80	-68.720	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-10-26T00:00:00	ARD6170531	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70256	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70257	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70258	Innkeeper's Tax	418500	Treasurer of State	48	-268.720	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70259	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22380.920	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-24T00:00:00	ARD6186049	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70260	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70261	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70262	Rental of Facility	430185	Integrated Public Safety Comm	286	-6078.950	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186040	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70263	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-26T00:00:00	ARD6169625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70264	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-24T00:00:00	ARD6186017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70265	Gasoline use tax	412700	Transportation	800	-223820.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70266	SPF - Butler	425304	Motor Vehicles	235	-4275.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70267	Controlled Substances Recovery	426450	Professional Licensing	250	-136540.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-26T00:00:00	ARD6169685	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70268	Food and Beverage Tax	418400	State Comptroller	50	-457.580	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70269	SPF - IWU	425315	Motor Vehicles	235	-925.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70270	Admin. Fee	425197	Charter School Brd	704	-6190.420	2022	Education	Charter School Board	43911	Private Grant Funds	2021-10-26T00:00:00	ARD6169713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70271	HP Breakage	423613	Horse Racing Comm	265	-500.750	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-24T00:00:00	ARD6186038	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70272	SPF - IEdT	425361	Motor Vehicles	235	-2075.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70273	Victim Comp Penalties	452010	Criminal Justice Institute	32	-50.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-26T00:00:00	ARD6169623	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70274	Special Fuel Tax	414300	Revenue	90	-13921.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70275	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70276	NRA Trust	425406	Motor Vehicles	235	-1400.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70277	Heritage Trust Fees	425387	Natural Resources	300	-18650.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70278	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31988.400	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186048	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70279	Innkeeper's Tax	418500	Treasurer of State	48	-8305.400	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70280	Claims and Comp - Road Damage	472342	Transportation	800	-43009.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	BIL6186077	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70281	In.Gov Charges	439106	Ofc of Technology	67	-1050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-26T00:00:00	ARD6169669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70282	Innkeeper's Tax	418500	Treasurer of State	48	-4786.190	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70283	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-24T00:00:00	ARD6186031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70284	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25358.470	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169696	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70285	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70286	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19620.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70287	Notary Public Commissions	427520	Secretary Of State	40	-15225.480	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-26T00:00:00	ARD6169624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70288	Innkeeper's Tax	418500	Treasurer of State	48	-5604.080	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70289	Claims and Comp - Road Damage	472342	Transportation	800	788.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARM6185969	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70290	Program Income	441020	FSSA Disability and Rehab Svcs	497	-99504.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-11-24T00:00:00	ARD6186054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70291	Seizure for controlled substan	452140	Treasurer of State	48	-964.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-26T00:00:00	ARD6169628	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70292	Food and Beverage Tax	418400	State Comptroller	50	-9577.600	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70293	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-26T00:00:00	ARD6169708	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70294	Water - water supply revenue	431481	Natural Resources	300	-20.490	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70295	Innkeeper's Tax	418500	Treasurer of State	48	-4609.480	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70296	Innkeeper's Tax	418500	Treasurer of State	48	-2714.590	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70297	Food and Beverage Tax	418400	State Comptroller	50	-32826.770	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70298	FandW - Online Revenue	425457	Natural Resources	300	-675101.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70299	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-10204.830	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-10-26T00:00:00	ARD6169701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70300	Trip Permit (35%)	427441	Revenue	90	-315.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70301	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-26T00:00:00	ARB6169606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70302	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-684572.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-24T00:00:00	ARD6186066	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70303	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70304	State Sales Tax	412010	Transportation	800	-54083.860	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70305	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-10-26T00:00:00	ARD6169693	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70306	ID Breakage	423614	Horse Racing Comm	265	-669.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-24T00:00:00	ARD6186038	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70307	Undesignated Donations	463280	Civil Rights Comm	258	-3000.000	2022	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2021-10-26T00:00:00	ARD6169686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70308	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5826.350	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-24T00:00:00	ARD6186025	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70309	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-26T00:00:00	ARD6169680	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70310	Physician Compliance	451160	Professional Licensing	250	-2500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-24T00:00:00	ARD6186035	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70311	Print/Copy Fee	422328	Civil Rights Comm	258	-0.630	2022	Public Safety	IC22-9-1-6 SETTLEMENTS ESCROW	75112	State Dedicated Fund	2021-11-24T00:00:00	ARD6186036	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70312	TOS Unidentified Funds	401150	Attorney General	46	-92355.290	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-26T00:00:00	ARD6170477	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70313	LIT Transfer In PSCDA	740840	Budget Agency	57	-53048.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70314	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-26T00:00:00	ARD6169683	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70315	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70316	Telecom Management	436131	Ofc of Technology	67	-13401.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-26T00:00:00	ARD6169668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70317	Pet Friendly Trust	425399	Motor Vehicles	235	-12650.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70318	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70319	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70320	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1150.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70321	Innkeeper's Tax	418500	Treasurer of State	48	-7326.600	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70322	Sales - SFTY EDU TRAINING	430965	State Police	100	-288.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-10-26T00:00:00	ARD6169676	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70323	FandW - POS vendor license sales	425458	Natural Resources	300	-288826.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70324	Innkeeper's Tax	418500	Treasurer of State	48	-209227.650	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-399.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70326	Government Interest Income	429660	Transportation	800	-5208.330	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-10-26T00:00:00	ARD6169715	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70327	Innkeeper's Tax	418500	Treasurer of State	48	-11324.950	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70328	Civil Penalties	450411	Utility Regulatory Comm	200	-33000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-26T00:00:00	ARD6169679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70329	STORMWATER	421188	Environmental Management	495	-110.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-26T00:00:00	ARB6169606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70330	SPF - Purdue	425319	Motor Vehicles	235	-22300.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70331	LIT Transfer In PSCDA	740840	Budget Agency	57	-881.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70332	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11350.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70333	SPF - IPFF	425368	Motor Vehicles	235	-7275.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70334	DOR BMV OSOW Fee	427475	Revenue	90	-41589.640	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70335	SPF - ISU	425311	Motor Vehicles	235	-1875.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70336	Unemployment Tax	417810	IO0521Workforce Development	510	-199973.520	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-24T00:00:00	ARD6186060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70337	DEVA Repayments	428924	Personnel	70	-250.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-26T00:00:00	ARD6170527	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70338	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3614.510	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70339	Motor Carrier Fuel Tax	414400	Transportation	800	-2250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70340	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-74.650	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-24T00:00:00	ARD6186061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70341	Innkeeper's Tax	418500	Treasurer of State	48	-14.230	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70342	Innkeeper's Tax	418500	Treasurer of State	48	-1205.310	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70343	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-66.510	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-10-26T00:00:00	ARD6169699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70344	Innkeeper's Tax	418500	Treasurer of State	48	-10743.610	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70345	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-24T00:00:00	ARD6186018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70346	Solid waste disposal fee	421350	Environmental Management	495	0.010	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-11-24T00:00:00	ARM6185960	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70347	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-26T00:00:00	ARD6169668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70348	LOCAL PROJECTS	464180	Child Services	502	-242.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-24T00:00:00	ARD6186057	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70349	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-24T00:00:00	ARD6186031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70350	Technololgy Fund Fees	425284	Motor Vehicles	235	-150507.970	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70351	Innkeeper's Tax	418500	Treasurer of State	48	-4773.280	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70352	LIT PSCDA	418655	Budget Agency	57	-1474922.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70353	Gasoline Tax	414200	Revenue	90	-874412.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70354	SPF - IU	425312	Motor Vehicles	235	-28000.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70355	Entomology - nursery dealers l	425434	Natural Resources	300	-570.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186042	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70356	Innkeeper's Tax	418500	Treasurer of State	48	-752.010	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70357	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70358	Innkeeper's Tax	418500	Treasurer of State	48	-516.220	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70359	Mining Licenses	424320	Labor	225	-10.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-10-26T00:00:00	ARD6169681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70360	Food and Beverage Tax	418400	State Comptroller	50	-5185.940	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70361	HP Breakage	423613	Horse Racing Comm	265	-500.750	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-24T00:00:00	ARD6186038	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70362	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70363	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4238.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-11-24T00:00:00	ARD6186048	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70364	Innkeeper's Tax	418500	Treasurer of State	48	-299.700	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70365	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70366	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4512.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169672	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70367	Consumer Settlements	450230	Attorney General	46	-2821.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-24T00:00:00	ARD6185974	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-26T00:00:00	ARB6169606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70369	Food and Beverage Tax	418400	State Comptroller	50	-13032.910	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70370	LOCAL PROJECTS	464180	Child Services	502	-457.670	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-26T00:00:00	ARD6169707	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70371	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-24T00:00:00	ARD6186031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70372	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70373	Gasoline use tax	412700	Transportation	800	-248794.250	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70374	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70375	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-26T00:00:00	ARB6169606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70376	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2421.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-26T00:00:00	ARD6169691	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70378	Food and Beverage Tax	418400	State Comptroller	50	-77316.450	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70379	SPF - TriState	425324	Motor Vehicles	235	-125.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70380	Attorney Registration Fee	424250	Supreme Court Admin	22	-5150.120	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-26T00:00:00	ARD6169622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70381	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70382	Food and Beverage Tax	418400	State Comptroller	50	-24720.360	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70383	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4025.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70384	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70385	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70386	Civil Penalties	450411	Utility Regulatory Comm	200	-57500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-11-24T00:00:00	ARD6186027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70387	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-26T00:00:00	ARD6169703	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70388	Innkeeper's Tax	418500	Treasurer of State	48	-911.940	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70389	Librarian Certification Fee	424610	Library	730	-210.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-26T00:00:00	ARD6169714	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70390	LOCAL PROJECTS	464180	Transportation	800	-58963.210	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-26T00:00:00	BIL6169729	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70391	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-26T00:00:00	ARD6169649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70392	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-10-26T00:00:00	ARD6170477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70393	Trip Permit (65%)	427446	Revenue	90	-585.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70394	Attorney Registration Fee	424250	Supreme Court Admin	22	-8962.780	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-24T00:00:00	ARD6185971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70395	Disability Premiums EE	428991	Disability - State Personnel	71	-65.290	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-26T00:00:00	ARD6169671	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70396	Food and Beverage Tax	418400	State Comptroller	50	-5422.570	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70397	SPF - IEdT	425361	Education	700	-2806.250	2022	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-11-24T00:00:00	ARD6186063	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70398	SPF - IIT	425310	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70399	Water Testing Fees	423190	Indiana Dept of Health	400	-349.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70400	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70401	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70402	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-381.400	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-24T00:00:00	ARD6186060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70403	Food and Beverage Tax	418400	State Comptroller	50	-37818.160	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70404	SPF - BallState	425302	Motor Vehicles	235	-5400.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70405	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70406	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-24T00:00:00	ARD6185975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70407	Food and Beverage Tax	418400	State Comptroller	50	-6313.130	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70408	Innkeeper's Tax	418500	Treasurer of State	48	-46.770	2022	General Government	CIF White County	73297	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70409	Innkeeper's Tax	418500	Treasurer of State	48	-553.960	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70410	O/I - Sale/Public Property	431454	Natural Resources	300	288746.500	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70411	Innkeeper's Tax	418500	Treasurer of State	48	-5394.850	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70412	Food and Beverage Tax	418400	State Comptroller	50	-174577.850	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70413	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70414	Food and Beverage Tax	418400	State Comptroller	50	-62945.880	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70415	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22120.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70416	Water - Shoreline Construction	425777	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70417	Food and Beverage Tax	418400	State Comptroller	50	-172450.800	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70418	Welfare Repayments	450510	FSSA Family Resources	500	10704.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-26T00:00:00	ARM6169616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70419	SPF - Colts	425354	Budget Agency	57	-7860.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-11-24T00:00:00	ARD6186014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70420	Publns Gifts Donations	463240	Library	730	-2.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-26T00:00:00	ARD6169714	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70421	Unemployment Tax	417810	IO0521Workforce Development	510	-1717899.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-26T00:00:00	ARD6169710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70422	Fed-VA Per Diem	441030	Veterans Home	570	-390436.620	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-11-24T00:00:00	ARD6186061	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70423	DOR IDEM Fees	427470	Environmental Management	495	-29682.080	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-24T00:00:00	ARD6186051	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70424	LIT PSCDA	418655	Revenue	90	-1415200.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70425	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-26T00:00:00	ARD6169687	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70426	Innkeeper's Tax	418500	Treasurer of State	48	-259.030	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2268346.910	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-24T00:00:00	ARD6186045	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70428	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70429	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-24T00:00:00	ARD6186035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70430	Food and Beverage Tax	418400	State Comptroller	50	-53925.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70431	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-26T00:00:00	ARD6169694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70432	HP Breakage	423613	Horse Racing Comm	265	-18.120	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-26T00:00:00	ARD6169688	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70433	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70434	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70435	Innkeeper's Tax	418500	Treasurer of State	48	-3360.970	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70436	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1190.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70437	Innkeeper's Tax	418500	Treasurer of State	48	-1199.000	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70438	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70439	SPF - Marian	425318	Motor Vehicles	235	-575.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70440	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-26T00:00:00	ARD6169672	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70441	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-24T00:00:00	ARD6186041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70442	Innkeeper's Tax	418500	Treasurer of State	48	-1120.040	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70443	FR - recycle revenue	431428	Correction	615	-2175.370	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-26T00:00:00	ARD6169711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70444	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70445	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-955861.700	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-26T00:00:00	ARD6169708	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70447	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1500.570	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-26T00:00:00	ARD6169678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70448	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.020	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-24T00:00:00	ARM6185960	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70449	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70450	LIT PSCDA	418655	Budget Agency	57	-212942.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70451	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1386.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-26T00:00:00	ARD6169622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70452	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-26T00:00:00	BIL6173259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70453	Innkeeper's Tax	418500	Treasurer of State	48	-218.670	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70454	Entomology - nursery inspectio	425436	Natural Resources	300	-68.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186042	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70455	Innkeeper's Tax	418500	Treasurer of State	48	-2101.760	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70456	Food and Beverage Tax	418400	State Comptroller	50	-45470.910	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70457	Railroad Property Tax	419200	Transportation	800	-1924933.180	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-24T00:00:00	ARD6186065	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70458	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70459	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-24T00:00:00	ARB6185958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70460	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-24T00:00:00	ARD6186029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70461	Innkeeper's Tax	418500	Treasurer of State	48	-161.470	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70462	Food and Beverage Tax	418400	State Comptroller	50	-10116.300	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-191879.080	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169672	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70464	Training	439102	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARD6186066	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70465	SPF - St Mary Woods	425322	Motor Vehicles	235	-575.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70466	LARE Fee	425267	Natural Resources	300	-50670.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70467	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-90669.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70468	Banner Permits	428132	Transportation	800	-1110.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-24T00:00:00	ARD6186066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70469	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1155.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70470	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-26T00:00:00	ARD6169685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70471	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70472	LIT PSCDA	418655	Budget Agency	57	-56667.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70473	Innkeeper's Tax	418500	Treasurer of State	48	-920.030	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70474	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70475	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22344.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70476	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70477	Innkeeper's Tax	418500	Treasurer of State	48	-2642.050	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70478	Odometer Fees	425007	State Police	100	-5643.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-24T00:00:00	ARD6186022	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70479	Food and Beverage Tax	418400	State Comptroller	50	-10239.690	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70480	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1722.160	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70481	Innkeeper's Tax	418500	Treasurer of State	48	-89.510	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70482	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70483	Innkeeper's Tax	418500	Treasurer of State	48	-752.530	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70484	Program Income	441020	Indiana Dept of Health	400	-3370976.880	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-11-24T00:00:00	ARD6186048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70485	Health Facility Fee	423080	Indiana Dept of Health	400	-6360.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70486	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-2029.170	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-10-26T00:00:00	ARD6169701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70487	Alcoholic Beverage Taxes	416100	Revenue	90	-19735.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70488	Ind Supp Fed Medicare B	422061	Veterans Home	570	-24220.880	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-24T00:00:00	ARD6186061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70489	LIT Transfer In PSCDA	740840	Budget Agency	57	-466928.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70490	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-11-24T00:00:00	ARD6186056	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70491	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	ARD6169707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70492	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-26T00:00:00	ARD6169684	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70493	Aircraft License Excise Tax	413100	Revenue	90	-15128.710	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70494	Innkeeper's Tax	418500	Treasurer of State	48	-2824.820	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70495	Claims and Comp - Road Damage	472342	Transportation	800	-684.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	ARD6170579	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70496	Innkeeper's Tax	418500	Treasurer of State	48	-1232052.240	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70497	DESIGNATED DONATION	463050	Arts Comm	705	-2425.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-11-24T00:00:00	ARD6186064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70498	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-24T00:00:00	ARD6185975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70499	LIT Transfer In PSCDA	740840	Budget Agency	57	-76154.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70500	ID Breakage	423614	Horse Racing Comm	265	-183.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-26T00:00:00	ARD6169688	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70501	Innkeeper's Tax	418500	Treasurer of State	48	-847.240	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70502	Abandoned Property	462100	Treasurer of State	48	-488888.670	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-26T00:00:00	ARD6170480	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70503	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8825.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70504	Food and Beverage Tax	418400	State Comptroller	50	-27234.390	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70505	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70506	IRP Registration Fees	427420	Revenue	90	-317287.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70507	Innkeeper's Tax	418500	Treasurer of State	48	-645.190	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70508	Innkeeper's Tax	418500	Treasurer of State	48	-9364.220	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70509	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-26T00:00:00	ARD6169672	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70510	Airport Safety Fees	428114	Transportation	800	-1950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-26T00:00:00	ARD6169717	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70511	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-26T00:00:00	ARD6169622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70512	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-606.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-26T00:00:00	ARD6169689	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70513	SPF - Riley HFK	425376	Motor Vehicles	235	-7050.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2662.620	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-24T00:00:00	ARD6186019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70515	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2564.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-24T00:00:00	ARD6186037	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70516	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70517	Innkeeper's Tax	418500	Treasurer of State	48	-11870.120	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70518	Innkeeper's Tax	418500	Treasurer of State	48	-42115.480	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70519	Innkeeper's Tax	418500	Treasurer of State	48	-20035.560	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70520	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70521	Innkeeper's Tax	418500	Treasurer of State	48	-411.140	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70522	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-24T00:00:00	ARB6185958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70523	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70524	Food and Beverage Tax	418400	State Comptroller	50	-4120.270	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70525	Notary Public Commissions	427520	Secretary Of State	40	-4998.220	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-24T00:00:00	ARD6185973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70526	Entomology - nursery dealers l	425434	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70527	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-18005.940	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-24T00:00:00	ARD6186058	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70528	Vital Records Fees	423180	Indiana Dept of Health	400	-417.110	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70529	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70530	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70531	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-26T00:00:00	ARD6169625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70532	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70533	Alcoholic Beverage Taxes	416100	Revenue	90	-42912.890	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-24T00:00:00	ARD6186021	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70534	Innkeeper's Tax	418500	Treasurer of State	48	-69.420	2022	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2454.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-24T00:00:00	ARD6186044	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70536	Radiological Technician Lic	423160	Indiana Dept of Health	400	-15482.650	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70537	Innkeeper's Tax	418500	Treasurer of State	48	-18037.760	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70538	Innkeeper's Tax	418500	Treasurer of State	48	-58.990	2022	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70539	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-60.120	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-10-26T00:00:00	ARD6169701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70540	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-24T00:00:00	ARD6186043	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70541	SPF - UofIndy	425326	Motor Vehicles	235	-1325.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70542	Innkeeper's Tax	418500	Treasurer of State	48	-7521.060	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70543	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70544	Innkeeper's Tax	418500	Treasurer of State	48	-2556.230	2022	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70545	Accountant Investigative	451130	Professional Licensing	250	-160.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-24T00:00:00	ARD6186035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70546	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70547	SPF - ISP	425371	Motor Vehicles	235	-2850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70548	Transfer	425174	Environmental Management	495	-2.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-24T00:00:00	ARD6186053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70549	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-24T00:00:00	ARD6186020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70550	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-26T00:00:00	ARD6169714	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70551	Food and Beverage Tax	418400	State Comptroller	50	-393.810	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70552	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70553	Food and Beverage Tax	418400	State Comptroller	50	-3238.250	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70554	Water Testing Fees	423190	Indiana Dept of Health	400	-200.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70555	LOCAL PROJECTS	464180	Transportation	800	-110197.480	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-24T00:00:00	BIL6186077	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70556	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-24T00:00:00	ARB6185958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70557	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-759.350	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-10-26T00:00:00	ARD6169701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70558	ID Breakage	423614	Horse Racing Comm	265	-669.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-24T00:00:00	ARD6186038	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70559	Food and Beverage Tax	418400	State Comptroller	50	-32773.510	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70560	Plan Review Fees	423140	Indiana Dept of Health	400	-200.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70561	Attorney Registration Fee	424250	Supreme Court Admin	22	-564.320	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-11-24T00:00:00	ARD6185971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70562	LIT PSCDA	418655	Budget Agency	57	-325972.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-11-24T00:00:00	ARD6186015	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70563	Innkeeper's Tax	418500	Treasurer of State	48	-12882.050	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70564	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-264340.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-24T00:00:00	ARD6186040	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70565	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-11-24T00:00:00	ARD6186272	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70566	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-10-26T00:00:00	ARD6169622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70567	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70568	SPF - Nurses	425367	Motor Vehicles	235	-12525.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70569	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-20.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-10-26T00:00:00	ARD6169701	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70570	Innkeeper's Tax	418500	Treasurer of State	48	-1897.970	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-11-24T00:00:00	ARD6185977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70571	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-24T00:00:00	ARD6186031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70572	Consumer Penalties	450240	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-26T00:00:00	ARD6170477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70573	Food and Beverage Tax	418400	State Comptroller	50	-3248.150	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70574	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70575	Food and Beverage Tax	418400	State Comptroller	50	-33486.970	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-24T00:00:00	ARD6185987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70576	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-11-24T00:00:00	ARD6186033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70577	Water - Shoreline Construction	425777	Natural Resources	300	-750.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70578	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3440.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70579	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2665.900	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-27T00:00:00	ARD6354459	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70580	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70581	Welfare Repayments	450510	FSSA Family Resources	500	-7444.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-27T00:00:00	ARB6355297	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70582	Charity Gaming License Fee	422810	Gaming Comm	190	-35975.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70583	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-54.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70584	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70585	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70586	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3140.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-27T00:00:00	ARD6354486	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70587	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70588	SPF - Colts	425354	Budget Agency	57	-4340.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-04-27T00:00:00	ARD6354446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70589	Food and Beverage Tax	418400	State Comptroller	50	-48.430	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70590	ID Breakage	423614	Horse Racing Comm	265	-90.200	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-27T00:00:00	ARD6354470	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70591	ID Breakage	423614	Horse Racing Comm	265	-518.680	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-27T00:00:00	ARD6354470	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70592	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-27T00:00:00	ARM6354388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70593	IRP Registration Fees	427420	Revenue	90	-168451.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70594	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1674.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70595	INsafe Assessment	424315	Labor	225	-35598.680	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354465	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70596	Food and Beverage Tax	418400	State Comptroller	50	-2315.660	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70597	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70598	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70599	Certificate Fee	423319	IO0521Workforce Development	510	-250.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70600	DESIGNATED DONATION	463050	Natural Resources	300	-2.470	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70601	Gasoline use tax	412700	Budget Agency	57	-528844.550	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-27T00:00:00	ARD6354447	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70602	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2910.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70603	SPandR - Falls Parking	425814	Natural Resources	300	-1004.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70604	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143432.440	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-27T00:00:00	ARD6354490	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70606	SPandR - Bouys and Docks	425794	Natural Resources	300	-2556.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70607	SPandR - Admission Gate In State	425782	Natural Resources	300	-42053.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70608	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70609	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70610	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70611	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-858740.480	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-27T00:00:00	ARD6354476	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70613	Riverboat Wagering Tax	415300	Revenue	90	-2037322.500	2022	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70614	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.080	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70615	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7372.070	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70616	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-122120.530	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70617	Claims and Comp - Road Damage	472342	Transportation	800	8163.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARM6354403	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70618	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70619	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70620	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70621	SPF - IBST	425360	Motor Vehicles	235	-450.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70622	N/P - Stewardship Fund land le	431448	Natural Resources	300	-723.560	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70623	Sle of Per Prop - Surplus Prop	430420	Administration	61	-103.790	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-27T00:00:00	ARD6354448	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70624	Food and Beverage Tax	418400	State Comptroller	50	-307.040	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70625	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70626	LARE Fee	425267	Natural Resources	300	-29615.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70627	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70628	Riverboat Wagering Tax	415300	Revenue	90	-3527356.850	2022	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70629	Transp Infr Impr Fee	428155	Transportation	800	-93.030	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70630	DOR IDEM Fees	427470	Environmental Management	495	-142.990	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354484	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70631	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70632	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70633	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70634	Gasoline Tax	414200	Revenue	90	25.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70635	Training	439102	Transportation	800	-4800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70636	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70637	Petroleum Severance	413800	Natural Resources	300	-121063.860	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-27T00:00:00	ARD6354473	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70638	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70639	DNR - CRS Campground Rev	425608	Natural Resources	300	-14049.030	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70640	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-27T00:00:00	ARD6354466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70641	SPF - Freemason	425352	Motor Vehicles	235	-1725.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70642	Pet Friendly Trust	425399	Motor Vehicles	235	-7175.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70643	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70644	Food and Beverage Tax	418400	State Comptroller	50	-16573.540	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70645	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-851.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-27T00:00:00	ARD6354471	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70646	Food and Beverage Tax	418400	State Comptroller	50	-7140.210	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70647	Aircraft License Excise Tax	413100	Revenue	90	-43.180	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70648	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70649	Food and Beverage Tax	418400	State Comptroller	50	-623.560	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70650	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.320	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-27T00:00:00	ARD6354410	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70651	TOS Unidentified Funds	401150	Attorney General	46	-4521.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-27T00:00:00	ARD6354408	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70652	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70653	Supplier's License Fee	422830	Gaming Comm	190	-7750.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70654	Innkeeper's Tax	418500	Treasurer of State	48	-6284.480	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-04-27T00:00:00	ARD6354411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70655	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-480.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70656	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70657	Food and Beverage Tax	418400	State Comptroller	50	-348.320	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70658	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-435.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70659	Truck under 7K	425021	Motor Vehicles	235	-600.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70660	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70661	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28792.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70662	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70663	DNR - Facility Rental Revenue	425653	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70664	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-27T00:00:00	ARB6354387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70665	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-106.370	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70666	DOR BMV OSOW Fee	427475	Revenue	90	-76999.040	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70667	HP Breakage	423613	Horse Racing Comm	265	-601.220	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-27T00:00:00	ARD6354470	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70668	Riverboat Wagering Tax	415300	Revenue	90	-10860274.510	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70669	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70670	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70671	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70672	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70673	SPF - Purdue	425319	Motor Vehicles	235	-11625.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70674	Riverboat Wagering Tax	415300	Revenue	90	-4965298.680	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70675	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-27T00:00:00	ARD6354469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70676	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70677	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354477	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70678	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1104.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70679	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70680	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70681	Motor Vehicle Highway Fees	425008	Revenue	90	-14481.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70682	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	BIL6354512	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70683	ID Breakage	423614	Horse Racing Comm	265	-518.680	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-27T00:00:00	ARD6354470	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70684	SPF - ND	425327	Motor Vehicles	235	-4375.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70685	Innkeeper's Tax	418500	Treasurer of State	48	-23.000	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70686	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56109.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354452	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70687	SPF - TriState	425324	Motor Vehicles	235	-125.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70688	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70689	ORV non-res annu trail use tag	420952	Natural Resources	300	-1060.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70690	Court Administration Fee	424070	Supreme Court Admin	22	-72.510	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-04-27T00:00:00	ARD6354405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70691	SPandR - Retailer Commission	425841	Natural Resources	300	-248.250	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70692	Gasoline use tax	412700	Transportation	800	-881777.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70693	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-27T00:00:00	ARB6354387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70694	Food and Beverage Tax	418400	State Comptroller	50	-1803.510	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70695	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70696	SPandR - Admission Gate OOS	425783	Natural Resources	300	-13184.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70697	SPandR - Bank Ties	425789	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70698	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14627.400	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-04-27T00:00:00	ARD6354478	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70699	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-856628.280	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70700	Food and Beverage Tax	418400	State Comptroller	50	-2670.060	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70701	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354467	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70702	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70703	Innkeeper's Tax	418500	Treasurer of State	48	-26.950	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70704	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-27T00:00:00	ARD6354464	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70705	Riverboat Wagering Tax	415300	Revenue	90	-386572.910	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70706	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-27T00:00:00	ARD6354463	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70707	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70708	Food and Beverage Tax	418400	State Comptroller	50	-162.750	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70709	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-04-27T00:00:00	ARD6354493	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70710	Gasoline use tax	412700	Transportation	800	-793266.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70711	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-27T00:00:00	ARD6354456	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70712	SPF - Nurses	425367	Motor Vehicles	235	-5750.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70713	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70714	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70715	Trip Permit (35%)	427441	Revenue	90	-1225.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70716	FandW - POS vendor license sales	425458	Natural Resources	300	-129.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70717	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70718	Claims and Comp - Road Damage	472342	Transportation	800	24804.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70719	Consumer Settlements	450230	Attorney General	46	-585.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-27T00:00:00	ARD6354408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70720	Volume Fee	422330	Financial Institutions	208	-2970.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-27T00:00:00	ARD6354462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70721	DNR - Campground Revenue	425451	Natural Resources	300	-326.980	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70722	Notary Public Commissions	427520	Secretary Of State	40	-9264.540	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-27T00:00:00	ARD6354407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70723	SPF - USI	425329	Motor Vehicles	235	-250.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70724	Food and Beverage Tax	418400	State Comptroller	50	-1436.430	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70725	HP Breakage	423613	Horse Racing Comm	265	-601.220	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-27T00:00:00	ARD6354470	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70726	DOR BMV OSOW Fee	427475	Revenue	90	-100768.950	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70727	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70728	Military Relief Check-off	464226	Veterans Affairs	160	-90.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-27T00:00:00	ARD6354457	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70729	Food and Beverage Tax	418400	State Comptroller	50	-2015.980	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70730	SPandR - CRS Group Camp	425801	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70731	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6390.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70732	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10239.730	2022	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70733	Food and Beverage Tax	418400	State Comptroller	50	-361.700	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70734	Copies and Report Fees	420360	Board of Accounts	80	-5387.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354452	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70735	DNR - SPandR - Recycle	425780	Natural Resources	300	-865.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70736	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58919.550	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-27T00:00:00	ARD6354418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70737	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-27T00:00:00	ARM6354388	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70738	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70739	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2585.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70740	Innkeeper's Tax	418500	Treasurer of State	48	-62106.530	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70741	SPandR - CRS Cabins	425799	Natural Resources	300	-1663.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70742	Food and Beverage Tax	418400	State Comptroller	50	-3.920	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70743	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70744	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-154735.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-27T00:00:00	BIL6354505	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70746	Attorney Registration Fee	424250	Supreme Court Admin	22	-14509.430	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-27T00:00:00	ARD6354405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70747	Banner Permits	428132	Transportation	800	-10170.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70748	SPandR - Annual Permits	425787	Natural Resources	300	-126060.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70749	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70750	Riverboat Wagering Tax	415300	Revenue	90	-6654350.410	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70751	Food and Beverage Tax	418400	State Comptroller	50	-1682.780	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70752	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70753	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5875.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70754	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-811.380	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-04-27T00:00:00	ARD6354483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70755	SPandR - Ice Revenue	431466	Natural Resources	300	-172.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70756	Food and Beverage Tax	418400	State Comptroller	50	-2403.140	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70757	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-27T00:00:00	ARD6354469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70758	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70759	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-04-27T00:00:00	ARD6354496	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
70760	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	545794.030	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-27T00:00:00	ARD6354479	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70761	Attorney Registration Fee	424250	Supreme Court Admin	22	-8082.210	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-27T00:00:00	ARD6354405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70762	HP Breakage	423613	Horse Racing Comm	265	-104.570	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-27T00:00:00	ARD6354470	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70763	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70764	SPF - IKFT	425364	Child Services	502	-2450.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-04-27T00:00:00	ARD6354489	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70765	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70766	FR - scrap revenue	431431	Transportation	800	-12392.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70767	Gasoline use tax	412700	Revenue	90	-587851.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70768	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-27T00:00:00	BIL6354505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70769	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-62.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70770	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21209.970	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354451	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70771	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70772	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70773	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70774	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70775	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14014.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70776	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22376.520	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70777	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70778	Food and Beverage Tax	418400	State Comptroller	50	-826.830	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70779	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70780	SPandR - Admin Rev	425858	Natural Resources	300	879.430	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70781	Controlled Substances Recovery	426450	Professional Licensing	250	-4920.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-27T00:00:00	ARD6354469	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70782	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70783	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70784	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	260791.210	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70785	Heritage Trust Fees	425387	Natural Resources	300	-10400.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70786	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70787	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70788	Food and Beverage Tax	418400	State Comptroller	50	-80227.870	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70789	Food and Beverage Tax	418400	State Comptroller	50	-992.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70790	Motor Vehicle Highway Fees	425008	Transportation	800	-811015.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70791	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-27T00:00:00	ARD6354462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70792	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70793	SPF - IWU	425315	Motor Vehicles	235	-250.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70794	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70795	DNR - Firewood Revenue	431462	Natural Resources	300	-7583.320	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70796	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-740.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70798	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70799	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-27T00:00:00	ARD6354466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70800	Riverboat Wagering Tax	415300	Revenue	90	-816030.300	2022	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70801	SPF - DARE	425350	Motor Vehicles	235	-500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70802	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70803	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-27T00:00:00	ARD6354411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70804	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3181.500	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70805	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70806	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70807	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3432.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-27T00:00:00	ARD6354475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70808	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-127.730	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70809	Innkeeper's Tax	418500	Treasurer of State	48	-37.600	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70810	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70811	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70812	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4200.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70813	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-27T00:00:00	ARM6354388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70814	Special Fuel Tax	414300	Revenue	90	-57.360	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70815	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-37700.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70816	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70817	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70818	SPF - Marian	425318	Motor Vehicles	235	-300.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70819	DNR Donations Revenue	463060	Natural Resources	300	-703.290	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13725.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-27T00:00:00	ARD6354466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70821	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70822	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-182.990	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70823	State Sales Tax	412010	Transportation	800	-2278.120	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70824	Gaming Agent Division Costs	422870	Gaming Comm	190	-152161.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70825	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1695.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70826	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-27T00:00:00	ARD6354450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70827	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-27T00:00:00	ARB6354387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70828	FandW - Online Revenue	425457	Natural Resources	300	-282298.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70829	Unemployment Tax	417810	IO0521Workforce Development	510	-5852257.980	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70830	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70831	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70832	SPandR - Fishing Tournament	425818	Natural Resources	300	-363.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70833	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70834	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70835	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-27T00:00:00	ARB6354387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70836	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70837	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70838	Occupational License Fee	422820	Gaming Comm	190	-550.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70839	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70840	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70841	NONGAME FUND	464220	Natural Resources	300	-233.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-27T00:00:00	ARD6354473	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70842	Innkeeper's Tax	418500	Treasurer of State	48	-203.400	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-04-27T00:00:00	ARD6354411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70843	NRA Trust	425406	Motor Vehicles	235	-1075.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70844	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-249.900	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354480	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70845	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70846	Cellular Tower Fees	428128	Transportation	800	3922.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70847	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-04-27T00:00:00	ARD6354412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70848	Finger Print Fee	422326	Gaming Comm	190	-367.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70849	Special Fuel Tax	414300	Revenue	90	-941.640	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70850	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-27T00:00:00	ARB6354387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70851	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70852	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-52.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-04-27T00:00:00	ARD6354481	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70853	SPF - Support our Troops	425340	Veterans Affairs	160	-15765.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-27T00:00:00	ARD6354458	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70854	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-70.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70855	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70856	Agent Renewal	423321	IO0521Workforce Development	510	-425.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70857	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4970.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70858	Special Fuel Tax	414300	Revenue	90	-2824.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70859	Welfare Repayments	450510	FSSA Family Resources	500	736.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-27T00:00:00	ARD6354487	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70860	Food and Beverage Tax	418400	State Comptroller	50	-1989.950	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70861	Attorney Registration Fee	424250	Supreme Court Admin	22	-63.800	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-04-27T00:00:00	ARD6354405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70862	Trip Permit (65%)	427446	Revenue	90	-2275.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70863	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70864	SPF - IU	425312	Motor Vehicles	235	-14500.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70865	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70866	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70867	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70868	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-116.750	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-27T00:00:00	ARD6354482	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70869	Food and Beverage Tax	418400	State Comptroller	50	-747.540	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70870	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70871	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2375.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70872	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70873	SPF - Riley HFK	425376	Motor Vehicles	235	-3875.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70874	Motor Carrier Permit Fees	427440	Revenue	90	-165.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70875	Greenways Trust	425400	Motor Vehicles	235	-650.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70876	Real Estate Investigative	451140	Professional Licensing	250	-1185.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-27T00:00:00	ARD6354469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70877	Innkeeper's Tax	418500	Treasurer of State	48	-160768.980	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-27T00:00:00	ARD6354411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70878	Riverboat Wagering Tax	415300	Revenue	90	-4782521.510	2022	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70879	DOR UST Fees	427465	Environmental Management	495	360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-27T00:00:00	BIL6354505	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70880	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70881	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70882	UI Trust Fund Grant Revenue	442000	IO0521Workforce Development	510	-145212.680	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-04-27T00:00:00	ARD6354492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70883	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-27T00:00:00	ARD6354456	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70884	Gasoline Tax	414200	Revenue	90	75.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70885	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-27T00:00:00	ARB6354387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70886	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70887	DOR  Service Charge	427449	Revenue	90	-40.710	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70888	Claims and Comp - Road Damage	472342	Transportation	800	-52559.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	BIL6354512	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70889	Odometer Fees	425007	State Police	100	-1170.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-27T00:00:00	ARD6354455	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70890	Technololgy Fund Fees	425284	Motor Vehicles	235	-41467.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70891	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-27T00:00:00	BIL6354505	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70892	Water - well drillers license	425774	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70893	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70894	State Sales Tax	412010	Transportation	800	-539.100	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70895	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-357.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70896	Occupational License Fee	422820	Gaming Comm	190	-11232.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70897	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70898	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70899	SPF - 4H	425356	Motor Vehicles	235	-475.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70900	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-27T00:00:00	ARD6354477	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70901	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10182.530	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-27T00:00:00	ARD6354406	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70902	CO LE - Current RPI Rev	451047	Natural Resources	300	-1186.500	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70903	Technology Fee	420105	Board of Accounts	80	-6852.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354452	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70904	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105360.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-27T00:00:00	ARD6354472	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70905	Motor Carrier Fuel Tax	414400	Transportation	800	-202.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-27T00:00:00	ARD6354494	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70906	Abandoned Property	462100	Treasurer of State	48	-1732934.810	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-27T00:00:00	ARD6354410	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70907	LOCAL PROJECTS	464180	Child Services	502	-423.890	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-27T00:00:00	ARD6354489	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70908	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70909	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3254.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-04-27T00:00:00	ARD6354478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70910	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-69.450	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70911	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70912	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70913	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70914	SPF - IIT	425310	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70915	IN Volunteer Firefighters	425037	Motor Vehicles	235	-370.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70916	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10854.800	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-27T00:00:00	ARD6354405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70917	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-27T00:00:00	ARD6354474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70918	Alcoholic Beverage Taxes	416100	Revenue	90	-293.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70919	Alcoholic Beverage Taxes	416100	Revenue	90	-1004.770	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70920	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70921	Motor Vehicle Highway Fees	425008	Revenue	90	-1385.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	ARD6354453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70922	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-27T00:00:00	ARD6354409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70923	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-27T00:00:00	ARD6354485	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70924	Boxing License Fees	426080	Gaming Comm	190	-1338.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-04-27T00:00:00	ARD6354460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70925	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-273844.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-27T00:00:00	ARD6354495	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70926	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70927	Food and Beverage Tax	418400	State Comptroller	50	-57.760	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-27T00:00:00	ARD6354423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70928	DOR UST Fees	427465	Environmental Management	495	225.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-27T00:00:00	ARM6354388	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70929	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14966.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-04-27T00:00:00	ARD6354468	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70930	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-18T00:00:00	ARD6366075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70931	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4712.170	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-18T00:00:00	ARD6366108	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70932	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70933	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70934	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70935	Charity Gaming License Fee	422810	Gaming Comm	190	-168385.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70936	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70937	Motor Vehicle Highway Fees	425008	Transportation	800	-1988900.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-18T00:00:00	ARD6366113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70938	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70939	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70940	Food and Beverage Tax	418400	State Comptroller	50	-5546.680	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70941	Notary Public Commissions	427520	Secretary Of State	40	-6139.120	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-18T00:00:00	ARD6366019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70942	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70943	Truck under 7K	425021	Motor Vehicles	235	-1275.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70944	ID Breakage	423614	Horse Racing Comm	265	-499.710	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-18T00:00:00	ARD6366084	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70945	Innkeeper's Tax	418500	Treasurer of State	48	-55.020	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70946	SPF - Colts	425354	Budget Agency	57	-7940.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-05-18T00:00:00	ARD6366058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70947	Gasoline use tax	412700	Budget Agency	57	-39833.340	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-18T00:00:00	ARD6366059	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70948	Innkeeper's Tax	418500	Treasurer of State	48	-4.240	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70949	Innkeeper's Tax	418500	Treasurer of State	48	-174.290	2022	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70950	Choose Life Trust Fees	425393	Motor Vehicles	235	-1650.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70951	Innkeeper's Tax	418500	Treasurer of State	48	-400.370	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70952	Food and Beverage Tax	418400	State Comptroller	50	-4886.200	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70953	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-45438.250	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70954	Food and Beverage Tax	418400	State Comptroller	50	-427.990	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70955	Motor Vehicle Highway Fees	425008	Revenue	90	-36301.210	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70956	State Sales Tax	412010	Transportation	800	-73588.830	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70957	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366061	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70958	SPF - ND	425327	Motor Vehicles	235	-7850.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70959	DNR Donations Revenue	463060	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70960	Innkeeper's Tax	418500	Treasurer of State	48	-508.780	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70961	Sales - Meals	430984	Veterans Home	570	-8.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366110	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70962	Innkeeper's Tax	418500	Treasurer of State	48	-217.410	2022	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70963	Technololgy Fund Fees	425284	Motor Vehicles	235	-556.420	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-18T00:00:00	ARD6366080	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70964	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70965	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70966	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70967	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70968	Gasoline Tax	414200	Revenue	90	-1151626.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70969	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-18T00:00:00	ARB6366006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70970	FandW - Additional Tags Block of	425462	Natural Resources	300	-1631.250	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70971	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70972	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5180.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-05-18T00:00:00	ARD6366096	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70973	Reinstate License or Permit	425006	Motor Vehicles	235	-28.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70974	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-18T00:00:00	ARD6366068	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70975	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1133.280	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70976	SPF - IEdT	425361	Motor Vehicles	235	-2575.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70977	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70978	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-430.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-18T00:00:00	ARB6366006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70979	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.340	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366061	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70980	Food and Beverage Tax	418400	State Comptroller	50	-3181.690	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70981	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42952.350	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70982	SPF - Marian	425318	Motor Vehicles	235	-475.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70983	Gasoline use tax	412700	Revenue	90	-44277.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70984	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70985	Motor Vehicle Highway Fees	425008	Revenue	90	-2192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70986	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70987	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70988	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70989	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70990	Food and Beverage Tax	418400	State Comptroller	50	-1148.070	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70991	Innkeeper's Tax	418500	Treasurer of State	48	-2.740	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70992	Gaming Penalties	450620	Gaming Comm	190	-7000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70993	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70994	Food and Beverage Tax	418400	State Comptroller	50	-16413.130	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70995	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70996	Boxing License Fees	426080	Gaming Comm	190	-150.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70997	Innkeeper's Tax	418500	Treasurer of State	48	-32.060	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70998	NONGAME FUND	464220	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-18T00:00:00	ARD6366089	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70999	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-590738.410	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71000	Claims and Comp - Road Damage	472342	Transportation	800	-95906.410	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-18T00:00:00	BIL6366127	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2300735.210	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71002	Innkeeper's Tax	418500	Treasurer of State	48	-65.070	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71003	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71004	Gasoline use tax	412700	Transportation	800	-66416.790	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71005	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32832.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71007	Innkeeper's Tax	418500	Treasurer of State	48	-38.470	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71008	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71009	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71010	SPF - IU	425312	Motor Vehicles	235	-34025.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71011	Food and Beverage Tax	418400	State Comptroller	50	-3.950	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71012	SPF - Riley HFK	425376	Motor Vehicles	235	-9500.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71013	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71014	Special Fuel Tax	414300	Revenue	90	-1238060.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71015	Innkeeper's Tax	418500	Treasurer of State	48	-46.010	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71016	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781886.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-18T00:00:00	ARD6366113	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71017	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71018	Innkeeper's Tax	418500	Treasurer of State	48	-16.170	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71019	BMVC Commission Fees	425283	Motor Vehicles Comm	340	28.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366092	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71020	Unemployment Tax	417810	IO0521Workforce Development	510	-361898.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-18T00:00:00	ARD6366108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71021	Technology Fee	420105	Board of Accounts	80	-18126.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366062	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71022	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15600.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71023	Motor Vehicle Highway Fees	425008	State Comptroller	50	-146368.510	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-18T00:00:00	ARD6366026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71024	SPF - Freemason	425352	Motor Vehicles	235	-3450.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71025	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71026	Special Olympics Trust Fees	425394	Motor Vehicles	235	-825.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71027	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71028	Innkeeper's Tax	418500	Treasurer of State	48	-51.710	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71029	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71030	Food and Beverage Tax	418400	State Comptroller	50	-3100.430	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71031	SPF - Rose Hulman	425320	Motor Vehicles	235	-1900.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71032	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71033	Innkeeper's Tax	418500	Treasurer of State	48	-12.130	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71034	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71035	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-18T00:00:00	ARD6366106	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71036	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71037	Food and Beverage Tax	418400	State Comptroller	50	-1789.540	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71038	Gaming Agent Division Costs	422870	Gaming Comm	190	-394927.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71039	Innkeeper's Tax	418500	Treasurer of State	48	-29.030	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71040	SPF - IPFF	425368	Motor Vehicles	235	-8225.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71041	Occupational License Fee	422820	Gaming Comm	190	-20985.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71042	Transp Infr Impr Fee	428155	Transportation	800	-236.040	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71043	ID Breakage	423614	Horse Racing Comm	265	-86.910	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-18T00:00:00	ARD6366084	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71044	SPF - IKFT	425364	Child Services	502	-4475.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-18T00:00:00	ARD6366105	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71045	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1000.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71046	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-152.490	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366098	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71047	Finger Print Fee	422326	Gaming Comm	190	-1689.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71048	Food and Beverage Tax	418400	State Comptroller	50	-23604.390	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71049	Heritage Trust Fees	425387	Natural Resources	300	-21550.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71050	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366061	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71051	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-18T00:00:00	ARD6366101	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71052	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71053	Charity Gaming Excise Tax	415100	Gaming Comm	190	-572.100	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-18T00:00:00	ARD6366070	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71054	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4217.550	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71055	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71056	Food and Beverage Tax	418400	State Comptroller	50	-10343.420	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71057	SPF - IWU	425315	Motor Vehicles	235	-600.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71058	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29663.400	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71059	SPF - ISU	425311	Motor Vehicles	235	-2000.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71060	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-845114.880	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71061	Food and Beverage Tax	418400	State Comptroller	50	-14938.780	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71062	Donate Life Trust	425404	Motor Vehicles	235	-1850.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71063	SPF - Support our Troops	425340	Veterans Affairs	160	-40220.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-18T00:00:00	ARD6366069	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71064	Pet Friendly Trust	425399	Motor Vehicles	235	-15500.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71065	Innkeeper's Tax	418500	Treasurer of State	48	-866.700	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71066	SPF - I NAT	425366	Motor Vehicles	235	-1175.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71067	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71068	SPF - IBST	425360	Motor Vehicles	235	-675.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71069	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71070	Civil Penalties	450411	Utility Regulatory Comm	200	-86500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-05-18T00:00:00	ARD6366072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71071	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2549837.570	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366093	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71072	SPF - JDRF	425373	Motor Vehicles	235	-1025.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71073	Controlled Substances Recovery	426450	Professional Licensing	250	-3590.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71074	Innkeeper's Tax	418500	Treasurer of State	48	-167.230	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71075	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9600.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71076	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71077	Innkeeper's Tax	418500	Treasurer of State	48	-498.420	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71078	Innkeeper's Tax	418500	Treasurer of State	48	-929.910	2022	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71079	Welfare Repayments	450510	FSSA Family Resources	500	-38893.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-18T00:00:00	ARB6366824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71080	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71081	Innkeeper's Tax	418500	Treasurer of State	48	-579.690	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71082	Innkeeper's Tax	418500	Treasurer of State	48	54999.490	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71083	Innkeeper's Tax	418500	Treasurer of State	48	-33.290	2022	General Government	CIF Knox County	73208	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71084	Attorney Registration Fee	424250	Supreme Court Admin	22	-3178.580	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-18T00:00:00	ARD6366018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71085	NRA Trust	425406	Motor Vehicles	235	-2175.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71086	SPF - Butler	425304	Motor Vehicles	235	-5050.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71087	Ind Supp Fed Medicare B	422061	Veterans Home	570	-43.070	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-05-18T00:00:00	ARD6366110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71088	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-18T00:00:00	ARB6366006	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71089	DOR BMV OSOW Fee	427475	Revenue	90	-73289.730	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71090	Child Labor Law Penalties	450810	Labor	225	-50.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366077	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71091	Innkeeper's Tax	418500	Treasurer of State	48	-44.250	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71092	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-18T00:00:00	ARD6366079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71093	Innkeeper's Tax	418500	Treasurer of State	48	-78.220	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71094	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-05-18T00:00:00	ARD6366096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71095	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38168.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366061	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71096	Innkeeper's Tax	418500	Treasurer of State	48	-6977.660	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71097	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-103371.530	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71098	DESIGNATED DONATION	463050	Arts Comm	705	-2725.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-05-18T00:00:00	ARD6366111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71099	SPF - ISP	425371	Motor Vehicles	235	-3100.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71100	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20580.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71101	Veterans Home Resident Collect	428410	Veterans Home	570	-672.540	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-05-18T00:00:00	ARD6366110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71102	County Admissions Tax	418530	State Comptroller	50	-530461.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71103	Food and Beverage Tax	418400	State Comptroller	50	-34819.750	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71104	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-190141.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-18T00:00:00	ARD6366106	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71105	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-18T00:00:00	ARB6366006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71106	SPF - Wabash	425332	Motor Vehicles	235	-1175.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71107	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71108	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71109	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3195.520	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71110	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-18T00:00:00	ARD6366076	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71111	Safety First Trust Fees	425389	Homeland Security Found	8385	-2400.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-05-18T00:00:00	ARD6366114	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
71112	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-521750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-18T00:00:00	ARD6366078	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71113	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-18T00:00:00	ARM6366007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71114	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71115	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71116	Food and Beverage Tax	418400	State Comptroller	50	-6435.350	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71117	Welfare Repayments	450510	FSSA Family Resources	500	-211.570	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-18T00:00:00	ARD6366103	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71118	Special Fuel Tax	414300	Revenue	90	-3714182.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71119	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71120	Innkeeper's Tax	418500	Treasurer of State	48	-112.770	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71121	Motor Carrier Permit Fees	427440	Revenue	90	-161.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71122	SPF - IIT	425310	Motor Vehicles	235	-375.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71123	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71124	Innkeeper's Tax	418500	Treasurer of State	48	-631.520	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71125	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-67403.910	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-18T00:00:00	ARD6366083	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71126	LABORATORY COSTS	421102	Toxicology	115	-810.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-18T00:00:00	ARD6366067	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71127	Innkeeper's Tax	418500	Treasurer of State	48	-162.110	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71128	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-18T00:00:00	ARB6366006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71129	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71130	Innkeeper's Tax	418500	Treasurer of State	48	-12.460	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71131	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71132	Innkeeper's Tax	418500	Treasurer of State	48	-23.110	2022	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71133	Innkeeper's Tax	418500	Treasurer of State	48	-11.800	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71134	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71135	Innkeeper's Tax	418500	Treasurer of State	48	-190.640	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71136	IN Emergency Medical Services	425040	Motor Vehicles	235	-925.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71137	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71138	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71139	DOR  Service Charge	427449	Revenue	90	-266.910	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71140	SPF - Huntington	425309	Motor Vehicles	235	-500.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71141	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71142	Technololgy Fund Fees	425284	Motor Vehicles	235	-120511.910	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71143	Food and Beverage Tax	418400	State Comptroller	50	-244445.240	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71144	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71145	Truck 16K - 20K	425026	Motor Vehicles	235	-1825.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71146	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1391.010	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-18T00:00:00	ARD6366086	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71147	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35872.500	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-05-18T00:00:00	ARD6366096	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71148	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71149	LARE Fee	425267	Natural Resources	300	-87570.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71150	Odometer Fees	425007	State Police	100	-6303.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-18T00:00:00	ARD6366065	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71151	Gasoline Tax	414200	Revenue	90	-383875.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71152	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71153	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71154	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-531664.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71155	Copies and Report Fees	420360	Board of Accounts	80	-12940.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366062	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71156	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-18T00:00:00	ARD6366021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71157	Innkeeper's Tax	418500	Treasurer of State	48	-27.690	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71158	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71159	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71160	Innkeeper's Tax	418500	Treasurer of State	48	-18.940	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71161	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71162	Alcoholic Beverage Taxes	416100	Revenue	90	-195.750	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71163	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-760603.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71164	Food and Beverage Tax	418400	State Comptroller	50	-920.640	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71165	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-88185.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71166	Innkeeper's Tax	418500	Treasurer of State	48	-43.890	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71167	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8025.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-18T00:00:00	ARD6366079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71168	DOR BMV OSOW Fee	427475	Revenue	90	-250331.190	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71169	Aviation Fuel Excise Tax	413350	Revenue	90	-31122.750	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71170	Innkeeper's Tax	418500	Treasurer of State	48	-13.450	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71171	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71172	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71173	HP Breakage	423613	Horse Racing Comm	265	-80.400	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-18T00:00:00	ARD6366084	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71174	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71175	SPF - BallState	425302	Motor Vehicles	235	-6400.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71176	Food and Beverage Tax	418400	State Comptroller	50	-839.320	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71177	Consumer Settlements	450230	Attorney General	46	-3151.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-18T00:00:00	ARD6366020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71178	Food and Beverage Tax	418400	State Comptroller	50	-106.820	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71179	Innkeeper's Tax	418500	Treasurer of State	48	-589.820	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71180	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71181	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4750.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71182	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-05-18T00:00:00	ARD6366066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71183	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71184	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-18T00:00:00	ARD6366095	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71185	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28116.970	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366061	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71186	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-18T00:00:00	ARD6366021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71187	Food and Beverage Tax	418400	State Comptroller	50	-4719.490	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71188	HP Breakage	423613	Horse Racing Comm	265	-462.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-18T00:00:00	ARD6366084	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71189	IRP Registration Fees	427420	Revenue	90	-486903.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71190	Innkeeper's Tax	418500	Treasurer of State	48	-41.830	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71191	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71192	Food and Beverage Tax	418400	State Comptroller	50	-30280.140	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71193	Special Fuel Tax	414300	Revenue	90	-75414.870	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71194	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71195	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1280.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71196	ID Breakage	423614	Horse Racing Comm	265	-499.710	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-18T00:00:00	ARD6366084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71197	Aircraft License Excise Tax	413100	Revenue	90	-62.840	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71198	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71199	LOCAL PROJECTS	464180	Child Services	502	-391.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-18T00:00:00	ARD6366105	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71200	Funeral PreNeed	426163	Professional Licensing	250	-110.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71201	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71202	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-18T00:00:00	ARD6366083	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71203	Civil Penalties	450411	Revenue	90	-3700.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71204	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2022	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71205	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71206	Innkeeper's Tax	418500	Treasurer of State	48	-772.600	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71207	Food and Beverage Tax	418400	State Comptroller	50	-2487.230	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71208	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-294628.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-18T00:00:00	ARD6366087	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71209	Attorney Registration Fee	424250	Supreme Court Admin	22	-3900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-18T00:00:00	ARD6366018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71210	Motor Vehicle Highway Fees	425008	Revenue	90	-19.780	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71211	Solid waste disposal fee	421350	Environmental Management	495	57217.840	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-05-18T00:00:00	ARM6366007	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71212	Food and Beverage Tax	418400	State Comptroller	50	-16512.140	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71213	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-18T00:00:00	ARD6366079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71214	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71215	Innkeeper's Tax	418500	Treasurer of State	48	-1375.740	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71216	Occupational License Fee	422820	Gaming Comm	190	-5850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71217	Innkeeper's Tax	418500	Treasurer of State	48	-9.830	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71218	HP Breakage	423613	Horse Racing Comm	265	-462.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-18T00:00:00	ARD6366084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71219	Innkeeper's Tax	418500	Treasurer of State	48	-165.740	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71220	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71221	Innkeeper's Tax	418500	Treasurer of State	48	-45.380	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71222	Innkeeper's Tax	418500	Treasurer of State	48	-58.860	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71223	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1375.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71224	Food and Beverage Tax	418400	State Comptroller	50	-2512.030	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71225	Food and Beverage Tax	418400	State Comptroller	50	-14082.180	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71226	DNR - Campground Revenue	425451	Natural Resources	300	-1276.890	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71227	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71228	DNR Donations Revenue	463060	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71229	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71230	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71231	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71232	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-18T00:00:00	ARD6366060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71233	Food and Beverage Tax	418400	State Comptroller	50	-721.140	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71234	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71235	LOCAL PROJECTS	464180	Transportation	800	-373386.330	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-18T00:00:00	BIL6366127	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71236	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71237	Innkeeper's Tax	418500	Treasurer of State	48	-30622.510	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71238	State Sales Tax	412010	Transportation	800	-17414.150	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71239	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-61642.270	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71240	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71241	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71242	SPF - Nurses	425367	Motor Vehicles	235	-14450.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71243	Innkeeper's Tax	418500	Treasurer of State	48	-865.920	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71244	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-136391.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-18T00:00:00	ARD6366062	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71245	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71246	Welfare Repayments	450510	FSSA Family Resources	500	-1553.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-18T00:00:00	ARB6366011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71247	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71248	SPF - Purdue	425319	Motor Vehicles	235	-28675.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71249	Alcoholic Beverage Taxes	416100	Revenue	90	-628.190	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-18T00:00:00	ARD6366063	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71250	Innkeeper's Tax	418500	Treasurer of State	48	-47.690	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71251	DOR IDEM Fees	427470	Environmental Management	495	-4253.570	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-18T00:00:00	ARD6366100	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71252	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	28115.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-18T00:00:00	ARM6366007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71253	FandW - POS vendor license sales	425458	Natural Resources	300	-216.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71254	Innkeeper's Tax	418500	Treasurer of State	48	-325.940	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71255	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71256	Gasoline use tax	412700	Transportation	800	-59750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71257	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71258	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71259	SPF - TriState	425324	Motor Vehicles	235	-525.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71260	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71261	Innkeeper's Tax	418500	Treasurer of State	48	-129.860	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71262	Food and Beverage Tax	418400	State Comptroller	50	-86.940	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71263	Innkeeper's Tax	418500	Treasurer of State	48	-29.760	2022	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71264	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71265	Food and Beverage Tax	418400	State Comptroller	50	-21558.450	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71266	Welfare Repayments	450510	FSSA Family Resources	500	-152.500	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-18T00:00:00	ARD6366103	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71267	Innkeeper's Tax	418500	Treasurer of State	48	-8.380	2022	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71268	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-18T00:00:00	ARD6366082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71269	Innkeeper's Tax	418500	Treasurer of State	48	-27.690	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-05-18T00:00:00	ARD6366022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71270	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-18T00:00:00	ARD6366112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71271	SPF - USI	425329	Motor Vehicles	235	-775.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71272	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71273	Food and Beverage Tax	418400	State Comptroller	50	-2827.850	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-18T00:00:00	ARD6366030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71274	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71275	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-18T00:00:00	ARD6366090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71276	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5566.140	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-18T00:00:00	ARD6366091	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71277	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71278	SPF - IUPUI	425314	Motor Vehicles	235	-1275.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71279	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-05-18T00:00:00	ARD6366081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71280	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-142052.030	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-05-18T00:00:00	ARD6366085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71281	SPandR - Falls Parking	425814	Natural Resources	300	-12.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71282	Alcoholic Beverage Taxes	416100	Revenue	90	-409.550	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71283	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71284	LOCAL PROJECTS	464180	Transportation	800	-1129.350	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-17T00:00:00	BIL6315133	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71285	Innkeeper's Tax	418500	Treasurer of State	48	-17.650	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71286	Boiler Inspections	422610	Homeland Security	385	-16437.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71287	HP Breakage	423613	Horse Racing Comm	265	-52.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-17T00:00:00	ARD6315082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71288	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-38067.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-17T00:00:00	ARD6315084	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71289	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-17T00:00:00	ARD6315076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71290	Food and Beverage Tax	418400	State Comptroller	50	-160500.670	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71291	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71292	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2550.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71293	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71294	Motor Vehicle Highway Fees	425008	Transportation	800	-268590.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-17T00:00:00	ARD6315117	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71295	LARE Fee	425267	Natural Resources	300	-8205.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71296	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71297	DNR - SPandR - Recycle	425780	Natural Resources	300	-1237.800	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71298	Gasoline use tax	412700	Transportation	800	1426.300	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71299	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4684.200	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-17T00:00:00	ARD6315094	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71300	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71301	DOR IDEM Fees	427470	Environmental Management	495	-15635.780	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315097	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71302	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-17T00:00:00	ARD6315076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71303	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2400.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71304	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-105088.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-17T00:00:00	ARD6315117	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71305	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-765.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71306	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71307	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71308	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71309	Emergency Planning Fees	427492	Revenue	90	-97360.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-02-17T00:00:00	ARD6315066	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71310	Food and Beverage Tax	418400	State Comptroller	50	-291.430	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71311	O/I - Fines/Penalties	451021	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71312	Food and Beverage Tax	418400	State Comptroller	50	-425.020	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71313	ID Breakage	423614	Horse Racing Comm	265	-34.010	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-17T00:00:00	ARD6315082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71314	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-17T00:00:00	ARD6315096	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71315	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71316	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-17T00:00:00	ARD6315093	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71317	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-568.750	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-17T00:00:00	ARD6315099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71318	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71319	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71320	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-94.420	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-17T00:00:00	ARD6315095	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71321	Food and Beverage Tax	418400	State Comptroller	50	-1357.160	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71322	Railroad Property Tax	419200	Transportation	800	-7752.170	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71323	Odometer Fees	425007	State Police	100	-1023.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315067	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71324	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71325	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71326	Aircraft License Excise Tax	413100	Revenue	90	-1619.460	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71327	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-155.230	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-02-17T00:00:00	ARD6315115	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71328	Special Fuel Tax	414300	Revenue	90	-76774.460	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71329	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71330	DOR BMV OSOW Fee	427475	Revenue	90	-38483.070	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71331	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-17T00:00:00	BIL6315126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71332	Transp Infr Impr Fee	428155	Transportation	800	-5088.710	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71333	SPandR - Annual Permits	425787	Natural Resources	300	-47150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71334	Charity Gaming Excise Tax	415100	Gaming Comm	190	-210.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-17T00:00:00	ARD6315072	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71335	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71336	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-17T00:00:00	ARB6315001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71337	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71338	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71339	Food and Beverage Tax	418400	State Comptroller	50	-1393.420	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71340	Welfare Repayments	450510	FSSA Family Resources	500	-839.970	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-17T00:00:00	ARD6315100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71341	Banner Permits	428132	Transportation	800	-905.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315117	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71342	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-17T00:00:00	ARD6315068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71343	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71344	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71345	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71346	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-17T00:00:00	ARD6315073	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71347	SPandR - Admission Gate In State	425782	Natural Resources	300	-11747.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71348	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-14130.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-17T00:00:00	ARD6315089	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1935.810	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71350	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1093.160	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71351	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71352	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7625.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71353	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71354	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296539.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71355	DOR  Service Charge	427449	Revenue	90	-374.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71356	RealEstate FraudApp-Fees	429333	Attorney General	46	-290.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-17T00:00:00	ARD6315018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71357	DNR - CRS Campground Rev	425608	Natural Resources	300	-1240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	99.500	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-17T00:00:00	ARM6315002	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71359	E-check Processing Fee	439291	Homeland Security	385	-13172.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71360	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17519.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315063	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71362	Food and Beverage Tax	418400	State Comptroller	50	-2415.150	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71363	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-17T00:00:00	ARD6315098	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71364	Food and Beverage Tax	418400	State Comptroller	50	-470.000	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71365	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71366	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71367	FandW - Direct Donations Revenue	463270	Natural Resources	300	-51.900	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71368	Greenways Trust	425400	Motor Vehicles	235	-100.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71369	Elevator Inspections	422620	Homeland Security	385	-52440.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71370	Rental of Facility	430185	War Memorials Comm	315	-31698.500	2022	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2022-02-17T00:00:00	ARD6315088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71371	LOCAL PROJECTS	464180	Transportation	800	64824.350	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-17T00:00:00	ARM6315014	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71372	Cellular Tower Fees	428128	Transportation	800	-4.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARM6315014	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71373	Innkeeper's Tax	418500	Treasurer of State	48	-59.350	2022	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71374	Unemployment Tax	417810	IO0521Workforce Development	510	-150814.960	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-17T00:00:00	ARD6315106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71375	FR - recycle revenue	431428	Correction	615	-139.200	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-17T00:00:00	ARD6315108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71376	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-17T00:00:00	BIL6315126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71377	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71378	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71379	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-694812.450	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71380	SPF - ISP	425371	Motor Vehicles	235	-350.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71381	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30010.380	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-17T00:00:00	ARD6315106	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71382	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71383	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71384	Motor Carrier Passenger Permit	427448	Revenue	90	-21.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71385	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71386	SPandR - Ski Rental	425846	Natural Resources	300	-485.980	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71387	ID Breakage	423614	Horse Racing Comm	265	-34.010	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-17T00:00:00	ARD6315082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71388	FandW - POS vendor license sales	425458	Natural Resources	300	-8153.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71389	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27435.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-17T00:00:00	ARD6315076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71390	Innkeeper's Tax	418500	Treasurer of State	48	-1096.180	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71391	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1360.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71392	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71393	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71394	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71395	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71396	Innkeeper's Tax	418500	Treasurer of State	48	-14980.370	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71397	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71398	SexorViolent Offender Reg Fee	429350	Correction	615	-4400.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-02-17T00:00:00	ARD6315107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71399	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71400	Alcoholic Beverage Taxes	416100	Revenue	90	-100.620	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71401	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-17T00:00:00	ARD6315068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71402	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71403	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71404	SPF - 4H	425356	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71405	HP Breakage	423613	Horse Racing Comm	265	-52.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-17T00:00:00	ARD6315082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71406	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71407	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71408	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71409	DNR - Boat Rental Revenue	425467	Natural Resources	300	-612.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71410	IRP Registration Fees	427420	Revenue	90	-906568.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71411	SPF - IBST	425360	Motor Vehicles	235	-50.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71412	Food and Beverage Tax	418400	State Comptroller	50	-23.100	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71413	Food and Beverage Tax	418400	State Comptroller	50	-4593.890	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71414	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71415	SPF - ISU	425311	Motor Vehicles	235	-200.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71416	Special Fuel Tax	414300	Revenue	90	-3781142.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71417	Technology Fee	420105	Homeland Security	385	-994.120	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71418	Food and Beverage Tax	418400	State Comptroller	50	-275.600	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71419	Heritage Trust Fees	425387	Natural Resources	300	-2350.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71420	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71421	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12905.350	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-17T00:00:00	ARD6315063	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71422	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71423	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1470.660	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71424	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-17T00:00:00	ARD6315076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71425	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71426	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-17T00:00:00	ARB6315001	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71427	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71428	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-942.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-17T00:00:00	ARD6315094	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71429	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71430	Innkeeper's Tax	418500	Treasurer of State	48	-9.930	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71431	SPF - Nurses	425367	Motor Vehicles	235	-975.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71432	Const Design Release VarnceFee	422530	Homeland Security	385	-2898.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71433	Gasoline Tax	414200	Revenue	90	-52856.970	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71434	Funeral PreNeed	426163	Professional Licensing	250	-13070.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71435	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71436	SPF - DARE	425350	Motor Vehicles	235	-150.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71437	Welfare Repayments	450510	FSSA Family Resources	500	3175.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-17T00:00:00	ARM6315007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71438	Innkeeper's Tax	418500	Treasurer of State	48	-13.860	2022	General Government	CIF Posey County	73281	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71439	DOR UST Fees	427465	Environmental Management	495	450.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-17T00:00:00	ARM6315002	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71440	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71441	Food and Beverage Tax	418400	State Comptroller	50	-6655.640	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71442	DOR BMV OSOW Fee	427475	Revenue	90	-50616.190	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71443	HR Service	439900	Personnel	70	5355.750	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315062	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71444	Food and Beverage Tax	418400	State Comptroller	50	-1388.190	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71445	SPandR - CRS Cabins	425799	Natural Resources	300	-270.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71446	State Sales Tax	412010	Transportation	800	-6860.660	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71447	Motor Vehicle Highway Fees	425008	Revenue	90	-6140.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71448	Motor Vehicle Highway Fees	425008	Revenue	90	-187776.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71449	Innkeeper's Tax	418500	Treasurer of State	48	-75010.410	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71450	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315117	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71451	Amusement Entertainment Pmts	422510	Homeland Security	385	-2749.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71452	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3870.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-17T00:00:00	ARD6315083	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71453	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71454	Innkeeper's Tax	418500	Treasurer of State	48	-3.200	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-17T00:00:00	ARD6315021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71455	Private Grant Revenue	444000	Arts Comm	705	-63.270	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-02-17T00:00:00	ARD6315114	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71456	Welfare Repayments	450510	FSSA Family Resources	500	-1024.330	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-02-17T00:00:00	ARD6315100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71457	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-87272.480	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-17T00:00:00	ARD6315103	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71458	Technololgy Fund Fees	425284	Motor Vehicles	235	-14679.700	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71459	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-17T00:00:00	ARD6315093	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71460	ANNUAL - TITLE V FEES	421018	Environmental Management	495	26891.890	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-17T00:00:00	ARM6315002	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71461	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71462	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71463	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-17T00:00:00	ARD6315068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71464	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71465	Food and Beverage Tax	418400	State Comptroller	50	-9201.850	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71466	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71467	State Sales Tax	412010	Transportation	800	-28991.810	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71468	Gasoline use tax	412700	Transportation	800	1585.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71469	SPF - Support our Troops	425340	Veterans Affairs	160	-3185.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-17T00:00:00	ARD6315071	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71470	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71471	Controlled Substances Recovery	426450	Professional Licensing	250	-23240.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71472	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-17T00:00:00	ARB6315001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71473	DNR Donations Revenue	463060	Natural Resources	300	-152.040	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71474	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-02-17T00:00:00	ARD6315021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71475	Technololgy Fund Fees	425284	Motor Vehicles	235	-1549.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-17T00:00:00	ARD6315077	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71476	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71477	Aviation Fuel Excise Tax	413350	Revenue	90	-23555.370	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71478	DNR - Firewood Revenue	431462	Natural Resources	300	-2556.040	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71479	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71480	Motor Vehicle Highway Fees	425008	Revenue	90	-2119.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71481	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71482	Consumer Settlements	450230	Attorney General	46	-511.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-17T00:00:00	ARD6315017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71483	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71484	Water - well drillers license	425774	Natural Resources	300	-1300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71485	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5306.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71486	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-17T00:00:00	ARD6315114	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71487	Food and Beverage Tax	418400	State Comptroller	50	-1548.760	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71488	Food and Beverage Tax	418400	State Comptroller	50	-1641.460	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71489	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-17T00:00:00	ARD6315063	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71490	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1453.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71491	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-249.030	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-02-17T00:00:00	ARD6315115	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71492	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71493	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARM6315014	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71494	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-14.000	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71495	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71496	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71497	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2022	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71498	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71499	HP Breakage	423613	Horse Racing Comm	265	-9.040	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-17T00:00:00	ARD6315082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71500	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315063	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71501	SPF - IBE	425359	Motor Vehicles	235	-125.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71502	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-02-17T00:00:00	ARD6315091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71503	Centralized Accounting Service	429525	Budget Agency	57	-3483.390	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-02-17T00:00:00	ARD6315059	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71504	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71505	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71506	Notary Public Commissions	427520	Secretary Of State	40	-32138.380	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-17T00:00:00	ARD6315016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71507	Innkeeper's Tax	418500	Treasurer of State	48	-30.960	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71508	Military Relief Check-off	464226	Veterans Affairs	160	-2723.700	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-17T00:00:00	ARD6315070	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71509	Food and Beverage Tax	418400	State Comptroller	50	-61.800	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71510	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315063	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71511	Food and Beverage Tax	418400	State Comptroller	50	-10915.630	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71512	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71513	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71514	Innkeeper's Tax	418500	Treasurer of State	48	-15.530	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71515	Food and Beverage Tax	418400	State Comptroller	50	-4207.950	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71516	Innkeeper's Tax	418500	Treasurer of State	48	-45.130	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71517	SPandR - Toboggan	425852	Natural Resources	300	-12877.810	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71518	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-17T00:00:00	ARD6315061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71519	Code Enforcement Plan Review	422555	Homeland Security	385	-2595.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71520	Admin. Fee	425197	Charter School Brd	704	-1490.630	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-17T00:00:00	ARD6315113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71521	SPF - IIT	425310	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71522	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71523	Innkeeper's Tax	418500	Treasurer of State	48	-911.150	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71524	NONGAME FUND	464220	Natural Resources	300	-3953.700	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-17T00:00:00	ARD6315085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71525	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71526	SPandR - Admin Rev	425858	Natural Resources	300	41.690	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71527	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-17T00:00:00	ARD6315068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71528	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-17T00:00:00	ARD6315068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71529	H/P - permit review revenue	425640	Natural Resources	300	-2400.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71530	SPandR - Special Events	425857	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71531	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71532	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71533	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71534	Gasoline Tax	414200	Revenue	90	-158570.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71535	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2690.750	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71536	SPF - USI	425329	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71537	SPF - Colts	425354	Budget Agency	57	-1120.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-17T00:00:00	ARD6315059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71538	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-320.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71539	SPandR - Annual Horse Tag	425785	Natural Resources	300	-255.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71540	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71541	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-17T00:00:00	ARD6315103	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71542	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-17T00:00:00	ARD6315086	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71543	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30391.780	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-17T00:00:00	ARD6315081	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71544	SPF - ND	425327	Motor Vehicles	235	-925.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71545	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-153.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71546	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71547	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71548	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-345.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71549	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-17T00:00:00	ARD6315074	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71550	Special Fuel Tax	414300	Revenue	90	-1260380.690	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71551	Real Estate Investigative	451140	Professional Licensing	250	-290.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71552	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71553	Innkeeper's Tax	418500	Treasurer of State	48	-4036.000	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71554	LOCAL PROJECTS	464180	Child Services	502	-1529.020	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-17T00:00:00	ARD6315102	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71555	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71556	Gasoline use tax	412700	Budget Agency	57	950.870	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-17T00:00:00	ARD6315060	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71557	FandW - Online Revenue	425457	Natural Resources	300	-18067.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71558	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71559	State Seals	422680	Homeland Security	385	-2565.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71560	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13615.150	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71561	ID Breakage	423614	Horse Racing Comm	265	-5.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-17T00:00:00	ARD6315082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71562	Food and Beverage Tax	418400	State Comptroller	50	-0.650	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71563	Food and Beverage Tax	418400	State Comptroller	50	-6969.190	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71564	Late Filing Fee	422557	Homeland Security	385	-250.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71565	SPF - Marian	425318	Motor Vehicles	235	-375.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71566	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88370.140	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71567	Food and Beverage Tax	418400	State Comptroller	50	-6.040	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71568	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-94.170	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-17T00:00:00	ARM6315002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71569	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71570	SPandR - Bouys and Docks	425794	Natural Resources	300	-3162.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71571	Food and Beverage Tax	418400	State Comptroller	50	-89.700	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71572	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7807.280	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-17T00:00:00	ARD6315074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71573	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71574	SPF - IWU	425315	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71575	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71576	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-286840.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-17T00:00:00	ARD6315090	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71577	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71578	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2673.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71579	IFSAC Fees	422630	Homeland Security	385	-380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71580	SPF - BallState	425302	Motor Vehicles	235	-900.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71581	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2022-02-17T00:00:00	BIL6315126	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71582	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2022	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71583	Gasoline use tax	412700	Revenue	90	1056.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71584	DHS Fines	452320	Homeland Security	385	-4050.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71585	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-17T00:00:00	ARB6315001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71586	Safety First Trust Fees	425389	Homeland Security Found	8385	-300.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-17T00:00:00	ARD6315118	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
71587	Plan Review	422554	Homeland Security	385	-164051.040	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	ARD6315092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71588	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71589	Child Care Ministries	422540	Early Child Learning	501	-350.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-02-17T00:00:00	ARD6315101	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71590	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71591	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71592	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71593	Dental Compliance	451150	Professional Licensing	250	-16920.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-17T00:00:00	ARD6315079	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71594	NRA Trust	425406	Motor Vehicles	235	-350.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71595	Innkeeper's Tax	418500	Treasurer of State	48	-73.660	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71596	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71597	Hunting Permit	420430	Brd of Animal Health	351	-60.750	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-02-17T00:00:00	ARD6315091	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71598	Truck under 7K	425021	Motor Vehicles	235	-75.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71599	LABORATORY COSTS	421102	Toxicology	115	-160.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-17T00:00:00	ARD6315069	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71600	Food and Beverage Tax	418400	State Comptroller	50	-10080.900	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71601	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71602	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2716.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71603	SPandR - Dry Storage	425809	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71604	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71605	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-17T00:00:00	ARD6315076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71606	Innkeeper's Tax	418500	Treasurer of State	48	-52.210	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-02-17T00:00:00	ARD6315020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71607	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71608	SPF - Butler	425304	Motor Vehicles	235	-700.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71609	Food and Beverage Tax	418400	State Comptroller	50	-366.440	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71610	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71611	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71612	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22501.030	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-17T00:00:00	ARD6315023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71613	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-02-17T00:00:00	ARD6315115	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71614	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-02-17T00:00:00	ARD6315093	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71615	Food and Beverage Tax	418400	State Comptroller	50	-676.920	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71616	Claims and Comp - Road Damage	472342	Transportation	800	-25583.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	BIL6315133	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71617	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71618	Pet Friendly Trust	425399	Motor Vehicles	235	-1500.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71619	FR - scrap revenue	431431	Transportation	800	-1992.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-17T00:00:00	ARD6315117	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71620	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-17T00:00:00	ARD6315081	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71621	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71622	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1075.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-17T00:00:00	ARD6315087	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71623	SPF - IU	425312	Motor Vehicles	235	-4775.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71624	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71625	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71626	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-17T00:00:00	ARD6315078	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71627	SPF - IKFT	425364	Child Services	502	-825.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-17T00:00:00	ARD6315102	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71628	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-17T00:00:00	ARD6315064	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71629	Food and Beverage Tax	418400	State Comptroller	50	-38470.330	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71630	Food and Beverage Tax	418400	State Comptroller	50	-557.020	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-17T00:00:00	ARD6315027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71631	TOS Unidentified Funds	401150	Attorney General	46	-100617.290	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-31T00:00:00	ARD6137224	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71632	Accountant Investigative	451130	Professional Licensing	250	-720.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71633	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARM6137207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71634	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.830	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-31T00:00:00	ARD6137228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71635	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2993.280	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137270	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71636	Food and Beverage Tax	418400	State Comptroller	50	-11669.970	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71637	Attorney Registration Fee	424250	Supreme Court Admin	22	-841.110	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-08-31T00:00:00	ARD6137220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71638	Gasoline use tax	412700	Transportation	800	-201.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71639	Food and Beverage Tax	418400	State Comptroller	50	-7155.270	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71640	Occupational License Fee	422820	Gaming Comm	190	-900.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-31T00:00:00	ARD6137287	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71641	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71642	Sales - Meals	430984	Richmond State Hospital	440	-75.330	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71643	Food and Beverage Tax	418400	State Comptroller	50	-68532.860	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71644	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71645	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9013.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71647	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-651.930	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71648	Food and Beverage Tax	418400	State Comptroller	50	-296265.410	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71649	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71650	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2000.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71651	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-168717.220	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71652	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137286	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71653	Food and Beverage Tax	418400	State Comptroller	50	-866.680	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71654	State Sales Tax	412010	Transportation	800	-343.290	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71655	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-31T00:00:00	ARD6137278	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71656	DEVA Repayments	428924	Personnel	70	-474.300	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-31T00:00:00	ARD6137274	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71657	Training	439102	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71658	Innkeeper's Tax	418500	Treasurer of State	48	-353330.070	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-31T00:00:00	ARD6137228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71659	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-271.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71660	Unemployment Tax	417810	IO0521Workforce Development	510	-297631.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71661	Food and Beverage Tax	418400	State Comptroller	50	-955.530	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71662	Highway Signs	645750	Correctional Industries	515	-5075.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71663	Disability Premiums EE	428991	Disability - State Personnel	71	-61.980	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-31T00:00:00	ARD6137275	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71664	Food and Beverage Tax	418400	State Comptroller	50	-975.170	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71665	Telecom Management	436131	Ofc of Technology	67	-12577.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARD6137272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71666	DOR BMV OSOW Fee	427475	Revenue	90	-36886.030	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71667	Food and Beverage Tax	418400	State Comptroller	50	-2520.250	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71668	Retaliatory Fees	423990	Insurance	210	-2475.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71669	Motor Carrier Fuel Tax	414400	Transportation	800	-542.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71670	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-31T00:00:00	ARD6137289	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71671	Teaching Licensing Fees	427010	Education	700	-31605.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-08-31T00:00:00	ARD6137332	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71672	REGULAR COST RECOVERY	421114	Environmental Management	495	-4485.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-08-31T00:00:00	BIL6137347	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71673	Gasoline use tax	412700	Budget Agency	57	-134.180	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-31T00:00:00	ARD6137269	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71674	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-91.070	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71675	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-471666.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-31T00:00:00	ARD6137311	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71676	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71677	Mine Subsdnce Insur Premium	423960	Insurance	210	-389617.170	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71678	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71679	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5654.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-08-31T00:00:00	BIL6137347	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71680	Special Fuel Tax	414300	Revenue	90	-0.080	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71681	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-31T00:00:00	ARB6137206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71682	Publication and Book Sales	431120	Library	730	-140.250	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71683	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-542.410	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71684	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406341.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-31T00:00:00	ARD6137324	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71685	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137286	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71686	Occupational License Fee	422820	Gaming Comm	190	-4800.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-31T00:00:00	ARD6137287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71687	Food and Beverage Tax	418400	State Comptroller	50	-52291.460	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71688	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137286	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71689	FR - recycle revenue	431428	Correction	615	-1369.220	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-31T00:00:00	ARD6137329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71690	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71691	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-30679.030	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-08-31T00:00:00	ARD6137314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71692	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-600.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71693	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-31T00:00:00	ARD6137322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71694	Nonconsumer Settlements/Fees	450260	Attorney General	46	-395.220	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-31T00:00:00	ARD6137224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71695	Controlled Substances Recovery	426450	Professional Licensing	250	-91800.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71696	Special Fuel Tax	414300	Revenue	90	-1.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71697	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137286	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71698	Food and Beverage Tax	418400	State Comptroller	50	-18237.170	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71699	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-31T00:00:00	ARD6137317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71700	National Criminal History Chck	428040	State Police	100	-168.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-31T00:00:00	ARD6137285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71701	HP Breakage	423613	Horse Racing Comm	265	-105.630	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-31T00:00:00	ARD6137299	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71702	Alcoholic Beverage Taxes	416100	Revenue	90	-127.800	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71703	State Sales Tax	412010	Transportation	800	-1450.660	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71704	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-31T00:00:00	ARD6137292	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71705	Clean Prod Laundry	644703	Correctional Industries	515	-615.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71706	Elevator Inspections	422620	Homeland Security	385	-7092.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71707	CD Interest Income	429650	Worker's Comp Brd	220	-1272.920	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137291	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71708	Clean Prod Floor Care	437701	Correctional Industries	515	-402444.880	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71709	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137286	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-361.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137276	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71711	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARM6137203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71712	Motor Vehicle Highway Fees	425008	Revenue	90	-296.530	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-31T00:00:00	ARD6137278	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71713	Gasoline use tax	412700	Revenue	90	-149.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71714	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-31T00:00:00	BIL6137347	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71715	Motor Vehicle Highway Fees	425008	Revenue	90	-58.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71716	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71717	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137304	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71718	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-31T00:00:00	ARD6137316	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71719	E-check Processing Fee	439291	Homeland Security	385	-23.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71720	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71721	Food and Beverage Tax	418400	State Comptroller	50	-14353.390	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71722	HP Breakage	423613	Horse Racing Comm	265	-18.380	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-31T00:00:00	ARD6137299	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71723	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-08-31T00:00:00	ARD6137313	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71724	DOR IDEM Fees	427470	Environmental Management	495	-562.120	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-31T00:00:00	ARD6137315	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71725	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-990.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71726	Alcoholic Beverage Taxes	416100	Revenue	90	-1277.390	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71727	Food and Beverage Tax	418400	State Comptroller	50	-4505.060	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71728	Boiler Inspections	422610	Homeland Security	385	-1300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71729	Charity Gaming License Fee	422810	Gaming Comm	190	-2200.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137287	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71730	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29995.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71731	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71732	Food and Beverage Tax	418400	State Comptroller	50	-37915.140	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71733	Innkeeper's Tax	418500	Treasurer of State	48	-3364.820	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-31T00:00:00	ARD6137228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71734	Odometer Fees	425007	State Police	100	-537.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137283	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71735	State Library Sales Tax	412430	Library	730	-9.720	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71736	IRP Registration Fees	427420	Revenue	90	-215538.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71737	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-08-31T00:00:00	ARD6137288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71738	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-920.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-31T00:00:00	ARD6137302	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71739	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-08-31T00:00:00	ARD6137224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71740	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71741	Innkeeper's Tax	418500	Treasurer of State	48	-3861.860	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-31T00:00:00	ARD6137228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71742	Food and Beverage Tax	418400	State Comptroller	50	-24687.160	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71743	Welfare Repayments	450510	FSSA Family Resources	500	-1742.560	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137320	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71744	Food and Beverage Tax	418400	State Comptroller	50	-32976.200	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71745	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-31T00:00:00	ARD6137337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71746	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137286	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71747	Food and Beverage Tax	418400	State Comptroller	50	-10949.960	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71748	Librarian Certification Fee	424610	Library	730	-270.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71749	Notary Public Commissions	427520	Secretary Of State	40	-37571.110	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-31T00:00:00	ARD6137222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71750	Food and Beverage Tax	418400	State Comptroller	50	-3348.050	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71751	Attorney Registration Fee	424250	Supreme Court Admin	22	-34107.760	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-31T00:00:00	ARD6137220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71752	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.480	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137312	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71753	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-31T00:00:00	ARD6137296	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71754	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71755	RealEstate FraudApp-Fees	429333	Attorney General	46	-405.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-31T00:00:00	ARD6137225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71756	In.Gov Charges	439106	Ofc of Technology	67	-2440.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARD6137273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71757	Food and Beverage Tax	418400	State Comptroller	50	-1246.480	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71758	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-08-31T00:00:00	ARD6137281	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71759	Technology Fee	420105	Board of Accounts	80	-3488.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137277	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81568.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137276	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71761	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-31T00:00:00	ARB6137206	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3097.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-31T00:00:00	ARD6137305	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71763	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-08-31T00:00:00	ARD6137310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71764	Plan Review	422554	Homeland Security	385	-39646.140	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71765	HR Service	439900	Personnel	70	-3275.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-08-31T00:00:00	ARD6137274	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71766	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71767	Finger Print Fee	422326	Gaming Comm	190	-525.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-31T00:00:00	ARD6137287	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71768	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52965.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137277	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71769	Welfare Repayments	450510	FSSA Family Resources	500	1788.900	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-31T00:00:00	ARD6137320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71770	Motor Vehicle Highway Fees	425008	Revenue	90	-2454.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71771	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-31T00:00:00	ARD6137294	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71772	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71773	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5085.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-31T00:00:00	ARD6137220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71774	Grant Revenue from IFA	443500	Environmental Management	495	-172768.480	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-08-31T00:00:00	ARD6137317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71775	Food and Beverage Tax	418400	State Comptroller	50	-11592.990	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71776	DOR  Service Charge	427449	Revenue	90	-57.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71777	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71778	DHS Fines	452320	Homeland Security	385	-300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71779	Technology Fee	420105	Homeland Security	385	-154.330	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71780	Publns Gifts Donations	463240	Library	730	-9.650	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71781	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2700.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-08-31T00:00:00	ARD6137290	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71782	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71783	VRP COST RECOVERY	421122	Environmental Management	495	-6262.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-31T00:00:00	BIL6137347	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71784	DOR UST Fees	427465	Environmental Management	495	-135.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-31T00:00:00	BIL6137347	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71785	Food and Beverage Tax	418400	State Comptroller	50	-183.470	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-31T00:00:00	ARD6137242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71786	Garments	644780	Correctional Industries	515	-71092.320	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71787	Amusement Entertainment Pmts	422510	Homeland Security	385	-1674.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-31T00:00:00	ARD6137308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71788	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-676.960	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-31T00:00:00	ARD6137318	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71789	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-08-31T00:00:00	ARD6137297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71790	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-31T00:00:00	ARB6138091	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71791	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-31T00:00:00	ARD6137294	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71792	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-08-31T00:00:00	ARD6137326	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71793	Motor Vehicle Highway Fees	425008	Revenue	90	-150.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71794	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-526.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-08-31T00:00:00	ARD6137327	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
71795	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63392.260	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-31T00:00:00	ARD6137280	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71796	ID Breakage	423614	Horse Racing Comm	265	-160.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-31T00:00:00	ARD6137299	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71797	Vizio Subscriptions	436081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71798	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71799	Site to Site VPN	436331	Ofc of Technology	67	-695.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71800	Network Services	436395	Ofc of Technology	67	-19103.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71801	VaaS-IP Phones	436117	Ofc of Technology	67	-6451.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71802	Seat Charge	436072	Ofc of Technology	67	-187039.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71803	Telephone - Remote	436137	Ofc of Technology	67	-2946.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71804	Data Protection Services	436090	Ofc of Technology	67	-4062.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71805	Physical Server Hosting	439260	Ofc of Technology	67	-5434.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71806	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71807	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71808	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2836.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	ARB6135936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71809	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-624.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71810	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71811	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71812	Gasoline use tax	412700	Transportation	800	-2502.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71813	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71814	Gasoline Tax	414200	Revenue	90	-162656.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71815	DOR BMV OSOW Fee	427475	Revenue	90	-73783.770	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71816	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2022	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71817	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71818	Transfer	425174	Environmental Management	495	103372.160	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-19T00:00:00	ARD6366913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71819	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71820	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71821	LARE Fee	425267	Natural Resources	300	-24605.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-05-19T00:00:00	ARD6366903	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71822	Gasoline use tax	412700	Revenue	90	-1854.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71823	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71824	Food and Beverage Tax	418400	State Comptroller	50	-1367.840	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71825	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71826	Solid waste disposal fee	421350	Environmental Management	495	-38228.110	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71827	SPF - IWU	425315	Motor Vehicles	235	-350.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71829	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-11254.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6893.650	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-19T00:00:00	ARD6366841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71831	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2600.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71832	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71833	Food and Beverage Tax	418400	State Comptroller	50	-24812.830	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71834	State Sales Tax	412010	Transportation	800	-9243.130	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71835	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71836	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71837	Transp Infr Impr Fee	428155	Transportation	800	-205.670	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71838	Truck under 7K	425021	Motor Vehicles	235	-350.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71839	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71840	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71841	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5285.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71842	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71843	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71844	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71845	Food and Beverage Tax	418400	State Comptroller	50	-606.200	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71846	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71847	Innkeeper's Tax	418500	Treasurer of State	48	-123712.050	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-19T00:00:00	ARD6366841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71848	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-233.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71849	Food and Beverage Tax	418400	State Comptroller	50	-129603.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71850	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71851	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2022	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71852	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2022	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71853	Food and Beverage Tax	418400	State Comptroller	50	-7245.640	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71854	SPF - USI	425329	Motor Vehicles	235	-100.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71855	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71856	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71857	SPF - IBST	425360	Motor Vehicles	235	-350.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71858	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71859	Innkeeper's Tax	418500	Treasurer of State	48	-6187.710	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-19T00:00:00	ARD6366841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71860	SPF - Marian	425318	Motor Vehicles	235	-125.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71861	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71862	Solid waste disposal fee	421350	Environmental Management	495	-886.550	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71863	Food and Beverage Tax	418400	State Comptroller	50	-48.520	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71864	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71865	Food and Beverage Tax	418400	State Comptroller	50	-1331.020	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71866	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71867	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14341.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-19T00:00:00	ARD6366903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71868	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35355.670	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71869	Special Fuel Tax	414300	Revenue	90	156326.430	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71870	Food and Beverage Tax	418400	State Comptroller	50	-208.610	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71871	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71872	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1245.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71873	Food and Beverage Tax	418400	State Comptroller	50	-32747.800	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71874	DOR  Service Charge	427449	Revenue	90	-37.120	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71875	SPF - ISP	425371	Motor Vehicles	235	-850.000	2022	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71876	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2022	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71877	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-902000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71878	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2200.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71879	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71880	SPF - IIT	425310	Motor Vehicles	235	-150.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71881	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71882	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2022	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71883	Heritage Trust Fees	425387	Natural Resources	300	-5675.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-05-19T00:00:00	ARD6366903	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71884	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6360.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366903	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71885	Food and Beverage Tax	418400	State Comptroller	50	-769.990	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71886	Pet Friendly Trust	425399	Motor Vehicles	235	-4175.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71887	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1009514.740	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366891	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71888	Food and Beverage Tax	418400	State Comptroller	50	-1164.220	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71889	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71890	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1565.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-05-19T00:00:00	ARD6366907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71891	Food and Beverage Tax	418400	State Comptroller	50	-1302.830	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71892	Railroad Property Tax	419200	Transportation	800	-15811.660	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71893	IRP Registration Fees	427420	Revenue	90	-68158.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71894	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71895	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71896	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2022	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71897	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71898	ID Breakage	423614	Horse Racing Comm	265	-245.550	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-19T00:00:00	ARD6366898	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71899	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71900	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71901	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71902	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71903	Food and Beverage Tax	418400	State Comptroller	50	-3312.010	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71904	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71905	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-205.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71906	Program Income	441020	Indiana Dept of Health	400	-3595576.340	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-05-19T00:00:00	ARD6366907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71907	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2022	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71908	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71909	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71910	Food and Beverage Tax	418400	State Comptroller	50	-8911.400	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71911	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71912	Food and Beverage Tax	418400	State Comptroller	50	-8483.670	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71913	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71914	Adoption Fees	423020	Indiana Dept of Health	400	-2338.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-19T00:00:00	ARD6367779	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71915	SPF - 4H	425356	Motor Vehicles	235	-300.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71916	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7344.480	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71918	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71919	ID Breakage	423614	Horse Racing Comm	265	-245.550	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-19T00:00:00	ARD6366898	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71920	SPF - ISU	425311	Motor Vehicles	235	-550.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-663102.480	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71922	NRA Trust	425406	Motor Vehicles	235	-625.000	2022	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71923	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71924	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71925	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2022	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71926	HP Breakage	423613	Horse Racing Comm	265	-65.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-19T00:00:00	ARD6366898	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71927	SPF - DARE	425350	Motor Vehicles	235	-575.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71928	Gasoline Tax	414200	Revenue	90	-402968.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71929	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71930	Technololgy Fund Fees	425284	Motor Vehicles	235	-34397.800	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71931	Special Fuel Tax	414300	Revenue	90	9522.420	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71932	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4760.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71933	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71934	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71935	DOR BMV OSOW Fee	427475	Revenue	90	-108052.170	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71936	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71937	Trip Permit (35%)	427441	Revenue	90	-455.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71938	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71939	Gasoline use tax	412700	Transportation	800	-2782.200	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71940	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71941	Aircraft License Excise Tax	413100	Revenue	90	-609.390	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71942	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-323920.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71943	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6760.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71944	SPF - IPFF	425368	Motor Vehicles	235	-2950.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71945	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71946	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5026.880	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71947	Food and Beverage Tax	418400	State Comptroller	50	-2989.010	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71948	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71949	SPF - TriState	425324	Motor Vehicles	235	-225.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71950	Food and Beverage Tax	418400	State Comptroller	50	-69.040	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71951	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71952	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71953	Food and Beverage Tax	418400	State Comptroller	50	-6480.460	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71954	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71955	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71956	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15624.800	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71957	Alcoholic Beverage Taxes	416100	Revenue	90	-81029.330	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71958	SPF - IU	425312	Motor Vehicles	235	-10775.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71959	ID Breakage	423614	Horse Racing Comm	265	-42.710	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-19T00:00:00	ARD6366898	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71960	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2022	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71961	Food and Beverage Tax	418400	State Comptroller	50	-381.570	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71962	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2022	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71963	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71964	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-223.770	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-19T00:00:00	ARD6366913	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71965	State Sales Tax	412010	Transportation	800	-39059.670	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71966	Food and Beverage Tax	418400	State Comptroller	50	-3075.730	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71967	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71968	Mine Subsdnce Insur Premium	423960	Insurance	210	-5967.500	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-19T00:00:00	ARD6366891	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71969	HP Breakage	423613	Horse Racing Comm	265	-11.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-19T00:00:00	ARD6366898	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71970	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5075.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71971	InsurAgts and Related Lic	423920	Insurance	210	-68186.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71972	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71973	SPF - Purdue	425319	Motor Vehicles	235	-7925.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71974	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2022	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71975	Greenways Trust	425400	Motor Vehicles	235	-400.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71976	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12432.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71977	Food and Beverage Tax	418400	State Comptroller	50	-3182.220	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71978	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71979	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71980	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71981	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1103750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71982	Special Fuel Tax	414300	Revenue	90	369822.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71983	Aviation Fuel Excise Tax	413350	Revenue	90	-30371.700	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71984	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2022	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71985	Food and Beverage Tax	418400	State Comptroller	50	-2577.370	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71986	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71987	Trip Permit (65%)	427446	Revenue	90	-845.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71988	Vital Records Fees	423180	Indiana Dept of Health	400	-530.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-05-19T00:00:00	ARD6367779	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71989	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71991	Alcoholic Beverage Taxes	416100	Revenue	90	-33812.460	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71992	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71993	RPAF Tipping Fees	427467	Environmental Management	495	-38228.100	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-05-19T00:00:00	ARB6366817	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71994	SPF - Riley HFK	425376	Motor Vehicles	235	-2550.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71995	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1550.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71996	Food and Beverage Tax	418400	State Comptroller	50	-11148.590	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71997	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71998	Food and Beverage Tax	418400	State Comptroller	50	-2652.480	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71999	Innkeeper's Tax	418500	Treasurer of State	48	-11768.150	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-19T00:00:00	ARD6366841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72000	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72001	Motor Vehicle Highway Fees	425008	Revenue	90	-789.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72002	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72003	County Admissions Tax	418530	State Comptroller	50	-784558.740	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72004	Motor Vehicle Highway Fees	425008	Revenue	90	-10853.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-19T00:00:00	ARD6366885	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72005	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8891.850	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-19T00:00:00	ARD6366913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72006	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72007	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-528540.950	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-05-19T00:00:00	ARD6367779	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72008	SPF - ND	425327	Motor Vehicles	235	-2275.000	2022	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72009	Motor Carrier Permit Fee	427452	Transportation	800	-835.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72010	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72011	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-19T00:00:00	ARD6366926	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72012	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72013	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-05-19T00:00:00	ARD6366896	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72014	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-19T00:00:00	ARD6366913	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72015	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10660.800	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-05-19T00:00:00	ARD6366907	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72016	HP Breakage	423613	Horse Racing Comm	265	-65.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-19T00:00:00	ARD6366898	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72017	Food and Beverage Tax	418400	State Comptroller	50	-1024.870	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72018	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-19T00:00:00	ARD6366894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72019	Food and Beverage Tax	418400	State Comptroller	50	-2347.510	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-19T00:00:00	ARD6366855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72020	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92679.700	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-19T00:00:00	ARD6366897	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72021	SPF - IPFF	425368	Motor Vehicles	235	-725.000	2022	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72022	Publication and Book Sales	431120	Library	730	-167.460	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72023	HP Breakage	423613	Horse Racing Comm	265	-729.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72024	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2022	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72025	SBOA Audit Charge	452210	Board of Accounts	80	-655.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-02-02T00:00:00	ARD6307098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72026	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-400.000	2022	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72027	Technololgy Fund Fees	425284	Motor Vehicles	235	-19264.900	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72028	IRP Registration Fees	427420	Revenue	90	-119001.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72029	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2022	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2803.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72031	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-581.000	2022	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-02-02T00:00:00	ARD6307127	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72032	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-420213.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-02T00:00:00	ARD6307141	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72033	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2022	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72034	Food and Beverage Tax	418400	State Comptroller	50	-248149.180	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72035	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-19T00:00:00	ARD6366917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72036	Alcoholic Beverage Taxes	416100	Revenue	90	-5356.160	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72037	Food and Beverage Tax	418400	State Comptroller	50	-186936.190	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72038	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1380.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307097	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72039	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366882	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72040	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2020.000	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72041	Odometer Fees	425007	State Police	100	-906.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-19T00:00:00	ARD6366886	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72042	Food and Beverage Tax	418400	State Comptroller	50	-20591.630	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72043	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2022	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72044	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72045	Claims and Comp - Road Damage	472342	Transportation	800	600.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARM6307055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72046	Gasoline Tax	414200	Revenue	90	0.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72047	ID Breakage	423614	Horse Racing Comm	265	282.560	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72048	Consumer Settlements	450230	Attorney General	46	-453.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-19T00:00:00	ARD6366839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72049	Cellular Tower Fees	428128	Transportation	800	-48335.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-19T00:00:00	BIL6366943	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72050	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72051	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2022	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72052	DOR BMV OSOW Fee	427475	Revenue	90	-47265.240	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72053	Aviation Fuel Excise Tax	413350	Revenue	90	-1.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72054	Food and Beverage Tax	418400	State Comptroller	50	-12949.390	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72055	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9320.800	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72056	Funeral PreNeed	426163	Professional Licensing	250	-11400.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72057	Food and Beverage Tax	418400	State Comptroller	50	-39172.080	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72058	TITLE V	421044	Environmental Management	495	-30629.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-02T00:00:00	BIL6307160	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72059	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-02T00:00:00	ARD6307146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72060	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2022	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72061	Sales - WAR SURPLUS	430986	Administration	61	-5378.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366880	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72062	Food and Beverage Tax	418400	State Comptroller	50	-57617.500	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72063	Food and Beverage Tax	418400	State Comptroller	50	-8419.960	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72064	SPF - IU	425312	Motor Vehicles	235	-4300.000	2022	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72065	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72066	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72067	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2961.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-19T00:00:00	ARD6366904	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72068	LARE Fee	425267	Natural Resources	300	-10705.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-02-02T00:00:00	ARD6307123	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72069	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-02T00:00:00	ARD6307111	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72070	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-02T00:00:00	ARD6307060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72071	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2022	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72072	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5281.980	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366921	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72073	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4001.500	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-02T00:00:00	ARD6307123	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72074	DOR BMV OSOW Fee	427475	Transportation	800	-4665.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72075	Innkeeper's Tax	418500	Treasurer of State	48	-15.090	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72076	SPF - IKFT	425364	Child Services	502	-1300.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-05-19T00:00:00	ARD6366917	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72077	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	ARD6307096	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72078	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-106.560	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-02T00:00:00	ARD6307143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72079	Reinstate License or Permit	425006	Motor Vehicles	235	-1440.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72080	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33512.490	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366883	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72081	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1326.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-02T00:00:00	ARD6307119	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72082	Innkeeper's Tax	418500	Treasurer of State	48	-156.650	2022	General Government	CIF Orange County	73307	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84353.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307097	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-375545.820	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-02T00:00:00	ARD6307126	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72085	Safety First Trust Fees	425389	Homeland Security Found	8385	-525.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-05-19T00:00:00	ARD6366928	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
72086	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2022	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72087	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-02T00:00:00	ARB6307043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72088	Innkeeper's Tax	418500	Treasurer of State	48	3130.850	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72089	Heritage Trust Fees	425387	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-02T00:00:00	ARD6307123	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72090	National Criminal History Chck	428040	State Police	100	-11.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-02-02T00:00:00	ARD6307105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72091	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43141.330	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-19T00:00:00	ARD6366850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72092	LOCAL PROJECTS	464180	Transportation	800	-268920.910	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-19T00:00:00	BIL6370057	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72093	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2022	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72094	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-05-19T00:00:00	ARD6366882	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72095	NONGAME FUND	464220	Natural Resources	300	-1922.440	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-02T00:00:00	ARD6307122	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72096	DOR  Service Charge	427449	Revenue	90	-147.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72097	SPF - ISU	425311	Motor Vehicles	235	-275.000	2022	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72098	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-12488.150	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366836	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
72099	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-45891.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-02T00:00:00	BIL6307160	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72100	Motor Carrier Fuel Tax	414400	Transportation	800	-2917.480	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72101	Military Relief Check-off	464226	Veterans Affairs	160	-1836.450	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-02T00:00:00	ARD6307106	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72102	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2022	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72103	Publns Gifts Donations	463240	Library	730	-4.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72104	SPF - BallState	425302	Motor Vehicles	235	-650.000	2022	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72105	SPF - 4H	425356	Motor Vehicles	235	-100.000	2022	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72106	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2022	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72107	SPF - Marian	425318	Motor Vehicles	235	-100.000	2022	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72108	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-910336.310	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366912	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72109	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2022	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72110	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2022	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72111	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2022	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1345250.580	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72113	Food and Beverage Tax	418400	State Comptroller	50	-11394.460	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72114	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72115	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-18210.560	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-02-02T00:00:00	ARD6307130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72116	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-226628.180	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-19T00:00:00	ARD6366919	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-230959.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-19T00:00:00	ARD6366927	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72118	Consumer Settlements	450230	Attorney General	46	-691.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-02T00:00:00	ARD6307059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72119	SPF - Colts	425354	Budget Agency	57	-1100.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-02-02T00:00:00	ARD6307094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72120	ID Breakage	423614	Horse Racing Comm	265	-830.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72121	Food and Beverage Tax	418400	State Comptroller	50	-37567.780	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72122	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2022	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4251.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-02T00:00:00	ARD6307124	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72124	Physician Compliance	451160	Professional Licensing	250	-1000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72125	Technology Fee	420105	Board of Accounts	80	-2199.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307099	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72126	State Sales Tax	412010	Transportation	800	-7166.070	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72127	Welfare Repayments	450510	FSSA Family Resources	500	142095.090	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-19T00:00:00	ARD6366915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72128	Copies and Report Fees	420360	Board of Accounts	80	-2930.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307099	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72129	Railroad Property Tax	419200	Transportation	800	-53526.030	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72130	ID Breakage	423614	Horse Racing Comm	265	-144.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72131	Welfare Repayments	450510	Early Child Learning	501	-64020.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-19T00:00:00	ARB6366827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72132	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-05-19T00:00:00	ARD6366925	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72133	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2022	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72134	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-798663.010	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-02T00:00:00	ARD6307111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72135	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2022	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72136	Charity Gaming Excise Tax	415100	Gaming Comm	190	-0.010	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-02T00:00:00	ARD6307108	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72137	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2022	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72138	Gasoline Tax	414200	Revenue	90	0.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72139	Motor Carrier Permit Fees	427440	Revenue	90	-2177.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72140	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-275467.450	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-19T00:00:00	ARD6366911	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72141	Gasoline use tax	412700	Budget Agency	57	978.230	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-02T00:00:00	ARD6307095	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72142	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2022	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72143	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133128.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-02T00:00:00	ARD6307150	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72144	Innkeeper's Tax	418500	Treasurer of State	48	-157.540	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72145	Government Interest Income	429660	Natural Resources	300	-1780.000	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-05-19T00:00:00	ARD6366901	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72146	Food and Beverage Tax	418400	State Comptroller	50	-8220.090	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72147	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6111.900	2022	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-02-02T00:00:00	ARD6307127	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72148	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2022	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72149	Copies and Report Fees	420360	Board of Accounts	80	-4566.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72150	Truck under 7K	425021	Motor Vehicles	235	-125.000	2022	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72151	Controlled Substances Recovery	426450	Professional Licensing	250	-945.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72152	Welfare Repayments	450510	FSSA Family Resources	500	2271.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-02T00:00:00	ARD6307137	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72153	Special Fuel Tax	414300	Revenue	90	-0.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72154	Transp Infr Impr Fee	428155	Transportation	800	-2479.540	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72155	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-19T00:00:00	ARB6366825	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72156	HP Breakage	423613	Horse Racing Comm	265	-126.790	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72157	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-02T00:00:00	ARB6307043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72158	SPF - Colts	425354	Budget Agency	57	-2580.000	2022	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-05-19T00:00:00	ARD6366878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72159	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72160	Food and Beverage Tax	418400	State Comptroller	50	-19593.720	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72161	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2022	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72162	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-282370.640	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72163	Institutional Clothing Fund	422040	Madison State Hospital	430	-239.470	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-19T00:00:00	ARD6366911	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72164	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2990.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72165	Motor Carrier Permit Fee	427452	Transportation	800	-6750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72166	LOCAL PROJECTS	464180	Transportation	800	-30426.890	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-02T00:00:00	BIL6307167	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72167	HP Breakage	423613	Horse Racing Comm	265	-729.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72168	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2022	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72169	Motor Vehicle Highway Fees	425008	Transportation	800	-590080.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-19T00:00:00	ARD6366927	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62138.700	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307097	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72171	Technololgy Fund Fees	425284	Motor Vehicles	235	-297.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-19T00:00:00	ARD6366895	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72172	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2022	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72173	DOR BMV OSOW Fee	427475	Revenue	90	-1495550.400	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72174	Food and Beverage Tax	418400	State Comptroller	50	-56398.860	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72175	State Sales Tax	412010	Transportation	800	-30282.440	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72176	Banner Permits	428132	Transportation	800	-2320.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307150	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72177	Claims and Comp - Auto Damage	472340	Transportation	800	2016.100	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARM6307055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72178	TOS Unidentified Funds	401150	Attorney General	46	16218.760	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-02T00:00:00	ARD6307059	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72179	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1271.950	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366890	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72180	Sales - Meals	430984	Madison State Hospital	430	-565.380	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-19T00:00:00	ARD6366911	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72181	Civil Penalties	450411	Utility Regulatory Comm	200	-2500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-02-02T00:00:00	ARD6307109	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72182	Alcoholic Beverage Taxes	416100	Revenue	90	-16056.480	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72183	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.340	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-02T00:00:00	ARD6307116	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72184	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-88223.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-19T00:00:00	ARD6366900	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72185	Victim Comp Penalties	452010	Criminal Justice Institute	32	-649.290	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-02T00:00:00	ARD6307058	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72186	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14060.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307099	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72187	Greenways Trust	425400	Motor Vehicles	235	-225.000	2022	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72188	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-98861889.130	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-19T00:00:00	ARD6366908	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72189	Food and Beverage Tax	418400	State Comptroller	50	-94459.620	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72190	Food and Beverage Tax	418400	State Comptroller	50	-1042516.170	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72191	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2022	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72192	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2022	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72193	CD Interest Income	429650	Veterans Affairs	160	-884.720	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-05-19T00:00:00	ARD6366888	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72194	SPF - USI	425329	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72195	Innkeeper's Tax	418500	Treasurer of State	48	-79.760	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72196	Welfare Repayments	450510	FSSA Family Resources	500	-930.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-02T00:00:00	ARD6307137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72197	Unemployment Tax	417810	IO0521Workforce Development	510	1043407.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-02T00:00:00	ARD6307143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72198	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-02T00:00:00	ARB6307043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72199	Motor Vehicle Highway Fees	425008	Revenue	90	-333065.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72200	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	111.270	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72201	Dental Compliance	451150	Professional Licensing	250	-100.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72202	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2022	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72203	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2022	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72204	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-02-02T00:00:00	ARD6307138	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72205	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2022	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72206	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2022	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72207	Food and Beverage Tax	418400	State Comptroller	50	-2096.640	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72208	Technology Fee	420105	Board of Accounts	80	-634.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72209	Odometer Fees	425007	State Police	100	-1383.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-02T00:00:00	ARD6307103	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72210	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-19T00:00:00	ARD6366893	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72211	SPF - DARE	425350	Motor Vehicles	235	-100.000	2022	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72212	Auditor of State Fines	450310	Election Division	63	-1450.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-05-19T00:00:00	ARD6366881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72213	Food and Beverage Tax	418400	State Comptroller	50	-9455.830	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72214	Food and Beverage Tax	418400	State Comptroller	50	-90941.260	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72215	State Library Sales Tax	412430	Library	730	-10.870	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72216	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-02T00:00:00	ARD6307059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72217	Food and Beverage Tax	418400	State Comptroller	50	-1943.990	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72218	NONGAME FUND	464220	Natural Resources	300	-781.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-19T00:00:00	ARD6366902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72219	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72220	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-02T00:00:00	ARB6307043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72221	Food and Beverage Tax	418400	State Comptroller	50	-166.030	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72222	Food and Beverage Tax	418400	State Comptroller	50	-2656.890	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72223	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5582.390	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-02T00:00:00	ARD6307129	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72224	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2022	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72225	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366842	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72226	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2022	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72227	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-428.700	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-02T00:00:00	ARD6307128	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72228	Food and Beverage Tax	418400	State Comptroller	50	-14858.310	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72229	LOCAL PROJECTS	464180	Child Services	502	-287.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-02T00:00:00	ARD6307139	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72230	FESOP FEES	421030	Environmental Management	495	-19047.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-02T00:00:00	BIL6307160	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72231	SPF - ISP	425371	State Police	100	-10525.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-02T00:00:00	ARD6307104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72232	DONATION NOT FOR PROFITS	463210	Library	730	-269.430	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72233	SPF - TriState	425324	Motor Vehicles	235	-75.000	2022	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72234	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35756.710	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366909	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72235	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2022	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72236	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-46316.450	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-02T00:00:00	ARD6307132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72237	SPF - IWU	425315	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72238	Self Pay Payments	420112	Evansville State Hospital	425	-1030.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-02T00:00:00	ARD6307132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72239	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-19T00:00:00	ARD6366887	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72240	Motor Vehicle Highway Fees	425008	Revenue	90	-6999.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72241	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2618021.970	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-02T00:00:00	ARD6307143	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72242	SPF - Support our Troops	425340	Veterans Affairs	160	-13210.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-19T00:00:00	ARD6366889	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72243	Food and Beverage Tax	418400	State Comptroller	50	-66450.940	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72244	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-02-02T00:00:00	ARD6307151	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
72245	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72246	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2022	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72247	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2022	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72248	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2774.730	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-19T00:00:00	ARD6366884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72249	Food and Beverage Tax	418400	State Comptroller	50	-94434.780	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72250	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2022	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72251	Consumer Penalties	450240	Attorney General	46	-20.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-02-02T00:00:00	ARD6307059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72252	Food and Beverage Tax	418400	State Comptroller	50	-1907.940	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72253	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65556.340	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72254	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2022	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72255	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3116.910	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366880	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-02T00:00:00	ARB6307043	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72257	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2022	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72258	DOR IDEM Fees	427470	Environmental Management	495	-6851.850	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-19T00:00:00	ARD6366912	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72259	Civil Penalties	450411	FSSA Mental Health and Addiction	410	-10000.000	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-05-19T00:00:00	ARD6366910	2024-10-12T00:00:00	MDCO	6920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72260	Training	439102	Transportation	800	-1600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307150	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72261	Lottery Surplus Revenue	429499	Budget Agency	57	-23544948.810	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-05-19T00:00:00	ARD6366877	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72262	Food and Beverage Tax	418400	State Comptroller	50	-26945.580	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72263	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-391495.000	2022	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72264	Sle of Per Prop - Surplus Prop	430420	Administration	61	-298.530	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-02T00:00:00	ARD6307853	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72265	Food and Beverage Tax	418400	State Comptroller	50	-11760.810	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72266	Agricultural Fines	455160	Agriculture	36	-4000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366835	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72267	Innkeeper's Tax	418500	Treasurer of State	48	-233.530	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72268	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2022	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72269	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-02T00:00:00	ARM6307039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72270	Innkeeper's Tax	418500	Treasurer of State	48	-75647.330	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72271	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2022	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72272	Gasoline use tax	412700	Revenue	90	1087.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72273	CD Interest Income	429650	Treasurer of State	48	-606.670	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-05-19T00:00:00	ARD6366840	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72274	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6460.980	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-02T00:00:00	ARD6307147	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72275	Gasoline use tax	412700	Budget Agency	57	-1668.620	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-19T00:00:00	ARD6366879	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72276	Claims and Comp - Road Damage	472342	Transportation	800	-75428.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	BIL6307167	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72277	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2022	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72278	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2022	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72279	SPF - Support our Troops	425340	Veterans Affairs	160	-4495.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-02T00:00:00	ARD6307107	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72280	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4553.990	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-19T00:00:00	ARD6366914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72281	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2022	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72282	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2022	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72283	SPF - Purdue	425319	Motor Vehicles	235	-3250.000	2022	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72284	Motor Vehicle Highway Fees	425008	Revenue	90	-1676.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72285	SPF - IBE	425359	Motor Vehicles	235	-50.000	2022	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72286	SPF - IBST	425360	Motor Vehicles	235	-125.000	2022	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72287	SPF - IIT	425310	Motor Vehicles	235	-25.000	2022	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-800661.090	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-19T00:00:00	ARD6366905	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72289	SPF - Butler	425304	Motor Vehicles	235	-650.000	2022	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72290	Abandoned Property	462100	Treasurer of State	48	-78679.730	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-02T00:00:00	ARD6307061	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72291	REGULAR COST RECOVERY	421114	Environmental Management	495	3075.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-02T00:00:00	BIL6307160	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72292	DOR IDEM Fees	427470	Environmental Management	495	-2056.910	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-02T00:00:00	ARD6307135	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72293	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2022	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72294	Pet Friendly Trust	425399	Motor Vehicles	235	-1725.000	2022	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72295	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2022	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72296	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-108.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-19T00:00:00	ARD6366883	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72297	Food and Beverage Tax	418400	State Comptroller	50	-45346.810	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72298	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-02T00:00:00	ARD6307115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72299	HP Breakage	423613	Horse Racing Comm	265	209.630	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72300	SPF - IKFT	425364	Child Services	502	-700.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-02-02T00:00:00	ARD6307139	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72301	Food and Beverage Tax	418400	State Comptroller	50	-2596.150	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72302	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2022	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72303	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2648.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-02T00:00:00	ARD6307133	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72304	Gasoline use tax	412700	Transportation	800	1467.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72305	Claims and Comp - Road Damage	472342	Transportation	800	-1815.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-02T00:00:00	ARD6307148	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72306	Innkeeper's Tax	418500	Treasurer of State	48	-1632.090	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72307	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2022	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72308	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-02T00:00:00	BIL6307160	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72309	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-19T00:00:00	ARD6366887	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49226.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-02T00:00:00	ARD6307120	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72311	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-02T00:00:00	BIL6307160	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72312	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2191.000	2022	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72313	Food and Beverage Tax	418400	State Comptroller	50	-59094.110	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72314	TOS Unidentified Funds	401150	Treasurer of State	48	450.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-05-19T00:00:00	ARD6366843	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72315	Special Fuel Tax	414300	Revenue	90	-0.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-02T00:00:00	ARD6307101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72316	BMVC Commission Fees	425283	Motor Vehicles Comm	340	922390.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-02T00:00:00	ARD6307125	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72317	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2022	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72318	Innkeeper's Tax	418500	Treasurer of State	48	-8935.110	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72319	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2022	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72320	Agri Licensing Fees	428620	Agriculture	36	-15250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-19T00:00:00	ARD6366835	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72321	LOCAL PROJECTS	464180	Child Services	502	-1314.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-19T00:00:00	ARD6366917	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72322	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-35137.750	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-02T00:00:00	ARD6307132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72323	Unemployment Tax	417810	IO0521Workforce Development	510	-212664.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-19T00:00:00	ARD6366921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72324	Gasoline use tax	412700	Transportation	800	1631.060	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-02T00:00:00	ARD6307149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72325	Innkeeper's Tax	418500	Treasurer of State	48	-412988.770	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-02T00:00:00	ARD6307062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72326	ID Breakage	423614	Horse Racing Comm	265	-830.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-02T00:00:00	ARD6307117	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72327	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2022	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72328	Food and Beverage Tax	418400	State Comptroller	50	-44907.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-02T00:00:00	ARD6307071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72329	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2022	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72330	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2430.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-02T00:00:00	ARD6307123	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72331	Welfare Repayments	450510	FSSA Family Resources	500	-107205.280	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-02T00:00:00	ARB6307821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72332	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2022	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-02-02T00:00:00	ARD6307114	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72333	Technology Fee	420105	Homeland Security	385	-348.680	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72334	Gasoline use tax	412700	Revenue	90	-98583.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72335	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72336	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72337	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72338	Fireworks Displays	422572	Homeland Security	385	-1380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72339	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-876.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72340	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-288.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72341	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72342	N/P - Stewardship Fund land le	431448	Natural Resources	300	-7960.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72343	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12610.360	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72344	Food and Beverage Tax	418400	State Comptroller	50	-769.110	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72345	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72346	Special Fuel Tax	414300	Revenue	90	-124.990	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72347	Alcoholic Beverage Taxes	416100	Revenue	90	-68507.900	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72348	Alcoholic Beverage Taxes	416100	Revenue	90	-471389.900	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72349	Child Care Ministries	422540	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72350	Elevator Inspections	422620	Homeland Security	385	-29450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72351	Food and Beverage Tax	418400	State Comptroller	50	-10306.710	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72352	DNR - Concessions Revenue	425452	Natural Resources	300	-339770.030	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72353	Food and Beverage Tax	418400	State Comptroller	50	-3585.330	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72354	Water - royalty revenue	431480	Natural Resources	300	-898.550	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72355	Food and Beverage Tax	418400	State Comptroller	50	-1517.360	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72356	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1740.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72357	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-35.530	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72358	Late Filing Fee	422557	Homeland Security	385	-150.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72359	State Sales Tax	412010	Transportation	800	-6192.940	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72360	SPandR - Admin Rev	425858	Natural Resources	300	283.720	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72361	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-24T00:00:00	ARM6334937	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72362	ORV Annual Trail Use Permit	420951	Natural Resources	300	-9690.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72363	Fed-VA Per Diem	441030	Veterans Home	570	-102601.960	2022	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72364	Food and Beverage Tax	418400	State Comptroller	50	-4183.050	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72365	Innkeeper's Tax	418500	Treasurer of State	48	-4224.280	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-24T00:00:00	ARD6334955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72366	Food and Beverage Tax	418400	State Comptroller	50	-11799.800	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72367	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-24T00:00:00	ARM6334937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72368	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-991.690	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-03-24T00:00:00	ARD6335048	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72369	Food and Beverage Tax	418400	State Comptroller	50	-470.890	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72370	Food and Beverage Tax	418400	State Comptroller	50	-4124.390	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72371	Fed-VA Per Diem	441030	Veterans Home	570	-410407.850	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72372	Food and Beverage Tax	418400	State Comptroller	50	-2958.210	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72373	Motor Vehicle Highway Fees	425008	Revenue	90	-39216.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72374	Food and Beverage Tax	418400	State Comptroller	50	-62.740	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72375	Food and Beverage Tax	418400	State Comptroller	50	-1359.940	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72376	Registration Fee Revenue	423260	Attorney General	46	-2050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-24T00:00:00	ARD6334952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72377	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72378	DOR UST Fees	427465	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-24T00:00:00	ARM6334937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72379	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2687.150	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72380	Food and Beverage Tax	418400	State Comptroller	50	-1454.890	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72381	Food and Beverage Tax	418400	State Comptroller	50	-406.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72382	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72383	DOR UST Fees	427465	Environmental Management	495	100.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-24T00:00:00	ARM6334937	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72384	SPandR - Retailer Commission	425841	Natural Resources	300	-102.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72385	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72386	SPandR - Admission Gate In State	425782	Natural Resources	300	-32073.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72387	Special Fuel Tax	414300	Revenue	90	-6155.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72388	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3705.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72389	TOS Unidentified Funds	401150	Attorney General	46	62519.270	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-24T00:00:00	ARD6334952	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72390	Gasoline Tax	414200	Revenue	90	-8278.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72391	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4800.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72392	IRP Registration Fees	427420	Revenue	90	-269470.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72393	Food and Beverage Tax	418400	State Comptroller	50	-537.680	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72394	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72395	Food and Beverage Tax	418400	State Comptroller	50	-5177.300	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72396	Consumer Restitution	450220	Attorney General	46	-860.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-03-24T00:00:00	ARD6334952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72397	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3459.940	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72398	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72399	SPandR - CRS Cabins	425799	Natural Resources	300	-1597.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72400	State Sales Tax	412010	Transportation	800	-1465.500	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72401	Water - water supply revenue	431481	Natural Resources	300	-15402.620	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72402	Motor Vehicle Highway Fees	425008	Revenue	90	-154.530	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72403	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1017.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72404	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-430.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72405	SPandR - Group Docks	425821	Natural Resources	300	-2478.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72406	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72407	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72408	Gasoline use tax	412700	Transportation	800	-133032.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72409	Food and Beverage Tax	418400	State Comptroller	50	-3383.910	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72410	E-check Processing Fee	439291	Homeland Security	385	-46.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72411	Water - well drillers license	425774	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72412	Innkeeper's Tax	418500	Treasurer of State	48	-55025.150	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-24T00:00:00	ARD6334955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72413	Code Enforcement Plan Review	422555	Homeland Security	385	-1195.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72414	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-840.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72415	DHS Fines	452320	Homeland Security	385	-325.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72416	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5973.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72417	HP Breakage	423613	Horse Racing Comm	265	-23.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-24T00:00:00	ARD6335019	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72418	Trip Permit (35%)	427441	Revenue	90	-315.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72419	HP Breakage	423613	Horse Racing Comm	265	-4.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-24T00:00:00	ARD6335019	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72420	Food and Beverage Tax	418400	State Comptroller	50	-2388.580	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72421	Food and Beverage Tax	418400	State Comptroller	50	-869.650	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72422	SPandR - Annual Permits	425787	Natural Resources	300	-102100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72423	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3570.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72424	ID Breakage	423614	Horse Racing Comm	265	-82.160	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-24T00:00:00	ARD6335019	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72425	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72426	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2060.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72427	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72428	Blasters	422575	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72429	ORV non-res annu trail use tag	420952	Natural Resources	300	-1940.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72430	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72431	SPandR - Falls Parking	425814	Natural Resources	300	-216.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72432	Special Fuel Tax	414300	Revenue	90	-2051.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72433	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-03-24T00:00:00	ARD6334956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72434	Veterans Home Resident Collect	428410	Veterans Home	570	-3154.960	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72435	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-715206.630	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72436	Ind Supp Fed Medicare B	422061	Veterans Home	570	-19035.560	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72437	DOR BMV OSOW Fee	427475	Revenue	90	-51368.860	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72438	Innkeeper's Tax	418500	Treasurer of State	48	-19.920	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-24T00:00:00	ARD6334956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72439	Innkeeper's Tax	418500	Treasurer of State	48	-602.170	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-03-24T00:00:00	ARD6334955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72440	Food and Beverage Tax	418400	State Comptroller	50	-1392.010	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72441	SPandR - Bouys and Docks	425794	Natural Resources	300	-8532.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72442	IFSAC Fees	422630	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72443	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-834.180	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72445	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72446	ID Breakage	423614	Horse Racing Comm	265	-82.160	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-24T00:00:00	ARD6335019	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72447	Amusement Entertainment Pmts	422510	Homeland Security	385	-4233.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72448	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18899.640	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72449	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72450	Accreditation Renewal	423320	Comm for Higher Education	719	-6000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335048	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72451	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72452	Innkeeper's Tax	418500	Treasurer of State	48	-2732.400	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-03-24T00:00:00	ARD6334955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72453	DNR - Campground Revenue	425451	Natural Resources	300	-256.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72454	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-03-24T00:00:00	ARD6334956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72455	Food and Beverage Tax	418400	State Comptroller	50	-33.390	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72456	Food and Beverage Tax	418400	State Comptroller	50	-9690.270	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72457	Consumer Penalties	450240	Attorney General	46	-56995.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-24T00:00:00	ARD6334952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72458	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59.540	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-24T00:00:00	ARD6334955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72459	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72460	SPandR - Special Events	425857	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72461	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72462	Veterans Home Resident Collect	428410	Veterans Home	570	-25125.640	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72463	DOR BMV OSOW Fee	427475	Transportation	800	-145.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72464	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72465	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72466	Gasoline Tax	414200	Revenue	90	-24835.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72467	DNR - SPandR - Recycle	425780	Natural Resources	300	-923.480	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72468	Plan Review	422554	Homeland Security	385	-153147.580	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72469	AD - Oil and Gas royalty along	431401	Natural Resources	300	-74.890	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72470	DNR Donations Revenue	463060	Natural Resources	300	-317.680	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72471	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72472	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17650.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72473	DNR - Firewood Revenue	431462	Natural Resources	300	-1250.670	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72474	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72475	Entomology - phytosanitary cer	425437	Natural Resources	300	-9800.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72476	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72477	Aircraft License Excise Tax	413100	Revenue	90	-135.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72478	O/R - Snowmobile registration	425752	Natural Resources	300	-16170.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72479	Transp Infr Impr Fee	428155	Transportation	800	-910.280	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72480	HP Breakage	423613	Horse Racing Comm	265	-23.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-24T00:00:00	ARD6335019	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72481	Food and Beverage Tax	418400	State Comptroller	50	-1386.260	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72482	Food and Beverage Tax	418400	State Comptroller	50	-11391.650	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72483	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-24T00:00:00	ARM6334937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72484	Food and Beverage Tax	418400	State Comptroller	50	-95636.300	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72485	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-616126.410	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-24T00:00:00	ARD6335042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72486	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-03-24T00:00:00	ARD6334952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72487	Motor Vehicle Highway Fees	425008	Revenue	90	-168.570	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72488	ID Breakage	423614	Horse Racing Comm	265	-14.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-24T00:00:00	ARD6335019	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72489	Food and Beverage Tax	418400	State Comptroller	50	-6646.850	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72490	SPandR - Ice Revenue	431466	Natural Resources	300	-11.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72491	FandW - POS vendor license sales	425458	Natural Resources	300	-43010.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72492	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-03-24T00:00:00	ARD6334956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72493	Boiler Inspections	422610	Homeland Security	385	-6285.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72494	Food and Beverage Tax	418400	State Comptroller	50	-289.000	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-24T00:00:00	ARD6334968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72495	Trip Permit (65%)	427446	Revenue	90	-585.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72496	DOR  Service Charge	427449	Revenue	90	-95.460	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-24T00:00:00	ARD6335002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72497	DNR - CRS Campground Rev	425608	Natural Resources	300	-7971.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72498	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72499	Innkeeper's Tax	418500	Treasurer of State	48	-20618.640	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-24T00:00:00	ARD6334955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72500	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72501	SPandR - Bank Ties	425789	Natural Resources	300	-1720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72502	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72503	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-24T00:00:00	ARM6334937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72504	O/R - Off Road Vehicle registr	425750	Natural Resources	300	16170.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72505	Gasoline use tax	412700	Transportation	800	-147875.920	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-24T00:00:00	ARD6335051	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72506	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-03-24T00:00:00	ARD6334956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72507	FandW - Online Revenue	425457	Natural Resources	300	-57737.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72508	State Seals	422680	Homeland Security	385	-6045.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-24T00:00:00	ARD6335025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72509	Innkeeper's Tax	418500	Treasurer of State	48	-11.150	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-03-24T00:00:00	ARD6334956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72510	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.320	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72511	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-03-24T00:00:00	ARD6335022	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72512	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121145.840	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-24T00:00:00	ARD6335037	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72514	Claims and Comp - Road Damage	472342	Transportation	800	458.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	ARM6334949	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72515	Disability Premiums EE	428991	Disability - State Personnel	71	-2796.530	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-24T00:00:00	ARD6334998	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72516	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-24T00:00:00	ARD6335023	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72517	Emergency Planning Fees	427492	Revenue	90	-793.250	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-03-24T00:00:00	ARD6335004	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72518	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-108434.620	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-24T00:00:00	ARD6334999	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72519	National Criminal History Chck	428040	State Police	100	-124691.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-03-24T00:00:00	ARD6335006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72520	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-24T00:00:00	ARD6335013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72521	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17914.360	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-24T00:00:00	ARD6334999	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72522	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14667.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-24T00:00:00	BIL6335058	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72523	Welfare Repayments	450510	FSSA Family Resources	500	8805.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-24T00:00:00	ARD6335034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72524	Claims and Comp - Auto Damage	472340	Transportation	800	-2654.760	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	BIL6335065	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72525	DOR IDEM Fees	427470	Environmental Management	495	-1736.740	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-24T00:00:00	ARD6335032	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72526	SBOA Audit Charge	452210	Board of Accounts	80	-225.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-03-24T00:00:00	ARD6335000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72527	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.230	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-24T00:00:00	ARD6334953	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72528	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-24T00:00:00	ARD6335007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72529	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4452.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72530	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-24T00:00:00	ARB6334936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72531	LOCAL PROJECTS	464180	Child Services	502	-594.940	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-24T00:00:00	ARD6335035	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72532	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-24T00:00:00	ARB6334936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72533	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-24T00:00:00	ARD6335026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72534	Technology Fee	420105	Board of Accounts	80	-495.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72535	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48121.640	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335030	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72536	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-24T00:00:00	ARD6335018	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72537	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-24T00:00:00	ARD6335011	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72538	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-80108.600	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-24T00:00:00	ARD6335040	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72539	Rental of Facility	430185	Law Enforcement Training Brd	103	-1200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-24T00:00:00	ARD6335007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72540	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47156.280	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-03-24T00:00:00	ARD6335031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72541	Attorney Registration Fee	424250	Supreme Court Admin	22	-3844.160	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-24T00:00:00	ARD6334951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72542	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-54.680	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-24T00:00:00	ARD6335040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72543	HR Service	439900	Personnel	70	-15343.500	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-03-24T00:00:00	ARD6334996	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72544	NONGAME FUND	464220	Natural Resources	300	-4151.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-24T00:00:00	ARD6335021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72545	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-40.600	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-24T00:00:00	ARD6335028	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72546	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-50596.910	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-03-24T00:00:00	ARD6335038	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72547	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-24T00:00:00	ARD6334995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72548	Technololgy Fund Fees	425284	Motor Vehicles	235	-337.140	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-24T00:00:00	ARD6335016	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72549	LABORATORY COSTS	421102	Toxicology	115	-780.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-24T00:00:00	ARD6335008	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72550	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-24T00:00:00	ARB6334936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72551	FR - recycle revenue	431428	Correction	615	-394.400	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-24T00:00:00	ARD6335043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72552	Copies and Report Fees	420360	Board of Accounts	80	-6276.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-24T00:00:00	ARD6335001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72553	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24318.740	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-24T00:00:00	ARD6334999	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72554	Gasoline use tax	412700	Budget Agency	57	-88688.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-24T00:00:00	ARD6334992	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72555	Sale of State Property	430310	Administration	61	-65632.730	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-24T00:00:00	ARD6334993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72556	Unemployment Tax	417810	IO0521Workforce Development	510	-216272.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-24T00:00:00	ARD6335040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72557	Abandoned Property	462100	Treasurer of State	48	-43368.490	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-24T00:00:00	ARD6334953	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72558	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-03-24T00:00:00	ARD6334951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72559	LOCAL PROJECTS	464180	Transportation	800	-161000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-24T00:00:00	BIL6335065	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72560	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-24T00:00:00	ARD6335007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72561	DEVA Repayments	428924	Personnel	70	-787.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-24T00:00:00	ARD6334996	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72562	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-24T00:00:00	ARD6335007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72563	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3600.210	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-24T00:00:00	ARD6335024	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72564	HR Service	439900	Personnel	70	-1215.900	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-03-24T00:00:00	ARD6334997	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72565	Claims and Comp - Road Damage	472342	Transportation	800	-42393.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	BIL6335065	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72566	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451349.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-24T00:00:00	ARD6335029	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72567	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-1331.320	2022	Education	Career College Student Fund	55710	State Dedicated Fund	2022-03-24T00:00:00	ARD6335048	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72568	Military Relief Check-off	464226	Veterans Affairs	160	-1762.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-24T00:00:00	ARD6335009	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72569	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-24T00:00:00	ARB6334936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72570	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-24T00:00:00	ARD6335049	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72571	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-24T00:00:00	ARB6334936	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72572	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21060.470	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-24T00:00:00	ARD6334951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72573	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-842.880	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-24T00:00:00	ARD6335020	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72574	Private Grant Revenue	444000	Arts Comm	705	-1018.000	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-03-24T00:00:00	ARD6335715	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72575	Attorney Registration Fee	424250	Supreme Court Admin	22	-7.330	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-03-24T00:00:00	ARD6334951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72576	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-24T00:00:00	ARD6335014	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72577	Federal Service Charges	428060	State Police	100	-666.430	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-24T00:00:00	ARD6335006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72578	Sle of Per Prop - Surplus Prop	430420	Administration	61	-801.430	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-24T00:00:00	ARD6334993	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72579	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-757.310	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2022-03-24T00:00:00	ARD6335048	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72580	Welfare Repayments	450510	FSSA Family Resources	500	0.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-24T00:00:00	ARB6334942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72581	CCSAF Admin Fee	423324	Comm for Higher Education	719	-120.000	2022	Education	Career College Student Fund	55710	State Dedicated Fund	2022-03-24T00:00:00	ARD6335048	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72582	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72583	Alcoholic Beverage Taxes	416100	Revenue	90	-4350.060	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72584	Clean Prod Janitorial	644702	Correctional Industries	515	-1554.200	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72585	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72586	Innkeeper's Tax	418500	Treasurer of State	48	-790.000	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72587	HP Breakage	423613	Horse Racing Comm	265	-60.970	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-23T00:00:00	ARD6368325	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72588	Clean Prod Laundry	644703	Correctional Industries	515	-2079.800	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72589	Innkeeper's Tax	418500	Treasurer of State	48	-651.420	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72590	Innkeeper's Tax	418500	Treasurer of State	48	-496.620	2022	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72591	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72592	Innkeeper's Tax	418500	Treasurer of State	48	-814.770	2022	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45983.800	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72594	Innkeeper's Tax	418500	Treasurer of State	48	-79.670	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72595	DONATION NOT FOR PROFITS	463210	Library	730	-147.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4005.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-23T00:00:00	ARD6368329	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72597	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72598	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43586.550	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-23T00:00:00	ARD6368310	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72599	Printing Service	649792	Correctional Industries	515	-4450.510	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72600	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-682725.040	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72601	Laundry Service	649791	Correctional Industries	515	-2451.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72602	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23295.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72603	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72604	Clean Prod Floor Care	437701	Correctional Industries	515	-1924560.640	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72605	Food and Beverage Tax	418400	State Comptroller	50	-62087.270	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72606	Toilet Paper	644782	Correctional Industries	515	-93644.200	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72607	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72608	Food and Beverage Tax	418400	State Comptroller	50	-23070.000	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72609	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-40532.250	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72610	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72611	Innkeeper's Tax	418500	Treasurer of State	48	-10622.800	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72612	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARD6368334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72613	Welfare Repayments	450510	FSSA Family Resources	500	-141912.250	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-23T00:00:00	ARD6368337	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72614	Transfer	425174	Environmental Management	495	-103423.160	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-23T00:00:00	ARD6368335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72615	Innkeeper's Tax	418500	Treasurer of State	48	-935.760	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72616	Food and Beverage Tax	418400	State Comptroller	50	-111439.670	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72617	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72618	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13731.080	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-23T00:00:00	ARD6368343	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72619	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368269	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72620	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-23T00:00:00	ARD6368313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72621	Food and Beverage Tax	418400	State Comptroller	50	-24.990	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72622	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-23T00:00:00	ARD6368322	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72623	Aircraft License Excise Tax	413100	Revenue	90	-103.990	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72624	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72625	Gasoline Tax	414200	Revenue	90	-42690151.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72626	Food and Beverage Tax	418400	State Comptroller	50	-36529.120	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72627	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72628	Innkeeper's Tax	418500	Treasurer of State	48	-7082.910	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72629	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4349.060	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-23T00:00:00	ARD6368343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72630	State Sales Tax	412010	Transportation	800	-398952.690	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72631	Welfare Repayments	450510	FSSA Family Resources	500	-5092.840	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-05-23T00:00:00	ARD6368337	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72632	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368352	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72633	Innkeeper's Tax	418500	Treasurer of State	48	-345.850	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72634	Innkeeper's Tax	418500	Treasurer of State	48	-1945.550	2022	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72635	Welfare Repayments	450510	FSSA Family Resources	500	-3137.260	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-23T00:00:00	ARD6368337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72636	Highway Signs	645750	Correctional Industries	515	-89084.500	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72637	Innkeeper's Tax	418500	Treasurer of State	48	-33.380	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72638	LOCAL PROJECTS	464180	Transportation	800	-799899.480	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-23T00:00:00	BIL6368359	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72639	Food and Beverage Tax	418400	State Comptroller	50	-7053.670	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72640	State Library Sales Tax	412430	Library	730	-7.130	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72641	Innkeeper's Tax	418500	Treasurer of State	48	-18.700	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72642	Innkeeper's Tax	418500	Treasurer of State	48	-3465.700	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72643	Food and Beverage Tax	418400	State Comptroller	50	-1776.380	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72644	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-3674750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72645	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59168.720	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368310	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72646	Food and Beverage Tax	418400	State Comptroller	50	-64482.950	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72647	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72649	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5109.170	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72650	Special Fuel Tax	414300	Revenue	90	-23860.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72651	Food and Beverage Tax	418400	State Comptroller	50	-13104.760	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72652	Clean Prod Floor Care	644701	Correctional Industries	515	-2863.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72653	Innkeeper's Tax	418500	Treasurer of State	48	-282.910	2022	General Government	CIF Perry County	73279	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72654	Publication and Book Sales	431120	Library	730	-102.710	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72655	HP Breakage	423613	Horse Racing Comm	265	-10.610	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-23T00:00:00	ARD6368325	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72656	Victim Comp Penalties	452010	Criminal Justice Institute	32	-394.430	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-23T00:00:00	ARD6368268	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72657	Consumer Credit License Applic	422302	Financial Institutions	208	-5200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-23T00:00:00	ARD6368317	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72658	Alcoholic Beverage Taxes	416100	Revenue	90	-10706.970	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72659	Innkeeper's Tax	418500	Treasurer of State	48	-41893.100	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72660	Innkeeper's Tax	418500	Treasurer of State	48	-243.380	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72661	Innkeeper's Tax	418500	Treasurer of State	48	-1249.390	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72662	Innkeeper's Tax	418500	Treasurer of State	48	-2861.880	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72663	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4504.990	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-23T00:00:00	ARD6368332	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72664	Innkeeper's Tax	418500	Treasurer of State	48	-3606.130	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72665	Innkeeper's Tax	418500	Treasurer of State	48	-218.360	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72666	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-106800.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72667	Innkeeper's Tax	418500	Treasurer of State	48	-16176.500	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72668	Food and Beverage Tax	418400	State Comptroller	50	-1980.150	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72669	Food and Beverage Tax	418400	State Comptroller	50	-2373.650	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72670	Gasoline use tax	412700	Budget Agency	57	-317179.140	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-23T00:00:00	ARD6368308	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72671	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-23T00:00:00	ARD6368309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72672	Publns Gifts Donations	463240	Library	730	-7.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72673	Innkeeper's Tax	418500	Treasurer of State	48	-1821.040	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72674	DOR  Service Charge	427449	Revenue	90	-80.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72675	Innkeeper's Tax	418500	Treasurer of State	48	-6241.820	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72676	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72677	Food and Beverage Tax	418400	State Comptroller	50	-1884.560	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72678	Motor Carrier Fuel Tax	414400	Transportation	800	-742.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72679	Military Relief Check-off	464226	Veterans Affairs	160	-243.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-23T00:00:00	ARD6368314	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72680	FR - scrap revenue	431431	Transportation	800	-3736.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-23T00:00:00	ARD6368352	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72681	Food and Beverage Tax	418400	State Comptroller	50	-916446.730	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72682	Notary Public Commissions	427520	Secretary Of State	40	-10711.280	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-23T00:00:00	ARD6368271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72683	Innkeeper's Tax	418500	Treasurer of State	48	-47.090	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72684	Innkeeper's Tax	418500	Treasurer of State	48	-1480.170	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72685	Motor Vehicle Highway Fees	425008	Revenue	90	-4333.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72686	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72687	Innkeeper's Tax	418500	Treasurer of State	48	-148.390	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72688	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6537.980	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72689	FandW - POS vendor license sales	425458	Natural Resources	300	236.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-23T00:00:00	ARD6368328	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72690	Welfare Repayments	450510	FSSA Family Resources	500	-22285.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-23T00:00:00	ARB6368980	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72691	Child Labor Law Penalties	450810	Labor	225	-50.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368319	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72692	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-687.550	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72693	Innkeeper's Tax	418500	Treasurer of State	48	-283.720	2022	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72694	State Sales Tax	412010	Transportation	800	-94408.650	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72695	Appraiser Federal Fee	426031	Professional Licensing	250	-2800.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-23T00:00:00	ARD6368323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72696	Food and Beverage Tax	418400	State Comptroller	50	-31473.960	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72697	Food and Beverage Tax	418400	State Comptroller	50	-7979.570	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72698	Innkeeper's Tax	418500	Treasurer of State	48	-134.910	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72699	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-23T00:00:00	ARB6368252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72700	Innkeeper's Tax	418500	Treasurer of State	48	-12167.000	2022	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72701	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72702	Food and Beverage Tax	418400	State Comptroller	50	-4500.660	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72703	Food and Beverage Tax	418400	State Comptroller	50	-1877.630	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72704	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-05-23T00:00:00	BIL6368357	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72705	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1006.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-23T00:00:00	ARD6368326	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72706	RealEstate FraudApp-Fees	429333	Attorney General	46	-330.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-23T00:00:00	ARD6368272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72707	Off Furn - Parts and Access	644721	Correctional Industries	515	-1504.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72708	Clean Prod Janitorial	644702	Correctional Industries	515	-27909.560	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-05-23T00:00:00	ARD6368344	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72709	LOCAL PROJECTS	464180	Child Services	502	-75.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-23T00:00:00	ARD6368339	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72710	Innkeeper's Tax	418500	Treasurer of State	48	-598.950	2022	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72711	Innkeeper's Tax	418500	Treasurer of State	48	-2487.640	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72712	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72713	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8715.910	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-23T00:00:00	ARD6368324	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72714	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-875.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-23T00:00:00	ARD6368351	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72715	Real Estate Investigative	451140	Professional Licensing	250	-330.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-23T00:00:00	ARD6368323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-23T00:00:00	ARD6368334	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72717	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3120.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-23T00:00:00	ARD6368331	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72718	Offender Medical Copayments	420830	Correction	615	-273.950	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-23T00:00:00	ARD6368346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72719	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72720	Innkeeper's Tax	418500	Treasurer of State	48	-110.060	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72721	Innkeeper's Tax	418500	Treasurer of State	48	-527.960	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72722	Innkeeper's Tax	418500	Treasurer of State	48	-569.250	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72723	Innkeeper's Tax	418500	Treasurer of State	48	-954.100	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72724	Innkeeper's Tax	418500	Treasurer of State	48	-148.590	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72725	Innkeeper's Tax	418500	Treasurer of State	48	-7585.610	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72726	Innkeeper's Tax	418500	Treasurer of State	48	-3592.390	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72727	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6310.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-23T00:00:00	ARD6368320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72728	Special Fuel Tax	414300	Revenue	90	-71582.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-23T00:00:00	ARD6368311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72729	Innkeeper's Tax	418500	Treasurer of State	48	-144.460	2022	General Government	CIF Miami County	73303	State Dedicated Fund	2022-05-23T00:00:00	ARD6368274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72730	Food and Beverage Tax	418400	State Comptroller	50	-27385.980	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-23T00:00:00	ARD6368282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72731	DOR IDEM Fees	427470	Environmental Management	495	-2271.070	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-14T00:00:00	ARD6328796	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72732	Volume Fee	422330	Financial Institutions	208	-143.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-14T00:00:00	ARD6328776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72733	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-14T00:00:00	ARD6328777	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72734	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3138.840	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-14T00:00:00	ARD6328790	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72735	Notary Public Commissions	427520	Secretary Of State	40	-15587.830	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-14T00:00:00	ARD6328723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72736	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-100.000	2022	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2022-03-14T00:00:00	ARD6328774	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72737	Offender Medical Copayments	420830	Correction	615	-330.930	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-14T00:00:00	ARD6328804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72738	WASTE TIRE FACILITY	421072	Environmental Management	495	525.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-14T00:00:00	BIL6328816	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72739	E-check Processing Fee	439291	Homeland Security	385	24230.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-14T00:00:00	ARD6328791	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72740	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-03-14T00:00:00	ARD6328808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
72741	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-14T00:00:00	ARD6328763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72742	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-182259.330	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-14T00:00:00	ARD6328795	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72743	Consumer Credit License Applic	422302	Financial Institutions	208	-7600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-14T00:00:00	ARD6328776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72744	NONGAME FUND	464220	Natural Resources	300	-602.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-14T00:00:00	ARD6328787	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72745	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-03-14T00:00:00	ARD6328792	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72746	Food and Beverage Tax	418400	State Comptroller	50	-1400.370	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72747	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72748	Admin. Fee	425197	Charter School Brd	704	-13340.440	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-13T00:00:00	ARD6195068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72749	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72750	Railroad Property Tax	419200	Transportation	800	-20130.660	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72751	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-26776.800	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-13T00:00:00	ARD6195029	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
72752	Motor Carrier Permit Fee	427452	Transportation	800	-1943.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72753	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3265.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72754	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72755	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-13T00:00:00	ARD6194990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72756	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2022	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-12-13T00:00:00	ARD6195028	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72757	SPandR - Admin Rev	425858	Natural Resources	300	-5918.480	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72758	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72759	Innkeeper's Tax	418500	Treasurer of State	48	-3413.490	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-13T00:00:00	ARD6194994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72760	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-86.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72761	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-12000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72762	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72763	Abandoned Property	462100	Treasurer of State	48	-63252.710	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-13T00:00:00	ARD6195800	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72764	SBOA Audit Charge	452210	Board of Accounts	80	-15828.330	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-13T00:00:00	ARD6195032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72765	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72766	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-13T00:00:00	ARM6194972	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72767	TOS Unidentified Funds	401150	Attorney General	46	-32041.110	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-13T00:00:00	ARD6195797	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72768	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72769	Gasoline Tax	414200	Revenue	90	-3129.360	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72770	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-199735.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72771	Gasoline use tax	412700	Budget Agency	57	-2189342.240	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-13T00:00:00	ARD6195027	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72772	Teaching Licensing Fees	427010	Education	700	-5660.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-12-13T00:00:00	ARD6195067	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72773	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72774	Attorney Registration Fee	424250	Supreme Court Admin	22	-4320.880	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-13T00:00:00	ARD6195789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72775	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-33.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-13T00:00:00	ARD6195069	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72776	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-13T00:00:00	ARD6195044	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72777	Food and Beverage Tax	418400	State Comptroller	50	-1928.130	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72778	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72779	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72780	State Library Sales Tax	412430	Library	730	-0.110	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-13T00:00:00	ARD6195069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72781	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-165182.840	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-13T00:00:00	ARD6195056	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72782	Special Fuel Tax	414300	Revenue	90	-1951.070	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72783	TOS Unidentified Funds	401150	State Comptroller	50	-264366.880	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-13T00:00:00	ARD6195000	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72784	Overweight Vehicle Fines	455110	Transportation	800	-4251.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195071	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72785	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7020.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72786	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-11410.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-13T00:00:00	ARD6194989	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
72787	State Sales Tax	412010	Transportation	800	-19701.710	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72788	Motor Vehicle Highway Fees	425008	Revenue	90	-229.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72789	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-12-13T00:00:00	ARD6194990	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72790	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-13T00:00:00	ARD6195871	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72791	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-326.700	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-13T00:00:00	ARD6194994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72792	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.140	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-13T00:00:00	ARD6195054	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72793	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72794	Gasoline use tax	412700	Transportation	800	-3650436.890	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72795	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5010.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72796	Innkeeper's Tax	418500	Treasurer of State	48	-2297.540	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-13T00:00:00	ARD6194994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72797	Food and Beverage Tax	418400	State Comptroller	50	-59.840	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72798	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-930.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-13T00:00:00	ARD6195048	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72799	Food and Beverage Tax	418400	State Comptroller	50	-4628.630	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72800	Unemployment Tax	417810	IO0521Workforce Development	510	-356799.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-13T00:00:00	ARD6195065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72801	LOCAL PROJECTS	464180	Child Services	502	-225.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-13T00:00:00	ARD6195061	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72802	Librarian Certification Fee	424610	Library	730	-10.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-13T00:00:00	ARD6195069	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72803	Food and Beverage Tax	418400	State Comptroller	50	-1400.370	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72804	Welfare Repayments	450510	FSSA Family Resources	500	-388.510	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-13T00:00:00	ARD6195059	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72805	Water - well drillers license	425774	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72806	HP Breakage	423613	Horse Racing Comm	265	-85.460	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-13T00:00:00	ARD6195047	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72807	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72808	Court Fee Marriage License Fee	424129	Treasurer of State	48	-84159.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72809	Innkeeper's Tax	418500	Treasurer of State	48	-261.380	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-12-13T00:00:00	ARD6194994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72810	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-155226.950	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72811	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-13T00:00:00	ARD6195037	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72812	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195902	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72813	DOR IDEM Fees	427470	Environmental Management	495	-1653.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-13T00:00:00	ARD6195058	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72814	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72815	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72816	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72817	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72818	Food and Beverage Tax	418400	State Comptroller	50	-28313.160	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72819	DNR - Restitution	451045	Natural Resources	300	-2020.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-12-13T00:00:00	ARD6195049	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72820	Court Fee Safe School Fee	424126	Treasurer of State	48	-17749.730	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72821	Food and Beverage Tax	418400	State Comptroller	50	-1027.180	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72822	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72823	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72824	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1096640.310	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-13T00:00:00	ARD6195032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72825	Publication and Book Sales	431120	Library	730	-10.700	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-13T00:00:00	ARD6195069	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72826	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72827	Food and Beverage Tax	418400	State Comptroller	50	-1249.490	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72828	Innkeeper's Tax	418500	Treasurer of State	48	-277.850	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-12-13T00:00:00	ARD6194994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72829	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72830	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72831	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2600.440	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72832	SBOA Audit Charge	452210	Board of Accounts	80	-19099.180	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-13T00:00:00	ARD6195849	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72833	VRP COST RECOVERY	421122	Environmental Management	495	37.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-13T00:00:00	BIL6195077	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72834	DOR BMV OSOW Fee	427475	Revenue	90	-32087.530	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72835	DESIGNATED DONATION	463050	Library	730	-1950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-12-13T00:00:00	ARD6195069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72836	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-47881.470	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72837	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-57650.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-13T00:00:00	ARD6195041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72838	Food and Beverage Tax	418400	State Comptroller	50	-8176.440	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72839	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-367.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72840	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-13T00:00:00	ARD6195050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72841	Copies and Report Fees	420360	Board of Accounts	80	-21022.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-13T00:00:00	ARD6195032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72842	Special Fuel Tax	414300	Revenue	90	-96090.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72843	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-12-13T00:00:00	ARD6195797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72844	Food and Beverage Tax	418400	State Comptroller	50	-3300.310	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72845	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-49.910	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-13T00:00:00	ARD6195026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72846	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-133000.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72847	Abandoned Property	462100	Treasurer of State	48	-9816.950	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-13T00:00:00	ARD6194992	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72848	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3991.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-13T00:00:00	ARD6195065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72849	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-201725.450	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-13T00:00:00	ARD6195057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72850	Gasoline use tax	412700	Revenue	90	-2433624.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72851	Food and Beverage Tax	418400	State Comptroller	50	-9774.320	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72852	HP Breakage	423613	Horse Racing Comm	265	-85.460	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-13T00:00:00	ARD6195047	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72853	Food and Beverage Tax	418400	State Comptroller	50	-4360.490	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72854	DOR  Service Charge	427449	Revenue	90	-27.910	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72855	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72856	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15717.590	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-13T00:00:00	ARD6195065	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72857	Gasoline Tax	414200	Revenue	90	-9388.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72858	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22070.180	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72859	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72860	Motor Vehicle Highway Fees	425008	Revenue	90	-14544.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72861	Gasoline use tax	412700	Transportation	800	-3284013.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72862	Food and Beverage Tax	418400	State Comptroller	50	-2213.880	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72863	LOCAL PROJECTS	464180	Transportation	800	-23552.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-13T00:00:00	BIL6195086	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72864	Food and Beverage Tax	418400	State Comptroller	50	-94.170	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72865	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3569.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-13T00:00:00	ARD6195052	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72866	Workzone Safety Fine	455130	Transportation	800	-9516.020	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-13T00:00:00	ARD6195071	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72867	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72868	Food and Beverage Tax	418400	State Comptroller	50	-2015.690	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72869	FR - scrap revenue	431431	Transportation	800	-1702.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195073	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72870	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72871	Entomology - nursery dealers l	425434	Natural Resources	300	-5900.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72872	Technology Fee	420105	Board of Accounts	80	-12445.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-13T00:00:00	ARD6195032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72873	Transp Infr Impr Fee	428155	Transportation	800	-1385.040	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72874	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72875	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2359.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-13T00:00:00	ARD6195789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72876	Claims and Comp - Road Damage	472342	Transportation	800	-187307.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	BIL6195086	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72877	Welfare Repayments	450510	FSSA Family Resources	500	-4911.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-13T00:00:00	ARB6195777	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72878	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-13T00:00:00	ARM6194972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72879	Food and Beverage Tax	418400	State Comptroller	50	-4887.440	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72880	Publns Gifts Donations	463240	Library	730	-22.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-13T00:00:00	ARD6195069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72881	LABORATORY COSTS	421102	Toxicology	115	-13000.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-13T00:00:00	ARD6195036	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72882	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-12-13T00:00:00	ARD6195040	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72883	Food and Beverage Tax	418400	State Comptroller	50	-50.690	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72884	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-13T00:00:00	ARD6195042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72885	LOCAL PROJECTS	464180	Transportation	800	14000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-13T00:00:00	ARM6194983	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72886	ID Breakage	423614	Horse Racing Comm	265	-21.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-13T00:00:00	ARD6195047	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72887	Training	439102	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195073	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72888	Coroners Training Board	420881	Coroner's Training Board	240	-53354.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-13T00:00:00	ARD6195045	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72889	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72890	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72891	Volume Fee	422330	Financial Institutions	208	-12875.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-13T00:00:00	ARD6195041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72892	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50618.460	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72893	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72894	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.710	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-13T00:00:00	ARD6195800	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72895	Aviation Fuel Excise Tax	413350	Revenue	90	-5766.440	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72896	ID Breakage	423614	Horse Racing Comm	265	-121.280	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-13T00:00:00	ARD6195047	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72897	HP Breakage	423613	Horse Racing Comm	265	-14.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-13T00:00:00	ARD6195047	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72898	Special Fuel Tax	414300	Revenue	90	-32030.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72899	County Admissions Tax	418530	State Comptroller	50	-604170.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72900	Claims and Comp - Auto Damage	472340	Transportation	800	-16438.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	BIL6195086	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72901	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72902	State Sales Tax	412010	Transportation	800	-4662.240	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72903	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4700.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72904	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72905	Auditor of State Fines	450310	Treasurer of State	48	-376.310	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72906	SexorViolent Offender Reg Fee	429350	Correction	615	-995.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-13T00:00:00	ARD6195066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72907	OandG - Drilling Permit Fees	425730	Natural Resources	300	-740.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-13T00:00:00	ARD6195051	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72908	Motor Vehicle Highway Fees	425008	Revenue	90	-186.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72909	Food and Beverage Tax	418400	State Comptroller	50	-1064.860	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72910	Welfare Repayments	450510	Early Child Learning	501	317.640	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-13T00:00:00	ARD6195060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-994997.370	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-13T00:00:00	ARD6195063	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72912	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-24029.840	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72913	Alcoholic Beverage Taxes	416100	Revenue	90	1.130	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72914	Food and Beverage Tax	418400	State Comptroller	50	-1266.310	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72915	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-13T00:00:00	ARD6194988	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72916	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5144.460	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-13T00:00:00	ARD6195046	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72917	Court Fee Automated Record Kee	424127	Treasurer of State	48	-875619.430	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72918	DOR UST Fees	427465	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-13T00:00:00	ARM6194972	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72919	Welfare Repayments	450510	FSSA Family Resources	500	21846.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-13T00:00:00	ARD6195059	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72920	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-147134.560	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-13T00:00:00	ARD6195030	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72921	Aircraft License Excise Tax	413100	Revenue	90	-2846.770	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72922	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-12-13T00:00:00	ARD6195043	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72923	Consumer Penalties	450240	Attorney General	46	-4000.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-12-13T00:00:00	ARD6194990	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72924	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72925	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-13T00:00:00	ARD6195035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72926	Civil Penalties	450411	Revenue	90	-2400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72927	Food and Beverage Tax	418400	State Comptroller	50	-27409.100	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72928	Sales Disclosure Filing	424810	Budget Agency	57	-85605.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-13T00:00:00	ARD6195026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72929	Claims and Comp - Road Damage	472342	Transportation	800	-6360.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARM6194983	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72930	Food and Beverage Tax	418400	State Comptroller	50	-2224.670	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72931	Banner Permits	428132	Transportation	800	-4625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195073	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72932	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72933	SBOA Audit Charge	452210	Board of Accounts	80	-49177.710	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-13T00:00:00	ARD6195031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72934	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1105.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72935	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7314170.800	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72937	Consumer Credit License Applic	422302	Financial Institutions	208	-19600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-13T00:00:00	ARD6195041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72938	TOS Unidentified Funds	401150	Attorney General	46	101122.860	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-13T00:00:00	ARD6194990	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-981.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-13T00:00:00	ARD6195072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72940	Food and Beverage Tax	418400	State Comptroller	50	-1276.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72941	Food and Beverage Tax	418400	State Comptroller	50	-1563.850	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-13T00:00:00	ARD6195003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72942	IRP Registration Fees	427420	Revenue	90	-106341.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72943	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-13T00:00:00	ARD6195070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72944	ID Breakage	423614	Horse Racing Comm	265	-121.280	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-13T00:00:00	ARD6195047	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72945	Alcoholic Beverage Taxes	416100	Revenue	90	0.280	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-13T00:00:00	ARD6195034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72946	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-13T00:00:00	ARB6194971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72947	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7212.020	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-13T00:00:00	ARD6194993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72948	ID Breakage	423614	Horse Racing Comm	265	-221.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-03T00:00:00	ARD6121336	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72949	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72950	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72951	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-03T00:00:00	ARD6121328	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72952	Food and Beverage Tax	418400	State Comptroller	50	-82499.770	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72953	DNR Donations Revenue	463060	Natural Resources	300	-112.240	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72954	Food and Beverage Tax	418400	State Comptroller	50	-2035.150	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72955	Welfare Repayments	450510	FSSA Family Resources	500	-3321.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-03T00:00:00	ARD6121346	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72956	Food and Beverage Tax	418400	State Comptroller	50	-36351.650	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72957	Innkeeper's Tax	418500	Treasurer of State	48	-2442.020	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72958	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72959	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1256.220	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-03T00:00:00	ARD6121351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72960	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72961	Motor Vehicle Highway Fees	425008	Revenue	90	-145.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72962	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-93434.240	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-03T00:00:00	ARD6121351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72963	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84452.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72964	Welfare Repayments	450510	FSSA Family Resources	500	-77527.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-03T00:00:00	ARB6121262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72965	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-03T00:00:00	BIL6121361	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72966	Charity Gaming License Fee	422810	Gaming Comm	190	-18350.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-03T00:00:00	ARD6121325	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72967	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2481.230	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72968	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72969	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72970	Food and Beverage Tax	418400	State Comptroller	50	-208768.990	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72971	Innkeeper's Tax	418500	Treasurer of State	48	-10371.100	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72972	Gift Shop Revenue	431435	Agriculture	36	-294.780	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-03T00:00:00	ARD6121273	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72973	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72974	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72975	Special Fuel Tax	414300	Revenue	90	-753.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72976	Innkeeper's Tax	418500	Treasurer of State	48	-47062.340	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72977	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-643.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-03T00:00:00	ARD6121270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72978	Training	439102	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	ARD6121355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72979	Innkeeper's Tax	418500	Treasurer of State	48	-174.720	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72980	Finger Print Fee	422326	Gaming Comm	190	-315.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-03T00:00:00	ARD6121325	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72981	HP Breakage	423613	Horse Racing Comm	265	-104.130	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-03T00:00:00	ARD6121336	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72982	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-03T00:00:00	ARD6121276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72983	Water - Floodway Permits	425776	Natural Resources	300	-1060.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72984	Food and Beverage Tax	418400	State Comptroller	50	-68175.520	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72985	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4204.570	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121343	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72986	Food and Beverage Tax	418400	State Comptroller	50	-58108.990	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72987	Technology Fee	420105	Board of Accounts	80	-9526.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72988	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-8.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72989	Food and Beverage Tax	418400	State Comptroller	50	-1084437.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72990	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72991	Food and Beverage Tax	418400	State Comptroller	50	-18656.830	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72992	Admin. Fee	425197	Charter School Brd	704	-7217.790	2022	Education	Charter School Board	43911	Private Grant Funds	2021-08-03T00:00:00	ARD6121353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72993	Food and Beverage Tax	418400	State Comptroller	50	-12812.040	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72994	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72995	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-03T00:00:00	ARD6121270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72996	Copies and Report Fees	420360	Board of Accounts	80	-5214.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72997	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-03T00:00:00	ARD6121337	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72998	RPAF Tipping Fees	427467	Environmental Management	495	-43366.440	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72999	Innkeeper's Tax	418500	Treasurer of State	48	-21.930	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-03T00:00:00	ARD6121279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73000	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2914.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-03T00:00:00	ARD6121341	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73001	Welfare Repayments	450510	FSSA Family Resources	500	64092.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-03T00:00:00	ARD6121346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73002	Food and Beverage Tax	418400	State Comptroller	50	-28114.340	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73003	Food and Beverage Tax	418400	State Comptroller	50	-64411.970	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73004	Food and Beverage Tax	418400	State Comptroller	50	-14092.640	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73005	DOR BMV OSOW Fee	427475	Revenue	90	-39033.150	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73006	N/P - book/directory sales	431445	Natural Resources	300	-65.040	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73007	DOR IDEM Fees	427470	Environmental Management	495	-563.720	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-03T00:00:00	ARD6121344	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73008	Food and Beverage Tax	418400	State Comptroller	50	-34703.400	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73009	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73010	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-204.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73011	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73012	DNR - Cabin Revenue	425605	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73013	Accountant Investigative	451130	Professional Licensing	250	-30.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-03T00:00:00	ARD6121334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73014	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-03T00:00:00	ARD6121334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73015	Procurement Rebate	472497	Administration	61	-6977.540	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-08-03T00:00:00	ARD6121314	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73016	DNR - Concessions Revenue	425452	Natural Resources	300	-99.080	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73017	FR - shelterhouse revenue	425626	Natural Resources	300	-250.190	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73018	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73019	Motor Vehicle Highway Fees	425008	Revenue	90	-829.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73020	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-03T00:00:00	ARD6121335	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73021	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-174301.520	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73022	Food and Beverage Tax	418400	State Comptroller	50	-101955.860	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73023	HP Breakage	423613	Horse Racing Comm	265	-18.110	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-03T00:00:00	ARD6121336	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73024	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73025	Food and Beverage Tax	418400	State Comptroller	50	-3171.070	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73026	Food and Beverage Tax	418400	State Comptroller	50	-8.440	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73027	Innkeeper's Tax	418500	Treasurer of State	48	-14153.630	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73028	DNR - Campground Revenue	425451	Natural Resources	300	-1842.720	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73029	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-03T00:00:00	ARD6121325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73030	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-03T00:00:00	ARD6121334	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73031	Civil Penalties	450411	Utility Regulatory Comm	200	-34000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-08-03T00:00:00	ARD6121326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73032	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-08-03T00:00:00	ARD6121279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73033	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-728.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-03T00:00:00	ARD6121338	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73034	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-03T00:00:00	BIL6121361	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73035	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-238.280	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73036	LOCAL PROJECTS	464180	Child Services	502	-1577.870	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-03T00:00:00	ARD6121348	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73037	TITLE V	421044	Environmental Management	495	-16191.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-03T00:00:00	BIL6121361	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73038	ID Breakage	423614	Horse Racing Comm	265	-221.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-03T00:00:00	ARD6121336	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73039	Alcoholic Beverage Taxes	416100	Revenue	90	-10598.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73040	Auditor of State Fines	450310	Treasurer of State	48	-182.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-08-03T00:00:00	ARD6121277	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73041	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3654835.760	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-03T00:00:00	ARD6121351	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73042	Innkeeper's Tax	418500	Treasurer of State	48	-531272.670	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73043	HP Breakage	423613	Horse Racing Comm	265	-104.130	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-03T00:00:00	ARD6121336	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73044	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	39688.070	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-03T00:00:00	ARD6121342	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73045	Alcoholic Beverage Taxes	416100	Revenue	90	-5358.330	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73046	FandW - Additional Tags Block of	425462	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73047	FR - special event permit reve	425627	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73048	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73049	Welfare Repayments	450510	FSSA Family Resources	500	2016.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-03T00:00:00	ARM6121263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73050	SPandR - Products Sold Revenue	431471	Natural Resources	300	-131.970	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73051	Food and Beverage Tax	418400	State Comptroller	50	-42875.580	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73052	Sales Disclosure Filing	424810	Budget Agency	57	-1445.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-08-03T00:00:00	ARD6121313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73053	Food and Beverage Tax	418400	State Comptroller	50	-103326.120	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73054	Occupational License Fee	422820	Gaming Comm	190	-3500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-03T00:00:00	ARD6121325	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73055	Food and Beverage Tax	418400	State Comptroller	50	-23448.330	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73056	Food and Beverage Tax	418400	State Comptroller	50	-3600.620	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73057	Food and Beverage Tax	418400	State Comptroller	50	-32118.830	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73058	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24782.210	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73059	State Sales Tax	412010	Transportation	800	-6053.800	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73060	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73061	FR - scrap revenue	431431	Transportation	800	-1729.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	ARD6121355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73062	Food and Beverage Tax	418400	State Comptroller	50	-15463.740	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73063	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73064	Child Labor Law Penalties	450810	Labor	225	-2925.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121330	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73065	DNR - Boat Rental Revenue	425467	Natural Resources	300	-115.890	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73066	Innkeeper's Tax	418500	Treasurer of State	48	-4836.430	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73067	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20804.290	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-03T00:00:00	BIL6121361	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-165214.700	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-03T00:00:00	ARD6121317	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73069	Technololgy Fund Fees	425284	Motor Vehicles	235	-291.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-03T00:00:00	ARD6121332	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73070	Sale of State Property	430310	Administration	61	-9864.330	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-03T00:00:00	ARD6121314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73071	LABORATORY COSTS	421102	Toxicology	115	-240.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-03T00:00:00	ARD6121324	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73072	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-03T00:00:00	ARD6121323	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73074	Banner Permits	428132	Transportation	800	-2105.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	ARD6121355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73075	Innkeeper's Tax	418500	Treasurer of State	48	-55.390	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73076	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-769.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73077	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73078	Coroners Training Board	420881	Coroner's Training Board	240	-976.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-08-03T00:00:00	ARD6121333	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73079	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-03T00:00:00	ARD6121323	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73080	Transp Infr Impr Fee	428155	Transportation	800	-236.320	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73081	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73082	DNR - Campground Revenue	425451	Natural Resources	300	-3082.500	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73083	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73084	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-03T00:00:00	ARD6121329	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73085	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1117264.460	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-03T00:00:00	ARD6121349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73086	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-607.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73087	Innkeeper's Tax	418500	Treasurer of State	48	-442.230	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73088	Food and Beverage Tax	418400	State Comptroller	50	-2675.520	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73089	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73090	Court Administration Fee	424070	Supreme Court Admin	22	-290.040	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-08-03T00:00:00	ARD6121270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73091	Food and Beverage Tax	418400	State Comptroller	50	-8981.200	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73092	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73093	DNR - Firewood Revenue	431462	Natural Resources	300	-74.770	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73094	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73095	Aircraft License Excise Tax	413100	Revenue	90	79.580	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73096	Food and Beverage Tax	418400	State Comptroller	50	-2279.790	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73097	FandW - Additional Tags Block of	425462	Natural Resources	300	-2201.330	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73098	FESOP FEES	421030	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-03T00:00:00	BIL6121361	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73099	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73100	DOR  Service Charge	427449	Revenue	90	-34.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73101	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3750.000	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-08-03T00:00:00	BIL6121361	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73102	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-63.680	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73103	Food and Beverage Tax	418400	State Comptroller	50	-2093.780	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73104	Solid waste disposal fee	421350	Environmental Management	495	-43366.440	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73105	CO LE - Current RPI Rev	451047	Natural Resources	300	-145.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73106	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73107	Food and Beverage Tax	418400	State Comptroller	50	-35246.760	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73108	Food and Beverage Tax	418400	State Comptroller	50	-253073.230	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73109	DNR - Gate Admissions Rev	425611	Natural Resources	300	-447.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73110	Food and Beverage Tax	418400	State Comptroller	50	-55954.680	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73111	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73112	Special Fuel Tax	414300	Revenue	90	-15.310	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73113	Motor Carrier Fuel Tax	414400	Transportation	800	-264.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-224278.970	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73115	ID Breakage	423614	Horse Racing Comm	265	-38.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-03T00:00:00	ARD6121336	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73116	Food and Beverage Tax	418400	State Comptroller	50	-72908.510	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73117	Innkeeper's Tax	418500	Treasurer of State	48	-288.880	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73118	Unemployment Tax	417810	IO0521Workforce Development	510	451369.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-03T00:00:00	ARD6121351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73119	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2503.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-03T00:00:00	ARD6121329	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73120	FandW - POS vendor license sales	425458	Natural Resources	300	-203.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73121	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-08-03T00:00:00	ARD6121278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73122	Boxing License Fees	426080	Gaming Comm	190	-50.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-03T00:00:00	ARD6121325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73123	Petroleum Severance	413800	Natural Resources	300	-15146.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-03T00:00:00	ARD6121339	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73124	Special Fuel Tax	414300	Revenue	90	-251.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73125	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-610.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-08-03T00:00:00	ARD6121316	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
73126	DOR UST Fees	427465	Environmental Management	495	450.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-03T00:00:00	ARM6121260	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73127	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73128	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17717.110	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73129	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73130	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2935.660	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73131	Public Utility Fees	428310	Utility Regulatory Comm	200	-4894.090	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-08-03T00:00:00	ARD6121326	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73132	DESIGNATED DONATION	463050	School for the Blind and VI	550	-693.500	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-08-03T00:00:00	ARD6121352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
73133	State Sales Tax	412010	Transportation	800	-1432.580	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-03T00:00:00	ARD6121354	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73134	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73135	Solid waste disposal fee	421350	Environmental Management	495	-966.780	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-08-03T00:00:00	ARB6121259	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73136	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10525.890	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-08-03T00:00:00	ARD6121272	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73137	AD - Oil and Gas royalty along	431401	Natural Resources	300	-414.530	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73138	DNR - Concessions Revenue	425452	Natural Resources	300	-18960.900	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-03T00:00:00	ARD6121340	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73139	IRP Registration Fees	427420	Revenue	90	-180849.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-03T00:00:00	ARD6121320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73140	Food and Beverage Tax	418400	State Comptroller	50	-11355.190	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-03T00:00:00	ARD6121290	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73141	Attorney Registration Fee	424250	Supreme Court Admin	22	-8672.560	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-14T00:00:00	ARD6312678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73142	Banner Permits	428132	Transportation	800	-910.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73143	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2022	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73144	SF Supplier Fee	427500	Revenue	90	-15.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73145	Food and Beverage Tax	418400	State Comptroller	50	-16130.660	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73146	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-02-14T00:00:00	ARD6312754	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73147	Food and Beverage Tax	418400	State Comptroller	50	-1510.760	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73148	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2779.600	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-25T00:00:00	ARD6168699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73149	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73150	Motor Vehicle Highway Fees	425008	Revenue	90	-126855.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87155.950	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168746	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73152	Welfare Repayments	450510	FSSA Family Resources	500	-179.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-25T00:00:00	ARD6168773	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73153	Charity Gaming License Fee	422810	Gaming Comm	190	-1200.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-14T00:00:00	ARD6312739	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73154	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73155	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-25T00:00:00	ARD6168777	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73156	Volume Fee	422330	Financial Institutions	208	-183.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-14T00:00:00	ARD6312741	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-510.250	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73158	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-14T00:00:00	ARD6312729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73159	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39268.290	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-14T00:00:00	ARD6312772	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73160	SBOA Audit Charge	452210	Board of Accounts	80	-7123.830	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-02-14T00:00:00	ARD6312733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73161	Alcoholic Beverage Taxes	416100	Revenue	90	-33396.780	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73162	Abandoned Property	462100	Treasurer of State	48	-323013.130	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-25T00:00:00	ARD6168705	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73163	Librarian Certification Fee	424610	Library	730	-150.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-25T00:00:00	ARD6168784	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73164	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73165	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-02-14T00:00:00	ARD6312740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73166	Grant Revenue from IFA	443500	Environmental Management	495	-114.030	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-14T00:00:00	ARD6312763	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73167	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-25T00:00:00	ARD6168744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73168	Accountant Investigative	451130	Professional Licensing	250	-110.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-25T00:00:00	ARD6168760	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73169	Food and Beverage Tax	418400	State Comptroller	50	-500.000	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6169605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73171	Alcoholic Beverage Taxes	416100	Revenue	90	-72712.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73172	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1183.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-14T00:00:00	ARD6312750	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98950.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312731	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73174	Food and Beverage Tax	418400	State Comptroller	50	-7472.780	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73175	Technololgy Fund Fees	425284	Motor Vehicles	235	-252.030	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-25T00:00:00	ARD6168759	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73176	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4890.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73177	NONGAME FUND	464220	Natural Resources	300	-1342.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-14T00:00:00	ARD6312751	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73178	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73179	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-145542.560	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73180	Food and Beverage Tax	418400	State Comptroller	50	-37262.420	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73181	Welfare Repayments	450510	FSSA Family Resources	500	-631.870	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-14T00:00:00	ARD6312765	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73182	Sales - WAR SURPLUS	430986	Administration	61	-120.000	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-14T00:00:00	ARD6313490	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73183	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-02-14T00:00:00	ARD6312747	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73184	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-14T00:00:00	ARD6312742	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73185	Food and Beverage Tax	418400	State Comptroller	50	-495.400	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73186	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37935.440	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312757	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73187	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73188	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76900.600	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73189	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73190	GIFT SHOP	432100	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-25T00:00:00	ARD6168784	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73191	DOR BMV OSOW Fee	427475	Revenue	90	-40777.200	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73192	Consumer Credit License Applic	422302	Financial Institutions	208	-5700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-14T00:00:00	ARD6312741	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73193	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-25T00:00:00	ARD6168767	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73194	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73195	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1490.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168701	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73196	HP Breakage	423613	Horse Racing Comm	265	-102.190	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-25T00:00:00	ARD6168762	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73197	DOR IDEM Fees	427470	Environmental Management	495	-1588.250	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-14T00:00:00	ARD6312761	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73198	County Admissions Tax	418530	State Comptroller	50	-9549.950	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73199	Boxing License Fees	426080	Gaming Comm	190	-600.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-02-14T00:00:00	ARD6312739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73200	TOS Unidentified Funds	401150	Attorney General	46	69752.280	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-25T00:00:00	ARD6168703	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73201	Gift Shop Revenue	431435	Agriculture	36	-20.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-02-14T00:00:00	ARD6312680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73202	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-200.750	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-25T00:00:00	ARD6168772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73203	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73204	Notary Public Commissions	427520	Secretary Of State	40	-8694.150	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-14T00:00:00	ARD6312682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73205	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73206	Unemployment Tax	417810	IO0521Workforce Development	510	-1711723.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-25T00:00:00	ARD6168779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73207	ID Breakage	423614	Horse Racing Comm	265	-86.320	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-14T00:00:00	ARD6312749	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73208	Military Relief Check-off	464226	Veterans Affairs	160	-31.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-25T00:00:00	ARD6168751	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73209	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67734.460	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73210	Food and Beverage Tax	418400	State Comptroller	50	-17856.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73211	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52585.430	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168768	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73212	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73213	Innkeeper's Tax	418500	Treasurer of State	48	-228.010	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73214	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-983019.740	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-10-25T00:00:00	ARD6168778	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73215	LOCAL PROJECTS	464180	Child Services	502	-100.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-25T00:00:00	ARD6168774	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73216	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6169605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73217	Food and Beverage Tax	418400	State Comptroller	50	-340.600	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73218	Food and Beverage Tax	418400	State Comptroller	50	-6823.470	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73219	Special Fuel Tax	414300	Revenue	90	-488955.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73220	Food and Beverage Tax	418400	State Comptroller	50	-4870.650	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73221	FR - scrap revenue	431431	Transportation	800	-1042.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73222	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73223	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-02-14T00:00:00	ARD6312678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73224	Food and Beverage Tax	418400	State Comptroller	50	-8445.870	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73225	FESOP FEES	421030	Environmental Management	495	7142.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-25T00:00:00	BIL6168795	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73226	Technology Fee	420105	Board of Accounts	80	-11780.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312734	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73227	Food and Beverage Tax	418400	State Comptroller	50	-4895.540	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73228	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73229	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-14T00:00:00	ARD6312736	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73230	Payphone-Prisons	436135	Ofc of Technology	67	-3.780	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-10-25T00:00:00	ARD6168743	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73231	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-14T00:00:00	ARD6312736	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73232	Claims and Comp - Road Damage	472342	Transportation	800	-78196.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	BIL6312793	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73233	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73234	Motor Vehicle Highway Fees	425008	Revenue	90	-5.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73235	Food and Beverage Tax	418400	State Comptroller	50	-41.360	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73236	HP Breakage	423613	Horse Racing Comm	265	-17.780	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-25T00:00:00	ARD6168762	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73237	Food and Beverage Tax	418400	State Comptroller	50	-21.970	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73238	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8175.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-14T00:00:00	ARD6312736	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73239	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72891.610	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312731	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73240	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-14T00:00:00	ARD6312745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73241	LOCAL PROJECTS	464180	Child Services	502	-70.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-14T00:00:00	ARD6312768	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73242	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73243	Food and Beverage Tax	418400	State Comptroller	50	-10971.940	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73244	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-14T00:00:00	ARD6312747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73245	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-25T00:00:00	ARD6168761	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2029.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73247	Food and Beverage Tax	418400	State Comptroller	50	-473.740	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73248	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73249	Gasoline use tax	412700	Budget Agency	57	-361052.180	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-14T00:00:00	ARD6312725	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73250	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4085.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-25T00:00:00	ARD6168756	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73251	Auditor of State Fines	450310	Treasurer of State	48	-52328.040	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-25T00:00:00	ARD6168707	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73252	Food and Beverage Tax	418400	State Comptroller	50	-19470.890	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73253	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73254	Welfare Repayments	450510	FSSA Family Resources	500	-27651.900	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-25T00:00:00	ARD6168773	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2516.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-25T00:00:00	ARD6168765	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73256	Special Fuel Tax	414300	Revenue	90	-150.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73257	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44951.790	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-25T00:00:00	ARD6168779	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73258	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73259	Procurement Rebate	472497	Administration	61	-3746.040	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-02-14T00:00:00	ARD6312726	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73260	Food and Beverage Tax	418400	State Comptroller	50	-2396.320	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73261	Food and Beverage Tax	418400	State Comptroller	50	-5635.430	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73262	Innkeeper's Tax	418500	Treasurer of State	48	-3862.620	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73263	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73264	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	ARD6168774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73265	SF Supplier Fee	427500	Revenue	90	-246.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73266	Sales - Meals	430984	Veterans Home	570	-4.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-02-14T00:00:00	ARD6312774	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73267	Food and Beverage Tax	418400	State Comptroller	50	-8198.440	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73268	Welfare Repayments	450510	FSSA Family Resources	500	-1091.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-14T00:00:00	ARB6312668	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73269	State Sales Tax	412010	Transportation	800	-10237.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73270	Control Substance Excise Tax	413500	Revenue	90	-100.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73271	Special Fuel Tax	414300	Revenue	90	-9928.040	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73272	Attorney Registration Fee	424250	Supreme Court Admin	22	-27960.800	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-25T00:00:00	ARD6168699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73273	Food and Beverage Tax	418400	State Comptroller	50	-347.200	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73274	Gasoline use tax	412700	Revenue	90	-401337.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73275	Welfare Repayments	450510	FSSA Family Resources	500	-7998.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-25T00:00:00	ARB6168692	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73276	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-3583.730	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-14T00:00:00	ARD6312774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73277	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73278	Teaching Licensing Fees	427010	Education	700	-13695.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-10-25T00:00:00	ARD6168783	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73279	REGULAR COST RECOVERY	421114	Environmental Management	495	-517.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73280	IRP Registration Fees	427420	Revenue	90	-655251.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73281	Food and Beverage Tax	418400	State Comptroller	50	-239.330	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73282	Food and Beverage Tax	418400	State Comptroller	50	-4984.490	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73283	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-10-25T00:00:00	ARD6168760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73284	Gaming Agent Division Costs	422870	Gaming Comm	190	-221000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-14T00:00:00	ARD6312739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73285	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-25T00:00:00	ARM6171249	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73286	Alcoholic Beverage Taxes	416100	Revenue	90	-545275.420	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73287	In.Gov Charges	439106	Ofc of Technology	67	25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-14T00:00:00	ARB6314213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73288	Gasoline Tax	414200	Revenue	90	-545199.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73289	Motor Vehicle Highway Fees	425008	Revenue	90	-236.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73290	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73291	Admin. Fee	425197	Charter School Brd	704	-6785.830	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-14T00:00:00	ARD6312777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73292	Sale of State Property	430310	Administration	61	-14504.920	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-14T00:00:00	ARD6312726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73293	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2615.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73294	Ind Supp Fed Medicare A	422060	Veterans Home	570	-39291.630	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-14T00:00:00	ARD6312774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73295	Food and Beverage Tax	418400	State Comptroller	50	-52.400	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73296	Gaming Penalties	450620	Gaming Comm	190	-82000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73297	STORMWATER	421188	Environmental Management	495	310.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73298	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38332.300	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-02-14T00:00:00	ARD6312758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73299	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3239.370	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-14T00:00:00	ARD6312764	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73300	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-146013.080	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-02-14T00:00:00	ARD6312759	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73301	Funeral PreNeed	426163	Professional Licensing	250	-692.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312747	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73302	Gaming Agent Division Costs	422870	Gaming Comm	190	-229500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73303	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-14T00:00:00	ARD6312683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73304	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9630.500	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73305	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-14T00:00:00	ARD6312768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73306	TITLE V	421044	Environmental Management	495	-3965.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73307	ID Breakage	423614	Horse Racing Comm	265	-80.810	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-25T00:00:00	ARD6168762	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73308	Food and Beverage Tax	418400	State Comptroller	50	-3142.460	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73309	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73310	Consumer Penalties	450240	Attorney General	46	-20.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-02-14T00:00:00	ARD6312683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73311	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1188.030	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73312	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312731	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73313	Abandoned Property	462100	Treasurer of State	48	-165732.830	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-14T00:00:00	ARD6312685	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73314	DOR  Service Charge	427449	Revenue	90	-44.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64203.290	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168746	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10933.740	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73317	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-14T00:00:00	ARD6312741	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73318	Food and Beverage Tax	418400	State Comptroller	50	-8424.470	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73319	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-57104.450	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-14T00:00:00	ARD6312748	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73320	Gasoline use tax	412700	Revenue	90	-940709.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73321	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2125.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73322	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73323	Innkeeper's Tax	418500	Treasurer of State	48	-8125.870	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-25T00:00:00	ARD6168708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73324	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73325	Alcoholic Beverage Taxes	416100	Revenue	90	-75000.830	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73326	Sales - WAR SURPLUS	430986	Administration	61	-1570.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-14T00:00:00	ARD6313490	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73327	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-630.080	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-25T00:00:00	ARD6168763	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73328	IRP Registration Fees	427420	Revenue	90	-139329.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73329	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3343.330	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-14T00:00:00	ARD6312679	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73330	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73331	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4997.720	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-14T00:00:00	ARD6313490	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73332	Publns Gifts Donations	463240	Library	730	-6.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-25T00:00:00	ARD6168784	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73333	Veterans Home Resident Collect	428410	Veterans Home	570	-105533.140	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-02-14T00:00:00	ARD6312774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73334	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-230631.470	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-25T00:00:00	ARD6168761	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73335	Copies and Report Fees	420360	Board of Accounts	80	-17861.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312734	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73336	Occupational License Fee	422820	Gaming Comm	190	-4600.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73337	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5850.900	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-14T00:00:00	ARD6312774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73338	Welfare Repayments	450510	FSSA Family Resources	500	-1091.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-14T00:00:00	ARM6312669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73339	LABORATORY COSTS	421102	Toxicology	115	-1030.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-14T00:00:00	ARD6312737	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73340	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6169605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73341	Finger Print Fee	422326	Gaming Comm	190	-945.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73342	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73343	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-492929.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-14T00:00:00	ARD6312770	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73344	HP Breakage	423613	Horse Racing Comm	265	-38.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-14T00:00:00	ARD6312749	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73345	Food and Beverage Tax	418400	State Comptroller	50	-2001.440	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73346	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-10-25T00:00:00	ARD6168767	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73347	ID Breakage	423614	Horse Racing Comm	265	-14.050	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-25T00:00:00	ARD6168762	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73348	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29298.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168747	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73349	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-14T00:00:00	ARD6312754	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73350	State Service Fee	452120	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73351	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-10-25T00:00:00	ARD6168780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73352	Food and Beverage Tax	418400	State Comptroller	50	-596.190	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73353	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73354	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-434174.700	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-25T00:00:00	ARD6168777	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73355	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73356	Special Fuel Tax	414300	Revenue	90	-452.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73357	Gasoline Tax	414200	Revenue	90	-352482.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73358	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312731	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73359	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168746	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73360	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4100.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-14T00:00:00	ARD6312753	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73362	Food and Beverage Tax	418400	State Comptroller	50	-6039.580	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73363	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-14T00:00:00	ARD6312745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73364	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73365	SF Supplier Fee	427500	Revenue	90	-738.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73366	Notary Public Commissions	427520	Secretary Of State	40	-3628.960	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-25T00:00:00	ARD6168702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73367	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-25T00:00:00	ARD6168760	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73368	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-131924.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168746	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73369	ID Breakage	423614	Horse Racing Comm	265	-15.010	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-14T00:00:00	ARD6312749	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73370	Food and Beverage Tax	418400	State Comptroller	50	-1846.360	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73371	Rntl of Prop - DOA	430120	Administration	61	-3130.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-02-14T00:00:00	ARD6312726	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73372	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-172250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73373	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73374	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-14T00:00:00	ARD6312746	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73375	DOR  Service Charge	427449	Revenue	90	-826.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73376	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6950.070	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-14T00:00:00	ARD6312726	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73377	Technology Fee	420105	Board of Accounts	80	-2534.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168747	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73378	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2990.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168784	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73379	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-14T00:00:00	ARD6312743	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73380	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73381	NONGAME FUND	464220	Natural Resources	300	-31.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-25T00:00:00	ARD6168764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73382	Gasoline Tax	414200	Revenue	90	-181733.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73383	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1841.880	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-25T00:00:00	ARD6168769	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73384	Claims and Comp - Road Damage	472342	Transportation	800	-6304.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73385	Food and Beverage Tax	418400	State Comptroller	50	-24351.590	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73386	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73387	Aviation Fuel Excise Tax	413350	Revenue	90	-26477.670	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73388	Food and Beverage Tax	418400	State Comptroller	50	-86.150	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73389	Motor Carrier Fuel Tax	414400	Transportation	800	-1009.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73390	State Sales Tax	412010	Transportation	800	-5288.290	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73391	Innkeeper's Tax	418500	Treasurer of State	48	-71.850	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73392	Training	439102	Transportation	800	-5100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73393	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-14T00:00:00	ARD6312770	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73395	Motor Vehicle Highway Fees	425008	Revenue	90	-126.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73396	Dental Compliance	451150	Professional Licensing	250	-7955.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312747	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73397	Collection Agency Fees	427530	Transportation	800	2741.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73398	Teaching Licensing Fees	427010	Education	700	-11595.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-14T00:00:00	ARD6312776	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73399	Gasoline use tax	412700	Transportation	800	-602006.460	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73400	Court Administration Fee	424070	Supreme Court Admin	22	-168.520	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-02-14T00:00:00	ARD6312678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73401	Tourist Oriented Dir Sign	428140	Transportation	800	-1064531.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73402	Consumer Penalties	450240	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-14T00:00:00	ARD6312683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73403	Food and Beverage Tax	418400	State Comptroller	50	-10124.250	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73404	DOR IDEM Fees	427470	Environmental Management	495	-2601.670	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-25T00:00:00	ARD6168770	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73405	Motor Carrier Permit Fee	427452	Transportation	800	-1275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73406	Welfare Repayments	450510	FSSA Family Resources	500	15968.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-14T00:00:00	ARD6312765	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73407	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-115629.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312734	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73408	FESOP FEES	421030	Environmental Management	495	-17461.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73409	Transp Infr Impr Fee	428155	Transportation	800	-2402.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73410	Innkeeper's Tax	418500	Treasurer of State	48	-9248.100	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73411	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73412	Veterans Home Resident Collect	428410	Veterans Home	570	-8791.080	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-02-14T00:00:00	ARD6312774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73413	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-14T00:00:00	ARD6312748	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73414	Food and Beverage Tax	418400	State Comptroller	50	-1185.350	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73415	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73416	Aircraft License Excise Tax	413100	Revenue	90	-3866.100	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73417	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73418	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4679.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-25T00:00:00	ARD6168779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73419	LOCAL PROJECTS	464180	Transportation	800	-35173.600	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-25T00:00:00	ARM6168697	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73420	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-217.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312731	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73421	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-25T00:00:00	ARD6168755	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73422	Innkeeper's Tax	418500	Treasurer of State	48	-136132.420	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-25T00:00:00	ARD6168708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73423	Sales - Maint Services	430988	Ofc of Technology	67	-114728.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-14T00:00:00	ARD6312728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73424	Food and Beverage Tax	418400	State Comptroller	50	-232099.510	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73425	STORMWATER	421188	Environmental Management	495	110.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-25T00:00:00	BIL6168795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73426	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-14T00:00:00	ARD6312683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73427	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168746	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73428	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-14T00:00:00	ARD6312730	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73429	Motor Carrier Permit Fee	427452	Transportation	800	-3450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73430	Motor Vehicle Highway Fees	425008	Revenue	90	-1015.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73431	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-14T00:00:00	ARD6312747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73432	Claims and Comp - Road Damage	472342	Transportation	800	10504.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARM6168697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73433	State Sales Tax	412010	Transportation	800	-2422.570	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73434	Gasoline use tax	412700	Transportation	800	-541578.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73435	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-25T00:00:00	ARD6168745	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73436	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73437	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168787	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73438	Civil Penalties	450411	Revenue	90	-2000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73439	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73440	TOS Unidentified Funds	401150	Attorney General	46	289329.660	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-14T00:00:00	ARD6312683	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73441	DOC Miscellaneous Revenues	420820	Correction	615	-111.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-10-25T00:00:00	ARD6168781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73442	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4705.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73443	Transfer	425174	Environmental Management	495	-8.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-14T00:00:00	ARD6312763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73444	Controlled Substances Recovery	426450	Professional Licensing	250	-7150.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-14T00:00:00	ARD6312747	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73445	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-14T00:00:00	ARD6312736	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73446	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73447	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312681	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73448	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73449	Food and Beverage Tax	418400	State Comptroller	50	-7093.400	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73450	HP Breakage	423613	Horse Racing Comm	265	-6.630	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-14T00:00:00	ARD6312749	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73451	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-25T00:00:00	BIL6168795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73452	Gasoline use tax	412700	Transportation	800	-1269445.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73453	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.100	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-02-14T00:00:00	ARD6312685	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73454	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-14T00:00:00	ARD6312762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73455	Copies and Report Fees	420360	Worker's Comp Brd	220	-25.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-25T00:00:00	ARD6168756	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73456	Food and Beverage Tax	418400	State Comptroller	50	-5860.240	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73457	Military Relief Check-off	464226	Veterans Affairs	160	-723.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-14T00:00:00	ARD6312738	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73458	Motor Vehicle Highway Fees	425008	Revenue	90	-160.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73459	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7702.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-14T00:00:00	ARD6312678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73460	Transp Infr Impr Fee	428155	Transportation	800	-189.330	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73461	Claims and Comp - Road Damage	472342	Transportation	800	-3752.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-25T00:00:00	ARD6168785	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73462	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-84432.320	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-14T00:00:00	ARD6312756	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73463	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-352.690	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-25T00:00:00	ARB6168686	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73464	ID Breakage	423614	Horse Racing Comm	265	-80.810	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-25T00:00:00	ARD6168762	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73465	Innkeeper's Tax	418500	Treasurer of State	48	-1331.400	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73466	Food and Beverage Tax	418400	State Comptroller	50	-1141.030	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73467	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-25T00:00:00	ARD6168750	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73468	Food and Beverage Tax	418400	State Comptroller	50	-2732.190	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73469	Food and Beverage Tax	418400	State Comptroller	50	-17339.870	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73470	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-25T00:00:00	ARD6168760	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73471	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-32.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-25T00:00:00	ARD6168784	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73472	Banner Permits	428132	Transportation	800	-4555.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73473	Occupational License Fee	422820	Gaming Comm	190	-10255.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73474	Attorney Registration Fee	424250	Supreme Court Admin	22	-52439.480	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-25T00:00:00	ARD6168699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73475	Sales - WAR SURPLUS	430986	Administration	61	-80.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-14T00:00:00	ARD6312726	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73476	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-14T00:00:00	ARD6312684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73477	HP Breakage	423613	Horse Racing Comm	265	-102.190	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-25T00:00:00	ARD6168762	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73478	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-14T00:00:00	ARD6312754	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73479	Gasoline use tax	412700	Transportation	800	-1411064.280	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73480	Gasoline Tax	414200	Revenue	90	-1057446.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73481	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73482	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-25T00:00:00	ARD6168704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73483	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1639.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-10-25T00:00:00	ARD6168780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73484	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-14T00:00:00	ARD6312736	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73485	Unemployment Tax	417810	IO0521Workforce Development	510	-201429.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-14T00:00:00	ARD6312772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73486	DONATION NOT FOR PROFITS	463210	Library	730	-473.070	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-25T00:00:00	ARD6168784	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73487	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-14T00:00:00	ARM6312662	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-25T00:00:00	ARD6168771	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73489	Food and Beverage Tax	418400	State Comptroller	50	-39238.840	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73490	Procurement Rebate	472497	Administration	61	-7000.800	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-02-14T00:00:00	ARD6313490	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73491	Food and Beverage Tax	418400	State Comptroller	50	-3038.870	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73492	Innkeeper's Tax	418500	Treasurer of State	48	-26735.050	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-14T00:00:00	ARD6312686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73493	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.990	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-14T00:00:00	ARD6312772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73494	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-25T00:00:00	ARD6168757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73495	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11826.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-25T00:00:00	ARB6169605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73496	Food and Beverage Tax	418400	State Comptroller	50	-1185.350	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73497	Gaming Penalties	450620	Gaming Comm	190	-2737.660	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-14T00:00:00	ARD6312739	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-403.020	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-25T00:00:00	ARD6168708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73499	Controlled Substances Recovery	426450	Professional Licensing	250	-33410.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-25T00:00:00	ARD6168760	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73500	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73501	Food and Beverage Tax	418400	State Comptroller	50	-6232.630	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-25T00:00:00	ARD6168718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73502	Motor Carrier Permit Fees	427440	Revenue	90	-217.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73503	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168700	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73504	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-14T00:00:00	BIL6312786	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73505	State Sales Tax	412010	Transportation	800	-22347.290	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-25T00:00:00	ARD6168786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73506	Food and Beverage Tax	418400	State Comptroller	50	-1239.630	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-14T00:00:00	ARD6312700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73507	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-14T00:00:00	ARD6312680	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73508	HP Breakage	423613	Horse Racing Comm	265	-38.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-14T00:00:00	ARD6312749	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73509	Attorney Registration Fee	424250	Supreme Court Admin	22	-13411.620	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-14T00:00:00	ARD6312678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73510	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-25T00:00:00	ARB6169605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73511	Charity Gaming License Fee	422810	Gaming Comm	190	-50125.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-25T00:00:00	ARD6168752	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73512	Claims and Comp - Road Damage	472342	Transportation	800	194.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312781	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73513	Gasoline use tax	412700	Budget Agency	57	-846283.000	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-25T00:00:00	ARD6168742	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73514	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-25T00:00:00	ARD6168753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73515	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-25T00:00:00	ARD6168754	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73516	DOR BMV OSOW Fee	427475	Revenue	90	-39797.400	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73517	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-12477.160	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-14T00:00:00	ARD6312743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73518	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-14T00:00:00	ARD6312780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73519	Copies and Report Fees	420360	Board of Accounts	80	-3587.010	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-25T00:00:00	ARD6168747	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73520	ID Breakage	423614	Horse Racing Comm	265	-86.320	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-14T00:00:00	ARD6312749	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73521	Special Fuel Tax	414300	Revenue	90	-9.190	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-25T00:00:00	ARD6168749	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73522	DOR UST Fees	427465	Environmental Management	495	1080.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-25T00:00:00	BIL6168795	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73523	Special Fuel Tax	414300	Revenue	90	-162985.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73524	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-14T00:00:00	ARD6312735	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73525	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73526	E-check Processing Fee	439291	Homeland Security	385	-117.730	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73527	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17862.830	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73528	Motor Vehicle Highway Fees	425008	Revenue	90	-55.460	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73529	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73530	Alcoholic Beverage Taxes	416100	Revenue	90	-451.930	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73531	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125635.220	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73533	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-02T00:00:00	BIL6174075	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73534	State Sales Tax	412010	Transportation	800	-7148.330	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73535	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73536	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73537	Innkeeper's Tax	418500	Treasurer of State	48	-879.880	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73538	Food and Beverage Tax	418400	State Comptroller	50	-7989.120	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73539	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1430.830	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73540	Food and Beverage Tax	418400	State Comptroller	50	-1706.430	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73541	MFCU Investigation Recovery	450270	Attorney General	46	-4007.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73542	HP Breakage	423613	Horse Racing Comm	265	-20.820	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-02T00:00:00	ARD6174048	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73543	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73544	Special Fuel Tax	414300	Revenue	90	-2356.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73545	DOR BMV OSOW Fee	427475	Revenue	90	-33616.230	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73546	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-02T00:00:00	ARD6174040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73547	Innkeeper's Tax	418500	Treasurer of State	48	-71.420	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73548	Aircraft License Excise Tax	413100	Revenue	90	2.800	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73549	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2022	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73550	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73551	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-85.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73552	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73553	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73554	Consumer Restitution	450220	Attorney General	46	-4455.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73555	Innkeeper's Tax	418500	Treasurer of State	48	-3516.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73556	Food and Beverage Tax	418400	State Comptroller	50	-92638.560	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73557	Food and Beverage Tax	418400	State Comptroller	50	-24194.910	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73558	Innkeeper's Tax	418500	Treasurer of State	48	-393762.640	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73559	Food and Beverage Tax	418400	State Comptroller	50	-366.310	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73560	TOS Unidentified Funds	401150	Attorney General	46	235928.180	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73561	Food and Beverage Tax	418400	State Comptroller	50	-18269.530	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73562	Food and Beverage Tax	418400	State Comptroller	50	-4109.440	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73563	Food and Beverage Tax	418400	State Comptroller	50	-10898.810	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73564	Food and Beverage Tax	418400	State Comptroller	50	-3563.370	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73565	Food and Beverage Tax	418400	State Comptroller	50	-1426.100	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73566	State Sales Tax	412010	Transportation	800	-1691.590	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73567	Application Examiner Expense F	422304	Financial Institutions	208	-480.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-02T00:00:00	ARD6174040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73568	FandW - Easements Revenue	431411	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73569	Food and Beverage Tax	418400	State Comptroller	50	-28348.120	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73570	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73571	Food and Beverage Tax	418400	State Comptroller	50	-2120.980	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73572	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73573	Gasoline Tax	414200	Revenue	90	-34.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73574	Code Enforcement Plan Review	422555	Homeland Security	385	-865.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73575	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73576	Motor Carrier Permit Fee	427452	Transportation	800	-6075.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73577	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73578	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73579	ID Breakage	423614	Horse Racing Comm	265	-40.380	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-02T00:00:00	ARD6174048	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73580	Food and Beverage Tax	418400	State Comptroller	50	-32315.390	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73581	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73582	TITLE V	421044	Environmental Management	495	-19840.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-02T00:00:00	BIL6174075	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73583	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	228320.400	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73584	ATG Court Costs	420512	Attorney General	46	-32.470	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73585	Motor Vehicle Highway Fees	425008	Revenue	90	-3271.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73586	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-385.110	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73587	Food and Beverage Tax	418400	State Comptroller	50	-15353.580	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73588	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-660.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73589	Gasoline use tax	412700	Transportation	800	-23391.790	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73590	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73591	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73592	Food and Beverage Tax	418400	State Comptroller	50	-4616.510	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73593	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73594	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73595	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73596	Food and Beverage Tax	418400	State Comptroller	50	-9749.460	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73597	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2590.670	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73598	Food and Beverage Tax	418400	State Comptroller	50	-103051.720	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73599	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73600	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73601	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73602	IRP Registration Fees	427420	Revenue	90	-193437.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73603	Gasoline use tax	412700	Revenue	90	-15594.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73604	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25350.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73605	Food and Beverage Tax	418400	State Comptroller	50	-52167.750	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73606	Gasoline use tax	412700	Transportation	800	-21043.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73607	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73608	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3301341.240	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-02T00:00:00	ARD6174067	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73609	Technology Fee	420105	Homeland Security	385	-129.780	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73610	Innkeeper's Tax	418500	Treasurer of State	48	-6492.320	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73611	Food and Beverage Tax	418400	State Comptroller	50	-14155.280	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73612	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73613	Volume Fee	422330	Financial Institutions	208	-600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-02T00:00:00	ARD6174040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73614	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-02T00:00:00	BIL6174075	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73615	Food and Beverage Tax	418400	State Comptroller	50	-369125.670	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73616	Elevator Inspections	422620	Homeland Security	385	-29030.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73617	Boiler Inspections	422610	Homeland Security	385	-7012.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73618	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-6.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73619	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73620	Special Fuel Tax	414300	Revenue	90	-785.450	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73621	Registration Fee Revenue	423260	Attorney General	46	-500.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-11-02T00:00:00	ARD6173987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-02T00:00:00	ARB6173970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73623	Alcoholic Beverage Taxes	416100	Revenue	90	-207.890	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73624	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-195.030	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-02T00:00:00	ARD6174067	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73625	Food and Beverage Tax	418400	State Comptroller	50	-8526.130	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73626	Special Fuel Tax	414300	Revenue	90	-47.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-705.500	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73628	FESOP FEES	421030	Environmental Management	495	-34922.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-02T00:00:00	BIL6174075	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73629	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73630	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-80.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73631	Food and Beverage Tax	418400	State Comptroller	50	-9524.420	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73632	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73633	Motor Vehicle Highway Fees	425008	Revenue	90	-148.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73634	Food and Beverage Tax	418400	State Comptroller	50	-22803.880	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73635	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-101038.320	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-02T00:00:00	ARD6174067	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73636	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73637	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	ARD6174044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73638	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-16.400	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-11-02T00:00:00	ARD6174069	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73639	Transp Infr Impr Fee	428155	Transportation	800	-88.600	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73640	Relocation of Main Office or B	422312	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-02T00:00:00	ARD6174040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73641	Food and Beverage Tax	418400	State Comptroller	50	-7255.570	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73642	Food and Beverage Tax	418400	State Comptroller	50	-30657.560	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73643	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73644	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73645	Food and Beverage Tax	418400	State Comptroller	50	-42003.100	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73646	HP Breakage	423613	Horse Racing Comm	265	-119.730	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-02T00:00:00	ARD6174048	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73647	Gasoline Tax	414200	Revenue	90	-103.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73648	DHS Fines	452320	Homeland Security	385	-2880.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73649	Innkeeper's Tax	418500	Treasurer of State	48	-9528.610	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-02T00:00:00	ARD6173990	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73650	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73651	Unemployment Tax	417810	IO0521Workforce Development	510	3405704.590	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-02T00:00:00	ARD6174067	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73652	DOR  Service Charge	427449	Revenue	90	-31.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-02T00:00:00	ARD6174032	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73653	ID Breakage	423614	Horse Racing Comm	265	-232.160	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-02T00:00:00	ARD6174048	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73654	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	ARD6174072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73655	HP Breakage	423613	Horse Racing Comm	265	-119.730	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-02T00:00:00	ARD6174048	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73656	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73657	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1525.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-02T00:00:00	ARD6174051	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73658	Const Design Release VarnceFee	422530	Homeland Security	385	-3105.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73659	Plan Review	422554	Homeland Security	385	-39578.140	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73660	Food and Beverage Tax	418400	State Comptroller	50	-1799.010	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73661	Food and Beverage Tax	418400	State Comptroller	50	-1256.300	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73662	Amusement Entertainment Pmts	422510	Homeland Security	385	-838.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73663	Food and Beverage Tax	418400	State Comptroller	50	-1085.090	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73664	Food and Beverage Tax	418400	State Comptroller	50	-44540.850	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-02T00:00:00	ARD6173999	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73665	ID Breakage	423614	Horse Racing Comm	265	-232.160	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-02T00:00:00	ARD6174048	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73666	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-805315.790	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-02T00:00:00	ARD6174065	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73667	SBOA Audit Charge	452210	Board of Accounts	80	-17794.050	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-02T00:00:00	ARD6174029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73668	Petroleum Severance	413800	Natural Resources	300	-2876.860	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-02T00:00:00	ARD6174050	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73669	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-21894.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-02T00:00:00	ARD6174042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73670	DEVA Repayments	428924	Personnel	70	250.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-02T00:00:00	ARD6174026	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73671	Welfare Repayments	450510	FSSA Family Resources	500	12730.260	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	ARM6173977	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73672	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174069	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73673	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23707270.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	BIL6174077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73674	Welfare Repayments	450510	FSSA Family Resources	500	-84837.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	ARB6174961	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73675	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-3864.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	ARB6173973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73676	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-740.160	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-02T00:00:00	ARD6174049	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73677	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-02T00:00:00	ARD6174055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73678	Technololgy Fund Fees	425284	Motor Vehicles	235	-40952.220	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-02T00:00:00	ARD6174046	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73679	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-161658.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174027	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3059.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-02T00:00:00	ARD6174052	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73681	Admin. Fee	425197	Charter School Brd	704	-5463.730	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-02T00:00:00	ARD6174068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73682	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2229.580	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-02T00:00:00	ARD6174061	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73683	Child Labor Law Penalties	450810	Labor	225	-100.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-02T00:00:00	ARD6174043	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73684	Welfare Repayments	450510	FSSA Family Resources	500	0.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	ARP6173978	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73685	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-149.610	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-11-02T00:00:00	ARD6174069	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73686	Technololgy Fund Fees	425284	Motor Vehicles	235	-296.060	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-02T00:00:00	ARD6174045	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73687	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-55965.200	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-02T00:00:00	ARD6173986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73688	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-02T00:00:00	ARD6174038	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73689	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-02T00:00:00	ARD6174060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73690	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-02T00:00:00	ARD6173986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73691	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-235.360	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-02T00:00:00	ARD6174058	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73692	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-21421.630	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-02T00:00:00	ARD6174057	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73693	Abandoned Property	462100	Treasurer of State	48	-2734214.810	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-02T00:00:00	ARD6173988	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73694	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-535.540	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-02T00:00:00	ARD6174047	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73695	Welfare Repayments	450510	FSSA Family Resources	500	72116.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	ARD6174062	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73696	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-02T00:00:00	ARD6173986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73697	Copies and Report Fees	420360	Board of Accounts	80	-2905.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-02T00:00:00	ARD6174030	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73698	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-11-02T00:00:00	ARD6174034	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73699	Claims and Comp - Road Damage	472342	Transportation	800	-77949.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	BIL6174080	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73700	Government Interest Income	429660	Transportation	800	-4666.670	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-11-02T00:00:00	ARD6174071	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73701	Claims and Comp - Road Damage	472342	Transportation	800	-18471.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	ARD6174070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73702	Claims and Comp - Auto Damage	472340	Transportation	800	-29868.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-02T00:00:00	BIL6174080	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73703	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-02T00:00:00	ARD6174041	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73704	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-11-02T00:00:00	ARD6174053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73705	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-02T00:00:00	ARD6174025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73706	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-02T00:00:00	ARD6174056	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73707	LABORATORY COSTS	421102	Toxicology	115	-1560.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-02T00:00:00	ARD6174037	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73708	DOR IDEM Fees	427470	Environmental Management	495	-659.600	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-02T00:00:00	ARD6174059	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73709	Gasoline use tax	412700	Budget Agency	57	-14029.170	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-02T00:00:00	ARD6174024	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73710	Technology Fee	420105	Board of Accounts	80	-1189.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-02T00:00:00	ARD6174030	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20305.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-02T00:00:00	ARD6174030	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73712	Welfare Repayments	450510	Early Child Learning	501	-3352.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-02T00:00:00	ARB6173979	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73713	In.Gov Charges	439106	Ofc of Technology	67	-272106.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-02T00:00:00	ARB6173964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73714	LOCAL PROJECTS	464180	Child Services	502	-1791.730	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-02T00:00:00	ARD6174064	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119085.510	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-02T00:00:00	ARD6174027	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73716	Welfare Repayments	450510	FSSA Family Resources	500	-2237.290	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-02T00:00:00	ARD6174062	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73717	Unemployment Tax	417810	IO0521Workforce Development	510	-88464.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-14T00:00:00	ARD6144166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73718	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73719	Innkeeper's Tax	418500	Treasurer of State	48	-9751.370	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-14T00:00:00	ARD6144101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73720	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-14T00:00:00	ARD6144147	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73721	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73722	Aircraft License Excise Tax	413100	Revenue	90	-41.330	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73723	Food and Beverage Tax	418400	State Comptroller	50	-1730.080	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73724	Welfare Repayments	450510	FSSA Family Resources	500	877.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-14T00:00:00	ARD6144161	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73725	Welfare Repayments	450510	FSSA Family Resources	500	-615.140	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-05T00:00:00	ARD6206895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73726	Motor Carrier Permit Fees	427440	Revenue	90	-1829.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73727	Aviation Fuel Excise Tax	413350	Revenue	90	-10254.670	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73728	National Criminal History Chck	428040	State Police	100	-11.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-01-05T00:00:00	ARD6206874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73729	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-05T00:00:00	ARD6206875	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73730	DNR - Service Charges	425420	Natural Resources	300	-129.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73731	IRP Registration Fees	427420	Revenue	90	-43623.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73732	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73733	Gasoline Tax	414200	Revenue	90	4141.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73734	Welfare Repayments	450510	FSSA Family Resources	500	-15214.620	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-05T00:00:00	ARB6207696	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73735	Innkeeper's Tax	418500	Treasurer of State	48	-130.690	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73736	DOR IDEM Fees	427470	Environmental Management	495	-2166.790	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-05T00:00:00	ARD6206892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73737	HP Breakage	423613	Horse Racing Comm	265	-552.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-05T00:00:00	ARD6206882	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73738	Innkeeper's Tax	418500	Treasurer of State	48	-823.420	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6406.280	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206869	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73740	Alcoholic Beverage Taxes	416100	Revenue	90	-5159.150	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73741	LOCAL PROJECTS	464180	Child Services	502	-1571.230	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-05T00:00:00	ARD6206896	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73742	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206832	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73743	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73744	Food and Beverage Tax	418400	State Comptroller	50	-213.930	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73745	Food and Beverage Tax	418400	State Comptroller	50	-7036.010	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73746	Innkeeper's Tax	418500	Treasurer of State	48	-5675.460	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73747	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73748	Food and Beverage Tax	418400	State Comptroller	50	-623.190	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73749	LARE Fee	425267	Natural Resources	300	58916.030	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73750	Workzone Safety Fine	455130	Transportation	800	-11299.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-01-05T00:00:00	ARD6206902	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73751	Court Fee Automated Record Kee	424127	Treasurer of State	48	-120704.750	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73752	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5842.210	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206889	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73753	Food and Beverage Tax	418400	State Comptroller	50	-1725.650	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73754	Railroad Property Tax	419200	Transportation	800	-103980.890	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73755	Water - royalty revenue	431480	Natural Resources	300	-34303.030	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73756	DOR BMV OSOW Fee	427475	Transportation	800	-4680.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73757	Aircraft License Excise Tax	413100	Revenue	90	-6158.250	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73758	TOS Unidentified Funds	401150	State Comptroller	50	317735.720	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-05T00:00:00	ARD6206842	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73759	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73760	Food and Beverage Tax	418400	State Comptroller	50	-20.660	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73761	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4593.420	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73762	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73763	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-05T00:00:00	ARM6206817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73764	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13870.620	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73765	Food and Beverage Tax	418400	State Comptroller	50	-1016.000	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73766	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-05T00:00:00	ARD6206875	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73767	Claims and Comp - Auto Damage	472340	Transportation	800	-9208.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	BIL6206921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73768	HP Breakage	423613	Horse Racing Comm	265	-552.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-05T00:00:00	ARD6206882	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73769	Food and Beverage Tax	418400	State Comptroller	50	-22851.680	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73770	Transfer	425174	Environmental Management	495	9647.430	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-05T00:00:00	ARD6206893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73771	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73772	Trip Permit (35%)	427441	Revenue	90	-52.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73773	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2795.800	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73774	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11377.270	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206892	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73775	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-960.930	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73776	Special Fuel Tax	414300	Revenue	90	-6.900	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73777	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7086.560	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-01-05T00:00:00	ARD6206890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73778	HP Breakage	423613	Horse Racing Comm	265	-96.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-05T00:00:00	ARD6206882	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73779	Food and Beverage Tax	418400	State Comptroller	50	-4240.430	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73780	Gasoline use tax	412700	Budget Agency	57	-38777.660	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-05T00:00:00	ARD6206865	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73781	Moisture Meter Insp Fees	428625	Agriculture	36	-9000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206832	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73782	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73783	Sales Disclosure Filing	424810	Budget Agency	57	-3055.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-01-05T00:00:00	ARD6206864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73784	Food and Beverage Tax	418400	State Comptroller	50	-117518.340	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73785	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1020.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-01-05T00:00:00	ARD6206868	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
73786	Innkeeper's Tax	418500	Treasurer of State	48	-71.730	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73787	Food and Beverage Tax	418400	State Comptroller	50	-2279.350	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73788	Technology Fee	420105	Board of Accounts	80	-3862.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206870	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73789	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73790	Food and Beverage Tax	418400	State Comptroller	50	-3813.780	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73791	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-19305.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206833	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73792	Gasoline use tax	412700	Transportation	800	-64656.590	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73793	State Sales Tax	412010	Transportation	800	-7498.870	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73794	Court Fee Safe School Fee	424126	Treasurer of State	48	-997.700	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73795	O/R - Off Road Vehicle registr	425750	Natural Resources	300	7080.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73796	Attorney Registration Fee	424250	Supreme Court Admin	22	-23623.800	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-05T00:00:00	ARD6206829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73797	ID Breakage	423614	Horse Racing Comm	265	-132.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-05T00:00:00	ARD6206882	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73798	NONGAME FUND	464220	Natural Resources	300	-61.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-05T00:00:00	ARD6206885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73799	ID Breakage	423614	Horse Racing Comm	265	-761.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-05T00:00:00	ARD6206882	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73800	AD - Oil and Gas royalty along	431401	Natural Resources	300	-265.120	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73801	Innkeeper's Tax	418500	Treasurer of State	48	-496.390	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73802	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73803	Food and Beverage Tax	418400	State Comptroller	50	-156.510	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73804	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23668.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206870	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73805	Coroners Training Board	420881	Coroner's Training Board	240	-656.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-01-05T00:00:00	ARD6206880	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73806	ID Breakage	423614	Horse Racing Comm	265	-761.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-05T00:00:00	ARD6206882	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73807	In.Gov Charges	439106	Ofc of Technology	67	-169559.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-05T00:00:00	ARB6206813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73808	Banner Permits	428132	Transportation	800	-980.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	ARD6206905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73809	Motor Carrier Permit Fee	427452	Transportation	800	-5343.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73810	Gasoline use tax	412700	Revenue	90	-43104.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73811	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73812	Food and Beverage Tax	418400	State Comptroller	50	-6769.150	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73813	Gasoline Tax	414200	Revenue	90	228461.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8696.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206869	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73815	Food and Beverage Tax	418400	State Comptroller	50	-2711.120	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73816	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-507.860	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73817	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-05T00:00:00	BIL6207790	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73818	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73819	Food and Beverage Tax	418400	State Comptroller	50	-8638.810	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73820	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73821	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-05T00:00:00	ARD6206875	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73822	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15580.820	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-05T00:00:00	ARD6206899	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73823	DOR BMV OSOW Fee	427475	Revenue	90	-987757.280	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73824	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6758.620	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73826	Food and Beverage Tax	418400	State Comptroller	50	-22.480	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73827	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	550457.300	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-01-05T00:00:00	ARD6206898	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73828	Transp Infr Impr Fee	428155	Transportation	800	-9.280	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73829	Food and Beverage Tax	418400	State Comptroller	50	-19942.930	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73830	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73831	VRP COST RECOVERY	421122	Environmental Management	495	1875.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-05T00:00:00	ARB6206816	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73832	SexorViolent Offender Reg Fee	429350	Correction	615	-137.440	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-01-05T00:00:00	ARD6206900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73833	Food and Beverage Tax	418400	State Comptroller	50	-18.760	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73834	Food and Beverage Tax	418400	State Comptroller	50	-640.250	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73835	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73836	Gasoline use tax	412700	Transportation	800	-58166.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73837	DOR  Service Charge	427449	Revenue	90	-13.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73838	Copies and Report Fees	420360	Board of Accounts	80	-1410.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206871	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73839	Motor Vehicle Highway Fees	425008	Revenue	90	-2.810	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73840	Food and Beverage Tax	418400	State Comptroller	50	-362.700	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-938.010	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-05T00:00:00	ARD6206887	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73842	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-707.280	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-05T00:00:00	ARD6206881	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73843	Special Fuel Tax	414300	Revenue	90	-221966.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73844	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9588.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206871	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73845	Innkeeper's Tax	418500	Treasurer of State	48	-4697.040	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-43322.490	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-05T00:00:00	ARD6206897	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73847	O/R - Snowmobile registration	425752	Natural Resources	300	-7080.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73848	Food and Beverage Tax	418400	State Comptroller	50	-3108.140	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73849	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9227.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-05T00:00:00	ARD6206829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73850	Technology Fee	420105	Board of Accounts	80	-205.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206871	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73851	Innkeeper's Tax	418500	Treasurer of State	48	-133.770	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73852	Food and Beverage Tax	418400	State Comptroller	50	-60.370	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73853	Innkeeper's Tax	418500	Treasurer of State	48	-1998.490	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73854	Food and Beverage Tax	418400	State Comptroller	50	-3626.920	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73855	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9070.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73856	Motor Vehicle Highway Fees	425008	Revenue	90	-46.990	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73857	Innkeeper's Tax	418500	Treasurer of State	48	-116.250	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73858	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-117.960	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-05T00:00:00	ARD6206837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73859	State Sales Tax	412010	Transportation	800	-1774.540	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73860	Copies and Report Fees	420360	Board of Accounts	80	-2678.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-05T00:00:00	ARD6206870	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73861	Food and Beverage Tax	418400	State Comptroller	50	-3079.640	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73862	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-190.880	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-05T00:00:00	ARD6206903	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73863	Welfare Repayments	450510	FSSA Family Resources	500	54867.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-05T00:00:00	ARD6206895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73864	Food and Beverage Tax	418400	State Comptroller	50	-1683.320	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73865	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73866	Unemployment Tax	417810	IO0521Workforce Development	510	-268741.080	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-05T00:00:00	ARD6206899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73867	Food and Beverage Tax	418400	State Comptroller	50	-135.640	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73868	Food and Beverage Tax	418400	State Comptroller	50	-1842.140	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73869	Food and Beverage Tax	418400	State Comptroller	50	-3090.450	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73870	Military Relief Check-off	464226	Veterans Affairs	160	-81.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-05T00:00:00	ARD6206876	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73871	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-05T00:00:00	ARD6206877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73872	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-448.530	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-05T00:00:00	ARD6206836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73873	Special Fuel Tax	414300	Revenue	90	-113.350	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73874	Trip Permit (65%)	427446	Revenue	90	-97.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73875	Welfare Repayments	450510	FSSA Family Resources	500	0.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-05T00:00:00	ARP6206825	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73876	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-2000.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-05T00:00:00	ARD6206883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73877	Total Standardbred	423660	Horse Racing Comm	265	-1600.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-05T00:00:00	ARD6206883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73878	Water - well drillers license	425774	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73879	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-43.240	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73880	LARE Fee	425267	Natural Resources	300	-58916.030	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73881	Alcoholic Beverage Taxes	416100	Revenue	90	-11211.140	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73882	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-234.960	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-05T00:00:00	ARD6206884	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73883	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-05T00:00:00	ARD6206886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73884	Claims and Comp - Road Damage	472342	Transportation	800	-619977.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	BIL6206921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73885	Technololgy Fund Fees	425284	Motor Vehicles	235	-93.990	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-05T00:00:00	ARD6206879	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73886	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-832.650	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-05T00:00:00	ARD6206872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73887	Food and Beverage Tax	418400	State Comptroller	50	-3436.320	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-05T00:00:00	ARD6206847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73888	Sales - Gas and Oil	430916	Transportation	800	-90.380	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	ARD6206904	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73889	N/P - heritage data fees	425711	Natural Resources	300	-798.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73890	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-15T00:00:00	ARD6111120	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73891	DOR BMV OSOW Fee	427475	Revenue	90	-1171843.190	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73892	Food and Beverage Tax	418400	State Comptroller	50	-128.490	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73893	Food and Beverage Tax	418400	State Comptroller	50	-1596.460	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73894	Food and Beverage Tax	418400	State Comptroller	50	-1365.170	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73895	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4677.790	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-15T00:00:00	ARD6111079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73896	Copies and Report Fees	420360	State Police	100	-251.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73897	Motor Carrier Fuel Tax	414400	Transportation	800	-766.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73898	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73899	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12789.460	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73900	DOR BMV OSOW Fee	427475	Revenue	90	-13.030	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73901	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-320506.570	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-15T00:00:00	ARD6111137	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73902	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-15T00:00:00	ARD6111136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73903	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1091.110	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-07-15T00:00:00	ARD6111141	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73904	ANNUAL - TITLE V FEES	421018	Environmental Management	495	10241.250	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-07-15T00:00:00	BIL6111149	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73905	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-15T00:00:00	ARD6111124	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73906	Training	439102	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	BIL6111155	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73907	Motor Carrier Permit Fees	427440	Revenue	90	-1969.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73908	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73909	Food and Beverage Tax	418400	State Comptroller	50	-2415.870	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73910	Innkeeper's Tax	418500	Treasurer of State	48	7.560	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-15T00:00:00	ARD6111082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73911	Solid waste disposal fee	421350	Environmental Management	495	-5719.230	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73912	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-15T00:00:00	ARD6111137	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73913	Food and Beverage Tax	418400	State Comptroller	50	-1164.050	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73914	Attorney Registration Fee	424250	Supreme Court Admin	22	-375.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-15T00:00:00	ARD6111079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73915	Motor Vehicle Highway Fees	425008	Revenue	90	-182.290	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73916	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-168128.980	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-07-15T00:00:00	ARD6111132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73917	Food and Beverage Tax	418400	State Comptroller	50	-2010.630	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73918	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73919	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73920	Transp Infr Impr Fee	428155	Transportation	800	-189.130	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73921	Food and Beverage Tax	418400	State Comptroller	50	-48386.730	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73922	Entomology - nursery dealers l	425434	Natural Resources	300	-456.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73923	Innkeeper's Tax	418500	Treasurer of State	48	-21583.000	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-15T00:00:00	ARD6111082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73924	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73925	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-15T00:00:00	ARD6111112	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73926	Motor Vehicle Highway Fees	425008	Revenue	90	-788.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73927	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-07-15T00:00:00	ARM6111071	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73928	Rental of Facility	430185	Integrated Public Safety Comm	286	-4121.800	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-15T00:00:00	ARD6111127	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73929	Alcoholic Beverage Taxes	416100	Revenue	90	-49928.780	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73930	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7109.190	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73931	Offender Medical Copayments	420830	Correction	615	-10928.750	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-07-15T00:00:00	ARD6111140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73932	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.580	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-15T00:00:00	ARD6111122	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73933	Innkeeper's Tax	418500	Treasurer of State	48	-8959.410	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-15T00:00:00	ARD6111082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73934	Innkeeper's Tax	418500	Treasurer of State	48	-40843.960	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-15T00:00:00	ARD6111082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73935	Alcoholic Beverage Taxes	416100	Revenue	90	-23112.590	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73936	Innkeeper's Tax	418500	Treasurer of State	48	-136.810	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-15T00:00:00	ARD6111082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73937	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-399.260	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-07-15T00:00:00	ARD6111141	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73938	Food and Beverage Tax	418400	State Comptroller	50	-2402.250	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73939	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2287.500	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-07-15T00:00:00	BIL6115387	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73940	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7668.540	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-15T00:00:00	ARD6111082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73941	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-15T00:00:00	BIL6112933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73942	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-07-15T00:00:00	ARD6111123	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73943	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73944	Solid waste disposal fee	421350	Environmental Management	495	-32156.190	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73945	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73946	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1340.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73947	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73948	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73949	FandW - POS vendor license sales	425458	Natural Resources	300	-86.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73950	Food and Beverage Tax	418400	State Comptroller	50	-16647.030	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73951	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-15T00:00:00	ARB6111075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73952	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-10036.070	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-07-15T00:00:00	ARD6111131	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73953	Special Fuel Tax	414300	Revenue	90	-1582983.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73954	Gasoline use tax	412700	Transportation	800	-33200.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73955	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38979.950	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-15T00:00:00	ARD6111139	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73956	DOR IDEM Fees	427470	Environmental Management	495	-249419.800	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-15T00:00:00	ARD6111133	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73957	Superload Escort Revenue	432105	State Police	100	-63176.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73958	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73959	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73960	DOR  Service Charge	427449	Revenue	90	-54.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73961	Gasoline use tax	412700	Revenue	90	-24603.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73962	ID Breakage	423614	Horse Racing Comm	265	-201.150	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-15T00:00:00	ARD6111125	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73963	Aircraft License Excise Tax	413100	Revenue	90	-154.760	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73964	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73965	Claims and Comp - Road Damage	472342	Transportation	800	387.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73966	Gasoline Tax	414200	Transportation	800	-2928439.960	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73967	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1277.980	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73968	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73969	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73970	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73971	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-25367.490	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73972	Mining Licenses	424320	Labor	225	-50.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-07-15T00:00:00	ARD6111121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73973	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14178.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73974	Food and Beverage Tax	418400	State Comptroller	50	-269.440	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73975	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-15T00:00:00	ARD6111117	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73976	ANNUAL - TITLE V FEES	421018	Environmental Management	495	5809.600	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-15T00:00:00	BIL6111149	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73977	State Sales Tax	412010	Transportation	800	-4877.420	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73978	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50001.400	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73979	HP Breakage	423613	Horse Racing Comm	265	-58.780	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-15T00:00:00	ARD6111125	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73980	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73981	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73982	Sales - SFTY EDU TRAINING	430965	State Police	100	-631.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73983	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111141	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73984	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73985	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-40.700	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111112	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73986	Food and Beverage Tax	418400	State Comptroller	50	-1767.010	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73987	Food and Beverage Tax	418400	State Comptroller	50	-2031.030	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73988	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111112	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73989	Food and Beverage Tax	418400	State Comptroller	50	-913.470	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73990	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-15T00:00:00	BIL6112933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73991	FandW - Online Revenue	425457	Natural Resources	300	-153951.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73992	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21779.380	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-15T00:00:00	ARD6111124	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73993	Attorney Registration Fee	424250	Supreme Court Admin	22	-627.800	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-07-15T00:00:00	ARD6111079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73994	Aviation Fuel Excise Tax	413350	Revenue	90	-25652.910	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73995	Nonconsumer Settlements/Fees	450260	State Police	100	-18243.060	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73996	HP Breakage	423613	Horse Racing Comm	265	-10.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-15T00:00:00	ARD6111125	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73997	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3630.240	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-15T00:00:00	ARD6111129	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73998	ID Breakage	423614	Horse Racing Comm	265	-34.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-15T00:00:00	ARD6111125	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73999	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-15T00:00:00	ARM6111071	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74000	Special Fuel Tax	414300	Revenue	90	-4748949.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74001	ID Breakage	423614	Horse Racing Comm	265	-201.150	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-15T00:00:00	ARD6111125	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74002	Welfare Repayments	450510	FSSA Family Resources	500	36292.440	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-15T00:00:00	ARD6111134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74003	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-15T00:00:00	ARD6111081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74004	Unemployment Tax	417810	IO0521Workforce Development	510	-1192753.960	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-15T00:00:00	ARD6111139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74005	DOR BMV OSOW Fee	427475	Transportation	800	-8445.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74006	County Admissions Tax	418530	State Comptroller	50	-105176.230	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74007	IRP Registration Fees	427420	Revenue	90	-213239.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74008	Food and Beverage Tax	418400	State Comptroller	50	-1035.400	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74009	LOCAL PROJECTS	464180	Child Services	502	-278.990	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-15T00:00:00	ARD6111136	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74010	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-15T00:00:00	ARD6111123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74011	Food and Beverage Tax	418400	State Comptroller	50	-7495.040	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74012	MINOR STATE FACILITIES	421162	Environmental Management	495	4880.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-15T00:00:00	BIL6111149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74013	Welfare Repayments	450510	FSSA Family Resources	500	-36.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	ARD6111134	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74014	Gasoline use tax	412700	Budget Agency	57	-22133.590	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-07-15T00:00:00	ARD6111110	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74015	Undesignated Donations	463280	State Police	100	-582.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74016	Gasoline use tax	412700	Transportation	800	-36904.810	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.420	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-15T00:00:00	ARD6111126	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74018	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-15T00:00:00	ARD6111079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74019	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74020	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26306.110	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-15T00:00:00	ARD6111130	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74021	Food and Beverage Tax	418400	State Comptroller	50	-90.400	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74022	Banner Permits	428132	Transportation	800	-1995.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74023	Active Employee Hlth Ins Cons	471959	State Police	100	-170.590	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74024	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-753.560	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74025	Welfare Repayments	450510	FSSA Family Resources	500	-3483.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-15T00:00:00	ARB6112840	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74026	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-15T00:00:00	ARM6111071	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74027	Food and Beverage Tax	418400	State Comptroller	50	-1157.080	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74028	HP Breakage	423613	Horse Racing Comm	265	-58.780	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-15T00:00:00	ARD6111125	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74029	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47394.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-15T00:00:00	ARD6111112	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74030	Food and Beverage Tax	418400	State Comptroller	50	-229.040	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74031	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-15T00:00:00	ARD6111123	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74032	Collection Agency Fees	427530	Transportation	800	412.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74033	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74034	Food and Beverage Tax	418400	State Comptroller	50	-3991.490	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74035	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74036	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74037	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.570	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74038	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-15T00:00:00	ARD6111119	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74039	FR - scrap revenue	431431	Transportation	800	-8305.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111143	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74040	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-15T00:00:00	ARD6111123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74041	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-15T00:00:00	ARM6111071	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74042	Food and Beverage Tax	418400	State Comptroller	50	-3271.470	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74043	Food and Beverage Tax	418400	State Comptroller	50	-1895.020	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74044	Food and Beverage Tax	418400	State Comptroller	50	-65.440	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-15T00:00:00	ARD6111089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74045	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64338.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-15T00:00:00	ARD6111112	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74046	Special Fuel Tax	414300	Revenue	90	-96425.380	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-15T00:00:00	ARD6111113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74047	Training	439102	Transportation	800	-1200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	ARD6111143	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74048	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-15T00:00:00	BIL6111149	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74049	State Sales Tax	412010	Transportation	800	-20611.030	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-15T00:00:00	ARD6111142	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74050	RPAF Tipping Fees	427467	Environmental Management	495	-32156.190	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-15T00:00:00	ARB6111070	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74051	State Forfeitures/Restitutions	461051	State Police	100	-14682.480	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-15T00:00:00	ARD6111116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74052	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1235.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74053	Food and Beverage Tax	418400	State Comptroller	50	-11642.230	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74054	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5537.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-09T00:00:00	BIL6360294	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74055	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12102.430	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74056	Innkeeper's Tax	418500	Treasurer of State	48	-47.150	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-05-12T00:00:00	ARD6362315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74057	Copies and Report Fees	420360	Board of Accounts	80	-18678.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360260	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74058	DOR  Service Charge	427449	Revenue	90	-1277.480	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74059	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-44399.370	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-12T00:00:00	ARD6362374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74060	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-12T00:00:00	ARM6362298	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74061	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1501.170	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-12T00:00:00	ARD6362344	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74062	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74063	Welfare Repayments	450510	Early Child Learning	501	70077.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARD6360284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74064	Special Fuel Tax	414300	Revenue	90	-1170043.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74065	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-407087.630	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-09T00:00:00	ARD6360286	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74066	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74067	State Seals	422680	Homeland Security	385	-450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-09T00:00:00	ARD6360276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74068	Food and Beverage Tax	418400	State Comptroller	50	-1012.940	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74069	Gasoline Tax	414200	Revenue	90	-33367.450	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74070	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-12T00:00:00	ARD6362360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74071	Copies and Report Fees	420360	State Police	100	-16.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74072	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-65727.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-12T00:00:00	ARD6362372	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74073	Telecom Management	436131	Ofc of Technology	67	-6286.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-09T00:00:00	ARD6360258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74074	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1046.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-12T00:00:00	ARD6362385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74075	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-12T00:00:00	ARD6362377	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74076	Food and Beverage Tax	418400	State Comptroller	50	-710.400	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74077	Gasoline Tax	414200	Revenue	90	-94219.220	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74078	Food and Beverage Tax	418400	State Comptroller	50	-2760.920	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74079	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63508.680	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74080	ID Breakage	423614	Horse Racing Comm	265	-213.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-12T00:00:00	ARD6362366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39157.400	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-12T00:00:00	ARD6362386	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74082	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3510.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-05-12T00:00:00	ARD6362385	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-996.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-09T00:00:00	ARD6360273	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74084	Odometer Fees	425007	State Police	100	-465.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-12T00:00:00	ARD6362349	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74085	Motor Carrier Fuel Tax	414400	Transportation	800	-1612.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74086	SPARC Exams	428635	Agriculture	36	-2167.500	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360227	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74087	RealEstate FraudApp-Fees	429333	Attorney General	46	-250.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-12T00:00:00	ARD6362313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74088	Special Fuel Tax	414300	Revenue	90	-238698.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74089	Food and Beverage Tax	418400	State Comptroller	50	-1446.910	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74090	Restitution	452030	Criminal Justice Institute	32	-10.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-09T00:00:00	ARD6360226	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74091	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-12T00:00:00	ARB6362297	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74092	Innkeeper's Tax	418500	Treasurer of State	48	-6305.110	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-12T00:00:00	ARD6362315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74093	Procurement Rebate	472497	Administration	61	-7310.990	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74094	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-12T00:00:00	ARD6362360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74095	HP Breakage	423613	Horse Racing Comm	265	-87.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-09T00:00:00	ARD6360272	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74096	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5975.640	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74097	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-09T00:00:00	ARM6360216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74098	Dealer Plates	425230	Secretary Of State	40	-42897.240	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-05-12T00:00:00	ARD6362309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74099	IRP Registration Fees	427420	Revenue	90	-152379.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74100	Notary Public Commissions	427520	Secretary Of State	40	-11054.510	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-12T00:00:00	ARD6362310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74101	Food and Beverage Tax	418400	State Comptroller	50	-187.960	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74102	DONATION NOT FOR PROFITS	463210	Library	730	-342.820	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74103	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-802.400	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-09T00:00:00	ARD6360271	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74104	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-12T00:00:00	ARD6362385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74105	Food and Beverage Tax	418400	State Comptroller	50	-1284.660	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74106	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3634.660	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-12T00:00:00	ARD6362365	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74107	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-12T00:00:00	ARD6362317	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74108	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-05-12T00:00:00	ARM6362298	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74109	Technology Fee	420105	Board of Accounts	80	-29573.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360260	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74110	Food and Beverage Tax	418400	State Comptroller	50	-947.820	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74111	Alcoholic Beverage Taxes	416100	Revenue	90	-17786.280	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74112	Welfare Repayments	450510	Early Child Learning	501	-43119.300	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARB6360220	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74113	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-848.780	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-09T00:00:00	ARD6360230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74114	Special Fuel Tax	414300	Revenue	90	-14539.990	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74115	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-12T00:00:00	ARD6362346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74116	Food and Beverage Tax	418400	State Comptroller	50	-710.400	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74117	Welfare Repayments	450510	Family and Social Svcs Admin	405	764.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARD6360277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74118	Welfare Repayments	450510	FSSA Family Resources	500	-27283.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-09T00:00:00	ARD6360283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74119	DOR IDEM Fees	427470	Environmental Management	495	-3104.900	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-12T00:00:00	ARD6362376	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74120	Railroad Property Tax	419200	Transportation	800	-531615.500	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74121	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	ARD6360264	2024-10-12T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74122	Food and Beverage Tax	418400	State Comptroller	50	-246.950	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74123	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.360	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-12T00:00:00	ARD6362315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74124	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74125	Superload Escort Revenue	432105	State Police	100	-17585.880	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74126	HP Breakage	423613	Horse Racing Comm	265	-32.550	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-12T00:00:00	ARD6362366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74127	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3085.260	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360278	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74128	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-12T00:00:00	ARB6362297	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74129	Military Relief Check-off	464226	Veterans Affairs	160	-1628.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-12T00:00:00	ARD6362352	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74130	Active Employee Hlth Ins Cons	471959	State Police	100	-908.620	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74131	TOS Unidentified Funds	401150	Attorney General	46	-3881.210	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-12T00:00:00	ARD6362312	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74132	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-193121.180	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-12T00:00:00	ARD6362384	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74133	Gasoline use tax	412700	Budget Agency	57	-48266.600	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-09T00:00:00	ARD6360255	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74134	Librarian Certification Fee	424610	Library	730	-1470.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74135	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5748.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74136	ID Breakage	423614	Horse Racing Comm	265	-213.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-12T00:00:00	ARD6362366	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74137	Gasoline Tax	414200	Revenue	90	170550.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74138	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-54150.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-12T00:00:00	BIL6362394	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74139	Consumer Penalties	450240	Attorney General	46	-11666.670	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-12T00:00:00	ARD6362312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74140	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81718.510	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74141	Innkeeper's Tax	418500	Treasurer of State	48	-35549.320	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-09T00:00:00	ARD6360230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74142	Innkeeper's Tax	418500	Treasurer of State	48	-11728.880	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-09T00:00:00	ARD6360230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74143	Food and Beverage Tax	418400	State Comptroller	50	-322.690	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74144	FR - scrap revenue	431431	Transportation	800	-1063.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	ARD6362389	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74145	Lease Rate	439350	Administration	61	-58.760	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74146	LOCAL PROJECTS	464180	Child Services	502	-640.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-12T00:00:00	ARD6362381	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74147	Abandoned Property	462100	Treasurer of State	48	-346801.340	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-12T00:00:00	ARD6362314	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74148	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-15940.260	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARD6360279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74149	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74150	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-99070.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-09T00:00:00	ARD6360277	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74151	Motor Vehicle Highway Fees	425008	Revenue	90	-1609.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74152	Agricultural Fines	455160	Agriculture	36	-1875.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360227	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74153	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74154	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-19308874.030	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-05-09T00:00:00	ARD6360287	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74155	DOR BMV OSOW Fee	427475	Revenue	90	-61308.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74156	Food and Beverage Tax	418400	State Comptroller	50	-5262.940	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74157	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-14177.850	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-12T00:00:00	ARD6362374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74158	Special Fuel Tax	414300	Revenue	90	-2904.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74159	Innkeeper's Tax	418500	Treasurer of State	48	-4855.770	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-12T00:00:00	ARD6362315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74160	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9393.700	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74161	Food and Beverage Tax	418400	State Comptroller	50	-4214.530	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74162	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-12T00:00:00	ARD6362345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74163	DOR BMV OSOW Fee	427475	Revenue	90	-51722.820	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74164	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-12T00:00:00	ARB6362297	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74165	IRP Registration Fees	427420	Revenue	90	-352820.160	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74166	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2570.800	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-09T00:00:00	ARD6360266	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74167	Aircraft License Excise Tax	413100	Revenue	90	-1531.430	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74168	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25555.720	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-09T00:00:00	ARD6360226	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74169	Welfare Repayments	450510	FSSA Family Resources	500	70550.490	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARD6360283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74170	Gasoline use tax	412700	Budget Agency	57	-674613.850	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-12T00:00:00	ARD6362341	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74171	State Sales Tax	412010	Transportation	800	-4335.400	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74172	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74173	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-12T00:00:00	ARD6362360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74174	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1.670	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-12T00:00:00	ARD6362384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74175	Food and Beverage Tax	418400	State Comptroller	50	-209.900	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74176	Procurement Rebate	472497	Administration	61	-12110.240	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74177	VRP COST RECOVERY	421122	Environmental Management	495	-356.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-05-12T00:00:00	BIL6362394	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74178	LOCAL PROJECTS	464180	Child Services	502	-801.700	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-09T00:00:00	ARD6360285	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74179	Food and Beverage Tax	418400	State Comptroller	50	-308.030	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74180	Sale of State Property	430310	Administration	61	-36822.980	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74181	Innkeeper's Tax	418500	Treasurer of State	48	-446.360	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-05-12T00:00:00	ARD6362315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74182	State Sales Tax	412010	Transportation	800	-10608.000	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74183	Food and Beverage Tax	418400	State Comptroller	50	-785.240	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74184	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60197.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360259	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74185	Welfare Repayments	450510	Early Child Learning	501	30101.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARM6360221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74186	Food and Beverage Tax	418400	State Comptroller	50	-10038.910	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74187	Rntl of Prop - DOA	430120	Administration	61	-405.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74188	Controlled Substances Recovery	426450	Professional Licensing	250	-3390.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-12T00:00:00	ARD6362363	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74189	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8421.630	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74190	LIBRARY - EXTENSION SERVICE	464170	Library	730	-735.540	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74191	Food and Beverage Tax	418400	State Comptroller	50	623.330	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74192	Petroleum Severance	413800	Natural Resources	300	-114.990	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-09T00:00:00	ARD6360274	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74193	Publication and Book Sales	431120	Library	730	-29.890	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74194	Child Labor Law Penalties	450810	Labor	225	-550.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360268	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74195	PRETREATMENT	421176	Environmental Management	495	700.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-09T00:00:00	BIL6360294	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74196	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3360.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-12T00:00:00	BIL6362394	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74197	DEVA Repayments	428924	Personnel	70	-120.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-12T00:00:00	ARD6362343	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74198	Claims and Comp - Road Damage	472342	Transportation	800	-6496.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	ARD6362387	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74199	NONGAME FUND	464220	Natural Resources	300	-274.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-12T00:00:00	ARD6362368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74200	Other Third Party Pays	420111	Madison State Hospital	430	83.370	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-12T00:00:00	ARD6362374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74201	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-860.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74202	Gasoline use tax	412700	Transportation	800	-72399.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74203	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74204	Nonconsumer Settlements/Fees	450260	State Police	100	-12741.810	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74205	Volume Fee	422330	Financial Institutions	208	-3.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-12T00:00:00	ARD6362356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74206	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-240540.750	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-05-09T00:00:00	ARD6360287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74207	Aviation Fuel Excise Tax	413350	Revenue	90	-1487.610	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74208	Food and Beverage Tax	418400	State Comptroller	50	-647.840	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74209	Motor Vehicle Highway Fees	425008	Revenue	90	-1501.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74210	Food and Beverage Tax	418400	State Comptroller	50	-386.580	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74211	Food and Beverage Tax	418400	State Comptroller	50	-549.160	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74212	Consumer Settlements	450230	Attorney General	46	-220.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-05-12T00:00:00	ARD6362311	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74213	Labor Charges	439345	Administration	61	-2937.470	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74214	Gasoline use tax	412700	Revenue	90	-53652.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74215	RPAF Tipping Fees	427467	Environmental Management	495	-36747.620	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74216	State Sales Tax	412010	Transportation	800	-1025.930	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74217	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74218	HP Breakage	423613	Horse Racing Comm	265	-15.180	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-09T00:00:00	ARD6360272	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74219	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-12T00:00:00	ARD6362360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74220	Claims and Comp - Road Damage	472342	Transportation	800	-90431.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	BIL6362401	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74221	Welfare Repayments	450510	FSSA Family Resources	500	9328.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARM6360218	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74222	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74223	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3650.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-05-12T00:00:00	ARD6362309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74224	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360259	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74225	Solid waste disposal fee	421350	Environmental Management	495	-36747.630	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74226	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	ARM6360216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74227	Food and Beverage Tax	418400	State Comptroller	50	-795.830	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74228	Aircraft License Excise Tax	413100	Revenue	90	-288.810	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74229	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-15773.750	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-05-12T00:00:00	ARD6362375	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74230	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85120.540	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74231	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74232	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-775.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-12T00:00:00	ARB6362297	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74233	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-09T00:00:00	ARD6360267	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74234	Tobacco Distributors License	427486	Revenue	90	0.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74235	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-12T00:00:00	ARD6362371	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74236	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-09T00:00:00	ARD6360286	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74237	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-05-12T00:00:00	ARD6362383	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80682.980	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-12T00:00:00	ARD6362344	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74239	Food and Beverage Tax	418400	State Comptroller	50	-2215.190	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74240	Sales - WAR SURPLUS	430986	Administration	61	-120.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74241	Welfare Repayments	450510	FSSA Family Resources	500	13169.570	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-12T00:00:00	ARD6362379	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74242	Gasoline use tax	412700	Transportation	800	-80478.130	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74243	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-12T00:00:00	ARB6362303	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74244	Food and Beverage Tax	418400	State Comptroller	50	-8.600	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74245	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-12T00:00:00	ARB6362297	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74246	State Sales Tax	412010	Transportation	800	-2510.290	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74247	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-286857.220	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74248	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3975.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-09T00:00:00	ARD6360275	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74249	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-56865.390	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-09T00:00:00	ARD6360282	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74250	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6315.320	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-12T00:00:00	ARD6362373	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74251	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-09T00:00:00	ARD6360269	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74252	Gasoline use tax	412700	Transportation	800	-1011920.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74253	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15390.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-12T00:00:00	ARD6362360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74254	ID Breakage	423614	Horse Racing Comm	265	-162.580	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-09T00:00:00	ARD6360272	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74255	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74256	DOR UST Fees	427465	Environmental Management	495	97830.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-12T00:00:00	BIL6362394	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74257	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25660.120	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-12T00:00:00	ARD6362354	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74258	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-12T00:00:00	ARB6362297	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74259	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-09T00:00:00	ARD6360263	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74260	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74261	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74262	Special Fuel Tax	414300	Revenue	90	-176.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74263	State Library Sales Tax	412430	Library	730	-2.100	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74264	Transp Infr Impr Fee	428155	Transportation	800	-134.930	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74265	Child Care Ministries	422540	Early Child Learning	501	-300.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362380	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74266	Self Pay Payments	420112	Madison State Hospital	430	-240.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-05-12T00:00:00	ARD6362374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74267	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-05-12T00:00:00	ARD6362312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74268	Unemployment Tax	417810	IO0521Workforce Development	510	-53147.510	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-12T00:00:00	ARD6362384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74269	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74270	Food and Beverage Tax	418400	State Comptroller	50	-1646.880	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74271	Undesignated Donations	463280	State Police	100	-1032.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74272	Agri Licensing Fees	428620	Agriculture	36	-17000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360227	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74273	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5250.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-12T00:00:00	ARD6362356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74274	Gasoline Tax	414200	Revenue	90	-100102.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74275	Motor Vehicle Highway Fees	425008	Attorney General	46	-12.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-05-12T00:00:00	ARD6362311	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74276	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-24120.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74277	Food and Beverage Tax	418400	State Comptroller	50	-8778.690	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74278	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-12T00:00:00	ARD6362357	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74279	ID Breakage	423614	Horse Racing Comm	265	-28.270	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-09T00:00:00	ARD6360272	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74280	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10897.800	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-12T00:00:00	ARD6362361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74281	Innkeeper's Tax	418500	Treasurer of State	48	-541.900	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-09T00:00:00	ARD6360230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74282	Food and Beverage Tax	418400	State Comptroller	50	-36.570	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74283	Food and Beverage Tax	418400	State Comptroller	50	-1115.940	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74284	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9009.390	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74285	Special Fuel Tax	414300	Revenue	90	-8714.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74286	Claims and Comp - Road Damage	472342	Transportation	800	-54002.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-09T00:00:00	BIL6360303	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74287	Food and Beverage Tax	418400	State Comptroller	50	-171.820	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74288	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9029.670	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74289	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-12T00:00:00	ARD6362356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74290	Solid waste disposal fee	421350	Environmental Management	495	-19492.410	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74291	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74292	Alcoholic Beverage Taxes	416100	Revenue	90	-3031.970	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74293	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360227	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74294	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-73012.760	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-05-12T00:00:00	ARD6362376	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74295	Federal Service Charges	428060	State Police	100	-5926.060	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-09T00:00:00	ARD6360262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74296	Food and Beverage Tax	418400	State Comptroller	50	-578.630	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74297	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2397.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360228	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74298	Child Support Bureau Annual Fe	424200	Child Services	502	-1716.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-09T00:00:00	ARD6360285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74299	Investment Income	429690	Motor Vehicles	235	-32333.020	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-12T00:00:00	ARD6362361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74300	Military Relief Check-off	464226	Veterans Affairs	160	-167.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-09T00:00:00	ARD6360265	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-7155.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-12T00:00:00	ARD6362367	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74302	Innkeeper's Tax	418500	Treasurer of State	48	-13.760	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-12T00:00:00	ARD6362315	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74303	Registration Fee Revenue	423260	Attorney General	46	-950.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-12T00:00:00	ARD6362312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74304	Publns Gifts Donations	463240	Library	730	-8.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74305	DOR IDEM Fees	427470	Environmental Management	495	1020.610	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-09T00:00:00	ARD6360280	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74306	Welfare Repayments	450510	FSSA Family Resources	500	-2743.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARB6360982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74307	Motor Vehicle Highway Fees	425008	Revenue	90	-1431.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74308	HP Breakage	423613	Horse Racing Comm	265	-32.550	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-12T00:00:00	ARD6362366	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74309	Food and Beverage Tax	418400	State Comptroller	50	-708.230	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74310	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74311	Food and Beverage Tax	418400	State Comptroller	50	-43.800	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74312	ID Breakage	423614	Horse Racing Comm	265	-162.580	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-09T00:00:00	ARD6360272	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74313	Sports Agent Fees	420515	Attorney General	46	-3500.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-12T00:00:00	ARD6362312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74314	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11832.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74315	ID Breakage	423614	Horse Racing Comm	265	-37.170	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-12T00:00:00	ARD6362366	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74316	Food and Beverage Tax	418400	State Comptroller	50	-2824.730	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74317	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-28619.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-12T00:00:00	ARD6362369	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74318	Food and Beverage Tax	418400	State Comptroller	50	-8059.680	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74319	Publication and Book Sales	431120	Library	730	-301.350	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-09T00:00:00	ARD6360289	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74320	Motor Vehicle Highway Fees	425008	Revenue	90	-199.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74321	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74322	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109527.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-12T00:00:00	ARD6362344	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74323	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-114932.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-12T00:00:00	ARD6362309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74324	Motor Vehicle Highway Fees	425008	Revenue	90	-174.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-12T00:00:00	ARD6362346	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74325	Food and Beverage Tax	418400	State Comptroller	50	-238.930	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74326	Technololgy Fund Fees	425284	Motor Vehicles	235	-2862.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-12T00:00:00	ARD6362362	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74327	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-09T00:00:00	ARD6360271	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74328	Civil Penalties	450411	Revenue	90	-7420.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74329	County Admissions Tax	418530	State Comptroller	50	-746946.270	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74330	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-12T00:00:00	ARD6362370	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74331	Food and Beverage Tax	418400	State Comptroller	50	-2727.050	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74332	Motor Carrier Permit Fees	427440	Revenue	90	-74.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74333	Program Income	441020	Adjutant General	110	-18203.080	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-09T00:00:00	ARD6360264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74334	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74335	DOR  Service Charge	427449	Revenue	90	-56.790	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74336	Food and Beverage Tax	418400	State Comptroller	50	-46084.460	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74337	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-12T00:00:00	ARD6362377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74338	In.Gov Charges	439106	Ofc of Technology	67	25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-12T00:00:00	ARB6362292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74339	Motor Pool Charges	439355	Administration	61	-254.510	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	ARD6360256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74340	Food and Beverage Tax	418400	State Comptroller	50	-1085.880	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74341	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	ARB6360215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74342	HP Breakage	423613	Horse Racing Comm	265	-87.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-09T00:00:00	ARD6360272	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74343	Forfeitures	461050	Adjutant General	110	-6626.000	2022	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-05-09T00:00:00	ARD6360264	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74344	Abandoned Property	462100	Treasurer of State	48	-13.090	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-09T00:00:00	ARD6360229	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74345	Civil Penalties	450411	Revenue	90	-3500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74346	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74347	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1075.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74348	Welfare Repayments	450510	FSSA Family Resources	500	-63.990	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-05-12T00:00:00	ARD6362379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74349	Alcoholic Beverage Taxes	416100	Revenue	90	-10299.110	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74350	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360259	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74351	INsafe Assessment	424315	Labor	225	-5573.950	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360268	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74352	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74353	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-318193.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-09T00:00:00	ARD6360260	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74354	Transp Infr Impr Fee	428155	Transportation	800	-1082.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-09T00:00:00	ARD6360290	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74355	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-12T00:00:00	ARD6362363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74356	Precious Metal	427587	Secretary Of State	40	-100.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-12T00:00:00	ARD6362309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74357	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-12T00:00:00	ARD6362363	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74358	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-12T00:00:00	ARD6362363	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74359	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74360	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-05-12T00:00:00	ARD6362363	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74361	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-545618.620	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-12T00:00:00	ARD6362382	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74362	In.Gov Charges	439106	Ofc of Technology	67	-480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-12T00:00:00	ARD6362342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74363	Gasoline use tax	412700	Transportation	800	-1124828.830	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74364	Tobacco Distributors License	427486	Revenue	90	0.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74365	Food and Beverage Tax	418400	State Comptroller	50	-17925.240	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74366	Gasoline use tax	412700	Revenue	90	-749885.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74367	Aviation Fuel Excise Tax	413350	Revenue	90	-41903.640	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-09T00:00:00	ARD6360261	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74368	Nonconsumer Settlements/Fees	450260	Criminal Justice Institute	32	4565.130	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-09T00:00:00	ARD6360226	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74369	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13625.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-12T00:00:00	ARD6362351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74370	Food and Beverage Tax	418400	State Comptroller	50	-5257.810	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74371	NONGAME FUND	464220	Natural Resources	300	-525.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-09T00:00:00	ARD6360274	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74372	Motor Carrier Permit Fee	427452	Transportation	800	-10203.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-12T00:00:00	ARD6362388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74373	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	19551772.370	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-09T00:00:00	ARD6360287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74374	HP Breakage	423613	Horse Racing Comm	265	-5.660	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-12T00:00:00	ARD6362366	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74375	Alcoholic Beverage Taxes	416100	Revenue	90	-6014.170	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-12T00:00:00	ARD6362348	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74376	Food and Beverage Tax	418400	State Comptroller	50	-799.260	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-12T00:00:00	ARD6362319	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74377	Food and Beverage Tax	418400	State Comptroller	50	-475.140	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-09T00:00:00	ARD6360240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74378	Gasoline use tax	412700	Budget Agency	57	-793163.810	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-27T00:00:00	ARD6201671	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74379	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-27T00:00:00	ARD6201688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74380	Food and Beverage Tax	418400	State Comptroller	50	-6385.140	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74381	Alcoholic Beverage Taxes	416100	Revenue	90	-16072.790	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74382	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27734.350	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74383	Claims and Comp - Auto Damage	472340	Transportation	800	-1697.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	BIL6201743	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74384	Notary Public Commissions	427520	Secretary Of State	40	-8848.220	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-27T00:00:00	ARD6201628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74385	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74386	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1926.760	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-27T00:00:00	ARD6201707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74387	DOR IDEM Fees	427470	Environmental Management	495	-965.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-27T00:00:00	ARD6201709	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74388	Welfare Repayments	450510	FSSA Family Resources	500	-106.950	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-27T00:00:00	ARD6201712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74389	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-27T00:00:00	ARD6201688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74390	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-27T00:00:00	ARB6201611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74391	Food and Beverage Tax	418400	State Comptroller	50	-1526.730	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74392	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-27T00:00:00	ARB6201611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74393	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1252.140	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-27T00:00:00	ARD6201672	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74394	Food and Beverage Tax	418400	State Comptroller	50	-2101.090	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74395	DOR  Service Charge	427449	Revenue	90	-893.730	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74396	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74397	Unemployment Tax	417810	IO0521Workforce Development	510	-505492.380	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74398	Attorney Registration Fee	424250	Supreme Court Admin	22	-550.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-12-27T00:00:00	ARD6201626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74399	Transp Infr Impr Fee	428155	Transportation	800	-2383.890	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74400	Special Fuel Tax	414300	Revenue	90	-2184.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74401	Food and Beverage Tax	418400	State Comptroller	50	-13737.730	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74402	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-76.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74403	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12298.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-27T00:00:00	ARD6201626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74404	Dental Compliance	451150	Professional Licensing	250	-700.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-27T00:00:00	ARD6201692	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74405	State Sales Tax	412010	Transportation	800	-2194.570	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74406	Technololgy Fund Fees	425284	Motor Vehicles	235	-1280.660	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-27T00:00:00	ARD6201690	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74407	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-819344.680	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-27T00:00:00	ARD6201700	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74408	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-183683.090	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74409	Welfare Repayments	450510	FSSA Family Resources	500	-172.210	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-27T00:00:00	ARD6201713	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74410	Child Labor Law Penalties	450810	Labor	225	-500.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201686	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74411	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-67129.540	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-27T00:00:00	ARD6201693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74412	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2886.350	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-27T00:00:00	ARD6201633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74413	Claims and Comp - Road Damage	472342	Transportation	800	140794.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARM6201623	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12616.450	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-27T00:00:00	ARD6201701	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74415	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-27T00:00:00	ARD6201697	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74416	Certificate Fee	423319	IO0521Workforce Development	510	-250.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74417	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-12-27T00:00:00	ARD6201703	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74418	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-27T00:00:00	ARD6201703	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74419	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-12-27T00:00:00	ARD6201692	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74420	Food and Beverage Tax	418400	State Comptroller	50	-6578.360	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74421	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3201.630	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-27T00:00:00	ARD6201695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74422	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74423	Controlled Substances Recovery	426450	Professional Licensing	250	-24630.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-27T00:00:00	ARD6201692	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74424	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-27T00:00:00	ARD6201698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74425	Food and Beverage Tax	418400	State Comptroller	50	-8445.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74426	State Sales Tax	412010	Transportation	800	-9273.830	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1788.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-27T00:00:00	ARD6201689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74428	Motor Vehicle Highway Fees	425008	Revenue	90	-640.330	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-193785.650	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74430	Innkeeper's Tax	418500	Treasurer of State	48	-109756.760	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-27T00:00:00	ARD6201633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74431	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1928.590	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-27T00:00:00	ARD6201708	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74432	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-278.080	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74433	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-27T00:00:00	ARB6201611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74434	Payphone-Prisons	436135	Ofc of Technology	67	-5.900	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-12-27T00:00:00	ARD6201674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74435	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-27T00:00:00	ARD6201711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74436	LOCAL PROJECTS	464180	Child Services	502	-1572.060	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-27T00:00:00	ARD6201715	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74437	Trip Permit (65%)	427446	Revenue	90	-1137.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74438	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-12-27T00:00:00	ARD6201633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74439	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25039.450	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-27T00:00:00	ARD6201683	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74440	Food and Beverage Tax	418400	State Comptroller	50	-2567.120	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74441	Government Interest Income	429660	Budget Agency	57	-451.390	2022	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-12-27T00:00:00	ARD6201670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74442	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27552.460	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74443	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-12-27T00:00:00	ARD6201703	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74444	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1590.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-27T00:00:00	ARD6201685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74445	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-55876.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-27T00:00:00	ARD6201708	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74446	Food and Beverage Tax	418400	State Comptroller	50	-3159.760	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74447	NONGAME FUND	464220	Natural Resources	300	-46.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-27T00:00:00	ARD6201696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74448	School Application	423317	IO0521Workforce Development	510	-3000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74449	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-12-27T00:00:00	ARD6201698	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74450	Food and Beverage Tax	418400	State Comptroller	50	-539.980	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74451	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-27T00:00:00	ARB6201611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74452	Food and Beverage Tax	418400	State Comptroller	50	-4342.130	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74453	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-314573.440	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-27T00:00:00	ARD6201704	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74454	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-600.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74455	Innkeeper's Tax	418500	Treasurer of State	48	-26804.830	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-27T00:00:00	ARD6201633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74456	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-27T00:00:00	ARD6201675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74457	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3075.220	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74458	Food and Beverage Tax	418400	State Comptroller	50	-422.220	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74459	Innkeeper's Tax	418500	Treasurer of State	48	-610.290	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-27T00:00:00	ARD6201633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74460	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8715.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-27T00:00:00	ARD6201688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74461	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-29430.560	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-27T00:00:00	ARD6201707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74462	Motor Vehicle Highway Fees	425008	Revenue	90	-47434.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74463	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-12-27T00:00:00	ARD6201682	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74464	IRP Registration Fees	427420	Revenue	90	-924841.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74465	Gasoline use tax	412700	Transportation	800	-1189745.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74466	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-27T00:00:00	ARB6201611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74467	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-837.010	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74468	HP Breakage	423613	Horse Racing Comm	265	-10.910	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-27T00:00:00	ARD6201694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74469	HP Breakage	423613	Horse Racing Comm	265	-62.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-27T00:00:00	ARD6201694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74470	Railroad Property Tax	419200	Transportation	800	-814271.500	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74471	In.Gov Charges	439106	Ofc of Technology	67	1013937.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-27T00:00:00	ARD6201674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74472	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-27T00:00:00	ARD6201688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74473	Food and Beverage Tax	418400	State Comptroller	50	-5890.570	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74474	Food and Beverage Tax	418400	State Comptroller	50	-35139.180	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74475	Food and Beverage Tax	418400	State Comptroller	50	-8068.990	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74476	ID Breakage	423614	Horse Racing Comm	265	-71.220	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-27T00:00:00	ARD6201694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74477	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74478	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-27T00:00:00	ARD6201630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74479	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74480	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74481	Alcoholic Beverage Taxes	416100	Revenue	90	-3820.110	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74482	Code Enforcement Plan Review	422555	Homeland Security	385	-2215.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74483	State Sales Tax	412010	Transportation	800	-8528.960	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74484	Civil Penalties	450411	Homeland Security	385	-500.000	2022	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74485	HP Breakage	423613	Horse Racing Comm	265	-8.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-16T00:00:00	ARD6112229	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74486	Special Fuel Tax	414300	Revenue	90	-8956630.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74487	State Seals	422680	Homeland Security	385	-975.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74488	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-16T00:00:00	ARD6112224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74489	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.010	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-16T00:00:00	ARD6112226	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74490	Booth Rental	430182	Indiana Dept of Health	400	-2300.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74491	Food and Beverage Tax	418400	State Comptroller	50	1.040	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74492	FR - scrap revenue	431431	Transportation	800	-5935.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112258	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74493	Plan Review	422554	Homeland Security	385	-111065.100	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74494	Food and Beverage Tax	418400	State Comptroller	50	-348.040	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74495	Government Interest Income	429660	State Police	100	-2722.220	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-07-16T00:00:00	ARD6112217	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74496	Boiler Inspections	422610	Homeland Security	385	-1629.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74497	Innkeeper's Tax	418500	Treasurer of State	48	-817.050	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-16T00:00:00	ARD6112174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74498	DOR IDEM Fees	427470	Environmental Management	495	-3955.700	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-16T00:00:00	ARD6112243	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74499	Welfare Repayments	450510	FSSA Family Resources	500	-871.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112247	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74500	Claims and Comp - Road Damage	472342	Transportation	800	-80479.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	BIL6112265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74501	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-16T00:00:00	ARD6112166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74502	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-16T00:00:00	ARB6112157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74503	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74504	Aircraft License Excise Tax	413100	Revenue	90	-133.410	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74505	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-16T00:00:00	ARB6112157	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74506	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112232	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74507	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74508	Fireworks Displays	422572	Homeland Security	385	-828.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74509	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74510	FR - recycle revenue	431428	Correction	615	-376.630	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-16T00:00:00	ARD6112254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74511	Food and Beverage Tax	418400	State Comptroller	50	-1425.660	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74512	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74513	Vital Records Fees	423180	Indiana Dept of Health	400	-3907.520	2022	Health	Department of Health	30417	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149063.250	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112215	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74515	Transp Infr Impr Fee	428155	Transportation	800	-22955.460	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74516	State Sales Tax	412010	Transportation	800	-36041.710	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109807.170	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-16T00:00:00	ARD6112215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74518	Innkeeper's Tax	418500	Treasurer of State	48	-8646.630	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-16T00:00:00	ARD6112174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74519	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-16T00:00:00	ARD6112227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74520	Food and Beverage Tax	418400	State Comptroller	50	-214.270	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74521	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-16T00:00:00	ARD6112172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74522	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-16T00:00:00	ARD6112228	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74523	Lost Key Fine	455101	Law Enforcement Training Brd	103	-60.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74524	E-check Processing Fee	439291	Homeland Security	385	-87.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74525	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-912475.840	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-16T00:00:00	ARD6112233	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74526	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74527	Transfer	425174	Environmental Management	495	55965.290	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-16T00:00:00	ARD6112245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74528	Amusement Entertainment Pmts	422510	Homeland Security	385	-3352.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74529	Controlled Substances Recovery	426450	Professional Licensing	250	-240.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-16T00:00:00	ARD6112227	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74530	Innkeeper's Tax	418500	Treasurer of State	48	-485.070	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-07-16T00:00:00	ARD6112174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74531	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74532	Motor Vehicle Highway Fees	425008	Revenue	90	-4687.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74533	Elevator Inspections	422620	Homeland Security	385	-51216.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74534	Innkeeper's Tax	418500	Treasurer of State	48	-8722.130	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-16T00:00:00	ARD6112174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74535	HP Breakage	423613	Horse Racing Comm	265	-50.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-16T00:00:00	ARD6112229	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74536	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-16T00:00:00	ARD6112221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74537	Notary Public Commissions	427520	Secretary Of State	40	-6235.230	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-16T00:00:00	ARD6112171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74538	Innkeeper's Tax	418500	Treasurer of State	48	-22632.730	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-16T00:00:00	ARD6112174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74539	ID Breakage	423614	Horse Racing Comm	265	-205.870	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-16T00:00:00	ARD6112229	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74540	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-16T00:00:00	ARD6112244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74541	Food and Beverage Tax	418400	State Comptroller	50	-844.550	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74542	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5233.570	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-16T00:00:00	ARD6112234	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74543	Food and Beverage Tax	418400	State Comptroller	50	-48818.360	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74544	DOR  Service Charge	427449	Revenue	90	-866.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74545	Water Testing Fees	423190	Indiana Dept of Health	400	-342.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74546	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1470.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-16T00:00:00	ARD6112166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74547	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-216.880	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-16T00:00:00	ARD6112246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74548	Food and Beverage Tax	418400	State Comptroller	50	-2770.600	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74549	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112215	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74550	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-16T00:00:00	ARD6112215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74551	Food and Beverage Tax	418400	State Comptroller	50	-1432.680	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74552	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74553	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3231.100	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-07-16T00:00:00	ARD6112253	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
74554	Special Fuel Tax	414300	Revenue	90	-545581.580	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74555	Accountant Investigative	451130	Professional Licensing	250	-840.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-16T00:00:00	ARD6112227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74556	Cut Road Permit	428116	Transportation	800	-12030.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112256	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74557	In.Gov Charges	439106	Ofc of Technology	67	1095036.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-16T00:00:00	ARD6112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74558	Food and Beverage Tax	418400	State Comptroller	50	-1156.410	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74559	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-225.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-07-16T00:00:00	ARD6112170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74560	Tobacco Distributors License	427486	Revenue	90	1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74561	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112214	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74562	Alcoholic Beverage Taxes	416100	Revenue	90	-682.950	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74563	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-16T00:00:00	ARD6112238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74564	Tobacco Distributors License	427486	Revenue	90	0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74565	Civil Penalties	450411	Worker's Comp Brd	220	-51.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-16T00:00:00	ARD6112222	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74566	DHS Fines	452320	Homeland Security	385	-500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74567	Motor Vehicle Highway Fees	425008	Revenue	90	-250.020	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74568	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-426.720	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-16T00:00:00	ARD6112241	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74569	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-350.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74570	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-16T00:00:00	ARD6112172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74571	Government Interest Income	429660	Transportation	800	-46006.250	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-07-16T00:00:00	ARD6112255	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74572	Teacher of Record Fee	423270	Indiana Dept of Health	400	-7970.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74573	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-07-16T00:00:00	ARD6112214	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74574	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74575	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74576	LOCAL PROJECTS	464180	Child Services	502	-10.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-16T00:00:00	ARD6112249	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74577	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23.210	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-07-16T00:00:00	ARD6112210	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74578	Welfare Repayments	450510	FSSA Family Resources	500	361.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-16T00:00:00	ARD6112247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74579	Aviation Fuel Excise Tax	413350	Revenue	90	-158115.400	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16471.080	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74581	Food and Beverage Tax	418400	State Comptroller	50	-203.450	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74582	Water Testing Fees	423190	Indiana Dept of Health	400	-130.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74583	Sale of State Property	430310	Administration	61	-8718.360	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-16T00:00:00	ARD6112210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74584	DOR BMV OSOW Fee	427475	Revenue	90	-41024.830	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74585	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-742571.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-16T00:00:00	ARD6112250	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74586	Special Fuel Tax	414300	Revenue	90	-26869892.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74587	HP Breakage	423613	Horse Racing Comm	265	-50.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-16T00:00:00	ARD6112229	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74588	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74589	Welfare Repayments	450510	FSSA Family Resources	500	-14724.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-16T00:00:00	ARB6112841	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74590	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1113.080	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74592	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3432.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112169	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74593	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74594	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	500.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-16T00:00:00	ARM6112162	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74595	Food and Beverage Tax	418400	State Comptroller	50	-5712.170	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74596	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-16T00:00:00	ARD6112250	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-609.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-16T00:00:00	ARD6112215	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74598	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1287.990	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-16T00:00:00	ARD6112174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74599	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74600	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44987.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-16T00:00:00	ARD6112252	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74601	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13770.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-16T00:00:00	ARD6112224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74602	Health Facility Fee	423080	Indiana Dept of Health	400	-1695.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74603	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115846.560	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74604	Food and Beverage Tax	418400	State Comptroller	50	-1497.390	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74605	Food and Beverage Tax	418400	State Comptroller	50	-1528.250	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74606	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-16T00:00:00	ARM6112158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74607	DOR BMV OSOW Fee	427475	Revenue	90	-56.040	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74608	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208823.890	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74609	ID Breakage	423614	Horse Racing Comm	265	-205.870	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-16T00:00:00	ARD6112229	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74610	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-16T00:00:00	ARM6112158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74611	Food and Beverage Tax	418400	State Comptroller	50	-1683.730	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74612	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-16T00:00:00	ARB6112157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74613	Food and Beverage Tax	418400	State Comptroller	50	-946.610	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74614	Iron On Decal	430612	Law Enforcement Training Brd	103	-41.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74615	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1972.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-16T00:00:00	ARD6112225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74616	Unemployment Tax	417810	IO0521Workforce Development	510	-1210829.230	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-16T00:00:00	ARD6112252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74617	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74618	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-255865.690	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-16T00:00:00	ARD6112242	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74619	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74620	Gasoline Tax	414200	Transportation	800	-345731.940	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74621	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-16T00:00:00	ARB6112157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74622	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-541894.270	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-16T00:00:00	ARD6112228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74623	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45.520	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74624	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112258	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74625	Motor Carrier Fuel Tax	414400	Transportation	800	-616.420	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112257	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74626	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-502.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-16T00:00:00	ARD6112222	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74627	CD Interest Income	429650	Natural Resources	300	-758.330	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-07-16T00:00:00	ARD6112231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74628	Food and Beverage Tax	418400	State Comptroller	50	-4147.040	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74629	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74630	Food and Beverage Tax	418400	State Comptroller	50	-152.870	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.020	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-16T00:00:00	ARD6112230	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74632	DESIGNATED DONATION	463050	Child Services	502	-100.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-07-16T00:00:00	ARD6112249	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74633	Food and Beverage Tax	418400	State Comptroller	50	-1971.880	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74634	Adoption Fees	423020	Indiana Dept of Health	400	-7350.000	2022	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74635	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-16T00:00:00	ARD6112227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-16T00:00:00	ARD6112244	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74637	Food and Beverage Tax	418400	State Comptroller	50	-623.180	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74638	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74639	Auditor of State Fines	450310	Election Division	63	-600.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-07-16T00:00:00	ARD6112211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74640	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-16T00:00:00	ARD6112213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74641	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5750.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74642	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74643	Food and Beverage Tax	418400	State Comptroller	50	-3754.110	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74644	Food and Beverage Tax	418400	State Comptroller	50	-1089.040	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-16T00:00:00	ARD6112186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74645	Lottery Surplus Revenue	429499	Budget Agency	57	-21390552.700	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-07-16T00:00:00	ARD6112209	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74646	Agricultural Fines	455160	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-07-16T00:00:00	ARD6112168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74647	Technology Fee	420105	Homeland Security	385	-1203.520	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-16T00:00:00	ARD6112236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74648	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74649	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-474.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-07-16T00:00:00	ARD6112239	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74650	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-16T00:00:00	ARD6112220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74651	Banner Permits	428132	Transportation	800	-2625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-16T00:00:00	ARD6112258	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74652	ID Breakage	423614	Horse Racing Comm	265	-35.800	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-16T00:00:00	ARD6112229	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74653	IRP Registration Fees	427420	Revenue	90	-6474199.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-16T00:00:00	ARD6112216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74654	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-621902.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74655	Gasoline Tax	414200	Revenue	90	-25627.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74656	Gasoline Tax	414200	Revenue	90	-1443333.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74657	ID Breakage	423614	Horse Racing Comm	265	-33.170	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-23T00:00:00	ARD6150528	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74658	Food and Beverage Tax	418400	State Comptroller	50	-997.100	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74659	Attorney Registration Fee	424250	Supreme Court Admin	22	-21708.240	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-10T00:00:00	ARD6142580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74660	ID Breakage	423614	Horse Racing Comm	265	-190.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-23T00:00:00	ARD6150528	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74661	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	350.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74662	Food and Beverage Tax	418400	State Comptroller	50	-0.890	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74663	Training	439102	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	ARD6142666	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74664	DOR  Service Charge	427449	Revenue	90	-64.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74665	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2666.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-23T00:00:00	BIL6151284	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74666	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-23T00:00:00	ARD6150517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74667	Welfare Repayments	450510	FSSA Family Resources	500	-401.180	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-10T00:00:00	ARD6142654	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74668	Food and Beverage Tax	418400	State Comptroller	50	-9957.550	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74669	State Sales Tax	412010	Transportation	800	-12896.910	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74670	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74671	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-23T00:00:00	ARB6150447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74672	Garments	644780	Correctional Industries	515	-324.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74673	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65081.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74674	FR - recycle revenue	431428	Correction	615	-3140.100	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-23T00:00:00	ARD6150548	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74675	LOCAL PROJECTS	464180	Child Services	502	-619.500	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-23T00:00:00	ARD6150539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74676	Food and Beverage Tax	418400	State Comptroller	50	-2819.780	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74677	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74678	Clean Prod RTU Labels	644708	Correctional Industries	515	-30.000	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74679	Food and Beverage Tax	418400	State Comptroller	50	-7820.420	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74680	DOR IDEM Fees	427470	Environmental Management	495	-713.310	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-23T00:00:00	ARD6150535	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74681	Food and Beverage Tax	418400	State Comptroller	50	-8075.590	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74682	Librarian Certification Fee	424610	Library	730	-400.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-09-23T00:00:00	ARD6150553	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74683	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-510120.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-23T00:00:00	ARD6150540	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74684	Registration Fee Revenue	423260	Public Defender Council	610	-300.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-09-10T00:00:00	ARD6142661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
74685	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3020.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7191.270	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74687	Claims and Comp - Road Damage	472342	Transportation	800	-108551.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-23T00:00:00	BIL6150562	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74688	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74689	HP Breakage	423613	Horse Racing Comm	265	-8.550	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-23T00:00:00	ARD6150528	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74690	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3335.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74691	Motor Vehicle Highway Fees	425008	Revenue	90	-108.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74692	Motor Vehicle Highway Fees	425008	Revenue	90	-48.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74693	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-10T00:00:00	ARD6142642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74694	Program Income	441020	Indiana Dept of Health	400	-6598159.720	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74695	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1160.280	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-10T00:00:00	ARD6142587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74696	Food and Beverage Tax	418400	State Comptroller	50	-1413.620	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74697	HP Breakage	423613	Horse Racing Comm	265	-49.200	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-23T00:00:00	ARD6150528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74698	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-17607.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-10T00:00:00	BIL6142671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74699	Transp Infr Impr Fee	428155	Transportation	800	-150.590	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74700	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324206.610	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-10T00:00:00	ARD6142656	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74701	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142581	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74702	Food and Beverage Tax	418400	State Comptroller	50	-4931.710	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74703	Gasoline use tax	412700	Transportation	800	-604254.300	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74704	Food and Beverage Tax	418400	State Comptroller	50	-4565.510	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74705	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-23T00:00:00	ARD6150538	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74706	Food and Beverage Tax	418400	State Comptroller	50	186.740	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74707	Food and Beverage Tax	418400	State Comptroller	50	-60639.350	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74708	Aviation Fuel Excise Tax	413350	Revenue	90	-35866.020	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74709	Veterans Home Resident Collect	428410	Veterans Home	570	-9846.900	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-09-23T00:00:00	ARD6150546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74710	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-23T00:00:00	ARM6151199	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74711	Food and Beverage Tax	418400	State Comptroller	50	-1199.090	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74712	Welfare Repayments	450510	FSSA Family Resources	500	-3013.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-23T00:00:00	ARB6151202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74713	Clean Prod Janitorial	644702	Correctional Industries	515	-24617.550	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74714	Food and Beverage Tax	418400	State Comptroller	50	-1579.700	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74715	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-330.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74716	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1085.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74717	LOCAL PROJECTS	464180	Transportation	800	-286680.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-23T00:00:00	BIL6150562	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74718	Mine Subsdnce Insur Premium	423960	Insurance	210	1202.700	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74719	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-132553.130	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150510	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74720	ORV Annual Trail Use Permit	420951	Natural Resources	300	1710.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74721	Food and Beverage Tax	418400	State Comptroller	50	-65.230	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74722	Food and Beverage Tax	418400	State Comptroller	50	-2041.390	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74723	Motor Pool Charges	439355	Administration	61	-1052.390	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-23T00:00:00	ARD6150505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74724	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-6413.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74725	Copies and Report Fees	420360	Logansport State Hospital	435	-25.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-09-10T00:00:00	ARD6142651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74726	Investment Income	429690	Motor Vehicles	235	-2017.510	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-10T00:00:00	ARD6142640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74727	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75433.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-23T00:00:00	ARD6150510	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74728	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74729	Odometer Fees	425007	State Police	100	-221.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-10T00:00:00	ARD6142631	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74730	Food and Beverage Tax	418400	State Comptroller	50	-3704.910	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74731	TOS Unidentified Funds	401150	Treasurer of State	48	81276.660	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-09-23T00:00:00	ARD6150463	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74732	Gift Shop Revenue	431435	Agriculture	36	-11762.560	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-09-10T00:00:00	ARD6142581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74733	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20289.800	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-09-10T00:00:00	ARD6142651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74734	Consumer Settlements	450230	Attorney General	46	-110.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-10T00:00:00	ARD6142584	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74735	Motor Vehicle Highway Fees	425008	Revenue	90	-12.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-10T00:00:00	ARD6142629	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74736	LOCAL PROJECTS	464180	Child Services	502	-1479.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-10T00:00:00	ARD6142655	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74737	Food and Beverage Tax	418400	State Comptroller	50	-3488.680	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74738	Gasoline Tax	414200	Revenue	90	-481111.190	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74739	DONATION NOT FOR PROFITS	463210	Library	730	-7.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74740	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2769.220	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-23T00:00:00	ARD6150462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74741	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-20518656.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-10T00:00:00	ARD6142657	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74742	Food and Beverage Tax	418400	State Comptroller	50	-2039.710	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74743	Innkeeper's Tax	418500	Treasurer of State	48	-599.040	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-23T00:00:00	ARD6150462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74744	DOR IDEM Fees	427470	Environmental Management	495	-1402.790	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142652	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74745	Food and Beverage Tax	418400	State Comptroller	50	-5304.560	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74746	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74747	Food and Beverage Tax	418400	State Comptroller	50	-124.320	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74748	Special Fuel Tax	414300	Revenue	90	-33.310	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74749	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1710.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74750	Alcoholic Beverage Taxes	416100	Revenue	90	-84032.420	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74751	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74752	Transfer	425174	Environmental Management	495	-44899.840	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-23T00:00:00	ARD6150536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74753	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-10T00:00:00	ARD6142638	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74754	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-23T00:00:00	ARB6150447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74755	Welfare Repayments	450510	FSSA Family Resources	500	-25243.650	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-09-23T00:00:00	ARD6150537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74756	Gasoline use tax	412700	Transportation	800	-543600.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2521.550	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-23T00:00:00	ARD6150530	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74758	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-452.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74760	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2010.000	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-09-23T00:00:00	ARD6150545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
74761	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-14265.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74762	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7544.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74763	Gasoline use tax	412700	Revenue	90	2554.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74764	Tobacco Distributors License	427486	Revenue	90	1.190	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74765	Food and Beverage Tax	418400	State Comptroller	50	-440.640	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74766	Food and Beverage Tax	418400	State Comptroller	50	-496.250	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74767	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6831.630	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74768	HR Service	439900	Personnel	70	-650.550	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150508	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74769	SPandR - Admission Gate OOS	425783	Natural Resources	300	9.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74770	Off Furn - Office Seating	644723	Correctional Industries	515	-33766.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74771	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57788.740	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-23T00:00:00	ARD6150532	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74772	Food and Beverage Tax	418400	State Comptroller	50	-53570.440	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74773	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-153.460	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-10T00:00:00	ARD6142659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74774	Dealer Plates	425230	Secretary Of State	40	-9058.410	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-10T00:00:00	ARD6142583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74775	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13495.430	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-23T00:00:00	ARD6150546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74776	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-23T00:00:00	ARB6150447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74777	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1445721.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74778	Motor Vehicle Highway Fees	425008	Revenue	90	-2612.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74779	Food and Beverage Tax	418400	State Comptroller	50	-619.100	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74780	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74781	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74782	Tobacco Distributors License	427486	Public Retirement System	72	1.540	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142628	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74783	Retaliatory Fees	423990	Insurance	210	-115.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74784	ID Breakage	423614	Horse Racing Comm	265	-62.520	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-10T00:00:00	ARD6142644	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74785	Sales - Meals	430984	Veterans Home	570	-8.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-09-23T00:00:00	ARD6150546	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74786	DOR BMV OSOW Fee	427475	Revenue	90	-41717.230	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74787	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-23T00:00:00	ARD6150523	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74788	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-23T00:00:00	ARB6150447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74789	ID Breakage	423614	Horse Racing Comm	265	-359.530	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-10T00:00:00	ARD6142644	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74790	HP Breakage	423613	Horse Racing Comm	265	-851.980	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-10T00:00:00	ARD6142644	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74791	HP Breakage	423613	Horse Racing Comm	265	-49.200	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-23T00:00:00	ARD6150528	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74792	Librarian Certification Fee	424610	Library	730	-320.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74793	Food and Beverage Tax	418400	State Comptroller	50	-304.880	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74794	Gasoline use tax	412700	Transportation	800	3446.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74795	Telephone Solicitatn Fees	429332	Attorney General	46	-17470.800	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-23T00:00:00	ARD6151211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74796	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102401.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150510	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74797	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.420	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-10T00:00:00	ARD6142643	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74798	Food and Beverage Tax	418400	State Comptroller	50	-7.460	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74799	Tobacco Distributors License	427486	Revenue	90	0.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74800	Rntl of Prop - DOA	430120	Administration	61	-2320.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-09-10T00:00:00	ARD6142625	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74801	Gasoline use tax	412700	Budget Agency	57	-362400.310	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-10T00:00:00	ARD6142624	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74802	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-23T00:00:00	ARB6150456	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74803	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-10T00:00:00	ARD6142629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74804	Technololgy Fund Fees	425284	Motor Vehicles	235	-217.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-10T00:00:00	ARD6142641	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74805	Special Fuel Tax	414300	Revenue	90	-2312.630	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74806	Food and Beverage Tax	418400	State Comptroller	50	-1001.080	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74807	DONATION NOT FOR PROFITS	463210	Library	730	-215.430	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47941.830	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-10T00:00:00	ARD6142628	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74809	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74810	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-10T00:00:00	ARB6142568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74811	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74812	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-23T00:00:00	ARD6150520	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74813	ORV non-res annu trail use tag	420952	Natural Resources	300	2720.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74814	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-23T00:00:00	BIL6150559	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74815	Food and Beverage Tax	418400	State Comptroller	50	-1696.100	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74816	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-31.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74817	Food and Beverage Tax	418400	State Comptroller	50	-2238.450	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74818	Agricultural Fines	455160	Agriculture	36	-1250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142581	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74819	ID Tags	644750	Correctional Industries	515	-54.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74820	Technololgy Fund Fees	425284	Motor Vehicles	235	-249.310	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-23T00:00:00	ARD6150526	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74821	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-34197.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-10T00:00:00	ARD6142583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74822	Procurement Rebate	472497	Administration	61	-9093.310	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-09-10T00:00:00	ARD6142625	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74823	Food and Beverage Tax	418400	State Comptroller	50	-1801.680	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74824	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-10T00:00:00	ARB6142568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74825	IRP Registration Fees	427420	Revenue	90	-77690.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74826	Food and Beverage Tax	418400	State Comptroller	50	-30122.190	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74827	Innkeeper's Tax	418500	Treasurer of State	48	-234.380	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-10T00:00:00	ARD6142587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74828	Trip Permit (65%)	427446	Revenue	90	-1917.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74829	Food and Beverage Tax	418400	State Comptroller	50	-973.130	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74830	Innkeeper's Tax	418500	Treasurer of State	48	-142545.650	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-23T00:00:00	ARD6150462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74831	Sales - SFTY EDU TRAINING	430965	State Police	100	-258.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-09-23T00:00:00	ARD6150516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74832	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-46400.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74833	Publication and Book Sales	431120	Library	730	-34.420	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74834	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	7.640	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-10T00:00:00	ARD6142656	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74835	Veterans Home Resident Collect	428410	Veterans Home	570	-82691.420	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-23T00:00:00	ARD6150546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74836	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2158.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-10T00:00:00	ARD6142647	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74837	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51891.840	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-09-23T00:00:00	ARD6150546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74838	Food and Beverage Tax	418400	State Comptroller	50	-99.490	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74839	Claims and Comp - Road Damage	472342	Transportation	800	-33275.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	BIL6142677	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74840	Motor Vehicle Highway Fees	425008	Revenue	90	-124.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74841	Unemployment Tax	417810	IO0521Workforce Development	510	-228814.040	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-23T00:00:00	ARD6150542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74842	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1273.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-23T00:00:00	ARD6150523	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74843	Food and Beverage Tax	418400	State Comptroller	50	-16171.870	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2985.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-10T00:00:00	ARD6142640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74845	Child Labor Law Penalties	450810	Labor	225	-7550.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142639	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74846	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-23T00:00:00	ARM6150448	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74847	SPandR - Admission Gate In State	425782	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74848	Food and Beverage Tax	418400	State Comptroller	50	-902.450	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74849	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-10T00:00:00	ARD6142642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74850	ID Breakage	423614	Horse Racing Comm	265	-190.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-23T00:00:00	ARD6150528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74851	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4131.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142582	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74852	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9412.470	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-09-10T00:00:00	ARD6142651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74853	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74854	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7615.110	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-23T00:00:00	ARD6151267	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74855	Food and Beverage Tax	418400	State Comptroller	50	-2645.020	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74856	Publication and Book Sales	431120	Library	730	-406.490	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-23T00:00:00	ARD6150553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74857	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-10T00:00:00	ARB6142568	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74858	ID Breakage	423614	Horse Racing Comm	265	-359.530	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-10T00:00:00	ARD6142644	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74859	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-10T00:00:00	ARB6142568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74860	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16802.400	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50578.620	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74862	Motor Vehicle Highway Fees	425008	Revenue	90	-462.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74863	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-283.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-23T00:00:00	BIL6151284	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74864	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3175.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74865	Tobacco Distributors License	427486	Public Retirement System	72	1.130	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-10T00:00:00	ARD6142628	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74866	Abandoned Property	462100	Treasurer of State	48	-166892.460	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-23T00:00:00	ARD6151212	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74867	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1968.700	2022	General Government	Publications	47070	State Dedicated Fund	2021-09-10T00:00:00	ARD6142661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
74868	HR Service	439900	Personnel	70	-1571.850	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150507	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74869	Welfare Repayments	450510	FSSA Family Resources	500	3674.890	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-10T00:00:00	ARD6142654	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74870	Abandon Property Interest/Div	429607	Treasurer of State	48	-25.720	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-23T00:00:00	ARD6151212	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74871	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-5890.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74872	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	14265.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74873	Special Fuel Tax	414300	Revenue	90	-140.870	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74874	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-23T00:00:00	ARD6150523	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74875	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-10T00:00:00	ARD6142585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74876	Disability Premiums ER	428990	Disability - State Personnel	71	-2799.920	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-23T00:00:00	ARD6150509	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74877	Clean Prod Floor Care	437701	Correctional Industries	515	-2088262.300	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74878	Food and Beverage Tax	418400	State Comptroller	50	-9030.640	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74879	Food and Beverage Tax	418400	State Comptroller	50	-67.210	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-10T00:00:00	ARB6142568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74881	HP Breakage	423613	Horse Racing Comm	265	-851.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-10T00:00:00	ARD6142644	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74882	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74883	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11315.060	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74884	IRP Registration Fees	427420	Revenue	90	-149374.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74885	Transp Infr Impr Fee	428155	Transportation	800	-1438.970	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74886	Gasoline use tax	412700	Revenue	90	-402836.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74887	Civil Penalties	450411	Utility Regulatory Comm	200	-80500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-09-10T00:00:00	ARD6142634	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74888	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-23T00:00:00	ARB6150447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74889	HP Breakage	423613	Horse Racing Comm	265	-148.160	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-10T00:00:00	ARD6142644	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74890	Food and Beverage Tax	418400	State Comptroller	50	-1360.280	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74891	Innkeeper's Tax	418500	Treasurer of State	48	-471.530	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-10T00:00:00	ARD6142587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74892	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-295.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74893	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-10T00:00:00	ARD6142591	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74894	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4668.000	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74895	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8858.740	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-10T00:00:00	ARD6142649	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74896	Aircraft License Excise Tax	413100	Revenue	90	245.990	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74897	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74898	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-10T00:00:00	ARD6142642	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74899	Food and Beverage Tax	418400	State Comptroller	50	-276.400	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74900	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74901	Special Fuel Tax	414300	Revenue	90	-1640.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74902	LABORATORY COSTS	421102	Toxicology	115	-800.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-10T00:00:00	ARD6142633	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74903	Clean Prod Floor Care	644701	Correctional Industries	515	-618.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74904	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74905	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-23T00:00:00	ARM6150448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74906	Food and Beverage Tax	418400	State Comptroller	50	-131030.450	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74907	State Library Sales Tax	412430	Library	730	-2.290	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74908	Health Facility Fee	423080	Indiana Dept of Health	400	-905.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74909	Labor Charges	439345	Administration	61	-16.470	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-23T00:00:00	ARD6150505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74910	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-23T00:00:00	ARD6150522	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-556.520	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74912	DOR  Service Charge	427449	Revenue	90	-534.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74913	SPandR - Admission Gate In State	425782	Natural Resources	300	420.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74914	Gasoline use tax	412700	Budget Agency	57	2297.830	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-23T00:00:00	ARD6150504	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74915	Child Labor Law Penalties	450810	Labor	225	-1250.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-23T00:00:00	ARD6150524	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74916	Innkeeper's Tax	418500	Treasurer of State	48	-3664.040	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-09-23T00:00:00	ARD6150462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74917	Det Furn - Stools	644714	Correctional Industries	515	-900.000	2022	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74918	Food and Beverage Tax	418400	State Comptroller	50	-704.490	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74919	Innkeeper's Tax	418500	Treasurer of State	48	-170.350	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-10T00:00:00	ARD6142587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74920	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-542.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-10T00:00:00	ARD6142645	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74921	State Library Sales Tax	412430	Library	730	-28.320	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-23T00:00:00	ARD6150553	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74922	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18068.960	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74923	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-10T00:00:00	ARD6142648	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74924	TOS Unidentified Funds	401150	Attorney General	46	-79366.380	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-23T00:00:00	ARD6151211	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74925	Charity Gaming Excise Tax	415100	Gaming Comm	190	-41112.480	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-23T00:00:00	ARD6150519	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74926	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10725.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74927	Sale of State Property	430310	Administration	61	-15413.350	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-10T00:00:00	ARD6142625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74928	Food and Beverage Tax	418400	State Comptroller	50	-161.170	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74929	InsurAgts and Related Lic	423920	Insurance	210	-241944.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74930	Gasoline use tax	412700	Transportation	800	3831.330	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74931	Food and Beverage Tax	418400	State Comptroller	50	-10085.060	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74932	FR - recycle revenue	431428	Administration	61	-1141.080	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-10T00:00:00	ARD6142625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74933	Food and Beverage Tax	418400	State Comptroller	50	-61.960	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74934	DOR UST Fees	427465	Environmental Management	495	-1620.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-10T00:00:00	BIL6142671	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74935	Metal Beds	645713	Correctional Industries	515	-1280.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74936	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74937	Food and Beverage Tax	418400	State Comptroller	50	-16.280	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74938	Alcoholic Beverage Taxes	416100	Revenue	90	-7950.360	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74939	State Sales Tax	412010	Transportation	800	-3051.940	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74940	Disability Premiums EE	428991	Disability - State Personnel	71	-2117.750	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-23T00:00:00	ARD6150509	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74941	In.Gov Charges	439106	Ofc of Technology	67	-4205.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-10T00:00:00	ARD6142627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74942	Clean Prod Laundry	644703	Correctional Industries	515	-14645.600	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74943	Publns Gifts Donations	463240	Library	730	-4.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-10T00:00:00	ARD6142663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74944	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74945	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74946	DOR UST Fees	427465	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-23T00:00:00	BIL6150559	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74947	Banner Permits	428132	Transportation	800	-1855.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	ARD6142666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74948	DOR BMV OSOW Fee	427475	Transportation	800	-25.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74949	Gasoline Tax	414200	Revenue	90	-76881.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74950	Printing Service	649792	Correctional Industries	515	-6681.460	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74951	Lease Rate	439350	Administration	61	-24.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-23T00:00:00	ARD6150505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74952	Alcoholic Beverage Taxes	416100	Revenue	90	-580793.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74953	Trip Permit (35%)	427441	Revenue	90	-1032.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74954	Special Fuel Tax	414300	Revenue	90	-546.740	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74955	Public Utility Fees	428310	Utility Regulatory Comm	200	-18570.790	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-09-10T00:00:00	ARD6142634	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74956	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-23T00:00:00	ARB6150447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74957	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1000.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74958	Welfare Repayments	450510	FSSA Family Resources	500	80102.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-23T00:00:00	ARD6150537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74959	Unemployment Tax	417810	IO0521Workforce Development	510	-257916.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-10T00:00:00	ARD6142659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74960	Food and Beverage Tax	418400	State Comptroller	50	-38707.470	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74961	State Sales Tax	412010	Transportation	800	-7733.940	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74962	Aircraft License Excise Tax	413100	Revenue	90	-207.220	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74963	Alcoholic Beverage Taxes	416100	Revenue	90	-20069.080	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74964	Publns Gifts Donations	463240	Library	730	-9.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74965	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4873.400	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-10T00:00:00	ARD6142643	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74966	Garments	644780	Correctional Industries	515	-59327.120	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-23T00:00:00	ARM6150448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74968	Food and Beverage Tax	418400	State Comptroller	50	-1913.750	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74969	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-10T00:00:00	ARD6142653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74970	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1812.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-10T00:00:00	ARD6142580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74971	Toilet Paper	644782	Correctional Industries	515	-39577.500	2022	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74972	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1652.160	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-10T00:00:00	ARD6142625	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74973	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7157.810	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-10T00:00:00	ARD6142664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74974	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-232574.600	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74975	Printing Service	649792	Correctional Industries	515	-24.300	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74976	Sale of State Property	430310	Administration	61	-11700.980	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-23T00:00:00	ARD6150505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74977	LABORATORY COSTS	421102	Toxicology	115	-1410.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-23T00:00:00	ARD6150518	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74978	Special Fuel Tax	414300	Revenue	90	-6937.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74979	Food and Beverage Tax	418400	State Comptroller	50	-1126.590	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74980	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74981	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23410.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-10T00:00:00	ARD6142636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74982	Innkeeper's Tax	418500	Treasurer of State	48	-46296.770	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-09-23T00:00:00	ARD6150462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74983	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-23T00:00:00	ARD6150517	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74984	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25305.520	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-23T00:00:00	BIL6150559	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74985	ORV non-res annu trail use tag	420952	Natural Resources	300	-2720.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74986	Food and Beverage Tax	418400	State Comptroller	50	-7010.800	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-23T00:00:00	ARD6150472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74987	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142646	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74988	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79582.610	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-23T00:00:00	ARD6150513	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74989	Admin. Fee	425197	Charter School Brd	704	-6972.600	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-23T00:00:00	ARD6150552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74990	Clean Prod Janitorial	644702	Correctional Industries	515	-55.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-09-23T00:00:00	ARD6150544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74991	Innkeeper's Tax	418500	Treasurer of State	48	-16968.950	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-23T00:00:00	ARD6150462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74992	DOR BMV OSOW Fee	427475	Revenue	90	-47016.600	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-10T00:00:00	ARD6142630	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74993	Food and Beverage Tax	418400	State Comptroller	50	-717.240	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-10T00:00:00	ARD6142597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74994	State Sales Tax	412010	Transportation	800	-1830.170	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-23T00:00:00	ARD6150554	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74995	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-10T00:00:00	ARD6142665	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74996	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-10T00:00:00	ARD6142642	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74997	Innkeeper's Tax	418500	Treasurer of State	48	-120.950	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-10T00:00:00	ARD6142587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74998	Superload Escort Revenue	432105	State Police	100	-866.990	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-10T00:00:00	ARD6142632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74999	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-23T00:00:00	ARD6150525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-623.290	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-23T00:00:00	ARD6150529	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75001	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9938.400	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-23T00:00:00	ARD6150527	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75002	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75003	Unemployment Tax	417810	IO0521Workforce Development	510	-135138.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-13T00:00:00	ARD6382859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75004	DOR BMV OSOW Fee	427475	Transportation	800	-6860.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75005	Innkeeper's Tax	418500	Treasurer of State	48	-1784.180	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-13T00:00:00	ARD6382792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75006	Tobacco Distributors License	427486	Public Retirement System	72	1.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382824	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75007	Restitution	452030	Criminal Justice Institute	32	-20.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-13T00:00:00	ARD6382787	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75008	Food and Beverage Tax	418400	State Comptroller	50	-713.970	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75009	Alcoholic Beverage Taxes	416100	Revenue	90	-1768.550	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75010	Trademark Fee	427590	Secretary Of State	40	-500.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-13T00:00:00	ARD6382788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75011	Food and Beverage Tax	418400	State Comptroller	50	-1676.460	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75012	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-13T00:00:00	ARD6382833	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75013	Victim Comp Penalties	452010	Criminal Justice Institute	32	-65873.340	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-13T00:00:00	ARD6382787	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75014	LOCAL PROJECTS	464180	Child Services	502	-465.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-13T00:00:00	ARD6382855	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75015	Admin. Fee	425197	Charter School Brd	704	-572.820	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-13T00:00:00	ARD6382862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75016	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-509728.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382825	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75017	Consumer Credit License Applic	422302	Financial Institutions	208	-16500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-13T00:00:00	ARD6382832	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75018	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75019	Technology Fee	420105	Board of Accounts	80	-56038.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382825	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75020	Child Support Bureau Annual Fe	424200	Child Services	502	-320.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-13T00:00:00	ARD6382855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75021	State Library Sales Tax	412430	Library	730	-2.400	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75022	Water Testing Fees	423190	Indiana Dept of Health	400	-6242.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-06-13T00:00:00	ARD6382845	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75023	DOR UST Fees	427465	Environmental Management	495	720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-13T00:00:00	ARM6382777	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75024	Innkeeper's Tax	418500	Treasurer of State	48	-4740.940	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-13T00:00:00	ARD6382792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-526454.210	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-13T00:00:00	ARD6382857	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75026	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-50844.740	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-13T00:00:00	ARD6382848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75027	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-13T00:00:00	BIL6382868	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75028	Motor Vehicle Highway Fees	425008	State Comptroller	50	-321.900	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-13T00:00:00	ARD6382794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75029	State Sales Tax	412010	Transportation	800	-3250.180	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75030	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-13T00:00:00	ARD6382834	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75031	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75032	REGULAR COST RECOVERY	421114	Environmental Management	495	2268.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-06-13T00:00:00	BIL6382868	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75033	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-13T00:00:00	ARM6382777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75034	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-13T00:00:00	ARD6382829	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75035	TITLE V	421044	Environmental Management	495	-5714.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-13T00:00:00	BIL6382868	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75036	Food and Beverage Tax	418400	State Comptroller	50	-2352.190	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75037	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11677.360	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75038	Procurement Rebate	472497	School Lunch Division	718	-820.960	2022	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382863	2024-10-12T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
75039	FandW - Direct Donations Revenue	463270	Natural Resources	300	-77.410	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75040	DOR BMV OSOW Fee	427475	Revenue	90	-1509561.810	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75041	FESOP FEES	421030	Environmental Management	495	-5556.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-13T00:00:00	BIL6382868	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75042	Food and Beverage Tax	418400	State Comptroller	50	-2087.430	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75043	IRP Registration Fees	427420	Revenue	90	-215030.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75044	ID Breakage	423614	Horse Racing Comm	265	-183.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-13T00:00:00	ARD6382840	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75045	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-06-13T00:00:00	ARD6382858	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75046	Auditor of State Fines	450310	Treasurer of State	48	1175.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-06-13T00:00:00	ARD6382791	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75047	Special Fuel Tax	414300	Revenue	90	-9031.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75048	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75049	NONGAME FUND	464220	Natural Resources	300	-294.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-13T00:00:00	ARD6382842	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75050	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	61990.080	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-13T00:00:00	ARD6382851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75051	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-150535.230	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-06-13T00:00:00	ARD6382834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75052	ID Breakage	423614	Horse Racing Comm	265	-31.960	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-13T00:00:00	ARD6382840	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75053	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-665.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77849.050	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382824	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75055	Gasoline use tax	412700	Transportation	800	-4650014.240	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75056	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-226778.520	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75057	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75058	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-06-13T00:00:00	ARD6382825	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75059	Aviation Fuel Excise Tax	413350	Revenue	90	-75487.190	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75060	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1117.410	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-06-13T00:00:00	ARD6382849	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-42130.150	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-13T00:00:00	ARD6382865	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75062	Food and Beverage Tax	418400	State Comptroller	50	-4345.860	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75063	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-13T00:00:00	ARD6382841	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75064	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75065	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82130.750	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75066	Special Fuel Tax	414300	Revenue	90	-183.390	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75067	Food and Beverage Tax	418400	State Comptroller	50	-77.860	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75068	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75069	Food and Beverage Tax	418400	State Comptroller	50	-4220.050	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75070	Food and Beverage Tax	418400	State Comptroller	50	-13416.770	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75071	Alcoholic Beverage Taxes	416100	Revenue	90	-4034.920	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75072	Food and Beverage Tax	418400	State Comptroller	50	-6935.580	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75073	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75074	Volume Fee	422330	Financial Institutions	208	-1065.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-13T00:00:00	ARD6382832	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75075	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75076	State Sales Tax	412010	Transportation	800	-13734.650	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75077	Trip Permit (35%)	427441	Revenue	90	-840.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75078	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382824	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75079	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75080	ID Breakage	423614	Horse Racing Comm	265	-183.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-13T00:00:00	ARD6382840	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75081	Food and Beverage Tax	418400	State Comptroller	50	-647.860	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75082	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-616.110	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-13T00:00:00	ARD6382839	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75083	Aircraft License Excise Tax	413100	Revenue	90	-65.430	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75084	FandW - POS vendor license sales	425458	Natural Resources	300	-853.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75085	Copies and Report Fees	420360	Board of Accounts	80	-37593.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382825	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75086	Food and Beverage Tax	418400	State Comptroller	50	-2109.560	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75087	Publication and Book Sales	431120	Library	730	-36.500	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75088	Food and Beverage Tax	418400	State Comptroller	50	-1046.610	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75089	Food and Beverage Tax	418400	State Comptroller	50	-1425.660	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75090	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75091	FandW - Online Revenue	425457	Natural Resources	300	-172821.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75092	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75093	Tobacco Distributors License	427486	Revenue	90	0.940	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75094	Gasoline Tax	414200	Revenue	90	-25981.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75095	Teaching Licensing Fees	427010	Education	700	-112305.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-06-13T00:00:00	ARD6382861	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75096	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.000	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-13T00:00:00	ARD6382857	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75097	Transp Infr Impr Fee	428155	Transportation	800	-148.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75098	Tobacco Distributors License	427486	Public Retirement System	72	0.890	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382824	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75099	Gasoline Tax	414200	Revenue	90	-77943.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75100	Consumer Settlements	450230	Attorney General	46	-400.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-13T00:00:00	ARD6382789	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19295.230	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-13T00:00:00	ARD6382836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75102	Food and Beverage Tax	418400	State Comptroller	50	-806.130	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75103	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75104	Application Examiner Expense F	422304	Financial Institutions	208	-4480.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-13T00:00:00	ARD6382832	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75105	HP Breakage	423613	Horse Racing Comm	265	-71.910	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-13T00:00:00	ARD6382840	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75106	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105680.100	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382824	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75107	Motor Vehicle Highway Fees	425008	Revenue	90	-150.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75108	DOR BMV OSOW Fee	427475	Revenue	90	-548.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-13T00:00:00	ARD6382826	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75109	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75110	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6899535.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-13T00:00:00	ARD6382858	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75111	Motor Carrier Permit Fees	427440	Revenue	90	-1559.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75112	DONATION NOT FOR PROFITS	463210	Library	730	-43.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75113	Civil Penalties	450411	Revenue	90	-2000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75114	Food and Beverage Tax	418400	State Comptroller	50	-1536.950	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75115	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-13T00:00:00	ARD6382843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75116	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3569.900	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-13T00:00:00	ARD6382859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75117	Military Relief Check-off	464226	Veterans Affairs	160	-120.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-13T00:00:00	ARD6382831	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75118	Food and Beverage Tax	418400	State Comptroller	50	-11349.130	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75119	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1977.040	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-13T00:00:00	ARD6382847	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75120	Librarian Certification Fee	424610	Library	730	-60.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75121	Motor Vehicle Highway Fees	425008	Revenue	90	-207.650	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-13T00:00:00	ARD6382826	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75122	Motor Vehicle Highway Fees	425008	Revenue	90	-953.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75123	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-13T00:00:00	ARD6382829	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75124	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75125	Librarian Certification Fee	424610	Library	730	-110.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75126	INsafe Assessment	424315	Labor	225	-11100.260	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382835	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75127	Transfer	425174	Environmental Management	495	-5.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-13T00:00:00	ARD6382851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75128	Food and Beverage Tax	418400	State Comptroller	50	-258.920	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75129	Innkeeper's Tax	418500	Treasurer of State	48	-272.730	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-06-13T00:00:00	ARD6382792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75130	Dealer Plates	425230	Secretary Of State	40	-50359.370	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-13T00:00:00	ARD6382788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75131	Welfare Repayments	450510	FSSA Family Resources	500	3914.110	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-13T00:00:00	ARD6382853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75132	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-189273.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-13T00:00:00	ARD6382788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75133	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382835	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75134	Food and Beverage Tax	418400	State Comptroller	50	-47.370	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75135	HP Breakage	423613	Horse Racing Comm	265	-71.910	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-13T00:00:00	ARD6382840	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75136	Investment Income	429690	Motor Vehicles	235	-16236.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-13T00:00:00	ARD6382836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75137	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	7.400	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-13T00:00:00	ARD6382839	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75138	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3009.100	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-13T00:00:00	ARD6382844	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75139	Food and Beverage Tax	418400	State Comptroller	50	-485.540	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75140	Trip Permit (65%)	427446	Revenue	90	-1560.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75141	Food and Beverage Tax	418400	State Comptroller	50	-3200.820	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75142	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3512.770	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-13T00:00:00	ARD6382792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75144	Claims and Comp - Road Damage	472342	Transportation	800	-16896.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-13T00:00:00	BIL6382870	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75145	Offender Medical Copayments	420830	Correction	615	-2874.580	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-13T00:00:00	ARD6382860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75146	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-06-13T00:00:00	ARM6382777	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75147	Merger Fee	422314	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-13T00:00:00	ARD6382832	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75148	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16785.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-06-13T00:00:00	ARD6382864	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75149	Gasoline use tax	412700	Revenue	90	-3100009.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75150	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75151	Gasoline use tax	412700	Budget Agency	57	-2788836.760	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-13T00:00:00	ARD6382823	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75152	DOR  Service Charge	427449	Revenue	90	-198.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75153	Claims and Comp - Auto Damage	472340	Transportation	800	-14132.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-13T00:00:00	BIL6382870	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75154	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-13T00:00:00	ARD6382832	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75155	Food and Beverage Tax	418400	State Comptroller	50	-1539.750	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75156	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75157	Food and Beverage Tax	418400	State Comptroller	50	-228.210	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75158	Food and Beverage Tax	418400	State Comptroller	50	-314.940	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75159	Food and Beverage Tax	418400	State Comptroller	50	-39309.980	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-13T00:00:00	ARD6382798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75160	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-13T00:00:00	ARM6382777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75161	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-13T00:00:00	BIL6386091	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75162	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-13T00:00:00	ARM6388329	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75163	DOR UST Fees	427465	Environmental Management	495	1530.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-13T00:00:00	BIL6382868	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75164	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-13T00:00:00	ARB6382776	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75165	CD Interest Income	429650	Civil Rights Comm	258	-37.920	2022	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-06-13T00:00:00	ARD6382838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75166	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75167	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-13T00:00:00	ARD6382837	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75168	Innkeeper's Tax	418500	Treasurer of State	48	-2708.010	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-13T00:00:00	ARD6382792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75169	Odometer Fees	425007	State Police	100	-800.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-13T00:00:00	ARD6382828	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75170	Special Fuel Tax	414300	Revenue	90	-3010.610	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75171	Gasoline use tax	412700	Transportation	800	-4183255.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-13T00:00:00	ARD6382866	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75172	LABORATORY COSTS	421102	Toxicology	115	-740.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-13T00:00:00	ARD6382830	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75173	DOR IDEM Fees	427470	Environmental Management	495	-2361.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-13T00:00:00	ARD6382850	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75174	Tobacco Distributors License	427486	Revenue	90	0.130	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-13T00:00:00	ARD6382827	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75175	HP Breakage	423613	Horse Racing Comm	265	-12.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-13T00:00:00	ARD6382840	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75176	TOS Unidentified Funds	401150	Attorney General	46	-22965.930	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-09T00:00:00	ARD6310420	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75177	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75178	Claims and Comp - Road Damage	472342	Transportation	800	-6949.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75179	NONGAME FUND	464220	Natural Resources	300	-1311.890	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-09T00:00:00	ARD6310471	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75180	Attorney Registration Fee	424250	Supreme Court Admin	22	-3850.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-09T00:00:00	ARD6310417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75181	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75182	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3637.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-09T00:00:00	ARD6310473	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75183	DOR IDEM Fees	427470	Environmental Management	495	-2219.080	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-06T00:00:00	ARD6359409	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75184	Food and Beverage Tax	418400	State Comptroller	50	-26072.070	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75185	Welfare Repayments	450510	FSSA Family Resources	500	0.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-09T00:00:00	ARP6310412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75186	Gasoline use tax	412700	Transportation	800	13809.840	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75187	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75188	Food and Beverage Tax	418400	State Comptroller	50	-2567.910	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75189	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-05-06T00:00:00	ARD6359407	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75190	Motor Carrier Permit Fee	427452	Transportation	800	-1175.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75191	Innkeeper's Tax	418500	Treasurer of State	48	-58222.110	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-09T00:00:00	ARD6310423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75192	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75193	DOR IDEM Fees	427470	Environmental Management	495	-1056.830	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310479	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	47679.770	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310457	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75195	Food and Beverage Tax	418400	State Comptroller	50	-4222.390	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75196	Food and Beverage Tax	418400	State Comptroller	50	-430.930	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75197	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1211.250	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75198	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	35123.230	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-09T00:00:00	ARD6310457	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75199	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75200	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75201	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12345.340	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-09T00:00:00	ARD6310477	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75202	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-06T00:00:00	ARD6359347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75203	Food and Beverage Tax	418400	State Comptroller	50	-180.970	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75204	Innkeeper's Tax	418500	Treasurer of State	48	-852.550	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75205	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-751181.040	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-06T00:00:00	ARD6359416	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75206	Food and Beverage Tax	418400	State Comptroller	50	-669.810	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75207	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-06T00:00:00	ARD6359400	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75208	ID Breakage	423614	Horse Racing Comm	265	-229.420	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-06T00:00:00	ARD6359401	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75209	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-06T00:00:00	ARM6359335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75210	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75211	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11760.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-09T00:00:00	ARD6310468	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75212	Sale of State Property	430310	Administration	61	-2006.250	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	ARD6311235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75213	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75214	SF Transporter Fee	427505	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75215	Food and Beverage Tax	418400	State Comptroller	50	-4753.320	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75216	Food and Beverage Tax	418400	State Comptroller	50	-1437.780	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75217	LGIP Interest Income	429612	Budget Agency	57	-525.210	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-09T00:00:00	ARD6310455	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75218	Claims and Comp - Road Damage	472342	Transportation	800	-1820.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359425	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75219	Welfare Repayments	450510	FSSA Family Resources	500	-1232.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-06T00:00:00	ARB6359726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75220	Food and Beverage Tax	418400	State Comptroller	50	-8559.220	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75221	Motor Vehicle Highway Fees	425008	Revenue	90	-1365.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75222	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1017.670	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75223	Innkeeper's Tax	418500	Treasurer of State	48	-3250.550	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-09T00:00:00	ARD6310423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75224	SBOA Audit Charge	452210	Board of Accounts	80	-5576.100	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-06T00:00:00	ARD6359385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75225	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75226	Gasoline use tax	412700	Budget Agency	57	-62319.200	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-09T00:00:00	ARD6310456	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75227	Food and Beverage Tax	418400	State Comptroller	50	-689.230	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75228	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75229	REGULAR COST RECOVERY	421114	Environmental Management	495	-92.280	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-09T00:00:00	ARM6310408	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75230	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-09T00:00:00	BIL6313573	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75231	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-9794.780	2022	General Government	Publications	47070	State Dedicated Fund	2022-02-09T00:00:00	ARD6310490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
75232	SF Transporter Fee	427505	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75233	LGIP Interest Income	429612	Treasurer of State	48	-197.330	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-02-09T00:00:00	ARD6310422	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75234	Iron On Decal	430612	Law Enforcement Training Brd	103	-16.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75235	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75236	Motor Carrier Permit Fees	427440	Revenue	90	-150.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75237	Motor Vehicle Highway Fees	425008	Revenue	90	-224.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75238	Food and Beverage Tax	418400	State Comptroller	50	-14.870	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75239	Consumer Penalties	450240	Attorney General	46	-250.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-06T00:00:00	ARD6359346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75240	Food and Beverage Tax	418400	State Comptroller	50	-1902.280	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75241	Claims and Comp - Road Damage	472342	Transportation	800	-194.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75242	Training	439102	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	BIL6310512	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75243	Food and Beverage Tax	418400	State Comptroller	50	-4137.310	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75244	Food and Beverage Tax	418400	State Comptroller	50	-801.600	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737.250	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75246	Food and Beverage Tax	418400	State Comptroller	50	-451.290	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75247	IRP Registration Fees	427420	Revenue	90	-743443.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75248	Unemployment Tax	417810	IO0521Workforce Development	510	-235242.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-06T00:00:00	ARD6359418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75249	LGIP Interest Income	429612	Treasurer of State	48	-148.430	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310422	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75250	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.830	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-06T00:00:00	ARD6359402	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75251	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.250	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75252	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75253	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75254	Military Relief Check-off	464226	Veterans Affairs	160	-2252.490	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-09T00:00:00	ARD6310460	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75255	Claims and Comp - Auto Damage	472340	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	BIL6310512	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75256	Food and Beverage Tax	418400	State Comptroller	50	-114.330	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75257	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-55374.250	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-06T00:00:00	ARD6359418	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75258	Food and Beverage Tax	418400	State Comptroller	50	-71834.650	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75259	Alcoholic Beverage Taxes	416100	Revenue	90	-99825.930	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75260	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75261	Innkeeper's Tax	418500	Treasurer of State	48	-43.680	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75262	Food and Beverage Tax	418400	State Comptroller	50	-5250.760	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75263	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75264	Local Service Charges	428070	State Police	100	-179689.490	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75265	Institutional Clothing Fund	422040	Logansport State Hospital	435	-247.550	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-09T00:00:00	ARD6310478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75266	FandW - Direct Donations Revenue	463270	Natural Resources	300	-169.400	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75267	Highway Signs	438750	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75268	LOCAL PROJECTS	464180	Child Services	502	-182.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-09T00:00:00	ARD6310486	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75269	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-06T00:00:00	ARD6359399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75270	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75271	Technololgy Fund Fees	425284	Motor Vehicles	235	-449.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-09T00:00:00	ARD6310465	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75272	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1121.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-09T00:00:00	ARD6310470	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75273	Alcoholic Beverage Taxes	416100	Revenue	90	-164.280	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75274	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75275	Food and Beverage Tax	418400	State Comptroller	50	-212.490	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75276	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-27.980	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359384	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75277	Gasoline Tax	414200	Revenue	90	-185731.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75278	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75279	LGIP Interest Income	429612	Budget Agency	57	-3274.860	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-06T00:00:00	ARD6359380	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75280	HP Breakage	423613	Horse Racing Comm	265	-120.880	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-06T00:00:00	ARD6359401	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75281	Welfare Repayments	450510	FSSA Family Resources	500	-1304.430	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-06T00:00:00	ARD6359411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75282	Food and Beverage Tax	418400	State Comptroller	50	-1784.970	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75283	Transp Infr Impr Fee	428155	Transportation	800	-6296.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75284	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8080.380	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-09T00:00:00	ARD6310475	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75285	VRP COST RECOVERY	421122	Environmental Management	495	5100.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-02-09T00:00:00	ARM6310408	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75286	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-02-09T00:00:00	ARD6310420	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75287	Welfare Repayments	450510	FSSA Family Resources	500	-3018.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-06T00:00:00	ARD6359412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75288	Sales - SFTY EDU TRAINING	430965	State Police	100	-592.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-05-06T00:00:00	ARD6359390	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75289	FR - scrap revenue	431431	Transportation	800	-800.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75290	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5995.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75291	Offender Medical Copayments	420830	Correction	615	-5872.540	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-02-09T00:00:00	ARD6310491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75292	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1636.380	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-02-09T00:00:00	ARD6310475	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75293	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-06T00:00:00	ARD6359395	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75294	Aviation Fuel Excise Tax	413350	Revenue	90	-32207.890	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75295	Food and Beverage Tax	418400	State Comptroller	50	-1194.770	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75296	Gasoline Tax	414200	Revenue	90	-61910.460	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75297	NONGAME FUND	464220	Natural Resources	300	-2687.090	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75298	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-09T00:00:00	ARD6310421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75299	ID Breakage	423614	Horse Racing Comm	265	-157.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-09T00:00:00	ARD6310469	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75300	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75301	Food and Beverage Tax	418400	State Comptroller	50	-3682.180	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75302	Special Fuel Tax	414300	Revenue	90	-21.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75303	Attorney Registration Fee	424250	Supreme Court Admin	22	-27943.830	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-06T00:00:00	ARD6359344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75304	Teaching Licensing Fees	427010	Education	700	-5200.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-09T00:00:00	ARD6310494	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75305	Claims and Comp - Road Damage	472342	Transportation	800	-39180.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	BIL6310512	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75306	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-06T00:00:00	BIL6359434	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75307	Gasoline use tax	412700	Transportation	800	15350.710	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75308	Funeral PreNeed	426163	Professional Licensing	250	-7530.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75309	State Sales Tax	412010	Transportation	800	-6847.970	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75310	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25.180	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-06T00:00:00	ARD6359408	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75311	INsafe Assessment	424315	Labor	225	-5399.650	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359396	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75312	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75313	Aircraft License Excise Tax	413100	Revenue	90	-77.590	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75314	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75315	Food and Beverage Tax	418400	State Comptroller	50	-97.640	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75316	Food and Beverage Tax	418400	State Comptroller	50	-404.800	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75317	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-719.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-09T00:00:00	ARD6310417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75318	Child Care Ministries	422540	Early Child Learning	501	-250.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-02-09T00:00:00	ARD6310484	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75319	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	760.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75320	ID Breakage	423614	Horse Racing Comm	265	-229.420	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-06T00:00:00	ARD6359401	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75321	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75322	Transfer	425174	Environmental Management	495	-9056.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-06T00:00:00	ARD6359410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75323	Transp Infr Impr Fee	428155	Transportation	800	-116.990	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75324	Motor Vehicle Highway Fees	425008	Revenue	90	-105402.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75325	Innkeeper's Tax	418500	Treasurer of State	48	-62013.860	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75326	Innkeeper's Tax	418500	Treasurer of State	48	-3557.180	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-09T00:00:00	ARD6310423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75327	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75328	Gasoline use tax	412700	Revenue	90	10233.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75329	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75330	LGIP Interest Income	429612	Treasurer of State	48	-805.650	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359349	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75331	O/I - Fines/Penalties	451021	Natural Resources	300	-3100.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75332	ID Breakage	423614	Horse Racing Comm	265	-39.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-06T00:00:00	ARD6359401	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75333	DOR BMV OSOW Fee	427475	Revenue	90	-55764.510	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75334	Food and Beverage Tax	418400	State Comptroller	50	-16667.570	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75335	Child Support Bureau Annual Fe	424200	Child Services	502	-871.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-09T00:00:00	ARD6310486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75336	Volume Fee	422330	Financial Institutions	208	-2047.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-09T00:00:00	ARD6310462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75337	Innkeeper's Tax	418500	Treasurer of State	48	-13791.890	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-02-09T00:00:00	ARD6310423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75338	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75339	Alcoholic Beverage Taxes	416100	Revenue	90	-18628.510	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75340	Food and Beverage Tax	418400	State Comptroller	50	-675.820	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75341	Gasoline use tax	412700	Transportation	800	-93478.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75342	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5100.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-02-09T00:00:00	ARM6310408	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75343	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13356.260	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-06T00:00:00	ARD6359400	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75344	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75345	TOS Unidentified Funds	401150	Attorney General	46	-1872.460	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-06T00:00:00	ARD6359346	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75346	Gasoline use tax	412700	Budget Agency	57	9206.560	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-06T00:00:00	ARD6359381	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75347	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75348	SF Importer Fee	427503	Revenue	90	-9.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75349	HP Breakage	423613	Horse Racing Comm	265	-557.550	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-09T00:00:00	ARD6310469	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75350	Accountant Investigative	451130	Professional Licensing	250	-40.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-06T00:00:00	ARD6359399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75351	Gasoline Tax	414200	Revenue	90	64.990	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75352	SF Exporter Fee	427504	Revenue	90	-12.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75353	Training	439102	Transportation	800	-2025.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75354	Claims and Comp - Road Damage	472342	Transportation	800	-1677.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	ARD6310495	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75355	Food and Beverage Tax	418400	State Comptroller	50	-1017.480	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75356	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75357	Food and Beverage Tax	418400	State Comptroller	50	-14271.900	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75359	VRP COST RECOVERY	421122	Environmental Management	495	-327468.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75360	Disability Premiums EE	428991	Disability - State Personnel	71	560.170	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-06T00:00:00	ARD6359383	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75361	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-455.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75362	LGIP Interest Income	429612	Treasurer of State	48	-1405.730	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-05-06T00:00:00	ARD6359349	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75363	Food and Beverage Tax	418400	State Comptroller	50	-1086.200	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75364	SF Importer Fee	427503	Revenue	90	-147.750	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75365	FandW - Natural Resources Damage	451031	Natural Resources	300	-11185.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75366	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14562.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-06T00:00:00	ARD6359344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75367	Alcoholic Beverage Taxes	416100	Revenue	90	-32.280	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75368	DOR  Service Charge	427449	Revenue	90	-65.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75369	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-300.960	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-09T00:00:00	ARD6310423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75370	LOCAL PROJECTS	464180	Transportation	800	-246623.570	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-09T00:00:00	BIL6310512	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75371	Gasoline Tax	414200	Revenue	90	194.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75372	Aviation Fuel Excise Tax	413350	Revenue	90	-2047.110	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75373	HP Breakage	423613	Horse Racing Comm	265	-557.550	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-09T00:00:00	ARD6310469	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75374	Welfare Repayments	450510	FSSA Family Resources	500	21107.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-09T00:00:00	ARD6310483	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75375	Motor Vehicle Highway Fees	425008	Revenue	90	-649.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75376	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75377	Food and Beverage Tax	418400	State Comptroller	50	-817.730	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75378	Food and Beverage Tax	418400	State Comptroller	50	-3338.840	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75379	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75380	Child Support Bureau Annual Fe	424200	Child Services	502	-1300.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-06T00:00:00	ARD6359414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75381	Food and Beverage Tax	418400	State Comptroller	50	-1154.480	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75382	Innkeeper's Tax	418500	Treasurer of State	48	-214.920	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75383	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7770.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75384	Food and Beverage Tax	418400	State Comptroller	50	-1291.470	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75385	Motor Vehicle Highway Fees	425008	Revenue	90	-175.770	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2317.350	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75387	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15559.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310457	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75388	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-117189.800	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75389	Sec Lending Interest income	429665	Budget Agency	57	-440.170	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-05-06T00:00:00	ARD6359380	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75390	County Admissions Tax	418530	State Comptroller	50	-35283.270	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75391	HP Breakage	423613	Horse Racing Comm	265	-96.970	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-09T00:00:00	ARD6310469	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75392	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75393	DOR UST Fees	427465	Environmental Management	495	-55890.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-06T00:00:00	BIL6359434	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75394	Copies and Report Fees	420360	Logansport State Hospital	435	-11.500	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-09T00:00:00	ARD6310478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75395	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75396	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75397	Innkeeper's Tax	418500	Treasurer of State	48	-38581.020	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75398	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2095.050	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-09T00:00:00	ARD6311235	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75399	Lost Key Fine	455101	Law Enforcement Training Brd	103	-40.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75400	LOCAL PROJECTS	464180	Child Services	502	-101.770	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-06T00:00:00	ARD6359414	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75401	Gasoline use tax	412700	Transportation	800	-103908.960	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75402	Dental Compliance	451150	Professional Licensing	250	-100.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75403	REGULAR COST RECOVERY	421114	Environmental Management	495	184.560	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75404	NONGAME FUND	464220	Natural Resources	300	-2510.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-06T00:00:00	ARD6359403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75405	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-09T00:00:00	ARD6310463	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75406	Water Testing Fees	423190	Indiana Dept of Health	400	-80.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-09T00:00:00	ARD6310475	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75407	HP Breakage	423613	Horse Racing Comm	265	-21.030	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-06T00:00:00	ARD6359401	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75408	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-09T00:00:00	ARD6310483	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75409	Innkeeper's Tax	418500	Treasurer of State	48	-313.890	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-09T00:00:00	ARD6310423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75410	Welfare Repayments	450510	FSSA Family Resources	500	-11983.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-06T00:00:00	ARD6359412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75411	Special Fuel Tax	414300	Revenue	90	-357.960	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75412	Abandoned Property	462100	Treasurer of State	48	-4426448.720	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-06T00:00:00	ARD6359348	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75413	Innkeeper's Tax	418500	Treasurer of State	48	-298.280	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75414	Food and Beverage Tax	418400	State Comptroller	50	-491.890	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75415	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3548.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-06T00:00:00	ARD6359405	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75416	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-150791.610	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359384	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75417	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75418	Sales - WAR SURPLUS	430986	Administration	61	-820.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-09T00:00:00	ARD6311235	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75419	Food and Beverage Tax	418400	State Comptroller	50	-3671.720	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75420	Food and Beverage Tax	418400	State Comptroller	50	-984.810	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75421	Aircraft License Excise Tax	413100	Revenue	90	-197.760	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75422	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75423	Attorney Registration Fee	424250	Supreme Court Admin	22	-2797.640	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-09T00:00:00	ARD6310417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75424	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.880	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-06T00:00:00	ARD6359348	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75425	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-06T00:00:00	ARD6359384	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75426	ID Breakage	423614	Horse Racing Comm	265	-904.680	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-09T00:00:00	ARD6310469	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75427	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75428	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-915.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75429	ID Breakage	423614	Horse Racing Comm	265	-904.680	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-09T00:00:00	ARD6310469	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75430	Food and Beverage Tax	418400	State Comptroller	50	-1601.820	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75431	Highway Signs	438750	Natural Resources	300	-129.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75432	SF Exporter Fee	427504	Revenue	90	-591.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75433	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75434	FandW - Online Revenue	425457	Natural Resources	300	-21071.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75435	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-19603.090	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-09T00:00:00	ARD6310478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75436	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75437	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75438	Military Relief Check-off	464226	Veterans Affairs	160	-1545.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-06T00:00:00	ARD6359392	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75439	IRP Registration Fees	427420	Revenue	90	-105105.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75440	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3000.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-09T00:00:00	ARD6310476	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75441	Attorney Registration Fee	424250	Supreme Court Admin	22	-4985.730	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-06T00:00:00	ARD6359344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75442	State Sales Tax	412010	Transportation	800	-5396.550	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75443	Teaching Licensing Fees	427010	Education	700	-16640.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-05-06T00:00:00	ARD6359423	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75444	State Sales Tax	412010	Transportation	800	-28938.200	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75445	FandW - POS vendor license sales	425458	Natural Resources	300	-6220.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75446	Unemployment Tax	417810	IO0521Workforce Development	510	-240866.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-09T00:00:00	ARD6310489	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75447	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-109072.930	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75448	Controlled Substances Recovery	426450	Professional Licensing	250	-2090.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75449	ANNUAL - TITLE V FEES	421018	Environmental Management	495	197593.080	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-09T00:00:00	ARM6310408	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75450	Banner Permits	428132	Transportation	800	-3975.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75451	Petroleum Severance	413800	Natural Resources	300	-10913.870	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-06T00:00:00	ARD6359403	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75452	Food and Beverage Tax	418400	State Comptroller	50	-337.880	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75453	SF Exporter Fee	427504	Revenue	90	-197.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75454	Innkeeper's Tax	418500	Treasurer of State	48	-3049.180	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-06T00:00:00	ARD6359350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75455	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75456	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-88.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75457	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75458	SF Importer Fee	427503	Revenue	90	-443.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75459	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111080.380	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-06T00:00:00	ARD6359384	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75460	DOR UST Fees	427465	Environmental Management	495	630.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-09T00:00:00	ARM6310408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75461	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-09T00:00:00	ARD6310462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75462	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11096.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-09T00:00:00	ARB6310406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75463	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-09T00:00:00	ARD6310462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75464	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75465	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75466	Certificate Fee	423319	Indiana Dept of Health	400	-13428.800	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-02-09T00:00:00	ARD6310475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75467	TITLE V	421044	Environmental Management	495	-54717.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75468	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75470	Civil Penalties	450411	Revenue	90	-4000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75471	CD Interest Income	429650	Library	730	-45.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-06T00:00:00	ARD6359424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75472	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	237520.800	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-09T00:00:00	ARD6310487	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75473	Food and Beverage Tax	418400	State Comptroller	50	-1784.350	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75474	Gasoline use tax	412700	Revenue	90	-69272.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75475	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-23997.600	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-09T00:00:00	ARD6310478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75476	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2691.080	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-09T00:00:00	ARD6310466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75477	LGIP Interest Income	429612	Secretary Of State	40	-11.230	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-02-09T00:00:00	ARD6310419	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75478	Controlled Substances Recovery	426450	Professional Licensing	250	-1240.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-06T00:00:00	ARD6359399	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75479	FR - nursery seedling revenue	431424	Natural Resources	300	-11741.250	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75480	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-777.480	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75481	HP Breakage	423613	Horse Racing Comm	265	-120.880	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-06T00:00:00	ARD6359401	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75482	Water Testing Fees	423190	Indiana Dept of Health	400	-789.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-02-09T00:00:00	ARD6310475	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75483	Cigarette and Tobacco Prod Tax	416200	Revenue	90	5268.490	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75484	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-09T00:00:00	BIL6310502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75485	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-06T00:00:00	ARD6359391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75486	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-06T00:00:00	ARD6359416	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75487	Food and Beverage Tax	418400	State Comptroller	50	-377.140	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75488	Motor Vehicle Highway Fees	425008	Revenue	90	-17.580	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75489	DOR  Service Charge	427449	Revenue	90	-88.070	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75490	Cigarette and Tobacco Prod Tax	416200	Revenue	90	37055.000	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75491	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75492	Food and Beverage Tax	418400	State Comptroller	50	-238.930	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75493	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75494	Food and Beverage Tax	418400	State Comptroller	50	-330.800	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75495	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-06T00:00:00	ARB6359338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75496	LGIP Interest Income	429612	Secretary Of State	40	-297.970	2022	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2022-02-09T00:00:00	ARD6310419	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75497	Food and Beverage Tax	418400	State Comptroller	50	-509.510	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75498	LGIP Interest Income	429612	Worker's Comp Brd	220	-146.250	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-05-06T00:00:00	ARD6359394	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75499	Food and Beverage Tax	418400	State Comptroller	50	-2466.350	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75500	State Sales Tax	412010	Transportation	800	-1277.050	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-09T00:00:00	ARD6310496	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75501	Food and Beverage Tax	418400	State Comptroller	50	-1603.870	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75502	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359384	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75503	Registration Fee Revenue	423260	Public Defender Council	610	-684.500	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-02-09T00:00:00	ARD6310490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
75504	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.530	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-06T00:00:00	ARD6359398	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75505	Food and Beverage Tax	418400	State Comptroller	50	-580.790	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75506	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-100.000	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-05-06T00:00:00	ARD6359407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75507	Gasoline Distributor Fee	427506	Revenue	90	-500.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75508	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310458	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75509	DOR BMV OSOW Fee	427475	Revenue	90	-47003.640	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75510	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-06T00:00:00	ARD6359346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75511	Water - water supply revenue	431481	Natural Resources	300	-14316.950	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359404	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75512	Food and Beverage Tax	418400	State Comptroller	50	-3921.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-06T00:00:00	ARD6359358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75513	Recovery Refunds	452130	Economic Development Corp	260	-70000.000	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-02-09T00:00:00	ARD6310467	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
75514	SF Transporter Fee	427505	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75515	Food and Beverage Tax	418400	State Comptroller	50	-33.150	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-09T00:00:00	ARD6310432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75516	Special Fuel Tax	414300	Revenue	90	-1073.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75517	Motor Carrier Fuel Tax	414400	Transportation	800	-1950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-06T00:00:00	ARD6359426	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75518	Child Labor Law Penalties	450810	Labor	225	-600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-06T00:00:00	ARD6359396	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75519	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-06T00:00:00	ARB6359333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75520	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-82.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75521	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16662.060	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-06T00:00:00	ARD6359387	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75522	Water - well drillers license	425774	Natural Resources	300	-600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-09T00:00:00	ARD6310472	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75523	Attorney Registration Fee	424250	Supreme Court Admin	22	-5973.300	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-01T00:00:00	ARD6173154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75524	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-01T00:00:00	ARD6173165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75525	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2513.700	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-01T00:00:00	BIL6175809	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75526	Food and Beverage Tax	418400	State Comptroller	50	-5591.510	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75527	Gasoline Tax	414200	Revenue	90	-1838.080	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75528	DOR BMV OSOW Fee	427475	Revenue	90	-32819.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75529	Food and Beverage Tax	418400	State Comptroller	50	-3142.860	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75530	Food and Beverage Tax	418400	State Comptroller	50	-199847.080	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75531	Motor Vehicle Highway Fees	425008	Revenue	90	-131.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75532	Congrsnl Township School Funds	472020	Treasurer of State	48	-18000.000	2022	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2021-11-01T00:00:00	ARD6173160	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75533	Alcoholic Beverage Taxes	416100	Revenue	90	-93.010	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75534	Tobacco Distributors License	427486	Revenue	90	-0.130	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75535	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75536	Teaching Licensing Fees	427010	Education	700	-9815.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-11-01T00:00:00	ARD6173250	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75537	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-01T00:00:00	ARM6173136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75538	Innkeeper's Tax	418500	Treasurer of State	48	-173.720	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75539	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-01T00:00:00	ARD6173210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75540	Transfer	425174	Environmental Management	495	-4.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-01T00:00:00	ARD6173233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75541	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	2.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-01T00:00:00	ARM6173140	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75542	Tobacco Distributors License	427486	Revenue	90	-0.920	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75543	Welfare Repayments	450510	FSSA Family Resources	500	89.900	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-01T00:00:00	ARD6173235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75544	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-503.920	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-11-01T00:00:00	ARD6173156	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75545	DESIGNATED DONATION	463050	Library	730	-8850.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75546	DOR IDEM Fees	427470	Environmental Management	495	-732.970	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-01T00:00:00	ARD6173232	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75547	Motor Vehicle Highway Fees	425008	Revenue	90	-61.520	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-01T00:00:00	ARD6173205	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75548	Food and Beverage Tax	418400	State Comptroller	50	-2030.540	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75549	Motor Carrier Fuel Tax	414400	Transportation	800	-283.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65303.380	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75551	Rental of Facility	430185	Integrated Public Safety Comm	286	-1520.120	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-01T00:00:00	ARD6173223	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75552	National Criminal History Chck	428040	State Police	100	-111327.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75553	Librarian Certification Fee	424610	Library	730	-230.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75554	DESIGNATED DONATION	463050	School for the Blind and VI	550	-11569.100	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-11-01T00:00:00	ARD6173243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
75555	Food and Beverage Tax	418400	State Comptroller	50	-5682.130	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75556	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-01T00:00:00	ARM6173152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75557	Welfare Repayments	450510	FSSA Family Resources	500	3623.880	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-01T00:00:00	ARM6173147	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75558	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1693.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-01T00:00:00	ARD6173154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75559	Copies and Report Fees	420360	State Police	100	-91.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75560	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75561	Innkeeper's Tax	418500	Treasurer of State	48	-2524.880	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75562	Food and Beverage Tax	418400	State Comptroller	50	-4525.710	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75563	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-5.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-01T00:00:00	ARD6173231	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75564	TOS Unidentified Funds	401150	Attorney General	46	43049.980	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-01T00:00:00	ARD6173158	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75565	Gasoline Tax	414200	Revenue	90	-5514.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75566	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-01T00:00:00	BIL6175809	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75567	Odometer Fees	425007	State Police	100	-1370.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-01T00:00:00	ARD6173207	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75568	Gasoline use tax	412700	Transportation	800	-3360.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75569	Food and Beverage Tax	418400	State Comptroller	50	-3231.810	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75570	Odometer Fees	425007	State Comptroller	50	-11.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-01T00:00:00	ARD6173165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75571	Tobacco Distributors License	427486	Public Retirement System	72	-0.870	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173202	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75572	Unemployment Tax	417810	IO0521Workforce Development	510	-31542720.230	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-01T00:00:00	ARD6173242	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75573	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-246712.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-01T00:00:00	ARD6173156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75574	Congrsnl Township School Funds	472020	Treasurer of State	48	-4.690	2022	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2021-11-01T00:00:00	ARD6173160	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75575	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-01T00:00:00	ARD6173210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75576	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9284.840	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75578	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARM6173140	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75579	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17323.340	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75580	Innkeeper's Tax	418500	Treasurer of State	48	-8890.920	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75581	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-01T00:00:00	ARM6188515	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75582	Food and Beverage Tax	418400	State Comptroller	50	-24744.580	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75583	Copies and Report Fees	420360	Board of Accounts	80	-2760.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173204	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75584	State Sales Tax	412010	Transportation	800	-721.920	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75585	HP Breakage	423613	Horse Racing Comm	265	-88.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-01T00:00:00	ARD6173221	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75586	Food and Beverage Tax	418400	State Comptroller	50	-6858.310	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75587	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-656.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-01T00:00:00	ARD6173222	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75588	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-583.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75589	Food and Beverage Tax	418400	State Comptroller	50	-45189.870	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75590	Innkeeper's Tax	418500	Treasurer of State	48	-2800.570	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75591	Food and Beverage Tax	418400	State Comptroller	50	-4752.570	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75592	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	872.640	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-01T00:00:00	ARD6173228	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75593	Food and Beverage Tax	418400	State Comptroller	50	-19.760	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75594	Business Registration Fee	427582	Secretary Of State	40	-3047.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-01T00:00:00	ARD6173156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75595	SPF - Rose Hulman	425320	Secretary Of State	40	-1534.850	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-01T00:00:00	ARD6173156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75596	ANNUAL - TITLE V FEES	421018	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARM6173140	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75597	RPAF Tipping Fees	427467	Environmental Management	495	-42399.970	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75598	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75599	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-01T00:00:00	ARD6173154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75600	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4046.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-01T00:00:00	ARD6173215	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75601	Food and Beverage Tax	418400	State Comptroller	50	-5843.520	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75602	Investment Income	429690	Motor Vehicles	235	-7508.840	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-01T00:00:00	ARD6173218	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75603	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-01T00:00:00	ARD6173205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75604	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75605	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-33.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75606	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2765.500	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-01T00:00:00	ARD6173231	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75607	Food and Beverage Tax	418400	State Comptroller	50	-28171.740	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75608	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-01T00:00:00	ARD6173233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75609	Innkeeper's Tax	418500	Treasurer of State	48	-9626.420	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75610	Welfare Repayments	450510	FSSA Family Resources	500	-69715.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-01T00:00:00	ARB6173976	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75611	Program Income	441020	Adjutant General	110	-50430.470	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-11-01T00:00:00	ARD6173211	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75612	General Interest Income	429680	IO0521Workforce Development	510	-43.990	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-01T00:00:00	ARD6173242	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75613	Dealer Plates	425230	Secretary Of State	40	-57676.410	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-01T00:00:00	ARD6173156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75614	Claims and Comp - Road Damage	472342	Transportation	800	-23259.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-01T00:00:00	ARD6173254	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75615	HP Breakage	423613	Horse Racing Comm	265	-88.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-01T00:00:00	ARD6173221	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75616	Motor Carrier Permit Fee	427452	Transportation	800	-6300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75617	Food and Beverage Tax	418400	State Comptroller	50	-9060.270	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75618	Innkeeper's Tax	418500	Treasurer of State	48	-413697.320	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75619	Undesignated Donations	463280	State Police	100	-1060.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75620	SBOA Audit Charge	452210	Board of Accounts	80	-3990.540	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-01T00:00:00	ARD6173203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75621	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARD6173233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75622	Gasoline use tax	412700	Budget Agency	57	-2240.470	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-01T00:00:00	ARD6173200	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75623	Food and Beverage Tax	418400	State Comptroller	50	-187.160	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75624	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.870	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-01T00:00:00	ARD6173240	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75625	Food and Beverage Tax	418400	State Comptroller	50	-1761.510	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75626	State Library Sales Tax	412430	Library	730	-2.410	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75627	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61898.930	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173202	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75628	DONATION NOT FOR PROFITS	463210	Library	730	-480.220	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75629	Superload Escort Revenue	432105	State Police	100	-8136.780	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75630	Riverboat Wagering Tax	415300	Revenue	90	2316849.130	2022	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75631	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75632	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-19155.600	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-01T00:00:00	ARD6173234	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75633	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.240	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-01T00:00:00	ARD6173220	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75634	ID Breakage	423614	Horse Racing Comm	265	-182.540	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-01T00:00:00	ARD6173221	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75635	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-01T00:00:00	ARM6173140	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75636	Gasoline use tax	412700	Revenue	90	-2490.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75637	ID Breakage	423614	Horse Racing Comm	265	-31.750	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-01T00:00:00	ARD6173221	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75638	Food and Beverage Tax	418400	State Comptroller	50	-9481.350	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75639	Welfare Repayments	450510	Early Child Learning	501	133.920	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-01T00:00:00	ARD6173236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75640	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-29415.770	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75641	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARM6173140	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75642	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75643	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1245.200	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-11-01T00:00:00	ARD6173231	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75644	Solid waste disposal fee	421350	Environmental Management	495	-950.590	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75645	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8930.830	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-01T00:00:00	ARD6173242	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75646	Food and Beverage Tax	418400	State Comptroller	50	-1334.350	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75647	Tobacco Distributors License	427486	Public Retirement System	72	-1.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173202	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75648	Innkeeper's Tax	418500	Treasurer of State	48	-2075.400	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75649	Food and Beverage Tax	418400	State Comptroller	50	-241.600	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75650	Alcoholic Beverage Taxes	416100	Revenue	90	-220.850	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75651	Solid waste disposal fee	421350	Environmental Management	495	-42399.960	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75652	DOR  Service Charge	427449	Revenue	90	-163.650	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75653	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2658.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-01T00:00:00	ARD6173224	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75654	IRP Registration Fees	427420	Revenue	90	-206168.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75655	Technololgy Fund Fees	425284	Motor Vehicles	235	-262.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-01T00:00:00	ARD6173219	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75656	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-11-01T00:00:00	ARD6173212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
75657	Consumer Penalties	450240	Attorney General	46	-40.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-01T00:00:00	ARD6173158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75658	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173202	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75659	Gasoline use tax	412700	Transportation	800	-3735.680	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75660	REGULAR COST RECOVERY	421114	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-01T00:00:00	ARM6179673	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75661	Consumer Settlements	450230	Attorney General	46	-685.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-11-01T00:00:00	ARD6173157	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75662	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-11-01T00:00:00	ARD6173158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75663	HP Breakage	423613	Horse Racing Comm	265	-15.380	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-01T00:00:00	ARD6173221	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75664	State Sales Tax	412010	Transportation	800	-3050.680	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75665	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-01T00:00:00	ARB6173139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75666	FR - recycle revenue	431428	Correction	615	-1282.900	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-11-01T00:00:00	ARD6173245	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75667	Aircraft License Excise Tax	413100	Revenue	90	-89.130	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75668	Active Employee Hlth Ins Cons	471959	State Police	100	-894.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75669	Technology Fee	420105	Board of Accounts	80	-4825.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173204	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75670	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3380.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75671	Food and Beverage Tax	418400	State Comptroller	50	-14816.030	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75672	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75673	Publns Gifts Donations	463240	Library	730	-671.070	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75674	ID Breakage	423614	Horse Racing Comm	265	-182.540	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-01T00:00:00	ARD6173221	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75675	Food and Beverage Tax	418400	State Comptroller	50	-11217.400	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75676	Food and Beverage Tax	418400	State Comptroller	50	-26163.200	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75677	Charity Gaming License Fee	422810	Gaming Comm	190	-7750.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-08T00:00:00	ARD6343665	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75678	FR - nursery seedling revenue	431424	Natural Resources	300	-5763.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75679	Gasoline use tax	412700	Transportation	800	-3202.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75680	Food and Beverage Tax	418400	State Comptroller	50	-334.410	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75681	FandW - License Agent Revenue	425482	Natural Resources	300	-58.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75682	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-479.500	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75683	Child Support Bureau Annual Fe	424200	Child Services	502	-320.100	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-08T00:00:00	ARD6343684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75684	HP Breakage	423613	Horse Racing Comm	265	-68.900	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-08T00:00:00	ARD6343671	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13165.520	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92597.530	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75687	ID Breakage	423614	Horse Racing Comm	265	-22.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-08T00:00:00	ARD6343671	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75688	Telecom Management	436131	Ofc of Technology	67	-1952.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	ARD6343655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75689	OandG - Drilling Permit Fees	425730	Natural Resources	300	-630.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75690	Offender Medical Copayments	420830	Correction	615	-1234.230	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-08T00:00:00	ARD6343688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75691	Innkeeper's Tax	418500	Treasurer of State	48	-869.370	2022	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75692	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-08T00:00:00	ARM6343609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75693	SPandR - SPHX Cabins	425847	Natural Resources	300	-211272.990	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75694	Trip Permit (35%)	427441	Revenue	90	-1137.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75695	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-593545.790	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-08T00:00:00	ARD6343685	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75696	Innkeeper's Tax	418500	Treasurer of State	48	-767.210	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-08T00:00:00	ARD6343621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75697	Food and Beverage Tax	418400	State Comptroller	50	-4210.900	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75698	DOR  Service Charge	427449	Revenue	90	-94.890	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75699	DNR - Firewood Revenue	431462	Natural Resources	300	-28.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75700	Food and Beverage Tax	418400	State Comptroller	50	-1418.630	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75701	Food and Beverage Tax	418400	State Comptroller	50	-50.910	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75702	Claims and Comp - Road Damage	472342	Transportation	800	-14848.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75703	TITLE V	421044	Environmental Management	495	-4123.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75704	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3175.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75705	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5462.520	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-08T00:00:00	ARD6343678	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75706	SPARC Exams	428635	Agriculture	36	-3959.380	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343620	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75707	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6306.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-08T00:00:00	ARD6343675	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75708	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-08T00:00:00	ARM6343609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75709	Claims and Comp - Road Damage	472342	Transportation	800	-11386.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343694	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75710	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-08T00:00:00	ARB6343608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75711	Innkeeper's Tax	418500	Treasurer of State	48	-823.750	2022	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75712	Special Fuel Tax	414300	Revenue	90	56382.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75713	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-08T00:00:00	BIL6344435	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75714	Registration Fee Revenue	423260	Natural Resources	300	-187689.710	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75715	SPandR - Annual Permits	425787	Natural Resources	300	-48900.200	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75716	Innkeeper's Tax	418500	Treasurer of State	48	-1623.810	2022	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75717	Transp Infr Impr Fee	428155	Transportation	800	-3094.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75718	FandW - Online Revenue	425457	Natural Resources	300	-112.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75719	Food and Beverage Tax	418400	State Comptroller	50	-1276.280	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75720	Food and Beverage Tax	418400	State Comptroller	50	-1595.390	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75721	FR - handling fee (nursery) re	425617	Natural Resources	300	-680.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75722	Gasoline use tax	412700	Transportation	800	-3559.490	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75723	Gasoline Tax	414200	Revenue	90	-20.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75724	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-14210.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75725	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75726	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-08T00:00:00	ARB6343608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75727	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75728	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16.820	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75729	Teaching Licensing Fees	427010	Education	700	-36375.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-04-08T00:00:00	ARD6343690	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75730	Alcoholic Beverage Taxes	416100	Revenue	90	-10341.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75731	Trip Permit (65%)	427446	Revenue	90	-2112.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75732	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75733	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75734	Unemployment Tax	417810	IO0521Workforce Development	510	-1189545.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-08T00:00:00	ARD6343686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75735	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-08T00:00:00	ARB6343608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75736	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-793.480	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-08T00:00:00	ARD6343670	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75737	Special Fuel Tax	414300	Revenue	90	3434.470	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75738	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1268.190	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-08T00:00:00	ARD6343621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75739	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75740	SPandR - SPHX other user fees	425849	Natural Resources	300	-29113.750	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75741	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75742	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75743	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	800.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75744	Food and Beverage Tax	418400	State Comptroller	50	-3464.010	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75745	Innkeeper's Tax	418500	Treasurer of State	48	-1214.070	2022	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75746	Program Income	441020	Adjutant General	110	-2709.370	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-08T00:00:00	ARD6343661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75747	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75748	DOR UST Fees	427465	Environmental Management	495	-931500.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75749	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-08T00:00:00	ARD6343660	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75750	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75751	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12901.750	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75752	BOXING GATE TAX	417460	Gaming Comm	190	-368.940	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-04-08T00:00:00	ARD6343665	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75753	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-47321.020	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-08T00:00:00	ARD6343686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75754	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75755	Food and Beverage Tax	418400	State Comptroller	50	-309.120	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75756	Food and Beverage Tax	418400	State Comptroller	50	-236.620	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75757	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-08T00:00:00	ARD6343660	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75758	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-08T00:00:00	ARB6343608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75759	Special Fuel Tax	414300	Revenue	90	169147.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75760	Alcoholic Beverage Taxes	416100	Revenue	90	-4789.530	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75761	DNR - Campground Revenue	425451	Natural Resources	300	-35659.810	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75762	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-04-08T00:00:00	ARD6343665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75763	LOCAL PROJECTS	464180	Child Services	502	-837.390	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-08T00:00:00	ARD6343684	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75764	Gasoline use tax	412700	Revenue	90	-2372.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75765	Admin. Fee	425197	Charter School Brd	704	-2442.790	2022	Education	Charter School Board	43911	Private Grant Funds	2022-04-08T00:00:00	ARD6343691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75766	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-08T00:00:00	ARD6343672	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75767	Food and Beverage Tax	418400	State Comptroller	50	-1878.070	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75768	NONGAME FUND	464220	Natural Resources	300	-1587.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-08T00:00:00	ARD6343673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75769	Food and Beverage Tax	418400	State Comptroller	50	-36711.450	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75770	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-08T00:00:00	ARM6343609	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75771	FR - scrap revenue	431431	Transportation	800	-2212.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343694	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75772	SPandR - SPHX Camping	425848	Natural Resources	300	25.860	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75773	Food and Beverage Tax	418400	State Comptroller	50	-73.480	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75774	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75775	REGULAR COST RECOVERY	421114	Environmental Management	495	3450.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75776	Food and Beverage Tax	418400	State Comptroller	50	-659.240	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75777	HP Breakage	423613	Horse Racing Comm	265	-68.900	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-08T00:00:00	ARD6343671	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75778	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-08T00:00:00	ARD6343665	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75779	Innkeeper's Tax	418500	Treasurer of State	48	13.000	2022	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75780	Motor Vehicle Highway Fees	425008	Revenue	90	-11448.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75781	Aircraft License Excise Tax	413100	Revenue	90	-1651.520	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75782	HP Breakage	423613	Horse Racing Comm	265	-11.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-08T00:00:00	ARD6343671	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75783	Food and Beverage Tax	418400	State Comptroller	50	-1835.760	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75784	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16411.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75785	Food and Beverage Tax	418400	State Comptroller	50	-393.980	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75786	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75787	ID Breakage	423614	Horse Racing Comm	265	-126.980	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-08T00:00:00	ARD6343671	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75788	Motor Vehicle Highway Fees	425008	Revenue	90	-317.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75789	FR - recycle revenue	431428	Correction	615	-6928.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-04-08T00:00:00	ARD6343688	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75790	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75791	Occupational License Fee	422820	Gaming Comm	190	-550.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-08T00:00:00	ARD6343665	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75792	IRP Registration Fees	427420	Revenue	90	-341829.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75793	Agricultural Fines	455160	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343620	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75794	Innkeeper's Tax	418500	Treasurer of State	48	-38.910	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-04-08T00:00:00	ARD6343621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75795	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343620	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75796	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119148.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343656	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75797	Motor Carrier Permit Fees	427440	Revenue	90	-574.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-08T00:00:00	ARD6343666	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75799	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2520.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75800	Welfare Repayments	450510	FSSA Family Resources	500	-5717.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-08T00:00:00	ARD6343680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75801	Aviation Fuel Excise Tax	413350	Revenue	90	-4736.380	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75802	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4830.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75803	Gasoline use tax	412700	Budget Agency	57	-2134.800	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-08T00:00:00	ARD6343654	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75804	Food and Beverage Tax	418400	State Comptroller	50	-1459.400	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75805	Motor Carrier Fuel Tax	414400	Transportation	800	-169.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75806	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-37381.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-08T00:00:00	ARD6343686	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75807	Military Relief Check-off	464226	Veterans Affairs	160	-611.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-08T00:00:00	ARD6343663	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87770.180	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-08T00:00:00	ARD6343656	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75809	Innkeeper's Tax	418500	Treasurer of State	48	-949.750	2022	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75810	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-08T00:00:00	ARD6343669	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75811	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-08T00:00:00	ARM6343609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75812	DNR Donations Revenue	463060	Natural Resources	300	-7616.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75813	Registration Fee Revenue	423260	Natural Resources	300	-309.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75814	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75815	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75816	FandW - POS vendor license sales	425458	Natural Resources	300	-57978.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75817	Innkeeper's Tax	418500	Treasurer of State	48	-4608.080	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75818	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75819	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-08T00:00:00	ARB6343608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75820	LABORATORY COSTS	421102	Toxicology	115	-2960.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-08T00:00:00	ARD6343662	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75821	ID Breakage	423614	Horse Racing Comm	265	-126.980	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-08T00:00:00	ARD6343671	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75822	State Sales Tax	412010	Transportation	800	-5371.620	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75823	DOR BMV OSOW Fee	427475	Revenue	90	-78429.860	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75824	Water - well drillers license	425774	Natural Resources	300	-675.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75825	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-61.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75826	DOR IDEM Fees	427470	Environmental Management	495	-1292.400	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343679	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75827	Innkeeper's Tax	418500	Treasurer of State	48	-112.500	2022	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75828	DNR - Rental of Properties	431403	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75829	Innkeeper's Tax	418500	Treasurer of State	48	-4110.150	2022	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75830	INsafe Assessment	424315	Labor	225	-16514.710	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343668	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75831	Innkeeper's Tax	418500	Treasurer of State	48	-1148.500	2022	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75832	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75833	Food and Beverage Tax	418400	State Comptroller	50	-406.280	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75834	SPandR - SPHX Cabins	425847	Natural Resources	300	-5580.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75835	SPandR - Admin Rev	425858	Natural Resources	300	-2745.050	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75836	FESOP FEES	421030	Environmental Management	495	-29520.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75837	Gasoline Tax	414200	Revenue	90	-60.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-08T00:00:00	ARD6343657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75838	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1441.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75839	Welfare Repayments	450510	FSSA Family Resources	500	-5627.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-08T00:00:00	ARB6345198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75840	ICIC Exam Fees	428630	Agriculture	36	-4115.630	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343620	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75841	Food and Beverage Tax	418400	State Comptroller	50	-974.420	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75842	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75843	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343694	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75844	State Sales Tax	412010	Transportation	800	-1271.150	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75845	Innkeeper's Tax	418500	Treasurer of State	48	-878.420	2022	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75846	Welfare Repayments	450510	FSSA Family Resources	500	109699.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-08T00:00:00	ARD6343681	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75847	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-08T00:00:00	BIL6343700	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75848	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-08T00:00:00	BIL6344435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75849	Banner Permits	428132	Transportation	800	-1235.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75850	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75851	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3956.370	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-08T00:00:00	ARD6343619	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75852	SPandR - SPHX Camping	425848	Natural Resources	300	-2760823.940	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75853	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.720	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-08T00:00:00	ARD6343656	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75854	Food and Beverage Tax	418400	State Comptroller	50	-4037.250	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75855	SPandR - SPHX other user fees	425849	Natural Resources	300	-370.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75856	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-08T00:00:00	ARD6343693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75857	Finger Print Fee	422326	Gaming Comm	190	-157.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-04-08T00:00:00	ARD6343665	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75858	Innkeeper's Tax	418500	Treasurer of State	48	-2662.550	2022	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-04-08T00:00:00	ARD6343622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75859	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-94.000	2022	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2022-04-08T00:00:00	ARD6343664	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75860	Food and Beverage Tax	418400	State Comptroller	50	-116.640	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75861	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.830	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75862	Agri Licensing Fees	428620	Agriculture	36	-41250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-08T00:00:00	ARD6343620	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75863	Food and Beverage Tax	418400	State Comptroller	50	-2792.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-08T00:00:00	ARD6343628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75864	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-08T00:00:00	ARD6343667	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75865	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-25T00:00:00	ARD6319866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75866	Food and Beverage Tax	418400	State Comptroller	50	-7736.140	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75867	Petroleum Severance	413800	Natural Resources	300	-96944.960	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-25T00:00:00	ARD6319885	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75868	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75869	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-421.600	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75870	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.550	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-25T00:00:00	ARD6319835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75871	HP Breakage	423613	Horse Racing Comm	265	-139.440	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75872	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75873	Food and Beverage Tax	418400	State Comptroller	50	-8421.160	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75874	Innkeeper's Tax	418500	Treasurer of State	48	-203355.880	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-25T00:00:00	ARD6319835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75875	Alcoholic Beverage Taxes	416100	Revenue	90	-4874.170	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75876	Finger Print Fee	422326	Gaming Comm	190	-787.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75877	Tobacco Distributors License	427486	Revenue	90	-0.720	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75878	Attorney Registration Fee	424250	Supreme Court Admin	22	-12741.660	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-25T00:00:00	ARD6319830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75879	Food and Beverage Tax	418400	State Comptroller	50	-3298.650	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75880	State Sales Tax	412010	Transportation	800	-245485.170	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75881	ID Breakage	423614	Horse Racing Comm	265	-221.910	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75882	Aircraft License Excise Tax	413100	Revenue	90	-439.050	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75883	Claims and Comp - Road Damage	472342	Transportation	800	2670.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319905	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75884	Food and Beverage Tax	418400	State Comptroller	50	-3473.120	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75885	Food and Beverage Tax	418400	State Comptroller	50	-8034.650	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75886	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-25T00:00:00	ARD6319833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75887	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-25T00:00:00	ARD6319881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75888	Welfare Repayments	450510	FSSA Family Resources	500	85.730	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-25T00:00:00	ARD6319896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75889	Food and Beverage Tax	418400	State Comptroller	50	-2028.810	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75890	Innkeeper's Tax	418500	Treasurer of State	48	-13195.590	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-25T00:00:00	ARD6319835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75891	Banner Permits	428132	Transportation	800	-470.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75892	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75893	ID Breakage	423614	Horse Racing Comm	265	-1276.040	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75894	Late Fee	422327	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-25T00:00:00	ARD6319875	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75895	Trip Permit (35%)	427441	Revenue	90	-87.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75896	Collection Agency Fees	427530	Transportation	800	214.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75897	Attorney Registration Fee	424250	Supreme Court Admin	22	-1496.720	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-02-25T00:00:00	ARD6319830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75898	Special Fuel Tax	414300	Revenue	90	5190.580	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75899	O/R - Off Road Vehicle registr	425750	Natural Resources	300	19650.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319887	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75900	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-626944.640	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75901	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75902	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75903	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-02-25T00:00:00	ARD6319887	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75904	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-146850.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75905	Food and Beverage Tax	418400	State Comptroller	50	-5117.210	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75906	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-25T00:00:00	ARD6319875	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75907	Funeral PreNeed	426163	Professional Licensing	250	-9080.060	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319881	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75908	Sales - SFTY EDU TRAINING	430965	State Police	100	-20.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-25T00:00:00	ARD6319870	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75909	Food and Beverage Tax	418400	State Comptroller	50	-2598.440	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75910	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-224.020	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-25T00:00:00	ARD6319892	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75911	O/R - Snowmobile registration	425752	Natural Resources	300	-19650.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319887	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75912	Food and Beverage Tax	418400	State Comptroller	50	-507.410	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75913	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11555.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75914	Welfare Repayments	450510	FSSA Family Resources	500	-406.440	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-02-25T00:00:00	ARD6319896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75915	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-5.660	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-25T00:00:00	ARD6319882	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75916	Alcoholic Beverage Taxes	416100	Revenue	90	-2274.610	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75917	DOR  Service Charge	427449	Revenue	90	-44.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75918	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-938.800	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75919	Payphone-Prisons	436135	Ofc of Technology	67	-5.200	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-02-25T00:00:00	ARD6319865	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75920	Food and Beverage Tax	418400	State Comptroller	50	-336.530	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75921	Innkeeper's Tax	418500	Treasurer of State	48	-19415.600	2022	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-02-25T00:00:00	ARD6319835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75922	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13469.900	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-25T00:00:00	ARD6319830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75923	HP Breakage	423613	Horse Racing Comm	265	-801.840	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75924	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75925	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7493.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75926	Food and Beverage Tax	418400	State Comptroller	50	-661.860	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75927	Sales - WAR SURPLUS	430986	Administration	61	-1280.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319864	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75928	Supplier's License Fee	422830	Gaming Comm	190	-400.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75929	Motor Vehicle Highway Fees	425008	Revenue	90	-150.930	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75930	Motor Pool Charges	439355	Administration	61	-32.230	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-25T00:00:00	ARD6319864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75931	Sle of Per Prop - Surplus Prop	430420	Administration	61	-40549.540	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-25T00:00:00	ARD6319864	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75932	Claims and Comp - Road Damage	472342	Transportation	800	1139.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	BIL6322529	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75933	Transp Infr Impr Fee	428155	Transportation	800	-1063.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75934	Program Income	441020	Adjutant General	110	-33877.880	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-25T00:00:00	ARD6319871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75935	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52700.830	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75936	Food and Beverage Tax	418400	State Comptroller	50	-19889.130	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75937	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-25T00:00:00	ARD6319889	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75938	Food and Beverage Tax	418400	State Comptroller	50	-625.860	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75939	Food and Beverage Tax	418400	State Comptroller	50	-119.260	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75940	Claims and Comp - Road Damage	472342	Transportation	800	-1139.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	BIL6321731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75941	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319902	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75942	DOR BMV OSOW Fee	427475	Revenue	90	-43997.770	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75943	Motor Vehicle Highway Fees	425008	Revenue	90	-55464.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75944	Motor Vehicle Highway Fees	425008	Revenue	90	-323.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75945	Food and Beverage Tax	418400	State Comptroller	50	-60.080	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75946	Volume Fee	422330	Financial Institutions	208	-204.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-25T00:00:00	ARD6319875	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75947	Food and Beverage Tax	418400	State Comptroller	50	-268.770	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75948	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3181.270	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-25T00:00:00	ARD6319888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75949	Welfare Repayments	450510	FSSA Family Resources	500	-204.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-25T00:00:00	ARB6320619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75950	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-89100.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-25T00:00:00	BIL6319911	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75951	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75952	DOR IDEM Fees	427470	Environmental Management	495	14520.570	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-25T00:00:00	ARD6319893	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75953	Food and Beverage Tax	418400	State Comptroller	50	-554.910	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75954	Occupational License Fee	422820	Gaming Comm	190	-2850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75955	Food and Beverage Tax	418400	State Comptroller	50	-51056.340	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75956	LOCAL PROJECTS	464180	Child Services	502	-350.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-25T00:00:00	ARD6319899	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75957	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-25T00:00:00	ARD6319899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75958	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-27.000	2022	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75959	ID Breakage	423614	Horse Racing Comm	265	-1276.040	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75960	Occupational License Fee	422820	Gaming Comm	190	-7812.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75961	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100990.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-25T00:00:00	BIL6319911	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75962	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75963	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-02-25T00:00:00	ARD6319889	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75964	Innkeeper's Tax	418500	Treasurer of State	48	-37.770	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-02-25T00:00:00	ARD6319835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75965	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.850	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-25T00:00:00	ARD6319880	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75966	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-25T00:00:00	ARD6319876	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75967	Tobacco Distributors License	427486	Public Retirement System	72	-0.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75968	Unemployment Tax	417810	IO0521Workforce Development	510	-198455.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-25T00:00:00	ARD6319902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75969	Consumer Credit License Applic	422302	Financial Institutions	208	-10200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-25T00:00:00	ARD6319875	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75970	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	1500.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-25T00:00:00	BIL6319911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75971	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-337809.790	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-25T00:00:00	ARD6319900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75972	Attorney Registration Fee	424250	Supreme Court Admin	22	-8686.060	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-25T00:00:00	ARD6319830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75973	HP Breakage	423613	Horse Racing Comm	265	-801.840	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75974	State Sales Tax	412010	Transportation	800	-58091.910	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75975	HP Breakage	423613	Horse Racing Comm	265	1703.710	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75976	Food and Beverage Tax	418400	State Comptroller	50	-10393.330	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75977	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75978	Gasoline Tax	414200	Revenue	90	517472.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75979	Food and Beverage Tax	418400	State Comptroller	50	-625.580	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75980	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-25T00:00:00	BIL6321721	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75981	Food and Beverage Tax	418400	State Comptroller	50	-465.550	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75982	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75983	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75984	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-25T00:00:00	ARD6319886	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75985	Special Fuel Tax	414300	Revenue	90	-506565.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75986	Charity Gaming Excise Tax	415100	Gaming Comm	190	-292.950	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-25T00:00:00	ARD6319873	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75987	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75988	Trip Permit (65%)	427446	Revenue	90	-162.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75989	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75990	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12236.930	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-25T00:00:00	ARD6319882	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75991	Tobacco Distributors License	427486	Public Retirement System	72	-0.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-25T00:00:00	ARD6319867	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75992	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-25T00:00:00	ARD6319894	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75993	Sale of State Property	430310	Administration	61	-6152.500	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-25T00:00:00	ARD6319864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75994	NONGAME FUND	464220	Natural Resources	300	-740.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-25T00:00:00	ARD6319885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75995	Food and Beverage Tax	418400	State Comptroller	50	-4798.690	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75996	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-25T00:00:00	ARD6319889	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75997	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-998.700	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-02-25T00:00:00	ARD6319892	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75998	Food and Beverage Tax	418400	State Comptroller	50	-453.020	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75999	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76000	Gasoline Tax	414200	Revenue	90	2313944.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76001	Gasoline use tax	412700	Transportation	800	-574645.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76002	Motor Carrier Fuel Tax	414400	Transportation	800	-501.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76003	Food and Beverage Tax	418400	State Comptroller	50	-5032.520	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76004	Military Relief Check-off	464226	Veterans Affairs	160	-721.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-25T00:00:00	ARD6319872	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76005	Food and Beverage Tax	418400	State Comptroller	50	-13655.510	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76006	Tobacco Distributors License	427486	Revenue	90	-0.100	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76007	Charity Gaming Penalties	450610	Gaming Comm	190	-18500.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76008	Dental Compliance	451150	Professional Licensing	250	-2880.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319881	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76009	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76010	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5715.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76011	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67811.720	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-25T00:00:00	ARD6319867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76012	Controlled Substances Recovery	426450	Professional Licensing	250	-4310.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-25T00:00:00	ARD6319881	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76013	IRP Registration Fees	427420	Revenue	90	-240355.910	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76014	Gaming Agent Division Costs	422870	Gaming Comm	190	-4230.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76015	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76016	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76017	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76018	Welfare Repayments	450510	FSSA Family Resources	500	-2059.220	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-25T00:00:00	ARD6319895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76019	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-50800.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76020	Charity Gaming License Fee	422810	Gaming Comm	190	-5225.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-25T00:00:00	ARD6319874	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76021	Gasoline use tax	412700	Budget Agency	57	-383097.140	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-25T00:00:00	ARD6319863	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76022	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-25T00:00:00	ARB6319822	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76023	Motor Carrier Permit Fee	427452	Transportation	800	-485.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76024	Civil Penalties	450411	Revenue	90	-2500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76025	Food and Beverage Tax	418400	State Comptroller	50	-1081.660	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76026	Special Fuel Tax	414300	Revenue	90	85211.930	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76027	Notary Public Commissions	427520	Secretary Of State	40	-4687.550	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-25T00:00:00	ARD6319832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76028	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5730.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76029	Gasoline use tax	412700	Revenue	90	-425842.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76030	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10250.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76031	Labor Charges	439345	Administration	61	-372.920	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-25T00:00:00	ARD6319864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76032	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-25T00:00:00	ARD6319881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76033	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-25T00:00:00	ARB6319817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76034	Gasoline use tax	412700	Transportation	800	-638763.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-25T00:00:00	ARD6319904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76035	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76036	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4255.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76037	Aviation Fuel Excise Tax	413350	Revenue	90	-12.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-25T00:00:00	ARD6319868	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76038	Child Care Ministries	422540	Early Child Learning	501	-850.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-02-25T00:00:00	ARD6319897	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76039	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17900.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-25T00:00:00	ARD6319878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76040	ID Breakage	423614	Horse Racing Comm	265	2634.420	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-25T00:00:00	ARD6319883	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76041	Court Administration Fee	424070	Supreme Court Admin	22	-774.080	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-02-25T00:00:00	ARD6319830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76042	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.590	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-25T00:00:00	ARD6319900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49953.400	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76044	Food and Beverage Tax	418400	State Comptroller	50	-1974.010	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76045	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-754.630	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-25T00:00:00	ARD6319884	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76046	Food and Beverage Tax	418400	State Comptroller	50	-1183.770	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-25T00:00:00	ARD6319843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76047	Claims and Comp - Road Damage	472342	Transportation	800	-112837.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	BIL6319921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76048	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2599.550	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-25T00:00:00	ARD6319891	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76049	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2716208.810	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-02-25T00:00:00	ARD6319893	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76050	Claims and Comp - Road Damage	472342	Transportation	800	443.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-25T00:00:00	ARM6319828	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76051	FR - licensed timber buyers li	425614	Natural Resources	300	-2820.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76052	Entomology - nursery dealers l	425434	Natural Resources	300	-1302.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76053	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76054	Trip Permit (35%)	427441	Revenue	90	-8820.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76055	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76056	Food and Beverage Tax	418400	State Comptroller	50	-6754.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76057	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76058	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76059	Food and Beverage Tax	418400	State Comptroller	50	-843.030	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76060	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76061	Food and Beverage Tax	418400	State Comptroller	50	-746.030	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76062	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76063	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76064	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76065	FandW - Direct Donations Revenue	463270	Natural Resources	300	-196.940	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76066	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2690.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76067	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76068	DOR  Service Charge	427449	Revenue	90	-41.210	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76069	Gasoline Tax	414200	Revenue	90	624489.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76070	Special Fuel Tax	414300	Revenue	90	6499.540	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76071	DNR - Service Charges	425420	Natural Resources	300	-1800.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76072	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76073	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76074	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-76451.730	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76075	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76076	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76077	Trip Permit (65%)	427446	Revenue	90	-16380.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76078	FR - nursery seedling revenue	431424	Natural Resources	300	-4396.300	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76079	Gasoline Tax	414200	Revenue	90	2098957.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76080	Motor Vehicle Highway Fees	425008	Revenue	90	-185.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76081	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76082	Aircraft License Excise Tax	413100	Revenue	90	974.090	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76083	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-131.170	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76085	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	30.610	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76086	Motor Vehicle Highway Fees	425008	Revenue	90	-17710.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76087	FandW - POS vendor license sales	425458	Natural Resources	300	-7592.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76088	DOR BMV OSOW Fee	427475	Revenue	90	-80102.010	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76089	Motor Vehicle Highway Fees	425008	Revenue	90	-281.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76090	FandW - Online Revenue	425457	Natural Resources	300	-45992.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76091	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-470.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76092	IRP Registration Fees	427420	Revenue	90	-123279.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76093	Special Fuel Tax	414300	Revenue	90	86771.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76094	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76095	Special Fuel Tax	414300	Revenue	90	106700.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76096	Water - well drillers license	425774	Natural Resources	300	-2800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304652	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76097	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18.650	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76098	Gasoline use tax	412700	Revenue	90	-243629.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	ARD6304634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76099	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54573.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371539	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76100	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76101	Innkeeper's Tax	418500	Treasurer of State	48	-400.250	2022	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76102	Gasoline use tax	412700	Transportation	800	-755648.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76103	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-654969.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76104	Innkeeper's Tax	418500	Treasurer of State	48	-2279.620	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76105	Food and Beverage Tax	418400	State Comptroller	50	-5988.480	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76106	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-78.250	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-28T00:00:00	ARD6304658	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76107	Gasoline use tax	412700	Transportation	800	121.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76108	ID Breakage	423614	Horse Racing Comm	265	-13.830	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-18T00:00:00	ARD6182681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76109	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-18T00:00:00	ARD6182676	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76110	Food and Beverage Tax	418400	State Comptroller	50	-1759.200	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76111	Gasoline use tax	412700	Budget Agency	57	-503765.490	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-27T00:00:00	ARD6371533	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76112	Alcoholic Beverage Taxes	416100	Revenue	90	-107597.770	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76113	Food and Beverage Tax	418400	State Comptroller	50	-43678.600	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76114	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-18T00:00:00	ARD6182680	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76115	State Library Sales Tax	412430	Library	730	-1.400	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-28T00:00:00	ARD6304672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76116	Innkeeper's Tax	418500	Treasurer of State	48	-306.290	2022	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76117	Boiler Inspections	422610	Homeland Security	385	-2560.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76118	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-643055.860	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-18T00:00:00	ARD6182694	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76119	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-28T00:00:00	ARD6304644	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76120	Appraiser Federal Fee	426031	Professional Licensing	250	-8560.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-27T00:00:00	ARD6371549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76121	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-28T00:00:00	ARD6304646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76122	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-27T00:00:00	ARD6371555	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76123	Special Fuel Tax	414300	Revenue	90	-24662.230	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76124	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-8800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76125	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	650.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-18T00:00:00	BIL6182705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76126	Unemployment Tax	417810	IO0521Workforce Development	510	-190798.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-18T00:00:00	ARD6182696	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76127	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9056.040	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182696	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76128	Food and Beverage Tax	418400	State Comptroller	50	-146.840	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76129	Innkeeper's Tax	418500	Treasurer of State	48	-1284.840	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-27T00:00:00	ARD6371506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76130	Innkeeper's Tax	418500	Treasurer of State	48	-2809.500	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76131	Food and Beverage Tax	418400	State Comptroller	50	-1585.140	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76132	HP Breakage	423613	Horse Racing Comm	265	-9.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-18T00:00:00	ARD6182681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76133	Military Relief Check-off	464226	Veterans Affairs	160	-252.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-27T00:00:00	ARD6371542	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76134	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1763.850	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-27T00:00:00	ARD6371543	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76135	Gaming Agent Division Costs	422870	Gaming Comm	190	-188960.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76136	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-27T00:00:00	ARD6371565	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40201.510	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-27T00:00:00	ARD6371539	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76138	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76139	Gasoline use tax	412700	Budget Agency	57	-219174.710	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-28T00:00:00	ARD6304629	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76140	Food and Beverage Tax	418400	State Comptroller	50	-1641.460	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76141	Innkeeper's Tax	418500	Treasurer of State	48	-2739.820	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76142	Restitution	452030	Criminal Justice Institute	32	-20.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-27T00:00:00	ARD6372028	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76143	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	5100.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76144	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-18T00:00:00	ARD6182694	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76145	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-18T00:00:00	BIL6182705	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76146	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-59.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182667	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76147	Retaliatory Fees	423990	Insurance	210	-1070.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76148	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.050	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-27T00:00:00	ARD6371571	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76149	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-18T00:00:00	ARM6182613	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76150	ID Breakage	423614	Horse Racing Comm	265	-58.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-28T00:00:00	ARD6304648	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76151	State Sales Tax	412010	Transportation	800	-428.720	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76152	Consumer Credit License Applic	422302	Financial Institutions	208	-13200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-18T00:00:00	ARD6182674	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76153	Food and Beverage Tax	418400	State Comptroller	50	-165.110	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76154	Boxing License Fees	426080	Gaming Comm	190	-60.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-05-27T00:00:00	ARD6371544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76155	Food and Beverage Tax	418400	State Comptroller	50	-766.440	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76156	Government Interest Income	429660	Treasurer of State	48	-18187.530	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182631	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76157	DOR UST Fees	427465	Environmental Management	495	2250.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-28T00:00:00	ARM6304584	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76158	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-27T00:00:00	ARM6371487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76159	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76160	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76161	HP Breakage	423613	Horse Racing Comm	265	-25.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-27T00:00:00	ARD6371551	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76162	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2923273.560	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304660	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76163	LOCAL PROJECTS	464180	Child Services	502	-1003.750	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-27T00:00:00	ARD6371570	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76164	ID Breakage	423614	Horse Racing Comm	265	-79.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-18T00:00:00	ARD6182681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76165	Controlled Substances Recovery	426450	Professional Licensing	250	-9630.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-27T00:00:00	ARD6371549	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76166	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-11-18T00:00:00	ARD6183502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76167	Innkeeper's Tax	418500	Treasurer of State	48	-137012.240	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76168	Gasoline use tax	412700	Transportation	800	-839961.950	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76169	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76170	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76171	Copies and Report Fees	420360	Board of Accounts	80	-5361.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182668	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6030.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76173	Banner Permits	428132	Transportation	800	-3650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76174	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17040.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-28T00:00:00	ARD6304644	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76175	Volume Fee	422330	Financial Institutions	208	-18.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-18T00:00:00	ARD6182674	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76176	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76177	Controlled Substances Recovery	426450	Professional Licensing	250	-1270.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-18T00:00:00	ARD6182679	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76178	Food and Beverage Tax	418400	State Comptroller	50	-220.270	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76179	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76180	Food and Beverage Tax	418400	State Comptroller	50	-6630.110	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76181	Welfare Repayments	450510	FSSA Family Resources	500	-430.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-27T00:00:00	ARB6372027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76182	Transp Infr Impr Fee	428155	Transportation	800	-82.290	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76183	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-27T00:00:00	ARB6371484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76184	DOR BMV OSOW Fee	427475	Revenue	90	-68374.780	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76185	CP Interest Income	429655	Transportation	800	-28077.770	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-05-27T00:00:00	ARD6371581	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76186	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14263.700	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76187	Motor Carrier Permit Fee	427452	Transportation	800	-2750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76188	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-960.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-27T00:00:00	ARD6371553	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76189	STORMWATER	421188	Environmental Management	495	220.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76190	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-28T00:00:00	ARD6304654	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76191	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-05-27T00:00:00	ARD6371558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76192	Victim Comp Penalties	452010	Criminal Justice Institute	32	-34.010	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-27T00:00:00	ARD6372028	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76193	Welfare Repayments	450510	FSSA Family Resources	500	38399.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-18T00:00:00	ARD6182692	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76194	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76195	RealEstate FraudApp-Fees	429333	Attorney General	46	-770.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-27T00:00:00	ARD6371503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76196	Controlled Substances Recovery	426450	Professional Licensing	250	-7740.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-28T00:00:00	ARD6304646	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76197	Food and Beverage Tax	418400	State Comptroller	50	-1865.910	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76198	FR - scrap revenue	431431	Transportation	800	-1860.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304674	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76199	Food and Beverage Tax	418400	State Comptroller	50	-20788.420	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76200	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-18T00:00:00	ARD6183510	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76201	DOR IDEM Fees	427470	Environmental Management	495	-1606.710	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304660	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76202	Technololgy Fund Fees	425284	Motor Vehicles	235	-272.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-18T00:00:00	ARD6182678	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76203	Charity Gaming Penalties	450610	Gaming Comm	190	-480.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76204	Food and Beverage Tax	418400	State Comptroller	50	-5966.730	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76205	Claims and Comp - Road Damage	472342	Transportation	800	-92364.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	BIL6371593	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76206	Sale of State Property	430310	Administration	61	-97085.380	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-18T00:00:00	ARD6182664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76207	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76208	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-11-18T00:00:00	ARM6182613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76209	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76210	Special Fuel Tax	414300	Revenue	90	81875.990	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76211	Food and Beverage Tax	418400	State Comptroller	50	-989.930	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76212	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76213	Innkeeper's Tax	418500	Treasurer of State	48	-37.800	2022	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76214	Gasoline Tax	414200	Revenue	90	1968115.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76215	Rntl of Prop - DOA	430120	Administration	61	-3250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-01-28T00:00:00	ARD6304630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76216	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-570.000	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-05-27T00:00:00	ARD6371549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76217	Sle of Per Prop - Surplus Prop	430420	Administration	61	-930.430	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182664	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76218	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2494.070	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-28T00:00:00	ARD6304672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76219	NONGAME FUND	464220	Natural Resources	300	-43.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-18T00:00:00	ARD6182683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76220	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-05-27T00:00:00	ARD6371561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76221	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76222	Special Fuel Tax	414300	Revenue	90	85538.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76223	Gasoline use tax	412700	Budget Agency	57	80.880	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-18T00:00:00	ARD6182663	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76224	Riverboat Wagering Tax	415300	Revenue	90	-6910610.430	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76225	Food and Beverage Tax	418400	State Comptroller	50	-2512.670	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76226	State Library Sales Tax	412430	Library	730	-0.290	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-27T00:00:00	ARD6371580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76227	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36345.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-27T00:00:00	ARD6371546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76228	Special Fuel Tax	414300	Revenue	90	4987.370	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76229	Transp Infr Impr Fee	428155	Transportation	800	-1269.530	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76230	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-27T00:00:00	ARD6371560	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76231	DOR UST Fees	427465	Environmental Management	495	45.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76232	Accountant Investigative	451130	Professional Licensing	250	-190.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-18T00:00:00	ARD6182679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76233	Food and Beverage Tax	418400	State Comptroller	50	-1943.420	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76234	Food and Beverage Tax	418400	State Comptroller	50	-4305.560	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76235	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76236	Claims and Comp - Road Damage	472342	Transportation	800	-16128.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76237	Elevator Inspections	422620	Homeland Security	385	-16754.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76238	Claims and Comp - Road Damage	472342	Transportation	800	-45673.290	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	BIL6304687	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76239	Food and Beverage Tax	418400	State Comptroller	50	-191.810	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76240	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85376.570	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-18T00:00:00	ARD6182680	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76241	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76242	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2751.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-18T00:00:00	ARD6182684	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76243	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76244	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARM6182625	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76245	SBOA Audit Charge	452210	Board of Accounts	80	-125.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-18T00:00:00	ARD6183490	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76246	Aviation Fuel Excise Tax	413350	Revenue	90	-17167.280	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76247	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76248	Food and Beverage Tax	418400	State Comptroller	50	-87797.250	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76249	Trip Permit (65%)	427446	Revenue	90	-650.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76250	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-81.100	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371539	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76251	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-794.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76253	Food and Beverage Tax	418400	State Comptroller	50	-486.170	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76254	Food and Beverage Tax	418400	State Comptroller	50	-8957.730	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76255	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76256	CD Interest Income	429650	Treasurer of State	48	-3033.330	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-11-18T00:00:00	ARD6182631	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76257	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76258	Motor Carrier Permit Fees	427440	Revenue	90	-365.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76259	E-check Processing Fee	439291	Homeland Security	385	-55.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76260	Social Security Reimbursements	471460	Disability - State Personnel	71	-17341.780	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-27T00:00:00	ARD6371537	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3843.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-27T00:00:00	ARD6371556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76262	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76263	ID Breakage	423614	Horse Racing Comm	265	-58.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-28T00:00:00	ARD6304648	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76264	Food and Beverage Tax	418400	State Comptroller	50	-4803.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76265	Librarian Certification Fee	424610	Library	730	-260.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-27T00:00:00	ARD6371580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76266	In.Gov Charges	439106	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-28T00:00:00	ARD6304632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76267	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-28T00:00:00	ARD6304667	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76268	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57149.900	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-27T00:00:00	ARD6371563	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76269	SexorViolent Offender Reg Fee	429350	Correction	615	-104.900	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-05-27T00:00:00	ARD6371576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76270	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-18T00:00:00	ARD6183439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76271	Food and Beverage Tax	418400	State Comptroller	50	-1717.280	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76272	Food and Beverage Tax	418400	State Comptroller	50	-655.230	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76273	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-05-27T00:00:00	ARD6371580	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76274	TITLE V	421044	Environmental Management	495	-24603.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76275	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-335.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-05-27T00:00:00	ARD6371538	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
76276	Abandoned Property	462100	Treasurer of State	48	-12886616.140	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-18T00:00:00	ARD6183440	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76277	Disability Premiums EE	428991	Disability - State Personnel	71	-4867.410	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-27T00:00:00	ARD6371537	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76278	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16635.590	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-28T00:00:00	ARD6304598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76279	Sales - SFTY EDU TRAINING	430965	State Police	100	-403.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-01-28T00:00:00	ARD6304637	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76280	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371539	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76281	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARM6182613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76282	Food and Beverage Tax	418400	State Comptroller	50	-1105.870	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76283	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-27T00:00:00	ARD6371539	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76284	DOR  Service Charge	427449	Revenue	90	-27.940	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76285	Innkeeper's Tax	418500	Treasurer of State	48	-157.310	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76286	HP Breakage	423613	Horse Racing Comm	265	-30.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-28T00:00:00	ARD6304648	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76287	Grant Revenue from IFA	443500	Environmental Management	495	-3845.490	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-01-28T00:00:00	ARD6304662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76288	Food and Beverage Tax	418400	State Comptroller	50	-353.200	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76289	Food and Beverage Tax	418400	State Comptroller	50	-308.950	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76290	DOR BMV OSOW Fee	427475	Transportation	800	-85.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76291	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-840.820	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-28T00:00:00	ARD6304667	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76292	Occupational License Fee	422820	Gaming Comm	190	-2200.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76293	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2239.000	2022	General Government	Publications	47070	State Dedicated Fund	2022-05-27T00:00:00	ARD6371575	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76294	Food and Beverage Tax	418400	State Comptroller	50	-13342.840	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76295	Innkeeper's Tax	418500	Treasurer of State	48	-2751.130	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76296	FR - recycle revenue	431428	Correction	615	-18742.700	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-27T00:00:00	ARD6371577	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76297	Agent Renewal	423321	IO0521Workforce Development	510	-75.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76298	Food and Beverage Tax	418400	State Comptroller	50	-111.270	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76299	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-550091.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76300	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-28T00:00:00	ARD6304661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76301	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76302	Occupational License Fee	422820	Gaming Comm	190	-11149.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-05-27T00:00:00	ARD6371544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76303	Unemployment Tax	417810	IO0521Workforce Development	510	-356479.980	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-27T00:00:00	ARD6371573	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76304	Finger Print Fee	422326	Gaming Comm	190	-1526.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-05-27T00:00:00	ARD6371544	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76305	Gasoline use tax	412700	Transportation	800	134.850	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76306	Labor Charges	439345	Administration	61	-865.640	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-28T00:00:00	ARD6304630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76307	Innkeeper's Tax	418500	Treasurer of State	48	-2482.530	2022	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76308	Food and Beverage Tax	418400	State Comptroller	50	-10747.530	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76309	Transp Infr Impr Fee	428155	Transportation	800	-154.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76310	Food and Beverage Tax	418400	State Comptroller	50	-131.980	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76311	Occupational License Fee	422820	Gaming Comm	190	-700.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-05-27T00:00:00	ARD6371544	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76312	Amusement Entertainment Pmts	422510	Homeland Security	385	-1070.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76313	Mine Subsdnce Insur Premium	423960	Insurance	210	-370484.860	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76314	Food and Beverage Tax	418400	State Comptroller	50	-4107.460	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76315	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4158441.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76316	HR Service	439900	Personnel	70	-22030.950	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371535	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76317	Gasoline Tax	414200	Revenue	90	-62391.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76318	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76319	Food and Beverage Tax	418400	State Comptroller	50	-422.290	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76320	Gasoline use tax	412700	Revenue	90	89.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76321	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-290692.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76322	Food and Beverage Tax	418400	State Comptroller	50	-49.440	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76323	Innkeeper's Tax	418500	Treasurer of State	48	-1524.080	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76324	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-926.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-28T00:00:00	ARD6304650	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76325	In.Gov Charges	439106	Ofc of Technology	67	11275.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-18T00:00:00	ARD6182666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76326	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304633	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76327	Claims and Comp - Road Damage	472342	Transportation	800	-1.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76328	Fireworks Displays	422572	Homeland Security	385	-759.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76329	Welfare Repayments	450510	FSSA Family Resources	500	3188.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-27T00:00:00	ARD6371568	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76330	Dental Compliance	451150	Professional Licensing	250	-40.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371549	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76331	Food and Beverage Tax	418400	State Comptroller	50	-6464.630	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76332	TOS Unidentified Funds	401150	Attorney General	46	-159406.460	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-18T00:00:00	ARD6183439	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76333	Welfare Repayments	450510	FSSA Family Resources	500	-454.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-18T00:00:00	ARB6183427	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76334	Motor Vehicle Highway Fees	425008	Revenue	90	-192.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76335	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-51045.210	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76336	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2000.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76337	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304633	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76338	Innkeeper's Tax	418500	Treasurer of State	48	-541.020	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76339	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.230	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-27T00:00:00	ARD6371550	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76340	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100321.470	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76341	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6435.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304672	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76342	IRP Registration Fees	427420	Revenue	90	-76157.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76343	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3909.700	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-05-27T00:00:00	ARD6371574	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
76344	Welfare Repayments	450510	FSSA Family Resources	500	-805.650	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-27T00:00:00	ARD6371567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76345	Government Interest Income	429660	Transportation	800	-2950.000	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-11-18T00:00:00	ARD6182697	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76346	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2820.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-27T00:00:00	ARD6371565	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76347	Innkeeper's Tax	418500	Treasurer of State	48	-33007.780	2022	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76348	Alcoholic Beverage Taxes	416100	Revenue	90	-50039.730	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76349	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-308142.690	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-27T00:00:00	ARD6371541	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76350	Motor Vehicle Highway Fees	425008	Revenue	90	-326.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76351	Training	439102	Transportation	800	-5100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304674	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76352	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2744008.880	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371564	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76353	Technology Fee	420105	Homeland Security	385	-690.330	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129086.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182667	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76355	Food and Beverage Tax	418400	State Comptroller	50	-9678.630	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76356	Innkeeper's Tax	418500	Treasurer of State	48	-2744.880	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76357	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-302800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-18T00:00:00	ARD6182674	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76358	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-125.460	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-01-28T00:00:00	ARD6304657	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76359	DOR IDEM Fees	427470	Environmental Management	495	-29853310.250	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-18T00:00:00	ARD6182690	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76360	Attorney Registration Fee	424250	Supreme Court Admin	22	-8781.720	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-18T00:00:00	ARD6182629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76361	Finger Print Fee	422326	Gaming Comm	190	-498.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76362	Unemployment Tax	417810	IO0521Workforce Development	510	-1204468.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76363	Food and Beverage Tax	418400	State Comptroller	50	-941.210	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76364	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76365	Innkeeper's Tax	418500	Treasurer of State	48	-888.900	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76366	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5810.410	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76367	Food and Beverage Tax	418400	State Comptroller	50	-2360.070	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76368	Gaming Agent Division Costs	422870	Gaming Comm	190	-13701.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76369	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-297.830	2022	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76370	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57400.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76371	LOCAL PROJECTS	464180	Child Services	502	-397.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-28T00:00:00	ARD6304666	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76372	Food and Beverage Tax	418400	State Comptroller	50	-4933.540	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76373	Gasoline Tax	414200	Revenue	90	-20797.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76374	Innkeeper's Tax	418500	Treasurer of State	48	-80432.200	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-28T00:00:00	ARD6304598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76375	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-27T00:00:00	ARD6371565	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76376	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76377	Consumer Penalties	450240	Attorney General	46	-853306.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-18T00:00:00	ARD6183439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76378	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1593.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-18T00:00:00	ARD6182629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76379	Coroners Training Board	420881	Coroner's Training Board	240	-822.000	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-05-27T00:00:00	ARD6371548	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
76380	Military Relief Check-off	464226	Veterans Affairs	160	-735.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-28T00:00:00	ARD6304639	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76381	HP Breakage	423613	Horse Racing Comm	265	-4.470	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-27T00:00:00	ARD6371551	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76382	Innkeeper's Tax	418500	Treasurer of State	48	-16929.690	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76383	Dental Compliance	451150	Professional Licensing	250	-500.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182679	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76384	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-27T00:00:00	ARD6371546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76385	Cut Road Permit	428116	Transportation	800	-11275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6182698	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76386	Gasoline Tax	414200	Natural Resources	300	-1611.240	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-27T00:00:00	ARD6371554	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76387	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-42871.850	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-05-27T00:00:00	ARD6371552	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76388	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-35517.890	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-28T00:00:00	ARD6304642	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76389	ID Breakage	423614	Horse Racing Comm	265	-10.160	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-28T00:00:00	ARD6304648	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76390	Food and Beverage Tax	418400	State Comptroller	50	-3234.350	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76391	Food and Beverage Tax	418400	State Comptroller	50	-49.330	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76392	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1907750.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76393	Motor Carrier Permit Fee	427452	Transportation	800	-442.830	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76394	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42412.600	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76395	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76396	DOR IDEM Fees	427470	Environmental Management	495	-179.580	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-27T00:00:00	ARD6371564	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76397	Charity Gaming License Fee	422810	Gaming Comm	190	-33125.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-27T00:00:00	ARD6371544	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76398	Food and Beverage Tax	418400	State Comptroller	50	-24568.960	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76399	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76400	NONGAME FUND	464220	Natural Resources	300	-602.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-27T00:00:00	ARD6371554	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76401	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451399.690	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-27T00:00:00	ARD6371562	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76402	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARM6182613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76403	Registration Fee Revenue	423260	Public Defender Council	610	-3225.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-05-27T00:00:00	ARD6371575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76404	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3520.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-28T00:00:00	ARD6304653	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76405	Innkeeper's Tax	418500	Treasurer of State	48	-5332.100	2022	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76406	Claims and Comp - Road Damage	472342	Transportation	800	-4652.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	ARM6371495	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76407	Gasoline Tax	414200	Revenue	90	603615.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76408	Attorney Registration Fee	424250	Supreme Court Admin	22	-12270.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-28T00:00:00	ARD6304593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76409	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13027.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182668	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76410	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271862.770	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-27T00:00:00	ARD6371571	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76411	Food and Beverage Tax	418400	State Comptroller	50	-1697.950	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76412	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-18T00:00:00	ARD6182630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76413	Alcoholic Beverage Taxes	416100	Revenue	90	-50124.910	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-27T00:00:00	ARB6371484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76415	Gasoline use tax	412700	Revenue	90	-559974.620	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76416	Dental Compliance	451150	Professional Licensing	250	-4120.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-28T00:00:00	ARD6304646	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76417	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-168.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-28T00:00:00	ARD6304633	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76418	Food and Beverage Tax	418400	State Comptroller	50	-1121.640	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76419	FR - scrap revenue	431431	Transportation	800	-6589.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6182700	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76420	Gasoline use tax	412700	Transportation	800	-328762.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76421	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-462.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76422	Welfare Repayments	450510	FSSA Family Resources	500	3113.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-28T00:00:00	ARD6304664	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76423	Consumer Restitution	450220	Attorney General	46	-100.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-11-18T00:00:00	ARD6183439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76424	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-18T00:00:00	ARD6182672	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76425	Const Design Release VarnceFee	422530	Homeland Security	385	-2691.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76426	Food and Beverage Tax	418400	State Comptroller	50	-3258.730	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76427	Innkeeper's Tax	418500	Treasurer of State	48	-22648.070	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76428	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-35.310	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76429	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9340.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76430	MINOR INDUSTRIAL	421154	Environmental Management	495	160.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76431	Innkeeper's Tax	418500	Treasurer of State	48	-2930.990	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-27T00:00:00	ARD6371506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76432	Gasoline Tax	414200	Natural Resources	300	-195.860	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-28T00:00:00	ARD6304651	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76433	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76434	Occupational License Fee	422820	Gaming Comm	190	-6501.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76435	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76436	Real Estate Investigative	451140	Professional Licensing	250	-770.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-27T00:00:00	ARD6371549	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76437	Sle of Per Prop - Surplus Prop	430420	Administration	61	9895.940	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-28T00:00:00	ARD6304630	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-573.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76439	Food and Beverage Tax	418400	State Comptroller	50	-340.210	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76440	Special Fuel Tax	414300	Revenue	90	-1502.270	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76441	Motor Carrier Permit Fee	427452	Transportation	800	-16475.780	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76442	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-27T00:00:00	ARM6371487	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76443	CD Interest Income	429650	Veterans Affairs	160	-2022.220	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-11-18T00:00:00	ARD6182671	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76444	Riverboat Wagering Tax	415300	Revenue	90	-392676.890	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95091.430	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182667	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76446	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76447	Innkeeper's Tax	418500	Treasurer of State	48	-2276.750	2022	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76448	DOR  Service Charge	427449	Revenue	90	-59.720	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76449	Innkeeper's Tax	418500	Treasurer of State	48	-41357.120	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76450	Food and Beverage Tax	418400	State Comptroller	50	-629.050	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76451	Welfare Repayments	450510	FSSA Family Resources	500	-101688.860	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371568	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76452	HR Service	439900	Personnel	70	-1389.600	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-05-27T00:00:00	ARD6371536	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76453	Welfare Repayments	450510	FSSA Family Resources	500	-19258.410	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-28T00:00:00	ARB6304586	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76454	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76455	HP Breakage	423613	Horse Racing Comm	265	-25.720	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-27T00:00:00	ARD6371551	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76456	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76457	Auditor of State Fines	450310	Treasurer of State	48	-15237.550	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-05-27T00:00:00	ARD6371505	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76458	Food and Beverage Tax	418400	State Comptroller	50	-2530.740	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76459	Procurement Rebate	472497	Administration	61	-122680.400	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-01-28T00:00:00	ARD6304630	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76460	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76461	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-18T00:00:00	ARD6182629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76462	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-27T00:00:00	ARB6371484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76463	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2213.640	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-27T00:00:00	ARD6371506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76464	DOR BMV OSOW Fee	427475	Revenue	90	-127937.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76465	Title Insurance Enforcement Fu	423970	Insurance	210	-135615.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76466	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1040.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76468	Food and Beverage Tax	418400	State Comptroller	50	-481.470	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76469	Notary Public Commissions	427520	Secretary Of State	40	-14770.480	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-28T00:00:00	ARD6304595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76470	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-01-28T00:00:00	ARD6304638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76471	Food and Beverage Tax	418400	State Comptroller	50	-689.380	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76472	HP Breakage	423613	Horse Racing Comm	265	-53.420	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-18T00:00:00	ARD6182681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76473	Food and Beverage Tax	418400	State Comptroller	50	-614.660	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76474	IRP Registration Fees	427420	Revenue	90	-256276.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76475	Motor Vehicle Highway Fees	425008	Revenue	90	-2162.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76476	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-28T00:00:00	ARD6304647	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76477	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-413.600	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-27T00:00:00	ARD6371566	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76478	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-126823.530	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76479	Railroad Property Tax	419200	Transportation	800	-74350.620	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76480	Plan Review	422554	Homeland Security	385	-169687.120	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76481	LOCAL PROJECTS	464180	Transportation	800	268920.910	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-27T00:00:00	ARM6371495	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76482	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76483	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76484	Innkeeper's Tax	418500	Treasurer of State	48	-26721.710	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76485	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	436859.860	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-18T00:00:00	ARD6182687	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76486	Food and Beverage Tax	418400	State Comptroller	50	-4536.440	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76487	Food and Beverage Tax	418400	State Comptroller	50	-1227.510	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76488	State Sales Tax	412010	Transportation	800	-6821.960	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76489	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76490	Innkeeper's Tax	418500	Treasurer of State	48	-294.350	2022	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76491	Librarian Certification Fee	424610	Library	730	-1090.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-01-28T00:00:00	ARD6304672	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76492	Food and Beverage Tax	418400	State Comptroller	50	-7372.190	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76493	Food and Beverage Tax	418400	State Comptroller	50	-5880.090	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76494	Transfer	425174	Environmental Management	495	-9.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-28T00:00:00	ARD6304662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76495	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-27T00:00:00	ARB6371484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76496	Technology Fee	420105	Board of Accounts	80	-1488.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182668	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76497	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-28T00:00:00	ARB6304583	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76498	Innkeeper's Tax	418500	Treasurer of State	48	-3031.620	2022	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76499	Food and Beverage Tax	418400	State Comptroller	50	-3983.930	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76500	State Seals	422680	Homeland Security	385	-665.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76501	Innkeeper's Tax	418500	Treasurer of State	48	-207.960	2022	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76502	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17550.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-27T00:00:00	ARB6371484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76503	Insurance Cmpny Examtn Fee	423930	Insurance	210	-104749.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76504	Code Enforcement Plan Review	422555	Homeland Security	385	-2090.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76505	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182667	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76506	Food and Beverage Tax	418400	State Comptroller	50	-638.190	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76507	Aircraft License Excise Tax	413100	Revenue	90	-2445.270	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76508	Food and Beverage Tax	418400	State Comptroller	50	-2974.930	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76509	Innkeeper's Tax	418500	Treasurer of State	48	-1553.460	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-28T00:00:00	ARD6304598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76510	HP Breakage	423613	Horse Racing Comm	265	-53.420	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-18T00:00:00	ARD6182681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76511	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-680.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-18T00:00:00	ARD6182682	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76512	Claims and Comp - Road Damage	472342	Transportation	800	-15198.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	BIL6182711	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76513	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182633	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124.340	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304633	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76515	Boxing License Fees	426080	Gaming Comm	190	-130.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76516	Food and Beverage Tax	418400	State Comptroller	50	-3766.300	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-27T00:00:00	ARD6371513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76517	DOR UST Fees	427465	Environmental Management	495	-4050.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-18T00:00:00	BIL6182705	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76518	Innkeeper's Tax	418500	Treasurer of State	48	-3032.410	2022	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76519	Claims and Comp - Road Damage	472342	Transportation	800	-20.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-18T00:00:00	ARD6183543	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76520	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-75938.450	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76521	Innkeeper's Tax	418500	Treasurer of State	48	-982.240	2022	General Government	CIF Cass County	73217	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76522	Civil Penalties	450411	Worker's Comp Brd	220	-1001.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-28T00:00:00	ARD6304642	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76523	Innkeeper's Tax	418500	Treasurer of State	48	-8591.870	2022	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76524	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-27T00:00:00	ARB6371484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76525	Innkeeper's Tax	418500	Treasurer of State	48	-1052.820	2022	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76526	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-28T00:00:00	ARD6304644	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76527	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-05-27T00:00:00	ARD6371560	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76528	Innkeeper's Tax	418500	Treasurer of State	48	-3020.080	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-27T00:00:00	ARD6371506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76529	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-27T00:00:00	ARD6371545	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76530	ID Breakage	423614	Horse Racing Comm	265	-48.030	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-27T00:00:00	ARD6371551	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76531	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-27T00:00:00	ARD6371547	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76532	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.750	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-05T00:00:00	ARD6176482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76533	Code Enforcement Plan Review	422555	Homeland Security	385	-1870.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76534	E-check Processing Fee	439291	Homeland Security	385	-45.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76535	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-05T00:00:00	ARD6176531	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76536	Charity Gaming License Fee	422810	Gaming Comm	190	-6575.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76537	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76538	Food and Beverage Tax	418400	State Comptroller	50	-245.070	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76539	Occupational License Fee	422820	Gaming Comm	190	-5875.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76540	Innkeeper's Tax	418500	Treasurer of State	48	-15.300	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-05T00:00:00	ARD6176482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76541	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76542	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76543	Special Fuel Tax	414300	Revenue	90	-831.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76544	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76545	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76546	Food and Beverage Tax	418400	State Comptroller	50	-6.380	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76547	Alcoholic Beverage Taxes	416100	Revenue	90	77030.710	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76548	DHS Fines	452320	Homeland Security	385	-1940.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76549	Boxing License Fees	426080	Gaming Comm	190	-1850.280	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76550	Food and Beverage Tax	418400	State Comptroller	50	-779.300	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76551	Food and Beverage Tax	418400	State Comptroller	50	-29180.030	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76552	Innkeeper's Tax	418500	Treasurer of State	48	-524.200	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-05T00:00:00	ARD6176482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76553	Accountant Investigative	451130	Professional Licensing	250	-190.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-05T00:00:00	ARD6176531	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76554	Gasoline use tax	412700	Revenue	90	-747.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76555	Finger Print Fee	422326	Gaming Comm	190	-525.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76556	Elevator Inspections	422620	Homeland Security	385	-27772.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76557	Food and Beverage Tax	418400	State Comptroller	50	-106.400	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76558	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76559	Food and Beverage Tax	418400	State Comptroller	50	-847.590	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76560	Technology Fee	420105	Homeland Security	385	-561.970	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76561	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76562	Gasoline Tax	414200	Revenue	90	-4575.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76563	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76565	Food and Beverage Tax	418400	State Comptroller	50	-38231.910	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76566	Plan Review	422554	Homeland Security	385	-53890.250	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76567	Gaming Penalties	450620	Gaming Comm	190	-43500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76568	Innkeeper's Tax	418500	Treasurer of State	48	-68.310	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-11-05T00:00:00	ARD6176482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76569	Tobacco Distributors License	427486	Revenue	90	1.600	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76570	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1025.980	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76571	Tobacco Distributors License	427486	Revenue	90	0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76572	Food and Beverage Tax	418400	State Comptroller	50	-4511.150	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76573	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-05T00:00:00	ARD6176531	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76574	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7812.710	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76575	Boiler Inspections	422610	Homeland Security	385	-5089.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76576	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-11-05T00:00:00	ARD6176531	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76577	Aviation Fuel Excise Tax	413350	Revenue	90	-41295.140	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76578	Occupational License Fee	422820	Gaming Comm	190	-300.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76579	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-11-05T00:00:00	ARD6176531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76580	Innkeeper's Tax	418500	Treasurer of State	48	-2037.060	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-05T00:00:00	ARD6176482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76581	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13293.710	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76582	Gaming Agent Division Costs	422870	Gaming Comm	190	-348500.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76583	Food and Beverage Tax	418400	State Comptroller	50	-9013.710	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76584	Food and Beverage Tax	418400	State Comptroller	50	-215.860	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76585	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76586	Food and Beverage Tax	418400	State Comptroller	50	-4142.700	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76587	Special Fuel Tax	414300	Revenue	90	-16.880	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76588	Amusement Entertainment Pmts	422510	Homeland Security	385	-2250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76589	Food and Beverage Tax	418400	State Comptroller	50	-1897.210	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76590	Alcoholic Beverage Taxes	416100	Revenue	90	-23758.140	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76591	Food and Beverage Tax	418400	State Comptroller	50	-5048.900	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76592	Food and Beverage Tax	418400	State Comptroller	50	-1747.460	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76593	Food and Beverage Tax	418400	State Comptroller	50	-840.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76594	Food and Beverage Tax	418400	State Comptroller	50	-1212.650	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76595	Aircraft License Excise Tax	413100	Revenue	90	-3163.100	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76596	State Seals	422680	Homeland Security	385	-260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76597	Special Fuel Tax	414300	Revenue	90	-277.020	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76598	Food and Beverage Tax	418400	State Comptroller	50	-69.550	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76599	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1890.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76600	Food and Beverage Tax	418400	State Comptroller	50	-1171.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76601	Food and Beverage Tax	418400	State Comptroller	50	-268.350	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-05T00:00:00	ARD6176492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76604	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50.700	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-05T00:00:00	ARB6176463	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76605	Gasoline Tax	414200	Revenue	90	-1525.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-05T00:00:00	ARD6176521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76606	BOXING GATE TAX	417460	Gaming Comm	190	-2535.250	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-11-05T00:00:00	ARD6176527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76607	Innkeeper's Tax	418500	Treasurer of State	48	-284.510	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-11-05T00:00:00	ARD6176482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76608	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76609	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-05T00:00:00	BIL6178083	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76610	LARE Fee	425267	Natural Resources	300	-82607.310	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-11-05T00:00:00	ARD6176535	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76611	Technology Fee	420105	Board of Accounts	80	-360.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135753	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76612	HP Breakage	423613	Horse Racing Comm	265	-51.110	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-05T00:00:00	ARD6176533	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76613	Food and Beverage Tax	418400	State Comptroller	50	-60885.640	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76614	Welfare Repayments	450510	FSSA Family Resources	500	-10518.270	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-27T00:00:00	ARB6136251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76615	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-65.110	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-11-05T00:00:00	ARD6176548	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76616	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28281.270	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135752	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76617	Food and Beverage Tax	418400	State Comptroller	50	-302.850	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-983.640	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76619	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-517.270	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135775	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76620	Gasoline use tax	412700	Budget Agency	57	-672.240	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-05T00:00:00	ARD6176515	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76621	Food and Beverage Tax	418400	State Comptroller	50	-1889.840	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76622	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-27T00:00:00	ARD6135757	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76623	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76624	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-05T00:00:00	ARD6176541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76625	Food and Beverage Tax	418400	State Comptroller	50	-8280.970	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76626	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-75.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76627	Trademark Fee	427590	Secretary Of State	40	-5917.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-05T00:00:00	ARD6176477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76628	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76629	Food and Beverage Tax	418400	State Comptroller	50	-5289.820	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76630	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-27T00:00:00	ARD6135757	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76631	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76632	DOR BMV OSOW Fee	427475	Revenue	90	-38792.690	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76633	ID Breakage	423614	Horse Racing Comm	265	-155.940	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-05T00:00:00	ARD6176533	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76634	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-27T00:00:00	ARD6135767	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12600.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-05T00:00:00	ARD6176519	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76636	Motor Vehicle Highway Fees	425008	Revenue	90	-82879.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76637	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5109.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135753	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76638	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76639	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-159.330	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-27T00:00:00	ARD6135752	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76640	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-140100.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76641	Boxing License Fees	426080	Gaming Comm	190	-425.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76642	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76643	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76644	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-78056.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-27T00:00:00	ARD6135717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76645	O/R - Off Road Vehicle registr	425750	Natural Resources	300	4230.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76646	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2643.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76647	Food and Beverage Tax	418400	State Comptroller	50	-223.880	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76648	Copies and Report Fees	420360	State Police	100	-15.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-11-05T00:00:00	ARD6176524	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76649	Copies and Report Fees	420360	Board of Accounts	80	-107.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135753	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76650	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-05T00:00:00	ARD6176476	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76651	Claims and Comp - Road Damage	472342	Transportation	800	-25788.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-27T00:00:00	BIL6135794	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76652	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-11-05T00:00:00	ARD6176477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76653	O/R - Snowmobile registration	425752	Natural Resources	300	-4230.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76654	Disability Premiums EE	428991	Disability - State Personnel	71	-345.140	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-05T00:00:00	ARD6176518	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76655	Food and Beverage Tax	418400	State Comptroller	50	-422.870	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76656	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-05T00:00:00	ARD6176528	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76657	Claims and Comp - Road Damage	472342	Transportation	800	-33474.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	BIL6176566	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76658	Gasoline use tax	412700	Transportation	800	-292338.580	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76659	State Sales Tax	412010	Transportation	800	-523.480	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76660	Auditor of State Fines	450310	Treasurer of State	48	-57815.330	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-05T00:00:00	ARD6176481	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76661	TOS Unidentified Funds	401150	State Comptroller	50	-8752.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-08-27T00:00:00	ARD6135725	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76662	Child Support Bureau Annual Fe	424200	Child Services	502	-1.440	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-05T00:00:00	ARD6176546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76663	NONGAME FUND	464220	Natural Resources	300	-34.390	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-05T00:00:00	ARD6176534	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76664	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-48844.860	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-05T00:00:00	ARD6176550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76665	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76666	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76667	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-05T00:00:00	ARD6176537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76668	HP Breakage	423613	Horse Racing Comm	265	-8.890	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-05T00:00:00	ARD6176533	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76669	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-29000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76670	FR - recycle revenue	431428	Correction	615	-63.520	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-27T00:00:00	ARD6135784	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76671	Petroleum Severance	413800	Natural Resources	300	-9595.690	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-27T00:00:00	ARD6135770	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76672	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4281.500	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-05T00:00:00	BIL6180431	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76673	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-962.690	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-27T00:00:00	ARD6135769	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76674	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16497.440	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-05T00:00:00	ARD6176532	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76675	Food and Beverage Tax	418400	State Comptroller	50	-1348.550	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76676	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191252.030	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-27T00:00:00	ARD6135780	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76677	Motor Vehicle Highway Fees	425008	Revenue	90	-192.530	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76678	Technololgy Fund Fees	425284	Motor Vehicles	235	-385.100	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-27T00:00:00	ARD6135766	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76679	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76680	HP Breakage	423613	Horse Racing Comm	265	-94.930	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-27T00:00:00	ARD6135768	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76681	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38391.810	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-27T00:00:00	ARD6135752	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76682	Sales - SFTY EDU TRAINING	430965	State Police	100	-24.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-11-05T00:00:00	ARD6176524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76683	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76684	Banner Permits	428132	Transportation	800	-2265.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	ARD6176552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76685	DOR IDEM Fees	427470	Environmental Management	495	-570.620	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-27T00:00:00	ARD6135777	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76686	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-27T00:00:00	ARD6135723	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76687	Food and Beverage Tax	418400	State Comptroller	50	-9454.750	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76688	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-05T00:00:00	ARD6176535	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76689	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8950.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76690	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-27T00:00:00	ARD6135762	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76691	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76692	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-225.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76693	Odometer Fees	425007	State Police	100	-396.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-05T00:00:00	ARD6176523	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76694	FandW - Direct Donations Revenue	463270	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76695	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76696	HP Breakage	423613	Horse Racing Comm	265	-51.110	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-05T00:00:00	ARD6176533	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76697	Dealer Plates	425230	Secretary Of State	40	-49071.440	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-05T00:00:00	ARD6176477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76698	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-05T00:00:00	ARD6176475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76699	Motor Carrier Fuel Tax	414400	Transportation	800	-10419.730	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76700	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76701	Food and Beverage Tax	418400	State Comptroller	50	-951.440	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76702	Odometer Fees	425007	State Police	100	-331.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-27T00:00:00	ARD6135756	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76703	Attorney Registration Fee	424250	Supreme Court Admin	22	-4468.100	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-05T00:00:00	ARD6176475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76704	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3715.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-27T00:00:00	ARD6135772	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76705	Alcoholic Beverage Taxes	416100	Public Retirement System	72	97121.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-05T00:00:00	ARD6176519	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76706	Motor Vehicle Highway Fees	425008	Revenue	90	-822.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-05T00:00:00	ARD6176520	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76707	Investment Income	429690	Motor Vehicles	235	-2133.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-27T00:00:00	ARD6135765	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76708	Transp Infr Impr Fee	428155	Transportation	800	-40.240	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76709	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5550.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76710	Occupational License Fee	422820	Gaming Comm	190	-147796.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76711	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-255615.630	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-11-05T00:00:00	ARD6176540	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
76712	CD Interest Income	429650	Library	730	-273.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-11-05T00:00:00	ARD6176549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76713	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76714	Alcoholic Beverage Taxes	416100	Revenue	90	-646.870	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-05T00:00:00	BIL6176560	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76716	Food and Beverage Tax	418400	State Comptroller	50	-1224.050	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76717	Occupational License Fee	422820	Gaming Comm	190	-19050.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76718	Food and Beverage Tax	418400	State Comptroller	50	-84.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76719	Aircraft License Excise Tax	413100	Revenue	90	-104.710	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76720	Welfare Repayments	450510	FSSA Family Resources	500	118957.420	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-27T00:00:00	ARM6135707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76721	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2492.200	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-05T00:00:00	ARD6176475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76722	Gasoline use tax	412700	Transportation	800	-1120.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-05T00:00:00	ARD6176551	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76723	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76724	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76725	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-963.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-27T00:00:00	ARD6135716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76726	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-05T00:00:00	ARB6176467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76727	Food and Beverage Tax	418400	State Comptroller	50	-8070.610	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76728	Unemployment Tax	417810	IO0521Workforce Development	510	-109084.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-05T00:00:00	ARD6176548	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76729	Food and Beverage Tax	418400	State Comptroller	50	-3596.080	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76730	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-201167.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-05T00:00:00	ARD6176541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76731	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-27T00:00:00	ARD6135754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76732	State Sales Tax	412010	Transportation	800	-4677.700	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-05T00:00:00	ARD6176551	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76733	Food and Beverage Tax	418400	State Comptroller	50	-1170.300	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76734	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76735	Child Labor Law Penalties	450810	Labor	225	-675.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-27T00:00:00	ARD6135763	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76736	Food and Beverage Tax	418400	State Comptroller	50	-292.660	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76737	Tobacco Distributors License	427486	Public Retirement System	72	2.060	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-05T00:00:00	ARD6176519	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76738	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-54795.520	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-05T00:00:00	ARD6176548	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76739	Food and Beverage Tax	418400	State Comptroller	50	-969.280	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76740	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76741	Dealer Plates	425230	Secretary Of State	40	-14494.910	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-27T00:00:00	ARD6135717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76742	MINOR STATE FACILITIES	421162	Environmental Management	495	-1920.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-27T00:00:00	BIL6136351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76743	Alcoholic Beverage Taxes	416100	Revenue	90	-2376.410	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76744	ID Breakage	423614	Horse Racing Comm	265	-142.440	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-27T00:00:00	ARD6135768	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76745	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	9450.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-27T00:00:00	ARD6135774	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76746	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-05T00:00:00	ARD6176479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76747	ID Breakage	423614	Horse Racing Comm	265	-155.940	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-05T00:00:00	ARD6176533	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76748	Innkeeper's Tax	418500	Treasurer of State	48	-22090.800	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-27T00:00:00	ARD6135720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76749	FESOP FEES	421030	Environmental Management	495	-5556.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-05T00:00:00	BIL6176560	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76750	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4242.190	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76751	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-27T00:00:00	BIL6135792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76752	Government Interest Income	429660	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76753	Food and Beverage Tax	418400	State Comptroller	50	-1569.310	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76754	MINOR STATE FACILITIES	421162	Environmental Management	495	-2560.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-27T00:00:00	BIL6135792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76755	Food and Beverage Tax	418400	State Comptroller	50	-5.460	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76756	DOR UST Fees	427465	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-27T00:00:00	BIL6135792	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76757	Gasoline use tax	412700	Transportation	800	-1008.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	ARD6176551	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76758	Food and Beverage Tax	418400	State Comptroller	50	-1615.110	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76759	HP Breakage	423613	Horse Racing Comm	265	-94.930	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-27T00:00:00	ARD6135768	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76760	Trip Permit (65%)	427446	Revenue	90	-812.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76761	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76762	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-74401.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-05T00:00:00	ARD6176477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76763	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-05T00:00:00	BIL6177302	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76764	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-27T00:00:00	ARD6135767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76765	FR - payphone commission reven	425623	Correction	615	-1269495.570	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-08-27T00:00:00	ARD6135784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76766	Trip Permit (35%)	427441	Revenue	90	-437.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76767	Program Income	441020	Adjutant General	110	-5280.910	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	ARD6135758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76768	IRP Registration Fees	427420	Revenue	90	-174416.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76769	Military Relief Check-off	464226	Veterans Affairs	160	-118.390	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-05T00:00:00	ARD6176525	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76770	Gasoline use tax	412700	Budget Agency	57	-175329.480	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-27T00:00:00	ARD6135751	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76771	Owner's Fees	422840	Gaming Comm	190	-50000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76772	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.280	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-05T00:00:00	ARD6176547	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17105.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-05T00:00:00	ARD6176519	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76774	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76775	Charity Gaming License Fee	422810	Gaming Comm	190	-50575.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76776	Sales of State Land	430210	Transportation	800	-154489.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	ARD6176552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76777	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.670	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-05T00:00:00	ARD6176532	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76778	Consumer Settlements	450230	Attorney General	46	-198.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-11-05T00:00:00	ARD6176478	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76779	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76780	Finger Print Fee	422326	Gaming Comm	190	-26853.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76781	HP Breakage	423613	Horse Racing Comm	265	-16.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-27T00:00:00	ARD6135768	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76782	Motor Vehicle Highway Fees	425008	Revenue	90	-206.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76783	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-11-05T00:00:00	ARD6176535	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76784	Tobacco Distributors License	427486	Public Retirement System	72	1.520	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-05T00:00:00	ARD6176519	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-913.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76786	Motor Vehicle Highway Fees	425008	Revenue	90	-13.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-27T00:00:00	ARD6135754	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76787	ID Breakage	423614	Horse Racing Comm	265	-142.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-27T00:00:00	ARD6135768	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76788	State Sales Tax	412010	Transportation	800	-1106.940	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-05T00:00:00	ARD6176551	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76789	Nonconsumer Settlements/Fees	450260	State Police	100	-28.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-05T00:00:00	ARD6176524	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76790	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76791	LARE Fee	425267	Natural Resources	300	82607.310	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-05T00:00:00	ARD6176535	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76792	Investment Income	429690	Motor Vehicles	235	-50112.840	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-05T00:00:00	ARD6176530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76793	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29836.730	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76794	Gasoline use tax	412700	Revenue	90	-194892.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76795	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-27T00:00:00	ARD6135771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76796	Innkeeper's Tax	418500	Treasurer of State	48	-46666.000	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-27T00:00:00	ARD6135720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76797	LOCAL PROJECTS	464180	Child Services	502	-466.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-27T00:00:00	ARD6135779	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76798	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.250	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-11-05T00:00:00	ARD6176477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76799	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76800	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-27T00:00:00	BIL6135792	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76801	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-85212.100	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-05T00:00:00	ARD6176547	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76802	Welfare Repayments	450510	FSSA Family Resources	500	-1274.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-05T00:00:00	ARB6177215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76803	ID Breakage	423614	Horse Racing Comm	265	-24.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-27T00:00:00	ARD6135768	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76804	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-5000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-27T00:00:00	BIL6135792	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76805	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76806	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2169.580	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-05T00:00:00	ARD6176539	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76807	Food and Beverage Tax	418400	State Comptroller	50	-820.700	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76808	Controlled Substances Recovery	426450	Professional Licensing	250	-2110.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-05T00:00:00	ARD6176531	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76809	LOCAL PROJECTS	464180	Child Services	502	-693.100	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-05T00:00:00	ARD6176546	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11531.100	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-27T00:00:00	ARD6135785	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76811	Innkeeper's Tax	418500	Treasurer of State	48	-6669.900	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-08-27T00:00:00	ARD6135720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76812	Retirement Fees	427575	Revenue	90	18.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-27T00:00:00	ARD6135754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76813	DOR  Service Charge	427449	Revenue	90	-36.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76814	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-27T00:00:00	ARB6135704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76815	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-27T00:00:00	ARD6135755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76816	In.Gov Charges	439106	Ofc of Technology	67	-187041.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-27T00:00:00	ARB6135700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76817	Gasoline use tax	412700	Transportation	800	-262994.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76818	Unemployment Tax	417810	IO0521Workforce Development	510	-269812.070	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-27T00:00:00	ARD6135782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76819	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-27T00:00:00	ARD6135761	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76820	State Sales Tax	412010	Transportation	800	-2212.140	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-27T00:00:00	ARD6135786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76821	N/P - heritage data fees	425711	Natural Resources	300	50.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-05T00:00:00	ARD6176535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76822	Training	439102	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	ARD6176552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76823	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6564.490	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-27T00:00:00	ARD6135765	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76824	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-05T00:00:00	ARD6176520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76825	DOR IDEM Fees	427470	Environmental Management	495	-380.760	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-05T00:00:00	ARD6176543	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76826	Claims and Comp - Road Damage	472342	Transportation	800	956.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	ARM6176473	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76827	Food and Beverage Tax	418400	State Comptroller	50	-1469.040	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76828	Gaming Agent Division Costs	422870	Gaming Comm	190	-569750.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-27T00:00:00	ARD6135759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76829	Trademark Fee	427590	Secretary Of State	40	-120.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-27T00:00:00	ARD6135717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76830	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14972.700	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-05T00:00:00	ARD6176530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-05T00:00:00	ARD6176485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76832	Consumer Settlements	450230	Attorney General	46	-165.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-27T00:00:00	ARD6135718	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76833	ID Breakage	423614	Horse Racing Comm	265	-27.130	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-05T00:00:00	ARD6176533	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76834	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13556.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-05T00:00:00	BIL6176563	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76835	Superload Escort Revenue	432105	State Police	100	-9180.710	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-05T00:00:00	ARD6176524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76836	Attorney Registration Fee	424250	Supreme Court Admin	22	-207.410	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-11-05T00:00:00	ARD6176475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76837	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5365.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76838	Food and Beverage Tax	418400	State Comptroller	50	-962.570	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76839	State Service Fee	452120	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-27T00:00:00	ARD6135764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76840	Food and Beverage Tax	418400	State Comptroller	50	-110.820	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-27T00:00:00	ARD6135728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76841	Charity Gaming Excise Tax	415100	Gaming Comm	190	-934.970	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-09T00:00:00	ARD6124350	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76842	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-08-09T00:00:00	ARD6124351	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76843	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76844	HP Breakage	423613	Horse Racing Comm	265	-21.580	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-09T00:00:00	ARD6124362	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76845	Tobacco Distributors License	427486	Revenue	90	0.680	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76846	DOR  Service Charge	427449	Revenue	90	-5141.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76847	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-901.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-09T00:00:00	ARD6124363	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76848	Child Labor Law Penalties	450810	Labor	225	-2600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124357	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76849	Food and Beverage Tax	418400	State Comptroller	50	-71.640	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76850	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-09T00:00:00	ARD6124360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76851	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-09T00:00:00	ARM6124282	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76852	ID Breakage	423614	Horse Racing Comm	265	-321.460	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-09T00:00:00	ARD6124362	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76853	Alcoholic Beverage Taxes	416100	Revenue	90	-27715.610	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76854	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-59052.580	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-09T00:00:00	ARD6124379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76855	Motor Carrier Permit Fees	427440	Revenue	90	-3063.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76856	Food and Beverage Tax	418400	State Comptroller	50	-3978.170	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76857	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.840	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-09T00:00:00	ARD6124302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76858	Unemployment Tax	417810	IO0521Workforce Development	510	-506890.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-09T00:00:00	ARD6124379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76859	Depository Annual Assessment F	422301	Financial Institutions	208	-54303.080	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-09T00:00:00	ARD6124354	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76860	Publns Gifts Donations	463240	Library	730	-1.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76861	Self Pay Payments	420112	Madison State Hospital	430	-10069.040	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-09T00:00:00	ARD6124369	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76862	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124360	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76863	Charity Gaming License Fee	422810	Gaming Comm	190	-7625.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-09T00:00:00	ARD6124351	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76864	Librarian Certification Fee	424610	Library	730	-280.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76865	Technololgy Fund Fees	425284	Motor Vehicles	235	-360.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-09T00:00:00	ARD6124359	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76866	Teaching Licensing Fees	427010	Education	700	-61470.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-08-09T00:00:00	ARD6124383	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76867	Copies and Report Fees	420360	Board of Accounts	80	-16625.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76868	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-09T00:00:00	ARD6124358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76869	HP Breakage	423613	Horse Racing Comm	265	-124.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-09T00:00:00	ARD6124362	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76870	Welfare Repayments	450510	FSSA Family Resources	500	146.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-09T00:00:00	ARM6124287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76871	Transfer	425174	Environmental Management	495	33716.670	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-09T00:00:00	ARD6124373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76872	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76873	ID Breakage	423614	Horse Racing Comm	265	-55.910	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-09T00:00:00	ARD6124362	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76874	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-413720.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76875	Gasoline use tax	412700	Transportation	800	-33336.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76876	Banner Permits	428132	Transportation	800	-1485.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-09T00:00:00	ARD6124388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76877	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-09T00:00:00	ARD6124372	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76878	Other Third Party Pays	420111	Madison State Hospital	430	-5.320	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-09T00:00:00	ARD6124369	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76879	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111204.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124345	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76880	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-09T00:00:00	ARD6124355	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76881	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76882	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76883	State Sales Tax	412010	Transportation	800	-4006.260	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76884	Alcoholic Beverage Taxes	416100	Revenue	90	-163744.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76885	Food and Beverage Tax	418400	State Comptroller	50	-1381.440	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76886	Food and Beverage Tax	418400	State Comptroller	50	-1059.850	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76887	Food and Beverage Tax	418400	State Comptroller	50	-2573.980	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76888	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-09T00:00:00	ARD6124349	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76889	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76890	Transp Infr Impr Fee	428155	Transportation	800	-2114.770	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76891	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-09T00:00:00	ARD6124360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76892	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	574739.280	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-09T00:00:00	ARD6124366	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76893	Gift Shop Revenue	431435	Agriculture	36	-4295.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-09T00:00:00	ARD6124296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76894	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81918.910	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124345	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76895	ID Breakage	423614	Horse Racing Comm	265	-321.460	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-09T00:00:00	ARD6124362	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76896	Special Fuel Tax	414300	Revenue	90	-5466.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76897	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.390	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-09T00:00:00	ARD6124377	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76898	Food and Beverage Tax	418400	State Comptroller	50	781.730	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76899	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-09T00:00:00	ARD6124358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76900	Food and Beverage Tax	418400	State Comptroller	50	-24293.970	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76901	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7773.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76902	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28245.980	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-09T00:00:00	ARD6124369	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76903	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-300.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-08-09T00:00:00	ARD6124298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
76904	Tobacco Distributors License	427486	Public Retirement System	72	0.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124345	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76905	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	5.410	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-09T00:00:00	ARD6124361	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76906	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-30027.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124345	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76907	Food and Beverage Tax	418400	State Comptroller	50	-2908.990	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76908	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-09T00:00:00	ARD6124344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76909	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-752.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-09T00:00:00	ARD6124356	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76910	DESIGNATED DONATION	463050	Library	730	-4.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76911	Occupational License Fee	422820	Gaming Comm	190	-30538.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-09T00:00:00	ARD6124351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76912	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-09T00:00:00	ARD6124360	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76913	DOR UST Fees	427465	Environmental Management	495	-1440.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-09T00:00:00	BIL6124394	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76914	Tobacco Distributors License	427486	Public Retirement System	72	0.650	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124345	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76915	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76916	Welfare Repayments	450510	FSSA Family Resources	500	8846.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-09T00:00:00	ARD6124374	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76917	Public Utility Fees	428310	Utility Regulatory Comm	200	-791058.940	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-08-09T00:00:00	ARD6124353	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76918	Food and Beverage Tax	418400	State Comptroller	50	-4238.240	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76919	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86424.440	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76920	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76921	Innkeeper's Tax	418500	Treasurer of State	48	-1554.470	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-09T00:00:00	ARD6124302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76922	Motor Vehicle Highway Fees	425008	Revenue	90	-18236.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76923	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76924	Gasoline use tax	412700	Revenue	90	-34718.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76925	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76926	Child Support Bureau Annual Fe	424200	Child Services	502	-1267.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-07T00:00:00	ARD6343012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76927	State Sales Tax	412010	Transportation	800	-3755.600	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76928	Civil Penalties	450411	Worker's Comp Brd	220	-9153.200	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-07T00:00:00	ARD6342981	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76929	Plan Review	422554	Homeland Security	385	-31319.570	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76930	Claims and Comp - Road Damage	472342	Transportation	800	-43069.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	BIL6343031	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76931	Motor Vehicle Highway Fees	425008	Revenue	90	-222.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76932	Welfare Repayments	450510	FSSA Family Resources	500	0.150	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-07T00:00:00	ARB6342925	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76933	FandW - Direct Donations Revenue	463270	Natural Resources	300	-544.440	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76934	Food and Beverage Tax	418400	State Comptroller	50	-538.460	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76935	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76936	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1273.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342969	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76937	Gasoline use tax	412700	Budget Agency	57	-31233.670	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-07T00:00:00	ARD6342964	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76938	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42946.200	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-07T00:00:00	ARD6342969	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76939	Food and Beverage Tax	418400	State Comptroller	50	-4334.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76940	DOR IDEM Fees	427470	Environmental Management	495	-598.880	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-07T00:00:00	ARD6343006	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76941	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76942	IRP Registration Fees	427420	Revenue	90	-108046.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76943	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.430	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-07T00:00:00	ARD6342984	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76944	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2165.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76945	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-07T00:00:00	ARD6342934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76946	In.Gov Charges	439106	Ofc of Technology	67	-460.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-07T00:00:00	ARD6342965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76947	LOCAL PROJECTS	464180	Transportation	800	-6552375.240	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-07T00:00:00	BIL6343031	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76948	Volume Fee	422330	Financial Institutions	208	-2661.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-07T00:00:00	ARD6342979	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76949	E-check Processing Fee	439291	Homeland Security	385	-44.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76950	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76951	Gasoline use tax	412700	Transportation	800	-52077.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76952	Elevator Inspections	422620	Homeland Security	385	-13100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76953	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-70.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-07T00:00:00	ARB6342920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76954	Food and Beverage Tax	418400	State Comptroller	50	-19147.770	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76955	NONGAME FUND	464220	Natural Resources	300	-5166.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-07T00:00:00	ARD6342992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76956	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-07T00:00:00	ARD6342976	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76957	Special Fuel Tax	414300	Revenue	90	-4489.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76958	State Sales Tax	412010	Transportation	800	-888.730	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76959	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	17653.980	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-07T00:00:00	ARD6343000	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76960	DOR UST Fees	427465	Environmental Management	495	-159169.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-04-07T00:00:00	BIL6343023	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-07T00:00:00	ARB6342920	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76962	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76963	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8896.770	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-07T00:00:00	ARD6343017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76964	Food and Beverage Tax	418400	State Comptroller	50	-3400.200	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76965	ID Breakage	423614	Horse Racing Comm	265	-13.770	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-07T00:00:00	ARD6342988	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76966	Food and Beverage Tax	418400	State Comptroller	50	-5578.760	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76967	DOR Haz Subst Fee	427472	Environmental Management	495	-7350.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2022-04-07T00:00:00	BIL6343023	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76968	Consumer Settlements	450230	Attorney General	46	-545697.960	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76969	Late Fee	422327	Financial Institutions	208	-1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-07T00:00:00	ARD6342979	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76970	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2487.850	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-07T00:00:00	ARD6343005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76971	DHS Fines	452320	Homeland Security	385	-480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76972	Amusement Entertainment Pmts	422510	Homeland Security	385	-1643.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76973	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-07T00:00:00	ARD6342970	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76974	Gasoline Tax	414200	Revenue	90	-63949.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76975	Food and Beverage Tax	418400	State Comptroller	50	-25595.830	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76976	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76977	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1905.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-07T00:00:00	ARD6342930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76978	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76979	Abandoned Property	462100	Treasurer of State	48	-277575.240	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-07T00:00:00	ARD6342935	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76980	Gasoline use tax	412700	Transportation	800	-46850.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76981	Disability Premiums EE	428991	Disability - State Personnel	71	-540.240	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-07T00:00:00	ARD6342968	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76982	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-07T00:00:00	ARD6342987	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76983	Training	439102	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	BIL6343031	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76984	Abandon Property Interest/Div	429607	Treasurer of State	48	-25.960	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-04-07T00:00:00	ARD6342935	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76985	Propane Dealer License Fee	427466	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76986	HP Breakage	423613	Horse Racing Comm	265	-34.250	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-07T00:00:00	ARD6342988	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76987	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-07T00:00:00	ARB6342920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76988	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-07T00:00:00	ARD6342983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76989	Motor Carrier Fuel Tax	414400	Transportation	800	-544.760	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76990	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-04-07T00:00:00	ARD6342997	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76991	Food and Beverage Tax	418400	State Comptroller	50	-517.110	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76992	Controlled Substances Recovery	426450	Professional Licensing	250	-3050.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76993	O/I - Fines/Penalties	451021	Natural Resources	300	-2757.140	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-07T00:00:00	ARD6342990	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76994	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-29199.710	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-07T00:00:00	ARD6343009	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76995	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76996	Claims and Comp - Auto Damage	472340	Transportation	800	-15409.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	BIL6343031	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76997	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-07T00:00:00	ARD6343014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76999	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-04-07T00:00:00	ARD6343011	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77000	Welfare Repayments	450510	FSSA Family Resources	500	176058.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-07T00:00:00	ARD6343010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77001	Food and Beverage Tax	418400	State Comptroller	50	-92.320	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77002	Claims and Comp - Road Damage	472342	Transportation	800	-86494.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	ARD6343018	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77003	Transp Infr Impr Fee	428155	Transportation	800	-274.330	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77004	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77005	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-04-07T00:00:00	ARD6342936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77006	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77007	In.Gov Charges	439106	Ofc of Technology	67	-171941.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-07T00:00:00	ARB6342915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77008	Food and Beverage Tax	418400	State Comptroller	50	-2772.680	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77009	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77010	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-07T00:00:00	ARD6342999	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77011	Food and Beverage Tax	418400	State Comptroller	50	-772.410	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77012	Funeral PreNeed	426163	Professional Licensing	250	-20.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77013	Registration Fee Revenue	423260	Attorney General	46	-2150.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77014	Innkeeper's Tax	418500	Treasurer of State	48	-3764.910	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-04-07T00:00:00	ARD6342936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77015	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77016	Sales - SFTY EDU TRAINING	430965	State Police	100	-635.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-04-07T00:00:00	ARD6342975	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77017	Food and Beverage Tax	418400	State Comptroller	50	-424.460	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77018	Aircraft License Excise Tax	413100	Revenue	90	-179.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77019	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6615.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-07T00:00:00	ARD6342983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77020	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77021	Consumer Restitution	450220	Attorney General	46	-25000.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77022	Food and Beverage Tax	418400	State Comptroller	50	-2293.840	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77023	Consumer Credit License Applic	422302	Financial Institutions	208	-9600.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-07T00:00:00	ARD6342979	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77024	ID Breakage	423614	Horse Racing Comm	265	-79.240	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-07T00:00:00	ARD6342988	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77025	Technology Fee	420105	Homeland Security	385	-609.890	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77026	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1949.770	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-07T00:00:00	ARD6343001	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77027	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77028	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77029	Gasoline Tax	414200	Revenue	90	-21316.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-290423.650	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-07T00:00:00	ARD6343014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77031	Veterans Home Resident Collect	428410	Veterans Home	570	-16210.710	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-04-07T00:00:00	ARD6343017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77032	Food and Beverage Tax	418400	State Comptroller	50	-1541.770	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77033	HP Breakage	423613	Horse Racing Comm	265	-34.250	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-07T00:00:00	ARD6342988	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77034	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-07T00:00:00	BIL6343023	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77035	Code Enforcement Plan Review	422555	Homeland Security	385	-600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77036	Food and Beverage Tax	418400	State Comptroller	50	-245.250	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77037	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2374.600	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-07T00:00:00	ARD6343017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77038	LOCAL PROJECTS	464180	Child Services	502	-1534.270	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-07T00:00:00	ARD6343012	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77039	DNR Donations Revenue	463060	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77040	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77041	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-07T00:00:00	ARD6342969	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1111.080	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-07T00:00:00	ARD6342989	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77043	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5833.470	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-07T00:00:00	ARD6342987	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77044	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77045	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-135432.650	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77046	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-07T00:00:00	ARD6343010	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77047	SBOA Audit Charge	452210	Board of Accounts	80	-2712.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-04-07T00:00:00	ARD6342970	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77048	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77049	Food and Beverage Tax	418400	State Comptroller	50	-953.870	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77050	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-07T00:00:00	ARD6343008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77051	Veterans Home Resident Collect	428410	Veterans Home	570	-72779.190	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-04-07T00:00:00	ARD6343017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77052	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45308.250	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77053	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77054	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-07T00:00:00	ARB6342920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77055	Alcoholic Beverage Taxes	416100	Revenue	90	-1970.980	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77056	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-07T00:00:00	ARD6342983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77057	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-07T00:00:00	ARD6342983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77058	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-07T00:00:00	ARD6342997	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77059	Military Relief Check-off	464226	Veterans Affairs	160	-2070.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-07T00:00:00	ARD6342977	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77060	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-07T00:00:00	ARM6342921	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77061	Propane Dealer License Fee	427466	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77062	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77063	Unemployment Tax	417810	IO0521Workforce Development	510	-1143300.910	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-07T00:00:00	ARD6343016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-939.470	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-07T00:00:00	ARD6343019	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77065	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-53553.340	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-07T00:00:00	ARD6343016	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77066	Food and Beverage Tax	418400	State Comptroller	50	-5307.350	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77067	Food and Beverage Tax	418400	State Comptroller	50	-1085.500	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77068	FandW - Online Revenue	425457	Natural Resources	300	-179689.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77069	Telephone Solicitatn Penalties	450210	Attorney General	46	-150000.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77070	Aviation Fuel Excise Tax	413350	Revenue	90	-13695.310	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77071	Notary Public Commissions	427520	Secretary Of State	40	-7030.160	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-07T00:00:00	ARD6342932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77072	Consumer Penalties	450240	Attorney General	46	-500.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77073	INsafe Assessment	424315	Labor	225	-1300.990	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342982	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77074	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77075	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22049.980	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-04-07T00:00:00	ARD6343002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77076	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77077	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77078	Special Fuel Tax	414300	Revenue	90	-1496.350	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77079	Water - well drillers license	425774	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77080	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4427.290	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-07T00:00:00	ARD6342994	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77081	Boiler Inspections	422610	Homeland Security	385	-1598.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	ARD6342996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77082	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-35.510	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-07T00:00:00	ARD6343016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77083	FandW - POS vendor license sales	425458	Natural Resources	300	-307.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77084	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-04-07T00:00:00	ARD6343004	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77085	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-07T00:00:00	ARB6342920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77086	ID Breakage	423614	Horse Racing Comm	265	-79.240	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-07T00:00:00	ARD6342988	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77087	Propane Dealer License Fee	427466	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77088	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77089	Food and Beverage Tax	418400	State Comptroller	50	-7964.950	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77090	TOS Unidentified Funds	401150	Attorney General	46	283052.950	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-04-07T00:00:00	ARD6342933	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77091	DOR  Service Charge	427449	Revenue	90	-133.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77092	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6441.930	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77093	Alcoholic Beverage Taxes	416100	Revenue	90	-7886.950	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77094	DOR BMV OSOW Fee	427475	Revenue	90	-70548.060	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77095	Special Fuel Tax	414300	Revenue	90	-91.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77096	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58299.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342969	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77097	Motor Vehicle Highway Fees	425008	Revenue	90	-2157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77098	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-07T00:00:00	ARD6342986	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77099	DEVA Repayments	428924	Personnel	70	-450.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-07T00:00:00	ARD6342966	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77100	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77101	DNR - Service Charges	425420	Natural Resources	300	-1600000.000	2022	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77102	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342969	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77103	Food and Beverage Tax	418400	State Comptroller	50	-132.210	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77104	Motor Vehicle Highway Fees	425008	Revenue	90	-48.920	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-07T00:00:00	ARD6342972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77105	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-07T00:00:00	ARD6342980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77106	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1330.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77107	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-07T00:00:00	ARD6342993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77108	HP Breakage	423613	Horse Racing Comm	265	-5.960	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-07T00:00:00	ARD6342988	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77109	Food and Beverage Tax	418400	State Comptroller	50	-3468.610	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77110	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-07T00:00:00	ARD6343007	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77111	Civil Penalties	450411	Utility Regulatory Comm	200	-18000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-04-07T00:00:00	ARD6342978	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77112	Innkeeper's Tax	418500	Treasurer of State	48	-45.760	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2022-04-07T00:00:00	ARD6342936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77113	Food and Beverage Tax	418400	State Comptroller	50	-3053.390	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-07T00:00:00	ARD6342942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77114	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-04-11T00:00:00	ARD6344401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77115	Transp Infr Impr Fee	428155	Transportation	800	-466.370	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77116	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77117	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77118	Motor Carrier Fuel Tax	414400	Transportation	800	-380.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77119	DONATION NOT FOR PROFITS	463210	Library	730	-324.980	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77120	Food and Beverage Tax	418400	State Comptroller	50	-113.360	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77121	Food and Beverage Tax	418400	State Comptroller	50	-194.620	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77122	Special Fuel Tax	414300	Revenue	90	-431.710	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77123	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77124	Alcoholic Beverage Taxes	416100	Revenue	90	27317.430	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77125	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61013.840	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344387	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77126	Food and Beverage Tax	418400	State Comptroller	50	-161.160	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77127	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77128	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77129	State Library Sales Tax	412430	Library	730	-6.790	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77130	Alcoholic Beverage Taxes	416100	Public Retirement System	72	169679.350	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77131	Food and Beverage Tax	418400	State Comptroller	50	-17901.830	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77132	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2323194.260	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77133	NONGAME FUND	464220	Natural Resources	300	-2470.850	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77134	Innkeeper's Tax	418500	Treasurer of State	48	-283.600	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2022-04-11T00:00:00	ARD6344352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77135	DOR BMV OSOW Fee	427475	Revenue	90	-53223.650	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77136	Unemployment Tax	417810	IO0521Workforce Development	510	-1460096.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-11T00:00:00	ARD6344423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77137	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77138	Food and Beverage Tax	418400	State Comptroller	50	-323.220	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77139	Food and Beverage Tax	418400	State Comptroller	50	-1094.330	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77141	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77142	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-710.710	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-04-11T00:00:00	ARD6344423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77143	Gasoline Tax	414200	Revenue	90	-312373.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77144	Tobacco Distributors License	427486	Revenue	90	1.130	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77145	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64369.610	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77146	State Sales Tax	412010	Transportation	800	-1381.370	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77147	Control Substance Excise Tax	413500	Revenue	90	-150.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77148	ID Breakage	423614	Horse Racing Comm	265	-169.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-11T00:00:00	ARD6344403	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77149	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77150	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82826.290	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77151	Gasoline use tax	412700	Transportation	800	-646612.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77152	Innkeeper's Tax	418500	Treasurer of State	48	-13.760	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-04-11T00:00:00	ARD6344352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77153	DOR  Service Charge	427449	Revenue	90	-115.380	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77154	Motor Vehicle Highway Fees	425008	Revenue	90	-162.230	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77155	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77156	Gasoline use tax	412700	Revenue	90	-479173.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77157	Innkeeper's Tax	418500	Treasurer of State	48	-344.350	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-04-11T00:00:00	ARD6344352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77158	HP Breakage	423613	Horse Racing Comm	265	-17.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-11T00:00:00	ARD6344403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77159	GENERAL COAL MINE	421138	Environmental Management	495	1000.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-11T00:00:00	BIL6344437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77160	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14294.820	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-11T00:00:00	ARD6344423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77161	DESIGNATED DONATION	463050	Library	730	-2950.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77162	Librarian Certification Fee	424610	Library	730	-200.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77163	Alcoholic Beverage Taxes	416100	Revenue	90	484161.130	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77164	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77165	Publication and Book Sales	431120	Library	730	-174.270	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77166	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-11T00:00:00	BIL6344437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77167	Motor Vehicle Highway Fees	425008	Revenue	90	-16564.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77168	Gasoline use tax	412700	Transportation	800	-718759.970	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77169	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-11T00:00:00	BIL6344437	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77170	IRP Registration Fees	427420	Revenue	90	-184180.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77171	Gasoline Tax	414200	Revenue	90	-104124.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77172	ID Breakage	423614	Horse Racing Comm	265	-169.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-11T00:00:00	ARD6344403	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77173	Food and Beverage Tax	418400	State Comptroller	50	-46.060	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77174	Aviation Fuel Excise Tax	413350	Revenue	90	-3038.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77175	RPAF Tipping Fees	427467	Environmental Management	495	-227.950	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77176	Tobacco Distributors License	427486	Public Retirement System	72	1.070	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344387	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77177	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	510.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-11T00:00:00	BIL6344437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77178	Food and Beverage Tax	418400	State Comptroller	50	-1633.770	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77179	Trip Permit (35%)	427441	Revenue	90	-245.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77180	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-92.100	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77181	Innkeeper's Tax	418500	Treasurer of State	48	-15951.640	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-04-11T00:00:00	ARD6344352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77182	Special Fuel Tax	414300	Revenue	90	-7087.290	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77183	Food and Beverage Tax	418400	State Comptroller	50	-439.240	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77184	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344401	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77185	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77186	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77187	Food and Beverage Tax	418400	State Comptroller	50	-264.040	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77188	Special Fuel Tax	414300	Revenue	90	-21261.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77189	Tobacco Distributors License	427486	Revenue	90	0.170	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77190	Controlled Substances Recovery	426450	Professional Licensing	250	-2680.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-11T00:00:00	ARD6344401	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77191	Trip Permit (65%)	427446	Revenue	90	-455.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77192	Aircraft License Excise Tax	413100	Revenue	90	-117.290	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77193	Food and Beverage Tax	418400	State Comptroller	50	-3281.180	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77194	Food and Beverage Tax	418400	State Comptroller	50	-177.800	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77195	Food and Beverage Tax	418400	State Comptroller	50	-4462.710	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77196	Solid waste disposal fee	421350	Environmental Management	495	-227.950	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77197	Food and Beverage Tax	418400	State Comptroller	50	-3690.870	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77198	Motor Vehicle Highway Fees	425008	Revenue	90	-107.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77199	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25289.520	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-11T00:00:00	ARD6344423	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77200	HP Breakage	423613	Horse Racing Comm	265	-99.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-04-11T00:00:00	ARD6344403	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77201	Publns Gifts Donations	463240	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77202	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-759.720	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77203	ID Breakage	423614	Horse Racing Comm	265	-29.500	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-04-11T00:00:00	ARD6344403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77204	Food and Beverage Tax	418400	State Comptroller	50	-196.600	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77205	Food and Beverage Tax	418400	State Comptroller	50	-246.090	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77206	Food and Beverage Tax	418400	State Comptroller	50	-82.890	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77207	LIBRARY - EXTENSION SERVICE	464170	Library	730	-736.150	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-04-11T00:00:00	ARD6344428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77208	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77209	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.930	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-04-11T00:00:00	ARD6344352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77210	State Sales Tax	412010	Transportation	800	-5837.380	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77211	Motor Carrier Permit Fees	427440	Revenue	90	-149.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77212	Innkeeper's Tax	418500	Treasurer of State	48	-1995.840	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-04-11T00:00:00	ARD6344352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77213	Tobacco Distributors License	427486	Public Retirement System	72	1.460	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344387	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77214	HP Breakage	423613	Horse Racing Comm	265	-99.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-11T00:00:00	ARD6344403	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77215	FandW - POS vendor license sales	425458	Natural Resources	300	-89.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-04-11T00:00:00	ARD6344406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77216	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-11T00:00:00	ARB6344330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77217	Food and Beverage Tax	418400	State Comptroller	50	-5.260	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-04-11T00:00:00	ARD6344363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77218	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	ARD6344430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9152.080	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344390	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77220	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77221	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-28T00:00:00	ARD6171329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77222	Consumer Settlements	450230	Attorney General	46	-412.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-04-11T00:00:00	ARD6344350	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77223	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28429562.360	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-04-11T00:00:00	ARD6344422	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77224	E-check Processing Fee	439291	Homeland Security	385	-47.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77225	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-425.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-10-28T00:00:00	ARD6171332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77226	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81.730	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-10-28T00:00:00	ARD6171342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77227	Food and Beverage Tax	418400	State Comptroller	50	-11553.470	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77228	Riverboat Wagering Tax	415300	Revenue	90	-8549835.300	2022	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77229	Trip Permit (35%)	427441	Revenue	90	-315.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77230	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.470	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-04-11T00:00:00	ARD6344400	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77231	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-46979.120	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-04-11T00:00:00	ARD6344422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77232	INsafe Assessment	424315	Labor	225	-3453.270	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-04-11T00:00:00	ARD6344397	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77233	Emergency Planning Fees	427492	Revenue	90	-960.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-10-28T00:00:00	ARD6171315	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77234	Riverboat Wagering Tax	415300	Revenue	90	-1149629.760	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77235	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-11T00:00:00	ARD6344386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77236	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-28T00:00:00	ARD6171317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77237	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-28T00:00:00	ARD6171323	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77238	Attorney Registration Fee	424250	Supreme Court Admin	22	-19295.710	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-11T00:00:00	ARD6344346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77239	Transfer	425174	Environmental Management	495	-9.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-11T00:00:00	ARD6344415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77240	Innkeeper's Tax	418500	Treasurer of State	48	-67.930	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-10-28T00:00:00	ARD6171272	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77241	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3219.480	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-04-11T00:00:00	ARD6344407	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77242	Food and Beverage Tax	418400	State Comptroller	50	-574.160	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77243	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	940.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-11T00:00:00	ARD6344415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77244	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77245	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18685.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-28T00:00:00	ARD6171313	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77246	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77247	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72970.710	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-28T00:00:00	ARD6171311	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77248	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	12490.510	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344410	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77249	Notary Public Commissions	427520	Secretary Of State	40	-6683.950	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-11T00:00:00	ARD6344349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77250	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	8.960	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-11T00:00:00	ARD6344402	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77251	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3950.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-04-11T00:00:00	ARD6344348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77252	Volume Fee	422330	Financial Institutions	208	-717.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-11T00:00:00	ARD6344395	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77253	Welfare Repayments	450510	Family and Social Svcs Admin	405	699.870	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARD6344409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77254	Attorney Registration Fee	424250	Supreme Court Admin	22	-3122.830	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-11T00:00:00	ARD6344346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76984.110	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77256	DOR BMV OSOW Fee	427475	Revenue	90	-40590.930	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77257	Food and Beverage Tax	418400	State Comptroller	50	-5854.720	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77258	Charity Gaming Excise Tax	415100	Gaming Comm	190	-829.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-28T00:00:00	ARD6171319	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77259	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77260	Copies and Report Fees	420360	Board of Accounts	80	-17296.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344388	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77261	Food and Beverage Tax	418400	State Comptroller	50	-10646.110	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77262	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-228227.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-11T00:00:00	ARD6344348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77263	Welfare Repayments	450510	Early Child Learning	501	3805.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARD6344418	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77264	County Admissions Tax	418530	State Comptroller	50	-2252.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77265	Food and Beverage Tax	418400	State Comptroller	50	-542.530	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77266	DOR IDEM Fees	427470	Environmental Management	495	-1736.200	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-04-11T00:00:00	ARD6344413	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77267	Food and Beverage Tax	418400	State Comptroller	50	-14275.390	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77268	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-48440.840	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-28T00:00:00	ARD6171339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77269	HP Breakage	423613	Horse Racing Comm	265	-47.070	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-28T00:00:00	ARD6171327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77270	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6172070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77271	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-04-11T00:00:00	ARD6344397	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77272	Food and Beverage Tax	418400	State Comptroller	50	-11636.090	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77273	Gasoline use tax	412700	Budget Agency	57	-431074.870	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-04-11T00:00:00	ARD6344382	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77274	Gasoline Tax	414200	Revenue	90	1508393.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77275	HP Breakage	423613	Horse Racing Comm	265	-8.190	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-28T00:00:00	ARD6171327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77276	Food and Beverage Tax	418400	State Comptroller	50	-14526.250	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77277	Boxing License Fees	426080	Gaming Comm	190	-1795.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77278	Attorney Registration Fee	424250	Supreme Court Admin	22	-32004.340	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-28T00:00:00	ARD6171266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77279	Food and Beverage Tax	418400	State Comptroller	50	-236116.650	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77280	Technology Fee	420105	Homeland Security	385	-385.170	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77281	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1076925.130	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-04-11T00:00:00	ARD6344409	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77282	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77283	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-11T00:00:00	ARD6344398	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77284	Trip Permit (65%)	427446	Revenue	90	-585.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77285	Motor Vehicle Highway Fees	425008	Revenue	90	-165.820	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-04-11T00:00:00	ARD6344389	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77286	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-151774.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344388	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77287	Sales - WAR SURPLUS	430986	Administration	61	-300.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344383	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77288	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	230.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77289	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-04-11T00:00:00	ARD6344351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77290	IRP Registration Fees	427420	Revenue	90	-200487.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77291	Gasoline use tax	412700	Budget Agency	57	-42984.580	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-28T00:00:00	ARD6171309	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77292	Alcoholic Beverage Taxes	416100	Revenue	90	-1045.690	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77293	Claims and Comp - Road Damage	472342	Transportation	800	-49514.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	BIL6171369	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77294	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77295	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10770.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-04-11T00:00:00	ARD6344346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77296	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	7970.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARD6344411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10945.600	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77298	Food and Beverage Tax	418400	State Comptroller	50	-488.250	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77299	Food and Beverage Tax	418400	State Comptroller	50	-681.280	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77300	Motor Vehicle Highway Fees	425008	State Comptroller	50	-344.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-04-11T00:00:00	ARD6344357	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77301	Special Fuel Tax	414300	Revenue	90	78564.470	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77302	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-62139.350	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-28T00:00:00	ARD6171347	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77303	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2739.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-28T00:00:00	ARD6171347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77304	Plan Review	422554	Homeland Security	385	-106539.910	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77305	Riverboat Wagering Tax	415300	Revenue	90	-4436919.020	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77306	ID Breakage	423614	Horse Racing Comm	265	-145.340	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-28T00:00:00	ARD6171327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77307	FandW - POS vendor license sales	425458	Natural Resources	300	-107256.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77308	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.460	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171311	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77309	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1260.620	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77310	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-11T00:00:00	ARD6344414	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77311	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARB6171248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-662.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77313	Food and Beverage Tax	418400	State Comptroller	50	-54123.790	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77314	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29011.970	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77315	Superload Escort Revenue	432105	State Police	100	-11090.090	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77316	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-252.380	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-28T00:00:00	ARD6171340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77317	TITLE V	421044	Environmental Management	495	-158.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-28T00:00:00	BIL6171363	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77318	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1184.500	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-28T00:00:00	ARD6171337	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77319	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-41747.240	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-28T00:00:00	ARD6171339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77320	Consumer Credit License Applic	422302	Financial Institutions	208	-7400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-04-11T00:00:00	ARD6344395	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77321	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	80.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77322	FandW - Direct Donations Revenue	463270	Natural Resources	300	-194.020	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77323	Elevator Inspections	422620	Homeland Security	385	-30830.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77324	Claims and Comp - Auto Damage	472340	Transportation	800	-2141.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	BIL6344442	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77325	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2001.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-28T00:00:00	ARD6171266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77326	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77327	DOR IDEM Fees	427470	Environmental Management	495	-179.890	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-28T00:00:00	ARD6171341	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77328	Claims and Comp - Road Damage	472342	Transportation	800	-0.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARM6171264	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77329	Institutional Clothing Fund	422040	Logansport State Hospital	435	-4350.840	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-11T00:00:00	ARD6344412	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77330	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13188.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-28T00:00:00	ARD6171323	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77331	Welfare Repayments	450510	FSSA Family Resources	500	6228.270	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARM6344336	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77332	Food and Beverage Tax	418400	State Comptroller	50	-1235.670	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77333	Food and Beverage Tax	418400	State Comptroller	50	-22392.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-51834.420	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-04-11T00:00:00	ARD6344429	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77335	Banner Permits	428132	Transportation	800	-745.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARD6171356	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77336	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77337	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3132.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-28T00:00:00	ARD6171331	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77338	State Sales Tax	412010	Transportation	800	-1997.810	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77339	Amusement Entertainment Pmts	422510	Homeland Security	385	-1245.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77340	Self Pay Payments	420112	Evansville State Hospital	425	-2181.290	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-28T00:00:00	ARD6171339	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77341	Boiler Inspections	422610	Homeland Security	385	-2643.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77342	Technology Fee	420105	Board of Accounts	80	-27230.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-11T00:00:00	ARD6344388	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77343	Gasoline use tax	412700	Transportation	800	-64476.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77344	Food and Beverage Tax	418400	State Comptroller	50	-20969.900	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77345	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	157846.890	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARM6344340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77346	Technology Fee	420105	Board of Accounts	80	-2800.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-28T00:00:00	ARD6171313	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77347	Food and Beverage Tax	418400	State Comptroller	50	-3320.360	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77348	Transp Infr Impr Fee	428155	Transportation	800	-390.260	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77349	Food and Beverage Tax	418400	State Comptroller	50	-6653.450	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77350	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77351	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-28T00:00:00	ARD6171334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77352	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77353	County Admissions Tax	418530	State Comptroller	50	-32475.500	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77354	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77355	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77356	DOR  Service Charge	427449	Revenue	90	-51.180	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77357	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-11T00:00:00	ARM6344331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77358	LOCAL PROJECTS	464180	Child Services	502	-2284.200	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-28T00:00:00	ARD6171344	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77359	Food and Beverage Tax	418400	State Comptroller	50	-4764.220	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77360	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77361	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77362	Motor Carrier Fuel Tax	414400	Transportation	800	-818.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77363	Welfare Repayments	450510	FSSA Family Resources	500	18371.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-28T00:00:00	ARD6171343	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77364	Food and Beverage Tax	418400	State Comptroller	50	-10789.560	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77365	Motor Vehicle Highway Fees	425008	Attorney General	46	-31.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-04-11T00:00:00	ARD6344350	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77366	Sales - Meals	430984	Evansville State Hospital	425	-238.370	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-28T00:00:00	ARD6171339	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77367	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	7.270	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-11T00:00:00	ARD6344421	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77368	Attorney Registration Fee	424250	Supreme Court Admin	22	-572.590	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-04-11T00:00:00	ARD6344346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77369	Food and Beverage Tax	418400	State Comptroller	50	-14.460	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77370	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-28T00:00:00	ARM6172070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77371	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-11T00:00:00	ARD6344385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77372	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1320.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-10-28T00:00:00	ARD6171268	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-29851.920	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-11T00:00:00	ARD6344399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77374	Gasoline use tax	412700	Transportation	800	-71671.070	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77375	DOR BMV OSOW Fee	427475	Revenue	90	-585.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-04-11T00:00:00	ARD6344389	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77376	Gaming Penalties	450620	Gaming Comm	190	-96000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77377	Finger Print Fee	422326	Gaming Comm	190	-866.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77378	Charity Gaming License Fee	422810	Gaming Comm	190	-14600.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77379	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1000.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-28T00:00:00	ARD6171336	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77380	Copies and Report Fees	420360	Board of Accounts	80	-1826.800	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-28T00:00:00	ARD6171313	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77381	Occupational License Fee	422820	Gaming Comm	190	-16596.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77382	FR - recycle revenue	431428	Correction	615	-518.650	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-28T00:00:00	ARD6171348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77383	Aircraft License Excise Tax	413100	Revenue	90	-58.460	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77384	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2344953.350	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-28T00:00:00	ARD6171341	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77385	ID Breakage	423614	Horse Racing Comm	265	-25.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-28T00:00:00	ARD6171327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77386	NONGAME FUND	464220	Natural Resources	300	-1666.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-04-11T00:00:00	ARD6344405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77387	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-904.510	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77388	Rntl of Prop - DOA	430120	Administration	61	-625.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-04-11T00:00:00	ARD6344383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77389	Petroleum Severance	413800	Natural Resources	300	-5600.120	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-04-11T00:00:00	ARD6344405	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77390	Motor Vehicle Highway Fees	425008	Revenue	90	-498.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77391	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-10-28T00:00:00	ARD6171266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77392	DHS Fines	452320	Homeland Security	385	-1190.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77393	Sale of State Property	430310	Administration	61	-35066.040	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-11T00:00:00	ARD6344383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77394	State Sales Tax	412010	Transportation	800	-472.760	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77395	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-11T00:00:00	ARD6344393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77396	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-23919.300	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-11T00:00:00	ARD6344412	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77397	Claims and Comp - Auto Damage	472340	Transportation	800	-1898.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	BIL6171369	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77398	LOCAL PROJECTS	464180	Transportation	800	-361713.610	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-10-28T00:00:00	BIL6171369	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77399	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-04-11T00:00:00	ARD6344415	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77400	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-11T00:00:00	ARD6344393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77401	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77402	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-28T00:00:00	ARB6171255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77403	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-28T00:00:00	ARD6171266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77404	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARB6171248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77405	Riverboat Wagering Tax	415300	Revenue	90	-4678031.790	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77406	Gasoline Tax	414200	Revenue	90	501390.290	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77407	Motor Carrier Permit Fee	427452	Transportation	800	-7615.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARD6171355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77408	State Seals	422680	Homeland Security	385	-975.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77409	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10665.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-11T00:00:00	ARD6344398	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77410	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77411	Motor Vehicle Highway Fees	425008	Revenue	90	-156.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77412	HP Breakage	423613	Horse Racing Comm	265	-47.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-28T00:00:00	ARD6171327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77413	Dealer Plates	425230	Secretary Of State	40	-62299.500	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-04-11T00:00:00	ARD6344348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77414	Innkeeper's Tax	418500	Treasurer of State	48	-1534.840	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-28T00:00:00	ARD6171272	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77415	Military Relief Check-off	464226	Veterans Affairs	160	-851.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-04-11T00:00:00	ARD6344394	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77416	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-11T00:00:00	ARD6344393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77417	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2798.080	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-04-11T00:00:00	ARD6344383	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77418	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52296.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-28T00:00:00	BIL6171363	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77419	Food and Beverage Tax	418400	State Comptroller	50	-2879.290	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77420	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77421	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-28T00:00:00	ARD6171318	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77422	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-11T00:00:00	ARD6344408	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77423	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-28T00:00:00	ARD6171321	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77424	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-412606.100	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-04-11T00:00:00	ARD6344421	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77425	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARB6171248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77426	Food and Beverage Tax	418400	State Comptroller	50	-866.830	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77427	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-493464.470	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-28T00:00:00	ARD6171345	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77428	ID Breakage	423614	Horse Racing Comm	265	-145.340	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-28T00:00:00	ARD6171327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77429	Welfare Repayments	450510	FSSA Family Resources	500	-2166452.430	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-11T00:00:00	ARD6344417	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77430	FR - payphone commission reven	425623	Correction	615	-1170721.100	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-10-28T00:00:00	ARD6171348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77431	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99057.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-28T00:00:00	ARD6171311	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77432	Investment Income	429690	Motor Vehicles	235	-14079.940	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-11T00:00:00	ARD6344399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77433	LOCAL PROJECTS	464180	Child Services	502	-355.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-11T00:00:00	ARD6344419	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77434	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10664.860	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-04-11T00:00:00	ARD6344412	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77435	Food and Beverage Tax	418400	State Comptroller	50	-5646.810	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77436	Special Fuel Tax	414300	Revenue	90	4785.660	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77437	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77438	Petroleum Severance	413800	Natural Resources	300	-99835.380	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-28T00:00:00	ARD6171329	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77439	Odometer Fees	425007	State Police	100	-887.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-04-11T00:00:00	ARD6344392	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77440	Unemployment Tax	417810	IO0521Workforce Development	510	-1820663.410	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-28T00:00:00	ARD6171347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77441	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-04-11T00:00:00	ARD6344396	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77442	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6879.950	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77443	Food and Beverage Tax	418400	State Comptroller	50	-5364.540	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77444	Trademark Fee	427590	Secretary Of State	40	-1.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-04-11T00:00:00	ARD6344348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77445	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3975.460	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-11T00:00:00	ARD6344416	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77446	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77447	Occupational License Fee	422820	Gaming Comm	190	-3600.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-28T00:00:00	ARD6171320	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77448	DOR UST Fees	427465	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-28T00:00:00	BIL6171363	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77449	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77450	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARB6171248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77451	Gasoline Tax	414200	Natural Resources	300	-18544.550	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-28T00:00:00	ARD6171329	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77452	DESIGNATED DONATION	463050	Child Services	502	-500.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-10-28T00:00:00	ARD6171344	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77453	Food and Beverage Tax	418400	State Comptroller	50	-184.370	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77454	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64392.240	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-04-11T00:00:00	ARD6344402	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77455	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-04-11T00:00:00	ARM6344331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77456	Welfare Repayments	450510	Early Child Learning	501	-28132.600	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARB6344338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77457	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	28477897.850	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARD6344422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77458	Claims and Comp - Road Damage	472342	Transportation	800	-73818.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	BIL6344442	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77459	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3364.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-10-28T00:00:00	BIL6171363	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77460	Welfare Repayments	450510	FSSA Family Resources	500	2177960.850	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARD6344417	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77461	Food and Beverage Tax	418400	State Comptroller	50	-10646.060	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77462	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-783.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-28T00:00:00	ARD6171328	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77463	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARB6171248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77464	FESOP FEES	421030	Environmental Management	495	-7142.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-28T00:00:00	BIL6171363	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77465	Gasoline use tax	412700	Revenue	90	-47780.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77466	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-04-11T00:00:00	ARD6344408	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77467	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	ARM6344343	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77468	Alcoholic Beverage Taxes	416100	Revenue	90	-2283.230	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77469	Food and Beverage Tax	418400	State Comptroller	50	-19579.850	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77470	Special Fuel Tax	414300	Revenue	90	232907.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77471	Offender Medical Copayments	420830	Correction	615	-2223.110	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-04-11T00:00:00	ARD6344424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77472	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARB6171248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77473	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-28T00:00:00	ARD6171333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77474	Auditor of State Fines	450310	Treasurer of State	48	-112963.390	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-28T00:00:00	ARD6171271	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77475	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-11T00:00:00	ARD6344419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77476	Innkeeper's Tax	418500	Natural Resources	300	-129804.520	2022	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77477	Training	439102	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-28T00:00:00	ARD6171356	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77478	Volume Fee	422330	Financial Institutions	208	-426.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-28T00:00:00	ARD6171321	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77479	Food and Beverage Tax	418400	State Comptroller	50	-9025.770	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77480	Riverboat Wagering Tax	415300	Revenue	90	-95147.370	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-10-28T00:00:00	ARD6171314	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77481	Welfare Repayments	450510	FSSA Family Resources	500	-4949.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-11T00:00:00	ARB6345199	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77482	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-28T00:00:00	ARM6171251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77483	Food and Beverage Tax	418400	State Comptroller	50	-6278.830	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-28T00:00:00	ARD6171281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77484	SPandR - Products Sold Revenue	431471	Natural Resources	300	-660.310	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-28T00:00:00	ARD6171330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.160	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-04-11T00:00:00	ARD6344404	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77486	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1629.460	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-28T00:00:00	ARD6171272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77487	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-04-11T00:00:00	ARD6344401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77488	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77489	Gasoline use tax	412700	Revenue	90	-40820.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77490	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77491	Child Labor Law Penalties	450810	Labor	225	-1200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159970	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77492	Speech Lang Pathology Lic Fees	426390	Professional Licensing	250	-1560.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-08T00:00:00	ARD6159973	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77493	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-08T00:00:00	ARD6159973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77494	SPandR - Saddle Barn	425842	Natural Resources	300	-10506.740	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77495	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-08T00:00:00	ARD6159966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77496	Food and Beverage Tax	418400	State Comptroller	50	-56894.310	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77497	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-10-08T00:00:00	ARD6159982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77498	Government Interest Income	429660	Natural Resources	300	-2165.830	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-10-08T00:00:00	ARD6159977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77499	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-08T00:00:00	ARB6159907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77500	Local Building Office Fees	422552	Homeland Security	385	-3106.100	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77501	Unemployment Tax	417810	IO0521Workforce Development	510	-471070.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-08T00:00:00	ARD6159994	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77502	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-08T00:00:00	ARB6159907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77503	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77504	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77505	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-10-08T00:00:00	ARD6159929	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77506	DOR BMV OSOW Fee	427475	Revenue	90	-33147.660	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77507	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2022	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2021-10-08T00:00:00	ARD6159920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77508	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5132.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-08T00:00:00	ARD6159922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77509	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77510	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-08T00:00:00	ARD6159973	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77511	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77512	Special Fuel Tax	414300	Revenue	90	-1174.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77513	Gasoline Tax	414200	Revenue	90	-22234.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-988.950	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-08T00:00:00	ARD6159976	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77515	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1479.180	2022	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-10-08T00:00:00	ARD6159995	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77516	State Seals	422680	Homeland Security	385	-2015.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77517	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-08T00:00:00	ARB6159907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77518	Food and Beverage Tax	418400	State Comptroller	50	-2228.210	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77519	Amusement Entertainment Pmts	422510	Homeland Security	385	-1847.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77520	Technololgy Fund Fees	425284	Motor Vehicles	235	-395.570	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-08T00:00:00	ARD6159972	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77521	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77522	Welfare Repayments	450510	FSSA Family Resources	500	-2905.290	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-08T00:00:00	ARD6159989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77523	TOS Unidentified Funds	401150	Treasurer of State	48	700.000	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-10-08T00:00:00	ARD6159927	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77524	Sale of State Property	430310	Administration	61	-13844.730	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-08T00:00:00	ARD6159956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77525	Attorney Registration Fee	424250	Supreme Court Admin	22	-148164.860	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-08T00:00:00	ARD6159920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77526	Food and Beverage Tax	418400	State Comptroller	50	-12875.620	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77527	Public Utility Fees	428310	Utility Regulatory Comm	200	-28424.390	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-10-08T00:00:00	ARD6159968	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77528	Gasoline Tax	414200	Revenue	90	-66702.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77529	Technology Fee	420105	Homeland Security	385	-88.550	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77530	Training	439102	Transportation	800	-2200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARD6159998	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77531	Food and Beverage Tax	418400	State Comptroller	50	-1201.410	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22353.070	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77533	Food and Beverage Tax	418400	State Comptroller	50	-1735.180	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77534	Food and Beverage Tax	418400	State Comptroller	50	-6494.430	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77535	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159995	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77536	ID Breakage	423614	Horse Racing Comm	265	-27.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-08T00:00:00	ARD6159975	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77537	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1759.950	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-08T00:00:00	ARD6159971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77538	Government Interest Income	429660	Environmental Management	495	-866.330	2022	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-10-08T00:00:00	ARD6159985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77539	DOR  Service Charge	427449	Revenue	90	-1852.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77540	Alcoholic Beverage Taxes	416100	Revenue	90	-1441.210	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77541	Food and Beverage Tax	418400	State Comptroller	50	-3002.870	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77542	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77543	Teaching Licensing Fees	427010	Education	700	-9180.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-10-28T00:00:00	ARD6171352	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77544	Food and Beverage Tax	418400	State Comptroller	50	-317.740	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77545	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3178.160	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77546	Food and Beverage Tax	418400	State Comptroller	50	-725.700	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77547	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77548	Claims and Comp - Road Damage	472342	Transportation	800	-271.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARM6159918	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77549	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-416.040	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-08T00:00:00	ARD6159983	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77550	Food and Beverage Tax	418400	State Comptroller	50	-564.260	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77551	Consumer Settlements	450230	Attorney General	46	-48.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-10-08T00:00:00	ARD6159923	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77552	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	24976.290	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77553	Government Interest Income	429660	Veterans Affairs	160	-1353.650	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-10-08T00:00:00	ARD6159967	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77554	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77555	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143282.190	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-08T00:00:00	ARD6159992	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77556	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-162.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-28T00:00:00	ARD6171326	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-28T00:00:00	ARD6171322	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77558	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15111.380	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-08T00:00:00	ARD6159994	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77559	Food and Beverage Tax	418400	State Comptroller	50	-8054.990	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77560	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77561	ID Breakage	423614	Horse Racing Comm	265	-160.480	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-08T00:00:00	ARD6159975	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77562	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-08T00:00:00	ARD6159974	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77563	Gasoline use tax	412700	Transportation	800	-61230.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77564	Alcoholic Beverage Taxes	416100	Public Retirement System	72	171.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159957	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77565	Food and Beverage Tax	418400	State Comptroller	50	-29.010	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77566	Innkeeper's Tax	418500	Treasurer of State	48	62.870	2022	General Government	CIF Union County	73320	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77567	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-08T00:00:00	ARB6159907	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77568	Food and Beverage Tax	418400	State Comptroller	50	-1680.010	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77569	DOR IDEM Fees	427470	Environmental Management	495	-567.450	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-08T00:00:00	ARD6159986	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77570	Claims and Comp - Road Damage	472342	Transportation	800	-41907.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	BIL6160003	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77571	Odometer Fees	425007	State Police	100	-96.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159963	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77572	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77573	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5640.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77574	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-346.590	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-08T00:00:00	ARD6159988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77575	Plan Review	422554	Homeland Security	385	-61888.390	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77576	E-check Processing Fee	439291	Homeland Security	385	-14.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77577	Innkeeper's Tax	418500	Treasurer of State	48	-153.310	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77578	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77579	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2567.940	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-08T00:00:00	ARD6159996	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77580	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77581	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-10-08T00:00:00	ARD6159958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77582	Welfare Repayments	450510	FSSA Family Resources	500	-108.360	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159989	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21187.760	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-08T00:00:00	ARD6159957	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77584	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-08T00:00:00	ARD6159924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77585	Sales - SFTY EDU TRAINING	430965	State Police	100	-318.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-10-08T00:00:00	ARD6159965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77586	Government Interest Income	429660	Treasurer of State	48	-1082.920	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-10-08T00:00:00	ARD6159925	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77587	Motor Vehicle Highway Fees	425008	Revenue	90	-6.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-08T00:00:00	ARD6159958	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77588	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159957	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77589	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-10-08T00:00:00	ARD6159984	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77590	IRP Registration Fees	427420	Revenue	90	-295811.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77591	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-08T00:00:00	ARD6159991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77592	Railroad Property Tax	419200	Transportation	800	-13.720	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77593	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-08T00:00:00	ARD6159969	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77594	DNR - Concessions Revenue	425452	Natural Resources	300	-15957.830	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77595	Controlled Substances Recovery	426450	Professional Licensing	250	-2580.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-08T00:00:00	ARD6159973	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77596	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-08T00:00:00	BIL6164876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77597	Food and Beverage Tax	418400	State Comptroller	50	-748.270	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77598	Gasoline use tax	412700	Budget Agency	57	-36722.910	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-10-08T00:00:00	ARD6159955	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77599	Investment Income	429690	Motor Vehicles	235	-917.040	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-08T00:00:00	ARD6159971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77600	Food and Beverage Tax	418400	State Comptroller	50	-21.250	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77601	State Sales Tax	412010	Transportation	800	-4277.600	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77602	Out of State Inspections	422551	Homeland Security	385	-550.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77603	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1189.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-08T00:00:00	ARD6159920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77604	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77605	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77606	State Sales Tax	412010	Transportation	800	-1012.260	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28762.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159957	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77608	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-23.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77609	Aviation Fuel Excise Tax	413350	Revenue	90	-7038.550	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77610	Innkeeper's Tax	418500	Treasurer of State	48	-468.510	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77611	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-855.610	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77612	Food and Beverage Tax	418400	State Comptroller	50	-823.600	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77613	Motor Carrier Permit Fee	427452	Transportation	800	-3575.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77614	Special Fuel Tax	414300	Revenue	90	-71.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77615	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77616	Food and Beverage Tax	418400	State Comptroller	50	-255.940	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77617	Code Enforcement Plan Review	422555	Homeland Security	385	-615.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77618	Food and Beverage Tax	418400	State Comptroller	50	-785.340	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77619	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77620	Aircraft License Excise Tax	413100	Revenue	90	8196.730	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77621	Innkeeper's Tax	418500	Treasurer of State	48	-1592.730	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77622	ID Breakage	423614	Horse Racing Comm	265	-160.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-08T00:00:00	ARD6159975	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77623	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1241.240	2022	Education	Next Generation Hoosier Educat	57500	General Fund	2021-10-08T00:00:00	ARD6159995	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77624	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77625	Attorney Registration Fee	424250	Supreme Court Admin	22	126.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-08T00:00:00	ARD6159920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77626	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-08T00:00:00	ARD6159973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77627	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-08T00:00:00	ARB6159907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77628	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4000.060	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-08T00:00:00	ARD6159980	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77629	Innkeeper's Tax	418500	Treasurer of State	48	-9351.380	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77630	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29259.710	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-08T00:00:00	ARD6159974	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77631	Alcoholic Beverage Taxes	416100	Revenue	90	-554.610	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77632	Food and Beverage Tax	418400	State Comptroller	50	-1343.120	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77633	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77634	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-760.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-08T00:00:00	BIL6164876	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77635	Food and Beverage Tax	418400	State Comptroller	50	-400.150	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77636	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77637	Food and Beverage Tax	418400	State Comptroller	50	-424.230	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77638	Rntl of Prop - DOA	430120	Administration	61	-160.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-08T00:00:00	ARD6159956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77639	HP Breakage	423613	Horse Racing Comm	265	-60.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-08T00:00:00	ARD6159975	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77640	HP Breakage	423613	Horse Racing Comm	265	-10.580	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-08T00:00:00	ARD6159975	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77641	Innkeeper's Tax	418500	Treasurer of State	48	-867.090	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77642	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-08T00:00:00	ARB6159907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77643	Motor Vehicle Highway Fees	425008	Revenue	90	-2967.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77644	Federal Service Charges	428060	State Police	100	-11503.650	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77645	Welfare Repayments	450510	FSSA Family Resources	500	1698.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-08T00:00:00	ARM6159912	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77646	Food and Beverage Tax	418400	State Comptroller	50	-466.200	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77647	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77648	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-08T00:00:00	ARD6159968	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77649	Sle of Per Prop - Surplus Prop	430420	Administration	61	-288.900	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-08T00:00:00	ARD6159956	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77650	Banner Permits	428132	Transportation	800	-1170.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARD6159998	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77651	Emergency Planning Fees	427492	Revenue	90	-200.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-10-08T00:00:00	ARD6159962	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77652	Superload Escort Revenue	432105	State Police	100	-7219.550	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77653	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77654	Food and Beverage Tax	418400	State Comptroller	50	-218.880	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77655	Elevator Inspections	422620	Homeland Security	385	-30108.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77656	Degree Application	423322	Comm for Higher Education	719	-600.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159995	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77657	FandW - POS vendor license sales	425458	Natural Resources	300	-317.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77658	Boiler Inspections	422610	Homeland Security	385	-1650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77659	Motor Vehicle Highway Fees	425008	Revenue	90	-197.800	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77660	Dealer Plates	425230	Secretary Of State	40	-3173.990	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-10-08T00:00:00	ARD6159922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77661	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-08T00:00:00	ARD6159957	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77662	Technololgy Fund Fees	425284	Motor Vehicles	235	-313.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-28T00:00:00	ARD6171325	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77663	Food and Beverage Tax	418400	State Comptroller	50	-551.080	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77664	HP Breakage	423613	Horse Racing Comm	265	-60.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-08T00:00:00	ARD6159975	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77665	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-08T00:00:00	ARD6159992	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77666	Motor Vehicle Highway Fees	425008	Revenue	90	-46.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77667	Food and Beverage Tax	418400	State Comptroller	50	-533.280	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77668	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77669	LOCAL PROJECTS	464180	Child Services	502	-1788.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-08T00:00:00	ARD6159991	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77670	Gasoline use tax	412700	Transportation	800	-55084.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77671	Food and Beverage Tax	418400	State Comptroller	50	-1033.290	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-08T00:00:00	ARD6159934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77672	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1158.970	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-08T00:00:00	ARD6159979	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77673	Innkeeper's Tax	418500	Treasurer of State	48	-1.070	2022	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77674	DHS Fines	452320	Homeland Security	385	-1400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-08T00:00:00	ARD6159981	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77675	Special Fuel Tax	414300	Revenue	90	-3523.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	ARD6159959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77676	Motor Carrier Fuel Tax	414400	Transportation	800	-543.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77677	Transp Infr Impr Fee	428155	Transportation	800	-1843.310	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-08T00:00:00	ARD6159997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77678	Transfer	425174	Environmental Management	495	-6.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-08T00:00:00	ARD6159987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77679	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.890	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-08T00:00:00	ARD6159926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77680	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	10251.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-01-11T00:00:00	ARD6209885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77681	Labor Charges	439345	Administration	61	-625.540	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-11T00:00:00	ARD6209855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77682	TOS Unidentified Funds	401150	Attorney General	46	-27116.020	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-11T00:00:00	ARD6209813	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77683	Banner Permits	428132	Transportation	800	-2645.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77684	Transfer	425174	Environmental Management	495	-7.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-11T00:00:00	ARD6209885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77685	Solid waste disposal fee	421350	Environmental Management	495	-17838.550	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77686	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-105.930	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-11T00:00:00	ARD6209816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77687	CD Interest Income	429650	Indiana Dept of Health	400	-3033.330	2022	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2022-01-11T00:00:00	ARD6209878	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77688	Innkeeper's Tax	418500	Treasurer of State	48	-3134.580	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-11T00:00:00	ARD6209816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1360.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-11T00:00:00	ARD6209873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77690	Welfare Repayments	450510	FSSA Family Resources	500	-6888.700	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-11T00:00:00	ARD6209887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77691	Food and Beverage Tax	418400	State Comptroller	50	-1768.280	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77692	Motor Vehicle Highway Fees	425008	Revenue	90	-272.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77693	Food and Beverage Tax	418400	State Comptroller	50	-462.650	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77694	Food and Beverage Tax	418400	State Comptroller	50	-302.280	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77695	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77696	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77697	Technology Fee	420105	Board of Accounts	80	-3941.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-11T00:00:00	ARD6209859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77698	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-36.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209857	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77699	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77700	Offender Medical Copayments	420830	Correction	615	-2362.720	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-01-11T00:00:00	ARD6209894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77701	Innkeeper's Tax	418500	Treasurer of State	48	-155.730	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-01-11T00:00:00	ARD6209816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77702	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22034.960	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-01-11T00:00:00	ARD6209881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77703	Food and Beverage Tax	418400	State Comptroller	50	-982.140	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77704	SBOA Audit Charge	452210	Board of Accounts	80	-250.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-11T00:00:00	ARD6209858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77705	Food and Beverage Tax	418400	State Comptroller	50	-552.020	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77706	Claims and Comp - Road Damage	472342	Transportation	800	-15493.910	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	BIL6209917	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77707	Cigarette and Tobacco Prod Tax	416200	Revenue	90	9.080	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77708	Food and Beverage Tax	418400	State Comptroller	50	-91.350	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77709	Food and Beverage Tax	418400	State Comptroller	50	-1890.290	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77710	Food and Beverage Tax	418400	State Comptroller	50	-638.150	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77711	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77712	Food and Beverage Tax	418400	State Comptroller	50	-2286.850	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77713	DESIGNATED DONATION	463050	Homeland Security Found	8385	-200.000	2022	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-01-11T00:00:00	ARD6209903	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
77714	Motor Vehicle Highway Fees	425008	Revenue	90	-490.100	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77715	Welfare Repayments	450510	FSSA Family Resources	500	-784.410	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-11T00:00:00	ARB6210844	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77716	Claims and Comp - Road Damage	472342	Transportation	800	9945.670	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209902	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77717	Public Utility Fees	428310	Utility Regulatory Comm	200	-556121.280	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-01-11T00:00:00	ARD6209866	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77718	Food and Beverage Tax	418400	State Comptroller	50	-466.410	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77719	Welfare Repayments	450510	FSSA Family Resources	500	-502.460	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-01-11T00:00:00	ARD6209887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77720	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	60.550	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-11T00:00:00	ARD6209857	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77721	Innkeeper's Tax	418500	Treasurer of State	48	-17354.770	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-11T00:00:00	ARD6209816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77722	State Sales Tax	412010	Transportation	800	-1471.970	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77723	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7374.300	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77724	Gasoline Tax	414200	Revenue	90	-106143.970	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77725	Communication Service Analyst	439105	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	BIL6209917	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77726	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-164.790	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-11T00:00:00	ARD6209886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77727	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77728	OandG - Drilling Permit Fees	425730	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77729	HP Breakage	423613	Horse Racing Comm	265	-30.200	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-11T00:00:00	ARD6209872	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77730	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7950.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77731	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77732	Petroleum Severance	413800	Natural Resources	300	-8628.160	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-11T00:00:00	ARD6209874	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77733	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77734	ID Breakage	423614	Horse Racing Comm	265	-28.460	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-11T00:00:00	ARD6209872	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77735	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77736	Alcoholic Beverage Taxes	416100	Revenue	90	-18879.930	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77737	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-11T00:00:00	ARM6209799	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77738	Motor Carrier Fuel Tax	414400	Transportation	800	-1600.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77739	CD Interest Income	429650	Revenue	90	-2123.340	2022	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2022-01-11T00:00:00	ARD6209860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77740	ANNUAL - TITLE V FEES	421018	Environmental Management	495	352.690	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-01-11T00:00:00	ARD6209885	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77741	Training	439102	Transportation	800	-3000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209902	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77742	Solid waste disposal fee	421350	Environmental Management	495	-825.660	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77743	LGIP Interest Income	429612	Budget Agency	57	-628.370	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-11T00:00:00	ARD6209853	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77744	DOR  Service Charge	427449	Revenue	90	-75.530	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77745	Water - well drillers license	425774	Natural Resources	300	-2000.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77746	NONGAME FUND	464220	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77747	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77748	RPAF Tipping Fees	427467	Environmental Management	495	-17838.570	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77749	LGIP Interest Income	429612	Worker's Comp Brd	220	-35.730	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-01-11T00:00:00	ARD6209867	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77750	Child Care Ministries	422540	Early Child Learning	501	-200.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-01-11T00:00:00	ARD6209888	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77751	LOCAL PROJECTS	464180	Child Services	502	-1493.240	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-11T00:00:00	ARD6209889	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77752	Unemployment Tax	417810	IO0521Workforce Development	510	-1187136.610	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-11T00:00:00	ARD6209892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77753	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-11T00:00:00	ARD6209877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77754	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-11T00:00:00	BIL6211687	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77755	LGIP Interest Income	429612	Treasurer of State	48	-30.240	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-01-11T00:00:00	ARD6209815	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77756	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77757	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2022-01-11T00:00:00	ARM6209799	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77758	Transp Infr Impr Fee	428155	Transportation	800	-784.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77759	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77760	ID Breakage	423614	Horse Racing Comm	265	-163.670	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-11T00:00:00	ARD6209872	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77761	CD Interest Income	429650	Lieutenant Governor's Office	38	-606.670	2022	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2022-01-11T00:00:00	ARD6209811	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
77762	CD Interest Income	429650	Treasurer of State	48	-1031.330	2022	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2022-01-11T00:00:00	ARD6209815	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77763	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-16051.840	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-11T00:00:00	ARD6209883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77764	Food and Beverage Tax	418400	State Comptroller	50	-405.540	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77765	Aviation Fuel Excise Tax	413350	Revenue	90	-6693.610	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77766	Welfare Repayments	450510	FSSA Family Resources	500	13196.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-11T00:00:00	ARM6209804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77767	Copies and Report Fees	420360	Board of Accounts	80	-5030.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-11T00:00:00	ARD6209859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77768	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5065.970	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-11T00:00:00	ARD6209865	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77769	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-11T00:00:00	ARD6209863	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77770	Food and Beverage Tax	418400	State Comptroller	50	-36936.660	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77771	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77772	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77773	Gasoline use tax	412700	Transportation	800	-2892419.080	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77774	Food and Beverage Tax	418400	State Comptroller	50	-1202.530	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77775	Food and Beverage Tax	418400	State Comptroller	50	-1275.180	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77776	Food and Beverage Tax	418400	State Comptroller	50	-476.360	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77777	Food and Beverage Tax	418400	State Comptroller	50	-252.000	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77778	Aircraft License Excise Tax	413100	Revenue	90	-10609.590	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77779	State Sales Tax	412010	Transportation	800	-6220.240	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77780	Collection Agency Fees	427530	Transportation	800	1448.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77781	DOC Miscellaneous Revenues	420820	Correction	615	-64.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-01-11T00:00:00	ARD6209894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77782	Gasoline use tax	412700	Transportation	800	-2602083.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77783	Training	439102	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	BIL6209917	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77784	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-11T00:00:00	ARB6209803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77785	Welfare Repayments	450510	FSSA Family Resources	500	-558.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-11T00:00:00	ARD6209887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77786	Cigarette and Tobacco Prod Tax	416200	Revenue	90	63.890	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77787	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21532.460	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-11T00:00:00	ARD6209880	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77788	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77789	Food and Beverage Tax	418400	State Comptroller	50	-3026.690	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77790	IRP Registration Fees	427420	Revenue	90	-158738.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77791	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77792	Abandoned Property	462100	Treasurer of State	48	-87.840	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-11T00:00:00	ARD6209814	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77793	Special Fuel Tax	414300	Revenue	90	-127.520	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77794	Alcoholic Beverage Taxes	416100	Revenue	90	-40666.170	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77795	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28285.330	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-11T00:00:00	ARD6209882	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77796	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77797	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-304737.010	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77798	Entomology - nursery dealers l	425434	Natural Resources	300	-4550.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77799	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19340.480	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-11T00:00:00	ARD6209892	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77800	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-11T00:00:00	ARD6209810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77801	Food and Beverage Tax	418400	State Comptroller	50	-514.830	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77802	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-41189.950	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-11T00:00:00	ARD6209892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77803	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	409.560	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-11T00:00:00	ARD6209890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77804	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77805	Food and Beverage Tax	418400	State Comptroller	50	-4629.570	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77806	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-11T00:00:00	ARD6209864	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77807	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5262.050	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-11T00:00:00	ARD6209883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77808	Food and Beverage Tax	418400	State Comptroller	50	-564.640	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77809	FR - recycle revenue	431428	Correction	615	-1013.190	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-01-11T00:00:00	ARD6209895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77810	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.010	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-11T00:00:00	ARM6209799	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77811	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-13020.070	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-11T00:00:00	ARD6209882	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77812	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77813	Food and Beverage Tax	418400	State Comptroller	50	-118.340	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77814	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77815	Innkeeper's Tax	418500	Treasurer of State	48	-209.890	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-01-11T00:00:00	ARD6209816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77816	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77817	SPandR - Admin Rev	425858	Natural Resources	300	-9356.270	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77818	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30133.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-11T00:00:00	ARD6209859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77819	Food and Beverage Tax	418400	State Comptroller	50	-2648.360	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77820	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22724.450	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-11T00:00:00	ARD6209883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77821	Airport Safety Fees	428114	Transportation	800	-4550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77822	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-11T00:00:00	ARD6209885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77823	Gasoline use tax	412700	Budget Agency	57	-1734722.570	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-11T00:00:00	ARD6209854	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77824	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1378.780	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-11T00:00:00	ARD6209855	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77825	HP Breakage	423613	Horse Racing Comm	265	-30.200	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-11T00:00:00	ARD6209872	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77826	DOR BMV OSOW Fee	427475	Revenue	90	-29994.990	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77827	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77828	Gasoline use tax	412700	Revenue	90	-1928279.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77829	Technololgy Fund Fees	425284	Motor Vehicles	235	-544.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-11T00:00:00	ARD6209870	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77830	Innkeeper's Tax	418500	Treasurer of State	48	-110.230	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2022-01-11T00:00:00	ARD6209816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77831	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5903.690	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-11T00:00:00	ARD6209885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77832	Motor Vehicle Highway Fees	425008	Revenue	90	-27055.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77833	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2022	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2022-01-11T00:00:00	ARD6209877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77834	CD Interest Income	429650	Treasurer of State	48	-4165.780	2022	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2022-01-11T00:00:00	ARD6209815	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77835	Civil Penalties	450411	Utility Regulatory Comm	200	-33300.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-11T00:00:00	ARD6209866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77836	Claims and Comp - Auto Damage	472340	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	BIL6209917	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77837	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-11T00:00:00	ARD6209879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77838	FR - scrap revenue	431431	Transportation	800	-85.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209902	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77839	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	82.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209857	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77840	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-11T00:00:00	ARB6209798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77841	Special Fuel Tax	414300	Revenue	90	-2093.470	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77842	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	ARD6209889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77843	Self Pay Payments	420112	Madison State Hospital	430	-1348.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-01-11T00:00:00	ARD6209882	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77844	LGIP Interest Income	429612	Treasurer of State	48	-196.600	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-01-11T00:00:00	ARD6209815	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1603.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-11T00:00:00	ARD6209901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77846	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-01-11T00:00:00	ARM6209799	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77847	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77848	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77849	CD Interest Income	429650	Professional Licensing	250	-1516.670	2022	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2022-01-11T00:00:00	ARD6209871	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77850	DOR IDEM Fees	427470	Environmental Management	495	-988.070	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-11T00:00:00	ARD6209884	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77851	Food and Beverage Tax	418400	State Comptroller	50	-2552.920	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77852	Special Fuel Tax	414300	Revenue	90	-6280.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77853	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5118.900	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-11T00:00:00	ARD6209876	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77854	Claims and Comp - Road Damage	472342	Transportation	800	-4731.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	ARD6209900	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77855	Food and Beverage Tax	418400	State Comptroller	50	-428.310	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77856	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-11T00:00:00	ARD6209868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77857	NONGAME FUND	464220	Natural Resources	300	-5.730	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-11T00:00:00	ARD6209874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77858	Gasoline Tax	414200	Revenue	90	-318431.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	ARD6209861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77859	Water - water supply revenue	431481	Natural Resources	300	-110.190	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77860	Food and Beverage Tax	418400	State Comptroller	50	-436.240	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77861	HP Breakage	423613	Horse Racing Comm	265	-5.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-11T00:00:00	ARD6209872	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77862	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-11T00:00:00	ARD6209813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77863	CD Interest Income	429650	Library	730	-606.670	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-11T00:00:00	ARD6209899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77864	ID Breakage	423614	Horse Racing Comm	265	-163.670	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-11T00:00:00	ARD6209872	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77865	O/I - Advertising Revenue	425742	Natural Resources	300	-13500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-11T00:00:00	ARD6209875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77866	County Admissions Tax	418530	State Comptroller	50	-3721.270	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77867	Food and Beverage Tax	418400	State Comptroller	50	-501.230	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-11T00:00:00	ARD6209827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77868	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3229.910	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77869	Food and Beverage Tax	418400	State Comptroller	50	-14530.530	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77870	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-01T00:00:00	ARB6183426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77871	Food and Beverage Tax	418400	State Comptroller	50	-5241.810	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77872	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.890	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173229	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77873	Food and Beverage Tax	418400	State Comptroller	50	-6.000	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77874	Publication and Book Sales	431120	Library	730	-34.400	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-11-01T00:00:00	ARD6173252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77875	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-01T00:00:00	ARD6173210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77876	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-01T00:00:00	ARD6173214	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77877	Nonconsumer Settlements/Fees	450260	State Police	100	-566.530	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77878	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-418591.570	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-01T00:00:00	ARD6173240	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77879	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-01T00:00:00	ARD6173158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77880	Abandoned Property	462100	Treasurer of State	48	-19080193.760	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-01T00:00:00	ARD6173159	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77881	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26320.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-01T00:00:00	ARD6173155	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77882	Sle of Per Prop - Surplus Prop	430420	Administration	61	-676.240	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-01T00:00:00	ARD6173201	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77883	Motor Vehicle Highway Fees	425008	Revenue	90	-3417.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77884	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-11-01T00:00:00	ARD6173158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77885	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15009.400	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-01T00:00:00	ARD6173220	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77886	REGULAR COST RECOVERY	421114	Environmental Management	495	-2340.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-01T00:00:00	ARM6185959	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77887	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37373.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-01T00:00:00	ARD6173204	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77888	Food and Beverage Tax	418400	State Comptroller	50	-16570.140	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84027.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173202	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77890	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2711.000	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77891	Transp Infr Impr Fee	428155	Transportation	800	-350.490	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-01T00:00:00	ARD6173255	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77892	Federal Service Charges	428060	State Police	100	-17036.410	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77893	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-47118.470	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-01T00:00:00	ARD6173253	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77894	LOCAL PROJECTS	464180	Child Services	502	-205.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-01T00:00:00	ARD6173237	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77895	Food and Beverage Tax	418400	State Comptroller	50	-1980.760	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77896	Food and Beverage Tax	418400	State Comptroller	50	-2336.140	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-01T00:00:00	ARD6173171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77897	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2022	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-11-01T00:00:00	ARD6173161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77898	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-01T00:00:00	ARD6173206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77899	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-01T00:00:00	ARD6173210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36161.410	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-01T00:00:00	ARD6173218	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77901	Private Grant Revenue	444000	Arts Comm	705	-2943.750	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-11-01T00:00:00	ARD6173251	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77902	Food and Beverage Tax	418400	State Comptroller	50	-55961.070	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77903	Innkeeper's Tax	418500	Treasurer of State	48	-31607.370	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77904	Food and Beverage Tax	418400	State Comptroller	50	-3524.980	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77905	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77906	Nonconsumer Settlements/Fees	450260	State Police	100	-2153.330	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77907	Food and Beverage Tax	418400	State Comptroller	50	-45730.700	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77908	Child Labor Law Penalties	450810	Labor	225	-1625.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132861	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77909	Solid waste disposal fee	421350	Environmental Management	495	-10619.230	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77910	Seizure for controlled substan	452140	Treasurer of State	48	-0.010	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-08-23T00:00:00	ARD6132803	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77911	Aircraft License Excise Tax	413100	Revenue	90	380.500	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77912	Food and Beverage Tax	418400	State Comptroller	50	-991.780	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77913	Food and Beverage Tax	418400	State Comptroller	50	-18824.330	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77914	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-23T00:00:00	BIL6132890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77915	Application Examiner Expense F	422304	Financial Institutions	208	-560.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-23T00:00:00	ARD6132858	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77916	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33954.160	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-23T00:00:00	ARD6132856	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77917	Food and Beverage Tax	418400	State Comptroller	50	-688470.720	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77918	Food and Beverage Tax	418400	State Comptroller	50	-31682.920	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77919	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77920	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-23T00:00:00	ARD6132865	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77921	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77922	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1667.860	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-23T00:00:00	ARD6132875	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77923	Food and Beverage Tax	418400	State Comptroller	50	-6241.170	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77924	Alcoholic Beverage Taxes	416100	Revenue	90	-9787.870	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77925	Federal Service Charges	428060	State Police	100	-32415.440	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77926	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-585.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77927	Controlled Substances Recovery	426450	Professional Licensing	250	-1140.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-23T00:00:00	ARD6132864	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77928	Food and Beverage Tax	418400	State Comptroller	50	-4031.580	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77929	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77930	Gasoline use tax	412700	Transportation	800	-147788.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77931	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77932	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34404.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-08-23T00:00:00	ARD6132877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77933	Superload Escort Revenue	432105	State Police	100	-4657.680	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77934	Payphone-Prisons	436135	Ofc of Technology	67	-4.520	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-08-23T00:00:00	ARD6132847	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77935	State Seals	422680	Homeland Security	385	-600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77936	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-554335.100	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-23T00:00:00	ARD6132880	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77937	National Criminal History Chck	428040	State Police	100	-303.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-23T00:00:00	ARD6132853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77938	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77939	Innkeeper's Tax	418500	Treasurer of State	48	-12928.420	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77940	Gasoline use tax	412700	Budget Agency	57	-98525.920	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-23T00:00:00	ARD6132845	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77941	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-23T00:00:00	ARM6132787	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77942	Food and Beverage Tax	418400	State Comptroller	50	-10532.070	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77943	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-12838.880	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-23T00:00:00	ARD6132800	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77944	Transp Infr Impr Fee	428155	Transportation	800	-417.950	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77945	Gasoline use tax	412700	Transportation	800	-164278.860	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77946	Trip Permit (35%)	427441	Revenue	90	-297.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77947	Innkeeper's Tax	418500	Treasurer of State	48	-10901.630	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77948	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-728804.300	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-23T00:00:00	ARD6132875	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77949	Technology Fee	420105	Homeland Security	385	-97.840	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77950	Innkeeper's Tax	418500	Treasurer of State	48	-20036.150	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77951	Fireworks Displays	422572	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77952	TOS Unidentified Funds	401150	Treasurer of State	48	22.410	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-08-23T00:00:00	ARD6132805	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132869	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77954	Innkeeper's Tax	418500	Treasurer of State	48	-32860.260	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77955	ID Breakage	423614	Horse Racing Comm	265	-160.890	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-23T00:00:00	ARD6132866	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77956	Food and Beverage Tax	418400	State Comptroller	50	-126157.180	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77957	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77958	Motor Vehicle Highway Fees	425008	Revenue	90	-32197.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77959	Food and Beverage Tax	418400	State Comptroller	50	-38090.270	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77960	E-check Processing Fee	439291	Homeland Security	385	-21.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77961	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-23T00:00:00	ARD6132801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77962	Innkeeper's Tax	418500	Treasurer of State	48	-17035.200	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77963	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-23T00:00:00	BIL6136350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81971.910	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132848	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77965	LOCAL PROJECTS	464180	Child Services	502	-848.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-23T00:00:00	ARD6132879	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77966	Technology Fee	420105	Board of Accounts	80	-12906.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132849	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77967	Food and Beverage Tax	418400	State Comptroller	50	-52349.690	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77968	Food and Beverage Tax	418400	State Comptroller	50	-28998.240	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77969	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77970	State Sales Tax	412010	Transportation	800	-439425.920	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77971	Plan Review	422554	Homeland Security	385	-171561.070	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77972	Aviation Fuel Excise Tax	413350	Revenue	90	-6765.250	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77973	LOCAL PROJECTS	464180	Transportation	800	-231910.800	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-23T00:00:00	BIL6132895	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77974	Food and Beverage Tax	418400	State Comptroller	50	-93994.620	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77975	FR - recycle revenue	431428	Correction	615	-1290.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-08-23T00:00:00	ARD6132884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77976	Boiler Inspections	422610	Homeland Security	385	-600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77977	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-08-23T00:00:00	ARD6132864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77978	Amusement Entertainment Pmts	422510	Homeland Security	385	-1610.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77979	Sales - SFTY EDU TRAINING	430965	State Police	100	-284.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77980	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86480.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77981	National Criminal History Chck	428040	State Police	100	-102577.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77982	Unemployment Tax	417810	IO0521Workforce Development	510	-618998.090	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-23T00:00:00	ARD6132882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77983	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4995.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77984	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4969.210	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-23T00:00:00	ARD6132877	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77985	Food and Beverage Tax	418400	State Comptroller	50	-141113.970	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77986	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77987	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77988	HP Breakage	423613	Horse Racing Comm	265	-127.700	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-23T00:00:00	ARD6132866	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77989	Food and Beverage Tax	418400	State Comptroller	50	-4851.990	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77990	Innkeeper's Tax	418500	Treasurer of State	48	-1935.800	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77991	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2659.260	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-08-23T00:00:00	ARD6132875	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77992	Gasoline use tax	412700	Revenue	90	-109519.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77993	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132848	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77994	Elevator Inspections	422620	Homeland Security	385	-18260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77995	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132848	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77996	Gasoline Tax	414200	Revenue	90	-44143199.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77997	Food and Beverage Tax	418400	State Comptroller	50	-338.700	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-23T00:00:00	ARD6132880	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77999	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-23T00:00:00	ARD6132860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78000	IRP Registration Fees	427420	Revenue	90	-128275.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78001	Welfare Repayments	450510	FSSA Family Resources	500	-56687.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-23T00:00:00	ARB6133451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78002	RPAF Tipping Fees	427467	Environmental Management	495	-20849.150	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78003	HP Breakage	423613	Horse Racing Comm	265	-127.700	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-23T00:00:00	ARD6132866	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78004	Innkeeper's Tax	418500	Treasurer of State	48	-936167.670	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78005	Attorney Registration Fee	424250	Supreme Court Admin	22	-68848.180	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-23T00:00:00	ARD6132798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78006	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-23T00:00:00	BIL6136350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78007	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78008	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2988.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-23T00:00:00	ARD6132870	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78009	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-08-23T00:00:00	ARD6132864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78010	ID Breakage	423614	Horse Racing Comm	265	-27.980	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-23T00:00:00	ARD6132866	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78011	Motor Vehicle Highway Fees	425008	Revenue	90	-513.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78012	Food and Beverage Tax	418400	State Comptroller	50	-6435.530	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78013	Gasoline Tax	414200	Revenue	90	-14714399.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78014	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78015	HP Breakage	423613	Horse Racing Comm	265	-22.210	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-23T00:00:00	ARD6132866	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78016	Food and Beverage Tax	418400	State Comptroller	50	-2797.640	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78017	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78018	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10582.610	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132874	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78019	Solid waste disposal fee	421350	Environmental Management	495	-20849.150	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78020	Alcoholic Beverage Taxes	416100	Revenue	90	-27167.040	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78021	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1000.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-08-23T00:00:00	ARD6132873	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78022	Gift Shop Revenue	431435	Agriculture	36	-1635.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-23T00:00:00	ARD6132799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78023	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78024	Innkeeper's Tax	418500	Treasurer of State	48	-8898.110	2022	General Government	CIF Boone County	73211	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78025	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12295.800	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78026	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-23T00:00:00	BIL6132890	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78027	Special Fuel Tax	414300	Revenue	90	-5945.380	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78028	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78029	Innkeeper's Tax	418500	Treasurer of State	48	-490.890	2022	General Government	CIF Porter County	73311	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78030	DOR IDEM Fees	427470	Environmental Management	495	-36345.940	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-23T00:00:00	ARD6132876	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78031	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10569.100	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78032	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-182400.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78033	Food and Beverage Tax	418400	State Comptroller	50	-5296.570	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78034	DHS Fines	452320	Homeland Security	385	-650.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132871	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78035	Copies and Report Fees	420360	Board of Accounts	80	-6098.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132849	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78036	State Forfeitures/Restitutions	461051	State Police	100	2684.250	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78037	Trip Permit (65%)	427446	Revenue	90	-552.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78038	Innkeeper's Tax	418500	Treasurer of State	48	-721.940	2022	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78039	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78040	Program Income	441020	Adjutant General	110	-7601.920	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-23T00:00:00	ARD6132854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
78041	Welfare Repayments	450510	FSSA Family Resources	500	52409.300	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-23T00:00:00	ARM6132790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78042	Food and Beverage Tax	418400	State Comptroller	50	-1868.730	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78043	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78044	Technololgy Fund Fees	425284	Motor Vehicles	235	-331.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-23T00:00:00	ARD6132863	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78045	Special Fuel Tax	414300	Revenue	90	-292809.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78046	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-10960.280	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78047	Copies and Report Fees	420360	State Police	100	-15.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78048	DOR  Service Charge	427449	Revenue	90	-56.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78049	Food and Beverage Tax	418400	State Comptroller	50	-538.480	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78050	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-23T00:00:00	ARM6132787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78051	Food and Beverage Tax	418400	State Comptroller	50	-16759.710	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78052	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78053	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78054	Innkeeper's Tax	418500	Treasurer of State	48	-43377.270	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78055	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78056	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-23T00:00:00	ARD6132798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78057	Welfare Repayments	450510	FSSA Family Resources	500	-28548.930	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-23T00:00:00	ARD6132878	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78058	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4550.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78059	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-23T00:00:00	ARD6132859	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1233.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78061	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-08-23T00:00:00	ARD6132869	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78062	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4405.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-23T00:00:00	ARD6132798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78063	Special Fuel Tax	414300	Revenue	90	-97603.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78064	Welfare Repayments	450510	FSSA Family Resources	500	4259.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-23T00:00:00	ARD6132878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78065	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111276.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132848	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78066	Innkeeper's Tax	418500	Treasurer of State	48	-3076.770	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78067	Motor Vehicle Highway Fees	425008	Revenue	90	-165.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78068	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-827.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-23T00:00:00	ARD6132868	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78069	Innkeeper's Tax	418500	Treasurer of State	48	-71.350	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78070	Motor Carrier Fuel Tax	414400	Transportation	800	-800.950	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78071	Food and Beverage Tax	418400	State Comptroller	50	-27030.790	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78072	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15402.200	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-23T00:00:00	ARD6132865	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78073	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78074	State Forfeitures/Restitutions	461051	State Police	100	0.010	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78075	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-683788.320	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-23T00:00:00	ARD6132802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78076	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-08-23T00:00:00	ARD6132869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78077	Food and Beverage Tax	418400	State Comptroller	50	-826.550	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78078	Food and Beverage Tax	418400	State Comptroller	50	-1822.430	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78079	DOR BMV OSOW Fee	427475	Revenue	90	-36154.340	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78080	Food and Beverage Tax	418400	State Comptroller	50	-2296.250	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78081	Forfeitures	461050	State Police	100	3972.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-08-23T00:00:00	ARD6132852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78082	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-201001.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-23T00:00:00	ARD6132849	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7710.930	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78084	State Sales Tax	412010	Transportation	800	-103986.290	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-23T00:00:00	ARD6132885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78085	Food and Beverage Tax	418400	State Comptroller	50	-30043.270	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78086	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-11.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-23T00:00:00	ARD6132862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78087	ID Breakage	423614	Horse Racing Comm	265	-160.890	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-23T00:00:00	ARD6132866	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78088	Food and Beverage Tax	418400	State Comptroller	50	-5365.220	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78089	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2032.230	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-23T00:00:00	ARD6132848	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78090	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-23T00:00:00	ARD6132858	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78091	Food and Beverage Tax	418400	State Comptroller	50	-51422.030	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-23T00:00:00	ARD6132816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78092	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-23T00:00:00	BIL6137344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78093	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-23T00:00:00	ARD6132850	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78094	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-08-23T00:00:00	ARD6132864	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78095	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-23T00:00:00	ARB6132786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78096	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78097	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36256.430	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78098	DOR  Service Charge	427449	Revenue	90	-60.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78099	Claims and Comp - Road Damage	472342	Transportation	800	-73518.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-02T00:00:00	BIL6357158	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78100	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15741.450	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-02T00:00:00	ARD6357137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78101	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78102	Petroleum Severance	413800	Natural Resources	300	-3911.070	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-02T00:00:00	ARD6357120	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78103	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-919.860	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-02T00:00:00	ARD6357116	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78104	Food and Beverage Tax	418400	State Comptroller	50	-50707.960	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78105	Gasoline use tax	412700	Transportation	800	4637.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78106	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	848909.450	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-02T00:00:00	ARD6357125	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78107	Welfare Repayments	450510	FSSA Family Resources	500	6442.510	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-02T00:00:00	ARD6357130	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78108	Librarian Certification Fee	424610	Library	730	-80.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78109	State Library Sales Tax	412430	Library	730	-0.160	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78110	Food and Beverage Tax	418400	State Comptroller	50	-819.720	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78111	ID Breakage	423614	Horse Racing Comm	265	-34.180	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-02T00:00:00	ARD6357117	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78112	HP Breakage	423613	Horse Racing Comm	265	-18.080	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-02T00:00:00	ARD6357117	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78113	Motor Vehicle Highway Fees	425008	Revenue	90	-183.960	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78114	Public Utility Fees	428310	Utility Regulatory Comm	200	-2815.240	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-05-02T00:00:00	ARD6357107	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78115	Alcoholic Beverage Taxes	416100	Revenue	90	-98.730	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78116	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-103.810	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357126	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78117	DOR IDEM Fees	427470	Environmental Management	495	-408.810	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-02T00:00:00	ARD6357128	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78118	Consumer Settlements	450230	Attorney General	46	-375.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-05-02T00:00:00	ARD6357055	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78119	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-05-02T00:00:00	ARD6357062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78120	General Interest Income	429680	IO0521Workforce Development	510	-92.230	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-02T00:00:00	ARD6357137	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3695.760	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-02T00:00:00	ARD6357122	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78122	DHS Fines	452320	Homeland Security	385	-2900.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78123	Motor Vehicle Highway Fees	425008	Revenue	90	-117.170	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-02T00:00:00	ARD6357097	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78124	Self Pay Payments	420112	Evansville State Hospital	425	-7634.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-02T00:00:00	ARD6357127	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78125	Alcoholic Beverage Taxes	416100	Revenue	90	-305.380	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78126	Gasoline use tax	412700	Revenue	90	3091.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78127	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-02T00:00:00	ARM6357040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78128	State Seals	422680	Homeland Security	385	-3850.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78129	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-78.280	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-02T00:00:00	ARD6357059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78130	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1795.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-02T00:00:00	ARD6357105	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78131	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23897357.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-02T00:00:00	BIL6357155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78132	Innkeeper's Tax	418500	Treasurer of State	48	-2136.420	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-05-02T00:00:00	ARD6357059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78133	Welfare Repayments	450510	FSSA Family Resources	500	-1132.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357130	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78134	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78135	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78136	Innkeeper's Tax	418500	Treasurer of State	48	-416.670	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-05-02T00:00:00	ARD6357059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78137	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78138	Motor Vehicle Highway Fees	425008	Revenue	90	-66.180	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78139	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2080.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-02T00:00:00	ARD6357053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78140	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232402.080	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-02T00:00:00	ARD6357135	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78141	Code Enforcement Plan Review	422555	Homeland Security	385	-5784.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78142	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1759.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-02T00:00:00	ARD6357127	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78143	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-02T00:00:00	ARB6357039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78144	Food and Beverage Tax	418400	State Comptroller	50	-2117.690	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78145	Technololgy Fund Fees	425284	Motor Vehicles	235	-367.920	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-02T00:00:00	ARD6357114	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78146	Veterans Home Resident Collect	428410	Veterans Home	570	-23245.690	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-05-02T00:00:00	ARD6357139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78147	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-02T00:00:00	ARM6357037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78148	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-02T00:00:00	ARD6357056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78149	NONGAME FUND	464220	Natural Resources	300	-431.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-02T00:00:00	ARD6357120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78150	Food and Beverage Tax	418400	State Comptroller	50	-528.030	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78151	Amusement Entertainment Pmts	422510	Homeland Security	385	-4055.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78152	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2954.620	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-05-02T00:00:00	ARD6357138	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
78153	Food and Beverage Tax	418400	State Comptroller	50	-1307.390	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78154	Innkeeper's Tax	418500	Treasurer of State	48	-2076.660	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-05-02T00:00:00	ARD6357059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78155	Food and Beverage Tax	418400	State Comptroller	50	-435.590	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78156	Food and Beverage Tax	418400	State Comptroller	50	-4311.070	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78157	Sales - Meals	430984	Evansville State Hospital	425	-205.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-02T00:00:00	ARD6357127	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78158	Plan Review	422554	Homeland Security	385	-91771.220	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78159	Special Fuel Tax	414300	Revenue	90	-598.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78160	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-02T00:00:00	ARD6357105	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78161	Technology Fee	420105	Homeland Security	385	-1044.790	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78162	HP Breakage	423613	Horse Racing Comm	265	-103.930	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-02T00:00:00	ARD6357117	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78163	TOS Unidentified Funds	401150	Attorney General	46	-21881.140	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-02T00:00:00	ARD6357056	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78164	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78165	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-02T00:00:00	ARD6357111	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78166	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-02T00:00:00	ARB6357039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78167	ID Breakage	423614	Horse Racing Comm	265	-196.590	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-02T00:00:00	ARD6357117	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78168	Food and Beverage Tax	418400	State Comptroller	50	-5535.230	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78169	Food and Beverage Tax	418400	State Comptroller	50	-6539.040	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78170	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78171	Special Fuel Tax	414300	Revenue	90	-1794.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78172	Attorney Registration Fee	424250	Supreme Court Admin	22	-653.440	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-05-02T00:00:00	ARD6357053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78173	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-298.380	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-05-02T00:00:00	ARD6357137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78174	Food and Beverage Tax	418400	State Comptroller	50	-2742.800	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78175	DOR BMV OSOW Fee	427475	Revenue	90	-48200.850	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78176	Food and Beverage Tax	418400	State Comptroller	50	-193386.290	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78177	Abandoned Property	462100	Treasurer of State	48	-2329438.220	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-02T00:00:00	ARD6357057	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78178	SBOA Audit Charge	452210	Board of Accounts	80	-528.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-02T00:00:00	ARD6357095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78179	Food and Beverage Tax	418400	State Comptroller	50	-16649.060	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78180	Food and Beverage Tax	418400	State Comptroller	50	-2019.690	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78181	Civil Penalties	450411	Utility Regulatory Comm	200	-75000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-05-02T00:00:00	ARD6357107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78182	Dealer Plates	425230	Secretary Of State	40	-34667.970	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-05-02T00:00:00	ARD6357054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78183	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-109574.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-02T00:00:00	ARD6357054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78184	Food and Beverage Tax	418400	State Comptroller	50	-18325.220	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78185	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5154.950	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78186	Food and Beverage Tax	418400	State Comptroller	50	-136.170	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78187	Transp Infr Impr Fee	428155	Transportation	800	-350.560	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78188	Odometer Fees	425007	State Police	100	-750.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357102	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78189	Gasoline Tax	414200	Revenue	90	-198.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78190	LOCAL PROJECTS	464180	Child Services	502	-620.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-06T00:00:00	ARD6207774	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-06T00:00:00	ARD6207771	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78192	Food and Beverage Tax	418400	State Comptroller	50	-218.810	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78193	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78194	Gasoline Tax	414200	Revenue	90	-66.010	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78195	ID Breakage	423614	Horse Racing Comm	265	-71.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-06T00:00:00	ARD6207756	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78196	Elevator Inspections	422620	Homeland Security	385	-6560.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78197	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-06T00:00:00	ARB6207691	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78198	State Sales Tax	412010	Transportation	800	-886.850	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78199	FR - licensed timber buyers li	425614	Natural Resources	300	-4520.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78200	Food and Beverage Tax	418400	State Comptroller	50	-30.520	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78201	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-06T00:00:00	ARD6207759	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78202	Food and Beverage Tax	418400	State Comptroller	50	-235.750	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78203	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34043.770	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-06T00:00:00	ARD6207777	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78204	TOS Unidentified Funds	401150	Attorney General	46	-67294.070	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-06T00:00:00	ARD6207708	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78205	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-416.300	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78206	Food and Beverage Tax	418400	State Comptroller	50	77.190	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78207	Gasoline use tax	412700	Transportation	800	6792.410	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78208	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-29.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-01-06T00:00:00	ARD6207768	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78209	Unemployment Tax	417810	IO0521Workforce Development	510	-333802.760	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-06T00:00:00	ARD6207777	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78210	State Seals	422680	Homeland Security	385	-65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78211	DHS Fines	452320	Homeland Security	385	-600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78212	Motor Carrier Permit Fee	427452	Transportation	800	-4590.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78213	Trip Permit (35%)	427441	Revenue	90	-122.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78214	DOR IDEM Fees	427470	Environmental Management	495	11946.570	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-06T00:00:00	ARD6207770	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78215	Innkeeper's Tax	418500	Treasurer of State	48	-6206.250	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78216	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-06T00:00:00	ARB6207697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78217	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-06T00:00:00	ARB6207691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78218	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-06T00:00:00	ARD6207748	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78219	Dental Compliance	451150	Professional Licensing	250	-1140.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78220	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78221	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-332.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-06T00:00:00	ARD6207757	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78222	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78223	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78224	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2069.500	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-01-06T00:00:00	ARD6207778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
78225	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-06T00:00:00	ARM6207692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78226	ID Breakage	423614	Horse Racing Comm	265	-12.470	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-06T00:00:00	ARD6207756	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78227	DOR  Service Charge	427449	Revenue	90	-59.330	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78228	VRP COST RECOVERY	421122	Environmental Management	495	-2418.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-01-06T00:00:00	BIL6207791	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78229	Technololgy Fund Fees	425284	Motor Vehicles	235	-133.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-06T00:00:00	ARD6207754	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78230	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-06T00:00:00	ARD6207749	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78231	Offender Medical Copayments	420830	Correction	615	-4411.510	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-01-06T00:00:00	ARD6207779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78232	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-202.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78233	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1155.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-01-06T00:00:00	ARD6207705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78234	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-779.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78235	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21608.990	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78236	Controlled Substances Recovery	426450	Professional Licensing	250	-6650.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78237	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78238	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3895.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78239	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207773	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78240	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78241	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-109.470	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78242	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78243	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78244	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78245	Food and Beverage Tax	418400	State Comptroller	50	-519.710	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78246	HP Breakage	423613	Horse Racing Comm	265	-9.050	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-06T00:00:00	ARD6207756	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78247	Plan Review	422554	Homeland Security	385	-15932.760	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78248	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78249	Food and Beverage Tax	418400	State Comptroller	50	-4439.080	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78250	Child Support Bureau Annual Fe	424200	Child Services	502	-16.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-06T00:00:00	ARD6207774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78251	Special Fuel Tax	414300	Revenue	90	-47.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78252	Food and Beverage Tax	418400	State Comptroller	50	-968.390	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78253	Aircraft License Excise Tax	413100	Revenue	90	3682.300	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78254	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1356.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-06T00:00:00	ARD6207761	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78255	Innkeeper's Tax	418500	Treasurer of State	48	-18595.990	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78256	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-06T00:00:00	ARB6207691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78257	Motor Vehicle Highway Fees	425008	Revenue	90	-66.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78258	Food and Beverage Tax	418400	State Comptroller	50	-31606.410	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78259	Motor Vehicle Highway Fees	425008	Revenue	90	-463.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78260	Entomology - nursery dealers l	425434	Natural Resources	300	-1190.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-06T00:00:00	ARD6207759	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78261	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31.600	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-06T00:00:00	ARB6207691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78262	Volume Fee	422330	Financial Institutions	208	-390.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-06T00:00:00	ARD6207749	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78263	HP Breakage	423613	Horse Racing Comm	265	-52.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-06T00:00:00	ARD6207756	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78264	IRP Registration Fees	427420	Revenue	90	-135591.620	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78265	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-06T00:00:00	ARM6207692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78266	Food and Beverage Tax	418400	State Comptroller	50	-285.740	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78267	Innkeeper's Tax	418500	Treasurer of State	48	-45.310	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78268	Notary Public Commissions	427520	Secretary Of State	40	-11436.540	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-06T00:00:00	ARD6207707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78269	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78270	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8115.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207751	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78271	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78272	Food and Beverage Tax	418400	State Comptroller	50	-78.280	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78273	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	256902.920	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78274	Food and Beverage Tax	418400	State Comptroller	50	-78.280	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78275	Funeral PreNeed	426163	Professional Licensing	250	-630.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78276	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18170.350	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78277	Food and Beverage Tax	418400	State Comptroller	50	-802.850	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78278	Gasoline use tax	412700	Transportation	800	6110.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78279	Special Fuel Tax	414300	Revenue	90	-2.880	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78280	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78281	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78282	State Sales Tax	412010	Transportation	800	-3747.640	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78283	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207751	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78284	NONGAME FUND	464220	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-06T00:00:00	ARD6207758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78285	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-40.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78286	Special Fuel Tax	414300	Revenue	90	-141.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78287	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78288	DOR BMV OSOW Fee	427475	Revenue	90	-79277.150	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78289	Transp Infr Impr Fee	428155	Transportation	800	-186.380	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78290	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-292.410	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-06T00:00:00	ARD6207766	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78291	Welfare Repayments	450510	FSSA Family Resources	500	21428.960	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-06T00:00:00	ARD6207773	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78292	Motor Carrier Fuel Tax	414400	Transportation	800	-350.990	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78293	Innkeeper's Tax	418500	Treasurer of State	48	-1751.650	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78294	Food and Beverage Tax	418400	State Comptroller	50	-363.830	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78295	Victim Comp Penalties	452010	Criminal Justice Institute	32	-37164.440	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-06T00:00:00	ARD6207706	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78296	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207750	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78297	Food and Beverage Tax	418400	State Comptroller	50	500.010	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78298	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7881.830	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207751	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78299	Food and Beverage Tax	418400	State Comptroller	50	-918.400	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78300	HP Breakage	423613	Horse Racing Comm	265	-52.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-06T00:00:00	ARD6207756	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78301	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78302	Welfare Repayments	450510	FSSA Family Resources	500	5112.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-06T00:00:00	ARM6207698	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78303	Food and Beverage Tax	418400	State Comptroller	50	-1.090	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78304	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78305	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-06T00:00:00	ARD6207748	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78306	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78307	Food and Beverage Tax	418400	State Comptroller	50	-427.710	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78308	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1400.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-06T00:00:00	ARD6207748	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78309	Food and Beverage Tax	418400	State Comptroller	50	-1141.740	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78310	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-06T00:00:00	ARD6207749	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78311	Innkeeper's Tax	418500	Treasurer of State	48	-3354.930	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78313	Claims and Comp - Road Damage	472342	Transportation	800	-14191.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-06T00:00:00	BIL6207803	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78314	Food and Beverage Tax	418400	State Comptroller	50	-1112.600	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78315	ID Breakage	423614	Horse Racing Comm	265	-71.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-06T00:00:00	ARD6207756	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78316	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-819180.210	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-06T00:00:00	ARD6207775	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78317	Abandoned Property	462100	Treasurer of State	48	-43.840	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-06T00:00:00	ARD6207710	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78318	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-01-06T00:00:00	ARD6207763	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78319	Trip Permit (65%)	427446	Revenue	90	-227.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78320	Food and Beverage Tax	418400	State Comptroller	50	-1114.150	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78321	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78322	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-01-06T00:00:00	ARD6207755	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78323	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78324	Gasoline use tax	412700	Revenue	90	4528.270	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78325	Alcoholic Beverage Taxes	416100	Revenue	90	-464.120	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78326	Railroad Property Tax	419200	Transportation	800	1269.410	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207782	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78327	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-182.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78328	L/E - Turkey Reimb	425676	Natural Resources	300	-1000.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78329	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-121711.430	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-06T00:00:00	ARD6207751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78330	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-06T00:00:00	ARB6207691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78331	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207751	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78332	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-06T00:00:00	ARD6207709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78333	Food and Beverage Tax	418400	State Comptroller	50	-694.920	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78334	Aviation Fuel Excise Tax	413350	Revenue	90	-1279.400	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78335	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121135.700	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-06T00:00:00	ARD6207746	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78336	Water - well drillers license	425774	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78337	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1166.120	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207746	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78338	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-06T00:00:00	ARD6207763	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78339	Petroleum Severance	413800	Natural Resources	300	-6757.990	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-01-06T00:00:00	ARD6207758	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78340	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2065.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-06T00:00:00	ARD6207748	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78341	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127798.170	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78342	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78343	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-145410.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78344	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-06T00:00:00	ARD6207764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78345	Boiler Inspections	422610	Homeland Security	385	-1685.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78346	LOCAL PROJECTS	464180	Transportation	800	-3000.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-01-06T00:00:00	BIL6207803	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78347	Sle of Per Prop - Surplus Prop	430420	Administration	61	-778.600	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-06T00:00:00	ARD6207743	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78348	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-06T00:00:00	ARD6207748	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78349	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-06T00:00:00	ARD6207745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78350	Technology Fee	420105	Homeland Security	385	-321.390	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78351	Gasoline use tax	412700	Budget Agency	57	4073.740	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-01-06T00:00:00	ARD6207742	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78352	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-01-06T00:00:00	ARD6207743	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78353	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-06T00:00:00	ARD6207751	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164441.720	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-06T00:00:00	ARD6207746	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78355	Consumer Penalties	450240	Indiana Dept of Health	400	-150000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-06T00:00:00	ARD6207765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78356	Entomology - nursery dealers l	425434	Natural Resources	300	-2105.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-01-06T00:00:00	ARD6207760	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78357	Food and Beverage Tax	418400	State Comptroller	50	-82.250	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78358	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-01-06T00:00:00	ARD6207705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78359	Motor Carrier Permit Fees	427440	Revenue	90	-169.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78360	E-check Processing Fee	439291	Homeland Security	385	-23.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	ARD6207762	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78361	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12345.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78362	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9350.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78363	Innkeeper's Tax	418500	Treasurer of State	48	-604.940	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-01-06T00:00:00	ARD6207711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78364	Restitution	452030	Criminal Justice Institute	32	-145.270	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-06T00:00:00	ARD6207706	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78365	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-06T00:00:00	ARB6207691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78366	Alcoholic Beverage Taxes	416100	Revenue	90	-4235.470	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-06T00:00:00	ARD6207747	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78367	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-01-06T00:00:00	ARD6207763	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78368	Food and Beverage Tax	418400	State Comptroller	50	-1028.100	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-06T00:00:00	ARD6207719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78369	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	ARD6207752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78370	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94405.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78371	Innkeeper's Tax	418500	Treasurer of State	48	-20.920	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-10T00:00:00	ARD6360992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78372	Motor Carrier Fuel Tax	414400	Transportation	800	-814619.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78373	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89483.580	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-10T00:00:00	ARD6361022	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78374	Welfare Repayments	450510	FSSA Family Resources	500	4808.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-10T00:00:00	ARD6361046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78375	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-10T00:00:00	ARB6360977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78376	Propane Dealer License Fee	427466	Revenue	90	-0.750	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78377	Motor Vehicle Highway Fees	425008	Revenue	90	-2119.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78378	Food and Beverage Tax	418400	State Comptroller	50	-667.150	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78379	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78380	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-68.580	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78381	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78382	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-83061.320	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-10T00:00:00	ARD6361039	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78383	Child Support Bureau Annual Fe	424200	Child Services	502	-6292.440	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-10T00:00:00	ARD6361047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78384	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-10T00:00:00	ARD6361033	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78385	County Admissions Tax	418530	State Comptroller	50	-856386.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78386	Food and Beverage Tax	418400	State Comptroller	50	-3944.220	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78387	Food and Beverage Tax	418400	State Comptroller	50	-1486.820	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78388	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7716.920	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-10T00:00:00	ARD6361051	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78389	Volume Fee	422330	Financial Institutions	208	-1959.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-10T00:00:00	ARD6361027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78390	Claims and Comp - Road Damage	472342	Transportation	800	-886.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	ARD6361055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78391	Food and Beverage Tax	418400	State Comptroller	50	-831.210	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78392	Innkeeper's Tax	418500	Treasurer of State	48	-114.390	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-05-10T00:00:00	ARD6360991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78393	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-912.220	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78394	RC - Bond Pool Fees	425760	Natural Resources	300	-9370.000	2022	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78395	Food and Beverage Tax	418400	State Comptroller	50	-28472.720	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78396	Aviation Fuel Excise Tax	413350	Revenue	90	-5678.860	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78397	Food and Beverage Tax	418400	State Comptroller	50	-565.540	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78398	Food and Beverage Tax	418400	State Comptroller	50	-1534.330	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78399	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-05-10T00:00:00	ARD6361032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78400	Controlled Substances Recovery	426450	Professional Licensing	250	-2360.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-05-10T00:00:00	ARD6361032	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78401	Gasoline use tax	412700	Revenue	90	-386006.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78402	INsafe Assessment	424315	Labor	225	-4157.740	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361030	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78403	FandW - License Agent Revenue	425482	Natural Resources	300	-180.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78404	Gasoline Tax	414200	Revenue	90	-29.670	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78405	Child Labor Law Penalties	450810	Labor	225	-3950.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361030	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78406	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78407	Water - Floodway Permits	425776	Natural Resources	300	-2600.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78408	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3098.980	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-10T00:00:00	ARD6360991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78409	Claims and Comp - Road Damage	472342	Transportation	800	-99849.410	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	BIL6361070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78410	Welfare Repayments	450510	FSSA Family Resources	500	-7176.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-10T00:00:00	ARB6361661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78411	Food and Beverage Tax	418400	State Comptroller	50	-14.200	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78412	Military Relief Check-off	464226	Veterans Affairs	160	-108.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-10T00:00:00	ARD6361026	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78413	Food and Beverage Tax	418400	State Comptroller	50	-1340.170	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78414	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78415	Offender Medical Copayments	420830	Correction	615	-6445.320	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-05-10T00:00:00	ARD6361052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78416	DNR - Campground Revenue	425451	Natural Resources	300	-2294.170	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78417	FandW - POS vendor license sales	425458	Natural Resources	300	-3650.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78418	Innkeeper's Tax	418500	Treasurer of State	48	-16.380	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-05-10T00:00:00	ARD6360991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78419	Food and Beverage Tax	418400	State Comptroller	50	-7686.010	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78420	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-05-10T00:00:00	ARD6361032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78421	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78422	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78423	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78424	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-10T00:00:00	ARD6361022	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78425	Food and Beverage Tax	418400	State Comptroller	50	-70.920	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78426	Food and Beverage Tax	418400	State Comptroller	50	-1076.880	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78427	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-10T00:00:00	ARM6360978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78428	Trip Permit (35%)	427441	Revenue	90	-420.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78429	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78430	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-810.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78431	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16853.290	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361022	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78432	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78433	State Sales Tax	412010	Transportation	800	-5190.160	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78434	Abandoned Property	462100	Treasurer of State	48	-136485.450	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-10T00:00:00	ARD6360990	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78435	Trip Permit (65%)	427446	Revenue	90	-780.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78436	Special Fuel Tax	414300	Revenue	90	3075815.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78437	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.880	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-10T00:00:00	ARD6360990	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78438	Food and Beverage Tax	418400	State Comptroller	50	-230.200	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78439	Food and Beverage Tax	418400	State Comptroller	50	-924.090	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78440	DNR - Campground Revenue	425451	Natural Resources	300	-1695.210	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78441	HP Breakage	423613	Horse Racing Comm	265	-9.070	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-10T00:00:00	ARD6361034	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78442	DNR Sale of Publications	431456	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78443	State Sales Tax	412010	Transportation	800	-1228.210	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78444	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78445	LOCAL PROJECTS	464180	Child Services	502	-781.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-10T00:00:00	ARD6361047	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78446	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.090	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-10T00:00:00	ARD6361035	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78447	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-32055.000	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-05-10T00:00:00	ARD6361041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78448	Food and Beverage Tax	418400	State Comptroller	50	-2910.250	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78449	Food and Beverage Tax	418400	State Comptroller	50	-2031.240	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78450	ID Breakage	423614	Horse Racing Comm	265	-185.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-10T00:00:00	ARD6361034	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78451	Food and Beverage Tax	418400	State Comptroller	50	-6712.250	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78452	Motor Vehicle Highway Fees	425008	Revenue	90	-49.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78453	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2013.130	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-10T00:00:00	ARD6361045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78454	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-10T00:00:00	ARD6361027	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78455	DOR IDEM Fees	427470	Environmental Management	495	-549.200	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-10T00:00:00	ARD6361043	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78456	OandG - Drilling Permit Fees	425730	Natural Resources	300	-4200.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78457	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78458	FR - nursery seedling revenue	431424	Natural Resources	300	-648.550	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78459	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78460	Special Fuel Tax	414300	Revenue	90	-142.210	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78461	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-05-10T00:00:00	ARD6360989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78462	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78463	Food and Beverage Tax	418400	State Comptroller	50	-532.220	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78464	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3654.390	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-10T00:00:00	ARD6361051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78465	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78466	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-10T00:00:00	ARB6360977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78467	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78468	Transfer	425174	Environmental Management	495	9044.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-10T00:00:00	ARD6361044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78469	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-33506.690	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-05-10T00:00:00	ARD6361041	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78470	Food and Beverage Tax	418400	State Comptroller	50	-1426.190	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78471	Gasoline Tax	414200	Revenue	90	-89.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78472	Food and Beverage Tax	418400	State Comptroller	50	-6434.360	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78473	Food and Beverage Tax	418400	State Comptroller	50	-1555.550	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78474	Food and Beverage Tax	418400	State Comptroller	50	-3578.180	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78475	STORMWATER	421188	Environmental Management	495	410.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-10T00:00:00	BIL6361062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78476	FandW - Additional Tags Block of	425462	Natural Resources	300	-1972.030	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78477	DOR BMV OSOW Fee	427475	Revenue	90	-42781.700	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78478	DNR Donations Revenue	463060	Natural Resources	300	-195.710	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78479	Entomology - nursery dealers l	425434	Natural Resources	300	-653.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78480	DNR - Concessions Revenue	425452	Natural Resources	300	-6945.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78481	Accountant Investigative	451130	Professional Licensing	250	-150.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-10T00:00:00	ARD6361032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78482	Transp Infr Impr Fee	428155	Transportation	800	-322.360	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78483	Petroleum Severance	413800	Natural Resources	300	-4581.390	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-10T00:00:00	ARD6361036	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78484	FandW - Online Revenue	425457	Natural Resources	300	-509206.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78485	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78486	Food and Beverage Tax	418400	State Comptroller	50	-146.650	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121473.950	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361022	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78488	HP Breakage	423613	Horse Racing Comm	265	-52.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-10T00:00:00	ARD6361034	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78489	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78490	Gasoline use tax	412700	Transportation	800	-579010.310	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78491	Innkeeper's Tax	418500	Treasurer of State	48	-15098.610	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-10T00:00:00	ARD6360991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78492	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78493	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-10T00:00:00	ARD6361028	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78494	FR - shelterhouse revenue	425626	Natural Resources	300	-179.870	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78495	Food and Beverage Tax	418400	State Comptroller	50	-1560.440	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78496	Propane Dealer License Fee	427466	Revenue	90	-12.310	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78497	Propane Dealer License Fee	427466	Revenue	90	-36.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78498	Alcoholic Beverage Taxes	416100	Revenue	90	-21281.470	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78499	DNR - Firewood Revenue	431462	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78500	Gasoline use tax	412700	Budget Agency	57	-347260.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-10T00:00:00	ARD6361021	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78501	RC - Fee on Mined Coal	425762	Natural Resources	300	-31492.850	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78502	Innkeeper's Tax	418500	Treasurer of State	48	-26636.020	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-05-10T00:00:00	ARD6360991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78503	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-317.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78504	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78505	IRP Registration Fees	427420	Revenue	90	-216772.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78506	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78507	DOR  Service Charge	427449	Revenue	90	-45.640	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78508	NONGAME FUND	464220	Natural Resources	300	-195.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-10T00:00:00	ARD6361036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78509	Food and Beverage Tax	418400	State Comptroller	50	-1687.900	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78510	Water - well drillers license	425774	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78511	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78512	Training	439102	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	BIL6361070	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78513	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78514	Civil Penalties	450411	Worker's Comp Brd	220	-1201.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-10T00:00:00	ARD6361029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78515	Food and Beverage Tax	418400	State Comptroller	50	-1693.840	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78516	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-10T00:00:00	ARD6361049	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78517	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3072.580	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-10T00:00:00	ARD6361038	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78518	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78519	Unemployment Tax	417810	IO0521Workforce Development	510	-323713.640	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-10T00:00:00	ARD6361051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78520	ID Breakage	423614	Horse Racing Comm	265	-185.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-10T00:00:00	ARD6361034	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78521	Special Fuel Tax	414300	Revenue	90	-2334.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78522	HP Breakage	423613	Horse Racing Comm	265	-52.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-10T00:00:00	ARD6361034	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78523	FR - annual horse tag revenue	425601	Natural Resources	300	-1940.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78524	Technololgy Fund Fees	425284	Motor Vehicles	235	-299.970	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-10T00:00:00	ARD6361031	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78525	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-10T00:00:00	BIL6361062	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78526	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1312.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-10T00:00:00	ARM6360978	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78527	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-10T00:00:00	ARB6360977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78528	Motor Vehicle Highway Fees	425008	Revenue	90	-150.150	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78529	Aircraft License Excise Tax	413100	Revenue	90	-3778.310	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-675.090	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78531	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-10T00:00:00	ARM6360978	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78532	Food and Beverage Tax	418400	State Comptroller	50	-9349.230	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-10T00:00:00	ARD6360998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78533	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-10T00:00:00	ARD6361029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78534	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12275.570	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-10T00:00:00	ARD6361040	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78535	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78536	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78537	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13422.530	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9222.890	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-10T00:00:00	ARD6361033	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78539	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78540	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-10T00:00:00	ARD6361022	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78541	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-10T00:00:00	ARB6360977	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78542	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78543	ID Breakage	423614	Horse Racing Comm	265	-32.280	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-10T00:00:00	ARD6361034	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78544	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78545	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-10T00:00:00	ARB6360977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78546	Alcoholic Beverage Taxes	416100	Revenue	90	-117304.050	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-10T00:00:00	ARD6361023	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78547	Gasoline use tax	412700	Transportation	800	-520890.410	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	ARD6361054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78548	FandW - Direct Donations Revenue	463270	Natural Resources	300	-112.010	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-10T00:00:00	ARD6361037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78549	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-605132.640	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-10T00:00:00	ARD6361049	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78550	TOS Unidentified Funds	401150	Attorney General	46	-145848.760	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-10T00:00:00	ARD6360988	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78551	Trip Permit (35%)	427441	Revenue	90	-455.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78552	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-760.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-08T00:00:00	BIL6177304	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78553	Cellular Tower Fees	428128	Transportation	800	-71.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	ARM6177221	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78554	NONGAME FUND	464220	Natural Resources	300	-33.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-08T00:00:00	ARD6177277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78555	Motor Carrier Permit Fee	427452	Transportation	800	-8825.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78556	IRP Registration Fees	427420	Revenue	90	-404137.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78557	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1745.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78558	Food and Beverage Tax	418400	State Comptroller	50	-31.630	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78559	ID Breakage	423614	Horse Racing Comm	265	-144.850	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-08T00:00:00	ARD6177275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78560	Copies and Report Fees	420360	State Police	100	-46.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-11-08T00:00:00	ARD6177263	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78561	Food and Beverage Tax	418400	State Comptroller	50	941.750	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78562	LOCAL PROJECTS	464180	Transportation	800	-226718.110	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-08T00:00:00	BIL6177312	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78563	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78564	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-08T00:00:00	ARD6177264	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78565	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304013.660	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-08T00:00:00	ARD6177290	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78566	Food and Beverage Tax	418400	State Comptroller	50	-7252.190	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78567	Nonconsumer Settlements/Fees	450260	State Police	100	-704.660	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-11-08T00:00:00	ARD6177263	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78568	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78569	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-08T00:00:00	ARB6177209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78570	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-08T00:00:00	ARB6177209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78571	Sale of State Property	430310	Administration	61	-16161.270	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-08T00:00:00	ARD6177259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78572	Aviation Fuel Excise Tax	413350	Revenue	90	-4432.720	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78573	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-08T00:00:00	ARD6177273	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78574	State Service Fee	452120	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78575	Welfare Repayments	450510	FSSA Family Resources	500	-106.910	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-08T00:00:00	ARM6177216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78576	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78577	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-08T00:00:00	ARD6177286	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78578	Special Fuel Tax	414300	Revenue	90	-714.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78579	Auditor of State Fines	450310	Treasurer of State	48	-53386.510	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-08T00:00:00	ARD6177226	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78580	Civil Penalties	450411	Revenue	90	-6000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78581	Special Fuel Tax	414300	Revenue	90	-43.550	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78582	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78583	Teaching Licensing Fees	427010	Education	700	-9085.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-11-08T00:00:00	ARD6177294	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78584	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-36429.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-11-08T00:00:00	ARD6177268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78585	Gasoline Tax	414200	Revenue	90	-21855.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78586	Food and Beverage Tax	418400	State Comptroller	50	-156.960	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78587	Volume Fee	422330	Financial Institutions	208	-72.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-08T00:00:00	ARD6177266	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78588	Unemployment Tax	417810	IO0521Workforce Development	510	-248816.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-08T00:00:00	ARD6177292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1837.040	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78590	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-180.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78591	Sle of Per Prop - Surplus Prop	430420	Administration	61	-737.480	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-08T00:00:00	ARD6177259	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78592	Food and Beverage Tax	418400	State Comptroller	50	92.130	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78593	DOR  Service Charge	427449	Revenue	90	-275.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78594	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78595	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-08T00:00:00	ARD6177268	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78596	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-11-08T00:00:00	ARD6177273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-08T00:00:00	BIL6180432	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78598	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78599	HP Breakage	423613	Horse Racing Comm	265	-12.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-08T00:00:00	ARD6177275	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78600	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78601	SF Supplier Fee	427500	Revenue	90	-369.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78602	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61027.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177261	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78603	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-08T00:00:00	ARM6177210	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78604	Innkeeper's Tax	418500	Treasurer of State	48	-334.850	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-08T00:00:00	ARD6177227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78605	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-149.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78606	Notary Public Commissions	427520	Secretary Of State	40	-4738.140	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-08T00:00:00	ARD6177224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78607	Federal Service Charges	428060	State Police	100	-2418.910	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78608	Food and Beverage Tax	418400	State Comptroller	50	-262.690	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78609	Aircraft License Excise Tax	413100	Revenue	90	-3819.990	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78610	Food and Beverage Tax	418400	State Comptroller	50	-4983.520	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78611	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4350.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78612	Motor Vehicle Highway Fees	425008	Revenue	90	-3083.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78613	Gasoline use tax	412700	Budget Agency	57	-4463.590	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-08T00:00:00	ARD6177258	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78614	Transp Infr Impr Fee	428155	Transportation	800	-712.660	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78615	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-08T00:00:00	ARD6177264	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78616	NONGAME FUND	464220	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78617	Gasoline use tax	412700	Transportation	800	-7442.440	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78618	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-08T00:00:00	ARM6177210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44955.810	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-08T00:00:00	ARD6177261	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78620	DOR BMV OSOW Fee	427475	Revenue	90	-105739.620	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78621	Food and Beverage Tax	418400	State Comptroller	50	-666.240	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78622	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47428.390	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78623	Special Fuel Tax	414300	Revenue	90	-2144.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78624	Alcoholic Beverage Taxes	416100	Revenue	90	-780.640	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78625	Food and Beverage Tax	418400	State Comptroller	50	-726.150	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78626	Food and Beverage Tax	418400	State Comptroller	50	-554.820	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78627	Welfare Repayments	450510	FSSA Family Resources	500	-1674.480	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-08T00:00:00	ARD6177288	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78628	Food and Beverage Tax	418400	State Comptroller	50	-19892.160	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78629	Food and Beverage Tax	418400	State Comptroller	50	-105.140	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78630	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-805.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78631	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-08T00:00:00	ARD6177280	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78632	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-58762.450	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-08T00:00:00	ARD6177287	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78633	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-08T00:00:00	BIL6177304	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78634	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78635	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78636	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-974.690	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-08T00:00:00	ARD6177274	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78637	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-08T00:00:00	ARB6177209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78638	Gasoline Tax	414200	Revenue	90	-7285.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78639	Food and Beverage Tax	418400	State Comptroller	50	-156.960	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78640	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-08T00:00:00	ARB6177209	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78641	FR - recycle revenue	431428	Administration	61	-587.500	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-08T00:00:00	ARD6177259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78642	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	5750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-08T00:00:00	ARM6177210	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78643	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78644	SF Supplier Fee	427500	Revenue	90	-7.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78645	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5235.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78646	Motor Vehicle Highway Fees	425008	Revenue	90	-421.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78647	Military Relief Check-off	464226	Veterans Affairs	160	-173.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-08T00:00:00	ARD6177265	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78648	HP Breakage	423613	Horse Racing Comm	265	-74.680	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-08T00:00:00	ARD6177275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78649	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-08T00:00:00	ARD6177225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78650	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-68550.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-08T00:00:00	ARD6177270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78651	ID Breakage	423614	Horse Racing Comm	265	-25.200	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-08T00:00:00	ARD6177275	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78652	DOR BMV OSOW Fee	427475	Transportation	800	-695.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6743.370	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78654	Food and Beverage Tax	418400	State Comptroller	50	-2723.740	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78655	Physician Compliance	451160	Professional Licensing	250	-500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-08T00:00:00	ARD6177273	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78656	Motor Carrier Permit Fees	427440	Revenue	90	-160.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78657	State Sales Tax	412010	Transportation	800	-835.680	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78658	Offender Medical Copayments	420830	Correction	615	-2364.500	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-11-08T00:00:00	ARD6177293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78659	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-08T00:00:00	ARD6177264	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78660	Superload Escort Revenue	432105	State Police	100	-8366.820	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78661	Trip Permit (65%)	427446	Revenue	90	-845.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78662	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8419.720	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-08T00:00:00	ARD6177279	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78663	Child Support Bureau Annual Fe	424200	Child Services	502	-330.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-08T00:00:00	ARD6177289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78664	State Forfeitures/Restitutions	461051	State Police	100	-8514.150	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-08T00:00:00	ARD6177263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78665	Motor Vehicle Highway Fees	425008	Revenue	90	-107.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78666	HP Breakage	423613	Horse Racing Comm	265	-116.170	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-07T00:00:00	ARD6192005	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78667	Food and Beverage Tax	418400	State Comptroller	50	-2297.240	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78668	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-254.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191991	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78669	Procurement Rebate	472497	Administration	61	-122.470	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-12-07T00:00:00	ARD6191986	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78670	Special Fuel Tax	414300	Revenue	90	-346.610	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78671	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-07T00:00:00	ARD6192004	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78672	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13220.120	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78673	TOS Unidentified Funds	401150	State Comptroller	50	944282.630	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-07T00:00:00	ARD6191954	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78674	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-07T00:00:00	BIL6192040	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78675	SBOA Audit Charge	452210	Board of Accounts	80	-10638.760	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-07T00:00:00	ARD6191993	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78676	Gasoline use tax	412700	Transportation	800	-3582.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78677	Food and Beverage Tax	418400	State Comptroller	50	-481.760	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78678	Motor Vehicle Highway Fees	425008	Revenue	90	-5.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78679	Food and Beverage Tax	418400	State Comptroller	50	-527.860	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78680	Welfare Repayments	450510	FSSA Family Resources	500	-7498.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-07T00:00:00	ARD6192018	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78681	Trip Permit (65%)	427446	Revenue	90	-2015.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78682	Rental of Facility	430185	Integrated Public Safety Comm	286	-5477.270	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-07T00:00:00	ARD6192008	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78683	Court Fee Marriage License Fee	424129	Treasurer of State	48	-86115.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78684	Victim Comp Penalties	452010	Criminal Justice Institute	32	-22989.900	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-07T00:00:00	ARD6191943	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78685	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159357.430	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-07T00:00:00	ARD6192021	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78686	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-07T00:00:00	ARD6192006	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78687	Food and Beverage Tax	418400	State Comptroller	50	-613.780	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78688	NONGAME FUND	464220	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78689	Food and Beverage Tax	418400	State Comptroller	50	-619.180	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78690	Gasoline use tax	412700	Transportation	800	-3982.670	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78691	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-07T00:00:00	ARD6191991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78692	Banner Permits	428132	Transportation	800	-940.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192032	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78693	ID Breakage	423614	Horse Racing Comm	265	-146.120	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-07T00:00:00	ARD6192005	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78694	Claims and Comp - Road Damage	472342	Transportation	800	-1961.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78695	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78696	Food and Beverage Tax	418400	State Comptroller	50	-812.420	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78697	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-07T00:00:00	ARM6194109	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78698	Restitution	452030	Criminal Justice Institute	32	-25.000	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-07T00:00:00	ARD6191943	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78699	Food and Beverage Tax	418400	State Comptroller	50	-2464.830	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78700	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-102864.580	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78701	Food and Beverage Tax	418400	State Comptroller	50	-1055.850	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78702	Unemployment Tax	417810	IO0521Workforce Development	510	-246975.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-07T00:00:00	ARD6192023	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78703	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78704	HR Service	439900	Personnel	70	-4718.850	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191988	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78705	Special Fuel Tax	414300	Revenue	90	-386010.900	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78706	HP Breakage	423613	Horse Racing Comm	265	-116.170	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-07T00:00:00	ARD6192005	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78707	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-07T00:00:00	ARM6191928	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78708	Motor Carrier Permit Fees	427440	Revenue	90	-1484.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78709	Food and Beverage Tax	418400	State Comptroller	50	-3638.470	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78710	Attorney Registration Fee	424250	Supreme Court Admin	22	31020.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-12-07T00:00:00	ARD6191941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78711	Food and Beverage Tax	418400	State Comptroller	50	-11736.540	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78712	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29026.270	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-12-07T00:00:00	ARD6192016	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78713	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3534.730	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78714	Innkeeper's Tax	418500	Treasurer of State	48	-948.330	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-07T00:00:00	ARD6191948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78715	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-10672.200	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-07T00:00:00	ARD6192015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78716	DOR IDEM Fees	427470	Environmental Management	495	-214.580	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-07T00:00:00	ARD6192016	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78717	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9253.470	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78718	Food and Beverage Tax	418400	State Comptroller	50	-254.370	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78719	Food and Beverage Tax	418400	State Comptroller	50	-168564.060	2022	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-12-07T00:00:00	ARD6191954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78720	Aviation Fuel Excise Tax	413350	Revenue	90	-6578.240	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78721	Welfare Repayments	450510	FSSA Family Resources	500	-1927.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-07T00:00:00	ARB6191932	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78722	LOCAL PROJECTS	464180	Child Services	502	-1252.500	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-07T00:00:00	ARD6192020	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78723	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-07T00:00:00	ARD6191945	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78724	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-07T00:00:00	ARD6191996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78725	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1650.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78726	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78727	Gasoline use tax	412700	Budget Agency	57	-2388.600	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-07T00:00:00	ARD6191985	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78728	Social Security Reimbursements	471460	Disability - State Personnel	71	-47197.760	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-07T00:00:00	ARD6191989	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78729	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-07T00:00:00	ARD6192000	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78730	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-35.780	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-07T00:00:00	ARD6192015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78731	HP Breakage	423613	Horse Racing Comm	265	-20.210	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-07T00:00:00	ARD6192005	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78732	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24860.940	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78733	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-47898.450	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78735	Railroad Property Tax	419200	Transportation	800	-54322.520	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78736	Court Fee Safe School Fee	424126	Treasurer of State	48	-7044.320	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78737	State Sales Tax	412010	Transportation	800	-652.640	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78738	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-15905.050	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78739	Food and Beverage Tax	418400	State Comptroller	50	-613.780	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78740	Transp Infr Impr Fee	428155	Transportation	800	-131.040	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78741	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31989.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191991	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78742	Entomology - nursery dealers l	425434	Natural Resources	300	-3300.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78743	Auditor of State Fines	450310	Treasurer of State	48	-2648.770	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78744	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-07T00:00:00	ARD6191996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78745	Alcoholic Beverage Taxes	416100	Revenue	90	-12411.340	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78746	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3309.570	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78747	Gasoline Tax	414200	Revenue	90	324038.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78748	DOR  Service Charge	427449	Revenue	90	-152.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78749	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-74.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-07T00:00:00	ARD6192017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78750	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14038.090	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-07T00:00:00	ARD6192013	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78751	Welfare Repayments	450510	FSSA Family Resources	500	86871.140	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-07T00:00:00	ARD6192018	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78752	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78753	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78754	Food and Beverage Tax	418400	State Comptroller	50	-748.170	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78755	State Sales Tax	412010	Transportation	800	-2757.920	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78756	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2735756.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-07T00:00:00	ARD6192022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3256.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-07T00:00:00	ARD6192010	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78758	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7356.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-07T00:00:00	ARD6191990	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
78759	SexorViolent Offender Reg Fee	429350	Correction	615	-606.500	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-07T00:00:00	ARD6192024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78760	Disability Premiums EE	428991	Disability - State Personnel	71	-80.920	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-07T00:00:00	ARD6191989	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78761	Welfare Repayments	450510	FSSA Family Resources	500	2940.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-07T00:00:00	ARM6191933	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78762	DOR BMV OSOW Fee	427475	Revenue	90	-1007838.850	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78763	Sle of Per Prop - Surplus Prop	430420	Administration	61	-810.630	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-07T00:00:00	ARD6191986	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78764	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78765	REGULAR COST RECOVERY	421114	Environmental Management	495	-3168.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-07T00:00:00	BIL6192040	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78766	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78767	In.Gov Charges	439106	Ofc of Technology	67	-344937.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-07T00:00:00	ARB6191923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78768	Food and Beverage Tax	418400	State Comptroller	50	-547.690	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78769	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-122.230	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-07T00:00:00	ARD6192015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78770	Overweight Vehicle Fines	455110	Transportation	800	-5634.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6193450	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78771	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-07T00:00:00	ARD6191999	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23564.870	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-07T00:00:00	ARD6191991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78773	Special Fuel Tax	414300	Revenue	90	-5690.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78774	Water - well drillers license	425774	Natural Resources	300	-675.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78775	Claims and Comp - Auto Damage	472340	Transportation	800	-1008.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	BIL6192049	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78776	Attorney Registration Fee	424250	Supreme Court Admin	22	727.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-07T00:00:00	ARD6191941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78777	Trip Permit (35%)	427441	Revenue	90	-1085.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78778	Offender Medical Copayments	420830	Correction	615	-15425.970	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-12-07T00:00:00	ARD6192025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78779	Motor Carrier Passenger Permit	427448	Revenue	90	-1400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78780	Food and Beverage Tax	418400	State Comptroller	50	-1572.380	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78781	Motor Carrier Permit Fee	427452	Transportation	800	-8085.130	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78782	Claims and Comp - Road Damage	472342	Transportation	800	4261.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARM6191938	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78783	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1014678.530	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-07T00:00:00	ARD6191947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78784	Motor Vehicle Highway Fees	425008	Revenue	90	-984.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78785	Food and Beverage Tax	418400	State Comptroller	50	-46.370	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78786	Food and Beverage Tax	418400	State Comptroller	50	-1080.470	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78787	IRP Registration Fees	427420	Revenue	90	-180750.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78788	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-20.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-12-07T00:00:00	ARD6192015	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78789	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-07T00:00:00	ARD6192021	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78790	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78791	Food and Beverage Tax	418400	State Comptroller	50	-629.380	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78792	Gasoline Tax	414200	Revenue	90	-12174.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78793	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-30.430	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-07T00:00:00	ARD6191984	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78794	Food and Beverage Tax	418400	State Comptroller	50	-1029.450	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78795	LOCAL PROJECTS	464180	Transportation	800	-533155.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-07T00:00:00	BIL6192049	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78796	Food and Beverage Tax	418400	State Comptroller	50	-68.960	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78797	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-07T00:00:00	ARD6192007	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78798	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78799	DOR BMV OSOW Fee	427475	Transportation	800	-4485.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78800	ID Breakage	423614	Horse Racing Comm	265	-25.410	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-07T00:00:00	ARD6192005	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78801	Alcoholic Beverage Taxes	416100	Revenue	90	-27575.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78802	Sales Disclosure Filing	424810	Budget Agency	57	-26090.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-07T00:00:00	ARD6191984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78803	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.070	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-07T00:00:00	ARB6191936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78804	Child Support Bureau Annual Fe	424200	Child Services	502	-278.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-07T00:00:00	ARD6192020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78805	Food and Beverage Tax	418400	State Comptroller	50	-392.270	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78806	Food and Beverage Tax	418400	State Comptroller	50	-5038.650	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78807	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1023.010	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-07T00:00:00	ARD6191998	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78808	Admin. Fee	425197	Charter School Brd	704	-1323.900	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-07T00:00:00	ARD6192028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78809	ID Breakage	423614	Horse Racing Comm	265	-146.120	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-07T00:00:00	ARD6192005	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78810	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-07T00:00:00	ARD6191997	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78811	Claims and Comp - Road Damage	472342	Transportation	800	-1177.950	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192032	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78812	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-07T00:00:00	ARD6192002	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78813	Gasoline use tax	412700	Revenue	90	-2655.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78814	Motor Vehicle Highway Fees	425008	Revenue	90	-162.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78815	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-07T00:00:00	ARD6192009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78816	Food and Beverage Tax	418400	State Comptroller	50	-333.990	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78817	Auditor of State Fines	450310	Election Division	63	-150.550	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-12-07T00:00:00	ARD6191987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
78818	Coroners Training Board	420881	Coroner's Training Board	240	-10786.500	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-07T00:00:00	ARD6192003	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78819	Food and Beverage Tax	418400	State Comptroller	50	-1632.630	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-07T00:00:00	ARD6191962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78820	Workzone Safety Fine	455130	Transportation	800	-46398.510	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-07T00:00:00	ARD6193450	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78821	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-07T00:00:00	ARD6191991	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78822	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	BIL6192049	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78823	Aircraft License Excise Tax	413100	Revenue	90	-1056.470	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78824	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-07T00:00:00	ARM6191928	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78825	Motor Carrier Fuel Tax	414400	Transportation	800	-757.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78826	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-07T00:00:00	ARB6191927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-663.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-07T00:00:00	ARD6192031	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78828	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-07T00:00:00	ARD6192006	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78829	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2776.900	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-07T00:00:00	ARD6191941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78830	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78831	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-07T00:00:00	ARD6192006	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78832	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-07T00:00:00	ARD6191994	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78833	Technology Fee	420105	Homeland Security	385	-138.730	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78834	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8096.150	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78835	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.020	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-07-02T00:00:00	ARD6093245	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78836	Superload Escort Revenue	432105	State Police	100	-5096.360	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78837	Claims and Comp - Road Damage	472342	Transportation	800	-16336.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-02T00:00:00	BIL6093265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78838	Food and Beverage Tax	418400	State Comptroller	50	-2549.660	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78839	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78840	Innkeeper's Tax	418500	Treasurer of State	48	-11576.880	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78841	HP Breakage	423613	Horse Racing Comm	265	-21.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-02T00:00:00	ARD6093237	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78842	Motor Carrier Permit Fee	427452	Transportation	800	-1300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78843	Food and Beverage Tax	418400	State Comptroller	50	-1084996.780	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78844	Workzone Safety Fine	455130	Transportation	800	-113.500	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-07-02T00:00:00	ARD6093257	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78845	Food and Beverage Tax	418400	State Comptroller	50	-98399.540	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78846	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78847	Food and Beverage Tax	418400	State Comptroller	50	-101633.920	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78848	Food and Beverage Tax	418400	State Comptroller	50	-191198.250	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54362.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78850	Alcoholic Beverage Taxes	416100	Revenue	90	-12548.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78851	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78852	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17510.500	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093225	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78853	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-02T00:00:00	ARD6093236	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78854	Innkeeper's Tax	418500	Treasurer of State	48	-243.010	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78855	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	11.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-02T00:00:00	ARD6093236	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78856	Amusement Entertainment Pmts	422510	Homeland Security	385	-877.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78857	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78858	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-02T00:00:00	ARD6093252	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78859	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-02T00:00:00	ARD6093256	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78860	Food and Beverage Tax	418400	State Comptroller	50	-1070.830	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78861	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3155.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-07-02T00:00:00	ARD6093223	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
78862	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-02T00:00:00	ARD6093256	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78863	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-02T00:00:00	ARB6093184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78864	Coroners Training Board	420881	Coroner's Training Board	240	-8511.750	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-07-02T00:00:00	ARD6093234	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78865	Motor Vehicle Highway Fees	425008	Revenue	90	-288.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78866	Special Fuel Tax	414300	Revenue	90	-620.030	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78867	Court Fee Marriage License Fee	424129	Treasurer of State	48	-450.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-02T00:00:00	ARD6093194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78868	Innkeeper's Tax	418500	Treasurer of State	48	-5741.460	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78869	Food and Beverage Tax	418400	State Comptroller	50	-28417.310	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78870	DNR - Restitution	451045	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-07-02T00:00:00	ARD6093240	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78871	LOCAL PROJECTS	464180	Child Services	502	-1071.490	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-02T00:00:00	ARD6093251	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78872	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-21.160	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-07-02T00:00:00	ARD6093222	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78873	Boiler Inspections	422610	Homeland Security	385	-425.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78874	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78875	Plan Review	422554	Homeland Security	385	-76984.620	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78876	Food and Beverage Tax	418400	State Comptroller	50	-52113.870	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78877	Technololgy Fund Fees	425284	Motor Vehicles	235	-577.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-02T00:00:00	ARD6093233	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78878	SexorViolent Offender Reg Fee	429350	Correction	615	-349.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-07-02T00:00:00	ARD6093255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78879	Librarian Certification Fee	424610	Library	730	-230.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-07-02T00:00:00	ARD6093256	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78880	Court Fee Automated Record Kee	424127	Treasurer of State	48	-14833.770	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-02T00:00:00	ARD6093194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78881	Innkeeper's Tax	418500	Treasurer of State	48	-17.730	2022	General Government	CIF Jay County	73205	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78882	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-02T00:00:00	ARB6093184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78883	Food and Beverage Tax	418400	State Comptroller	50	-9377.460	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78884	LARE Fee	425267	Natural Resources	300	187192.620	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-07-02T00:00:00	ARD6093242	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78885	Food and Beverage Tax	418400	State Comptroller	50	-4144.110	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78886	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78887	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1702.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78888	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1588.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78889	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78890	Copies and Report Fees	420360	Board of Accounts	80	-2328.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093225	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78891	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270810.410	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-02T00:00:00	ARD6093252	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78892	HP Breakage	423613	Horse Racing Comm	265	-125.680	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-02T00:00:00	ARD6093237	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78893	Elevator Inspections	422620	Homeland Security	385	-15240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78894	State Seals	422680	Homeland Security	385	-260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78895	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78896	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-63.500	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-02T00:00:00	ARD6093194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78897	Food and Beverage Tax	418400	State Comptroller	50	-239456.030	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78898	Food and Beverage Tax	418400	State Comptroller	50	-35085.210	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78899	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-24830.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-02T00:00:00	ARD6093229	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78900	Transp Infr Impr Fee	428155	Transportation	800	-150.890	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78901	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-02T00:00:00	ARD6093249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78902	Gasoline Tax	414200	Transportation	800	-56228.060	2022	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78903	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78904	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42248.420	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78905	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-02T00:00:00	ARD6093194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78906	Food and Beverage Tax	418400	State Comptroller	50	-2926.030	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78907	Food and Beverage Tax	418400	State Comptroller	50	-30823.990	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78908	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78909	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1315.730	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-02T00:00:00	ARD6093250	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78910	Innkeeper's Tax	418500	Treasurer of State	48	-282.150	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78911	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-325135.970	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-02T00:00:00	ARD6093228	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78912	Innkeeper's Tax	418500	Treasurer of State	48	-41.690	2022	General Government	CIF Brown County	73213	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78913	Publns Gifts Donations	463240	Library	730	-0.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-02T00:00:00	ARD6093256	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78914	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-157553.980	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-02T00:00:00	ARD6093250	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78915	Technology Fee	420105	Board of Accounts	80	-3764.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093225	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78916	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78917	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78918	Food and Beverage Tax	418400	State Comptroller	50	-7265.250	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78919	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78920	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78921	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-02T00:00:00	ARD6093252	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78922	ID Breakage	423614	Horse Racing Comm	265	-149.510	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-02T00:00:00	ARD6093237	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78923	LARE Fee	425267	Natural Resources	300	-187192.620	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-07-02T00:00:00	ARD6093242	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78924	Food and Beverage Tax	418400	State Comptroller	50	-23179.600	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78925	ID Breakage	423614	Horse Racing Comm	265	-149.510	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-02T00:00:00	ARD6093237	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78926	Food and Beverage Tax	418400	State Comptroller	50	-77827.660	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78927	State Sales Tax	412010	Transportation	800	-1588.180	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78928	Primary Source Fees	420351	State Police	100	0.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78929	Innkeeper's Tax	418500	Treasurer of State	48	-52097.700	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78930	Alcoholic Beverage Taxes	416100	Revenue	90	-2762.350	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78931	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-02T00:00:00	ARB6093184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78932	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78933	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78934	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-02T00:00:00	ARB6093184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78935	Food and Beverage Tax	418400	State Comptroller	50	-72046.390	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78936	Food and Beverage Tax	418400	State Comptroller	50	-5125.620	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78937	Motor Carrier Fuel Tax	414400	Transportation	800	-1250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78938	Special Fuel Tax	414300	Revenue	90	-37.770	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78939	Food and Beverage Tax	418400	State Comptroller	50	-34180.180	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78940	Sales Disclosure Filing	424810	Budget Agency	57	-5715.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-07-02T00:00:00	ARD6093222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78941	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-263955.160	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-07-02T00:00:00	ARD6093247	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78942	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15898447.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-02T00:00:00	ARM6093187	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78943	Food and Beverage Tax	418400	State Comptroller	50	-10751.970	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78944	E-check Processing Fee	439291	Homeland Security	385	-22.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78945	IFSAC Fees	422630	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78946	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78947	DOR BMV OSOW Fee	427475	Revenue	90	-32394.010	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78948	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78949	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1442.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-02T00:00:00	ARD6093239	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78950	Food and Beverage Tax	418400	State Comptroller	50	-2406.540	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78951	ID Breakage	423614	Horse Racing Comm	265	-26.010	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-02T00:00:00	ARD6093237	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78952	Innkeeper's Tax	418500	Treasurer of State	48	-5034.370	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5758.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-02T00:00:00	ARD6093243	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1172.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78955	Blasters	422575	Homeland Security	385	-175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78956	State Sales Tax	412010	Transportation	800	-6711.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-02T00:00:00	ARD6093258	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78957	Innkeeper's Tax	418500	Treasurer of State	48	-10967.830	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78958	Undesignated Donations	463280	State Police	100	0.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-02T00:00:00	ARD6093229	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78959	Unemployment Tax	417810	IO0521Workforce Development	510	-593259.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-02T00:00:00	ARD6093254	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78960	Innkeeper's Tax	418500	Treasurer of State	48	-55.790	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78961	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-07-02T00:00:00	ARD6093253	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78962	Special Fuel Tax	414300	Revenue	90	-1860.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78963	Emergency Planning Fees	427492	Revenue	90	-5500.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-07-02T00:00:00	ARD6093227	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78964	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78965	Food and Beverage Tax	418400	State Comptroller	50	-39584.750	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78966	Petroleum Severance	413800	Natural Resources	300	-15514.080	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-02T00:00:00	ARD6093241	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78967	DOR  Service Charge	427449	Revenue	90	-26.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78968	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78969	Copies and Report Fees	420360	State Police	100	-99.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-07-02T00:00:00	ARD6093229	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78970	Nonconsumer Settlements/Fees	450260	State Police	100	-1871.420	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-02T00:00:00	ARD6093229	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78971	Food and Beverage Tax	418400	State Comptroller	50	-12499.660	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78972	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1321.600	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-02T00:00:00	ARD6093194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78973	Sales - Gas and Oil	430916	Transportation	800	-34.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-02T00:00:00	ARD6093259	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78974	Food and Beverage Tax	418400	State Comptroller	50	-64413.440	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78975	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78976	Food and Beverage Tax	418400	State Comptroller	50	-2933.340	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78977	Food and Beverage Tax	418400	State Comptroller	50	-13948.470	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78978	Primary Source Fees	420351	Treasurer of State	48	-50.000	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093196	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78979	IRP Registration Fees	427420	Revenue	90	-134487.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78980	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-07-02T00:00:00	ARD6093242	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78981	DOR IDEM Fees	427470	Environmental Management	495	-815.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-02T00:00:00	ARD6093248	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78982	Innkeeper's Tax	418500	Treasurer of State	48	-63.780	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78983	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78984	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-02T00:00:00	ARD6093244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6006.880	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78986	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3741.580	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-07-02T00:00:00	ARD6093194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78987	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-02T00:00:00	ARD6093231	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78988	Innkeeper's Tax	418500	Treasurer of State	48	-440239.190	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-02T00:00:00	ARD6093195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78989	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2152.740	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093246	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40045.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-02T00:00:00	ARD6093224	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78991	Motor Vehicle Highway Fees	425008	Revenue	90	-1096.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78992	Food and Beverage Tax	418400	State Comptroller	50	-47773.280	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78993	Food and Beverage Tax	418400	State Comptroller	50	-26706.450	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78994	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-02T00:00:00	ARD6093230	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78995	HP Breakage	423613	Horse Racing Comm	265	-125.680	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-02T00:00:00	ARD6093237	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78996	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2022	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-07-02T00:00:00	ARD6093238	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78997	Food and Beverage Tax	418400	State Comptroller	50	-87802.060	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-02T00:00:00	ARD6093202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78998	Aircraft License Excise Tax	413100	Revenue	90	-140.160	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-02T00:00:00	ARD6093226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78999	State Sales Tax	412010	Transportation	800	-643.400	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79000	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79001	Food and Beverage Tax	418400	State Comptroller	50	-808.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79002	DOR BMV OSOW Fee	427475	Transportation	800	-85.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79003	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79004	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79005	Water - well drillers license	425774	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79006	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79007	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79008	ATG Court Costs	420512	Attorney General	46	-250.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-06T00:00:00	ARD6191073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79009	Food and Beverage Tax	418400	State Comptroller	50	-494.680	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79010	Copies and Report Fees	420360	Board of Accounts	80	-9622.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79011	Moisture Meter Insp Fees	428625	Agriculture	36	-6600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191069	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79012	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2944.980	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-06T00:00:00	ARD6191125	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79013	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-742.970	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-06T00:00:00	ARD6191129	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79014	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7140.710	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-06T00:00:00	ARD6191143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79015	Food and Beverage Tax	418400	State Comptroller	50	-128.480	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79016	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79017	Technology Fee	420105	Homeland Security	385	-73.560	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79018	Food and Beverage Tax	418400	State Comptroller	50	-14179.860	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79019	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-12-06T00:00:00	ARD6191073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79020	Food and Beverage Tax	418400	State Comptroller	50	-4965.770	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-06T00:00:00	ARB6191054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79022	Consumer Settlements	450230	Attorney General	46	-68.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-12-06T00:00:00	ARD6191072	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79023	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79024	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79025	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4341.860	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-06T00:00:00	ARD6191110	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79026	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191113	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79027	HP Breakage	423613	Horse Racing Comm	265	-73.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-06T00:00:00	ARD6191128	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79028	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79029	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79030	Innkeeper's Tax	418500	Treasurer of State	48	-129.050	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-06T00:00:00	ARD6191076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79031	DOR  Service Charge	427449	Revenue	90	-269.100	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79032	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-06T00:00:00	ARD6191114	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79033	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-12-06T00:00:00	ARD6191080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79034	Motor Vehicle Highway Fees	425008	Revenue	90	-990.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79035	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15951.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-06T00:00:00	ARD6191071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79036	DOR UST Fees	427465	Environmental Management	495	-3465.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-12-06T00:00:00	BIL6191158	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79037	DOR BMV OSOW Fee	427475	Revenue	90	-41785.320	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79038	Veterans Home Resident Collect	428410	Veterans Home	570	-3470.000	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-06T00:00:00	ARD6191145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79039	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-330.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79040	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-06T00:00:00	ARD6191139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79041	Food and Beverage Tax	418400	State Comptroller	50	-76.330	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79042	Aviation Fuel Excise Tax	413350	Revenue	90	-4433.990	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79043	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79044	ID Breakage	423614	Horse Racing Comm	265	-18.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-06T00:00:00	ARD6191128	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79045	Nonconsumer Settlements/Fees	450260	Attorney General	46	-1028.920	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-06T00:00:00	ARD6191073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79046	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79047	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-76.620	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-06T00:00:00	ARD6191076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79048	Alcoholic Beverage Taxes	416100	Revenue	90	-3235.980	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79049	Gasoline use tax	412700	Budget Agency	57	472.230	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-06T00:00:00	ARD6191109	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79050	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-06T00:00:00	ARD6191068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79051	Food and Beverage Tax	418400	State Comptroller	50	-3351.900	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79052	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2787.050	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191136	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79053	TOS Unidentified Funds	401150	Attorney General	46	-66765.590	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-06T00:00:00	ARD6191073	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-622.520	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79055	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-12-06T00:00:00	ARD6191117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79056	Boiler Inspections	422610	Homeland Security	385	-2005.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79057	Unemployment Tax	417810	IO0521Workforce Development	510	-166902.870	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-06T00:00:00	ARD6191143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79058	DOR IDEM Fees	427470	Environmental Management	495	-727.420	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191138	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79059	NONGAME FUND	464220	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79060	Food and Beverage Tax	418400	State Comptroller	50	-174.470	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79061	Food and Beverage Tax	418400	State Comptroller	50	-1419.500	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79062	IFSAC Fees	422630	Homeland Security	385	-660.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79063	FR - recycle revenue	431428	Correction	615	-1376.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-06T00:00:00	ARD6191147	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4982.180	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-06T00:00:00	ARD6191151	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79065	Civil Penalties	450411	Revenue	90	-3800.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79066	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4954.780	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-06T00:00:00	ARD6191127	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79067	Hunting Permit	420430	Brd of Animal Health	351	-1389.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-12-06T00:00:00	ARD6191133	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79068	Consumer Credit License Applic	422302	Financial Institutions	208	-14300.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-06T00:00:00	ARD6191122	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79069	Elevator Inspections	422620	Homeland Security	385	-9630.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79070	LOCAL PROJECTS	464180	Child Services	502	-404.080	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-06T00:00:00	ARD6191139	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79071	Motor Carrier Fuel Tax	414400	Transportation	800	-1450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3014.080	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-06T00:00:00	ARD6191132	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79073	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-634490.150	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-06T00:00:00	ARD6191142	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79074	Motor Vehicle Highway Fees	425008	Revenue	90	-27.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79075	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-06T00:00:00	ARB6191054	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79076	Innkeeper's Tax	418500	Treasurer of State	48	-3642.850	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-06T00:00:00	ARD6191076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79077	Claims and Comp - Road Damage	472342	Transportation	800	-45257.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	BIL6191165	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79078	Food and Beverage Tax	418400	State Comptroller	50	-51.590	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79079	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-06T00:00:00	ARD6191130	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79080	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-153650.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-06T00:00:00	ARD6191122	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79081	Welfare Repayments	450510	FSSA Family Resources	500	-4736.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-06T00:00:00	ARB6191059	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79082	Amusement Entertainment Pmts	422510	Homeland Security	385	-704.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79083	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98985.150	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79084	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-12-06T00:00:00	ARD6191071	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79085	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-06T00:00:00	ARD6191121	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79086	Food and Beverage Tax	418400	State Comptroller	50	-1236.700	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79087	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21902.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-06T00:00:00	ARB6191063	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79088	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	21902.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-06T00:00:00	ARM6191064	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79089	Claims and Comp - Road Damage	472342	Transportation	800	-6803.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	ARD6191152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79090	Food and Beverage Tax	418400	State Comptroller	50	-152.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79091	SPandR - Annual Permits	425787	Natural Resources	300	-26.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79092	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79093	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-06T00:00:00	ARD6191142	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79094	Food and Beverage Tax	418400	State Comptroller	50	-367.630	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79095	Alcoholic Beverage Taxes	416100	Revenue	90	-13175.880	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79096	Motor Vehicle Highway Fees	425008	Revenue	90	-148.600	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79097	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-06T00:00:00	ARB6191054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79098	Abandoned Property	462100	Treasurer of State	48	-63852.060	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-06T00:00:00	ARD6191074	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79099	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1972.700	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-12-06T00:00:00	ARD6191144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79100	Transp Infr Impr Fee	428155	Transportation	800	-167.670	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79101	Food and Beverage Tax	418400	State Comptroller	50	-487.660	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79102	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-847.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-06T00:00:00	ARD6191068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79103	Aircraft License Excise Tax	413100	Revenue	90	-6341.070	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79104	IRP Registration Fees	427420	Revenue	90	-212135.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79105	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-06T00:00:00	ARD6191074	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79106	Innkeeper's Tax	418500	Treasurer of State	48	-47.150	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-06T00:00:00	ARD6191076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79107	Food and Beverage Tax	418400	State Comptroller	50	-486.260	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79108	Gasoline use tax	412700	Transportation	800	708.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79109	Odometer Fees	425007	State Police	100	-137.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191119	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79110	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1400.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79111	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79112	Trademark Fee	427590	Secretary Of State	40	-4715.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-06T00:00:00	ARD6191071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79113	ID Breakage	423614	Horse Racing Comm	265	-108.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-06T00:00:00	ARD6191128	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79114	Gasoline use tax	412700	Revenue	90	524.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-06T00:00:00	ARD6191123	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79116	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-41073.180	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-06T00:00:00	ARD6191143	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79117	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-06T00:00:00	ARB6191054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79118	Food and Beverage Tax	418400	State Comptroller	50	-159.220	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79119	Food and Beverage Tax	418400	State Comptroller	50	-9799.150	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79120	Plan Review	422554	Homeland Security	385	-28081.220	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79121	Technology Fee	420105	Board of Accounts	80	-11564.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79122	Motor Vehicle Highway Fees	425008	Revenue	90	-5.290	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-06T00:00:00	ARD6191117	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79123	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93824.790	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191113	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79124	REGULAR COST RECOVERY	421114	Environmental Management	495	4162.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-06T00:00:00	BIL6191158	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79125	Technololgy Fund Fees	425284	Motor Vehicles	235	-297.190	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-06T00:00:00	ARD6191126	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79126	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14073.720	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79127	HP Breakage	423613	Horse Racing Comm	265	-12.810	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-06T00:00:00	ARD6191128	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79128	Investment Income	429690	Motor Vehicles	235	-669.030	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-06T00:00:00	ARD6191125	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79129	SPandR - Admin Rev	425858	Natural Resources	300	-4246.930	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79130	Consumer Penalties	450240	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-06T00:00:00	ARD6191073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79131	Volume Fee	422330	Financial Institutions	208	-5380.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-06T00:00:00	ARD6191122	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79132	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1660.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191070	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79133	FR - licensed timber buyers li	425614	Natural Resources	300	-4570.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79134	Claims and Comp - Road Damage	472342	Transportation	800	6818.410	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	ARM6191066	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79135	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-06T00:00:00	ARB6191054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79136	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127367.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191113	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79137	DEVA Repayments	428924	Personnel	70	-780.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-06T00:00:00	ARD6191112	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79138	DHS Fines	452320	Homeland Security	385	-900.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79139	Motor Carrier Permit Fees	427440	Revenue	90	-109.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-06T00:00:00	ARD6191118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79140	ID Breakage	423614	Horse Racing Comm	265	-108.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-06T00:00:00	ARD6191128	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79141	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191131	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79142	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79143	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-06T00:00:00	ARD6191135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79144	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1648.390	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191113	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79145	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-12-06T00:00:00	ARD6191133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79146	Dealer Plates	425230	Secretary Of State	40	-6215.270	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-12-06T00:00:00	ARD6191071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79147	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-76881.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-06T00:00:00	ARD6191116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79148	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-06T00:00:00	ARD6191127	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79149	Food and Beverage Tax	418400	State Comptroller	50	-2875.000	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79150	Agricultural Fines	455160	Agriculture	36	-750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191069	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79151	Offender Medical Copayments	420830	Correction	615	-12603.690	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-12-06T00:00:00	ARD6191146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79152	State Sales Tax	412010	Transportation	800	-2718.900	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79153	Food and Beverage Tax	418400	State Comptroller	50	-1428.980	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79154	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-19.460	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-06T00:00:00	ARD6191143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79155	Motor Carrier Permit Fee	427452	Transportation	800	-2725.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79156	E-check Processing Fee	439291	Homeland Security	385	-14.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-06T00:00:00	ARD6191134	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79157	HP Breakage	423613	Horse Racing Comm	265	-73.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-06T00:00:00	ARD6191128	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79158	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-06T00:00:00	ARD6191113	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79159	Gasoline use tax	412700	Transportation	800	787.390	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-06T00:00:00	ARD6191153	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79160	Agri Licensing Fees	428620	Agriculture	36	-22750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-12-06T00:00:00	ARD6191069	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79161	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-06T00:00:00	ARD6191073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79162	Food and Beverage Tax	418400	State Comptroller	50	-42.580	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79163	Food and Beverage Tax	418400	State Comptroller	50	-428.030	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-06T00:00:00	ARD6191087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79164	Innkeeper's Tax	418500	Treasurer of State	48	-910.800	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-14T00:00:00	ARD6144101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79165	Food and Beverage Tax	418400	State Comptroller	50	-143.760	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79166	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79167	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79168	ID Breakage	423614	Horse Racing Comm	265	-189.300	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-14T00:00:00	ARD6144149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79169	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-766.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-14T00:00:00	ARD6144151	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79170	State Sales Tax	412010	Transportation	800	-10469.490	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79171	Food and Beverage Tax	418400	State Comptroller	50	-627.630	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79172	Food and Beverage Tax	418400	State Comptroller	50	-47098.640	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79173	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-09-14T00:00:00	ARD6144154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79174	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-848.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-14T00:00:00	ARD6144094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79175	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1627099.890	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79176	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79177	Registration Fee Revenue	423260	Attorney General	46	-100.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79178	Special Fuel Tax	414300	Revenue	90	-208121.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79179	Motor Vehicle Highway Fees	425008	Revenue	90	-1272.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79180	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79181	Food and Beverage Tax	418400	State Comptroller	50	-3345.560	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79182	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79183	Food and Beverage Tax	418400	State Comptroller	50	-508.560	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79184	Attorney Registration Fee	424250	Supreme Court Admin	22	-14850.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-14T00:00:00	ARD6144094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79185	Gasoline use tax	412700	Revenue	90	-608767.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79186	Offender Medical Copayments	420830	Correction	615	-1017.960	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-09-14T00:00:00	ARD6144167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79187	Registration Fee Revenue	423260	Brd of Animal Health	351	-488.050	2022	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79188	Nonconsumer Settlements/Fees	450260	State Police	100	-3563.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-14T00:00:00	ARD6144140	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79189	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13468.260	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-14T00:00:00	ARD6144166	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79190	Sports Agent Fees	420515	Attorney General	46	-4200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79191	National Criminal History Chck	428040	State Police	100	-146.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-14T00:00:00	ARD6144141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79192	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79193	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-212944.520	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-09-14T00:00:00	ARD6144159	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79194	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144170	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79195	Agricultural Fines	455160	Agriculture	36	-1000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144095	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79196	Attorney Registration Fee	424250	Supreme Court Admin	22	-20728.490	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-14T00:00:00	ARD6144094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79197	Consumer Penalties	450240	Attorney General	46	-300.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79198	Alcoholic Beverage Taxes	416100	Revenue	90	-7017.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79199	Claims and Comp - Road Damage	472342	Transportation	800	-64297.520	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	ARD6144171	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79200	Food and Beverage Tax	418400	State Comptroller	50	-1094.090	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79201	Sales - SFTY EDU TRAINING	430965	State Police	100	-896.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-09-14T00:00:00	ARD6144140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79202	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79203	LOCAL PROJECTS	464180	Child Services	502	-259.340	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-14T00:00:00	ARD6144162	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79204	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79205	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-538.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79206	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-14T00:00:00	ARD6144142	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79207	Claims and Comp - Road Damage	472342	Transportation	800	-271.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	ARM6144092	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79208	Alcoholic Beverage Taxes	416100	Revenue	90	-16993.620	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79209	State Sales Tax	412010	Transportation	800	-2477.510	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79210	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-32224.340	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144096	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83325.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79212	Food and Beverage Tax	418400	State Comptroller	50	-1231.660	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79213	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2700.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-09-14T00:00:00	ARD6144150	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79214	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-14T00:00:00	ARD6144150	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79215	Child Labor Law Penalties	450810	Labor	225	-450.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144145	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79216	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-14T00:00:00	BIL6147323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79217	Food and Beverage Tax	418400	State Comptroller	50	-2186.080	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79218	Special Fuel Tax	414300	Revenue	90	-4225.820	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79219	Consumer Penalties	450240	Attorney General	46	-45.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79220	Food and Beverage Tax	418400	State Comptroller	50	-2029.820	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79221	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79222	Food and Beverage Tax	418400	State Comptroller	50	-238.240	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79223	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-14T00:00:00	ARM6144081	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79224	Food and Beverage Tax	418400	State Comptroller	50	-5778.120	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79225	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5767.460	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-14T00:00:00	ARD6144166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79226	Sale of State Property	430310	Administration	61	-52783.100	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-14T00:00:00	ARD6144132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79227	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64757.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79228	Food and Beverage Tax	418400	State Comptroller	50	-763.120	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79229	Food and Beverage Tax	418400	State Comptroller	50	-535.360	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79230	Food and Beverage Tax	418400	State Comptroller	50	-719.250	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79231	Civil Penalties	450411	Worker's Comp Brd	220	-5700.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-14T00:00:00	ARD6144144	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79232	Welfare Repayments	450510	FSSA Family Resources	500	78329.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-14T00:00:00	ARM6144085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79233	Food and Beverage Tax	418400	State Comptroller	50	-478.380	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79234	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	237.840	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-14T00:00:00	ARD6144152	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79235	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-14T00:00:00	ARD6144146	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79236	TOS Unidentified Funds	401150	Attorney General	46	168610.050	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79237	Food and Beverage Tax	418400	State Comptroller	50	-2028.480	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79238	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-183060.120	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-09-14T00:00:00	ARD6144158	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79239	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-415094.410	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-14T00:00:00	ARD6144164	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79240	Food and Beverage Tax	418400	State Comptroller	50	-1087.900	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-637.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79242	Special Fuel Tax	414300	Revenue	90	-69373.900	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79243	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1286.980	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-14T00:00:00	ARD6144101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79244	Food and Beverage Tax	418400	State Comptroller	50	-12313.170	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79245	DOR UST Fees	427465	Environmental Management	495	25.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-14T00:00:00	ARM6144081	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79246	ASBESTOS ACCREDITATION	421020	Environmental Management	495	905.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-14T00:00:00	ARM6144081	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79247	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-56900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-14T00:00:00	BIL6144177	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79248	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7750.690	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-14T00:00:00	ARD6144157	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79249	Degree Application	423322	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144170	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79250	Gasoline Tax	414200	Revenue	90	-27026.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79251	Consumer Restitution	450220	Attorney General	46	-2310.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79252	ID Breakage	423614	Horse Racing Comm	265	-189.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-14T00:00:00	ARD6144149	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79253	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-14T00:00:00	BIL6144177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79254	Gasoline Tax	414200	Revenue	90	-9008.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79255	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79256	Child Support Bureau Annual Fe	424200	Child Services	502	-313.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-14T00:00:00	ARD6144162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79257	Food and Beverage Tax	418400	State Comptroller	50	-3196.130	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79258	IRP Registration Fees	427420	Revenue	90	-122417.610	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79259	Superload Escort Revenue	432105	State Police	100	-19830.250	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79260	HP Breakage	423613	Horse Racing Comm	265	-22.200	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-14T00:00:00	ARD6144149	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79261	Food and Beverage Tax	418400	State Comptroller	50	-8574.210	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79262	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1000.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-14T00:00:00	ARD6144156	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79263	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4942664.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-14T00:00:00	ARD6144165	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79264	LOCAL PROJECTS	464180	Transportation	800	-2376404.750	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-09-14T00:00:00	BIL6144185	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79265	Undesignated Donations	463280	State Police	100	-822.300	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144140	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79266	Innkeeper's Tax	418500	Treasurer of State	48	-41015.300	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-14T00:00:00	ARD6144101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79267	Welfare Repayments	450510	FSSA Family Resources	500	-1302.220	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-14T00:00:00	ARD6144161	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79268	Gasoline use tax	412700	Transportation	800	-913151.880	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79269	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-14T00:00:00	ARD6144136	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79270	ID Breakage	423614	Horse Racing Comm	265	-32.920	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-14T00:00:00	ARD6144149	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79271	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79272	Sle of Per Prop - Surplus Prop	430420	Administration	61	-382.040	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-14T00:00:00	ARD6144132	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79273	Abandoned Property	462100	Treasurer of State	48	-45253.210	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-14T00:00:00	ARD6144100	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79274	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-407.820	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-14T00:00:00	ARD6144147	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79275	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79276	Transp Infr Impr Fee	428155	Transportation	800	-146.270	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79277	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79278	Gasoline use tax	412700	Transportation	800	-821491.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79279	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79280	Claims and Comp - Road Damage	472342	Transportation	800	-46882.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	BIL6144185	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79281	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-14T00:00:00	ARM6144081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79282	Food and Beverage Tax	418400	State Comptroller	50	-364.370	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79283	Food and Beverage Tax	418400	State Comptroller	50	-7520.400	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79284	Program Income	441020	Protection Advocacy Svcs Comm	44	-15000.000	2022	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-09-14T00:00:00	ARD6144098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
79285	Food and Beverage Tax	418400	State Comptroller	50	-3477.940	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61381.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79287	Teaching Licensing Fees	427010	Education	700	-39310.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-09-14T00:00:00	ARD6144169	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79288	DOR  Service Charge	427449	Revenue	90	-22.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79289	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3049.800	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-14T00:00:00	ARD6144153	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79290	Food and Beverage Tax	418400	State Comptroller	50	-1518.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79291	Food and Beverage Tax	418400	State Comptroller	50	-964.210	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79292	Gasoline use tax	412700	Budget Agency	57	-547661.020	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-14T00:00:00	ARD6144131	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79293	DEVA Repayments	428924	Personnel	70	-745.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-14T00:00:00	ARD6144134	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79294	Aviation Fuel Excise Tax	413350	Revenue	90	-22890.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79295	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-14T00:00:00	ARD6144144	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79296	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-14T00:00:00	ARD6144164	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79297	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	ARD6144172	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79298	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-14T00:00:00	ARD6144164	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79299	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-58567.920	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-09-14T00:00:00	ARD6144150	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79300	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-14T00:00:00	ARD6144094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79301	Claims and Comp - Auto Damage	472340	Transportation	800	-7378.880	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-14T00:00:00	BIL6144185	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79302	HP Breakage	423613	Horse Racing Comm	265	-127.690	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-14T00:00:00	ARD6144149	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79303	Copies and Report Fees	420360	State Police	100	-30.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-14T00:00:00	ARD6144140	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79304	Nonconsumer Settlements/Fees	450260	Attorney General	46	-447.720	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-14T00:00:00	ARD6144099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79305	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79306	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-14T00:00:00	ARD6144148	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79307	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79308	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79309	HP Breakage	423613	Horse Racing Comm	265	-127.690	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-14T00:00:00	ARD6144149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79310	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9207.270	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79311	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-14T00:00:00	ARB6144079	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79312	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-14T00:00:00	ARD6144143	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79313	Motor Vehicle Highway Fees	425008	Revenue	90	-153.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79314	Agri Licensing Fees	428620	Agriculture	36	-21750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-09-14T00:00:00	ARD6144095	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79315	DOR UST Fees	427465	Environmental Management	495	-25.000	2022	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-09-14T00:00:00	ARM6144081	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79316	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	ARD6144135	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79317	DOR BMV OSOW Fee	427475	Revenue	90	-34878.340	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-14T00:00:00	ARD6144138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79318	DOR IDEM Fees	427470	Environmental Management	495	-1036.160	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-14T00:00:00	ARD6144160	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79319	Food and Beverage Tax	418400	State Comptroller	50	-2560.970	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-14T00:00:00	ARD6144110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79320	Other Restitution	451046	Natural Resources	300	-237.840	2022	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-09-14T00:00:00	ARD6144152	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79321	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96633.420	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79322	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-18T00:00:00	ARD6182667	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79323	Trip Permit (35%)	427441	Revenue	90	-350.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79324	DOR UST Fees	427465	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-27T00:00:00	ARM6371487	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79325	Notary Public Commissions	427520	Secretary Of State	40	-19847.910	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-05-27T00:00:00	ARD6371501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79326	ID Breakage	423614	Horse Racing Comm	265	-79.480	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-18T00:00:00	ARD6182681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79327	In.Gov Charges	439106	Ofc of Technology	67	-980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-27T00:00:00	ARD6371534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79328	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-18T00:00:00	ARD6183439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79329	Welfare Repayments	450510	FSSA Family Resources	500	-37.970	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-27T00:00:00	ARB6371491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79330	Food and Beverage Tax	418400	State Comptroller	50	-1895.510	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79331	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-01-28T00:00:00	ARD6304597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79332	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-28T00:00:00	ARD6304641	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79333	WASTE TIRE FACILITY	421072	Environmental Management	495	52.500	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79334	Publication and Book Sales	431120	Library	730	-20.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-01-28T00:00:00	ARD6304672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79335	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79336	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-28550.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-28T00:00:00	BIL6304682	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79337	Motor Vehicle Highway Fees	425008	Revenue	90	-136.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79338	LOCAL PROJECTS	464180	Transportation	800	-163871.990	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-11-18T00:00:00	BIL6182711	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79339	Innkeeper's Tax	418500	Treasurer of State	48	-22741.320	2022	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79340	State Sales Tax	412010	Transportation	800	-1811.680	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79341	InsurAgts and Related Lic	423920	Insurance	210	-507227.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-11-18T00:00:00	ARD6182675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79342	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79343	Gaming Penalties	450620	Gaming Comm	190	0.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79344	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-27T00:00:00	ARD6371559	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79345	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-137.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-28T00:00:00	ARD6304647	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79346	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79347	Publication and Book Sales	431120	Library	730	-4.190	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-27T00:00:00	ARD6371580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79348	Food and Beverage Tax	418400	State Comptroller	50	-79970.020	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79349	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-18T00:00:00	ARD6182670	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79350	Sales Disclosure Filing	424810	Budget Agency	57	-3420.000	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-05-27T00:00:00	ARD6371532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79351	DONATION NOT FOR PROFITS	463210	Library	730	-491.230	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-01-28T00:00:00	ARD6304672	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79352	ID Breakage	423614	Horse Racing Comm	265	-276.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-27T00:00:00	ARD6371551	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79353	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1051901.720	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-01-28T00:00:00	ARD6304642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79354	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-27T00:00:00	ARD6371580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79355	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-18T00:00:00	BIL6182705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79356	NONGAME FUND	464220	Natural Resources	300	-1143.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-28T00:00:00	ARD6304651	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79357	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-727743.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-28T00:00:00	ARD6304661	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79359	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-18T00:00:00	ARB6182611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79360	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-495082.300	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-28T00:00:00	ARD6304649	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79361	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-18T00:00:00	ARD6182693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79362	Food and Beverage Tax	418400	State Comptroller	50	-3869.420	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79363	Food and Beverage Tax	418400	State Comptroller	50	-1167.470	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79364	Innkeeper's Tax	418500	Treasurer of State	48	-5623.270	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79365	ID Breakage	423614	Horse Racing Comm	265	-276.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-27T00:00:00	ARD6371551	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79366	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-27T00:00:00	ARD6371546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79367	Accountant Investigative	451130	Professional Licensing	250	-20.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-05-27T00:00:00	ARD6371549	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79368	Charity Gaming License Fee	422810	Gaming Comm	190	-12205.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-28T00:00:00	ARD6304640	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79369	Physician Compliance	451160	Professional Licensing	250	-2000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-18T00:00:00	ARD6182679	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79370	Food and Beverage Tax	418400	State Comptroller	50	-16897.590	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79371	Motor Carrier Fuel Tax	414400	Transportation	800	-10736.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	ARD6371583	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79372	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-28T00:00:00	ARD6304644	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79373	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-27T00:00:00	ARD6371546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-300995.640	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-18T00:00:00	ARD6182632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79375	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79376	Special Fuel Tax	414300	Revenue	90	-73986.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79377	FESOP FEES	421030	Environmental Management	495	-12698.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-27T00:00:00	BIL6371586	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79378	Petroleum Severance	413800	Natural Resources	300	-123343.880	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-05-27T00:00:00	ARD6371554	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79379	Food and Beverage Tax	418400	State Comptroller	50	-5300.860	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-18T00:00:00	ARD6182644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79380	State Sales Tax	412010	Transportation	800	-3426.030	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79381	Gasoline use tax	412700	Transportation	800	-365444.670	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79382	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57104.930	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-18T00:00:00	ARD6182688	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79383	Alcoholic Beverage Taxes	416100	Revenue	90	-107979.970	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-27T00:00:00	ARD6371540	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79384	Technololgy Fund Fees	425284	Motor Vehicles	235	-370.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-28T00:00:00	ARD6304645	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79385	Food and Beverage Tax	418400	State Comptroller	50	-7999.590	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-01-28T00:00:00	ARD6304606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79386	State Sales Tax	412010	Transportation	800	-28828.270	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-18T00:00:00	ARD6182699	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79387	State Sales Tax	412010	Transportation	800	-810.740	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-28T00:00:00	ARD6304673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79388	HP Breakage	423613	Horse Racing Comm	265	-30.300	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-28T00:00:00	ARD6304648	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79389	Aircraft License Excise Tax	413100	Revenue	90	-7938.020	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-18T00:00:00	ARD6182669	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79390	Innkeeper's Tax	418500	Treasurer of State	48	-91.760	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-28T00:00:00	ARD6304598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79391	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-18T00:00:00	ARD6182679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79392	HP Breakage	423613	Horse Racing Comm	265	-5.270	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-28T00:00:00	ARD6304648	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79393	LOCAL PROJECTS	464180	Child Services	502	-826.550	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-18T00:00:00	ARD6182693	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79394	Agent Application	423318	IO0521Workforce Development	510	-100.000	2022	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-01-28T00:00:00	ARD6304669	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79395	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79396	Water - royalty revenue	431480	Natural Resources	300	-17599.630	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79397	DNR - Concessions Revenue	425452	Natural Resources	300	-4893.780	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79398	Food and Beverage Tax	418400	State Comptroller	50	-71224.300	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79399	Food and Beverage Tax	418400	State Comptroller	50	-28794.300	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79400	Food and Beverage Tax	418400	State Comptroller	50	-43634.080	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79401	Food and Beverage Tax	418400	State Comptroller	50	-68323.220	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79402	Food and Beverage Tax	418400	State Comptroller	50	-13942.340	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79403	Food and Beverage Tax	418400	State Comptroller	50	-2079.080	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79404	Water - water supply revenue	431481	Natural Resources	300	-30727.650	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79405	Food and Beverage Tax	418400	State Comptroller	50	-3254.530	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79406	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79407	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79408	DOR BMV OSOW Fee	427475	Revenue	90	-61331.540	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79409	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79410	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47350.070	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79412	Food and Beverage Tax	418400	State Comptroller	50	-48141.010	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79413	Food and Beverage Tax	418400	State Comptroller	50	-31108.090	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79414	Special Fuel Tax	414300	Revenue	90	-10.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79415	Food and Beverage Tax	418400	State Comptroller	50	-85376.640	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79416	Food and Beverage Tax	418400	State Comptroller	50	-10400.730	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79417	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79418	Food and Beverage Tax	418400	State Comptroller	50	-98726.560	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79419	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79420	Food and Beverage Tax	418400	State Comptroller	50	-101080.650	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79421	Food and Beverage Tax	418400	State Comptroller	50	-40332.280	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79422	Motor Vehicle Highway Fees	425008	Revenue	90	-149.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6732.240	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79424	Food and Beverage Tax	418400	State Comptroller	50	-48422.200	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79425	Food and Beverage Tax	418400	State Comptroller	50	-7261.880	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79426	Aircraft License Excise Tax	413100	Revenue	90	-7567.490	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79427	Gasoline Tax	414200	Revenue	90	-28764.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79428	Food and Beverage Tax	418400	State Comptroller	50	-3326.420	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79429	Food and Beverage Tax	418400	State Comptroller	50	-27411.180	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79430	Alcoholic Beverage Taxes	416100	Revenue	90	-49.300	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79431	Food and Beverage Tax	418400	State Comptroller	50	-217585.810	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79432	Motor Carrier Permit Fees	427440	Revenue	90	-300.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79433	Food and Beverage Tax	418400	State Comptroller	50	-200727.430	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79434	Gasoline Tax	414200	Revenue	90	-9588.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79435	Food and Beverage Tax	418400	State Comptroller	50	-526.500	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79436	Tobacco Distributors License	427486	Revenue	90	-5.540	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79437	Motor Vehicle Highway Fees	425008	Revenue	90	-91.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79438	DOR  Service Charge	427449	Revenue	90	-543.540	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79439	Food and Beverage Tax	418400	State Comptroller	50	-15957.040	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79440	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79441	Food and Beverage Tax	418400	State Comptroller	50	-24346.260	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79442	Food and Beverage Tax	418400	State Comptroller	50	-78854.220	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79443	Food and Beverage Tax	418400	State Comptroller	50	-14197.070	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79444	Special Fuel Tax	414300	Revenue	90	-517.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79445	Motor Vehicle Highway Fees	425008	Revenue	90	-5.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79446	Food and Beverage Tax	418400	State Comptroller	50	-1111739.130	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79447	Food and Beverage Tax	418400	State Comptroller	50	-3431.290	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79448	Food and Beverage Tax	418400	State Comptroller	50	-30858.920	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79449	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-153060.570	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79450	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79451	Food and Beverage Tax	418400	State Comptroller	50	-12211.610	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79452	IRP Registration Fees	427420	Revenue	90	-221835.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79453	Food and Beverage Tax	418400	State Comptroller	50	-2973.160	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79454	Alcoholic Beverage Taxes	416100	Revenue	90	-12.300	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79455	Gasoline use tax	412700	Revenue	90	-94616.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79456	Special Fuel Tax	414300	Revenue	90	-172.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79457	Food and Beverage Tax	418400	State Comptroller	50	-7553.300	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-02T00:00:00	ARD6189407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79458	Auditor of State Fines	450310	Election Division	63	-4406.050	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-12-02T00:00:00	ARD6189435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
79459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-02T00:00:00	ARB6189380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79460	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-466903.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-02T00:00:00	ARD6189469	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79461	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-818.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-12-02T00:00:00	ARD6189392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79462	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-02T00:00:00	ARB6189386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-02T00:00:00	ARD6189446	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79464	ID Breakage	423614	Horse Racing Comm	265	-41.730	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-02T00:00:00	ARD6189451	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79465	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44881.600	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-02T00:00:00	ARD6189437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79466	DONATION NOT FOR PROFITS	463210	Library	730	-56.350	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79467	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.600	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79468	State Sales Tax	412010	Transportation	800	-7385.290	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79469	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-02T00:00:00	ARD6189463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79470	Innkeeper's Tax	418500	Treasurer of State	48	-829.190	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79471	Telecom Management	436131	Ofc of Technology	67	-2319.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-02T00:00:00	ARD6189436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79472	Unemployment Tax	417810	IO0521Workforce Development	510	-188688.450	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-02T00:00:00	ARD6189470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79473	In.Gov Charges	439106	Ofc of Technology	67	20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-02T00:00:00	ARB6194969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79474	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-02T00:00:00	ARM6189381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79475	Innkeeper's Tax	418500	Treasurer of State	48	-866.890	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79476	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79477	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-8142.260	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-12-02T00:00:00	ARD6189461	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79478	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2976.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-02T00:00:00	ARD6189455	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79479	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-02T00:00:00	ARM6189381	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79480	Publns Gifts Donations	463240	Library	730	-30.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79481	Lease Rate	439350	Administration	61	-96.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	ARD6189433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79482	DOR IDEM Fees	427470	Environmental Management	495	-76.250	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-02T00:00:00	ARD6189462	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79483	Admin. Fee	425197	Charter School Brd	704	-5750.850	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-02T00:00:00	ARD6189473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79484	Welfare Repayments	450510	FSSA Family Resources	500	-147087.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-02T00:00:00	ARB6190181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79485	Innkeeper's Tax	418500	Treasurer of State	48	-784809.250	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-02T00:00:00	ARB6189380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79487	Motor Carrier Fuel Tax	414400	Transportation	800	-1900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79488	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	0.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-12-02T00:00:00	ARD6189456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79489	Gasoline use tax	412700	Budget Agency	57	-85119.270	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-02T00:00:00	ARD6189432	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79490	Government Interest Income	429660	Natural Resources	300	-842.500	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-12-02T00:00:00	ARD6189453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79491	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-02T00:00:00	ARD6189437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79492	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189437	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79493	Publication and Book Sales	431120	Library	730	-6.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79494	NATURE PRESERVES	464210	Library	730	-60.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79495	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1322.050	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-02T00:00:00	ARD6189450	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79496	Attorney Registration Fee	424250	Supreme Court Admin	22	-6586.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-02T00:00:00	ARD6189392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79498	Innkeeper's Tax	418500	Treasurer of State	48	-2995.260	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79499	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5786.800	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-02T00:00:00	ARD6189444	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79500	Veterans Home Resident Collect	428410	Veterans Home	570	-22396.090	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-12-02T00:00:00	ARD6189472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79501	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1328.280	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-12-02T00:00:00	ARD6189433	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79502	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-02T00:00:00	ARM6189376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79503	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	16.580	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-12-02T00:00:00	ARD6189460	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79504	Welfare Repayments	450510	FSSA Family Resources	500	8679.640	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-02T00:00:00	ARD6189464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79505	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16981.430	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79506	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79507	State Sales Tax	412010	Transportation	800	-1747.660	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79508	HP Breakage	423613	Horse Racing Comm	265	-7.670	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-02T00:00:00	ARD6189451	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79509	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79510	Publication and Book Sales	431120	Library	730	-2930.380	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79511	Innkeeper's Tax	418500	Treasurer of State	48	-63545.100	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79512	Labor Charges	439345	Administration	61	-2693.580	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	ARD6189433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79513	Banner Permits	428132	Transportation	800	-660.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189477	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79514	Claims and Comp - Road Damage	472342	Transportation	800	-127500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189475	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79515	TOS Unidentified Funds	401150	Attorney General	46	154489.030	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-02T00:00:00	ARD6189394	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79516	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-02T00:00:00	ARD6189394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79517	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	151461.150	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-02T00:00:00	ARD6189457	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79518	Gasoline use tax	412700	Transportation	800	-127678.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79519	Undesignated Donations	463280	Civil Rights Comm	258	-2500.000	2022	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2021-12-02T00:00:00	ARD6189449	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79520	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79521	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-302.640	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79522	Entomology - nursery dealers l	425434	Natural Resources	300	-10634.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79523	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-02T00:00:00	ARD6189468	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79524	SBOA Audit Charge	452210	Board of Accounts	80	-524.030	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-02T00:00:00	ARD6189439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79525	Consumer Restitution	450220	Attorney General	46	-25000.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-12-02T00:00:00	ARD6189394	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79526	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-212.220	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-02T00:00:00	ARD6189470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79527	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-12-02T00:00:00	ARD6189465	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79528	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2022	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2021-12-02T00:00:00	ARD6189456	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79529	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-02T00:00:00	ARD6189458	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79530	Innkeeper's Tax	418500	Treasurer of State	48	-13481.330	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79531	State Library Sales Tax	412430	Library	730	-3.860	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79532	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303511.720	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-02T00:00:00	ARD6189468	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79533	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-12-02T00:00:00	ARD6189433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79534	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189437	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79535	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARD6189477	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79536	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-02T00:00:00	ARB6189380	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-02T00:00:00	ARB6189380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79538	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-02T00:00:00	ARD6189437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79539	LOCAL PROJECTS	464180	Child Services	502	-455.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-02T00:00:00	ARD6189467	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79540	Government Interest Income	429660	Budget Agency	57	-842.500	2022	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-12-02T00:00:00	ARD6189431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79541	DESIGNATED DONATION	463050	Child Services	502	-430.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-12-02T00:00:00	ARD6189467	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79542	LOCAL PROJECTS	464180	Transportation	800	-1232269.100	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-02T00:00:00	BIL6189494	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79543	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-21250.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-02T00:00:00	ARD6189445	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79544	Sale of State Property	430310	Administration	61	-39681.490	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	ARD6189433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79545	Interest and Penalties	451310	Evansville Psych Childrens Ctr	415	-16.580	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-12-02T00:00:00	ARD6189460	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79546	HP Breakage	423613	Horse Racing Comm	265	-7.670	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-02T00:00:00	ARD6189451	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79547	Cellular Tower Fees	428128	Transportation	800	-75.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	ARM6189390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79548	Claims and Comp - Road Damage	472342	Transportation	800	-17104.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-02T00:00:00	BIL6189494	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79549	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1078.110	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79550	Water - well drillers license	425774	Natural Resources	300	-4400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79551	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-02T00:00:00	ARB6189380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79552	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2300.780	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79553	Innkeeper's Tax	418500	Treasurer of State	48	-448.860	2022	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79554	Innkeeper's Tax	418500	Treasurer of State	48	-409.420	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79555	Motor Pool Charges	439355	Administration	61	-270.490	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	ARD6189433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79556	HP Breakage	423613	Horse Racing Comm	265	-1.330	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-02T00:00:00	ARD6189451	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79557	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-02T00:00:00	ARD6189450	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79558	Transp Infr Impr Fee	428155	Transportation	800	-2670.560	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79559	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-745.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-02T00:00:00	ARD6189452	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79560	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-02T00:00:00	ARB6189380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79561	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79562	FR - licensed timber buyers li	425614	Natural Resources	300	-2770.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79563	Sales - Maint Services	430988	Ofc of Technology	67	-1560.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-02T00:00:00	ARD6189436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79564	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60926.760	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-02T00:00:00	ARD6189437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79565	Railroad Property Tax	419200	Transportation	800	-216668.660	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79566	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	7000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-02T00:00:00	BIL6189485	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79567	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-02T00:00:00	ARD6189448	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79568	ID Breakage	423614	Horse Racing Comm	265	-41.730	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-02T00:00:00	ARD6189451	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79569	Innkeeper's Tax	418500	Treasurer of State	48	-132.600	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-12-02T00:00:00	ARD6189396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79570	Veterans Home Resident Collect	428410	Veterans Home	570	-53883.060	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-12-02T00:00:00	ARD6189472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79571	CD Interest Income	429650	Natural Resources	300	-1769.440	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-12-02T00:00:00	ARD6189453	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79572	Librarian Certification Fee	424610	Library	730	-610.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79573	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-51.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-02T00:00:00	ARD6189474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79574	ID Breakage	423614	Horse Racing Comm	265	-7.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-02T00:00:00	ARD6189451	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79575	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-02T00:00:00	ARD6189468	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79576	LABORATORY COSTS	421102	Toxicology	115	-10210.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-02T00:00:00	ARD6189442	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79577	Gasoline use tax	412700	Transportation	800	-141925.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-02T00:00:00	ARD6189476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79578	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-12-02T00:00:00	ARD6189454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79579	Tobacco Distributors License	427486	Revenue	90	0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79580	Food and Beverage Tax	418400	State Comptroller	50	-45.070	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79581	FandW - Ohio River license and 10	425503	Natural Resources	300	-732.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79582	Highway Signs	438750	Natural Resources	300	-387.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79583	DOR BMV OSOW Fee	427475	Revenue	90	-302.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-06-16T00:00:00	ARD6390717	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79584	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390714	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79585	Food and Beverage Tax	418400	State Comptroller	50	-569.810	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79586	DNR - Firewood Revenue	431462	Natural Resources	300	-100.930	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79587	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8887.740	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-16T00:00:00	ARD6390709	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79588	Food and Beverage Tax	418400	State Comptroller	50	-2280.650	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79589	State Seals	422680	Homeland Security	385	-1885.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79590	ID Breakage	423614	Horse Racing Comm	265	-38.110	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-16T00:00:00	ARD6390731	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79591	Welfare Repayments	450510	FSSA Family Resources	500	33245.390	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-16T00:00:00	ARD6390747	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79592	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.470	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-16T00:00:00	ARD6390729	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79593	HP Breakage	423613	Horse Racing Comm	265	-28.090	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-16T00:00:00	ARD6390731	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79594	Special Fuel Tax	414300	Revenue	90	-31251832.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79595	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3377.340	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-16T00:00:00	ARD6390736	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-142933.600	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79598	NONGAME FUND	464220	Natural Resources	300	-550.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-16T00:00:00	ARD6390734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79599	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2022	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-06-16T00:00:00	ARD6390675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79600	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79601	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-245054.930	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-06-16T00:00:00	ARD6390742	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79602	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-52.340	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79603	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3800.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79604	Welfare Repayments	450510	FSSA Family Resources	500	465.820	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-16T00:00:00	ARM6390671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79605	Aircraft License Excise Tax	413100	Revenue	90	-4008.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79606	Food and Beverage Tax	418400	State Comptroller	50	-537.080	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79607	Water - well drillers license	425774	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79608	Investment Income	429690	Motor Vehicles	235	-3255.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-16T00:00:00	ARD6390728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79609	Child Care Ministries	422540	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79610	Transp Infr Impr Fee	428155	Transportation	800	-424.690	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79611	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79612	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-4.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79613	Admin. Fee	425197	Charter School Brd	704	-255.110	2022	Education	Charter School Board	43911	Private Grant Funds	2022-06-16T00:00:00	ARD6390754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79614	FR - scrap revenue	431431	Transportation	800	-2557.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	ARD6390758	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79615	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79616	Food and Beverage Tax	418400	State Comptroller	50	-707.130	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79617	Food and Beverage Tax	418400	State Comptroller	50	-39.170	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79618	State Sales Tax	412010	Transportation	800	-522.390	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79619	DNR Donations Revenue	463060	Natural Resources	300	-158.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79620	FandW - License Agent Revenue	425482	Natural Resources	300	-74.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79621	ID Breakage	423614	Horse Racing Comm	265	-219.140	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-16T00:00:00	ARD6390731	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79622	Odometer Fees	425007	State Police	100	-395.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390720	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79623	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135482.090	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-16T00:00:00	ARD6390715	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79624	Sale of State Property	430310	Administration	61	-43525.460	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-16T00:00:00	ARD6390709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79625	County Admissions Tax	418530	State Comptroller	50	-3675.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79626	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79627	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79628	Gasoline use tax	412700	Transportation	800	460.320	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79629	Motor Vehicle Highway Fees	425008	State Comptroller	50	-177.600	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-06-16T00:00:00	ARD6390679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79630	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20322.310	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79631	Special Fuel Tax	414300	Revenue	90	-10417277.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79632	Food and Beverage Tax	418400	State Comptroller	50	-410.820	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79633	Centralized Accounting Service	429525	Budget Agency	57	-5805.650	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-16T00:00:00	ARD6390707	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79634	SPandR - Daily Swimming	425807	Natural Resources	300	-19980.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79635	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-58660.810	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-06-16T00:00:00	ARD6390741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79636	Food and Beverage Tax	418400	State Comptroller	50	-4980.320	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79637	O/I - Fines/Penalties	451021	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79638	LOCAL PROJECTS	464180	Child Services	502	-987.780	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-16T00:00:00	ARD6390750	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79639	Tobacco Distributors License	427486	Revenue	90	1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79640	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-16T00:00:00	ARB6390670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79641	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2960.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79642	Innkeeper's Tax	418500	Treasurer of State	48	-4258.100	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-16T00:00:00	ARD6390678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79643	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79644	Food and Beverage Tax	418400	State Comptroller	50	-3090.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79645	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-437664.380	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-16T00:00:00	ARD6390730	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21705.360	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-16T00:00:00	ARD6390756	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79647	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79648	Food and Beverage Tax	418400	State Comptroller	50	402.990	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79649	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79650	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79651	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79652	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-16T00:00:00	ARD6390738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79653	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79654	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-43450.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79655	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79656	Food and Beverage Tax	418400	State Comptroller	50	-298.260	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79657	HP Breakage	423613	Horse Racing Comm	265	-28.090	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-16T00:00:00	ARD6390731	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79658	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	20800.750	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-16T00:00:00	ARD6390740	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79659	Gasoline use tax	412700	Revenue	90	306.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79660	Welfare Repayments	450510	FSSA Family Resources	500	-34206.520	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-06-16T00:00:00	ARD6390747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79661	SPandR - Saddle Barn	425842	Natural Resources	300	-891.340	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79662	HP Breakage	423613	Horse Racing Comm	265	-4.880	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-16T00:00:00	ARD6390731	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79663	Motor Vehicle Highway Fees	425008	Attorney General	46	-14.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-16T00:00:00	ARD6390676	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79664	DNR Donations Revenue	463060	Natural Resources	300	-31.000	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79665	Rntl of Prop - DOA	430120	Administration	61	-2130.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-06-16T00:00:00	ARD6390709	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79666	Motor Vehicle Highway Fees	425008	Revenue	90	-171.240	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79667	Aviation Fuel Excise Tax	413350	Revenue	90	-147852.690	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79668	DOR IDEM Fees	427470	Environmental Management	495	-4971.470	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390745	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79669	Motor Vehicle Highway Fees	425008	Revenue	90	-19.960	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-16T00:00:00	ARD6390717	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79670	Amusement Entertainment Pmts	422510	Homeland Security	385	-604.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79671	Motor Vehicle Highway Fees	425008	Revenue	90	-3423.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79672	Gasoline use tax	412700	Budget Agency	57	276.070	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-06-16T00:00:00	ARD6390708	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79673	Food and Beverage Tax	418400	State Comptroller	50	-3676.670	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79674	Innkeeper's Tax	418500	Treasurer of State	48	-2574.070	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-16T00:00:00	ARD6390678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79675	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-16T00:00:00	ARD6390715	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79676	Food and Beverage Tax	418400	State Comptroller	50	-4630.520	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79677	Dealer Plates	425230	Secretary Of State	40	-27199.630	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-16T00:00:00	ARD6390675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79678	Gasoline use tax	412700	Transportation	800	414.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79679	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-16T00:00:00	ARD6390721	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79680	ID Breakage	423614	Horse Racing Comm	265	-219.140	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-16T00:00:00	ARD6390731	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79681	DOR BMV OSOW Fee	427475	Revenue	90	-52946.240	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79682	Food and Beverage Tax	418400	State Comptroller	50	-1277.630	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79683	Child Care Ministries	422540	Early Child Learning	501	-800.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-16T00:00:00	ARD6390748	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79684	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1015.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79685	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79686	CD Interest Income	429650	Natural Resources	300	-2275.000	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-06-16T00:00:00	ARD6390733	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79687	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-39917.340	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-06-16T00:00:00	ARD6390741	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79688	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2422.720	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-16T00:00:00	ARD6390678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79689	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79690	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-16T00:00:00	ARD6390725	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79691	In.Gov Charges	439106	Ofc of Technology	67	-2417334.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-16T00:00:00	ARB6390667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79692	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-856.180	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-16T00:00:00	ARD6390732	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79693	Innkeeper's Tax	418500	Treasurer of State	48	-86453.360	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-16T00:00:00	ARD6390678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79694	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79695	Alcoholic Beverage Taxes	416100	Revenue	90	35582.720	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79696	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-115189.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-16T00:00:00	ARD6390675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79697	Food and Beverage Tax	418400	State Comptroller	50	-56354.970	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79698	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79699	IRP Registration Fees	427420	Revenue	90	-543183.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79700	Gasoline Tax	414200	Revenue	90	-381654.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79701	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79702	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-16T00:00:00	ARD6390730	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79703	Teaching Licensing Fees	427010	Education	700	-15340.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-06-16T00:00:00	ARD6390753	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79704	Charity Gaming Excise Tax	415100	Gaming Comm	190	-971.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-06-16T00:00:00	ARD6390723	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79705	Special Fuel Tax	414300	Revenue	90	-634554.970	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79706	Food and Beverage Tax	418400	State Comptroller	50	-523.630	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79707	FandW - Online Revenue	425457	Natural Resources	300	-64263.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79708	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390715	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79709	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-916197.640	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-16T00:00:00	ARD6390751	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79710	Food and Beverage Tax	418400	State Comptroller	50	-103.290	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79711	L/E - Turkey Reimb	425676	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79712	Food and Beverage Tax	418400	State Comptroller	50	-5530.010	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79713	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4548.250	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-16T00:00:00	ARD6390746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79714	Disability Premiums EE	428991	Disability - State Personnel	71	-1966.220	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-16T00:00:00	ARD6390713	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79715	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79716	DOR UST Fees	427465	Environmental Management	495	-180.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-16T00:00:00	BIL6390765	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79717	Motor Vehicle Highway Fees	425008	Revenue	90	-72.350	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79718	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-365.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79719	Social Security Reimbursements	471460	Disability - State Personnel	71	-390.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-16T00:00:00	ARD6390713	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79720	FandW - Additional Tags Block of	425462	Natural Resources	300	-1684.910	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79721	DOR  Service Charge	427449	Revenue	90	-152.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79722	IFSAC Fees	422630	Homeland Security	385	-140.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79723	Food and Beverage Tax	418400	State Comptroller	50	-3688.450	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79724	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79725	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79726	Alcoholic Beverage Taxes	416100	Public Retirement System	72	188350.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390715	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79727	Food and Beverage Tax	418400	State Comptroller	50	-576.370	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79728	DNR - Campground Revenue	425451	Natural Resources	300	-1542.870	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79729	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-16T00:00:00	BIL6401130	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79730	Cellular Tower Fees	428128	Transportation	800	-8800.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	BIL6390770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79731	FandW - POS vendor license sales	425458	Natural Resources	300	-91986.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79732	Food and Beverage Tax	418400	State Comptroller	50	-1981.740	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79733	LGIP Interest Income	429612	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79734	State Sales Tax	412010	Transportation	800	-2207.540	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79735	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-16T00:00:00	ARD6390751	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-759.790	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-16T00:00:00	ARD6390757	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79737	SPandR - Annual Permits	425787	Natural Resources	300	-42895.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79738	Innkeeper's Tax	418500	Treasurer of State	48	-27130.030	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-16T00:00:00	ARD6390678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79739	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6023118.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79740	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9262.500	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79741	Lottery Surplus Revenue	429499	Budget Agency	57	-20193044.910	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-06-16T00:00:00	ARD6390706	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79742	Gasoline Tax	414200	Revenue	90	-1144963.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79743	Food and Beverage Tax	418400	State Comptroller	50	-149.680	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79744	Food and Beverage Tax	418400	State Comptroller	50	-517.950	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79745	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-795.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	ARD6390737	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79746	INsafe Assessment	424315	Labor	225	-42286.760	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-16T00:00:00	ARD6390726	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79747	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12783.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-16T00:00:00	ARD6390728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79748	Child Labor Law Penalties	450810	Labor	225	-1050.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390726	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79749	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-06-16T00:00:00	ARD6390675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79750	Food and Beverage Tax	418400	State Comptroller	50	-2319.820	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79751	Food and Beverage Tax	418400	State Comptroller	50	-3671.630	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-06-16T00:00:00	ARD6390688	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79752	Military Relief Check-off	464226	Veterans Affairs	160	-38.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-16T00:00:00	ARD6390722	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79753	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-06-16T00:00:00	ARD6390714	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79754	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9845.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79755	DNR - Concessions Revenue	425452	Natural Resources	300	-17938.530	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79756	Banner Permits	428132	Transportation	800	-1185.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-16T00:00:00	ARD6390758	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79757	Consumer Settlements	450230	Attorney General	46	-183.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-06-16T00:00:00	ARD6390676	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79758	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-183916.950	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-16T00:00:00	ARD6390715	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79760	Alcoholic Beverage Taxes	416100	Revenue	90	546034.130	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-16T00:00:00	ARD6390718	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79761	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79762	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-290.010	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-06-16T00:00:00	ARD6390735	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79763	Rental of Properties	430195	Natural Resources	300	-325.000	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79764	Innkeeper's Tax	418500	Treasurer of State	48	-79443.780	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-24T00:00:00	ARD6151213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79765	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79766	In.Gov Charges	439106	Ofc of Technology	67	-219261.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-24T00:00:00	ARB6151194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79767	DNR - Restitution	451045	Natural Resources	300	-581.420	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79768	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79769	Payphone-Prisons	436135	Ofc of Technology	67	-3.940	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-09-24T00:00:00	ARD6151242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79770	FandW - POS vendor license sales	425458	Natural Resources	300	-16.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79771	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-24T00:00:00	ARB6151203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79772	Technology Fee	420105	Homeland Security	385	-417.860	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79773	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-99.110	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-24T00:00:00	ARD6151213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79774	Copies and Report Fees	420360	State Police	100	-60.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-09-24T00:00:00	ARD6151247	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79775	Motor Carrier Permit Fee	427452	Transportation	800	-2650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79776	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6152353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79777	Food and Beverage Tax	418400	State Comptroller	50	-6821.070	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79778	Food and Beverage Tax	418400	State Comptroller	50	-14719.600	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79779	Gasoline use tax	412700	Transportation	800	-1080840.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79780	Food and Beverage Tax	418400	State Comptroller	50	-11933.150	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79781	Fireworks Displays	422572	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79782	Welfare Repayments	450510	FSSA Family Resources	500	-373.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-24T00:00:00	ARD6151273	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79783	ID Breakage	423614	Horse Racing Comm	265	-29.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-24T00:00:00	ARD6151259	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79784	Food and Beverage Tax	418400	State Comptroller	50	-224174.830	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79785	DOR IDEM Fees	427470	Environmental Management	495	-394.910	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-24T00:00:00	ARD6151271	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79786	Aircraft License Excise Tax	413100	Revenue	90	-3.960	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79787	Food and Beverage Tax	418400	State Comptroller	50	-3043.080	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79788	Claims and Comp - Road Damage	472342	Transportation	800	4465.650	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	BIL6155150	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79789	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6152353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79790	Innkeeper's Tax	418500	Treasurer of State	48	-32.350	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-09-24T00:00:00	ARD6151213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79791	Code Enforcement Plan Review	422555	Homeland Security	385	-2785.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79792	Food and Beverage Tax	418400	State Comptroller	50	-9514.430	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79793	Nonconsumer Settlements/Fees	450260	State Police	100	-10799.920	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-09-24T00:00:00	ARD6151247	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79794	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79795	Emergency Planning Fees	427492	Revenue	90	-638.200	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-09-24T00:00:00	ARD6151246	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79796	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4032.410	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-24T00:00:00	ARD6151258	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79797	Cellular Tower Fees	428128	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	ARM6151207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79798	Telecom Management	436131	Ofc of Technology	67	-7281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-24T00:00:00	ARD6151242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79799	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79800	Copies and Report Fees	420360	Board of Accounts	80	-5132.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-24T00:00:00	ARD6151244	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79801	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79802	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-24T00:00:00	ARD6151262	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79803	Food and Beverage Tax	418400	State Comptroller	50	-10948.510	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79804	IRP Registration Fees	427420	Revenue	90	-135565.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79805	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79806	Child Care Ministries	422540	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79807	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6152353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79808	Food and Beverage Tax	418400	State Comptroller	50	-604.400	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79809	Plan Review	422554	Homeland Security	385	-74697.940	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79810	DOR UST Fees	427465	Environmental Management	495	900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79811	Claims and Comp - Road Damage	472342	Transportation	800	2808.690	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	BIL6151288	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79812	Unemployment Tax	417810	IO0521Workforce Development	510	-746679.280	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-24T00:00:00	ARD6151278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79813	Boxing License Fees	426080	Gaming Comm	190	-20.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-09-24T00:00:00	ARD6151250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-607.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79815	Trip Permit (35%)	427441	Revenue	90	-140.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79816	Food and Beverage Tax	418400	State Comptroller	50	-199.020	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79817	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79818	Finger Print Fee	422326	Gaming Comm	190	-3333.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-24T00:00:00	ARD6151250	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79819	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-670.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-24T00:00:00	ARD6151260	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79820	Gasoline use tax	412700	Transportation	800	-972347.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79821	Trip Permit (65%)	427446	Revenue	90	-260.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79822	LIT Transfer In PSCDA	740840	Budget Agency	57	-54864.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79823	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79824	Food and Beverage Tax	418400	State Comptroller	50	-1354.120	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79825	State Seals	422680	Homeland Security	385	-3315.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79826	Food and Beverage Tax	418400	State Comptroller	50	-884.570	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79827	Food and Beverage Tax	418400	State Comptroller	50	-766.490	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79828	OandG - Drilling Permit Fees	425730	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79829	HP Breakage	423613	Horse Racing Comm	265	-52.260	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-24T00:00:00	ARD6151259	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79830	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-157078.320	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-24T00:00:00	ARD6151276	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79831	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3484.180	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79832	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	900.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79833	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-24T00:00:00	BIL6156410	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79834	Motor Vehicle Highway Fees	425008	Revenue	90	-1241.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79835	Food and Beverage Tax	418400	State Comptroller	50	-7877.460	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79836	DOR BMV OSOW Fee	427475	Revenue	90	-29235.920	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79837	Innkeeper's Tax	418500	Treasurer of State	48	-1872.690	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-24T00:00:00	ARD6151213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79838	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79839	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-24T00:00:00	ARD6151266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79840	Technology Fee	420105	Board of Accounts	80	-2628.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-24T00:00:00	ARD6151244	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79841	State Sales Tax	412010	Transportation	800	-912.900	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79842	Occupational License Fee	422820	Gaming Comm	190	-14866.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-24T00:00:00	ARD6151250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79843	Undesignated Donations	463280	State Police	100	-4220.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79844	Charity Gaming License Fee	422810	Gaming Comm	190	-9925.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-24T00:00:00	ARD6151250	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79845	Amusement Entertainment Pmts	422510	Homeland Security	385	-1873.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79846	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-24T00:00:00	BIL6151285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79847	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-8569.500	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-09-24T00:00:00	ARD6151269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79848	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6151198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79849	SF Supplier Fee	427500	Revenue	90	-123.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79850	State Sales Tax	412010	Transportation	800	-216.020	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79851	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-600.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-09-24T00:00:00	ARD6151270	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79852	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6151198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79853	Gasoline Tax	414200	Revenue	90	-5667.410	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79854	Food and Beverage Tax	418400	State Comptroller	50	-7286.600	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79855	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-24T00:00:00	ARD6151248	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79856	FandW - Online Revenue	425457	Natural Resources	300	-112483.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79857	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-59137.220	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-24T00:00:00	ARD6151278	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79858	DHS Fines	452320	Homeland Security	385	-1050.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79859	Public Utility Fees	428310	Utility Regulatory Comm	200	-516185.210	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-09-24T00:00:00	ARD6151251	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79860	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-24T00:00:00	BIL6151285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79861	Transp Infr Impr Fee	428155	Transportation	800	-152.970	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-24T00:00:00	ARD6151282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79862	Food and Beverage Tax	418400	State Comptroller	50	-10386.280	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79863	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34581.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-24T00:00:00	ARD6151244	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79864	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-24T00:00:00	BIL6151285	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79865	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6151198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79866	Food and Beverage Tax	418400	State Comptroller	50	-9954.560	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79867	Superload Escort Revenue	432105	State Police	100	-4358.340	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151247	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79868	Food and Beverage Tax	418400	State Comptroller	50	-21165.050	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79869	DNR - Copy Fee Revenue	425607	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79870	Food and Beverage Tax	418400	State Comptroller	50	-61829.240	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79871	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79872	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-24T00:00:00	ARB6151198	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79873	Claims and Comp - Auto Damage	472340	Transportation	800	41.740	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-24T00:00:00	BIL6151288	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79874	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-24T00:00:00	ARD6151257	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79875	NONGAME FUND	464220	Natural Resources	300	-172.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-24T00:00:00	ARD6151261	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79876	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-24T00:00:00	ARD6151254	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79877	Food and Beverage Tax	418400	State Comptroller	50	-11281.140	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79878	HP Breakage	423613	Horse Racing Comm	265	-52.260	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-24T00:00:00	ARD6151259	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79879	Food and Beverage Tax	418400	State Comptroller	50	-1026.230	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79880	Food and Beverage Tax	418400	State Comptroller	50	6146.370	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79881	Special Fuel Tax	414300	Revenue	90	-976.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79882	Food and Beverage Tax	418400	State Comptroller	50	-6004.540	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6152353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79884	Occupational License Fee	422820	Gaming Comm	190	-20275.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-24T00:00:00	ARD6151250	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79885	SF Supplier Fee	427500	Revenue	90	-369.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79886	Food and Beverage Tax	418400	State Comptroller	50	-896.010	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79887	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79888	Gasoline Tax	414200	Revenue	90	-17002.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79889	SexorViolent Offender Reg Fee	429350	Correction	615	-4800.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-09-24T00:00:00	ARD6151280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79890	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79891	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-24T00:00:00	ARD6151248	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79892	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79893	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31531.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151243	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79894	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24505.380	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79895	SF Supplier Fee	427500	Revenue	90	-7.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79896	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79897	ID Breakage	423614	Horse Racing Comm	265	-171.950	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-24T00:00:00	ARD6151259	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79898	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-24T00:00:00	BIL6151285	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79899	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79900	Gasoline use tax	412700	Budget Agency	57	-648231.690	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79901	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79902	E-check Processing Fee	439291	Homeland Security	385	-58.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79903	LIT Transfer In PSCDA	740840	Budget Agency	57	-35624.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79904	Military Relief Check-off	464226	Veterans Affairs	160	-23.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-09-24T00:00:00	ARD6151249	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79905	Food and Beverage Tax	418400	State Comptroller	50	-12.800	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79906	Gaming Agent Division Costs	422870	Gaming Comm	190	-162969.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79907	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79908	Elevator Inspections	422620	Homeland Security	385	-22464.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79909	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6151198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79910	Special Fuel Tax	414300	Revenue	90	-59.500	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79911	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79912	Food and Beverage Tax	418400	State Comptroller	50	-20768.750	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79913	LOCAL PROJECTS	464180	Child Services	502	-615.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-24T00:00:00	ARD6151274	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79914	LIT Transfer In PSCDA	740840	Budget Agency	57	-249035.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79915	DOR  Service Charge	427449	Revenue	90	-22.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79916	Civil Penalties	450411	Utility Regulatory Comm	200	-11500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-09-24T00:00:00	ARD6151251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79917	LIT PSCDA	418655	Revenue	90	-843463.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79918	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23227.850	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-24T00:00:00	ARD6151243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79919	Food and Beverage Tax	418400	State Comptroller	50	-7347.560	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79920	Boiler Inspections	422610	Homeland Security	385	-3360.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79921	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2022	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-09-24T00:00:00	ARD6151213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79922	ID Breakage	423614	Horse Racing Comm	265	-171.950	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-24T00:00:00	ARD6151259	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79923	DOR UST Fees	427465	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79924	Motor Vehicle Highway Fees	425008	Revenue	90	-134.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79925	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2745.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-24T00:00:00	ARD6151264	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79926	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79927	Welfare Repayments	450510	FSSA Family Resources	500	-5863.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-24T00:00:00	ARB6152361	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79928	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-24T00:00:00	BIL6151285	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79929	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-24T00:00:00	ARD6151265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79930	Special Fuel Tax	414300	Revenue	90	-2930.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79931	Food and Beverage Tax	418400	State Comptroller	50	-21840.960	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79932	HP Breakage	423613	Horse Racing Comm	265	-9.080	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-24T00:00:00	ARD6151259	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79933	Food and Beverage Tax	418400	State Comptroller	50	-6318.820	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79934	LIT PSCDA	418655	Budget Agency	57	-185117.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79935	Gasoline use tax	412700	Revenue	90	-720560.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79936	LIT PSCDA	418655	Budget Agency	57	-1043987.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79937	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2743.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-24T00:00:00	ARD6151272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79938	LIT PSCDA	418655	Budget Agency	57	-279910.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-09-24T00:00:00	ARD6151241	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79939	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-24T00:00:00	ARM6151200	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79940	DNR - Concessions Revenue	425452	Natural Resources	300	-6259.230	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-24T00:00:00	ARD6151263	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79941	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79942	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-24T00:00:00	BIL6151285	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79943	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19351.760	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-24T00:00:00	ARD6151245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79944	Food and Beverage Tax	418400	State Comptroller	50	-6975.910	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-24T00:00:00	ARD6151220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-24T00:00:00	ARB6151198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79946	Food and Beverage Tax	418400	State Comptroller	50	-17033.960	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79947	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-02T00:00:00	ARD6357105	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79948	State Sales Tax	412010	Transportation	800	-1939.320	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79949	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79950	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-02T00:00:00	ARB6357039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79951	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79952	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-131747.520	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-02T00:00:00	ARD6357137	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79953	State Sales Tax	412010	Transportation	800	-8195.200	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79954	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79955	IFSAC Fees	422630	Homeland Security	385	-280.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79956	Military Relief Check-off	464226	Veterans Affairs	160	-180.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-02T00:00:00	ARD6357106	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79957	Food and Beverage Tax	418400	State Comptroller	50	-3058.240	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79958	Aircraft License Excise Tax	413100	Revenue	90	-152.360	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79959	Tobacco MSA Payments	452110	Budget Agency	57	-143237895.470	2022	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2022-05-02T00:00:00	ARD6357092	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79960	Motor Vehicle Highway Fees	425008	Revenue	90	-3057.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19237.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-02T00:00:00	ARD6357113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79962	INsafe Assessment	424315	Labor	225	-204.960	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-05-02T00:00:00	ARD6357112	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79963	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79964	Unemployment Tax	417810	IO0521Workforce Development	510	-158459050.190	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-02T00:00:00	ARD6357137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79965	IRP Registration Fees	427420	Revenue	90	-123141.150	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79966	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-99320.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357096	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79967	Innkeeper's Tax	418500	Treasurer of State	48	-744440.400	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-02T00:00:00	ARD6357059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79968	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-02T00:00:00	ARB6357039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79969	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-05-02T00:00:00	ARD6357097	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79970	Boiler Inspections	422610	Homeland Security	385	-8154.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79971	Technology Fee	420105	Board of Accounts	80	-10751.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357096	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79972	Food and Beverage Tax	418400	State Comptroller	50	-8065.960	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79973	Gasoline use tax	412700	Transportation	800	4172.340	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79974	Elevator Inspections	422620	Homeland Security	385	-55296.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79975	Gasoline Tax	414200	Revenue	90	59.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79976	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-05-02T00:00:00	ARD6357124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79977	Emergency Planning Fees	427492	Revenue	90	-1040.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-05-02T00:00:00	ARD6357101	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79978	Investment Income	429690	Motor Vehicles	235	-9405.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-02T00:00:00	ARD6357113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79979	Fireworks Displays	422572	Homeland Security	385	-1794.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79980	DONATION NOT FOR PROFITS	463210	Library	730	-221.440	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79981	Publication and Book Sales	431120	Library	730	-2.250	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79982	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-02T00:00:00	BIL6358032	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79983	Gasoline use tax	412700	Budget Agency	57	2781.560	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-02T00:00:00	ARD6357093	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79984	Food and Beverage Tax	418400	State Comptroller	50	-1994.500	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79985	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-02T00:00:00	ARD6357108	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79986	Special Fuel Tax	414300	Revenue	90	-36.450	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79987	Innkeeper's Tax	418500	Treasurer of State	48	-8497.690	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-05-02T00:00:00	ARD6357059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79988	Publns Gifts Donations	463240	Library	730	-5.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79989	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-02T00:00:00	ARD6357110	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79990	Consumer Penalties	450240	Attorney General	46	-10.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-05-02T00:00:00	ARD6357056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79991	Sales - SFTY EDU TRAINING	430965	State Police	100	-313.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-05-02T00:00:00	ARD6357103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79992	Welfare Repayments	450510	FSSA Family Resources	500	-25206.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-02T00:00:00	ARB6357450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79993	LOCAL PROJECTS	464180	Transportation	800	-35200.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-02T00:00:00	BIL6357158	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79994	Food and Beverage Tax	418400	State Comptroller	50	-3002.420	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46652.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-02T00:00:00	ARD6357094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79996	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-860.300	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79997	Institutional Clothing Fund	422040	Evansville State Hospital	425	-259.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-02T00:00:00	ARD6357127	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79998	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34366.290	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357094	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79999	Transfer	425174	Environmental Management	495	15550.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-02T00:00:00	ARD6357129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80000	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80001	Attorney Registration Fee	424250	Supreme Court Admin	22	-3317.210	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-02T00:00:00	ARD6357053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80002	Aviation Fuel Excise Tax	413350	Revenue	90	-78.330	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80003	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-02T00:00:00	ARB6357039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80004	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-02T00:00:00	ARB6357039	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80005	Copies and Report Fees	420360	Board of Accounts	80	-12592.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357096	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80006	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-02T00:00:00	ARD6357056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80007	Veterans Home Resident Collect	428410	Veterans Home	570	-44435.790	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-05-02T00:00:00	ARD6357139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80008	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-30.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-02T00:00:00	ARD6357094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80009	Food and Beverage Tax	418400	State Comptroller	50	-4531.310	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80010	ID Breakage	423614	Horse Racing Comm	265	-196.590	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-02T00:00:00	ARD6357117	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80011	Food and Beverage Tax	418400	State Comptroller	50	-730.000	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80012	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-02T00:00:00	ARB6357044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80013	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-919.780	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-02T00:00:00	ARD6357119	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80015	HP Breakage	423613	Horse Racing Comm	265	-103.930	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-02T00:00:00	ARD6357117	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80016	Food and Beverage Tax	418400	State Comptroller	50	-894.040	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80017	Food and Beverage Tax	418400	State Comptroller	50	-9715.100	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80018	LOCAL PROJECTS	464180	Child Services	502	-698.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-02T00:00:00	ARD6357132	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80019	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-52329.140	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-05-02T00:00:00	ARD6357139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80020	Claims and Comp - Road Damage	472342	Transportation	800	-807.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-02T00:00:00	ARD6357145	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80021	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-27392.400	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-05-02T00:00:00	ARD6357127	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80022	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80023	Motor Carrier Fuel Tax	414400	Transportation	800	-202.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-02T00:00:00	ARD6357146	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80024	Food and Beverage Tax	418400	State Comptroller	50	-85.730	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80025	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-02T00:00:00	ARD6357121	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80026	Food and Beverage Tax	418400	State Comptroller	50	-3594.810	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80027	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80028	Gasoline Tax	414200	Revenue	90	19.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-02T00:00:00	ARD6357099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80029	Food and Beverage Tax	418400	State Comptroller	50	-13179.040	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-02T00:00:00	ARD6357067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80030	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-02T00:00:00	ARD6357105	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80031	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2835.970	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-05-02T00:00:00	ARD6357139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29183.920	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-02T00:00:00	ARD6357144	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80033	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3835.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-05-02T00:00:00	ARD6357143	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80034	E-check Processing Fee	439291	Homeland Security	385	-94.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-02T00:00:00	ARD6357123	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80035	Code Enforcement Plan Review	422555	Homeland Security	385	-1085.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80036	Innkeeper's Tax	418500	Treasurer of State	48	-121.340	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80037	Sales - Gas and Oil	430916	Transportation	800	-2.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095999	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80038	Food and Beverage Tax	418400	State Comptroller	50	-2811.830	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80039	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARD6095985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80040	Food and Beverage Tax	418400	State Comptroller	50	-11524.960	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80041	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525940.020	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-06T00:00:00	ARD6095990	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80043	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-06T00:00:00	ARD6095966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80044	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80045	Food and Beverage Tax	418400	State Comptroller	50	-1292.490	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80046	IRP Registration Fees	427420	Revenue	90	-199995.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80047	Technololgy Fund Fees	425284	Motor Vehicles	235	-600.740	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-06T00:00:00	ARD6095971	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80048	Food and Beverage Tax	418400	State Comptroller	50	-161.460	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80049	Offender Medical Copayments	420830	Correction	615	-2135.950	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-07-06T00:00:00	ARD6095993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80050	Food and Beverage Tax	418400	State Comptroller	50	-2854.120	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80051	Banner Permits	428132	Transportation	800	-3015.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095999	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80052	Special Fuel Tax	414300	Revenue	90	-10.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80053	Technology Fee	420105	Homeland Security	385	-268.730	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80054	Superload Escort Revenue	432105	State Police	100	-10082.620	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-06T00:00:00	ARD6095965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80055	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82050.540	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80056	In.Gov Charges	439106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-06T00:00:00	ARD6095959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80057	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80058	Claims and Comp - Road Damage	472342	Transportation	800	-2814.700	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	BIL6096011	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80059	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80060	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095996	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77773.020	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095960	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80062	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5710.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095962	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80063	Food and Beverage Tax	418400	State Comptroller	50	-2589.970	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80064	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80066	Innkeeper's Tax	418500	Treasurer of State	48	-2029.530	2022	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80067	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-06T00:00:00	ARD6095985	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80068	Transfer	425174	Environmental Management	495	-6.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-07-06T00:00:00	ARD6095986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80069	Copies and Report Fees	420360	Board of Accounts	80	-793.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095962	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80070	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11665.950	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80071	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	BIL6096011	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80072	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-06T00:00:00	ARD6095970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80073	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80074	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15898447.860	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-06T00:00:00	BIL6096010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80075	Innkeeper's Tax	418500	Treasurer of State	48	-7724.850	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80076	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-06T00:00:00	ARD6095966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80077	Food and Beverage Tax	418400	State Comptroller	50	-85.350	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80078	Motor Vehicle Highway Fees	425008	Revenue	90	-85362.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80079	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-351.110	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-06T00:00:00	ARD6095976	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80080	Special Fuel Tax	414300	Revenue	90	-0.630	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80081	Food and Beverage Tax	418400	State Comptroller	50	-257.950	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80082	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-06T00:00:00	ARD6095968	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80083	Alcoholic Beverage Taxes	416100	Revenue	90	-203.660	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80084	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1842.040	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80085	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-07-06T00:00:00	ARD6095924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80086	HP Breakage	423613	Horse Racing Comm	265	-75.630	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-06T00:00:00	ARD6095973	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARD6095985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80088	Amusement Entertainment Pmts	422510	Homeland Security	385	-2448.550	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80089	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80090	ID Breakage	423614	Horse Racing Comm	265	-254.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-06T00:00:00	ARD6095973	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80091	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-07-06T00:00:00	ARD6095972	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80092	Boiler Inspections	422610	Homeland Security	385	-375.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80093	E-check Processing Fee	439291	Homeland Security	385	-23.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80094	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-06T00:00:00	ARD6095980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80095	Special Fuel Tax	414300	Revenue	90	-31.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80096	Unemployment Tax	417810	IO0521Workforce Development	510	96324.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-06T00:00:00	ARD6095992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80097	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80098	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-06T00:00:00	ARD6095966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80099	Elevator Inspections	422620	Homeland Security	385	-8302.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80100	Aviation Fuel Excise Tax	413350	Revenue	90	-1585.030	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80101	Sales - Gas and Oil	430916	Transportation	800	-0.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095998	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80102	State Sales Tax	412010	Transportation	800	-4268.960	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80103	DESIGNATED DONATION	463050	Library	730	-2825.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-07-06T00:00:00	ARD6095996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80104	Motor Carrier Permit Fees	427440	Revenue	90	-328.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80105	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.650	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80106	FR - scrap revenue	431431	Transportation	800	-2451.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095999	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80107	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3079.480	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-07-06T00:00:00	ARD6095976	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80108	ID Breakage	423614	Horse Racing Comm	265	-44.250	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-06T00:00:00	ARD6095973	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80109	DOR BMV OSOW Fee	427475	Revenue	90	-316.040	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80110	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-07-06T00:00:00	ARD6095976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80111	LOCAL PROJECTS	464180	Child Services	502	-2351.970	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-06T00:00:00	ARD6095988	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80112	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-06T00:00:00	ARD6095921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80113	Welfare Repayments	450510	FSSA Family Resources	500	-120880.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-06T00:00:00	ARB6097141	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80114	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-06T00:00:00	ARD6095996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80115	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80116	Welfare Repayments	450510	FSSA Family Resources	500	3427.150	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-06T00:00:00	ARD6095987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80117	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80118	Child Labor Law Penalties	450810	Labor	225	-11425.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-07-06T00:00:00	ARD6095969	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80119	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1764.550	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-07-06T00:00:00	ARD6095976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80120	HP Breakage	423613	Horse Racing Comm	265	-75.630	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-06T00:00:00	ARD6095973	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80121	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80122	Food and Beverage Tax	418400	State Comptroller	50	-4131.350	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-256.760	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80124	DHS Fines	452320	Homeland Security	385	-1500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80126	Tourist Oriented Dir Sign	428140	Transportation	800	-7800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	BIL6096011	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80127	Petroleum Severance	413800	Natural Resources	300	-516.070	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-07-06T00:00:00	ARD6095975	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80128	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80129	HP Breakage	423613	Horse Racing Comm	265	-13.150	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-06T00:00:00	ARD6095973	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80130	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-07-06T00:00:00	ARD6095972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80131	DOR BMV OSOW Fee	427475	Revenue	90	-107690.330	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80132	Food and Beverage Tax	418400	State Comptroller	50	-1742.150	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80133	Attorney Registration Fee	424250	Supreme Court Admin	22	-5645.640	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-06T00:00:00	ARD6095921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80134	DOR  Service Charge	427449	Revenue	90	-146.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80135	Innkeeper's Tax	418500	Treasurer of State	48	-16762.350	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80136	DOR IDEM Fees	427470	Environmental Management	495	-1567.080	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-06T00:00:00	ARD6095984	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80137	Motor Vehicle Highway Fees	425008	Revenue	90	-300.400	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80138	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80139	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-96.970	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095981	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80140	Motor Carrier Passenger Permit	427448	Revenue	90	35.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80141	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-06T00:00:00	ARD6095970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80142	Food and Beverage Tax	418400	State Comptroller	50	-381.400	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80143	Food and Beverage Tax	418400	State Comptroller	50	-34742.860	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80144	FR - recycle revenue	431428	Correction	615	-4382.600	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-07-06T00:00:00	ARD6095993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80145	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5647.260	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-06T00:00:00	ARD6095977	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80146	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	BIL6096011	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80147	Admin. Fee	425197	Charter School Brd	704	-1057.970	2022	Education	Charter School Board	43911	Private Grant Funds	2021-07-06T00:00:00	ARD6095995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80148	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105576.870	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-06T00:00:00	ARD6095960	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80149	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15644.760	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-06T00:00:00	ARD6095992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80150	Innkeeper's Tax	418500	Treasurer of State	48	-10581.160	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80151	Food and Beverage Tax	418400	State Comptroller	50	-1060.760	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80152	Fireworks Displays	422572	Homeland Security	385	-345.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80153	Transp Infr Impr Fee	428155	Transportation	800	-1120.520	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80154	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-93164.830	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-06T00:00:00	ARD6095992	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80155	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80156	Food and Beverage Tax	418400	State Comptroller	50	-10564.270	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80157	Controlled Substances Recovery	426450	Professional Licensing	250	-2590.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-07-06T00:00:00	ARD6095972	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80158	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2439.000	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-06T00:00:00	ARD6095983	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80159	Accountant Investigative	451130	Professional Licensing	250	-16830.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-07-06T00:00:00	ARD6095972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80160	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1121.950	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-06T00:00:00	ARD6095996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80161	Alcoholic Beverage Taxes	416100	Revenue	90	-88.860	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80162	Food and Beverage Tax	418400	State Comptroller	50	-1212.760	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80163	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-06T00:00:00	ARD6095970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80164	Notary Public Commissions	427520	Secretary Of State	40	-5025.630	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-07-06T00:00:00	ARD6095923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80165	Food and Beverage Tax	418400	State Comptroller	50	-760.010	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80166	State Sales Tax	412010	Transportation	800	-1010.210	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80167	Undesignated Donations	463280	State Police	100	-727.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-07-06T00:00:00	ARD6095965	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80168	Food and Beverage Tax	418400	State Comptroller	50	-1698.420	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80169	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1501.880	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-06T00:00:00	ARD6095974	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80170	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-07-06T00:00:00	ARB6095912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80171	LABORATORY COSTS	421102	Toxicology	115	-580.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-06T00:00:00	ARD6095967	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80172	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-06T00:00:00	ARD6095966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80173	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80174	Mining Licenses	424320	Labor	225	-30.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-07-06T00:00:00	ARD6095969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80175	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-1888.500	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-07-06T00:00:00	ARD6095983	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80176	Motor Carrier Permit Fee	427452	Transportation	800	-1150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	ARD6095997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80177	Nonconsumer Settlements/Fees	450260	State Police	100	-144.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-07-06T00:00:00	ARD6095965	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80178	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17370.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-06T00:00:00	ARD6095970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80179	Food and Beverage Tax	418400	State Comptroller	50	-1270.410	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80180	Innkeeper's Tax	418500	Treasurer of State	48	-3231.210	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-07-06T00:00:00	ARD6095926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80181	ID Breakage	423614	Horse Racing Comm	265	-254.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-06T00:00:00	ARD6095973	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80182	Food and Beverage Tax	418400	State Comptroller	50	-1915.710	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80183	Plan Review	422554	Homeland Security	385	-51044.410	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80184	Welfare Repayments	450510	FSSA Family Resources	500	-49170.770	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-06T00:00:00	ARD6095987	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80185	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1080.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-06T00:00:00	ARD6095963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80186	Food and Beverage Tax	418400	State Comptroller	50	-4408.760	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80187	Food and Beverage Tax	418400	State Comptroller	50	-4705.200	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80188	Technology Fee	420105	Board of Accounts	80	-1305.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-07-06T00:00:00	ARD6095962	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80189	Food and Beverage Tax	418400	State Comptroller	50	-170.830	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80190	DONATION NOT FOR PROFITS	463210	Library	730	-144.680	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-07-06T00:00:00	ARD6095996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80191	Food and Beverage Tax	418400	State Comptroller	50	-1436.230	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-06T00:00:00	ARD6095935	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80192	Food and Beverage Tax	418400	State Comptroller	50	-2120.370	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80193	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80194	Tobacco Distributors License	427486	Revenue	90	-0.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80195	LOCAL PROJECTS	464180	Child Services	502	-415.760	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-29T00:00:00	ARD6337315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80196	LIT Transfer In PSCDA	740840	Budget Agency	57	-104563.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80197	HP Breakage	423613	Horse Racing Comm	265	-105.930	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-29T00:00:00	ARD6337302	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80198	LIT Transfer In PSCDA	740840	Budget Agency	57	-379.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80199	REGULAR COST RECOVERY	421114	Environmental Management	495	1725.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-29T00:00:00	BIL6337329	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80200	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64788.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80201	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80202	LIT Transfer In PSCDA	740840	Budget Agency	57	-83282.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80203	Welfare Repayments	450510	FSSA Family Resources	500	-5173.620	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-03-29T00:00:00	ARD6337313	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80204	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1893.740	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-29T00:00:00	ARD6337312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80205	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-605.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-29T00:00:00	ARD6337303	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80206	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4360.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337294	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80207	Gasoline Tax	414200	Revenue	90	-36.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80208	Riverboat Wagering Tax	415300	Revenue	90	-284243.200	2022	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80209	Innkeeper's Tax	418500	Treasurer of State	48	-3704.440	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-29T00:00:00	ARD6337244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80210	IRP Registration Fees	427420	Revenue	90	-96480.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80211	Gasoline use tax	412700	Revenue	90	-453556.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80212	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80213	Sle of Per Prop - Surplus Prop	430420	Administration	61	-933.280	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337279	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80214	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-233.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337294	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80215	Food and Beverage Tax	418400	State Comptroller	50	-42.940	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80216	Gasoline Tax	414200	Revenue	90	-12.160	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80217	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337245	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80218	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80219	ID Breakage	423614	Horse Racing Comm	265	-167.020	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-29T00:00:00	ARD6337302	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80220	Alcoholic Beverage Taxes	416100	Revenue	90	-3410.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80221	Food and Beverage Tax	418400	State Comptroller	50	-2421.800	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80223	InsurAgts and Related Lic	423920	Insurance	210	-54814.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337294	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80224	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9718.250	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80225	Abandoned Property	462100	Treasurer of State	48	-111698.640	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-29T00:00:00	ARD6337242	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80226	Innkeeper's Tax	418500	Treasurer of State	48	-5963.850	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-03-29T00:00:00	ARD6337244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80227	Abandon Property Interest/Div	429607	Treasurer of State	48	-3537.800	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-29T00:00:00	ARD6337242	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80228	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80229	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-486803.270	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80230	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-507513.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337294	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-598.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80232	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-29T00:00:00	ARD6337316	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80233	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-29T00:00:00	ARD6337281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80234	Unemployment Tax	417810	IO0521Workforce Development	510	-1920228.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-29T00:00:00	ARD6337318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80235	Child Care Ministries	422540	Early Child Learning	501	-700.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-29T00:00:00	ARD6337314	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80236	Special Fuel Tax	414300	Revenue	90	-19088.170	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80237	Food and Beverage Tax	418400	State Comptroller	50	-5954.220	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80238	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80239	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80240	LIT PSCDA	418655	Budget Agency	57	-1801966.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87950.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80242	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80243	Food and Beverage Tax	418400	State Comptroller	50	-2219.020	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80244	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25360.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337294	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80245	Admin. Fee	425197	Charter School Brd	704	-7801.080	2022	Education	Charter School Board	43911	Private Grant Funds	2022-03-29T00:00:00	ARD6337322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80246	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80247	Food and Beverage Tax	418400	State Comptroller	50	-296.510	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80248	Food and Beverage Tax	418400	State Comptroller	50	-1588.950	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80249	State Sales Tax	412010	Transportation	800	263.560	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80250	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-29T00:00:00	ARD6337241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80251	DOR  Service Charge	427449	Revenue	90	-48.040	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80252	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-635.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80253	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-29T00:00:00	ARD6337309	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80254	Food and Beverage Tax	418400	State Comptroller	50	-7785.680	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80255	Motor Vehicle Highway Fees	425008	Revenue	90	-87.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80256	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-438131.600	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-29T00:00:00	ARD6337316	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80257	Food and Beverage Tax	418400	State Comptroller	50	-714.670	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80258	ISDH Civil Penalties	451610	Indiana Dept of Health	400	937.500	2022	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-03-29T00:00:00	ARD6337308	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80259	DOR BMV OSOW Fee	427475	Revenue	90	-41498.700	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80260	Food and Beverage Tax	418400	State Comptroller	50	-7339.400	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80261	Gasoline use tax	412700	Budget Agency	57	-408029.240	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80262	LIT PSCDA	418655	Budget Agency	57	-43549.000	2022	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80263	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-20.440	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-29T00:00:00	ARD6337318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80264	Consumer Penalties	450240	Attorney General	46	-18050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-29T00:00:00	ARD6337240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80265	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-03-29T00:00:00	ARD6337240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80266	Food and Beverage Tax	418400	State Comptroller	50	-3932.820	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80267	HR Service	439900	Personnel	70	-5471.550	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337282	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80268	Military Relief Check-off	464226	Veterans Affairs	160	-810.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-29T00:00:00	ARD6337290	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80269	Claims and Comp - Road Damage	472342	Transportation	800	-7839.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	ARD6337323	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80270	Food and Beverage Tax	418400	State Comptroller	50	-918.240	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80271	Food and Beverage Tax	418400	State Comptroller	50	-881.360	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80272	Payphone-Prisons	436135	Ofc of Technology	67	-2.000	2022	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-03-29T00:00:00	ARD6337281	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80273	Food and Beverage Tax	418400	State Comptroller	50	-8049.120	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80274	Innkeeper's Tax	418500	Treasurer of State	48	-1551.680	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-29T00:00:00	ARD6337244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80275	Food and Beverage Tax	418400	State Comptroller	50	-32765.130	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80276	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80277	Food and Beverage Tax	418400	State Comptroller	50	-1939.200	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80278	Food and Beverage Tax	418400	State Comptroller	50	-2642.810	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80279	Transp Infr Impr Fee	428155	Transportation	800	-446.390	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80280	LIT PSCDA	418655	Budget Agency	57	-189106.000	2022	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80281	Procurement Rebate	472497	Administration	61	-36500.000	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-03-29T00:00:00	ARD6337279	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80282	Petroleum Severance	413800	Natural Resources	300	-2462.340	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-29T00:00:00	ARD6337304	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80283	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80284	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2483.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-29T00:00:00	ARD6337305	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80285	Special Fuel Tax	414300	Revenue	90	-1162.720	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80286	Food and Beverage Tax	418400	State Comptroller	50	-23818.580	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80287	Food and Beverage Tax	418400	State Comptroller	50	-769.950	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80288	Gasoline use tax	412700	Transportation	800	-612043.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80289	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-399.930	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337310	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80290	Food and Beverage Tax	418400	State Comptroller	50	-7769.200	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80291	Motor Carrier Fuel Tax	414400	Transportation	800	-1600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80292	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-29T00:00:00	BIL6337329	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80293	ID Breakage	423614	Horse Racing Comm	265	-29.050	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-29T00:00:00	ARD6337302	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80294	HP Breakage	423613	Horse Racing Comm	265	-105.930	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-29T00:00:00	ARD6337302	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80295	Riverboat Wagering Tax	415300	Revenue	90	-4028195.730	2022	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80296	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-29T00:00:00	ARD6337316	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80297	Innkeeper's Tax	418500	Treasurer of State	48	-127.510	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-03-29T00:00:00	ARD6337244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80298	HP Breakage	423613	Horse Racing Comm	265	-18.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-29T00:00:00	ARD6337302	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80299	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80300	Food and Beverage Tax	418400	State Comptroller	50	-16588.860	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80301	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-29T00:00:00	ARM6337229	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80302	Civil Penalties	450411	Utility Regulatory Comm	200	-98000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-29T00:00:00	ARD6337293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80303	Gasoline use tax	412700	Transportation	800	-680334.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80304	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22918.830	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337318	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80305	State Sales Tax	412010	Transportation	800	1113.730	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80306	Auditor of State Fines	450310	Election Division	63	-500.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-29T00:00:00	ARD6337280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80307	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80308	Food and Beverage Tax	418400	State Comptroller	50	-2134.070	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80309	DESIGNATED DONATION	463050	Child Services	502	-350.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-29T00:00:00	ARD6337315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80310	LIT PSCDA	418655	Budget Agency	57	-429806.000	2022	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80311	Civil Penalties	450411	Utility Regulatory Comm	200	-200.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-29T00:00:00	ARD6337292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80312	Food and Beverage Tax	418400	State Comptroller	50	-4383.660	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80313	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-26213.760	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-29T00:00:00	ARD6337318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80314	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-29T00:00:00	ARD6337300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80315	Welfare Repayments	450510	FSSA Family Resources	500	-10281.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-29T00:00:00	ARB6337854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80316	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-29T00:00:00	ARD6337300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80317	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-29T00:00:00	ARD6337297	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80318	Motor Carrier Passenger Permit	427448	Revenue	90	-21.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80319	LABORATORY COSTS	421102	Toxicology	115	-2650.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-29T00:00:00	ARD6337289	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80320	DOR IDEM Fees	427470	Environmental Management	495	-219.280	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-29T00:00:00	ARD6337311	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80321	Riverboat Wagering Tax	415300	Revenue	90	-6813822.140	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80322	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337285	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80323	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80324	ID Breakage	423614	Horse Racing Comm	265	-167.020	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-29T00:00:00	ARD6337302	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80325	Food and Beverage Tax	418400	State Comptroller	50	-716.790	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80326	Tobacco Distributors License	427486	Revenue	90	-3.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80327	Claims and Comp - Road Damage	472342	Transportation	800	1256.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	ARM6337238	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80328	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-29T00:00:00	ARD6337296	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80329	Alcoholic Beverage Taxes	416100	Revenue	90	-583.110	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80330	Food and Beverage Tax	418400	State Comptroller	50	-13275.140	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80331	Motor Vehicle Highway Fees	425008	Revenue	90	-12493.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80332	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	ARD6337325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80333	Food and Beverage Tax	418400	State Comptroller	50	-708.620	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80334	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-29T00:00:00	ARD6337300	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68351.760	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80336	Copies and Report Fees	420360	Board of Accounts	80	-1816.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80337	Aircraft License Excise Tax	413100	Revenue	90	574.650	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80338	Food and Beverage Tax	418400	State Comptroller	50	-27.600	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80339	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-204.740	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-29T00:00:00	ARD6337301	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80340	LOCAL PROJECTS	464180	Transportation	800	-2260.020	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-29T00:00:00	BIL6337337	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80341	Social Security Reimbursements	471460	Disability - State Personnel	71	-30975.360	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-29T00:00:00	ARD6337284	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80342	Special Fuel Tax	414300	Revenue	90	-57264.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80343	Civil Penalties	450411	Revenue	90	-4200.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80344	Food and Beverage Tax	418400	State Comptroller	50	-2091.590	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-29T00:00:00	ARD6337258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80345	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-29T00:00:00	ARD6337301	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80346	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-29T00:00:00	ARD6337299	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80347	Motor Vehicle Highway Fees	425008	Revenue	90	-121.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80348	LIT PSCDA	418655	Revenue	90	-1569938.000	2022	General Government	STADIUM PSCDA	73145	General Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80349	DESIGNATED DONATION	463050	Child Services	502	-250.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-03-29T00:00:00	ARD6337315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80350	NONGAME FUND	464220	Natural Resources	300	-1379.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-29T00:00:00	ARD6337304	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80351	TOS Unidentified Funds	401150	Attorney General	46	-340024.900	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-29T00:00:00	ARD6337240	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80352	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19300.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80353	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-500.000	2022	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2022-03-29T00:00:00	ARD6337291	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80354	Retaliatory Fees	423990	Insurance	210	-8890.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-29T00:00:00	ARD6337294	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80355	LIT Transfer In PSCDA	740840	Budget Agency	57	-406891.000	2022	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-03-29T00:00:00	ARD6337278	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80356	Disability Premiums EE	428991	Disability - State Personnel	71	-600.880	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-29T00:00:00	ARD6337284	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80357	Riverboat Wagering Tax	415300	Revenue	90	-6866100.350	2022	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-03-29T00:00:00	ARD6337288	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80358	Technology Fee	420105	Board of Accounts	80	-2072.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-29T00:00:00	ARD6337287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80359	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-29T00:00:00	ARB6337228	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80360	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-07T00:00:00	ARB6140375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80361	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80362	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-157458.600	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80363	Amusement Entertainment Pmts	422510	Homeland Security	385	-842.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80364	Alcoholic Beverage Taxes	416100	Revenue	90	-23999.830	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80365	National Criminal History Chck	428040	State Police	100	-405.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-07T00:00:00	ARD6140431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80366	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80367	IFSAC Fees	422630	Homeland Security	385	-80.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80368	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80369	Food and Beverage Tax	418400	State Comptroller	50	-3038.820	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80370	Alcoholic Beverage Taxes	416100	Revenue	90	-9027.770	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80371	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80372	Food and Beverage Tax	418400	State Comptroller	50	-1397.040	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80373	Food and Beverage Tax	418400	State Comptroller	50	-6441.150	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80374	Food and Beverage Tax	418400	State Comptroller	50	-113484.150	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2158.350	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80376	Food and Beverage Tax	418400	State Comptroller	50	-2159.690	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80377	Food and Beverage Tax	418400	State Comptroller	50	-27.760	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80378	Child Labor Law Penalties	450810	Labor	225	-550.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140437	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80379	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80380	Trip Permit (65%)	427446	Revenue	90	-1365.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80381	Food and Beverage Tax	418400	State Comptroller	50	-2835.510	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80382	Gaming Agent Division Costs	422870	Gaming Comm	190	-165750.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80383	Innkeeper's Tax	418500	Treasurer of State	48	-6897.210	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80384	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-07T00:00:00	ARB6140375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80385	Finger Print Fee	422326	Gaming Comm	190	-105.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-07T00:00:00	ARD6140434	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80386	Food and Beverage Tax	418400	State Comptroller	50	-552.890	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80387	Government Interest Income	429660	Secretary Of State	40	-8.850	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-09-07T00:00:00	ARD6140391	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80388	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80389	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1174.470	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-09-07T00:00:00	ARD6140425	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80390	Government Interest Income	429660	Budget Agency	57	-16.220	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-07T00:00:00	ARD6140423	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80391	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149249.860	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80392	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-07T00:00:00	ARD6140451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80393	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80394	Sale of State Property	430310	Administration	61	-10001.290	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-07T00:00:00	ARD6140425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80395	Gasoline use tax	412700	Transportation	800	288.500	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80396	Boiler Inspections	422610	Homeland Security	385	-890.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80397	HP Breakage	423613	Horse Racing Comm	265	-130.790	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-07T00:00:00	ARD6140442	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80398	Admin. Fee	425197	Charter School Brd	704	-789.120	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-07T00:00:00	ARD6140458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80399	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6478929.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80400	Food and Beverage Tax	418400	State Comptroller	50	-176330.010	2022	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-09-07T00:00:00	ARD6140396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80401	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-07T00:00:00	ARD6140454	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80402	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9548.200	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140449	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80403	Food and Beverage Tax	418400	State Comptroller	50	-2298.670	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80404	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80405	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1009302.170	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-07T00:00:00	ARD6140454	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80406	Unemployment Tax	417810	IO0521Workforce Development	510	-393946.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-07T00:00:00	ARD6140456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80407	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-07T00:00:00	ARD6140433	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80408	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-07T00:00:00	ARB6140383	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80409	Procurement Rebate	472497	Administration	61	-456.430	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-09-07T00:00:00	ARD6140425	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80410	Aircraft License Excise Tax	413100	Revenue	90	-173.600	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80411	Motor Carrier Fuel Tax	414400	Transportation	800	-2300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80412	Government Interest Income	429660	Secretary Of State	40	-348.330	2022	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-09-07T00:00:00	ARD6140391	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80413	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-391.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80414	ID Breakage	423614	Horse Racing Comm	265	-83.100	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-07T00:00:00	ARD6140442	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80415	Food and Beverage Tax	418400	State Comptroller	50	-8324.970	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80416	Registration Fee Revenue	423260	Brd of Animal Health	351	-194.020	2022	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80417	Innkeeper's Tax	418500	Treasurer of State	48	-814.270	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80418	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-21910.000	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80419	Food and Beverage Tax	418400	State Comptroller	50	-978.070	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80420	Food and Beverage Tax	418400	State Comptroller	50	-2909.850	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80421	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-07T00:00:00	ARD6140427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80422	Technololgy Fund Fees	425284	Motor Vehicles	235	-805.410	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-07T00:00:00	ARD6140439	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80423	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80424	Code Enforcement Plan Review	422555	Homeland Security	385	-135.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80425	General Loan Interest Inc	429608	Economic Development Corp	260	-8319.500	2022	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2021-09-07T00:00:00	ARD6140440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80426	Food and Beverage Tax	418400	State Comptroller	50	-1938.200	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80427	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-07T00:00:00	ARB6140375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80428	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80429	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-202606.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80430	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80431	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80432	Food and Beverage Tax	418400	State Comptroller	50	-1017.370	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80433	Food and Beverage Tax	418400	State Comptroller	50	-3216.800	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80434	Government Interest Income	429660	Treasurer of State	48	-141.510	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-09-07T00:00:00	ARD6140392	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80435	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3171.800	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-07T00:00:00	ARD6140390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80436	Food and Beverage Tax	418400	State Comptroller	50	-319.830	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80437	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80438	E-check Processing Fee	439291	Homeland Security	385	-15.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80439	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-09-07T00:00:00	ARD6140446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80440	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2451382.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-07T00:00:00	ARD6140455	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80441	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22387.500	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80442	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-19.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80443	State Sales Tax	412010	Transportation	800	-1702.430	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80444	ID Breakage	423614	Horse Racing Comm	265	-477.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-07T00:00:00	ARD6140442	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80445	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80446	Food and Beverage Tax	418400	State Comptroller	50	-1101.820	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80447	Innkeeper's Tax	418500	Treasurer of State	48	-554.640	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80448	Food and Beverage Tax	418400	State Comptroller	50	-19366.780	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80449	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80450	Food and Beverage Tax	418400	State Comptroller	50	-12902.060	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-96.040	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80452	Claims and Comp - Road Damage	472342	Transportation	800	-1316.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-07T00:00:00	ARM6140388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80453	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-07T00:00:00	ARD6140434	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80454	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80455	Food and Beverage Tax	418400	State Comptroller	50	-222.650	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-07T00:00:00	ARB6140375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80457	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-07T00:00:00	ARD6140453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80458	In.Gov Charges	439106	Ofc of Technology	67	15.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-07T00:00:00	ARB6141723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80459	DOR  Service Charge	427449	Revenue	90	-308.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80460	Innkeeper's Tax	418500	Treasurer of State	48	-34.550	2022	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80461	Food and Beverage Tax	418400	State Comptroller	50	-1619.500	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80462	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80463	Technology Fee	420105	Homeland Security	385	-60.300	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80464	State Sales Tax	412010	Transportation	800	-7194.160	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80465	Transp Infr Impr Fee	428155	Transportation	800	-499.420	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80466	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-07T00:00:00	ARB6140375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80467	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80468	ID Breakage	423614	Horse Racing Comm	265	-477.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-07T00:00:00	ARD6140442	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80469	Innkeeper's Tax	418500	Treasurer of State	48	-919.070	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80470	Food and Beverage Tax	418400	State Comptroller	50	-1594.890	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80471	DOR BMV OSOW Fee	427475	Revenue	90	-75847.940	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80472	Plan Review	422554	Homeland Security	385	-13199.640	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7907.490	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-07T00:00:00	ARD6140445	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80474	Food and Beverage Tax	418400	State Comptroller	50	-1973.520	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80475	Government Interest Income	429660	Treasurer of State	48	-158.040	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-09-07T00:00:00	ARD6140392	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80476	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-09-07T00:00:00	ARD6140390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80477	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-07T00:00:00	ARM6140376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80478	Gasoline use tax	412700	Revenue	90	192.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80479	HP Breakage	423613	Horse Racing Comm	265	-130.790	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-07T00:00:00	ARD6140442	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80480	Charity Gaming License Fee	422810	Gaming Comm	190	-10650.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-07T00:00:00	ARD6140434	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80481	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80482	HP Breakage	423613	Horse Racing Comm	265	-22.760	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-07T00:00:00	ARD6140442	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80483	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-210101.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140429	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80484	LOCAL PROJECTS	464180	Child Services	502	-1060.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-07T00:00:00	ARD6140453	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80485	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-09-07T00:00:00	ARM6140388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80486	Food and Beverage Tax	418400	State Comptroller	50	-2490.340	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80487	Motor Carrier Permit Fees	427440	Revenue	90	-138.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80488	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3218.360	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-07T00:00:00	ARD6140441	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80489	Motor Vehicle Highway Fees	425008	Revenue	90	-521.520	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80490	Food and Beverage Tax	418400	State Comptroller	50	-1079.940	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80491	Motor Vehicle Highway Fees	425008	Revenue	90	-165362.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80492	Food and Beverage Tax	418400	State Comptroller	50	-2412.700	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80493	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80494	Copies and Report Fees	420360	Board of Accounts	80	-10936.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140429	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80495	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80496	Trip Permit (35%)	427441	Revenue	90	-735.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80497	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51300.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80498	Innkeeper's Tax	418500	Treasurer of State	48	-165.580	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80499	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-07T00:00:00	ARD6140441	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80500	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-07T00:00:00	ARD6140438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80501	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80502	DOR IDEM Fees	427470	Environmental Management	495	-2760.440	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-07T00:00:00	ARD6140450	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80503	Gasoline use tax	412700	Budget Agency	57	173.030	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-07T00:00:00	ARD6140424	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80504	Food and Beverage Tax	418400	State Comptroller	50	-3767.630	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-07T00:00:00	ARD6140402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80505	Motor Vehicle Highway Fees	425008	Revenue	90	-402.720	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80506	Innkeeper's Tax	418500	Treasurer of State	48	-31460.740	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-07T00:00:00	ARD6140393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80507	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-09-07T00:00:00	ARD6140446	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80508	REGULAR COST RECOVERY	421114	Environmental Management	495	-21956.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80509	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-7100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80510	Cellular Tower Fees	428128	Transportation	800	-185.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-07T00:00:00	BIL6140464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80511	DOR UST Fees	427465	Environmental Management	495	-540.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-07T00:00:00	BIL6140462	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80512	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-07T00:00:00	ARD6140436	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80513	Welfare Repayments	450510	FSSA Family Resources	500	-65374.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-07T00:00:00	ARB6141035	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2013.550	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-07T00:00:00	ARD6140444	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80515	Technology Fee	420105	Board of Accounts	80	-20231.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140429	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80516	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-07T00:00:00	ARD6140454	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80517	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-07T00:00:00	ARB6140375	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80518	Gasoline use tax	412700	Transportation	800	259.540	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-07T00:00:00	ARD6140459	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80519	Welfare Repayments	450510	FSSA Family Resources	500	-6990.570	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-07T00:00:00	ARD6140452	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80520	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80521	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1110.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-07T00:00:00	ARD6140428	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80522	IRP Registration Fees	427420	Revenue	90	-327359.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-07T00:00:00	ARD6140430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80523	BOXING GATE TAX	417460	Gaming Comm	190	-4676.750	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-09-07T00:00:00	ARD6140434	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80524	Occupational License Fee	422820	Gaming Comm	190	-695.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-07T00:00:00	ARD6140434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80525	Elevator Inspections	422620	Homeland Security	385	-9430.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-07T00:00:00	ARD6140447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80526	Attorney Registration Fee	424250	Supreme Court Admin	22	-76855.710	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-07T00:00:00	ARD6140390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80527	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-07T00:00:00	ARD6140390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80528	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2107.510	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-08T00:00:00	ARD6177276	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80529	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-106.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177261	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80530	DOR IDEM Fees	427470	Environmental Management	495	-440.750	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-08T00:00:00	ARD6177285	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80531	Attorney Registration Fee	424250	Supreme Court Admin	22	-8293.390	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-08T00:00:00	ARD6177223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80532	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80533	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-08T00:00:00	ARD6177273	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80534	Food and Beverage Tax	418400	State Comptroller	50	-169636.370	2022	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-11-08T00:00:00	ARD6177232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80535	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1477.190	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-08T00:00:00	ARD6177227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80536	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-801.290	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-08T00:00:00	ARD6177282	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80537	State Sales Tax	412010	Transportation	800	-3531.420	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80538	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-08T00:00:00	ARD6177267	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80539	Food and Beverage Tax	418400	State Comptroller	50	-440.100	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80540	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-08T00:00:00	ARD6177273	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80541	Controlled Substances Recovery	426450	Professional Licensing	250	-38460.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-08T00:00:00	ARD6177273	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80542	Food and Beverage Tax	418400	State Comptroller	50	-294.610	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80543	Claims and Comp - Road Damage	472342	Transportation	800	-28755.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	BIL6177312	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80544	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-08T00:00:00	ARM6177210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80545	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104335.060	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-11-08T00:00:00	ARD6177291	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80546	Seizure for controlled substan	452140	Treasurer of State	48	-728.450	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-08T00:00:00	ARD6177228	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80547	Petroleum Severance	413800	Natural Resources	300	-6080.220	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-08T00:00:00	ARD6177277	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-08T00:00:00	ARB6177209	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80549	Welfare Repayments	450510	FSSA Family Resources	500	-8708.250	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-08T00:00:00	ARB6177973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80550	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	BIL6177312	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80551	ID Breakage	423614	Horse Racing Comm	265	-144.850	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-08T00:00:00	ARD6177275	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80552	Food and Beverage Tax	418400	State Comptroller	50	-1524.690	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80553	Food and Beverage Tax	418400	State Comptroller	50	-166.740	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80554	Welfare Repayments	450510	FSSA Family Resources	500	-34840.300	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-08T00:00:00	ARD6177288	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80555	Food and Beverage Tax	418400	State Comptroller	50	609.480	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80556	Gasoline use tax	412700	Transportation	800	-6706.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80557	PRETREATMENT	421176	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-08T00:00:00	ARM6177210	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80558	Food and Beverage Tax	418400	State Comptroller	50	-486.180	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80559	Gasoline use tax	412700	Revenue	90	-4961.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80560	Mining Licenses	424320	Labor	225	-15.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-11-08T00:00:00	ARD6177269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80561	Labor Charges	439345	Administration	61	-113.960	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-08T00:00:00	ARD6177259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80562	Technololgy Fund Fees	425284	Motor Vehicles	235	-843.010	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-08T00:00:00	ARD6177272	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80563	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80564	LOCAL PROJECTS	464180	Child Services	502	-165.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-08T00:00:00	ARD6177289	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80565	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-08T00:00:00	ARD6177271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80566	HP Breakage	423613	Horse Racing Comm	265	-74.680	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-08T00:00:00	ARD6177275	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80567	Alcoholic Beverage Taxes	416100	Revenue	90	-2167.700	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80568	State Forfeitures/Restitutions	461051	State Police	100	-1226.400	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-11-08T00:00:00	ARD6177263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80569	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80570	Food and Beverage Tax	418400	State Comptroller	50	-531.920	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-08T00:00:00	ARD6177235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80571	Motor Carrier Fuel Tax	414400	Transportation	800	-3149.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	ARD6177296	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80572	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.020	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-08T00:00:00	ARM6177210	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80573	Claims and Comp - Road Damage	472342	Transportation	800	28764.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-08T00:00:00	ARM6177221	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80574	SF Supplier Fee	427500	Revenue	90	-123.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80575	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-08T00:00:00	ARD6177278	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80576	Innkeeper's Tax	418500	Treasurer of State	48	-3590.340	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-08T00:00:00	ARD6177227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80577	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-75771.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-08T00:00:00	ARD6177292	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80578	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1008.940	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-08T00:00:00	ARD6177262	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80579	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	ARD6177260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80580	Special Fuel Tax	414300	Revenue	90	-3737374.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80581	Tobacco Distributors License	427486	Public Retirement System	72	-0.760	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-15T00:00:00	ARD6180389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80582	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80583	Tobacco Distributors License	427486	Public Retirement System	72	-1.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180389	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80584	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80585	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARB6180333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80586	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-15T00:00:00	ARD6180419	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80587	Alcoholic Beverage Taxes	416100	Revenue	90	-1518.260	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80588	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-15T00:00:00	ARD6180417	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80589	Food and Beverage Tax	418400	State Comptroller	50	-1004.070	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Gasoline use tax	412700	Transportation	800	-776687.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80591	Food and Beverage Tax	418400	State Comptroller	50	-236.680	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80592	State Sales Tax	412010	Transportation	800	-3946.520	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80593	Welfare Repayments	450510	FSSA Family Resources	500	848.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-15T00:00:00	ARD6180419	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80594	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-15T00:00:00	ARD6180348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80595	Gasoline Tax	414200	Revenue	90	-118136.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80596	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180401	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80597	Accountant Investigative	451130	Professional Licensing	250	-10.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-11-15T00:00:00	ARD6180403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80598	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-15T00:00:00	ARD6180394	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80599	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-15T00:00:00	ARD6180393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80600	Food and Beverage Tax	418400	State Comptroller	50	-2699.960	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80601	Innkeeper's Tax	418500	Treasurer of State	48	-15936.860	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-15T00:00:00	ARD6180351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80602	DESIGNATED DONATION	463050	School for the Blind and VI	550	-472.500	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-11-15T00:00:00	ARD6180425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
80603	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3772.180	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-15T00:00:00	ARD6180424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80604	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3303.040	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-15T00:00:00	ARD6180408	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80605	Gasoline use tax	412700	Transportation	800	-863348.600	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80606	Auditor of State Fines	450310	Treasurer of State	48	-18811.800	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-11-15T00:00:00	ARD6180350	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80607	Hunting Permit	420430	Brd of Animal Health	351	-6099.000	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-11-15T00:00:00	ARD6180409	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80608	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-11-15T00:00:00	ARD6180403	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-116234.560	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80610	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.600	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80611	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-828.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-15T00:00:00	ARD6180406	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80612	Entomology - nursery dealers l	425434	Natural Resources	300	-4220.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-15T00:00:00	ARD6180407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80613	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-15T00:00:00	ARD6180393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80614	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-93601.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80615	Entomology - nursery inspectio	425436	Natural Resources	300	-691.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-15T00:00:00	ARD6180407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80616	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARM6180334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80617	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80618	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-15T00:00:00	ARD6180410	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80619	Rntl of Prop - DOA	430120	Administration	61	-3125.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-11-15T00:00:00	ARD6180385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80620	ID Breakage	423614	Horse Racing Comm	265	-17.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-15T00:00:00	ARD6180405	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80621	Innkeeper's Tax	418500	Treasurer of State	48	-111080.100	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-15T00:00:00	ARD6180351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80622	Unemployment Tax	417810	IO0521Workforce Development	510	-230489.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-15T00:00:00	ARD6180424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80623	Notary Public Commissions	427520	Secretary Of State	40	-14311.620	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-15T00:00:00	ARD6180347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80624	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80625	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARB6180333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80626	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARB6180333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80627	Special Fuel Tax	414300	Revenue	90	-1245791.550	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80628	Special Fuel Tax	414300	Revenue	90	-75885.780	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80629	Motor Carrier Permit Fee	427452	Transportation	800	-2800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80630	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-11-15T00:00:00	ARD6180409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80631	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80632	Food and Beverage Tax	418400	State Comptroller	50	-583.820	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80633	ID Breakage	423614	Horse Racing Comm	265	-99.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-15T00:00:00	ARD6180405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80634	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-15T00:00:00	ARD6180418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80635	Charity Gaming Excise Tax	415100	Gaming Comm	190	-314.360	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-15T00:00:00	ARD6180395	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80636	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80637	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1960.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80638	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65807.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80639	Federal Service Charges	428060	State Police	100	-17147.380	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80640	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-15T00:00:00	ARD6180388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80641	National Criminal History Chck	428040	State Police	100	-122680.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-15T00:00:00	ARD6180392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80642	SexorViolent Offender Reg Fee	429350	Correction	615	-2500.000	2022	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-11-15T00:00:00	ARD6180426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80643	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5340.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-15T00:00:00	ARD6180410	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80644	County Admissions Tax	418530	State Comptroller	50	-3992.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80645	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-48898.630	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-15T00:00:00	ARD6180415	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80646	Innkeeper's Tax	418500	Treasurer of State	48	-9441.740	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-15T00:00:00	ARD6180351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80647	HP Breakage	423613	Horse Racing Comm	265	-27.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-15T00:00:00	ARD6180405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80648	Aviation Fuel Excise Tax	413350	Revenue	90	-53947.810	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80649	ID Breakage	423614	Horse Racing Comm	265	-99.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-15T00:00:00	ARD6180405	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80650	Food and Beverage Tax	418400	State Comptroller	50	-6708.610	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80651	IRP Registration Fees	427420	Revenue	90	-130264.160	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80652	Food and Beverage Tax	418400	State Comptroller	50	-199.080	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80653	LOCAL PROJECTS	464180	Child Services	502	-568.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-15T00:00:00	ARD6180420	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80654	Transp Infr Impr Fee	428155	Transportation	800	-455.060	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80655	Motor Vehicle Highway Fees	425008	Revenue	90	-165.600	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80656	Motor Carrier Fuel Tax	414400	Transportation	800	-950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80657	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1524.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80658	Motor Vehicle Highway Fees	425008	Revenue	90	-1191.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80659	Innkeeper's Tax	418500	Treasurer of State	48	-2771.740	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-11-15T00:00:00	ARD6180351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80660	Telecom Management	436131	Ofc of Technology	67	-4764.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-15T00:00:00	ARD6180387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80661	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80662	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80663	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80664	DOC Miscellaneous Revenues	420820	Correction	615	-150.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-11-15T00:00:00	ARD6180426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80665	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARB6180333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80666	Food and Beverage Tax	418400	State Comptroller	50	-746.730	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80667	Food and Beverage Tax	418400	State Comptroller	50	-175.280	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80668	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1056.690	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-15T00:00:00	ARD6180411	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80669	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARB6180333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80670	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-15T00:00:00	ARB6180333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80671	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80672	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80673	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80674	Sle of Per Prop - Surplus Prop	430420	Administration	61	-636.650	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-15T00:00:00	ARD6180385	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80675	Food and Beverage Tax	418400	State Comptroller	50	-4574.170	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80676	Procurement Rebate	472497	Administration	61	-9381.910	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-11-15T00:00:00	ARD6180385	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80677	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-745058.040	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-15T00:00:00	ARD6180422	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80678	Food and Beverage Tax	418400	State Comptroller	50	-23001.200	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80679	HP Breakage	423613	Horse Racing Comm	265	-27.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-15T00:00:00	ARD6180405	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80680	Food and Beverage Tax	418400	State Comptroller	50	-6028.310	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80681	Food and Beverage Tax	418400	State Comptroller	50	-1461.050	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80682	Gasoline use tax	412700	Budget Agency	57	-517791.590	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-15T00:00:00	ARD6180384	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21735.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180401	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80684	Gasoline Tax	414200	Revenue	90	-39378.740	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80685	Food and Beverage Tax	418400	State Comptroller	50	-2159.030	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80686	Food and Beverage Tax	418400	State Comptroller	50	-2814.890	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80687	Food and Beverage Tax	418400	State Comptroller	50	-1637.430	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80688	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80689	Food and Beverage Tax	418400	State Comptroller	50	-4320.060	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80690	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-15T00:00:00	ARD6180397	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80691	Gasoline use tax	412700	Revenue	90	-575565.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80692	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6942.950	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-15T00:00:00	ARD6180351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80693	DOR  Service Charge	427449	Revenue	90	-48.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80694	Tobacco Distributors License	427486	Revenue	90	-0.800	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80695	Technololgy Fund Fees	425284	Motor Vehicles	235	-331.200	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-15T00:00:00	ARD6180402	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80696	Food and Beverage Tax	418400	State Comptroller	50	-1896.810	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80697	HP Breakage	423613	Horse Racing Comm	265	-4.760	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-15T00:00:00	ARD6180405	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80698	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80699	DOR BMV OSOW Fee	427475	Revenue	90	-32074.980	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80700	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80701	Physician Compliance	451160	Professional Licensing	250	-1500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-15T00:00:00	ARD6180403	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80702	Food and Beverage Tax	418400	State Comptroller	50	-7968.390	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80703	DOR IDEM Fees	427470	Environmental Management	495	-1933.740	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-15T00:00:00	ARD6180416	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80704	Aircraft License Excise Tax	413100	Revenue	90	-11439.140	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80705	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-11-15T00:00:00	ARD6180410	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80706	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16526.250	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80707	State Sales Tax	412010	Transportation	800	-16677.240	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-15T00:00:00	ARD6180427	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80708	Food and Beverage Tax	418400	State Comptroller	50	-43350.050	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80709	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80710	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-15T00:00:00	ARD6180346	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80711	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132496.480	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-15T00:00:00	ARD6180404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80712	Food and Beverage Tax	418400	State Comptroller	50	-314.880	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80713	Motor Vehicle Highway Fees	425008	Revenue	90	-82.360	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80714	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.120	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-15T00:00:00	ARD6180422	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80715	Innkeeper's Tax	418500	Treasurer of State	48	-315.870	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-15T00:00:00	ARD6180351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80716	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-15T00:00:00	ARD6180403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80717	Controlled Substances Recovery	426450	Professional Licensing	250	-69460.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-15T00:00:00	ARD6180403	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80718	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.310	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-15T00:00:00	ARD6180404	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80719	Alcoholic Beverage Taxes	416100	Revenue	90	-8551.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-15T00:00:00	ARD6180391	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80720	Food and Beverage Tax	418400	State Comptroller	50	-5703.920	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80721	Food and Beverage Tax	418400	State Comptroller	50	-2269.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110174.920	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-15T00:00:00	ARD6180389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80723	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	ARD6180401	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149562.480	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-15T00:00:00	ARD6180389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80725	Food and Beverage Tax	418400	State Comptroller	50	-6530.540	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-15T00:00:00	ARD6180361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80726	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-200319.790	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-11-15T00:00:00	ARD6180414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80727	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-665.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-12T00:00:00	ARD6179728	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80728	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-12T00:00:00	ARD6179719	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80729	Late Filing Fee	422557	Homeland Security	385	-100.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80730	ID Breakage	423614	Horse Racing Comm	265	-150.490	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-12T00:00:00	ARD6179726	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80731	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-12T00:00:00	ARD6179724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80732	Food and Beverage Tax	418400	State Comptroller	50	-271.050	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80733	Food and Beverage Tax	418400	State Comptroller	50	-2227.940	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80734	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80735	Food and Beverage Tax	418400	State Comptroller	50	-880.110	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80736	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6477.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-12T00:00:00	ARD6179725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80737	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-159.240	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-12T00:00:00	ARD6179716	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80738	State Sales Tax	412010	Transportation	800	-2121.930	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80739	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80740	Welfare Repayments	450510	FSSA Family Resources	500	-2362.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-12T00:00:00	ARB6180338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80741	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80742	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2751.410	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-12T00:00:00	ARD6179686	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80743	Food and Beverage Tax	418400	State Comptroller	50	-1104.230	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80744	Motor Carrier Permit Fee	427452	Transportation	800	-2860.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80745	Food and Beverage Tax	418400	State Comptroller	50	-1244.020	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80746	Aircraft License Excise Tax	413100	Revenue	90	-13106.450	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80747	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-11-12T00:00:00	ARD6179689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80748	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80749	Gasoline use tax	412700	Budget Agency	57	-1940225.000	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-12T00:00:00	ARD6179713	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80750	Food and Beverage Tax	418400	State Comptroller	50	-176.000	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80751	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-11-12T00:00:00	ARD6179734	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80752	Food and Beverage Tax	418400	State Comptroller	50	-3306.300	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80753	Special Fuel Tax	414300	Revenue	90	-9694.440	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80755	Code Enforcement Plan Review	422555	Homeland Security	385	-365.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80756	LOCAL PROJECTS	464180	Child Services	502	-891.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-12T00:00:00	ARD6179743	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80757	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-3088.330	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-12T00:00:00	ARD6179747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80758	Alcoholic Beverage Taxes	416100	Revenue	90	-4668.010	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80759	DOR BMV OSOW Fee	427475	Revenue	90	-37210.660	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80760	Boiler Inspections	422610	Homeland Security	385	-1600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80761	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80762	Food and Beverage Tax	418400	State Comptroller	50	-438.700	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80763	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179687	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80764	Motor Vehicle Highway Fees	425008	Revenue	90	-133.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80765	Gasoline Tax	414200	Revenue	90	-76882.680	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80766	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9495.830	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80768	Food and Beverage Tax	418400	State Comptroller	50	-0.640	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80769	Technology Fee	420105	Board of Accounts	80	-7817.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-12T00:00:00	ARD6179717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80770	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-12T00:00:00	ARB6179677	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80771	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80772	Entomology - nursery dealers l	425434	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-12T00:00:00	ARD6179730	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80773	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-12T00:00:00	ARD6179723	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80774	Food and Beverage Tax	418400	State Comptroller	50	-5058.630	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80775	Unemployment Tax	417810	IO0521Workforce Development	510	-67796.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-12T00:00:00	ARD6179746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80776	Aviation Fuel Excise Tax	413350	Revenue	90	-14725.170	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80777	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179687	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80778	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-12T00:00:00	ARB6179672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80779	Innkeeper's Tax	418500	Treasurer of State	48	-63.280	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80780	Motor Carrier Fuel Tax	414400	Transportation	800	-1250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80781	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1350.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80782	HP Breakage	423613	Horse Racing Comm	265	-8.750	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-12T00:00:00	ARD6179726	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80783	Food and Beverage Tax	418400	State Comptroller	50	-685.510	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80784	Motor Vehicle Highway Fees	425008	Revenue	90	-6738.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80785	E-check Processing Fee	439291	Homeland Security	385	-18.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80786	Gasoline use tax	412700	Revenue	90	-2156711.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80787	Agricultural Fines	455160	Agriculture	36	-4500.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179687	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80788	Heritage Trust Fees	425387	Natural Resources	300	0.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-11-12T00:00:00	ARD6179731	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80789	Gasoline use tax	412700	Transportation	800	-3235067.050	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80790	Elevator Inspections	422620	Homeland Security	385	-10540.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80791	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-12T00:00:00	ARB6179672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80792	Welfare Repayments	450510	FSSA Family Resources	500	18482.610	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-12T00:00:00	ARD6179740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80793	Food and Beverage Tax	418400	State Comptroller	50	-5160.280	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80794	Food and Beverage Tax	418400	State Comptroller	50	-198.810	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80795	Food and Beverage Tax	418400	State Comptroller	50	-372.570	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80796	Veterans Home Resident Collect	428410	Veterans Home	570	-246468.130	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-11-12T00:00:00	ARD6179747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80797	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-12T00:00:00	ARD6179721	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80798	Gasoline use tax	412700	Transportation	800	-2910337.510	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80799	Auditor of State Fines	450310	Election Division	63	-450.550	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-11-12T00:00:00	ARD6179714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80800	Innkeeper's Tax	418500	Treasurer of State	48	-286.230	2022	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80801	Food and Beverage Tax	418400	State Comptroller	50	-785.470	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2646.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-12T00:00:00	ARD6179732	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80803	Innkeeper's Tax	418500	Treasurer of State	48	-74.730	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80804	State Sales Tax	412010	Transportation	800	-8966.850	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80805	Special Fuel Tax	414300	Revenue	90	-159150.340	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80806	Alcoholic Beverage Taxes	416100	Revenue	90	-1111.000	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80807	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-12T00:00:00	ARD6179722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80808	County Admissions Tax	418530	State Comptroller	50	-354890.830	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80809	Plan Review	422554	Homeland Security	385	-24698.140	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80810	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-195152.820	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179737	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80811	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-12T00:00:00	ARD6179722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80812	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-12T00:00:00	ARD6179734	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80813	Innkeeper's Tax	418500	Treasurer of State	48	-30.910	2022	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80814	Claims and Comp - Road Damage	472342	Transportation	800	-8466.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-12T00:00:00	BIL6179761	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80815	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-12T00:00:00	ARD6179715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80816	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-11-12T00:00:00	ARD6179731	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	ID Breakage	423614	Horse Racing Comm	265	-150.490	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-12T00:00:00	ARD6179726	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80818	Special Fuel Tax	414300	Revenue	90	-498688.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80819	Notary Public Commissions	427520	Secretary Of State	40	-6258.250	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-12T00:00:00	ARD6179688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9000.790	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-12T00:00:00	ARD6179716	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80821	Innkeeper's Tax	418500	Treasurer of State	48	-7856.290	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80822	ID Breakage	423614	Horse Racing Comm	265	-26.170	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-12T00:00:00	ARD6179726	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80823	HP Breakage	423613	Horse Racing Comm	265	-50.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-12T00:00:00	ARD6179726	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80824	Innkeeper's Tax	418500	Treasurer of State	48	-67.310	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80825	Food and Beverage Tax	418400	State Comptroller	50	-22928.120	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80826	IRP Registration Fees	427420	Revenue	90	-88726.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80827	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-12T00:00:00	ARB6179672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80828	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-12T00:00:00	ARD6179729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80829	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55806.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-12T00:00:00	ARD6179717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80830	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-598.650	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-12T00:00:00	ARD6179736	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80831	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12218.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-12T00:00:00	ARD6179716	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80832	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1034.550	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-12T00:00:00	ARD6179690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80833	Copies and Report Fees	420360	Board of Accounts	80	-10088.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-12T00:00:00	ARD6179717	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80834	Food and Beverage Tax	418400	State Comptroller	50	-51641.080	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80835	Food and Beverage Tax	418400	State Comptroller	50	-675.260	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80836	Transp Infr Impr Fee	428155	Transportation	800	-92.540	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80837	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-12T00:00:00	ARB6179672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80838	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8050.020	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-12T00:00:00	ARD6179746	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80839	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-60867.830	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-12T00:00:00	ARD6179744	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80840	DOR IDEM Fees	427470	Environmental Management	495	-2388.680	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-12T00:00:00	ARD6179737	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80841	HP Breakage	423613	Horse Racing Comm	265	-50.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-12T00:00:00	ARD6179726	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80842	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-12T00:00:00	ARD6179738	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80843	Physician Compliance	451160	Professional Licensing	250	-2500.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-11-12T00:00:00	ARD6179724	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80844	Welfare Repayments	450510	FSSA Family Resources	500	11813.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-12T00:00:00	ARM6179678	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80845	Food and Beverage Tax	418400	State Comptroller	50	-2630.830	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80846	DHS Fines	452320	Homeland Security	385	-125.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80847	Technology Fee	420105	Homeland Security	385	-153.100	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80848	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12015.470	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-12T00:00:00	ARD6179746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80849	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	93630.530	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80850	Food and Beverage Tax	418400	State Comptroller	50	-2441.510	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80851	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80852	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80853	Food and Beverage Tax	418400	State Comptroller	50	-6750.880	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-12T00:00:00	ARD6179697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80854	Railroad Property Tax	419200	Transportation	800	0.000	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-12T00:00:00	ARD6179748	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80855	Gasoline Tax	414200	Revenue	90	-210561.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80856	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4691.120	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-12T00:00:00	ARD6179747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80857	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-12T00:00:00	ARB6179672	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80858	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-12T00:00:00	ARD6179717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80859	Controlled Substances Recovery	426450	Professional Licensing	250	-52450.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-12T00:00:00	ARD6179724	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80860	Low Lev Radiation Trans	422561	Homeland Security	385	-7500.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80861	DOR  Service Charge	427449	Revenue	90	-28.950	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-12T00:00:00	ARD6179718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80862	Veterans Home Resident Collect	428410	Veterans Home	570	-55796.250	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-11-12T00:00:00	ARD6179747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80863	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179733	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80864	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-12T00:00:00	ARD6179740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80865	Telecom Management	642131	Ofc of Technology	67	-519.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80866	Telecom Management	642131	Ofc of Technology	67	-1936.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80867	Remote IP Phone	642134	Ofc of Technology	67	-5767.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80868	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80869	Seat Charge	642072	Ofc of Technology	67	-19603.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80870	Remote IP Phone	642134	Ofc of Technology	67	-697.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80871	Cellular Phone Service	642110	Ofc of Technology	67	-3618.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80872	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80873	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80874	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80875	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80876	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80877	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80878	Cellular Phone Service	642110	Ofc of Technology	67	-6952.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80879	Cellular Phone Service	642110	Ofc of Technology	67	-316.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80880	Cyber Security-Baseline	649304	Ofc of Technology	67	-3793.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80881	Seat Charge	642072	Ofc of Technology	67	-2650.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80882	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80883	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80884	Seat Charge	642072	Ofc of Technology	67	-9546.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80885	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80886	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80887	Cyber Security-Baseline	649304	Ofc of Technology	67	-3709.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80888	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80889	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80890	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80891	Remote IP Phone	642134	Ofc of Technology	67	-527.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80892	Cyber Security-Baseline	649304	Ofc of Technology	67	-63758.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	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	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80894	Cellular Phone Service	642110	Ofc of Technology	67	-5640.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80895	Cellular Phone Service	642110	Ofc of Technology	67	-525.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80896	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80897	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80898	Cyber Security-Baseline	649304	Ofc of Technology	67	-7081.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80899	Telecom Management	642131	Ofc of Technology	67	-341.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	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	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80901	Seat Charge	642072	Ofc of Technology	67	-9200.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80902	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80903	Cyber Security-Baseline	649304	Ofc of Technology	67	-6406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	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	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80905	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80906	Seat Charge	642072	Ofc of Technology	67	-2558.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80907	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80908	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80909	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80910	Cyber Security-Baseline	649304	Ofc of Technology	67	-4046.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80911	Telecom Management	642131	Ofc of Technology	67	-1047.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	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	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80913	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80914	Remote IP Phone	642134	Ofc of Technology	67	-3799.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	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	-6294.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80916	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	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	-478.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80918	Seat Charge	642072	Ofc of Technology	67	-27632.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80919	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	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	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80921	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80922	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80923	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80924	Telecom Management	642131	Ofc of Technology	67	-16938.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80925	Remote IP Phone	642134	Ofc of Technology	67	-1181.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80926	Cellular Phone Service	642110	Ofc of Technology	67	-137.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80927	Seat Charge	642072	Ofc of Technology	67	-42485.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	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	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80929	Cyber Security-Baseline	649304	Ofc of Technology	67	-36754.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80930	Seat Charge	642072	Ofc of Technology	67	-1239.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80931	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80932	Cellular Phone Service	642110	Ofc of Technology	67	-269.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	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	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80934	Cyber Security-Baseline	649304	Ofc of Technology	67	-4720.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80935	Cyber Security-Baseline	649304	Ofc of Technology	67	-136566.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	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	-5648.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80937	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80938	Seat Charge	642072	Ofc of Technology	67	-8995.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80939	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80940	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80941	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	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	-22678.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	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	-6940.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80944	Cellular Phone Service	642110	Ofc of Technology	67	-480.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80945	Cyber Security-Baseline	649304	Ofc of Technology	67	-7615.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80946	Seat Charge	642072	Ofc of Technology	67	-13798.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80947	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80948	Remote IP Phone	642134	Ofc of Technology	67	-8851.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80949	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80950	Seat Charge	642072	Ofc of Technology	67	-1853.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	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	-500.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80952	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80953	Cellular Phone Service	642110	Ofc of Technology	67	-480.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80954	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80955	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80956	Cellular Phone Service	642110	Ofc of Technology	67	-203.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80957	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	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	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	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	-15350.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80960	Telecom Management	642131	Ofc of Technology	67	-139.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80961	Cellular Phone Service	642110	Ofc of Technology	67	-522.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	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	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80963	Seat Charge	642072	Ofc of Technology	67	-80117.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80964	Seat Charge	642072	Ofc of Technology	67	-342609.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80965	Seat Charge	642072	Ofc of Technology	67	-21476.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80966	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80967	Seat Charge	642072	Ofc of Technology	67	-10903.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80968	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	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	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80970	Cyber Security-Baseline	649304	Ofc of Technology	67	-3006.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	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	-35847.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80972	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80973	Seat Charge	642072	Ofc of Technology	67	-134048.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80974	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	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	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80976	Telecom Management	642131	Ofc of Technology	67	-190.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80977	Cellular Phone Service	642110	Ofc of Technology	67	-8809.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80978	Seat Charge	642072	Ofc of Technology	67	-823.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80979	Remote IP Phone	642134	Ofc of Technology	67	-522.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80980	Remote IP Phone	642134	Ofc of Technology	67	-418.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80981	Cyber Security-Baseline	649304	Ofc of Technology	67	-90538.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80982	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80983	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80984	Telecom Management	642131	Ofc of Technology	67	-3631.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	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	-2557.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80986	Cellular Phone Service	642110	Ofc of Technology	67	-4089.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80987	Seat Charge	642072	Ofc of Technology	67	-18518.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80988	Cyber Security-Baseline	649304	Ofc of Technology	67	-1798.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80989	Remote IP Phone	642134	Ofc of Technology	67	-10408.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80990	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80991	Remote IP Phone	642134	Ofc of Technology	67	-845.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80992	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80993	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80994	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80995	Telecom Management	642131	Ofc of Technology	67	-1908.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80996	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80997	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80998	Seat Charge	642072	Ofc of Technology	67	-175356.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80999	Cellular Phone Service	642110	Ofc of Technology	67	-82.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	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	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81001	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81002	Seat Charge	642072	Ofc of Technology	67	-8228.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81003	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81004	Cellular Phone Service	642110	Ofc of Technology	67	-265.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306535	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	-226.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81006	Remote IP Phone	642134	Ofc of Technology	67	-6521.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81007	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81008	Seat Charge	642072	Ofc of Technology	67	-18812.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81009	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81010	Seat Charge	642072	Ofc of Technology	67	-10070.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81011	Cyber Security-Baseline	649304	Ofc of Technology	67	-1629.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81012	Cyber Security-Baseline	649304	Ofc of Technology	67	-11689.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81013	Seat Charge	642072	Ofc of Technology	67	-298999.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81014	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81015	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	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	-1790.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81017	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81018	Cellular Phone Service	642110	Ofc of Technology	67	-4312.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81019	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81020	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81021	Cellular Phone Service	642110	Ofc of Technology	67	-60.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81022	Seat Charge	642072	Ofc of Technology	67	-1122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	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	-550.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81024	Remote IP Phone	642134	Ofc of Technology	67	-500.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81025	Seat Charge	642072	Ofc of Technology	67	-14323.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	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	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81027	Remote IP Phone	642134	Ofc of Technology	67	-95.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81028	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81029	Remote IP Phone	642134	Ofc of Technology	67	-861.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81030	Remote IP Phone	642134	Ofc of Technology	67	-2084.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	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	-232.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81032	Cyber Security-Baseline	649304	Ofc of Technology	67	-5395.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	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	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81034	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81035	Seat Charge	642072	Ofc of Technology	67	-3903.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81036	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81037	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81038	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81039	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81040	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	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	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81042	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81043	Remote IP Phone	642134	Ofc of Technology	67	-2925.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81044	Seat Charge	642072	Ofc of Technology	67	-270.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	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	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81046	Telecom Management	642131	Ofc of Technology	67	-325.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81047	Seat Charge	642072	Ofc of Technology	67	-5602.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81048	Seat Charge	642072	Ofc of Technology	67	548.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81049	Cellular Phone Service	642110	Ofc of Technology	67	-334.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	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	-4742.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81051	Remote IP Phone	642134	Ofc of Technology	67	-7336.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81052	Remote IP Phone	642134	Ofc of Technology	67	-1279.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	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	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81054	Cellular Phone Service	642110	Ofc of Technology	67	-569.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	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	-7582.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81056	Seat Charge	642072	Ofc of Technology	67	-173614.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81057	Telecom Management	642131	Ofc of Technology	67	-776.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81058	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81059	Telecom Management	642131	Ofc of Technology	67	-1167.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81060	Cellular Phone Service	642110	Ofc of Technology	67	-442.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81061	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81062	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81063	Remote IP Phone	642134	Ofc of Technology	67	-6997.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81064	Cellular Phone Service	642110	Ofc of Technology	67	-3269.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81065	Cyber Security-Baseline	649304	Ofc of Technology	67	-5676.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81066	Seat Charge	642072	Ofc of Technology	67	-12110.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81067	Remote IP Phone	642134	Ofc of Technology	67	-213.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	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	-1239.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81069	Cellular Phone Service	642110	Ofc of Technology	67	-420.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81070	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81071	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81072	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	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	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	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	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81075	Remote IP Phone	642134	Ofc of Technology	67	-3453.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81076	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81077	Seat Charge	642072	Ofc of Technology	67	-73177.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81078	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81079	Remote IP Phone	642134	Ofc of Technology	67	-2444.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81080	Seat Charge	642072	Ofc of Technology	67	-5544.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81081	Seat Charge	642072	Ofc of Technology	67	-1973.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81082	Remote IP Phone	642134	Ofc of Technology	67	-502.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81083	Cellular Phone Service	642110	Ofc of Technology	67	-149.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81084	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81085	Remote IP Phone	642134	Ofc of Technology	67	-396.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81086	Seat Charge	642072	Ofc of Technology	67	-277406.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81087	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81088	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81089	Seat Charge	642072	Ofc of Technology	67	-3315.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81090	Remote IP Phone	642134	Ofc of Technology	67	-4404.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81091	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81092	Remote IP Phone	642134	Ofc of Technology	67	-245.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81093	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81094	Seat Charge	642072	Ofc of Technology	67	-3007.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	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	-14657.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81096	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81097	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81098	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	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	-75.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81100	Seat Charge	642072	Ofc of Technology	67	-3566.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81101	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	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	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81103	Seat Charge	642072	Ofc of Technology	67	-7620.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81104	Remote IP Phone	642134	Ofc of Technology	67	-507.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81105	Seat Charge	642072	Ofc of Technology	67	-379.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81106	Telecom Management	642131	Ofc of Technology	67	-2417.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81107	Telecom Management	642131	Ofc of Technology	67	-4707.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81108	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81109	Seat Charge	642072	Ofc of Technology	67	-39989.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	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	-1067.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81111	Seat Charge	642072	Ofc of Technology	67	-3111.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	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	-469.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81113	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81114	Cellular Phone Service	642110	Ofc of Technology	67	-220.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	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	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81116	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81117	Remote IP Phone	642134	Ofc of Technology	67	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81118	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	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	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	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	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81121	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81122	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81123	Telecom Management	642131	Ofc of Technology	67	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81124	Telecom Management	642131	Ofc of Technology	67	-492.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81125	Remote IP Phone	642134	Ofc of Technology	67	-13792.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81126	Telecom Management	642131	Ofc of Technology	67	-9599.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	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	-1350.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81128	Seat Charge	642072	Ofc of Technology	67	-13398.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	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	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81130	Cellular Phone Service	642110	Ofc of Technology	67	-325.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81131	Telecom Management	642131	Ofc of Technology	67	-1204.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81132	Remote IP Phone	642134	Ofc of Technology	67	-1275.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81133	Telecom Management	642131	Ofc of Technology	67	-884.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	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	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81135	Seat Charge	642072	Ofc of Technology	67	-3706.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	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	-179533.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	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	-3044.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81138	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81139	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81140	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81141	Seat Charge	642072	Ofc of Technology	67	-4125.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81142	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81143	Seat Charge	642072	Ofc of Technology	67	-10339.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81144	Remote IP Phone	642134	Ofc of Technology	67	-860.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81145	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81146	Cyber Security-Baseline	649304	Ofc of Technology	67	252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81147	Telecom Management	642131	Ofc of Technology	67	-170.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81148	Telecom Management	642131	Ofc of Technology	67	-9036.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	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	-3508.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81150	Telecom Management	642131	Ofc of Technology	67	-4517.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81151	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	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	-578.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81153	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81154	Seat Charge	642072	Ofc of Technology	67	-6521.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81155	Seat Charge	642072	Ofc of Technology	67	-8302.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	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	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81157	Remote IP Phone	642134	Ofc of Technology	67	-9504.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	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	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	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	-15595.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81160	Seat Charge	642072	Ofc of Technology	67	-26064.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81161	Cyber Security-Baseline	649304	Ofc of Technology	67	-25767.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81162	Cyber Security-Baseline	649304	Ofc of Technology	67	-7952.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81163	Remote IP Phone	642134	Ofc of Technology	67	-3704.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81164	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81165	Remote IP Phone	642134	Ofc of Technology	67	-393.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81166	Cyber Security-Baseline	649304	Ofc of Technology	67	-36305.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81167	Remote IP Phone	642134	Ofc of Technology	67	-357.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81168	Cyber Security-Baseline	649304	Ofc of Technology	67	-76769.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81169	Remote IP Phone	642134	Ofc of Technology	67	-1647.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81170	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81171	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81172	Seat Charge	642072	Ofc of Technology	67	-5213.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	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	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81174	Seat Charge	642072	Ofc of Technology	67	-8070.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81175	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81176	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	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	-1140.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81178	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	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	-165.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	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	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81181	Seat Charge	642072	Ofc of Technology	67	-7388.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	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	-60951.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81183	Seat Charge	642072	Ofc of Technology	67	-13940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	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	-2641.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81185	Cellular Phone Service	642110	Ofc of Technology	67	-278.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81186	Cellular Phone Service	642110	Ofc of Technology	67	-3808.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81187	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81188	Cyber Security-Baseline	649304	Ofc of Technology	67	-2641.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81189	Remote IP Phone	642134	Ofc of Technology	67	-2272.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81190	Cellular Phone Service	642110	Ofc of Technology	67	-133.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81191	Telecom Management	642131	Ofc of Technology	67	-2790.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81192	Telecom Management	642131	Ofc of Technology	67	-291.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	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	-5414.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81194	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81195	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81196	Seat Charge	642072	Ofc of Technology	67	-3150.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	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	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	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	-4263.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81199	Remote IP Phone	642134	Ofc of Technology	67	-2356.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81200	Remote IP Phone	642134	Ofc of Technology	67	-288.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81201	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81202	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81203	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81204	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81205	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81206	Cyber Security-Baseline	649304	Ofc of Technology	67	-252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81207	Telecom Management	642131	Ofc of Technology	67	-849.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	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	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81209	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81210	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81211	Remote IP Phone	642134	Ofc of Technology	67	-142.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81212	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81213	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81214	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81215	Telecom Management	642131	Ofc of Technology	67	-155.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81216	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81217	Cellular Phone Service	642110	Ofc of Technology	67	-282.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81218	Remote IP Phone	642134	Ofc of Technology	67	-3000.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81219	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81220	Telecom Management	642131	Ofc of Technology	67	-1319.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81221	Telecom Management	642131	Ofc of Technology	67	-1567.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81222	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81223	Cellular Phone Service	642110	Ofc of Technology	67	-5796.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81224	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81225	Remote IP Phone	642134	Ofc of Technology	67	-272.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81226	Seat Charge	642072	Ofc of Technology	67	-6149.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81227	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81228	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81229	Seat Charge	642072	Ofc of Technology	67	-10906.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81230	Telecom Management	642131	Ofc of Technology	67	-1998.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	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	-19760.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81232	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	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	-248.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81234	Cellular Phone Service	642110	Ofc of Technology	67	-289.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81235	Seat Charge	642072	Ofc of Technology	67	-18099.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81236	Telecom Management	642131	Ofc of Technology	67	-237.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81237	Seat Charge	642072	Ofc of Technology	67	-3570.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81238	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81239	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81240	Seat Charge	642072	Ofc of Technology	67	-14550.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81241	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81242	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	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	-398.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81244	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	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	-51198.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81246	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81247	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81248	Telecom Management	642131	Ofc of Technology	67	-760.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81249	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81250	Cellular Phone Service	642110	Ofc of Technology	67	-182.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81251	Cyber Security-Baseline	649304	Ofc of Technology	67	-3203.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81252	Cellular Phone Service	642110	Ofc of Technology	67	-76.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81253	Cyber Security-Baseline	649304	Ofc of Technology	67	-8570.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81254	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307354	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	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81256	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81257	Remote IP Phone	642134	Ofc of Technology	67	-90.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81258	Seat Charge	642072	Ofc of Technology	67	-9328.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	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	-9554.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81260	Telecom Management	642131	Ofc of Technology	67	-609.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81261	Seat Charge	642072	Ofc of Technology	67	-5954.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81262	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81263	Telecom Management	642131	Ofc of Technology	67	-2621.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81264	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81265	Cyber Security-Baseline	649304	Ofc of Technology	67	-144658.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81266	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81267	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81268	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	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	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81270	Cellular Phone Service	642110	Ofc of Technology	67	-35323.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81271	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	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	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81273	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	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	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81275	Seat Charge	642072	Ofc of Technology	67	-3488.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81276	Telecom Management	642131	Ofc of Technology	67	-710.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81277	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81278	Remote IP Phone	642134	Ofc of Technology	67	-23836.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81279	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81280	Remote IP Phone	642134	Ofc of Technology	67	-12379.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81281	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81282	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	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	-414.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81284	Cyber Security-Baseline	649304	Ofc of Technology	67	-4046.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81285	Cellular Phone Service	642110	Ofc of Technology	67	-110307.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81286	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	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	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81288	Seat Charge	642072	Ofc of Technology	67	-12151.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81289	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81290	Cyber Security-Baseline	649304	Ofc of Technology	67	-19079.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81291	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	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	-1067.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81293	Cyber Security-Baseline	649304	Ofc of Technology	67	-1938.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81294	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81295	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81296	Cellular Phone Service	642110	Ofc of Technology	67	-564.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81297	Telecom Management	642131	Ofc of Technology	67	-380.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81298	Cellular Phone Service	642110	Ofc of Technology	67	-374.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81299	Cellular Phone Service	642110	Ofc of Technology	67	-376.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	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	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81301	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307392	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	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81303	Seat Charge	642072	Ofc of Technology	67	-7931.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	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	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	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	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81306	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81307	Telecom Management	642131	Ofc of Technology	67	-756.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	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	-298.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81309	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81310	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	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	-24056.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81312	Seat Charge	642072	Ofc of Technology	67	-17002.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81313	Telecom Management	642131	Ofc of Technology	67	-613.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	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	-35968.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81315	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81316	Telecom Management	642131	Ofc of Technology	67	-1183.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81317	Seat Charge	642072	Ofc of Technology	67	-1472.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81318	Remote IP Phone	642134	Ofc of Technology	67	-620.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81319	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81320	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81321	Telecom Management	642131	Ofc of Technology	67	-395.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81322	Remote IP Phone	642134	Ofc of Technology	67	-19636.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	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	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81324	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81325	Remote IP Phone	642134	Ofc of Technology	67	-8181.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81326	Seat Charge	642072	Ofc of Technology	67	-4152.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81327	Cellular Phone Service	642110	Ofc of Technology	67	-576.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81328	Remote IP Phone	642134	Ofc of Technology	67	-16086.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81329	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81330	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81331	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81332	Cyber Security-Baseline	649304	Ofc of Technology	67	-5816.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81333	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81334	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	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	-107542.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81336	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81337	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	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	-5461.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81339	Seat Charge	642072	Ofc of Technology	67	-4081.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81340	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81341	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81342	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81343	Cellular Phone Service	642110	Ofc of Technology	67	-271.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81344	Remote IP Phone	642134	Ofc of Technology	67	-13939.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81345	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81346	Seat Charge	642072	Ofc of Technology	67	-21280.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81347	Cellular Phone Service	642110	Ofc of Technology	67	-334.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81348	Seat Charge	642072	Ofc of Technology	67	-4510.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81349	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81350	Seat Charge	642072	Ofc of Technology	67	-13896.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	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	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81352	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81353	Seat Charge	642072	Ofc of Technology	67	-10124.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81354	Cellular Phone Service	642110	Ofc of Technology	67	-7394.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81355	Cellular Phone Service	642110	Ofc of Technology	67	-600.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81356	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81357	Remote IP Phone	642134	Ofc of Technology	67	-3186.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	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	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81359	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81360	Cyber Security-Baseline	649304	Ofc of Technology	67	-3315.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81361	Cyber Security-Baseline	649304	Ofc of Technology	67	-58700.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81362	Seat Charge	642072	Ofc of Technology	67	-22303.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81363	Seat Charge	642072	Ofc of Technology	67	-458587.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81364	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81365	Telecom Management	642131	Ofc of Technology	67	-16.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81366	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	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	-816.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81368	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81369	Telecom Management	642131	Ofc of Technology	67	-221.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81370	Telecom Management	642131	Ofc of Technology	67	-2700.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81371	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81372	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81373	Cyber Security-Baseline	649304	Ofc of Technology	67	-14471.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81374	Telecom Management	642131	Ofc of Technology	67	-682.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81375	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81376	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81377	Cellular Phone Service	642110	Ofc of Technology	67	-2749.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81378	Telephone - Remote	642137	Ofc of Technology	67	-1703.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81379	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81380	Data Protection Services	643090	Ofc of Technology	67	-3.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	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	-6015.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81383	Virtual Server Hosting	649262	Ofc of Technology	67	-3758.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81385	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81386	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81387	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81388	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81389	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81390	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81391	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81392	WebEx	649284	Ofc of Technology	67	-711.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81393	Data Protection Services	643090	Ofc of Technology	67	-158.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81394	Data Protection Services	643090	Ofc of Technology	67	-84.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	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	-6.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81397	Physical Server Hosting	649260	Ofc of Technology	67	-7065.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81398	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81399	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81400	Database Hosting	649266	Ofc of Technology	67	-304.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81401	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81402	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81403	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81404	Shared SAN Storage	649270	Ofc of Technology	67	-1158.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-974.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81407	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81408	Data Circuits-On Network	642051	Ofc of Technology	67	-7278.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81409	Web Collaboration	649281	Ofc of Technology	67	-236.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81410	Data Protection Services	643090	Ofc of Technology	67	-9007.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81412	Virtual Server Hosting	649262	Ofc of Technology	67	-9420.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81413	Cellular Phone Service	642110	Ofc of Technology	67	-2441.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81414	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81415	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1002.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81417	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81419	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81420	Data Protection Services	643090	Ofc of Technology	67	-758.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81421	Cellular Phone Service	642110	Ofc of Technology	67	-244761.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81422	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81423	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81424	800# Service	642151	Ofc of Technology	67	-3.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81425	Data Protection Services	643090	Ofc of Technology	67	-161.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81426	Data Protection Services	643090	Ofc of Technology	67	-1574.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81427	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81428	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81429	Database Hosting	649266	Ofc of Technology	67	-245.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81430	800# Service	642151	Ofc of Technology	67	-780.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81431	Site to Site VPN	642331	Ofc of Technology	67	-12908.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81432	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81433	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81434	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-466.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81436	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81437	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81438	800# Service	642151	Ofc of Technology	67	-1.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81439	800# Service	642151	Ofc of Technology	67	-0.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81440	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81441	PC Refresh Upgrades	643901	Ofc of Technology	67	-656.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81442	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81443	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81444	800# Service	642151	Ofc of Technology	67	-628.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81445	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	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	-18010.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81447	Data Protection Services	643090	Ofc of Technology	67	-94.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81448	800# Service	642151	Ofc of Technology	67	-223.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81449	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81450	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81451	Physical Server Hosting	649260	Ofc of Technology	67	-1919.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81452	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81453	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81454	Shared SAN Storage	649270	Ofc of Technology	67	-17.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81455	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81457	Telephone - Remote	642137	Ofc of Technology	67	-927.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	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	-17569.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81459	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81460	Cyber Security-Confidential	649302	Ofc of Technology	67	-29561.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81461	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81462	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81464	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81465	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81466	Shared SAN Storage	649270	Ofc of Technology	67	-7245.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81467	Data Circuits-On Network	642051	Ofc of Technology	67	-6474.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81468	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81469	Data Protection Services	643090	Ofc of Technology	67	-302.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81471	Web Collaboration	649281	Ofc of Technology	67	-272.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81472	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81473	800# Service	642151	Ofc of Technology	67	-107.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	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	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	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	-601.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-747.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81478	Data Circuits-On Network	642051	Ofc of Technology	67	-728.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81479	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81480	Database Hosting	649266	Ofc of Technology	67	-4399.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81481	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81482	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81484	Shared SAN Storage	649270	Ofc of Technology	67	-47433.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81485	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81486	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81487	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81488	Cellular Phone Service	642110	Ofc of Technology	67	-13619.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81489	Data Protection Services	643090	Ofc of Technology	67	-1994.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81490	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81491	Database Hosting	649266	Ofc of Technology	67	-40156.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1249.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81493	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81494	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81496	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81497	Database Hosting	649266	Ofc of Technology	67	-71717.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81498	Virtual Server Hosting	649262	Ofc of Technology	67	-346.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	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	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81501	800# Service	642151	Ofc of Technology	67	-0.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81502	Physical Server Hosting	649260	Ofc of Technology	67	-46649.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81503	Physical Server Hosting	649260	Ofc of Technology	67	-15971.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81504	800# Service	642151	Ofc of Technology	67	-698.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81505	Site to Site VPN	642331	Ofc of Technology	67	-1514.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81506	Data Protection Services	643090	Ofc of Technology	67	-1899.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81508	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81510	Data Protection Services	643090	Ofc of Technology	67	-10358.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81512	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81514	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81515	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81516	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81518	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81519	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81520	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81521	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81522	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81523	Data Protection Services	643090	Ofc of Technology	67	-369.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81524	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81525	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81526	Shared SAN Storage	649270	Ofc of Technology	67	-1830.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	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	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81528	Telephone - Remote	642137	Ofc of Technology	67	-46.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81529	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81530	Data Protection Services	643090	Ofc of Technology	67	-154.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81531	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81532	PC Refresh Upgrades	643901	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81533	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81534	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2179.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81536	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81537	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81538	PC Refresh Upgrades	643901	Ofc of Technology	67	-455.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81539	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81540	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81541	Site to Site VPN	642331	Ofc of Technology	67	-414.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81542	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81543	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81544	PC Refresh Upgrades	643901	Ofc of Technology	67	-556.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81545	Data Protection Services	643090	Ofc of Technology	67	-1712.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81546	Data Protection Services	643090	Ofc of Technology	67	-210.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81547	Virtual Server Hosting	649262	Ofc of Technology	67	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81548	Data Protection Services	643090	Ofc of Technology	67	-21.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81549	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81550	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81551	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81553	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81554	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81556	Cellular Phone Service	642110	Ofc of Technology	67	-835.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81557	Database Hosting	649266	Ofc of Technology	67	-1814.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81558	Database Hosting	649266	Ofc of Technology	67	-1046.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81559	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81561	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81562	Shared SAN Storage	649270	Ofc of Technology	67	-4340.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81563	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81564	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81565	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81567	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81568	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81569	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81570	Site to Site VPN	642331	Ofc of Technology	67	-8367.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81571	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	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	-0.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81574	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81575	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81576	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81577	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81578	Site to Site VPN	642331	Ofc of Technology	67	-18682.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81579	Shared SAN Storage	649270	Ofc of Technology	67	-6.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81580	800# Service	642151	Ofc of Technology	67	-14356.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81581	Virtual Server Hosting	649262	Ofc of Technology	67	-1393.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81582	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81583	Data Protection Services	643090	Ofc of Technology	67	-818.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81584	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81585	PC Refresh Upgrades	643901	Ofc of Technology	67	-356.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81586	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81587	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81588	Virtual Server Hosting	649262	Ofc of Technology	67	-1060.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81589	PC Refresh Upgrades	643901	Ofc of Technology	67	-2801.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81590	Telephone - Remote	642137	Ofc of Technology	67	-456.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81591	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81592	Shared SAN Storage	649270	Ofc of Technology	67	-436.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	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	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81594	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81595	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	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	-78.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81597	Data Circuits-On Network	642051	Ofc of Technology	67	-87026.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81598	Data Protection Services	643090	Ofc of Technology	67	-1126.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81599	Telephone - Remote	642137	Ofc of Technology	67	-1494.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305881	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	-53.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	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	-216.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	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	-24134.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81603	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	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	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81605	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81607	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81608	Data Protection Services	643090	Ofc of Technology	67	-3224.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81609	800# Service	642151	Ofc of Technology	67	-130.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81610	Cellular Phone Service	642110	Ofc of Technology	67	-1436.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81611	Telephone - Remote	642137	Ofc of Technology	67	-49.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81612	Data Circuits-On Network	642051	Ofc of Technology	67	-1995.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81613	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81614	Data Protection Services	643090	Ofc of Technology	67	-2103.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81615	800# Service	642151	Ofc of Technology	67	-0.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81616	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81617	Shared SAN Storage	649270	Ofc of Technology	67	-5.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81619	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81620	800# Service	642151	Ofc of Technology	67	-56.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81621	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81622	Data Protection Services	643090	Ofc of Technology	67	-896.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81623	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81624	Shared SAN Storage	649270	Ofc of Technology	67	-6013.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81625	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81626	Data Protection Services	643090	Ofc of Technology	67	-7.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81627	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81628	Cellular Phone Service	642110	Ofc of Technology	67	-2381.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	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	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81630	Database Hosting	649266	Ofc of Technology	67	-15814.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81631	Virtual Server Hosting	649262	Ofc of Technology	67	-8558.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81632	Physical Server Hosting	649260	Ofc of Technology	67	-14803.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81633	Telephone - Remote	642137	Ofc of Technology	67	-2322.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81634	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81635	Site to Site VPN	642331	Ofc of Technology	67	-23536.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81636	Data Circuits-On Network	642051	Ofc of Technology	67	-459.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81637	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81638	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81639	PC Refresh Upgrades	643901	Ofc of Technology	67	-1578.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81641	Data Protection Services	643090	Ofc of Technology	67	-683.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81642	Data Protection Services	643090	Ofc of Technology	67	-2581.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	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	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81644	Data Protection Services	643090	Ofc of Technology	67	-486.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81645	800# Service	642151	Ofc of Technology	67	-0.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81646	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81647	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-206.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81649	Shared SAN Storage	649270	Ofc of Technology	67	-4292.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81650	800# Service	642151	Ofc of Technology	67	-0.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81651	PC Refresh Upgrades	643901	Ofc of Technology	67	-4155.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81652	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81654	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81655	Telephone - Remote	642137	Ofc of Technology	67	-349.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81656	Shared SAN Storage	649270	Ofc of Technology	67	-572.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81657	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81658	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81659	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81660	Data Protection Services	643090	Ofc of Technology	67	-4528.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81661	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81662	Telephone - Remote	642137	Ofc of Technology	67	-15955.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81663	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81664	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81665	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81666	Data Protection Services	643090	Ofc of Technology	67	-341.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81667	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81668	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81669	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81670	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81671	Data Protection Services	643090	Ofc of Technology	67	-1383.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81672	Database Hosting	649266	Ofc of Technology	67	-675.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81673	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81674	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81675	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81676	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81677	Data Protection Services	643090	Ofc of Technology	67	-103.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81678	Citrix	642370	Ofc of Technology	67	-3950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-587.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81680	Virtual Server Hosting	649262	Ofc of Technology	67	-11217.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81681	Cyber Security-Confidential	649302	Ofc of Technology	67	-16053.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81683	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81684	Data Protection Services	643090	Ofc of Technology	67	-71.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81685	800# Service	642151	Ofc of Technology	67	-24.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81686	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81687	Database Hosting	649266	Ofc of Technology	67	-6325.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81688	Shared SAN Storage	649270	Ofc of Technology	67	-2835.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81689	Site to Site VPN	642331	Ofc of Technology	67	-9216.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81690	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81691	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81692	Data Protection Services	643090	Ofc of Technology	67	-13140.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81693	Cellular Phone Service	642110	Ofc of Technology	67	-135591.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81694	Database Hosting	649266	Ofc of Technology	67	-4242.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3010.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81696	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81697	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81698	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81699	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81700	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81702	Cellular Phone Service	642110	Ofc of Technology	67	-43815.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81703	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81704	800# Service	642151	Ofc of Technology	67	-0.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81705	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81706	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81707	Telephone - Remote	642137	Ofc of Technology	67	-1443.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81708	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307306	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	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81710	Web Collaboration	649281	Ofc of Technology	67	-204.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81711	Database Hosting	649266	Ofc of Technology	67	-437.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81712	Site to Site VPN	642331	Ofc of Technology	67	-3008.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81713	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81714	Web Collaboration	649281	Ofc of Technology	67	-352.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81715	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81716	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81717	Web Collaboration	649281	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81718	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81719	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81720	Web Collaboration	649281	Ofc of Technology	67	-176.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81721	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81722	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81723	Data Protection Services	643090	Ofc of Technology	67	-50.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1898.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81725	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81726	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81727	PC Refresh Upgrades	643901	Ofc of Technology	67	-399.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81729	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81730	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81731	Cellular Phone Service	642110	Ofc of Technology	67	-707.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	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	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81733	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81734	Physical Server Hosting	649260	Ofc of Technology	67	-45822.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81736	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81737	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81740	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81742	Citrix	642370	Ofc of Technology	67	-1080.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81743	Cellular Phone Service	642110	Ofc of Technology	67	-1307.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81744	Shared SAN Storage	649270	Ofc of Technology	67	-12636.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81745	Telephone - Remote	642137	Ofc of Technology	67	-21935.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81746	800# Service	642151	Ofc of Technology	67	-200.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81748	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81749	800# Service	642151	Ofc of Technology	67	-8.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81750	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81751	PC Refresh Upgrades	643901	Ofc of Technology	67	-1253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81752	Physical Server Hosting	649260	Ofc of Technology	67	-4091.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81753	Virtual Server Hosting	649262	Ofc of Technology	67	-579.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81754	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81755	Telephone - Remote	642137	Ofc of Technology	67	-86.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81756	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81757	Shared SAN Storage	649270	Ofc of Technology	67	-1574.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81758	Data Protection Services	643090	Ofc of Technology	67	-2563.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81759	Virtual Server Hosting	649262	Ofc of Technology	67	-3229.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81760	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81762	Cyber Security-Confidential	649302	Ofc of Technology	67	-54619.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81763	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81764	PC Refresh Upgrades	643901	Ofc of Technology	67	-18972.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81765	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81766	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81767	Cellular Phone Service	642110	Ofc of Technology	67	-969.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81768	Telephone - Remote	642137	Ofc of Technology	67	-2075.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81769	800# Service	642151	Ofc of Technology	67	-5.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81770	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81771	Citrix	642370	Ofc of Technology	67	-4500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81772	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81773	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81774	Telephone - Remote	642137	Ofc of Technology	67	-1954.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81775	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81776	PC Refresh Upgrades	643901	Ofc of Technology	67	-2293.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81777	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81780	Shared SAN Storage	649270	Ofc of Technology	67	-41054.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81781	Database Hosting	649266	Ofc of Technology	67	-924.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81782	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81783	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81784	800# Service	642151	Ofc of Technology	67	-3.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81785	Physical Server Hosting	649260	Ofc of Technology	67	-23127.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	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	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81787	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81789	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81790	Cyber Security-Confidential	649302	Ofc of Technology	67	-9592.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81791	Cellular Phone Service	642110	Ofc of Technology	67	-2073.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81792	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81793	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81795	Shared SAN Storage	649270	Ofc of Technology	67	-247.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81796	Database Hosting	649266	Ofc of Technology	67	-7334.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81797	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81798	Telephone - Remote	642137	Ofc of Technology	67	-117.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81799	Virtual Server Hosting	649262	Ofc of Technology	67	-642.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81800	Shared SAN Storage	649270	Ofc of Technology	67	-27.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81801	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81802	Cellular Phone Service	642110	Ofc of Technology	67	-1268.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81803	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81804	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81805	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81806	Citrix	642370	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81807	PC Refresh Upgrades	643901	Ofc of Technology	67	-398.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81808	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81809	Shared SAN Storage	649270	Ofc of Technology	67	-11693.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81810	Data Protection Services	643090	Ofc of Technology	67	-333.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81811	Citrix	642370	Ofc of Technology	67	-1360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81812	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81813	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81814	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81815	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81816	Shared SAN Storage	649270	Ofc of Technology	67	-4332.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81817	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81818	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81819	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81820	Web Collaboration	649281	Ofc of Technology	67	-472.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81821	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81822	Shared SAN Storage	649270	Ofc of Technology	67	-5930.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81823	Shared SAN Storage	649270	Ofc of Technology	67	-1347.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81824	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81825	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81826	Citrix	642370	Ofc of Technology	67	-480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81828	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81829	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81830	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81831	Shared SAN Storage	649270	Ofc of Technology	67	-30738.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81832	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81833	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81834	800# Service	642151	Ofc of Technology	67	-2.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81835	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81836	Cellular Phone Service	642110	Ofc of Technology	67	-735.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81837	Citrix	642370	Ofc of Technology	67	-2920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	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	-1011.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-478.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81840	Data Protection Services	643090	Ofc of Technology	67	-43.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81841	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81842	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81843	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81845	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81846	Telephone - Remote	642137	Ofc of Technology	67	-23577.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81847	PC Refresh Upgrades	643901	Ofc of Technology	67	-255.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81848	Data Protection Services	643090	Ofc of Technology	67	-22.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81849	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81850	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81851	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81852	PC Refresh Upgrades	643901	Ofc of Technology	67	-17.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81853	Data Protection Services	643090	Ofc of Technology	67	-4.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81854	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81855	Data Protection Services	643090	Ofc of Technology	67	-46.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	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	-2917.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81857	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81858	Shared SAN Storage	649270	Ofc of Technology	67	-55.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81859	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81860	Telephone - Remote	642137	Ofc of Technology	67	-1321.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81861	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81862	800# Service	642151	Ofc of Technology	67	-147.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81863	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81864	Shared SAN Storage	649270	Ofc of Technology	67	-14020.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81865	Virtual Server Hosting	649262	Ofc of Technology	67	-97.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81866	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81867	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81868	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81869	Shared SAN Storage	649270	Ofc of Technology	67	-304.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81870	Database Hosting	649266	Ofc of Technology	67	-2550.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81871	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81872	Data Circuits-On Network	642051	Ofc of Technology	67	-61925.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81874	Data Protection Services	643090	Ofc of Technology	67	-307.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81875	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	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	-1205.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81877	Shared SAN Storage	649270	Ofc of Technology	67	-26914.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81878	Cellular Phone Service	642110	Ofc of Technology	67	-11373.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81879	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	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	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81881	Cellular Phone Service	642110	Ofc of Technology	67	-976.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81882	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81883	Shared SAN Storage	649270	Ofc of Technology	67	-125.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81884	PC Refresh Upgrades	643901	Ofc of Technology	67	-14986.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81885	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81886	Cellular Phone Service	642110	Ofc of Technology	67	-1187.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81887	PC Refresh Upgrades	643901	Ofc of Technology	67	-1339.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81888	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81890	Shared SAN Storage	649270	Ofc of Technology	67	-58.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81891	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81892	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81893	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81894	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81895	Database Hosting	649266	Ofc of Technology	67	-847.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81896	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	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	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81898	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81899	Telephone - Remote	642137	Ofc of Technology	67	-2879.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81900	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81901	Telephone - Remote	642137	Ofc of Technology	67	-5832.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81902	800# Service	642151	Ofc of Technology	67	-1.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81903	800# Service	642151	Ofc of Technology	67	-25.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81905	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81906	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81907	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81908	Data Protection Services	643090	Ofc of Technology	67	-730.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81909	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81910	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81911	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81912	Data Circuits-On Network	642051	Ofc of Technology	67	-15476.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81913	800# Service	642151	Ofc of Technology	67	-35719.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81914	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81915	Cellular Phone Service	642110	Ofc of Technology	67	-709.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81916	Data Protection Services	643090	Ofc of Technology	67	-24238.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81917	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81918	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81919	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81920	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81921	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81922	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81923	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81924	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81925	Database Hosting	649266	Ofc of Technology	67	-1094.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81926	800# Service	642151	Ofc of Technology	67	-462.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81927	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81928	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81929	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	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	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81931	800# Service	642151	Ofc of Technology	67	-70.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81932	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81933	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81934	PC Refresh Upgrades	643901	Ofc of Technology	67	-48596.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81935	Shared SAN Storage	649270	Ofc of Technology	67	-1802.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81936	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81937	800# Service	642151	Ofc of Technology	67	-13.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81938	Data Protection Services	643090	Ofc of Technology	67	-454.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81939	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81940	Data Protection Services	643090	Ofc of Technology	67	-11425.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81942	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	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	-4050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81944	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-901.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81946	Data Protection Services	643090	Ofc of Technology	67	-488.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81947	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81948	Data Protection Services	643090	Ofc of Technology	67	-13186.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81949	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81950	Web Collaboration	649281	Ofc of Technology	67	-332.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81951	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81952	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81953	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81954	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81955	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81956	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81957	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-459.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81961	Telephone - Remote	642137	Ofc of Technology	67	-308.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81962	Shared SAN Storage	649270	Ofc of Technology	67	-87.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81963	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81964	Shared SAN Storage	649270	Ofc of Technology	67	-331.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81965	Virtual Server Hosting	649262	Ofc of Technology	67	-538.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81966	PC Refresh Upgrades	643901	Ofc of Technology	67	-44574.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81967	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81968	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81969	Data Protection Services	643090	Ofc of Technology	67	-91.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81970	Telephone - Remote	642137	Ofc of Technology	67	-1031.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81971	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	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	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81973	Data Protection Services	643090	Ofc of Technology	67	-16915.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81974	Shared SAN Storage	649270	Ofc of Technology	67	-393.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81975	800# Service	642151	Ofc of Technology	67	-48.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81977	Telephone - Remote	642137	Ofc of Technology	67	-1747.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81978	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81979	Data Protection Services	643090	Ofc of Technology	67	-1461.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81980	800# Service	642151	Ofc of Technology	67	-0.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81981	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81982	Data Protection Services	643090	Ofc of Technology	67	-281.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81983	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81984	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81985	Shared SAN Storage	649270	Ofc of Technology	67	-24306.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81986	Virtual Server Hosting	649262	Ofc of Technology	67	-4503.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81987	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81988	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81989	Telephone - Remote	642137	Ofc of Technology	67	-220.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81990	Data Protection Services	643090	Ofc of Technology	67	-124.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81991	Physical Server Hosting	649260	Ofc of Technology	67	-34516.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81993	Shared SAN Storage	649270	Ofc of Technology	67	-223.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81994	Virtual Server Hosting	649262	Ofc of Technology	67	-5242.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81995	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81996	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81997	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81998	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81999	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82000	Cellular Phone Service	642110	Ofc of Technology	67	-2137.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82001	Data Protection Services	643090	Ofc of Technology	67	-547.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82002	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82003	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82004	Database Hosting	649266	Ofc of Technology	67	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82005	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82006	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82007	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82008	PC Refresh Upgrades	643901	Ofc of Technology	67	-4119.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82009	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82011	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82013	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82014	Data Circuits-On Network	642051	Ofc of Technology	67	-53025.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82016	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82017	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82018	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82019	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82020	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82021	Cyber Security-Confidential	649302	Ofc of Technology	67	-7047.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82022	Web Collaboration	649281	Ofc of Technology	67	-596.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82023	Cellular Phone Service	642110	Ofc of Technology	67	-921.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82024	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82025	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82026	Cellular Phone Service	642110	Ofc of Technology	67	-1853.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82029	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82030	Cyber Security-Confidential	649302	Ofc of Technology	67	-23883.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82031	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82032	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82033	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82034	Telephone - Remote	642137	Ofc of Technology	67	-1059.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82035	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82036	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82037	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82038	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82039	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82042	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82043	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82045	Virtual Server Hosting	649262	Ofc of Technology	67	-17087.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82046	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82047	800# Service	642151	Ofc of Technology	67	-8.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82048	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82049	Database Hosting	649266	Ofc of Technology	67	-22606.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82050	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82052	800# Service	642151	Ofc of Technology	67	-747.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	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	-1553.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82054	Database Hosting	649266	Ofc of Technology	67	-311.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82055	Data Protection Services	643090	Ofc of Technology	67	-13.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82056	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82057	Telephone - Remote	642137	Ofc of Technology	67	-1539.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82058	PC Refresh Upgrades	643901	Ofc of Technology	67	-658.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82059	Virtual Server Hosting	649262	Ofc of Technology	67	-2426.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	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	-252.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82061	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82063	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82064	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82065	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82066	Database Hosting	649266	Ofc of Technology	67	-7373.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	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	-5824.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82068	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82069	Virtual Server Hosting	649262	Ofc of Technology	67	-3084.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82070	Data Protection Services	643090	Ofc of Technology	67	-1046.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82071	Telephone - Remote	642137	Ofc of Technology	67	-3865.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82072	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82073	Citrix	642370	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82074	Virtual Server Hosting	649262	Ofc of Technology	67	-2143.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82075	Telephone - Remote	642137	Ofc of Technology	67	-174.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82076	800# Service	642151	Ofc of Technology	67	-4.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82077	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82078	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82079	Telephone - Remote	642137	Ofc of Technology	67	-282.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82080	Telephone - Remote	642137	Ofc of Technology	67	-725.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82081	Citrix	642370	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82082	Citrix	642370	Ofc of Technology	67	-21500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82083	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82084	Data Protection Services	643090	Ofc of Technology	67	-695.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82085	Data Protection Services	643090	Ofc of Technology	67	-2910.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82087	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82088	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82089	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82090	Physical Server Hosting	649260	Ofc of Technology	67	-6481.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82091	Cellular Phone Service	642110	Ofc of Technology	67	-751.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82092	Virtual Server Hosting	649262	Ofc of Technology	67	-8538.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82094	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82095	PC Refresh Upgrades	643901	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82096	Shared SAN Storage	649270	Ofc of Technology	67	-11927.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82097	Physical Server Hosting	649260	Ofc of Technology	67	-2904.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82098	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	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	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82100	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82101	Shared SAN Storage	649270	Ofc of Technology	67	-66.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82102	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82103	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82104	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82105	PC Refresh Upgrades	643901	Ofc of Technology	67	-2990.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82106	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	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	-30045.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82109	Cellular Phone Service	642110	Ofc of Technology	67	-2903.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82110	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82111	Telephone - Remote	642137	Ofc of Technology	67	-788.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82112	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82113	Disk Megabytes Allocated	439220	Ofc of Technology	67	-585.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82114	Telecom Management	436131	Ofc of Technology	67	-3674.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82115	Web Collaboration	439281	Ofc of Technology	67	-1082.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82116	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82117	Shared SAN Storage	439270	Ofc of Technology	67	-6706.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82118	Telephone - Remote	436137	Ofc of Technology	67	-2922.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82119	Seat Charge	436072	Ofc of Technology	67	-80875.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82120	Virtual Server Hosting	439262	Ofc of Technology	67	-2461.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82121	Misc. Telecom Services	436157	Ofc of Technology	67	-685.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82122	VaaS-IP Phones	436117	Ofc of Technology	67	-7355.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82123	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82124	Network Services	436395	Ofc of Technology	67	-18963.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82125	Cyber Security-Baseline	439302	Ofc of Technology	67	-27060.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82126	Cloud Hosting Services	439264	Ofc of Technology	67	-14543.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82127	Tape Accesses	439211	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82128	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82129	Telephone - Centrex	436130	Ofc of Technology	67	-2284.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82130	Cloud Hosting Services	439264	Ofc of Technology	67	-12264.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82131	VaaS-IP Phones	436117	Ofc of Technology	67	-7320.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82132	Data Circuits-On Network	436051	Ofc of Technology	67	-3299.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82133	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2946.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82134	Shared SAN Storage	439270	Ofc of Technology	67	-6454.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82135	Virtual Server Hosting	439262	Ofc of Technology	67	-2461.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82136	In.Gov Charges	439106	Ofc of Technology	67	-1070.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARD6172474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82137	Mainframe  CICS	439216	Ofc of Technology	67	-98.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82138	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82139	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82140	Long Distance	436150	Ofc of Technology	67	-24.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82141	Seat Charge	436072	Ofc of Technology	67	-146831.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82142	Cellular Phone Service	436110	Ofc of Technology	67	-6177.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82143	Telecom Management	436131	Ofc of Technology	67	-3417.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82144	Misc. Telecom Services	436157	Ofc of Technology	67	-887.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82145	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82146	Disk Megabytes Allocated	439220	Ofc of Technology	67	-579.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82147	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82148	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82149	Telephone - Centrex	436130	Ofc of Technology	67	-2342.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82150	Long Distance	436150	Ofc of Technology	67	-21.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82151	Web Collaboration	439281	Ofc of Technology	67	-1129.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82152	MS Project Online Seat Charge	436079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82153	Network Services	436395	Ofc of Technology	67	-18822.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82154	Data Protection Services	436090	Ofc of Technology	67	-4262.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82155	Microsoft Power BI	436095	Ofc of Technology	67	-56.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82156	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82157	Data Circuits-On Network	436051	Ofc of Technology	67	-3274.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82158	Telephone - Remote	436137	Ofc of Technology	67	-2904.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82159	Citrix	436370	Ofc of Technology	67	-1200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82160	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82161	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82162	Telecom Management	436131	Ofc of Technology	67	-3705.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82163	Cyber Security-Baseline	439302	Ofc of Technology	67	-27032.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82164	Mainframe  CICS	439216	Ofc of Technology	67	-99.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82165	Vizio Subscriptions	436081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82166	Application Development	436397	Ofc of Technology	67	-249521.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82167	Physical Server Hosting	439260	Ofc of Technology	67	-4457.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82168	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82169	Physical Server Hosting	439260	Ofc of Technology	67	-5320.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82170	In.Gov Charges	439106	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82171	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82172	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82173	Citrix	436370	Ofc of Technology	67	-1420.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82174	Virtual Server Hosting	439262	Ofc of Technology	67	-2482.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82175	Network Services	436395	Ofc of Technology	67	-19103.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82176	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82177	Telephone - Remote	436137	Ofc of Technology	67	-2926.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82178	Data Circuits-On Network	436051	Ofc of Technology	67	-3043.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82179	Web Collaboration	439281	Ofc of Technology	67	-1101.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82180	Tape Accesses	439211	Ofc of Technology	67	-116.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82181	Cyber Security-Confidential	439300	Ofc of Technology	67	-1370.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82182	Long Distance	436150	Ofc of Technology	67	-21.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82183	800# Service	436151	Ofc of Technology	67	-145.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82184	Disk Megabytes Allocated	439220	Ofc of Technology	67	-585.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82185	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3007.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82186	Shared SAN Storage	439270	Ofc of Technology	67	-6578.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82187	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82188	Cellular Phone Service	436110	Ofc of Technology	67	-6287.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82189	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82190	Mainframe  CICS	439216	Ofc of Technology	67	-94.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82191	Cyber Security-Baseline	439302	Ofc of Technology	67	-26385.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82192	Citrix	436370	Ofc of Technology	67	-1290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82193	Cloud Hosting Services	439264	Ofc of Technology	67	-11036.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82194	Database Hosting	439266	Ofc of Technology	67	-4149.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82195	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82196	Vizio Subscriptions	436081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82197	Data Protection Services	436090	Ofc of Technology	67	-3909.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82198	Cellular Phone Service	436110	Ofc of Technology	67	-5902.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82199	Cyber Security-Confidential	439300	Ofc of Technology	67	-1370.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82200	Physical Server Hosting	439260	Ofc of Technology	67	-4457.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82201	Site to Site VPN	436331	Ofc of Technology	67	-695.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82202	Tape Accesses	439211	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82203	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82204	Data Protection Services	436090	Ofc of Technology	67	-4252.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82205	Misc. Telecom Services	436157	Ofc of Technology	67	-886.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82206	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2986.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82207	Database Hosting	439266	Ofc of Technology	67	-4507.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82208	Database Hosting	439266	Ofc of Technology	67	-3549.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82209	Cyber Security-Confidential	439300	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82210	800# Service	436151	Ofc of Technology	67	-150.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82211	800# Service	436151	Ofc of Technology	67	-174.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82212	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82213	VaaS-IP Phones	436117	Ofc of Technology	67	-6443.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82214	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82215	Seat Charge	436072	Ofc of Technology	67	-79683.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82216	E-check Processing Fee	439291	Homeland Security	385	-40.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82217	Telecom Management	436131	Ofc of Technology	67	-3438.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82218	Virtual Server Hosting	439262	Ofc of Technology	67	-2437.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82219	Boiler Inspections	422610	Homeland Security	385	-3110.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82220	DHS Fines	452320	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82221	Long Distance	436150	Ofc of Technology	67	-22.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82222	VaaS-IP Phones	436117	Ofc of Technology	67	-6830.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82223	Data Circuits-On Network	436051	Ofc of Technology	67	-3044.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82224	Elevator Inspections	422620	Homeland Security	385	-10224.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82225	DHS Fines	452320	Homeland Security	385	-3390.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82226	State Seals	422680	Homeland Security	385	-3300.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82227	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82228	Telephone - Remote	436137	Ofc of Technology	67	-1757.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82229	Instant Messaging	436078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82230	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82231	Cellular Phone Service	436110	Ofc of Technology	67	-6193.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82232	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1311.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82233	Web Collaboration	439281	Ofc of Technology	67	-1068.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82234	Boiler Inspections	422610	Homeland Security	385	-450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82235	Fireworks Displays	422572	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82236	Code Enforcement Plan Review	422555	Homeland Security	385	-585.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82237	Technology Fee	420105	Homeland Security	385	-506.250	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82238	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82239	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82240	State Seals	422680	Homeland Security	385	-3185.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82241	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82242	Database Hosting	439266	Ofc of Technology	67	-4514.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82243	Telephone - Centrex	436130	Ofc of Technology	67	-2266.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82244	Site to Site VPN	436331	Ofc of Technology	67	-1628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82245	Disaster Recovery	439052	Ofc of Technology	67	-726.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82246	Cyber Security-Baseline	439302	Ofc of Technology	67	-25655.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82247	Plan Review	422554	Homeland Security	385	-41490.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82248	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2921.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82249	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82250	Cyber Security-Confidential	439300	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82251	Cloud Hosting Services	439264	Ofc of Technology	67	-9064.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82252	Technology Fee	420105	Homeland Security	385	-112.630	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82253	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82254	Plan Review	422554	Homeland Security	385	-59082.290	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82255	Physical Server Hosting	439260	Ofc of Technology	67	-5207.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82256	Elevator Inspections	422620	Homeland Security	385	-29248.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82257	E-check Processing Fee	439291	Homeland Security	385	-17.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82258	Code Enforcement Plan Review	422555	Homeland Security	385	-1700.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82259	Shared SAN Storage	439270	Ofc of Technology	67	-7052.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82260	Mainframe  CICS	439216	Ofc of Technology	67	-91.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82261	800# Service	436151	Ofc of Technology	67	-172.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82262	Tape Accesses	439211	Ofc of Technology	67	-122.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82263	Amusement Entertainment Pmts	422510	Homeland Security	385	-1212.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82264	Vizio Subscriptions	436081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82265	Seat Charge	436072	Ofc of Technology	67	-125271.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82266	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82267	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82268	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82269	Amusement Entertainment Pmts	422510	Homeland Security	385	-3095.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82270	In.Gov Charges	439106	Ofc of Technology	67	-1010.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-19T00:00:00	ARD6400113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82271	Misc. Telecom Services	436157	Ofc of Technology	67	-795.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82272	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82273	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82274	Citrix	436370	Ofc of Technology	67	-2480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82275	Network Services	436395	Ofc of Technology	67	-18401.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82276	Data Protection Services	436090	Ofc of Technology	67	-4448.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82277	Plan Review	422554	Homeland Security	385	-175356.600	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82278	Amusement Entertainment Pmts	422510	Homeland Security	385	-3455.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82279	E-check Processing Fee	439291	Homeland Security	385	-515.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82280	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82281	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82282	Claims and Comp - Road Damage	472342	Transportation	800	-7169.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-26T00:00:00	ARD6151439	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82283	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82284	Motor Carrier Fuel Tax	414400	Transportation	800	-2150.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82285	Local Building Office Fees	422552	Homeland Security	385	-10881.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82286	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82287	Banner Permits	428132	Transportation	800	-1760.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-21T00:00:00	ARD6132408	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82288	Code Enforcement Plan Review	422555	Homeland Security	385	-3750.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-24T00:00:00	ARD6168123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82289	State Seals	422680	Homeland Security	385	-260.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82290	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-26T00:00:00	ARD6151436	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82291	Child Care Ministries	422540	Homeland Security	385	-750.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82292	Claims and Comp - Road Damage	472342	Transportation	800	37868.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-21T00:00:00	ARD6132408	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82293	Motor Carrier Fuel Tax	414400	Transportation	800	-1350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82294	Training	439102	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-12T00:00:00	ARD6312175	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82295	Claims and Comp - Road Damage	472342	Transportation	800	-1184.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-03T00:00:00	ARM6139724	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82296	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82297	Elevator Inspections	422620	Homeland Security	385	-45324.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82298	Training	439102	Transportation	800	-800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	BIL6324812	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82299	DHS Fines	452320	Homeland Security	385	-750.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82300	Const Design Release VarnceFee	422530	Homeland Security	385	-3243.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82301	Motor Carrier Permit Fee	427452	Transportation	800	-8850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82302	Gasoline use tax	412700	Transportation	800	-447.090	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82303	Plan Review	422554	Homeland Security	385	-55309.430	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82304	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82305	Claims and Comp - Road Damage	472342	Transportation	800	-68121.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	BIL6324812	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82306	Const Design Release VarnceFee	422530	Homeland Security	385	-2691.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82307	Motor Carrier Fuel Tax	414400	Transportation	800	-1050.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82308	Claims and Comp - Road Damage	472342	Transportation	800	-45.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-26T00:00:00	ARD6201727	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82309	Claims and Comp - Road Damage	472342	Transportation	800	-36154.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-03T00:00:00	BIL6139802	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82310	Claims and Comp - Road Damage	472342	Transportation	800	5590.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-01T00:00:00	ARD6092604	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82311	Claims and Comp - Road Damage	472342	Transportation	800	-434.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82312	IFSAC Fees	422630	Homeland Security	385	-1180.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82313	Code Enforcement Plan Review	422555	Homeland Security	385	-3580.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82314	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-21T00:00:00	ARD6132408	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82315	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82316	Elevator Inspections	422620	Homeland Security	385	-20984.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82317	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82318	Technology Fee	420105	Homeland Security	385	-839.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82319	Claims and Comp - Road Damage	472342	Transportation	800	-256.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-29T00:00:00	ARD6372061	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82320	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82321	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82322	Boiler Inspections	422610	Homeland Security	385	-20202.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82323	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82324	Claims and Comp - Road Damage	472342	Transportation	800	-5373.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-03T00:00:00	ARD6205262	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82325	DHS Fines	452320	Homeland Security	385	-2040.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82326	Claims and Comp - Road Damage	472342	Transportation	800	170370.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-03T00:00:00	ARD6139796	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82327	Motor Carrier Permit Fee	427452	Transportation	800	-601.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82328	Banner Permits	428132	Transportation	800	-675.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-03T00:00:00	ARD6139796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82329	Claims and Comp - Road Damage	472342	Transportation	800	-12222.380	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-21T00:00:00	ARD6183797	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82330	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-07T00:00:00	ARM6324745	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82331	Banner Permits	428132	Transportation	800	-970.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-12T00:00:00	ARD6312175	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82332	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82333	Amusement Entertainment Pmts	422510	Homeland Security	385	-2754.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82334	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82335	Boiler Inspections	422610	Homeland Security	385	-4498.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82336	Gasoline use tax	412700	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82337	FR - scrap revenue	431431	Transportation	800	-3272.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-03T00:00:00	ARD6139796	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82338	Motor Carrier Permit Fee	427452	Transportation	800	-7103.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82339	IFSAC Fees	422630	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82340	E-check Processing Fee	439291	Homeland Security	385	-32.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82341	Claims and Comp - Road Damage	472342	Transportation	800	-2393.660	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-04T00:00:00	ARM6308363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82342	Fireworks Displays	422572	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82343	Claims and Comp - Road Damage	472342	Transportation	800	-169653.730	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-04T00:00:00	BIL6308430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82344	Technology Fee	420105	Homeland Security	385	-209.320	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82345	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82346	IRP Registration Fees	427420	Revenue	90	-131022.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82347	Gasoline use tax	412700	Revenue	90	-331.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82348	Gasoline Tax	414200	Revenue	90	-2.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82349	Welfare Repayments	450510	FSSA Family Resources	500	-0.050	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-03T00:00:00	ARM6205199	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82350	Motor Vehicle Highway Fees	425008	Revenue	90	-1917.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82351	Welfare Repayments	450510	FSSA Family Resources	500	101.770	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-07T00:00:00	ARD6324790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82352	IRP Registration Fees	427420	Revenue	90	-96057.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82353	Trip Permit (35%)	427441	Revenue	90	-280.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82354	Cellular Phone Service	642110	Ofc of Technology	67	-969.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82355	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82356	Shared SAN Storage	649270	Ofc of Technology	67	-10877.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82357	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82358	Cellular Phone Service	642110	Ofc of Technology	67	-3318.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82359	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82360	Data Protection Services	643090	Ofc of Technology	67	-345.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82361	Cellular Phone Service	642110	Ofc of Technology	67	-3268.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82362	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82363	Remote IP Phone	642134	Ofc of Technology	67	-515.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82364	Shared SAN Storage	649270	Ofc of Technology	67	-986.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82365	Cellular Phone Service	642110	Ofc of Technology	67	-5733.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82366	Seat Charge	642072	Ofc of Technology	67	-8579.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82367	Telecom Management	642131	Ofc of Technology	67	-35083.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82368	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82369	Seat Charge	642072	Ofc of Technology	67	-293.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82371	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82372	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82373	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82374	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82375	Shared SAN Storage	649270	Ofc of Technology	67	-2.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-493.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82379	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82381	Shared SAN Storage	649270	Ofc of Technology	67	-88.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82382	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82384	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82386	Cellular Phone Service	642110	Ofc of Technology	67	-240.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82387	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82388	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82389	Cellular Phone Service	642110	Ofc of Technology	67	-735.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82390	Shared SAN Storage	649270	Ofc of Technology	67	-12653.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82391	Shared SAN Storage	649270	Ofc of Technology	67	-38.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5094.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82393	Seat Charge	642072	Ofc of Technology	67	-19244.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82395	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82396	Remote IP Phone	642134	Ofc of Technology	67	-24179.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82397	Remote IP Phone	642134	Ofc of Technology	67	-315.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82398	Seat Charge	642072	Ofc of Technology	67	-5615.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82399	Telecom Management	642131	Ofc of Technology	67	-442.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82400	Seat Charge	642072	Ofc of Technology	67	-10424.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82401	Shared SAN Storage	649270	Ofc of Technology	67	-2835.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82402	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82403	Cyber Security-Baseline	649304	Ofc of Technology	67	-6884.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82404	Data Protection Services	643090	Ofc of Technology	67	-42.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82405	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2401.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82407	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82408	Remote IP Phone	642134	Ofc of Technology	67	-1595.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82409	Remote IP Phone	642134	Ofc of Technology	67	-1894.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82410	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82411	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82412	Seat Charge	642072	Ofc of Technology	67	-174405.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82413	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82414	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82415	Cellular Phone Service	642110	Ofc of Technology	67	-684.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82416	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-494.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82418	Telecom Management	642131	Ofc of Technology	67	-120.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82420	Telecom Management	642131	Ofc of Technology	67	-1955.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82421	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82422	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82423	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82424	Seat Charge	642072	Ofc of Technology	67	-57088.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82425	Cyber Security-Baseline	649304	Ofc of Technology	67	-9497.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82426	Cellular Phone Service	642110	Ofc of Technology	67	-334.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82427	Cyber Security-Baseline	649304	Ofc of Technology	67	-135807.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82428	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82429	Seat Charge	642072	Ofc of Technology	67	-232.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82430	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82431	Cyber Security-Baseline	649304	Ofc of Technology	67	-77921.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82432	Cellular Phone Service	642110	Ofc of Technology	67	-4438.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82433	Shared SAN Storage	649270	Ofc of Technology	67	-4578.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82434	Telecom Management	642131	Ofc of Technology	67	-314.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82435	Seat Charge	642072	Ofc of Technology	67	-273670.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82436	Remote IP Phone	642134	Ofc of Technology	67	-858.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82437	Remote IP Phone	642134	Ofc of Technology	67	-1462.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82438	Seat Charge	642072	Ofc of Technology	67	-245.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82439	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82440	Seat Charge	642072	Ofc of Technology	67	-823.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82441	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82442	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82443	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82444	Shared SAN Storage	649270	Ofc of Technology	67	-22.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82445	Cellular Phone Service	642110	Ofc of Technology	67	-278.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82446	Seat Charge	642072	Ofc of Technology	67	-14348.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82447	Seat Charge	642072	Ofc of Technology	67	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82448	Cyber Security-Baseline	649304	Ofc of Technology	67	-3315.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82449	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82450	Data Protection Services	643090	Ofc of Technology	67	-101.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82451	Seat Charge	642072	Ofc of Technology	67	-300286.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82452	Shared SAN Storage	649270	Ofc of Technology	67	-448.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82453	Seat Charge	642072	Ofc of Technology	67	-500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82455	Telecom Management	642131	Ofc of Technology	67	-244.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82456	Remote IP Phone	642134	Ofc of Technology	67	-2326.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82457	Remote IP Phone	642134	Ofc of Technology	67	-816.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82458	Seat Charge	642072	Ofc of Technology	67	-9784.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82459	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82460	Seat Charge	642072	Ofc of Technology	67	-8192.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82463	Shared SAN Storage	649270	Ofc of Technology	67	-66.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82464	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82466	Cellular Phone Service	642110	Ofc of Technology	67	-2008.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82467	Seat Charge	642072	Ofc of Technology	67	-13835.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82468	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82469	Telecom Management	642131	Ofc of Technology	67	-573.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82470	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82471	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82472	Seat Charge	642072	Ofc of Technology	67	-6797.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82473	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82474	Cellular Phone Service	642110	Ofc of Technology	67	-453.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82475	Telecom Management	642131	Ofc of Technology	67	-717.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82476	Shared SAN Storage	649270	Ofc of Technology	67	-423.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82477	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82478	Seat Charge	642072	Ofc of Technology	67	-4031.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82479	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82480	Shared SAN Storage	649270	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82481	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82483	Remote IP Phone	642134	Ofc of Technology	67	-1275.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82484	Cyber Security-Baseline	649304	Ofc of Technology	67	-2725.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82485	Telecom Management	642131	Ofc of Technology	67	-481.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82487	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82488	Remote IP Phone	642134	Ofc of Technology	67	-185.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82489	Cyber Security-Baseline	649304	Ofc of Technology	67	-5676.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82490	Cyber Security-Baseline	649304	Ofc of Technology	67	-53502.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82492	Seat Charge	642072	Ofc of Technology	67	-10634.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82493	Cellular Phone Service	642110	Ofc of Technology	67	-655.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82494	Seat Charge	642072	Ofc of Technology	67	-4161.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82496	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82497	Cyber Security-Baseline	649304	Ofc of Technology	67	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82498	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82499	Cellular Phone Service	642110	Ofc of Technology	67	-175.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82500	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82501	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82502	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82503	Remote IP Phone	642134	Ofc of Technology	67	-1308.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82504	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82505	Seat Charge	642072	Ofc of Technology	67	-161295.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82506	Telecom Management	642131	Ofc of Technology	67	-892.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82507	Seat Charge	642072	Ofc of Technology	67	-27396.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82508	Remote IP Phone	642134	Ofc of Technology	67	-4364.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82509	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82510	Cellular Phone Service	642110	Ofc of Technology	67	-134128.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82511	Cellular Phone Service	642110	Ofc of Technology	67	-529.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82512	Telecom Management	642131	Ofc of Technology	67	-182.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-467.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82514	Cyber Security-Baseline	649304	Ofc of Technology	67	-52181.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82515	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82516	Shared SAN Storage	649270	Ofc of Technology	67	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82517	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82519	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82521	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82522	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82523	Shared SAN Storage	649270	Ofc of Technology	67	-3016.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82524	Data Protection Services	643090	Ofc of Technology	67	-166.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82525	Cyber Security-Baseline	649304	Ofc of Technology	67	-5451.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82526	Telecom Management	642131	Ofc of Technology	67	-1214.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-588.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82528	Seat Charge	642072	Ofc of Technology	67	-3767.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82529	Telecom Management	642131	Ofc of Technology	67	-203.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82530	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8908.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82532	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82533	Telecom Management	642131	Ofc of Technology	67	-593.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82534	Cyber Security-Baseline	649304	Ofc of Technology	67	-8261.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82535	Remote IP Phone	642134	Ofc of Technology	67	-512.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82536	Cellular Phone Service	642110	Ofc of Technology	67	-1677.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82537	Telecom Management	642131	Ofc of Technology	67	-225.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82538	Remote IP Phone	642134	Ofc of Technology	67	-3653.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82539	Cellular Phone Service	642110	Ofc of Technology	67	-150.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82541	Seat Charge	642072	Ofc of Technology	67	-5655.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82542	Data Protection Services	643090	Ofc of Technology	67	-69.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82544	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82545	Data Protection Services	643090	Ofc of Technology	67	-47.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82546	Seat Charge	642072	Ofc of Technology	67	-133557.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82547	Seat Charge	642072	Ofc of Technology	67	-17346.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82548	Shared SAN Storage	649270	Ofc of Technology	67	-13618.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82549	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82550	Data Protection Services	643090	Ofc of Technology	67	-281.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82551	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82552	Seat Charge	642072	Ofc of Technology	67	-1239.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82553	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82554	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82555	Cellular Phone Service	642110	Ofc of Technology	67	-218269.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82556	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82557	Telecom Management	642131	Ofc of Technology	67	-701.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82558	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82559	Cellular Phone Service	642110	Ofc of Technology	67	-2490.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82560	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82561	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82562	Cellular Phone Service	642110	Ofc of Technology	67	-1232.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82563	Seat Charge	642072	Ofc of Technology	67	-7326.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82564	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82565	Shared SAN Storage	649270	Ofc of Technology	67	-29449.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82566	Seat Charge	642072	Ofc of Technology	67	-13398.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82567	Cellular Phone Service	642110	Ofc of Technology	67	-445.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82568	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82570	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82571	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82572	Data Protection Services	643090	Ofc of Technology	67	-4.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82573	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82574	Data Protection Services	643090	Ofc of Technology	67	-185.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82575	Cellular Phone Service	642110	Ofc of Technology	67	-42088.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82576	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82577	Shared SAN Storage	649270	Ofc of Technology	67	-2741.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82578	Shared SAN Storage	649270	Ofc of Technology	67	-857.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82580	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82581	Seat Charge	642072	Ofc of Technology	67	-834.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82582	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82583	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82584	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82585	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82587	Remote IP Phone	642134	Ofc of Technology	67	-7642.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82588	Telecom Management	642131	Ofc of Technology	67	-1008.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82589	Remote IP Phone	642134	Ofc of Technology	67	-1200.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82590	Cellular Phone Service	642110	Ofc of Technology	67	-2485.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82592	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-373.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82594	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82595	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82596	Shared SAN Storage	649270	Ofc of Technology	67	-220.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82598	Shared SAN Storage	649270	Ofc of Technology	67	-244.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82600	Cyber Security-Baseline	649304	Ofc of Technology	67	-7334.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82601	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82602	Data Protection Services	643090	Ofc of Technology	67	-13.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82603	Cellular Phone Service	642110	Ofc of Technology	67	-3179.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82604	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82605	Cyber Security-Baseline	649304	Ofc of Technology	67	-8654.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82606	Seat Charge	642072	Ofc of Technology	67	-39162.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82607	Remote IP Phone	642134	Ofc of Technology	67	-4751.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82608	Cyber Security-Baseline	649304	Ofc of Technology	67	-36782.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82609	Remote IP Phone	642134	Ofc of Technology	67	-10446.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82610	Shared SAN Storage	649270	Ofc of Technology	67	-1794.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82611	Telecom Management	642131	Ofc of Technology	67	-504.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82612	Telecom Management	642131	Ofc of Technology	67	-106.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82613	Seat Charge	642072	Ofc of Technology	67	-14521.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82614	Telecom Management	642131	Ofc of Technology	67	-1280.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82615	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82616	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82617	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82618	Telecom Management	642131	Ofc of Technology	67	-143.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82619	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82620	Cellular Phone Service	642110	Ofc of Technology	67	-13210.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82621	Seat Charge	642072	Ofc of Technology	67	-18850.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82623	Telecom Management	642131	Ofc of Technology	67	-283.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82624	Data Protection Services	643090	Ofc of Technology	67	-331.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82625	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82626	Cyber Security-Baseline	649304	Ofc of Technology	67	-37906.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82627	Cellular Phone Service	642110	Ofc of Technology	67	-663.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82628	Shared SAN Storage	649270	Ofc of Technology	67	-1353.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82629	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82631	Seat Charge	642072	Ofc of Technology	67	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82632	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82634	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82635	Shared SAN Storage	649270	Ofc of Technology	67	-1958.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82636	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82637	Seat Charge	642072	Ofc of Technology	67	-1853.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82638	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82639	Cellular Phone Service	642110	Ofc of Technology	67	-14648.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82640	Telecom Management	642131	Ofc of Technology	67	-166.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82641	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82642	Cellular Phone Service	642110	Ofc of Technology	67	-269.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82644	Cyber Security-Baseline	649304	Ofc of Technology	67	-1573.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82645	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82646	Cellular Phone Service	642110	Ofc of Technology	67	-5851.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82647	Data Protection Services	643090	Ofc of Technology	67	-18.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82648	Seat Charge	642072	Ofc of Technology	67	-42284.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82649	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82650	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82651	Data Protection Services	643090	Ofc of Technology	67	-504.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82652	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82653	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82654	Remote IP Phone	642134	Ofc of Technology	67	-448.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82655	Telecom Management	642131	Ofc of Technology	67	-3608.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82656	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82657	Data Protection Services	643090	Ofc of Technology	67	-153.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82658	Remote IP Phone	642134	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-599.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82660	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82661	Cyber Security-Baseline	649304	Ofc of Technology	67	-3091.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82663	Seat Charge	642072	Ofc of Technology	67	-7557.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82664	Seat Charge	642072	Ofc of Technology	67	-10375.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82665	Data Protection Services	643090	Ofc of Technology	67	-285.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82668	Cellular Phone Service	642110	Ofc of Technology	67	-1010.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82669	Seat Charge	642072	Ofc of Technology	67	-1998.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82670	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82671	Seat Charge	642072	Ofc of Technology	67	-1289.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82672	Data Protection Services	643090	Ofc of Technology	67	-92.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82673	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82674	Telecom Management	642131	Ofc of Technology	67	-16910.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82675	Seat Charge	642072	Ofc of Technology	67	-13965.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82676	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82677	Remote IP Phone	642134	Ofc of Technology	67	-2719.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82678	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82679	Seat Charge	642072	Ofc of Technology	67	-3641.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82680	Cellular Phone Service	642110	Ofc of Technology	67	-13874.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82681	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82682	Data Protection Services	643090	Ofc of Technology	67	-92.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82683	Shared SAN Storage	649270	Ofc of Technology	67	-75.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82684	Cellular Phone Service	642110	Ofc of Technology	67	-475.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82685	Telecom Management	642131	Ofc of Technology	67	-9398.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82686	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82687	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82688	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82689	Cellular Phone Service	642110	Ofc of Technology	67	-67.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82690	Telecom Management	642131	Ofc of Technology	67	-496.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82691	Remote IP Phone	642134	Ofc of Technology	67	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82692	Cellular Phone Service	642110	Ofc of Technology	67	-33345.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82694	Shared SAN Storage	649270	Ofc of Technology	67	-23905.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82695	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82697	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1008.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82699	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82700	Cellular Phone Service	642110	Ofc of Technology	67	-632.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82701	Cellular Phone Service	642110	Ofc of Technology	67	-1300.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82702	Cyber Security-Baseline	649304	Ofc of Technology	67	-1124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82703	Cyber Security-Baseline	649304	Ofc of Technology	67	-63618.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82705	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82707	Telecom Management	642131	Ofc of Technology	67	-1330.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82708	Seat Charge	642072	Ofc of Technology	67	-8167.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82710	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82711	Seat Charge	642072	Ofc of Technology	67	-4116.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82712	Data Protection Services	643090	Ofc of Technology	67	-568.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82713	Cyber Security-Baseline	649304	Ofc of Technology	67	-7896.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82714	Cellular Phone Service	642110	Ofc of Technology	67	-417.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82715	Cellular Phone Service	642110	Ofc of Technology	67	-4246.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82716	Cellular Phone Service	642110	Ofc of Technology	67	-334.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82717	Cellular Phone Service	642110	Ofc of Technology	67	-9080.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82718	Shared SAN Storage	649270	Ofc of Technology	67	-39493.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82719	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82720	Telecom Management	642131	Ofc of Technology	67	-2926.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82721	Remote IP Phone	642134	Ofc of Technology	67	-8866.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82722	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82724	Shared SAN Storage	649270	Ofc of Technology	67	-5.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82725	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82726	Telecom Management	642131	Ofc of Technology	67	-94.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82728	Cellular Phone Service	642110	Ofc of Technology	67	-565.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82729	Shared SAN Storage	649270	Ofc of Technology	67	-3858.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82730	Telecom Management	642131	Ofc of Technology	67	-710.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82731	Shared SAN Storage	649270	Ofc of Technology	67	-23.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82732	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82733	Seat Charge	642072	Ofc of Technology	67	-177418.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82734	Cyber Security-Baseline	649304	Ofc of Technology	67	-1714.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82737	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82738	Seat Charge	642072	Ofc of Technology	67	-1923.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82739	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82740	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82741	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82742	Cyber Security-Baseline	649304	Ofc of Technology	67	-11268.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82743	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82744	Remote IP Phone	642134	Ofc of Technology	67	-12029.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82747	Cellular Phone Service	642110	Ofc of Technology	67	-2222.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82748	Cellular Phone Service	642110	Ofc of Technology	67	-2066.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82749	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82750	Cellular Phone Service	642110	Ofc of Technology	67	-778.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82751	Data Protection Services	643090	Ofc of Technology	67	-2.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82752	Telecom Management	642131	Ofc of Technology	67	-52.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82753	Remote IP Phone	642134	Ofc of Technology	67	-3459.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82754	Cellular Phone Service	642110	Ofc of Technology	67	-8810.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82755	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82756	Remote IP Phone	642134	Ofc of Technology	67	-2913.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82757	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82758	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82759	Shared SAN Storage	649270	Ofc of Technology	67	-25237.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82760	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82761	Telecom Management	642131	Ofc of Technology	67	-473.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82762	Data Protection Services	643090	Ofc of Technology	67	-16.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82763	Seat Charge	642072	Ofc of Technology	67	-3225.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82764	Remote IP Phone	642134	Ofc of Technology	67	-4254.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82765	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82766	Remote IP Phone	642134	Ofc of Technology	67	-6493.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2488.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82768	Seat Charge	642072	Ofc of Technology	67	-7953.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82769	Seat Charge	642072	Ofc of Technology	67	-22975.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-805.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82771	Telecom Management	642131	Ofc of Technology	67	-1109.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82772	Shared SAN Storage	649270	Ofc of Technology	67	-295.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82773	Telecom Management	642131	Ofc of Technology	67	-15366.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82774	Cellular Phone Service	642110	Ofc of Technology	67	-3565.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82775	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82776	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82777	Shared SAN Storage	649270	Ofc of Technology	67	-61.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82778	Cellular Phone Service	642110	Ofc of Technology	67	-160.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82779	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82780	Remote IP Phone	642134	Ofc of Technology	67	-2953.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82781	Shared SAN Storage	649270	Ofc of Technology	67	-517.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82782	Seat Charge	642072	Ofc of Technology	67	-1183.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82783	Shared SAN Storage	649270	Ofc of Technology	67	-507.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82784	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82785	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82786	Shared SAN Storage	649270	Ofc of Technology	67	-16697.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82787	Shared SAN Storage	649270	Ofc of Technology	67	-10924.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82788	Cyber Security-Baseline	649304	Ofc of Technology	67	-1517.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82789	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82790	Seat Charge	642072	Ofc of Technology	67	-71715.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82791	Shared SAN Storage	649270	Ofc of Technology	67	-20.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-998.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82793	Shared SAN Storage	649270	Ofc of Technology	67	-3505.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82794	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82795	Seat Charge	642072	Ofc of Technology	67	-10586.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82796	Data Protection Services	643090	Ofc of Technology	67	-70.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82797	Shared SAN Storage	649270	Ofc of Technology	67	-1624.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82798	Remote IP Phone	642134	Ofc of Technology	67	-19843.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82799	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82800	Remote IP Phone	642134	Ofc of Technology	67	-1144.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82801	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82802	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82803	Cellular Phone Service	642110	Ofc of Technology	67	-1003.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82804	Shared SAN Storage	649270	Ofc of Technology	67	-39.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82805	Seat Charge	642072	Ofc of Technology	67	-12697.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82806	Telecom Management	642131	Ofc of Technology	67	-748.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82807	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-560.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82809	Shared SAN Storage	649270	Ofc of Technology	67	-6038.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82810	Seat Charge	642072	Ofc of Technology	67	-25999.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82811	Cellular Phone Service	642110	Ofc of Technology	67	-172.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82812	Telecom Management	642131	Ofc of Technology	67	-1638.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82813	Remote IP Phone	642134	Ofc of Technology	67	-8789.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82814	Cellular Phone Service	642110	Ofc of Technology	67	-484.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82815	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82816	Seat Charge	642072	Ofc of Technology	67	-470998.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1121.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82819	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82820	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82821	Cellular Phone Service	642110	Ofc of Technology	67	-192.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82822	Cyber Security-Baseline	649304	Ofc of Technology	67	-5901.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82823	Seat Charge	642072	Ofc of Technology	67	-16781.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82824	Shared SAN Storage	649270	Ofc of Technology	67	-4.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82825	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82826	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82827	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82828	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82829	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82830	Cellular Phone Service	642110	Ofc of Technology	67	-155661.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82831	Telecom Management	642131	Ofc of Technology	67	-531.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82832	Seat Charge	642072	Ofc of Technology	67	-14364.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82833	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82834	Remote IP Phone	642134	Ofc of Technology	67	-307.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82835	Telecom Management	642131	Ofc of Technology	67	-2356.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82836	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82837	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82838	Remote IP Phone	642134	Ofc of Technology	67	-726.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82839	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82841	Shared SAN Storage	649270	Ofc of Technology	67	-3903.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82842	Cellular Phone Service	642110	Ofc of Technology	67	-423.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82843	Seat Charge	642072	Ofc of Technology	67	-9328.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82844	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82845	Cyber Security-Baseline	649304	Ofc of Technology	67	-252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82846	Cyber Security-Baseline	649304	Ofc of Technology	67	-35855.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82847	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82848	Shared SAN Storage	649270	Ofc of Technology	67	-236.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82849	Seat Charge	642072	Ofc of Technology	67	-17967.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82850	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82851	Cellular Phone Service	642110	Ofc of Technology	67	-1953.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82852	Remote IP Phone	642134	Ofc of Technology	67	-2835.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82853	Seat Charge	642072	Ofc of Technology	67	-4327.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82854	Telecom Management	642131	Ofc of Technology	67	-2661.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82855	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82856	Telecom Management	642131	Ofc of Technology	67	-399.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82857	Cellular Phone Service	642110	Ofc of Technology	67	-390.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82858	Cellular Phone Service	642110	Ofc of Technology	67	-3307.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82859	Cellular Phone Service	642110	Ofc of Technology	67	-5816.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82860	Telecom Management	642131	Ofc of Technology	67	-322.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82861	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82862	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82863	Cellular Phone Service	642110	Ofc of Technology	67	-334.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82864	Cellular Phone Service	642110	Ofc of Technology	67	-1130.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82865	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82866	Remote IP Phone	642134	Ofc of Technology	67	-862.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82867	Remote IP Phone	642134	Ofc of Technology	67	-478.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1652.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82869	Shared SAN Storage	649270	Ofc of Technology	67	-6011.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82870	Shared SAN Storage	649270	Ofc of Technology	67	-988.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82871	Cellular Phone Service	642110	Ofc of Technology	67	-198.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82872	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82873	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82874	Data Protection Services	643090	Ofc of Technology	67	-535.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82875	Data Protection Services	643090	Ofc of Technology	67	-111.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82876	Cellular Phone Service	642110	Ofc of Technology	67	-5553.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82877	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82878	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82881	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82883	Remote IP Phone	642134	Ofc of Technology	67	-1664.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2784.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82885	Seat Charge	642072	Ofc of Technology	67	-1447.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82886	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82887	Seat Charge	642072	Ofc of Technology	67	-23836.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82888	Cellular Phone Service	642110	Ofc of Technology	67	-948.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82889	Seat Charge	642072	Ofc of Technology	67	-82035.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82890	Cellular Phone Service	642110	Ofc of Technology	67	-1278.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82891	Cyber Security-Baseline	649304	Ofc of Technology	67	-19979.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82892	Data Protection Services	643090	Ofc of Technology	67	-94.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82893	Seat Charge	642072	Ofc of Technology	67	-341528.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-809.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82895	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82896	Shared SAN Storage	649270	Ofc of Technology	67	-43154.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82897	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82898	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82899	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82900	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82901	Telecom Management	642131	Ofc of Technology	67	-4557.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82902	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82903	Data Protection Services	643090	Ofc of Technology	67	-35.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82906	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82907	Cellular Phone Service	642110	Ofc of Technology	67	-261.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82908	Cellular Phone Service	642110	Ofc of Technology	67	-11458.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82910	Remote IP Phone	642134	Ofc of Technology	67	-497.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82911	Cyber Security-Baseline	649304	Ofc of Technology	67	-6884.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82912	Seat Charge	642072	Ofc of Technology	67	-2528.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82913	Remote IP Phone	642134	Ofc of Technology	67	-119.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82915	Data Protection Services	643090	Ofc of Technology	67	-27.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82916	Seat Charge	642072	Ofc of Technology	67	-7435.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82917	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82918	Cellular Phone Service	642110	Ofc of Technology	67	-679.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-381.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82921	Cyber Security-Baseline	649304	Ofc of Technology	67	-814.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82922	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82924	Telecom Management	642131	Ofc of Technology	67	-849.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82925	Seat Charge	642072	Ofc of Technology	67	-19778.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82926	Data Protection Services	643090	Ofc of Technology	67	-3.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82927	Shared SAN Storage	649270	Ofc of Technology	67	-17.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82928	Cellular Phone Service	642110	Ofc of Technology	67	-254.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82929	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82930	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82931	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82932	Shared SAN Storage	649270	Ofc of Technology	67	-7041.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82933	Data Protection Services	643090	Ofc of Technology	67	-280.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82934	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82935	Shared SAN Storage	649270	Ofc of Technology	67	-207.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82936	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82937	Cyber Security-Baseline	649304	Ofc of Technology	67	-7025.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82938	Seat Charge	642072	Ofc of Technology	67	-3315.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82939	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82940	Seat Charge	642072	Ofc of Technology	67	-3630.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82941	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82942	Shared SAN Storage	649270	Ofc of Technology	67	-885.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82943	Telecom Management	642131	Ofc of Technology	67	-350.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82944	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82945	Data Protection Services	643090	Ofc of Technology	67	-22.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82946	Telecom Management	642131	Ofc of Technology	67	-248.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-528.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82948	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82949	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82951	Data Protection Services	643090	Ofc of Technology	67	-172.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82952	Data Protection Services	643090	Ofc of Technology	67	-353.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82953	Cellular Phone Service	642110	Ofc of Technology	67	-322.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82954	Remote IP Phone	642134	Ofc of Technology	67	-110.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82955	Cellular Phone Service	642110	Ofc of Technology	67	-234.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82956	Cyber Security-Baseline	649304	Ofc of Technology	67	-89386.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82957	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82958	Cellular Phone Service	642110	Ofc of Technology	67	-990.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82959	Telecom Management	642131	Ofc of Technology	67	-4617.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82960	Telecom Management	642131	Ofc of Technology	67	-1963.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82961	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82962	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82963	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82964	Cellular Phone Service	642110	Ofc of Technology	67	-61.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82965	Remote IP Phone	642134	Ofc of Technology	67	-3795.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82966	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82967	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82968	Cellular Phone Service	642110	Ofc of Technology	67	-1513.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82969	Telecom Management	642131	Ofc of Technology	67	-256.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82971	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82972	Telecom Management	642131	Ofc of Technology	67	-2690.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82973	Cellular Phone Service	642110	Ofc of Technology	67	-387.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82975	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82976	Telecom Management	642131	Ofc of Technology	67	-8820.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82977	Shared SAN Storage	649270	Ofc of Technology	67	-120.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82978	Seat Charge	642072	Ofc of Technology	67	-21476.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82979	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82980	Seat Charge	642072	Ofc of Technology	67	-6029.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82981	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82982	Seat Charge	642072	Ofc of Technology	67	-9909.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82983	Seat Charge	642072	Ofc of Technology	67	-22088.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82984	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82985	Cellular Phone Service	642110	Ofc of Technology	67	-481.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82986	Data Protection Services	643090	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82988	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82989	Cyber Security-Baseline	649304	Ofc of Technology	67	-15595.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82990	Seat Charge	642072	Ofc of Technology	67	-12274.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82991	Telecom Management	642131	Ofc of Technology	67	-306.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82992	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82993	Seat Charge	642072	Ofc of Technology	67	-1092.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82994	Cellular Phone Service	642110	Ofc of Technology	67	-669.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82995	Remote IP Phone	642134	Ofc of Technology	67	-902.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82997	Telecom Management	642131	Ofc of Technology	67	-1874.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82998	Cellular Phone Service	642110	Ofc of Technology	67	-271.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83000	Cyber Security-Baseline	649304	Ofc of Technology	67	-25599.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83001	Cellular Phone Service	642110	Ofc of Technology	67	-8645.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83002	Cyber Security-Baseline	649304	Ofc of Technology	67	-1461.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83003	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83004	Cellular Phone Service	642110	Ofc of Technology	67	-2475.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83005	Cellular Phone Service	642110	Ofc of Technology	67	-139.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83006	Telecom Management	642131	Ofc of Technology	67	-356.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83007	Seat Charge	642072	Ofc of Technology	67	-3298.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83009	Cyber Security-Baseline	649304	Ofc of Technology	67	-6378.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2863.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83011	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83012	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83013	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83014	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83015	Remote IP Phone	642134	Ofc of Technology	67	-198.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83016	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83017	Cyber Security-Baseline	649304	Ofc of Technology	67	-1798.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83018	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83019	Cellular Phone Service	642110	Ofc of Technology	67	-570.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83020	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83022	Seat Charge	642072	Ofc of Technology	67	-4116.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83023	Remote IP Phone	642134	Ofc of Technology	67	-14057.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-296.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83025	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83026	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83027	Seat Charge	642072	Ofc of Technology	67	-9070.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83028	Data Protection Services	643090	Ofc of Technology	67	-30.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83030	Data Protection Services	643090	Ofc of Technology	67	-288.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83031	Data Protection Services	643090	Ofc of Technology	67	-190.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83032	Remote IP Phone	642134	Ofc of Technology	67	-8404.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83033	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83035	Cellular Phone Service	642110	Ofc of Technology	67	-10112.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83038	Telecom Management	642131	Ofc of Technology	67	-193.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83039	Cyber Security-Baseline	649304	Ofc of Technology	67	-14274.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83041	Data Protection Services	643090	Ofc of Technology	67	-416.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83042	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83043	Seat Charge	642072	Ofc of Technology	67	-2508.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83044	Shared SAN Storage	649270	Ofc of Technology	67	-210.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83045	Cellular Phone Service	642110	Ofc of Technology	67	-1308.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83046	Telecom Management	642131	Ofc of Technology	67	-605.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83048	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83049	Cyber Security-Baseline	649304	Ofc of Technology	67	-149905.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83050	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83051	Cyber Security-Baseline	649304	Ofc of Technology	67	-5816.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83052	Remote IP Phone	642134	Ofc of Technology	67	-17211.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83053	Shared SAN Storage	649270	Ofc of Technology	67	-3470.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83054	Cyber Security-Baseline	649304	Ofc of Technology	67	-4046.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1068.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83056	Seat Charge	642072	Ofc of Technology	67	-3688.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83057	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83058	Shared SAN Storage	649270	Ofc of Technology	67	-22554.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83059	Data Protection Services	643090	Ofc of Technology	67	-81.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83060	Seat Charge	642072	Ofc of Technology	67	-25380.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83061	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83063	Shared SAN Storage	649270	Ofc of Technology	67	-54.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83064	Seat Charge	642072	Ofc of Technology	67	-3283.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83065	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83066	Cellular Phone Service	642110	Ofc of Technology	67	-446.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83067	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83068	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83069	Cyber Security-Baseline	649304	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83071	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83074	Seat Charge	642072	Ofc of Technology	67	-5489.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83075	Seat Charge	642072	Ofc of Technology	67	-108540.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83076	Cellular Phone Service	642110	Ofc of Technology	67	-875.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-516.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83078	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83079	Remote IP Phone	642134	Ofc of Technology	67	-392.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83081	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83082	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83083	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83085	Cellular Phone Service	642110	Ofc of Technology	67	-2128.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83086	Shared SAN Storage	649270	Ofc of Technology	67	-407.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83087	Seat Charge	642072	Ofc of Technology	67	-8502.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83088	Cellular Phone Service	642110	Ofc of Technology	67	-1324.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83089	Cyber Security-Baseline	649304	Ofc of Technology	67	-5451.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83090	Shared SAN Storage	649270	Ofc of Technology	67	-400.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83091	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83092	Seat Charge	642072	Ofc of Technology	67	-9403.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83093	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83095	Shared SAN Storage	649270	Ofc of Technology	67	-1143.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83096	Remote IP Phone	642134	Ofc of Technology	67	-665.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83097	Remote IP Phone	642134	Ofc of Technology	67	-394.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83098	Seat Charge	642072	Ofc of Technology	67	-3975.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83099	Shared SAN Storage	649270	Ofc of Technology	67	-5040.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83100	Seat Charge	642072	Ofc of Technology	67	-3008.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83101	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83102	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83103	Telecom Management	642131	Ofc of Technology	67	-1129.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83104	Shared SAN Storage	649270	Ofc of Technology	67	-1886.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83105	Remote IP Phone	642134	Ofc of Technology	67	-3279.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83106	Seat Charge	642072	Ofc of Technology	67	-3892.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83107	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83108	Telecom Management	642131	Ofc of Technology	67	-185.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83109	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83110	Cellular Phone Service	642110	Ofc of Technology	67	-269.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83111	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83113	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83114	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83115	Telecom Management	642131	Ofc of Technology	67	-160.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83116	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83117	Cellular Phone Service	642110	Ofc of Technology	67	-837.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83118	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83119	Shared SAN Storage	649270	Ofc of Technology	67	-5700.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83120	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83121	Database Hosting	649266	Ofc of Technology	67	-13943.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83122	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83123	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83124	Misc. Telecom Services	642157	Ofc of Technology	67	-29.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83125	PC Refresh Upgrades	643901	Ofc of Technology	67	-165.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83126	Telephone - Remote	642137	Ofc of Technology	67	-22894.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83127	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83128	Database Hosting	649266	Ofc of Technology	67	-34463.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83129	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83130	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83131	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83133	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83134	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83135	Citrix	642370	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83136	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83137	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83138	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83139	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83140	Telephone - Remote	642137	Ofc of Technology	67	-2900.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83141	Data Circuits-On Network	642051	Ofc of Technology	67	-5267.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83142	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83143	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83144	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83145	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83146	Data Protection Services	643090	Ofc of Technology	67	-1412.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83147	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83148	Telephone - Remote	642137	Ofc of Technology	67	-5991.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83149	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83150	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83151	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83152	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83153	Telephone - Remote	642137	Ofc of Technology	67	-434.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83154	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83155	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83156	Data Protection Services	643090	Ofc of Technology	67	-7.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83157	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83158	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83159	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83160	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83161	Physical Server Hosting	649260	Ofc of Technology	67	-2677.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83162	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83163	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83164	Data Circuits-On Network	642051	Ofc of Technology	67	-15294.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83165	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83166	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83167	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83168	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83169	WebEx	649284	Ofc of Technology	67	-733.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83170	Cloud Hosting Services	649264	Ofc of Technology	67	-3132.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83171	Data Protection Services	643090	Ofc of Technology	67	-890.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83172	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83173	PC Refresh Upgrades	643901	Ofc of Technology	67	-1713.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83174	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83175	Citrix	642370	Ofc of Technology	67	-10940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83176	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83177	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83178	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83179	800# Service	642151	Ofc of Technology	67	-68.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83180	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83181	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83182	Data Protection Services	643090	Ofc of Technology	67	-21071.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83183	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83184	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83185	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83186	Telephone - Remote	642137	Ofc of Technology	67	-491.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83187	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83188	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83189	Database Hosting	649266	Ofc of Technology	67	-1032.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83190	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83191	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83192	Telephone - Remote	642137	Ofc of Technology	67	-1081.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83193	Cloud Hosting Services	649264	Ofc of Technology	67	-471.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83194	Data Protection Services	643090	Ofc of Technology	67	-2753.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83195	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83196	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83197	800# Service	642151	Ofc of Technology	67	-0.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83198	Vizio Subscriptions	642081	Ofc of Technology	67	-247.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83199	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83200	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83201	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83202	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83203	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83204	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83205	Virtual Server Hosting	649262	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83206	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83207	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83208	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83209	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83210	Web Collaboration	649281	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83211	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83212	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83213	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83214	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83215	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83216	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83217	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83218	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83219	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83220	800# Service	642151	Ofc of Technology	67	-97.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83221	Web Collaboration	649281	Ofc of Technology	67	-268.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83222	800# Service	642151	Ofc of Technology	67	-9.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83223	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83224	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83225	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	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	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83227	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83228	800# Service	642151	Ofc of Technology	67	-2.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83229	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83230	Physical Server Hosting	649260	Ofc of Technology	67	-4448.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83231	Telephone - Remote	642137	Ofc of Technology	67	-1066.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83232	Virtual Server Hosting	649262	Ofc of Technology	67	-938.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83233	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83234	Database Hosting	649266	Ofc of Technology	67	-77186.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83235	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83236	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83237	Citrix	642370	Ofc of Technology	67	-490.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83238	Data Circuits-On Network	642051	Ofc of Technology	67	-845.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83239	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83240	Citrix	642370	Ofc of Technology	67	-1410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83241	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83242	Data Protection Services	643090	Ofc of Technology	67	-10107.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	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	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83244	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83245	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83246	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83247	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83248	Cloud Hosting Services	649264	Ofc of Technology	67	-28671.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83249	800# Service	642151	Ofc of Technology	67	-0.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83250	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83251	Data Protection Services	643090	Ofc of Technology	67	-1798.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	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	-989.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83253	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83254	Database Hosting	649266	Ofc of Technology	67	-1956.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83255	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83256	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83257	MS Project Online Seat Charge	642079	Ofc of Technology	67	-33.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83258	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83259	Telephone - Remote	642137	Ofc of Technology	67	-1954.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83260	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83261	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83262	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83263	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83264	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83265	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83266	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	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	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83268	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83269	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83270	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83271	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83272	MS Project Online Seat Charge	642079	Ofc of Technology	67	-391.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83273	Data Circuits-On Network	642051	Ofc of Technology	67	-1251.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83274	800# Service	642151	Ofc of Technology	67	-8.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83275	PC Refresh Upgrades	643901	Ofc of Technology	67	-496.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83276	800# Service	642151	Ofc of Technology	67	-1.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83277	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83278	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83279	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83280	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83281	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83282	Physical Server Hosting	649260	Ofc of Technology	67	-2267.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83283	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83284	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83285	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	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	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83287	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83288	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83289	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	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	-403.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83291	Cloud Hosting Services	649264	Ofc of Technology	67	-41.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83292	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83293	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83294	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83295	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83296	Data Protection Services	643090	Ofc of Technology	67	-2556.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83297	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83298	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83299	Virtual Server Hosting	649262	Ofc of Technology	67	-2474.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83300	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83301	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83302	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83303	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83304	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83305	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83306	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83307	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83308	PC Refresh Upgrades	643901	Ofc of Technology	67	-6487.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83309	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83310	Cloud Hosting Services	649264	Ofc of Technology	67	-1819.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83311	Misc. Telecom Services	642157	Ofc of Technology	67	-9.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83312	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83313	PC Refresh Upgrades	643901	Ofc of Technology	67	-780.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83314	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83315	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83316	Data Circuits-On Network	642051	Ofc of Technology	67	-2094.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83317	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83318	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83319	PC Refresh Upgrades	643901	Ofc of Technology	67	-256.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83320	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83321	Telephone - Remote	642137	Ofc of Technology	67	-1700.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83322	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83323	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83324	Virtual Server Hosting	649262	Ofc of Technology	67	-1422.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83325	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83326	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83327	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83328	Virtual Server Hosting	649262	Ofc of Technology	67	-2036.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83329	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83330	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83331	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83332	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83333	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83334	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83335	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83336	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83337	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83338	Misc. Telecom Services	642157	Ofc of Technology	67	-13.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83339	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83340	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83341	Site to Site VPN	642331	Ofc of Technology	67	-19927.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83342	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83343	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83344	Cyber Security-Confidential	649302	Ofc of Technology	67	-18598.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83345	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83346	Telephone - Remote	642137	Ofc of Technology	67	-4020.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83347	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83348	Telephone - Remote	642137	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83349	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83350	800# Service	642151	Ofc of Technology	67	-2.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83351	800# Service	642151	Ofc of Technology	67	-284.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83352	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83353	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83354	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7111.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83355	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	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	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83357	Virtual Server Hosting	649262	Ofc of Technology	67	-5163.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	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	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83359	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83360	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83361	Misc. Telecom Services	642157	Ofc of Technology	67	-3.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83362	Database Hosting	649266	Ofc of Technology	67	-38006.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83363	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83364	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83365	800# Service	642151	Ofc of Technology	67	-547.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83366	PC Refresh Upgrades	643901	Ofc of Technology	67	-401.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83367	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83368	Telephone - Remote	642137	Ofc of Technology	67	-1964.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83369	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83370	PC Refresh Upgrades	643901	Ofc of Technology	67	-113.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83371	Telephone - Centrex	642130	Ofc of Technology	67	-128.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83372	PC Refresh Upgrades	643901	Ofc of Technology	67	-429.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83373	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83374	Citrix	642370	Ofc of Technology	67	-4100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83375	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83376	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83377	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83378	Physical Server Hosting	649260	Ofc of Technology	67	-14088.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83379	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83380	Virtual Server Hosting	649262	Ofc of Technology	67	-6847.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83381	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83382	Microsoft Power BI	643095	Ofc of Technology	67	-185.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83383	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83384	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83385	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83386	Telephone - Remote	642137	Ofc of Technology	67	-89.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83387	800# Service	642151	Ofc of Technology	67	-2.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83388	Misc. Telecom Services	642157	Ofc of Technology	67	-2.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83389	Disaster Recovery	649052	Ofc of Technology	67	-1885.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	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	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83391	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83392	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83393	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83394	Virtual Server Hosting	649262	Ofc of Technology	67	-2215.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83395	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	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	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83397	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83398	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83399	PC Refresh Upgrades	643901	Ofc of Technology	67	-185355.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83400	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83401	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83402	Site to Site VPN	642331	Ofc of Technology	67	-15501.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83403	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83404	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83405	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83406	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83407	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83408	Telephone - Remote	642137	Ofc of Technology	67	-462.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83409	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83410	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83411	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83412	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83413	Telephone - Remote	642137	Ofc of Technology	67	-100.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83414	Cloud Hosting Services	649264	Ofc of Technology	67	-2454.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83415	PC Refresh Upgrades	643901	Ofc of Technology	67	-312.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83416	800# Service	642151	Ofc of Technology	67	-14.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83417	Virtual Server Hosting	649262	Ofc of Technology	67	-3006.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83418	Physical Server Hosting	649260	Ofc of Technology	67	-21859.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83419	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83420	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83421	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83422	800# Service	642151	Ofc of Technology	67	-164.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83423	Virtual Server Hosting	649262	Ofc of Technology	67	-4256.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83424	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83425	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83426	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83427	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83428	Citrix	642370	Ofc of Technology	67	-4790.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83429	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	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	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83432	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83433	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83434	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83435	PC Refresh Upgrades	643901	Ofc of Technology	67	-620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83436	MS Project Online Seat Charge	642079	Ofc of Technology	67	-63.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83437	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83438	800# Service	642151	Ofc of Technology	67	-21844.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83439	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83440	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83441	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83442	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83443	Virtual Server Hosting	649262	Ofc of Technology	67	-9033.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83444	Cloud Hosting Services	649264	Ofc of Technology	67	-6138.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83445	Physical Server Hosting	649260	Ofc of Technology	67	-4842.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83446	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83447	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83448	PC Refresh Upgrades	643901	Ofc of Technology	67	-633.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83449	Data Protection Services	643090	Ofc of Technology	67	-8343.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	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	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83451	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83452	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83453	Disaster Recovery	649052	Ofc of Technology	67	-4920.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83454	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83455	Physical Server Hosting	649260	Ofc of Technology	67	-7720.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83457	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83458	PC Refresh Upgrades	643901	Ofc of Technology	67	-872.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83459	Database Hosting	649266	Ofc of Technology	67	-2193.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83460	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83461	PC Refresh Upgrades	643901	Ofc of Technology	67	-6276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83462	Data Protection Services	643090	Ofc of Technology	67	-1113.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83463	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83464	Database Hosting	649266	Ofc of Technology	67	-69764.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83465	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83466	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83467	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83468	Virtual Server Hosting	649262	Ofc of Technology	67	-538.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83469	Database Hosting	649266	Ofc of Technology	67	-1814.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83470	Virtual Server Hosting	649262	Ofc of Technology	67	-148.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83471	Database Hosting	649266	Ofc of Technology	67	-310.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83472	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83473	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83474	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83475	Telephone - Remote	642137	Ofc of Technology	67	-288.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83476	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83477	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83478	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83479	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83480	Telephone - Remote	642137	Ofc of Technology	67	-30460.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83481	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83482	Data Circuits-On Network	642051	Ofc of Technology	67	-6551.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83483	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83484	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83485	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83486	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83487	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83488	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83489	Telephone - Remote	642137	Ofc of Technology	67	-184.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83490	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83491	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83492	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83493	Misc. Telecom Services	642157	Ofc of Technology	67	-7.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83494	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83495	Cloud Hosting Services	649264	Ofc of Technology	67	-275.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83496	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83497	Data Circuits-On Network	642051	Ofc of Technology	67	-65655.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83498	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83499	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	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	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83501	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	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	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83503	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83504	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83505	Telephone - Remote	642137	Ofc of Technology	67	-934.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83506	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83507	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83508	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	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	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83510	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83511	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83512	Telephone - Remote	642137	Ofc of Technology	67	-1067.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83513	Telephone - Remote	642137	Ofc of Technology	67	-223.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83514	Telephone - Remote	642137	Ofc of Technology	67	-259.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83515	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83516	Cloud Hosting Services	649264	Ofc of Technology	67	-18.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83517	Cyber Security-Confidential	649302	Ofc of Technology	67	-2349.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83518	Cloud Hosting Services	649264	Ofc of Technology	67	-5731.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83519	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83520	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83521	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83522	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	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	-5643.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83524	PC Refresh Upgrades	643901	Ofc of Technology	67	-1966.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83525	Virtual Server Hosting	649262	Ofc of Technology	67	-11565.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83526	PC Refresh Upgrades	643901	Ofc of Technology	67	-519.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83527	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83528	Site to Site VPN	642331	Ofc of Technology	67	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83529	Microsoft Power BI	643095	Ofc of Technology	67	-142.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	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	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83531	PC Refresh Upgrades	643901	Ofc of Technology	67	-88.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83532	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83533	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83534	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83535	Data Protection Services	643090	Ofc of Technology	67	-10468.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83536	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83537	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83538	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83539	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83540	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	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	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83542	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83543	Physical Server Hosting	649260	Ofc of Technology	67	-46389.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83544	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	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	-681.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83546	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83547	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83548	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83549	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	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	-7656.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83551	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83552	800# Service	642151	Ofc of Technology	67	-381.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83553	Telephone - Remote	642137	Ofc of Technology	67	-1555.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83554	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83555	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83556	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83557	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83558	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83559	Data Protection Services	643090	Ofc of Technology	67	-2961.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83560	800# Service	642151	Ofc of Technology	67	-6.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83561	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83562	PC Refresh Upgrades	643901	Ofc of Technology	67	-1343.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83563	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83564	PC Refresh Upgrades	643901	Ofc of Technology	67	-98.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83565	Cyber Security-Confidential	649302	Ofc of Technology	67	-29561.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	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	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83567	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83568	Cyber Security-Confidential	649302	Ofc of Technology	67	-16248.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83569	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83570	WebEx	649284	Ofc of Technology	67	-279.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83571	Database Hosting	649266	Ofc of Technology	67	-1407.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83572	800# Service	642151	Ofc of Technology	67	-17.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83573	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83574	Telephone - Remote	642137	Ofc of Technology	67	-47.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83575	Database Hosting	649266	Ofc of Technology	67	-7447.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83576	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83577	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83578	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83579	PC Refresh Upgrades	643901	Ofc of Technology	67	-2778.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83580	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83581	Citrix	642370	Ofc of Technology	67	-2840.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83582	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17546.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83583	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83584	Database Hosting	649266	Ofc of Technology	67	-309.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83585	Site to Site VPN	642331	Ofc of Technology	67	-9216.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83586	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83587	Data Circuits-On Network	642051	Ofc of Technology	67	-53403.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83588	Data Protection Services	643090	Ofc of Technology	67	-23350.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83589	Cloud Hosting Services	649264	Ofc of Technology	67	-29676.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83590	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83591	Telephone - Remote	642137	Ofc of Technology	67	-3239.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83592	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83593	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83594	PC Refresh Upgrades	643901	Ofc of Technology	67	-821.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83595	Telephone - Remote	642137	Ofc of Technology	67	-791.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83596	Web Collaboration	649281	Ofc of Technology	67	-2540.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	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	-7940.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83598	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83599	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83600	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83601	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83602	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83603	Telephone - Remote	642137	Ofc of Technology	67	-100.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83604	Physical Server Hosting	649260	Ofc of Technology	67	-6123.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83605	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83606	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83607	PC Refresh Upgrades	643901	Ofc of Technology	67	-136.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	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	-300.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83609	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83610	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83611	800# Service	642151	Ofc of Technology	67	-0.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83612	Telephone - Remote	642137	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83613	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83614	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83615	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83616	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83617	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	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	-2975.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83619	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	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	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83621	800# Service	642151	Ofc of Technology	67	-1.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83622	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83623	800# Service	642151	Ofc of Technology	67	-30175.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83624	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83625	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83626	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83627	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	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	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83629	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83630	Data Protection Services	643090	Ofc of Technology	67	-680.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83631	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83632	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83633	Data Protection Services	643090	Ofc of Technology	67	-2580.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	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	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	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	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83636	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83637	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83638	PC Refresh Upgrades	643901	Ofc of Technology	67	-40584.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83639	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83640	Telephone - Remote	642137	Ofc of Technology	67	-617.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83641	Web Collaboration	649281	Ofc of Technology	67	-352.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83642	Data Protection Services	643090	Ofc of Technology	67	-12641.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83643	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83644	Database Hosting	649266	Ofc of Technology	67	-2166.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83645	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83646	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83647	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83648	Disaster Recovery	649052	Ofc of Technology	67	-10318.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83649	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83650	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83651	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83652	Database Hosting	649266	Ofc of Technology	67	-7119.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83653	800# Service	642151	Ofc of Technology	67	-75.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83654	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83655	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83656	Database Hosting	649266	Ofc of Technology	67	-891.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83657	Virtual Server Hosting	649262	Ofc of Technology	67	-24314.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	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	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83659	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83660	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156663	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	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83662	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83663	Virtual Server Hosting	649262	Ofc of Technology	67	-5918.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	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	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83665	Database Hosting	649266	Ofc of Technology	67	-236.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83666	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83667	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83668	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	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	-2048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83670	Misc. Telecom Services	642157	Ofc of Technology	67	-582.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83671	Physical Server Hosting	649260	Ofc of Technology	67	-6594.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83672	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83673	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83674	Database Hosting	649266	Ofc of Technology	67	-30263.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83675	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83676	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83677	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83678	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83679	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83680	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83681	Physical Server Hosting	649260	Ofc of Technology	67	-16573.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83682	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83683	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83684	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83685	Database Hosting	649266	Ofc of Technology	67	-5988.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83686	800# Service	642151	Ofc of Technology	67	-2.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83687	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83688	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83689	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83690	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	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	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83692	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83693	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83694	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-796.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83695	Cloud Hosting Services	649264	Ofc of Technology	67	-1664.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83696	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83697	Cloud Hosting Services	649264	Ofc of Technology	67	-0.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83698	Telephone - Remote	642137	Ofc of Technology	67	-274.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83699	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83700	Physical Server Hosting	649260	Ofc of Technology	67	-1282.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83701	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83702	MS Project Online Seat Charge	642079	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83703	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83704	Data Circuits-On Network	642051	Ofc of Technology	67	-34595.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83705	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-264.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83707	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83708	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83709	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83710	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83711	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83712	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83713	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83714	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83715	Web Collaboration	649281	Ofc of Technology	67	-280.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83716	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83717	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83718	Citrix	642370	Ofc of Technology	67	-3830.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83719	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83720	PC Refresh Upgrades	643901	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83721	Database Hosting	649266	Ofc of Technology	67	-710.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83722	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83723	Misc. Telecom Services	642157	Ofc of Technology	67	-4.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83724	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83725	Database Hosting	649266	Ofc of Technology	67	-743.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83726	Misc. Telecom Services	642157	Ofc of Technology	67	-9.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83727	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83728	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83729	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83730	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83731	Citrix	642370	Ofc of Technology	67	-21830.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83732	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83733	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83734	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83735	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83736	800# Service	642151	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83737	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83738	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83739	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83740	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83741	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83742	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83743	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83744	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83745	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83746	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83747	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83748	Site to Site VPN	642331	Ofc of Technology	67	-1257.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83749	PC Refresh Upgrades	643901	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83750	800# Service	642151	Ofc of Technology	67	-9.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83751	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83752	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83753	Telephone - Remote	642137	Ofc of Technology	67	-1495.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83754	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83756	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83757	Cloud Hosting Services	649264	Ofc of Technology	67	-431.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83758	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83759	Cyber Security-Confidential	649302	Ofc of Technology	67	-20751.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83760	Data Protection Services	643090	Ofc of Technology	67	-145.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83761	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83762	Database Hosting	649266	Ofc of Technology	67	-6769.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83763	Database Hosting	649266	Ofc of Technology	67	-1582.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83764	800# Service	642151	Ofc of Technology	67	-9.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83765	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83766	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83767	PC Refresh Upgrades	643901	Ofc of Technology	67	-1797.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83768	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83769	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83770	Database Hosting	649266	Ofc of Technology	67	-729.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83771	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83772	Data Protection Services	643090	Ofc of Technology	67	-687.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83773	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83774	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83775	PC Refresh Upgrades	643901	Ofc of Technology	67	-11356.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83776	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83777	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83778	Data Protection Services	643090	Ofc of Technology	67	-7242.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83779	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83780	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83781	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83782	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83783	Physical Server Hosting	649260	Ofc of Technology	67	-44311.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83784	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83785	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83786	800# Service	642151	Ofc of Technology	67	-22.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83787	Virtual Server Hosting	649262	Ofc of Technology	67	-168.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83788	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83789	800# Service	642151	Ofc of Technology	67	-62.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83790	800# Service	642151	Ofc of Technology	67	-6.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83791	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83792	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83793	800# Service	642151	Ofc of Technology	67	-887.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83794	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83795	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83796	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83797	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83798	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83799	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83800	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83801	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83802	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83803	WebEx	649284	Ofc of Technology	67	-487.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83804	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83805	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83806	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83807	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83808	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83809	Web Collaboration	649281	Ofc of Technology	67	-188.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83810	Telephone - Remote	642137	Ofc of Technology	67	-3858.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83811	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83812	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83813	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83814	800# Service	642151	Ofc of Technology	67	-54.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83815	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83816	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83817	800# Service	642151	Ofc of Technology	67	-29.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83818	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83819	Cloud Hosting Services	649264	Ofc of Technology	67	-7800.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83820	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83821	Telephone - Remote	642137	Ofc of Technology	67	-2084.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	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	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83823	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83824	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83825	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83826	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83827	Database Hosting	649266	Ofc of Technology	67	-8062.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83828	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83829	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83830	Misc. Telecom Services	642157	Ofc of Technology	67	-168.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83831	Citrix	642370	Ofc of Technology	67	-3100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83832	Data Protection Services	643090	Ofc of Technology	67	-1708.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83833	800# Service	642151	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83834	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83835	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83836	MS Project Online Seat Charge	642079	Ofc of Technology	67	-940.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83837	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83838	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83839	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83840	Database Hosting	649266	Ofc of Technology	67	-2559.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83841	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83842	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83843	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83844	Virtual Server Hosting	649262	Ofc of Technology	67	-8516.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83845	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83846	Web Collaboration	649281	Ofc of Technology	67	-596.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83847	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83848	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83849	Virtual Server Hosting	649262	Ofc of Technology	67	-2659.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83850	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83851	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83852	Database Hosting	649266	Ofc of Technology	67	-553.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83853	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83854	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83855	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83856	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83857	Site to Site VPN	642331	Ofc of Technology	67	-165.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83858	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83859	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83860	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83861	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83862	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83863	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83864	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83865	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83866	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83867	Citrix	642370	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83868	Physical Server Hosting	649260	Ofc of Technology	67	-23764.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83869	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83870	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83871	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83872	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83873	800# Service	642151	Ofc of Technology	67	-20.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83874	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83875	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83876	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83877	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83878	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83879	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83880	Database Hosting	649266	Ofc of Technology	67	-3138.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83881	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83882	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83883	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83884	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83885	Physical Server Hosting	649260	Ofc of Technology	67	-7405.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83886	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83887	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83888	Telephone - Remote	642137	Ofc of Technology	67	-368.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83889	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83890	PC Refresh Upgrades	643901	Ofc of Technology	67	-2942.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83891	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83892	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83893	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83894	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83895	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83896	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83897	800# Service	642151	Ofc of Technology	67	-10.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83898	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83899	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83900	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83901	Data Protection Services	643090	Ofc of Technology	67	-3219.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83902	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83903	Web Collaboration	649281	Ofc of Technology	67	-256.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83904	Misc. Telecom Services	642157	Ofc of Technology	67	-2.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83905	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83906	Data Protection Services	643090	Ofc of Technology	67	-2321.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83907	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83908	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83909	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83910	Data Circuits-On Network	642051	Ofc of Technology	67	-92471.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83911	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83912	800# Service	642151	Ofc of Technology	67	-89.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83913	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83914	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83915	800# Service	642151	Ofc of Technology	67	-82.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83916	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83917	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83918	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83919	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83920	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83921	Citrix	642370	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83922	Database Hosting	649266	Ofc of Technology	67	-24666.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83923	Telephone - Remote	642137	Ofc of Technology	67	-1703.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83924	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83925	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83926	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83927	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83928	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83929	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83930	Telephone - Remote	642137	Ofc of Technology	67	-2393.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83931	Data Protection Services	643090	Ofc of Technology	67	-1122.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83932	Misc. Telecom Services	642157	Ofc of Technology	67	-10.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83933	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83934	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83935	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83936	Citrix	642370	Ofc of Technology	67	-9920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83937	Telephone - Remote	642137	Ofc of Technology	67	-23796.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83938	Cyber Security-Confidential	649302	Ofc of Technology	67	-9396.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83939	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83940	Virtual Server Hosting	649262	Ofc of Technology	67	-3472.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83941	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83942	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83943	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83944	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83945	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83946	Virtual Server Hosting	649262	Ofc of Technology	67	-2405.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83947	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83948	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83949	Virtual Server Hosting	649262	Ofc of Technology	67	-16829.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83950	Site to Site VPN	642331	Ofc of Technology	67	-5912.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83951	800# Service	642151	Ofc of Technology	67	-12056.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83952	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83953	Data Protection Services	643090	Ofc of Technology	67	-1302.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83954	Web Collaboration	649281	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83955	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83956	Database Hosting	649266	Ofc of Technology	67	-9745.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83957	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83958	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83959	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83960	Data Circuits-On Network	642051	Ofc of Technology	67	-7572.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83961	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83962	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83963	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83964	800# Service	642151	Ofc of Technology	67	-1.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83965	Vizio Subscriptions	642081	Ofc of Technology	67	-473.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83966	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83967	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83968	Network Services	642156	Ofc of Technology	67	-14327.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83969	Cloud Hosting Services	649264	Ofc of Technology	67	-283.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83970	Database Hosting	649266	Ofc of Technology	67	-433.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83971	Database Hosting	649266	Ofc of Technology	67	-7816.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83972	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83973	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83974	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83975	800# Service	642151	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83976	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-832.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83977	Database Hosting	649266	Ofc of Technology	67	-287.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83978	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83979	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83980	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83981	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83982	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83983	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83984	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83985	800# Service	642151	Ofc of Technology	67	-1104.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83986	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83987	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83989	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83990	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83991	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83992	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83993	Physical Server Hosting	649260	Ofc of Technology	67	-3009.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83994	Telephone - Remote	642137	Ofc of Technology	67	-1045.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83995	Data Protection Services	643090	Ofc of Technology	67	-10920.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83996	800# Service	642151	Ofc of Technology	67	-3458.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83997	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83998	Cyber Security-Confidential	649302	Ofc of Technology	67	-53640.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83999	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84000	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84001	Virtual Server Hosting	649262	Ofc of Technology	67	-40898.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84002	Database Hosting	649266	Ofc of Technology	67	-54815.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84003	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84004	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84005	Disaster Recovery	649052	Ofc of Technology	67	-2667.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84007	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84008	Physical Server Hosting	649260	Ofc of Technology	67	-34290.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84009	Physical Server Hosting	649260	Ofc of Technology	67	-1465.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84010	Cloud Hosting Services	649264	Ofc of Technology	67	-1765.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84011	Site to Site VPN	642331	Ofc of Technology	67	-25092.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84012	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84013	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84014	Physical Server Hosting	649260	Ofc of Technology	67	-1090.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84015	800# Service	642151	Ofc of Technology	67	-0.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84016	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84017	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84018	800# Service	642151	Ofc of Technology	67	-14.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84019	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84020	800# Service	642151	Ofc of Technology	67	-220.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84021	Data Protection Services	643090	Ofc of Technology	67	-891.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84022	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84023	Data Protection Services	643090	Ofc of Technology	67	-710.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84024	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84025	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84026	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84027	PC Refresh Upgrades	643901	Ofc of Technology	67	-171.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84028	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84029	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84030	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84031	Telephone - Remote	642137	Ofc of Technology	67	-4819.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84032	Telephone - Remote	642137	Ofc of Technology	67	-812.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84033	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84034	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84035	Cloud Hosting Services	649264	Ofc of Technology	67	-35882.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84036	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84037	Database Hosting	649266	Ofc of Technology	67	-2479.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84038	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84039	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84040	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84041	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84042	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84043	800# Service	642151	Ofc of Technology	67	-305.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84044	Citrix	642370	Ofc of Technology	67	-1120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84045	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84046	Telephone - Remote	642137	Ofc of Technology	67	-50.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84047	PC Refresh Upgrades	643901	Ofc of Technology	67	-1042.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84048	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84049	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84050	Site to Site VPN	642331	Ofc of Technology	67	-726.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84051	Web Collaboration	649281	Ofc of Technology	67	-224.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84052	Data Protection Services	643090	Ofc of Technology	67	-4742.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84053	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84054	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84055	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84056	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84057	Database Hosting	649266	Ofc of Technology	67	-20235.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84058	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84059	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84060	Virtual Server Hosting	649262	Ofc of Technology	67	-558.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84061	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84062	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	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	-41243.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84064	Telephone - Remote	642137	Ofc of Technology	67	-2165.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84065	800# Service	642151	Ofc of Technology	67	-519.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84066	PC Refresh Upgrades	643901	Ofc of Technology	67	-804.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84067	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84068	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84069	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84070	Data Circuits-On Network	642051	Ofc of Technology	67	-1113.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84071	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84072	800# Service	642151	Ofc of Technology	67	-37.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84073	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84074	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84075	MS Project Online Seat Charge	642079	Ofc of Technology	67	-824.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84076	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84077	Microsoft Power BI	643095	Ofc of Technology	67	-306.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84078	Physical Server Hosting	649260	Ofc of Technology	67	-20368.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84079	PC Refresh Upgrades	643901	Ofc of Technology	67	-99.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84080	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84081	Database Hosting	649266	Ofc of Technology	67	-10563.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84082	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84083	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84084	Physical Server Hosting	649260	Ofc of Technology	67	-6411.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84085	Database Hosting	649266	Ofc of Technology	67	-1065.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84086	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	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	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84088	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84089	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84090	Database Hosting	649266	Ofc of Technology	67	-20573.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84091	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84092	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84093	Citrix	642370	Ofc of Technology	67	-980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84094	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84095	Telephone - Remote	642137	Ofc of Technology	67	-898.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84096	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84097	800# Service	642151	Ofc of Technology	67	-372.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84098	Telephone - Remote	642137	Ofc of Technology	67	-312.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84099	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84100	WebEx	649284	Ofc of Technology	67	-145.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84101	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84102	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84103	Data Protection Services	643090	Ofc of Technology	67	-9694.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84104	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84105	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84106	Telephone - Remote	642137	Ofc of Technology	67	-160.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84107	PC Refresh Upgrades	643901	Ofc of Technology	67	-99.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84108	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84109	Telephone - Remote	642137	Ofc of Technology	67	-37.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84110	Virtual Server Hosting	649262	Ofc of Technology	67	-3046.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84111	Cyber Security-Confidential	649302	Ofc of Technology	67	-4502.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84112	Data Protection Services	643090	Ofc of Technology	67	-10200.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84113	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84114	Site to Site VPN	642331	Ofc of Technology	67	-16458.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84115	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84116	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84117	Cloud Hosting Services	649264	Ofc of Technology	67	-43086.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84118	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84119	Telephone - Remote	642137	Ofc of Technology	67	-1325.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84120	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84121	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84122	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84123	800# Service	642151	Ofc of Technology	67	-0.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84124	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84125	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84126	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84127	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84128	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84129	800# Service	642151	Ofc of Technology	67	-16.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84130	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84131	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84132	Telephone - Remote	642137	Ofc of Technology	67	-16201.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84133	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14875.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84134	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84135	Data Protection Services	643090	Ofc of Technology	67	-1880.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84136	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84137	Network Services	642156	Ofc of Technology	67	-1685.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84138	Telephone - Remote	642137	Ofc of Technology	67	-185.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84139	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84140	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84141	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84142	Cloud Hosting Services	649264	Ofc of Technology	67	-476.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84143	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84144	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84145	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84146	Mainframe - Batch / System	649213	Ofc of Technology	67	-232288.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84147	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84148	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84149	Tape Accesses	649211	Ofc of Technology	67	-126.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84150	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84151	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84152	Large Project Management	649307	Ofc of Technology	67	-4590.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84153	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84154	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3545.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	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	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84156	Mainframe - Batch / System	649213	Ofc of Technology	67	-32889.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84157	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84158	Application Development	649261	Ofc of Technology	67	-17895.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84159	Charity Gaming License Fee	422810	Gaming Comm	190	2775.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-08T00:00:00	APH6159395	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
84160	Job Production	649210	Ofc of Technology	67	-44.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84161	Tape Accesses	649211	Ofc of Technology	67	-2115.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84162	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84163	Unemployment Tax	417810	IO0521Workforce Development	510	375920.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-08T00:00:00	0006159589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
84164	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84165	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84166	Shared CRM	649286	Ofc of Technology	67	-8868.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84167	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84168	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84169	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84170	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84171	Gasoline Tax	414200	Revenue	90	22759.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	APH6159394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84172	Unemployment Tax	417810	IO0521Workforce Development	510	3238787.410	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-08T00:00:00	0006159553	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
84173	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84174	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84175	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84176	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84177	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84178	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84179	Mainframe - Batch / System	649213	Ofc of Technology	67	-434.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84180	Mainframe - Batch / System	649213	Ofc of Technology	67	-136.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84181	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84182	Large Project Management	649307	Ofc of Technology	67	-337.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8259.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-08T00:00:00	0006159548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84184	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84185	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155924	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	-7.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84187	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84188	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84189	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84190	Long Distance	642150	Ofc of Technology	67	-1.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84191	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84192	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84193	Long Distance	642150	Ofc of Technology	67	-426.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84194	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84195	Shared CRM	649286	Ofc of Technology	67	-204.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84196	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84197	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84198	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84199	CRM Online	649287	Ofc of Technology	67	-27575.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84200	Mainframe  CICS	649216	Ofc of Technology	67	-33012.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84201	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84202	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84203	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84204	IN.Gov Charges	649106	Ofc of Technology	67	-29.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84205	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84206	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84207	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84208	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84209	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84210	Job Production	649210	Ofc of Technology	67	-7359.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84211	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84212	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84213	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84214	Road and Street INDOT Share	740700	Transportation	800	-23976851.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	0006159608	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
84215	CRM Online	649287	Ofc of Technology	67	-36636.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84216	Trip Permits INDOT Share	740708	Transportation	800	-15210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	0006159608	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
84217	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84218	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84219	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84220	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84221	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84222	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84223	Shared CRM	649286	Ofc of Technology	67	-2113.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84224	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84225	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84226	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44026.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-08T00:00:00	0006159553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84228	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84229	Tape Accesses	649211	Ofc of Technology	67	-392.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84230	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84231	Large Project Management	649307	Ofc of Technology	67	-675.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84232	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84233	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84234	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82575.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-08T00:00:00	0006159541	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84236	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84237	Mainframe - Batch / System	649213	Ofc of Technology	67	-38.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84238	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84239	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84240	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84241	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84242	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84243	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84244	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84245	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84246	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84247	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5481.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84248	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84249	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84250	Mainframe - Batch / System	649213	Ofc of Technology	67	-10504.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84251	Project Success Center	649303	Ofc of Technology	67	-1800.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84252	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84253	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84254	Special Fuel Tax	414300	Revenue	90	41440.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-08T00:00:00	APH6159394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84255	Voice or Data Equip Inv	642109	Ofc of Technology	67	-337.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84256	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84257	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84258	Job Production	649210	Ofc of Technology	67	-0.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84259	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84260	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2679.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84261	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84262	Mainframe - DB2	649214	Ofc of Technology	67	-97632.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84263	Job Production	649210	Ofc of Technology	67	-13783.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84264	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84265	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84266	IN.Gov Charges	649106	Ofc of Technology	67	-4309.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84267	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84268	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84269	Non Contracted Long Distance	642155	Ofc of Technology	67	-1513.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84270	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84271	IN.Gov Charges	649106	Ofc of Technology	67	-602.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84272	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84273	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84274	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84275	Shared CRM	649286	Ofc of Technology	67	-7368.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84276	Job Production	649210	Ofc of Technology	67	-3775.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84277	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84278	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84279	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84280	Long Distance	642150	Ofc of Technology	67	-0.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84281	Long Distance	642150	Ofc of Technology	67	-88.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84282	Disk Megabytes Allocated	649220	Ofc of Technology	67	-472.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84283	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84284	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84285	Non Contracted Long Distance	642155	Ofc of Technology	67	-466.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84286	Large Project Management	649307	Ofc of Technology	67	-5197.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84287	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84288	Unemployment Tax	417810	DWD UI Trust Fund	8510	-375920.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-08T00:00:00	0006159590	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
84289	CRM Online	649287	Ofc of Technology	67	-3486.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84290	Data Service Monthly	642115	Ofc of Technology	67	-1787.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84291	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84292	Archive Storage	649271	Ofc of Technology	67	-1700.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84293	Archive Storage	649271	Ofc of Technology	67	-129.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84294	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84295	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84296	Claims and Comp - Road Damage	472342	Transportation	800	4059.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-08T00:00:00	APH6159400	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
84297	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18111.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84298	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84299	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84300	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84301	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84302	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84303	Archive Storage	649271	Ofc of Technology	67	-14.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84304	Data Service Monthly	642115	Ofc of Technology	67	-482.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84305	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84306	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84307	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84308	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84309	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84310	CRM Online	649287	Ofc of Technology	67	-7023.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84311	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84312	Mainframe - DB2	649214	Ofc of Technology	67	-3.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84313	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84314	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84315	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84316	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84317	Shared CRM	649286	Ofc of Technology	67	-661.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84318	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84319	Job Production	649210	Ofc of Technology	67	-166.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84320	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84321	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84322	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4405.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84323	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84324	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84325	Non Contracted Long Distance	642155	Ofc of Technology	67	-1846.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84326	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84327	Archive Storage	649271	Ofc of Technology	67	-19715.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84328	Tape Accesses	649211	Ofc of Technology	67	-141918.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84329	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84330	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84331	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84332	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84333	CRM Online	649287	Ofc of Technology	67	-14603.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84334	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84335	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3181.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84336	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84337	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84338	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84339	Large Project Management	649307	Ofc of Technology	67	-2295.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84340	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84341	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84342	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84343	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84344	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84345	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84346	Data Service Monthly	642115	Ofc of Technology	67	-697.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84347	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84348	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84349	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84350	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84351	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84352	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84353	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84354	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84355	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84356	Long Distance	642150	Ofc of Technology	67	-22.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84357	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84358	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84359	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84360	CRM Online	649287	Ofc of Technology	67	-4804.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84361	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84362	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84363	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84364	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84365	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84366	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84367	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84368	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84369	Project Success Center	649303	Ofc of Technology	67	-405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84370	Shared CRM	649286	Ofc of Technology	67	-26464.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84371	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84372	Long Distance	642150	Ofc of Technology	67	-112.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84373	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4218.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84374	Long Distance	642150	Ofc of Technology	67	-282.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84375	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84376	Tape Accesses	649211	Ofc of Technology	67	-48678.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84377	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84378	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84379	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1276725.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-08T00:00:00	0006159587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84381	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84382	Non Contracted Long Distance	642155	Ofc of Technology	67	-706.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84383	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84384	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84385	CRM Online	649287	Ofc of Technology	67	-10329.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84386	Archive Storage	649271	Ofc of Technology	67	-49.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84387	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84388	Non Contracted Long Distance	642155	Ofc of Technology	67	-465.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84389	Long Distance	642150	Ofc of Technology	67	-68.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84390	CRM Online	649287	Ofc of Technology	67	-2345.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84391	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84392	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84393	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84394	Long Distance	642150	Ofc of Technology	67	-1.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84395	Long Distance	642150	Ofc of Technology	67	-0.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84396	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1124.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84397	Mainframe - Batch / System	649213	Ofc of Technology	67	-189.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84398	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84399	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84400	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84401	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84402	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84403	Road and Street Local Distrbtn	740710	State Comptroller	50	-14081643.140	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-10-08T00:00:00	0006159608	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
84404	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84405	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84406	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84407	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84408	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84409	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84410	Data Service Monthly	642115	Ofc of Technology	67	-482.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84411	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84412	Archive Storage	649271	Ofc of Technology	67	-1893.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84413	CRM Online	649287	Ofc of Technology	67	-891.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84414	Voice or Data Equip Inv	642109	Ofc of Technology	67	-115.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84415	Mainframe - Batch / System	649213	Ofc of Technology	67	-5754.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84416	Application Development	649261	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84417	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84418	Shared CRM	649286	Ofc of Technology	67	-88.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84419	Long Distance	642150	Ofc of Technology	67	-3.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	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	-57.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84421	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84422	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84423	Tape Accesses	649211	Ofc of Technology	67	-1513.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84424	Long Distance	642150	Ofc of Technology	67	-613.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84425	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84426	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84427	Job Production	649210	Ofc of Technology	67	-78966.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84428	IN.Gov Charges	649106	Ofc of Technology	67	-457.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84429	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84430	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84431	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84432	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84433	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84434	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84435	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84436	Large Project Management	649307	Ofc of Technology	67	-3375.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84437	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84438	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84439	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84440	Archive Storage	649271	Ofc of Technology	67	-2288.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84441	Project Success Center	649303	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84442	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84443	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84444	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84445	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84446	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2198.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84447	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84448	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84449	Agency Bill Back	649101	Ofc of Technology	67	-525.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84450	Long Distance	642150	Ofc of Technology	67	-219.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84451	CRM Online	649287	Ofc of Technology	67	-9977.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84452	Disk Megabytes Allocated	649220	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84453	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84454	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84455	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84456	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84457	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84458	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84459	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84460	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84461	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84462	CRM Online	649287	Ofc of Technology	67	-21280.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84463	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84464	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84465	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84466	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84467	Tape Accesses	649211	Ofc of Technology	67	-12237.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84468	Shared CRM	649286	Ofc of Technology	67	-17611.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84469	CRM Online	649287	Ofc of Technology	67	-22104.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84470	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84471	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84472	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84473	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84474	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84475	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84476	Large Project Management	649307	Ofc of Technology	67	-50692.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84477	Job Production	649210	Ofc of Technology	67	-19872.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24778.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-08T00:00:00	0006159546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84479	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84480	Mainframe  CICS	649216	Ofc of Technology	67	-521.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84481	Job Production	649210	Ofc of Technology	67	-55.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84482	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84483	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84484	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84485	Financial Application Services	649294	Ofc of Technology	67	-30.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84486	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84487	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84488	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84489	Job Production	649210	Ofc of Technology	67	-4870.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84490	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84491	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84492	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84493	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84494	IN.Gov Charges	649106	Ofc of Technology	67	5229.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84495	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84496	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84497	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84498	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84499	IN.Gov Charges	649106	Ofc of Technology	67	-1310.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006155800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84500	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84501	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84502	Voice or Data Equip Inv	642109	Ofc of Technology	67	-119.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84503	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84504	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84505	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84506	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006155973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84507	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84508	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84509	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-08T00:00:00	0006156712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84510	Financial Application Services	649294	Ofc of Technology	67	-5471.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-08T00:00:00	0006156743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84511	Seat Charge	642072	Ofc of Technology	67	-4596.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84512	Cellular Phone Service	642110	Ofc of Technology	67	-76.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84513	Remote IP Phone	642134	Ofc of Technology	67	-502.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84514	Cellular Phone Service	642110	Ofc of Technology	67	-255624.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	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	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84516	Cellular Phone Service	642110	Ofc of Technology	67	-660.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84517	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84518	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84519	Seat Charge	642072	Ofc of Technology	67	-13670.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	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	-892.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84521	Cellular Phone Service	642110	Ofc of Technology	67	-13290.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84522	Remote IP Phone	642134	Ofc of Technology	67	-2244.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84523	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84524	Seat Charge	642072	Ofc of Technology	67	-7967.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84525	Seat Charge	642072	Ofc of Technology	67	-4064.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	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	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84527	Remote IP Phone	642134	Ofc of Technology	67	-8791.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84528	Seat Charge	642072	Ofc of Technology	67	-343817.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84529	Telecom Management	642131	Ofc of Technology	67	-2719.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84530	Cellular Phone Service	642110	Ofc of Technology	67	-165.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84531	Seat Charge	642072	Ofc of Technology	67	-4227.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84532	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84533	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84534	Remote IP Phone	642134	Ofc of Technology	67	-2356.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84535	Cyber Security-Baseline	649304	Ofc of Technology	67	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84536	Telecom Management	642131	Ofc of Technology	67	-14610.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84537	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84538	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321159	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	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84540	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84541	Cyber Security-Baseline	649304	Ofc of Technology	67	-51366.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	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	-3322.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84543	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84544	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	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	-220.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84546	Remote IP Phone	642134	Ofc of Technology	67	-514.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84547	Cyber Security-Baseline	649304	Ofc of Technology	67	-6013.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84548	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	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	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84550	Cellular Phone Service	642110	Ofc of Technology	67	-979.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84551	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84552	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84553	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84554	Cellular Phone Service	642110	Ofc of Technology	67	-33908.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84555	Seat Charge	642072	Ofc of Technology	67	-17456.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84556	Seat Charge	642072	Ofc of Technology	67	-22588.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84557	Cellular Phone Service	642110	Ofc of Technology	67	-439.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84558	Remote IP Phone	642134	Ofc of Technology	67	-8763.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84559	Remote IP Phone	642134	Ofc of Technology	67	-5630.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84560	Cellular Phone Service	642110	Ofc of Technology	67	-911.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84561	Seat Charge	642072	Ofc of Technology	67	-5749.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84562	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84563	Cellular Phone Service	642110	Ofc of Technology	67	-1306.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84564	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84565	Cellular Phone Service	642110	Ofc of Technology	67	-2073.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	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	-226.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84567	Remote IP Phone	642134	Ofc of Technology	67	-237.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84568	Telecom Management	642131	Ofc of Technology	67	-2479.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84569	Cellular Phone Service	642110	Ofc of Technology	67	-3452.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84570	Remote IP Phone	642134	Ofc of Technology	67	-414.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84571	Seat Charge	642072	Ofc of Technology	67	-1853.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84572	Cyber Security-Baseline	649304	Ofc of Technology	67	-3372.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	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	-17023.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84574	Remote IP Phone	642134	Ofc of Technology	67	-608.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84575	Seat Charge	642072	Ofc of Technology	67	-8488.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84576	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84577	Telecom Management	642131	Ofc of Technology	67	-613.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84578	Cellular Phone Service	642110	Ofc of Technology	67	-1969.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84579	Cellular Phone Service	642110	Ofc of Technology	67	-598.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84580	Remote IP Phone	642134	Ofc of Technology	67	-3819.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84581	Cellular Phone Service	642110	Ofc of Technology	67	-379.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84582	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	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	-835.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84584	Seat Charge	642072	Ofc of Technology	67	-5469.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84585	Cyber Security-Baseline	649304	Ofc of Technology	67	-2641.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84586	Cellular Phone Service	642110	Ofc of Technology	67	-334.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84587	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	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	-3231.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84589	Seat Charge	642072	Ofc of Technology	67	-177689.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84591	Cellular Phone Service	642110	Ofc of Technology	67	-1508.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84592	Telecom Management	642131	Ofc of Technology	67	-380.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84593	Cyber Security-Baseline	649304	Ofc of Technology	67	-14471.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84594	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84595	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	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	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84597	Cyber Security-Baseline	649304	Ofc of Technology	67	-35996.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84598	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84599	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84600	Seat Charge	642072	Ofc of Technology	67	-4102.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84601	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	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	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84603	Seat Charge	642072	Ofc of Technology	67	-3322.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84604	Telecom Management	642131	Ofc of Technology	67	-306.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84605	Seat Charge	642072	Ofc of Technology	67	-1497.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	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	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	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	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84608	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84609	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84610	Seat Charge	642072	Ofc of Technology	67	-7699.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84611	Remote IP Phone	642134	Ofc of Technology	67	-1181.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	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	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84613	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84614	Seat Charge	642072	Ofc of Technology	67	-6088.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84615	Seat Charge	642072	Ofc of Technology	67	-10339.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	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	-61456.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	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	-1601.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84619	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84620	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84621	Cellular Phone Service	642110	Ofc of Technology	67	-1127.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84622	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84623	Remote IP Phone	642134	Ofc of Technology	67	-196.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84624	Remote IP Phone	642134	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84625	Seat Charge	642072	Ofc of Technology	67	-454.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84626	Cellular Phone Service	642110	Ofc of Technology	67	-1951.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84627	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84628	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84629	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84630	Seat Charge	642072	Ofc of Technology	67	-24139.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84631	Cyber Security-Baseline	649304	Ofc of Technology	67	-6968.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84632	Seat Charge	642072	Ofc of Technology	67	-178559.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84633	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84634	Cellular Phone Service	642110	Ofc of Technology	67	-142.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84635	Seat Charge	642072	Ofc of Technology	67	-11976.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	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	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84637	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84638	Telecom Management	642131	Ofc of Technology	67	-1943.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84639	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84640	Seat Charge	642072	Ofc of Technology	67	-9286.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84641	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84642	Seat Charge	642072	Ofc of Technology	67	-277756.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	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	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84644	Seat Charge	642072	Ofc of Technology	67	-1239.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	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	-8131.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84646	Cyber Security-Baseline	649304	Ofc of Technology	67	-15483.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84647	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84648	Seat Charge	642072	Ofc of Technology	67	-13859.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84649	Remote IP Phone	642134	Ofc of Technology	67	-23756.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84650	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84651	Seat Charge	642072	Ofc of Technology	67	-3044.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84652	Cyber Security-Baseline	649304	Ofc of Technology	67	-9694.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84653	Cyber Security-Baseline	649304	Ofc of Technology	67	-6182.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84654	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84655	Telecom Management	642131	Ofc of Technology	67	-221.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84656	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84657	Cyber Security-Baseline	649304	Ofc of Technology	67	-5198.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84658	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84659	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84660	Cellular Phone Service	642110	Ofc of Technology	67	-1428.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84661	Cyber Security-Baseline	649304	Ofc of Technology	67	-7081.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	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	-717.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84663	Cellular Phone Service	642110	Ofc of Technology	67	-139634.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84664	Cellular Phone Service	642110	Ofc of Technology	67	-316.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84665	Cyber Security-Baseline	649304	Ofc of Technology	67	-4720.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84666	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84667	Seat Charge	642072	Ofc of Technology	67	-107675.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84668	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84669	Cyber Security-Baseline	649304	Ofc of Technology	67	-11183.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84670	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84671	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84672	Telecom Management	642131	Ofc of Technology	67	-849.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84673	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84674	Telecom Management	642131	Ofc of Technology	67	-1077.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84675	Cellular Phone Service	642110	Ofc of Technology	67	-9265.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84676	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84677	Seat Charge	642072	Ofc of Technology	67	-18424.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84678	Telecom Management	642131	Ofc of Technology	67	-1908.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84679	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84680	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84681	Remote IP Phone	642134	Ofc of Technology	67	-467.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84682	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84683	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84684	Cellular Phone Service	642110	Ofc of Technology	67	-48276.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84685	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84686	Seat Charge	642072	Ofc of Technology	67	-3276.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84687	Cellular Phone Service	642110	Ofc of Technology	67	-2428.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84688	Cyber Security-Baseline	649304	Ofc of Technology	67	-4074.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84689	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84690	Cellular Phone Service	642110	Ofc of Technology	67	-414.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84691	Telecom Management	642131	Ofc of Technology	67	-2805.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84692	Cyber Security-Baseline	649304	Ofc of Technology	67	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84693	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84694	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84695	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84696	Cellular Phone Service	642110	Ofc of Technology	67	-442.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84697	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84698	Cellular Phone Service	642110	Ofc of Technology	67	-809.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84699	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84700	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84702	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84703	Remote IP Phone	642134	Ofc of Technology	67	-3038.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84704	Cellular Phone Service	642110	Ofc of Technology	67	-2235.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84705	Cellular Phone Service	642110	Ofc of Technology	67	-447.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84706	Telecom Management	642131	Ofc of Technology	67	-1583.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84707	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84708	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84709	Remote IP Phone	642134	Ofc of Technology	67	-3190.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84710	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84711	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84712	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84713	Telecom Management	642131	Ofc of Technology	67	-4729.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84714	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84715	Telecom Management	642131	Ofc of Technology	67	-155.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84716	Seat Charge	642072	Ofc of Technology	67	-823.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84717	Seat Charge	642072	Ofc of Technology	67	-1264.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84718	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84719	Remote IP Phone	642134	Ofc of Technology	67	-396.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84720	Cyber Security-Baseline	649304	Ofc of Technology	67	-38609.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84721	Remote IP Phone	642134	Ofc of Technology	67	-249.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84722	Cellular Phone Service	642110	Ofc of Technology	67	-131.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84723	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84724	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84725	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84726	Cellular Phone Service	642110	Ofc of Technology	67	-324.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84727	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84728	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84729	Telecom Management	642131	Ofc of Technology	67	-609.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84730	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84731	Cellular Phone Service	642110	Ofc of Technology	67	-60.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84732	Seat Charge	642072	Ofc of Technology	67	-20936.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84733	Cyber Security-Baseline	649304	Ofc of Technology	67	-3259.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84734	Cyber Security-Baseline	649304	Ofc of Technology	67	-57576.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84735	Cellular Phone Service	642110	Ofc of Technology	67	-137.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84736	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84737	Seat Charge	642072	Ofc of Technology	67	-27862.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84738	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84739	Seat Charge	642072	Ofc of Technology	67	-9303.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84740	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84741	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84742	Seat Charge	642072	Ofc of Technology	67	-2805.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84743	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84744	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84745	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84746	Cyber Security-Baseline	649304	Ofc of Technology	67	-4720.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84747	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84748	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84749	Seat Charge	642072	Ofc of Technology	67	-18768.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84750	Remote IP Phone	642134	Ofc of Technology	67	-13871.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84751	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84752	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84753	Seat Charge	642072	Ofc of Technology	67	-19823.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84754	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84755	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84756	Cellular Phone Service	642110	Ofc of Technology	67	-977.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84757	Remote IP Phone	642134	Ofc of Technology	67	-9439.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84758	Telecom Management	642131	Ofc of Technology	67	-394.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84759	Remote IP Phone	642134	Ofc of Technology	67	-521.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84760	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84761	Cellular Phone Service	642110	Ofc of Technology	67	-470.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84762	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84763	Seat Charge	642072	Ofc of Technology	67	-173568.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84764	Remote IP Phone	642134	Ofc of Technology	67	-7939.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84765	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84766	Remote IP Phone	642134	Ofc of Technology	67	-1116.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84767	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84768	Seat Charge	642072	Ofc of Technology	67	-1790.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84769	Cyber Security-Baseline	649304	Ofc of Technology	67	-2557.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84770	Seat Charge	642072	Ofc of Technology	67	-84240.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84771	Remote IP Phone	642134	Ofc of Technology	67	-861.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84772	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84773	Seat Charge	642072	Ofc of Technology	67	-550.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84774	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84775	Telecom Management	642131	Ofc of Technology	67	-9808.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84776	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84777	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84778	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84779	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84780	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84781	Remote IP Phone	642134	Ofc of Technology	67	-270.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	Cellular Phone Service	642110	Ofc of Technology	67	-564.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	Seat Charge	642072	Ofc of Technology	67	-18277.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	Seat Charge	642072	Ofc of Technology	67	-9352.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Cellular Phone Service	642110	Ofc of Technology	67	-6287.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	Cellular Phone Service	642110	Ofc of Technology	67	-568.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84790	Seat Charge	642072	Ofc of Technology	67	-14294.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	Cellular Phone Service	642110	Ofc of Technology	67	-737.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	Telecom Management	642131	Ofc of Technology	67	-104.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	Seat Charge	642072	Ofc of Technology	67	-13848.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	Cellular Phone Service	642110	Ofc of Technology	67	-1876.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	Cellular Phone Service	642110	Ofc of Technology	67	-7143.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	Cyber Security-Baseline	649304	Ofc of Technology	67	-63506.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	Telecom Management	642131	Ofc of Technology	67	-787.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84801	Seat Charge	642072	Ofc of Technology	67	-455475.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	Remote IP Phone	642134	Ofc of Technology	67	-700.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Seat Charge	642072	Ofc of Technology	67	-7632.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	Cyber Security-Baseline	649304	Ofc of Technology	67	-1095.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84807	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Remote IP Phone	642134	Ofc of Technology	67	-1669.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Telecom Management	642131	Ofc of Technology	67	-682.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Cellular Phone Service	642110	Ofc of Technology	67	-1545.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	Remote IP Phone	642134	Ofc of Technology	67	-2924.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Telecom Management	642131	Ofc of Technology	67	-1202.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84815	Remote IP Phone	642134	Ofc of Technology	67	-460.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	Remote IP Phone	642134	Ofc of Technology	67	-5700.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	Telecom Management	642131	Ofc of Technology	67	-810.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Remote IP Phone	642134	Ofc of Technology	67	-1035.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84820	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Seat Charge	642072	Ofc of Technology	67	-1300.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Remote IP Phone	642134	Ofc of Technology	67	-2035.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Cyber Security-Baseline	649304	Ofc of Technology	67	-7025.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Remote IP Phone	642134	Ofc of Technology	67	-15982.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84828	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	Remote IP Phone	642134	Ofc of Technology	67	-103.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84830	Telecom Management	642131	Ofc of Technology	67	-202.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Seat Charge	642072	Ofc of Technology	67	-3731.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Seat Charge	642072	Ofc of Technology	67	-2644.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	Cyber Security-Baseline	649304	Ofc of Technology	67	-8036.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	Seat Charge	642072	Ofc of Technology	67	-10124.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Seat Charge	642072	Ofc of Technology	67	-14262.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Cellular Phone Service	642110	Ofc of Technology	67	-149.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	Cyber Security-Baseline	649304	Ofc of Technology	67	-252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Telecom Management	642131	Ofc of Technology	67	-500.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Remote IP Phone	642134	Ofc of Technology	67	-14002.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	Telecom Management	642131	Ofc of Technology	67	-4656.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Cyber Security-Baseline	649304	Ofc of Technology	67	-4833.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	Cyber Security-Baseline	649304	Ofc of Technology	67	-8458.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	Seat Charge	642072	Ofc of Technology	67	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	Cellular Phone Service	642110	Ofc of Technology	67	-15079.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Seat Charge	642072	Ofc of Technology	67	-7706.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	Cyber Security-Baseline	649304	Ofc of Technology	67	-6575.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	Cellular Phone Service	642110	Ofc of Technology	67	-2402.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	Cellular Phone Service	642110	Ofc of Technology	67	-5808.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Cyber Security-Baseline	649304	Ofc of Technology	67	-90425.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Cyber Security-Baseline	649304	Ofc of Technology	67	-7418.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	Cellular Phone Service	642110	Ofc of Technology	67	-333.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	Seat Charge	642072	Ofc of Technology	67	-5954.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	Telecom Management	642131	Ofc of Technology	67	-3635.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	Seat Charge	642072	Ofc of Technology	67	-22177.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	Cellular Phone Service	642110	Ofc of Technology	67	-576.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	Cyber Security-Baseline	649304	Ofc of Technology	67	-77022.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	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	-876.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	Cellular Phone Service	642110	Ofc of Technology	67	-4094.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	Remote IP Phone	642134	Ofc of Technology	67	-7502.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	Cellular Phone Service	642110	Ofc of Technology	67	-203.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	Seat Charge	642072	Ofc of Technology	67	-3964.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	Cellular Phone Service	642110	Ofc of Technology	67	-2489.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Seat Charge	642072	Ofc of Technology	67	-300252.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84889	Remote IP Phone	642134	Ofc of Technology	67	-2472.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Cellular Phone Service	642110	Ofc of Technology	67	-11609.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	Cellular Phone Service	642110	Ofc of Technology	67	-624.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	Telecom Management	642131	Ofc of Technology	67	-463.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Cellular Phone Service	642110	Ofc of Technology	67	-817.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	Cyber Security-Baseline	649304	Ofc of Technology	67	-3793.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	Remote IP Phone	642134	Ofc of Technology	67	-3454.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Telecom Management	642131	Ofc of Technology	67	-2005.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	Remote IP Phone	642134	Ofc of Technology	67	29.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	Telecom Management	642131	Ofc of Technology	67	-1047.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Seat Charge	642072	Ofc of Technology	67	-19528.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	Seat Charge	642072	Ofc of Technology	67	-1122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	Cellular Phone Service	642110	Ofc of Technology	67	-1640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	Telecom Management	642131	Ofc of Technology	67	-287.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84907	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	Telecom Management	642131	Ofc of Technology	67	-1182.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	Remote IP Phone	642134	Ofc of Technology	67	-3942.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	Telecom Management	642131	Ofc of Technology	67	-36246.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Cellular Phone Service	642110	Ofc of Technology	67	-552.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	Cyber Security-Baseline	649304	Ofc of Technology	67	-5816.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	Cellular Phone Service	642110	Ofc of Technology	67	-72459.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	Remote IP Phone	642134	Ofc of Technology	67	-12404.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84925	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	Remote IP Phone	642134	Ofc of Technology	67	-3708.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	Telecom Management	642131	Ofc of Technology	67	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	Cellular Phone Service	642110	Ofc of Technology	67	-187.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	Cellular Phone Service	642110	Ofc of Technology	67	-2113.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	Seat Charge	642072	Ofc of Technology	67	-8228.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	Telecom Management	642131	Ofc of Technology	67	-530.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	Cellular Phone Service	642110	Ofc of Technology	67	-295.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	Seat Charge	642072	Ofc of Technology	67	-3566.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	Telecom Management	642131	Ofc of Technology	67	-1319.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	Cellular Phone Service	642110	Ofc of Technology	67	-289.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	Cellular Phone Service	642110	Ofc of Technology	67	-477.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	Cyber Security-Baseline	649304	Ofc of Technology	67	-36754.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	Cellular Phone Service	642110	Ofc of Technology	67	-1208.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	Telecom Management	642131	Ofc of Technology	67	-325.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	Telecom Management	642131	Ofc of Technology	67	-516.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	Seat Charge	642072	Ofc of Technology	67	-73582.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Cyber Security-Baseline	649304	Ofc of Technology	67	-2669.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	Telecom Management	642131	Ofc of Technology	67	-9047.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	Cellular Phone Service	642110	Ofc of Technology	67	-1271.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	Telecom Management	642131	Ofc of Technology	67	-279.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	Telecom Management	642131	Ofc of Technology	67	-760.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	Seat Charge	642072	Ofc of Technology	67	-3465.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	Seat Charge	642072	Ofc of Technology	67	-15203.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	Remote IP Phone	642134	Ofc of Technology	67	-308.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Cellular Phone Service	642110	Ofc of Technology	67	-3717.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	Seat Charge	642072	Ofc of Technology	67	-7944.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Telecom Management	642131	Ofc of Technology	67	-1140.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	Remote IP Phone	642134	Ofc of Technology	67	-816.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Seat Charge	642072	Ofc of Technology	67	-25138.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	Telecom Management	642131	Ofc of Technology	67	-139.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	Remote IP Phone	642134	Ofc of Technology	67	-19631.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	Cyber Security-Baseline	649304	Ofc of Technology	67	-6069.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	Telecom Management	642131	Ofc of Technology	67	-170.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	Remote IP Phone	642134	Ofc of Technology	67	-766.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	Seat Charge	642072	Ofc of Technology	67	-4106.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Cyber Security-Baseline	649304	Ofc of Technology	67	-142860.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	Cellular Phone Service	642110	Ofc of Technology	67	-2960.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Cyber Security-Baseline	649304	Ofc of Technology	67	-25908.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84982	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	Seat Charge	642072	Ofc of Technology	67	-3631.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Cellular Phone Service	642110	Ofc of Technology	67	-6433.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	Seat Charge	642072	Ofc of Technology	67	-42660.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	Seat Charge	642072	Ofc of Technology	67	-3563.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	Cellular Phone Service	642110	Ofc of Technology	67	-4166.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	Cyber Security-Baseline	649304	Ofc of Technology	67	-6406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	Remote IP Phone	642134	Ofc of Technology	67	-1873.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	Telecom Management	642131	Ofc of Technology	67	-473.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	Cellular Phone Service	642110	Ofc of Technology	67	-269.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	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	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	Cellular Phone Service	642110	Ofc of Technology	67	-337.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	Seat Charge	642072	Ofc of Technology	67	-1128.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	Cyber Security-Baseline	649304	Ofc of Technology	67	-19023.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Seat Charge	642072	Ofc of Technology	67	-1998.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Cellular Phone Service	642110	Ofc of Technology	67	-735.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	Cellular Phone Service	642110	Ofc of Technology	67	-606.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	Cellular Phone Service	642110	Ofc of Technology	67	-265.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	Seat Charge	642072	Ofc of Technology	67	-13398.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	Seat Charge	642072	Ofc of Technology	67	-13896.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	Telecom Management	642131	Ofc of Technology	67	-2621.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	Seat Charge	642072	Ofc of Technology	67	-3594.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	Cellular Phone Service	642110	Ofc of Technology	67	-18402.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	Seat Charge	642072	Ofc of Technology	67	-2736.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	Seat Charge	642072	Ofc of Technology	67	-21651.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	Cellular Phone Service	642110	Ofc of Technology	67	-710.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Seat Charge	642072	Ofc of Technology	67	-38717.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	Cellular Phone Service	642110	Ofc of Technology	67	-2923.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	Cellular Phone Service	642110	Ofc of Technology	67	-3385.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85021	Seat Charge	642072	Ofc of Technology	67	-134514.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	Cyber Security-Baseline	649304	Ofc of Technology	67	-3653.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	Cellular Phone Service	642110	Ofc of Technology	67	-441.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	Cellular Phone Service	642110	Ofc of Technology	67	-498.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Cellular Phone Service	642110	Ofc of Technology	67	-282.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	Cellular Phone Service	642110	Ofc of Technology	67	-16914.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	Cellular Phone Service	642110	Ofc of Technology	67	-271.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85031	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	Remote IP Phone	642134	Ofc of Technology	67	-360.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2304.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Cyber Security-Baseline	649304	Ofc of Technology	67	-136790.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	Remote IP Phone	642134	Ofc of Technology	67	-199.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Remote IP Phone	642134	Ofc of Technology	67	-1286.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	Cellular Phone Service	642110	Ofc of Technology	67	-182.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Cyber Security-Baseline	649304	Ofc of Technology	67	-2500.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Seat Charge	642072	Ofc of Technology	67	-270.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Cellular Phone Service	642110	Ofc of Technology	67	-230.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	Cellular Phone Service	642110	Ofc of Technology	67	-1122.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Remote IP Phone	642134	Ofc of Technology	67	-142.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Seat Charge	642072	Ofc of Technology	67	-8848.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Cellular Phone Service	642110	Ofc of Technology	67	-975.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Seat Charge	642072	Ofc of Technology	67	-9959.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85057	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Seat Charge	642072	Ofc of Technology	67	-9974.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85059	Seat Charge	642072	Ofc of Technology	67	-5102.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	Cyber Security-Baseline	649304	Ofc of Technology	67	-4439.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	Database Hosting	649266	Ofc of Technology	67	-22693.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	PC Refresh Upgrades	643901	Ofc of Technology	67	-2302.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	Shared SAN Storage	649270	Ofc of Technology	67	-68.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	800# Service	642151	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	PC Refresh Upgrades	643901	Ofc of Technology	67	-4823.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	Database Hosting	649266	Ofc of Technology	67	-27090.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	WebEx	649284	Ofc of Technology	67	-211.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	Database Hosting	649266	Ofc of Technology	67	-677.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	800# Service	642151	Ofc of Technology	67	-509.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	800# Service	642151	Ofc of Technology	67	-216.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	Site to Site VPN	642331	Ofc of Technology	67	-9216.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	800# Service	642151	Ofc of Technology	67	-46.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Shared SAN Storage	649270	Ofc of Technology	67	-3861.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	PC Refresh Upgrades	643901	Ofc of Technology	67	-659.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	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	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Shared SAN Storage	649270	Ofc of Technology	67	-1802.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	800# Service	642151	Ofc of Technology	67	-267.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85090	WebEx	649284	Ofc of Technology	67	-167.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	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	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	Data Protection Services	643090	Ofc of Technology	67	-85.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	Virtual Server Hosting	649262	Ofc of Technology	67	-497.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	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	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Cyber Security-Confidential	649302	Ofc of Technology	67	-4502.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	Database Hosting	649266	Ofc of Technology	67	-758.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	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	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	Citrix	642370	Ofc of Technology	67	-3880.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	800# Service	642151	Ofc of Technology	67	-8.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85112	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Shared SAN Storage	649270	Ofc of Technology	67	-21.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	Citrix	642370	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	Database Hosting	649266	Ofc of Technology	67	-924.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	800# Service	642151	Ofc of Technology	67	-1.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1002.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	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	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	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	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Shared SAN Storage	649270	Ofc of Technology	67	-8.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	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	-7401.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Virtual Server Hosting	649262	Ofc of Technology	67	-42986.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	Telephone - Remote	642137	Ofc of Technology	67	-6895.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	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	-0.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2259.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Shared SAN Storage	649270	Ofc of Technology	67	-3322.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	Citrix	642370	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	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	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	Data Protection Services	643090	Ofc of Technology	67	-13413.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	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	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	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	-728.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	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	-4.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	PC Refresh Upgrades	643901	Ofc of Technology	67	-7522.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Physical Server Hosting	649260	Ofc of Technology	67	-2032.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Telephone - Remote	642137	Ofc of Technology	67	-723.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	Site to Site VPN	642331	Ofc of Technology	67	-3008.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	800# Service	642151	Ofc of Technology	67	-4.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	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	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Virtual Server Hosting	649262	Ofc of Technology	67	-721.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	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	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	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	-1120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	Shared SAN Storage	649270	Ofc of Technology	67	-59.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85181	800# Service	642151	Ofc of Technology	67	-5.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Shared SAN Storage	649270	Ofc of Technology	67	-5.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	Physical Server Hosting	649260	Ofc of Technology	67	-15177.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	Data Protection Services	643090	Ofc of Technology	67	-156.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	Shared SAN Storage	649270	Ofc of Technology	67	-1540.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Virtual Server Hosting	649262	Ofc of Technology	67	-349.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	Data Protection Services	643090	Ofc of Technology	67	-2579.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3064.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	Web Collaboration	649281	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	Data Protection Services	643090	Ofc of Technology	67	-95.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	PC Refresh Upgrades	643901	Ofc of Technology	67	-5443.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	Data Protection Services	643090	Ofc of Technology	67	-9143.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Telephone - Remote	642137	Ofc of Technology	67	-480.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	Database Hosting	649266	Ofc of Technology	67	-12460.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	Shared SAN Storage	649270	Ofc of Technology	67	-12644.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	Data Protection Services	643090	Ofc of Technology	67	-17.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Citrix	642370	Ofc of Technology	67	-480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Database Hosting	649266	Ofc of Technology	67	-306.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	Telephone - Remote	642137	Ofc of Technology	67	-5845.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Physical Server Hosting	649260	Ofc of Technology	67	-601.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85225	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	Telephone - Remote	642137	Ofc of Technology	67	-611.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	Data Protection Services	643090	Ofc of Technology	67	-3.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	Data Protection Services	643090	Ofc of Technology	67	-491.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85233	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	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	-2673.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	Shared SAN Storage	649270	Ofc of Technology	67	-27498.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Telephone - Remote	642137	Ofc of Technology	67	-1062.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85238	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	Vizio Subscriptions	642081	Ofc of Technology	67	-473.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	Data Circuits-On Network	642051	Ofc of Technology	67	-6402.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Virtual Server Hosting	649262	Ofc of Technology	67	-97.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85246	PC Refresh Upgrades	643901	Ofc of Technology	67	-34234.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	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	-14.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85249	Data Protection Services	643090	Ofc of Technology	67	-683.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	800# Service	642151	Ofc of Technology	67	-50.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	Citrix	642370	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	Shared SAN Storage	649270	Ofc of Technology	67	-12381.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Shared SAN Storage	649270	Ofc of Technology	67	-436.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	800# Service	642151	Ofc of Technology	67	-0.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85257	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Web Collaboration	649281	Ofc of Technology	67	-592.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	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	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	Web Collaboration	649281	Ofc of Technology	67	-196.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	Physical Server Hosting	649260	Ofc of Technology	67	-7065.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	Database Hosting	649266	Ofc of Technology	67	-872.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	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	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	Database Hosting	649266	Ofc of Technology	67	-1965.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Database Hosting	649266	Ofc of Technology	67	-1128.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	Shared SAN Storage	649270	Ofc of Technology	67	-17.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85279	Database Hosting	649266	Ofc of Technology	67	-977.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Shared SAN Storage	649270	Ofc of Technology	67	-48771.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	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	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Site to Site VPN	642331	Ofc of Technology	67	-23432.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	Database Hosting	649266	Ofc of Technology	67	-31221.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	Virtual Server Hosting	649262	Ofc of Technology	67	-3758.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Web Collaboration	649281	Ofc of Technology	67	-236.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Web Collaboration	649281	Ofc of Technology	67	-328.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	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	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Physical Server Hosting	649260	Ofc of Technology	67	-20838.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Telephone - Remote	642137	Ofc of Technology	67	-36.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	PC Refresh Upgrades	643901	Ofc of Technology	67	-149.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85306	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	Data Circuits-On Network	642051	Ofc of Technology	67	-16459.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-474.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Virtual Server Hosting	649262	Ofc of Technology	67	-8443.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Shared SAN Storage	649270	Ofc of Technology	67	-16472.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85314	800# Service	642151	Ofc of Technology	67	-0.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Shared SAN Storage	649270	Ofc of Technology	67	-11991.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	Database Hosting	649266	Ofc of Technology	67	-29230.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85318	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	Shared SAN Storage	649270	Ofc of Technology	67	-4641.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Citrix	642370	Ofc of Technology	67	-2980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Database Hosting	649266	Ofc of Technology	67	-1451.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	800# Service	642151	Ofc of Technology	67	-4.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	Data Protection Services	643090	Ofc of Technology	67	-13.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	Data Protection Services	643090	Ofc of Technology	67	-826.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85330	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	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	-6298.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	800# Service	642151	Ofc of Technology	67	-519.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	Shared SAN Storage	649270	Ofc of Technology	67	-55.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85338	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	PC Refresh Upgrades	643901	Ofc of Technology	67	-1882.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Citrix	642370	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Shared SAN Storage	649270	Ofc of Technology	67	-3009.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	Physical Server Hosting	649260	Ofc of Technology	67	-23127.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85354	PC Refresh Upgrades	643901	Ofc of Technology	67	-1076.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Telephone - Remote	642137	Ofc of Technology	67	-46.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	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	-4230.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85364	Telephone - Remote	642137	Ofc of Technology	67	-1068.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	800# Service	642151	Ofc of Technology	67	-15.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	Data Circuits-On Network	642051	Ofc of Technology	67	-65589.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	PC Refresh Upgrades	643901	Ofc of Technology	67	-464.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Citrix	642370	Ofc of Technology	67	-4030.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	Data Protection Services	643090	Ofc of Technology	67	-21635.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85373	PC Refresh Upgrades	643901	Ofc of Technology	67	-448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Telephone - Remote	642137	Ofc of Technology	67	-2226.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	Data Circuits-On Network	642051	Ofc of Technology	67	-7027.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	Database Hosting	649266	Ofc of Technology	67	-6947.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85387	Data Circuits-On Network	642051	Ofc of Technology	67	-1995.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	Data Protection Services	643090	Ofc of Technology	67	-11535.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	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	-14803.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	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	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Data Protection Services	643090	Ofc of Technology	67	-453.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	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	-393.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	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	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	Shared SAN Storage	649270	Ofc of Technology	67	-30907.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	Data Protection Services	643090	Ofc of Technology	67	-1398.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Telephone - Remote	642137	Ofc of Technology	67	-898.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Virtual Server Hosting	649262	Ofc of Technology	67	-3229.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85403	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Physical Server Hosting	649260	Ofc of Technology	67	-21502.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85407	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	800# Service	642151	Ofc of Technology	67	-64.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	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	-349.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	800# Service	642151	Ofc of Technology	67	-209.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	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	-1048.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	800# Service	642151	Ofc of Technology	67	-53.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	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	-4428.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	Data Protection Services	643090	Ofc of Technology	67	-3.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Data Circuits-On Network	642051	Ofc of Technology	67	-7420.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Data Protection Services	643090	Ofc of Technology	67	-370.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	800# Service	642151	Ofc of Technology	67	-3.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	Citrix	642370	Ofc of Technology	67	-10230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	Virtual Server Hosting	649262	Ofc of Technology	67	-2954.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Virtual Server Hosting	649262	Ofc of Technology	67	-2570.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Shared SAN Storage	649270	Ofc of Technology	67	-6588.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	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	-17087.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	Shared SAN Storage	649270	Ofc of Technology	67	-2922.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Telephone - Remote	642137	Ofc of Technology	67	-23577.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	Data Protection Services	643090	Ofc of Technology	67	-289.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Site to Site VPN	642331	Ofc of Technology	67	-414.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	Telephone - Remote	642137	Ofc of Technology	67	-252.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-396.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85439	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	Telephone - Remote	642137	Ofc of Technology	67	-159.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	PC Refresh Upgrades	643901	Ofc of Technology	67	-325.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	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	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Shared SAN Storage	649270	Ofc of Technology	67	-346.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	Database Hosting	649266	Ofc of Technology	67	-1464.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Shared SAN Storage	649270	Ofc of Technology	67	-14267.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	Telephone - Remote	642137	Ofc of Technology	67	-1060.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85448	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1226.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Physical Server Hosting	649260	Ofc of Technology	67	-1919.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	Physical Server Hosting	649260	Ofc of Technology	67	-1927.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85458	Virtual Server Hosting	649262	Ofc of Technology	67	-11302.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85462	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	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	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Site to Site VPN	642331	Ofc of Technology	67	-1205.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Virtual Server Hosting	649262	Ofc of Technology	67	-263.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	800# Service	642151	Ofc of Technology	67	-99.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	800# Service	642151	Ofc of Technology	67	-901.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	Telephone - Remote	642137	Ofc of Technology	67	-282.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Data Circuits-On Network	642051	Ofc of Technology	67	-459.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321969	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	-12804.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85478	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	Site to Site VPN	642331	Ofc of Technology	67	-1514.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85482	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85484	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	Web Collaboration	649281	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	Database Hosting	649266	Ofc of Technology	67	-1637.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	Data Protection Services	643090	Ofc of Technology	67	-730.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Telephone - Remote	642137	Ofc of Technology	67	-831.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	Cyber Security-Confidential	649302	Ofc of Technology	67	-9788.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Database Hosting	649266	Ofc of Technology	67	-2994.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	Shared SAN Storage	649270	Ofc of Technology	67	-14.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85501	Telephone - Remote	642137	Ofc of Technology	67	-1703.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	Physical Server Hosting	649260	Ofc of Technology	67	-4091.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Data Protection Services	643090	Ofc of Technology	67	-194.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	Shared SAN Storage	649270	Ofc of Technology	67	-882.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85516	Database Hosting	649266	Ofc of Technology	67	-311.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Data Protection Services	643090	Ofc of Technology	67	-92.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85521	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	Data Protection Services	643090	Ofc of Technology	67	-3274.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	Virtual Server Hosting	649262	Ofc of Technology	67	-6015.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	Telephone - Remote	642137	Ofc of Technology	67	-1031.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Telephone - Remote	642137	Ofc of Technology	67	-513.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	Physical Server Hosting	649260	Ofc of Technology	67	-6716.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	Data Protection Services	643090	Ofc of Technology	67	-12712.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Web Collaboration	649281	Ofc of Technology	67	-2412.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	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	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	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	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	800# Service	642151	Ofc of Technology	67	-1560.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-747.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	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	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	800# Service	642151	Ofc of Technology	67	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Data Protection Services	643090	Ofc of Technology	67	-73.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Shared SAN Storage	649270	Ofc of Technology	67	-571.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	Database Hosting	649266	Ofc of Technology	67	-5905.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	Data Protection Services	643090	Ofc of Technology	67	-7.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85550	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	Virtual Server Hosting	649262	Ofc of Technology	67	-5253.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	Telephone - Remote	642137	Ofc of Technology	67	-1253.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Telephone - Remote	642137	Ofc of Technology	67	-32132.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	800# Service	642151	Ofc of Technology	67	-3082.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	800# Service	642151	Ofc of Technology	67	-13.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	Virtual Server Hosting	649262	Ofc of Technology	67	-3084.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Data Protection Services	643090	Ofc of Technology	67	-24005.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Shared SAN Storage	649270	Ofc of Technology	67	-128.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9186.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	800# Service	642151	Ofc of Technology	67	-3.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	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	-2562.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	Data Protection Services	643090	Ofc of Technology	67	-175.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85576	PC Refresh Upgrades	643901	Ofc of Technology	67	-2243.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	WebEx	649284	Ofc of Technology	67	-268.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	PC Refresh Upgrades	643901	Ofc of Technology	67	-2833.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85588	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	Data Protection Services	643090	Ofc of Technology	67	-2657.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	Web Collaboration	649281	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	Database Hosting	649266	Ofc of Technology	67	-10400.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Telephone - Remote	642137	Ofc of Technology	67	-349.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	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	-4.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Virtual Server Hosting	649262	Ofc of Technology	67	-346.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	PC Refresh Upgrades	643901	Ofc of Technology	67	-859.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	Vizio Subscriptions	642081	Ofc of Technology	67	-516.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	Data Protection Services	643090	Ofc of Technology	67	-1125.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	PC Refresh Upgrades	643901	Ofc of Technology	67	-303.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Shared SAN Storage	649270	Ofc of Technology	67	-987.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	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	-248.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	Virtual Server Hosting	649262	Ofc of Technology	67	-9586.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	Shared SAN Storage	649270	Ofc of Technology	67	-1159.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	Data Protection Services	643090	Ofc of Technology	67	-2066.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Data Protection Services	643090	Ofc of Technology	67	-26.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85618	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	800# Service	642151	Ofc of Technology	67	-152.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	PC Refresh Upgrades	643901	Ofc of Technology	67	-12178.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	800# Service	642151	Ofc of Technology	67	-49122.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	Cyber Security-Confidential	649302	Ofc of Technology	67	-29561.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	Data Protection Services	643090	Ofc of Technology	67	-896.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	Shared SAN Storage	649270	Ofc of Technology	67	-87.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Telephone - Remote	642137	Ofc of Technology	67	-121.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	Data Protection Services	643090	Ofc of Technology	67	-10766.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	Data Protection Services	643090	Ofc of Technology	67	-116.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	Shared SAN Storage	649270	Ofc of Technology	67	-7301.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Cyber Security-Confidential	649302	Ofc of Technology	67	-7047.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	Shared SAN Storage	649270	Ofc of Technology	67	-218.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Data Protection Services	643090	Ofc of Technology	67	-336.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Data Protection Services	643090	Ofc of Technology	67	-16039.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85655	Web Collaboration	649281	Ofc of Technology	67	-348.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	PC Refresh Upgrades	643901	Ofc of Technology	67	-4719.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	PC Refresh Upgrades	643901	Ofc of Technology	67	-1417.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	Shared SAN Storage	649270	Ofc of Technology	67	-28.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85661	Site to Site VPN	642331	Ofc of Technology	67	-8367.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85664	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-472.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	Shared SAN Storage	649270	Ofc of Technology	67	-1104.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	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	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	Shared SAN Storage	649270	Ofc of Technology	67	-204.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	800# Service	642151	Ofc of Technology	67	-0.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	Shared SAN Storage	649270	Ofc of Technology	67	-6098.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	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	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	Cyber Security-Confidential	649302	Ofc of Technology	67	-25450.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	Virtual Server Hosting	649262	Ofc of Technology	67	-2371.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	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	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	Database Hosting	649266	Ofc of Technology	67	-19137.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	PC Refresh Upgrades	643901	Ofc of Technology	67	-118.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Web Collaboration	649281	Ofc of Technology	67	-272.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	Telephone - Remote	642137	Ofc of Technology	67	-42.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5424.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	Citrix	642370	Ofc of Technology	67	-11720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	Physical Server Hosting	649260	Ofc of Technology	67	-7920.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	800# Service	642151	Ofc of Technology	67	-0.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	Data Protection Services	643090	Ofc of Technology	67	-1605.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85696	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85697	Data Circuits-On Network	642051	Ofc of Technology	67	-1606.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	Data Protection Services	643090	Ofc of Technology	67	-157.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	800# Service	642151	Ofc of Technology	67	-7.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	PC Refresh Upgrades	643901	Ofc of Technology	67	-298.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Virtual Server Hosting	649262	Ofc of Technology	67	-1393.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Data Protection Services	643090	Ofc of Technology	67	-349.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	PC Refresh Upgrades	643901	Ofc of Technology	67	-4473.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	Physical Server Hosting	649260	Ofc of Technology	67	-45822.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Data Protection Services	643090	Ofc of Technology	67	-43.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	Citrix	642370	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	Telephone - Remote	642137	Ofc of Technology	67	-927.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	Data Protection Services	643090	Ofc of Technology	67	-494.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	Shared SAN Storage	649270	Ofc of Technology	67	-89.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Shared SAN Storage	649270	Ofc of Technology	67	-24587.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	Web Collaboration	649281	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-987.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	Site to Site VPN	642331	Ofc of Technology	67	-543.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1580.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	800# Service	642151	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	Cyber Security-Confidential	649302	Ofc of Technology	67	-14095.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	Data Protection Services	643090	Ofc of Technology	67	-27.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Data Protection Services	643090	Ofc of Technology	67	-334.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	Telephone - Remote	642137	Ofc of Technology	67	-15861.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	Data Protection Services	643090	Ofc of Technology	67	-51.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	Telephone - Remote	642137	Ofc of Technology	67	-99.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	800# Service	642151	Ofc of Technology	67	-66.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	800# Service	642151	Ofc of Technology	67	-1223.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Virtual Server Hosting	649262	Ofc of Technology	67	-1101.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	Data Protection Services	643090	Ofc of Technology	67	-1043.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85755	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	Data Circuits-On Network	642051	Ofc of Technology	67	-3697.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	Telephone - Remote	642137	Ofc of Technology	67	-23689.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Shared SAN Storage	649270	Ofc of Technology	67	-40722.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	Data Circuits-On Network	642051	Ofc of Technology	67	-86493.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	Telephone - Remote	642137	Ofc of Technology	67	-184.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	800# Service	642151	Ofc of Technology	67	-399.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Web Collaboration	649281	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	Telephone - Remote	642137	Ofc of Technology	67	-49.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Data Circuits-On Network	642051	Ofc of Technology	67	-435.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	PC Refresh Upgrades	643901	Ofc of Technology	67	-1545.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85777	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	PC Refresh Upgrades	643901	Ofc of Technology	67	-1882.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Data Protection Services	643090	Ofc of Technology	67	-2847.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	Telephone - Remote	642137	Ofc of Technology	67	-359.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1972.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	Data Protection Services	643090	Ofc of Technology	67	-7945.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	Data Protection Services	643090	Ofc of Technology	67	-779.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	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	-3502.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	Database Hosting	649266	Ofc of Technology	67	-4181.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Data Protection Services	643090	Ofc of Technology	67	-1433.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	Shared SAN Storage	649270	Ofc of Technology	67	-304.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	Database Hosting	649266	Ofc of Technology	67	-437.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	800# Service	642151	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	Telephone - Remote	642137	Ofc of Technology	67	-308.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	800# Service	642151	Ofc of Technology	67	-354.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Data Protection Services	643090	Ofc of Technology	67	-100.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	Database Hosting	649266	Ofc of Technology	67	-245.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Physical Server Hosting	649260	Ofc of Technology	67	-5242.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Data Protection Services	643090	Ofc of Technology	67	-312.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Telephone - Remote	642137	Ofc of Technology	67	-469.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	Telephone - Remote	642137	Ofc of Technology	67	-2075.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Citrix	642370	Ofc of Technology	67	-1350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	Shared SAN Storage	649270	Ofc of Technology	67	-5671.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	Shared SAN Storage	649270	Ofc of Technology	67	-225.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Citrix	642370	Ofc of Technology	67	-2040.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Telephone - Remote	642137	Ofc of Technology	67	-3403.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	WebEx	649284	Ofc of Technology	67	-26.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	800# Service	642151	Ofc of Technology	67	-11.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	Data Protection Services	643090	Ofc of Technology	67	-221.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	PC Refresh Upgrades	643901	Ofc of Technology	67	-5874.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Telephone - Remote	642137	Ofc of Technology	67	-174.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Physical Server Hosting	649260	Ofc of Technology	67	-47216.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	Database Hosting	649266	Ofc of Technology	67	-70728.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Data Protection Services	643090	Ofc of Technology	67	-700.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	Telephone - Remote	642137	Ofc of Technology	67	-1682.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	Data Circuits-On Network	642051	Ofc of Technology	67	-53878.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	Telephone - Remote	642137	Ofc of Technology	67	-1321.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	Virtual Server Hosting	649262	Ofc of Technology	67	-24219.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Data Protection Services	643090	Ofc of Technology	67	-22.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Telephone - Remote	642137	Ofc of Technology	67	-3214.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	Cyber Security-Confidential	649302	Ofc of Technology	67	-18010.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Shared SAN Storage	649270	Ofc of Technology	67	-426.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Data Protection Services	643090	Ofc of Technology	67	-11822.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Cyber Security-Confidential	649302	Ofc of Technology	67	-54424.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Database Hosting	649266	Ofc of Technology	67	-201.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	800# Service	642151	Ofc of Technology	67	-16281.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	Telephone - Remote	642137	Ofc of Technology	67	-2322.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Database Hosting	649266	Ofc of Technology	67	-9854.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	Database Hosting	649266	Ofc of Technology	67	-178.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	800# Service	642151	Ofc of Technology	67	-47.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	Telephone - Remote	642137	Ofc of Technology	67	-271.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Database Hosting	649266	Ofc of Technology	67	-1853.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	800# Service	642151	Ofc of Technology	67	-212.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	800# Service	642151	Ofc of Technology	67	-0.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	PC Refresh Upgrades	643901	Ofc of Technology	67	-6773.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Database Hosting	649266	Ofc of Technology	67	-2583.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	Shared SAN Storage	649270	Ofc of Technology	67	-4916.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Telephone - Remote	642137	Ofc of Technology	67	-220.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-528.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	PC Refresh Upgrades	643901	Ofc of Technology	67	-297.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	Database Hosting	649266	Ofc of Technology	67	-162.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	800# Service	642151	Ofc of Technology	67	-0.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	Web Collaboration	649281	Ofc of Technology	67	-456.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Data Protection Services	643090	Ofc of Technology	67	-174.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	Database Hosting	649266	Ofc of Technology	67	-133.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	Shared SAN Storage	649270	Ofc of Technology	67	-1348.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Citrix	642370	Ofc of Technology	67	-21390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	800# Service	642151	Ofc of Technology	67	-1.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	Telephone - Centrex	642130	Ofc of Technology	67	42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Shared SAN Storage	649270	Ofc of Technology	67	-447.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Virtual Server Hosting	649262	Ofc of Technology	67	-579.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Database Hosting	649266	Ofc of Technology	67	-56173.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	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	-59520.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	Data Protection Services	643090	Ofc of Technology	67	-1709.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Shared SAN Storage	649270	Ofc of Technology	67	-1894.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	800# Service	642151	Ofc of Technology	67	-48.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	Database Hosting	649266	Ofc of Technology	67	-112.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	Data Circuits-On Network	642051	Ofc of Technology	67	-3435.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	Shared SAN Storage	649270	Ofc of Technology	67	-1393.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	Shared SAN Storage	649270	Ofc of Technology	67	-3622.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	PC Refresh Upgrades	643901	Ofc of Technology	67	-21519.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	Citrix	642370	Ofc of Technology	67	-4560.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	Shared SAN Storage	649270	Ofc of Technology	67	-3.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85990	Shared SAN Storage	649270	Ofc of Technology	67	-28517.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	Data Protection Services	643090	Ofc of Technology	67	-1708.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Data Protection Services	643090	Ofc of Technology	67	-307.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	Virtual Server Hosting	649262	Ofc of Technology	67	-642.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	800# Service	642151	Ofc of Technology	67	-0.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86003	Shared SAN Storage	649270	Ofc of Technology	67	-37.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	Database Hosting	649266	Ofc of Technology	67	-4215.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	Physical Server Hosting	649260	Ofc of Technology	67	-3018.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86006	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Telephone - Remote	642137	Ofc of Technology	67	-86.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	Database Hosting	649266	Ofc of Technology	67	-56451.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	Telephone - Remote	642137	Ofc of Technology	67	-1773.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Database Hosting	649266	Ofc of Technology	67	-26091.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	WebEx	649284	Ofc of Technology	67	-711.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Telephone - Remote	642137	Ofc of Technology	67	-1838.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	800# Service	642151	Ofc of Technology	67	-0.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86018	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	Virtual Server Hosting	649262	Ofc of Technology	67	-4503.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	Virtual Server Hosting	649262	Ofc of Technology	67	-223.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	Shared SAN Storage	649270	Ofc of Technology	67	-1898.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-638.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	Physical Server Hosting	649260	Ofc of Technology	67	-34516.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86028	Telephone - Remote	642137	Ofc of Technology	67	-2879.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86029	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	Shared SAN Storage	649270	Ofc of Technology	67	-28.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86034	Virtual Server Hosting	649262	Ofc of Technology	67	-2193.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	Database Hosting	649266	Ofc of Technology	67	-8570.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86038	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-670.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	Shared SAN Storage	649270	Ofc of Technology	67	-35.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86044	Database Hosting	649266	Ofc of Technology	67	-10836.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	Virtual Server Hosting	649262	Ofc of Technology	67	-8128.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	Telephone - Remote	642137	Ofc of Technology	67	-2204.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86049	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Data Protection Services	643090	Ofc of Technology	67	-1909.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2634.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	Data Protection Services	643090	Ofc of Technology	67	-46.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	Shared SAN Storage	649270	Ofc of Technology	67	-5937.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	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	-238.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-598.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	Data Protection Services	643090	Ofc of Technology	67	-161.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	Data Protection Services	643090	Ofc of Technology	67	-29.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	Data Circuits-On Network	642051	Ofc of Technology	67	-31098.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	Data Protection Services	643090	Ofc of Technology	67	-2233.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86065	PC Refresh Upgrades	643901	Ofc of Technology	67	-2751.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	Telephone - Remote	642137	Ofc of Technology	67	-180.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86076	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	Data Protection Services	643090	Ofc of Technology	67	-68.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	Database Hosting	649266	Ofc of Technology	67	-40100.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	Data Protection Services	643090	Ofc of Technology	67	-545.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	Shared SAN Storage	649270	Ofc of Technology	67	-2332.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86081	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	Site to Site VPN	642331	Ofc of Technology	67	-18579.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	Physical Server Hosting	649260	Ofc of Technology	67	-6594.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86087	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86089	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Microsoft Power BI	643095	Ofc of Technology	67	-170.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	Data Service Monthly	642115	Ofc of Technology	67	-232.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	Job Production	649210	Ofc of Technology	67	-130.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86096	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1811.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	IN.Gov Charges	649106	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86101	Tape Accesses	649211	Ofc of Technology	67	-2108.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86102	IN.Gov Charges	649106	Ofc of Technology	67	-614.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	Cloud Hosting Services	649264	Ofc of Technology	67	-197.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86115	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7339.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	Cloud Hosting Services	649264	Ofc of Technology	67	-10607.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86119	Voice or Data Equip Inv	642109	Ofc of Technology	67	-944.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	Unemployment Tax	417810	IO0521Workforce Development	510	15554.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-08T00:00:00	0006325005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86121	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	Microsoft Power BI	643095	Ofc of Technology	67	-142.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	Data Service Monthly	642115	Ofc of Technology	67	-2060.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50709.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-08T00:00:00	0006325018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
86128	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14228.840	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-08T00:00:00	APH6324827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
86129	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	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	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	Shared CRM	649286	Ofc of Technology	67	-8540.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6392.250	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86136	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86139	Network Services	642156	Ofc of Technology	67	-14187.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	Large Project Management	649307	Ofc of Technology	67	-5670.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	Cloud Hosting Services	649264	Ofc of Technology	67	-851.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5991.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	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	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86151	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	CRM Online	649287	Ofc of Technology	67	-3648.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86153	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86154	Non Contracted Long Distance	642155	Ofc of Technology	67	-661.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86156	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	Long Distance	642150	Ofc of Technology	67	-200.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86165	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	Long Distance	642150	Ofc of Technology	67	-549.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	Agency Bill Back	649101	Ofc of Technology	67	-246.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Cloud Hosting Services	649264	Ofc of Technology	67	-0.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	Job Production	649210	Ofc of Technology	67	-13940.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	Long Distance	642150	Ofc of Technology	67	-215.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	Shared CRM	649286	Ofc of Technology	67	-8036.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	Misc. Telecom Services	642157	Ofc of Technology	67	-6.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1682.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-08T00:00:00	0006325042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86187	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-05T00:00:00	ARD6191115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86188	Sales - SFTY EDU TRAINING	430965	State Police	100	-1210.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-04T00:00:00	ARD6308395	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86189	Occupational License Fee	422820	Gaming Comm	190	-5246.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86190	Aircraft License Excise Tax	413100	Revenue	90	-84.480	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86191	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86192	Occupational License Fee	422820	Gaming Comm	190	-7400.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86193	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-03T00:00:00	ARD6139769	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86194	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86195	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-262146.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86196	Forfeitures	461050	Adjutant General	110	-2466.760	2022	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2021-09-03T00:00:00	ARD6139767	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
86197	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-722.530	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86198	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-224502.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86199	Procurement Rebate	472497	Administration	61	-36379.360	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-01-03T00:00:00	ARD6205230	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86200	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1934.220	2022	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86201	Occupational License Fee	422820	Gaming Comm	190	-3850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-21T00:00:00	ARD6183794	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86202	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-07-01T00:00:00	ARD6092594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86203	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50450.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86204	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86205	Supplier's License Fee	422830	Gaming Comm	190	-7650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86206	Gaming Penalties	450620	Gaming Comm	190	-150000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86207	FR - recycle revenue	431428	Correction	615	-22.400	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-09-03T00:00:00	ARD6139790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86208	Gaming Penalties	450620	Gaming Comm	190	-22000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-21T00:00:00	ARD6183794	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86209	NONGAME FUND	464220	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-01-03T00:00:00	ARD6205246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86210	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86211	Gaming Penalties	450620	Gaming Comm	190	-46125.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86212	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-29T00:00:00	ARD6304871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86213	Mining Licenses	424320	Labor	225	-30.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-01-03T00:00:00	ARD6206094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
86214	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-523512.940	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-13T00:00:00	ARD6312180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86215	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-03T00:00:00	ARD6139777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86216	Occupational License Fee	422820	Gaming Comm	190	-950.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-11T00:00:00	ARD6179720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86217	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86218	Occupational License Fee	422820	Gaming Comm	190	-37075.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86219	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-02-04T00:00:00	ARD6308408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86220	Welfare Repayments	450510	FSSA Family Resources	500	-5089.670	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-01-03T00:00:00	ARD6205253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86221	Gaming Penalties	450620	Gaming Comm	190	-1148.320	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86222	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2022	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86223	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86224	DESIGNATED DONATION	463050	School for the Blind and VI	550	-461.400	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-03-07T00:00:00	ARD6324796	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
86225	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2273.500	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-09-03T00:00:00	ARD6139788	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
86226	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86227	Civil Penalties	450411	Utility Regulatory Comm	200	-6000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-11-21T00:00:00	ARD6183795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86228	Offender Medical Copayments	420830	Correction	615	-1745.130	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-03-07T00:00:00	ARD6324797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86229	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-63419.640	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-01-03T00:00:00	ARD6205250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86230	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86231	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86232	NONGAME FUND	464220	Natural Resources	300	-790.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-07T00:00:00	ARD6324784	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86233	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-144464.490	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-04T00:00:00	ARD6375718	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86234	FR - recycle revenue	431428	Correction	615	-1114.900	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-03T00:00:00	ARD6357455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86235	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-03T00:00:00	ARD6157169	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86236	NONGAME FUND	464220	Natural Resources	300	-832.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-04T00:00:00	ARD6308406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86237	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1092.330	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-03T00:00:00	ARD6139781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86238	Civil Penalties	450411	Utility Regulatory Comm	200	-3000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-24T00:00:00	ARD6168121	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86239	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-02-04T00:00:00	ARD6308409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86240	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	64.810	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-03-07T00:00:00	ARD6324778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86241	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-368065.750	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-07-01T00:00:00	ARD6092585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86242	Occupational License Fee	422820	Gaming Comm	190	50.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-17T00:00:00	ARD6212650	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86243	Supplier's License Fee	422830	Gaming Comm	190	-15250.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86244	Admin. Fee	425197	Charter School Brd	704	-2017.190	2022	Education	Charter School Board	43911	Private Grant Funds	2021-09-03T00:00:00	ARD6139794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86245	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-132350.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86246	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86247	FR - recycle revenue	431428	Correction	615	-1591.170	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-05-03T00:00:00	ARD6357456	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86248	Occupational License Fee	422820	Gaming Comm	190	-19850.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-03T00:00:00	ARD6139769	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86249	Owner's Fees	422840	Gaming Comm	190	-5000.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86250	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86251	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2022	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86252	Welfare Repayments	450510	FSSA Family Resources	500	-9329.610	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-03-07T00:00:00	ARD6324790	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86253	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86254	Veterans Home Resident Collect	428410	Veterans Home	570	-12154.490	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-09-03T00:00:00	ARD6139789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86255	Food and Beverage Tax	418400	State Comptroller	50	-2941.260	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86256	Food and Beverage Tax	418400	State Comptroller	50	-15960.220	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86257	Innkeeper's Tax	418500	Treasurer of State	48	-1665.730	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86258	Innkeeper's Tax	418500	Treasurer of State	48	-88.900	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86259	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-11T00:00:00	ARD6179720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86260	Innkeeper's Tax	418500	Treasurer of State	48	-298095.200	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86261	Food and Beverage Tax	418400	State Comptroller	50	-178632.570	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86262	Innkeeper's Tax	418500	Treasurer of State	48	-1392.580	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-07-01T00:00:00	ARD6092554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86263	Food and Beverage Tax	418400	State Comptroller	50	-11053.620	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86264	Finger Print Fee	422326	Gaming Comm	190	-393.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86265	Food and Beverage Tax	418400	State Comptroller	50	-963.730	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86266	Food and Beverage Tax	418400	State Comptroller	50	-229365.080	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86267	Innkeeper's Tax	418500	Treasurer of State	48	-5809.460	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-04T00:00:00	ARD6308367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86268	Finger Print Fee	422326	Gaming Comm	190	-2047.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86269	Food and Beverage Tax	418400	State Comptroller	50	-84.880	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86270	Food and Beverage Tax	418400	State Comptroller	50	-6036.490	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86271	Food and Beverage Tax	418400	State Comptroller	50	-2883.330	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86272	Finger Print Fee	422326	Gaming Comm	190	-1548.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86273	Food and Beverage Tax	418400	State Comptroller	50	-53.980	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86274	Food and Beverage Tax	418400	State Comptroller	50	-1407.800	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86275	Food and Beverage Tax	418400	State Comptroller	50	-10382.380	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86276	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11104.370	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-03T00:00:00	ARD6205259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86277	Food and Beverage Tax	418400	State Comptroller	50	-3633.690	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86278	Food and Beverage Tax	418400	State Comptroller	50	-19415.110	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86279	Food and Beverage Tax	418400	State Comptroller	50	-1560.250	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86280	Innkeeper's Tax	418500	Treasurer of State	48	-3107.460	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86281	Food and Beverage Tax	418400	State Comptroller	50	-13271.330	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86282	Food and Beverage Tax	418400	State Comptroller	50	-139.540	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86283	Food and Beverage Tax	418400	State Comptroller	50	-1182.180	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86284	Food and Beverage Tax	418400	State Comptroller	50	-5459.600	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86285	Food and Beverage Tax	418400	State Comptroller	50	-436.860	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86286	Food and Beverage Tax	418400	State Comptroller	50	-47.690	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86287	Food and Beverage Tax	418400	State Comptroller	50	-3784.890	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86288	Food and Beverage Tax	418400	State Comptroller	50	-16577.380	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86289	Unemployment Tax	417810	IO0521Workforce Development	510	-52041.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-04T00:00:00	ARD6308416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86290	Food and Beverage Tax	418400	State Comptroller	50	-606.940	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86291	Food and Beverage Tax	418400	State Comptroller	50	1873.170	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86292	Finger Print Fee	422326	Gaming Comm	190	-656.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86293	Food and Beverage Tax	418400	State Comptroller	50	-9703.360	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86294	Food and Beverage Tax	418400	State Comptroller	50	-35781.830	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86295	Food and Beverage Tax	418400	State Comptroller	50	-90.060	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86296	Food and Beverage Tax	418400	State Comptroller	50	-1994.560	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86297	Innkeeper's Tax	418500	Treasurer of State	48	-374.190	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-07-01T00:00:00	ARD6092554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86298	Food and Beverage Tax	418400	State Comptroller	50	-2527.300	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86299	Food and Beverage Tax	418400	State Comptroller	50	-5756.470	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86300	Innkeeper's Tax	418500	Treasurer of State	48	-337860.600	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-07-01T00:00:00	ARD6092554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86301	Food and Beverage Tax	418400	State Comptroller	50	-298.490	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86302	Food and Beverage Tax	418400	State Comptroller	50	-4587.230	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86303	Innkeeper's Tax	418500	Treasurer of State	48	-20113.180	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-07T00:00:00	ARD6324749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86304	Food and Beverage Tax	418400	State Comptroller	50	-375.590	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86305	Food and Beverage Tax	418400	State Comptroller	50	-7024.330	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86306	Unemployment Tax	417810	IO0521Workforce Development	510	-461197.590	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-03T00:00:00	ARD6205259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86307	Food and Beverage Tax	418400	State Comptroller	50	-577.160	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86308	Food and Beverage Tax	418400	State Comptroller	50	-1922.570	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86309	Food and Beverage Tax	418400	State Comptroller	50	-8279.900	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86310	Food and Beverage Tax	418400	State Comptroller	50	-16046.960	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86311	Food and Beverage Tax	418400	State Comptroller	50	-8413.060	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86312	Food and Beverage Tax	418400	State Comptroller	50	-5776.550	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86313	Food and Beverage Tax	418400	State Comptroller	50	-2655.990	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86314	Food and Beverage Tax	418400	State Comptroller	50	-31.260	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86315	Food and Beverage Tax	418400	State Comptroller	50	-1632.450	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86316	Food and Beverage Tax	418400	State Comptroller	50	-883.780	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86317	Food and Beverage Tax	418400	State Comptroller	50	-10307.270	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86318	Food and Beverage Tax	418400	State Comptroller	50	-5922.930	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86319	Innkeeper's Tax	418500	Treasurer of State	48	-389.920	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86320	Food and Beverage Tax	418400	State Comptroller	50	-13214.850	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86321	Food and Beverage Tax	418400	State Comptroller	50	-263.270	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86322	Food and Beverage Tax	418400	State Comptroller	50	-88.180	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86323	Food and Beverage Tax	418400	State Comptroller	50	-38.350	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86324	Food and Beverage Tax	418400	State Comptroller	50	-11961.300	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86325	Food and Beverage Tax	418400	State Comptroller	50	-1098.730	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86326	Food and Beverage Tax	418400	State Comptroller	50	-770.530	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86327	Food and Beverage Tax	418400	State Comptroller	50	-7118.270	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86328	Food and Beverage Tax	418400	State Comptroller	50	-56.420	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86329	Unemployment Tax	417810	IO0521Workforce Development	510	-179886.610	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-03T00:00:00	ARD6139786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86330	Food and Beverage Tax	418400	State Comptroller	50	-38402.290	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86331	Innkeeper's Tax	418500	Treasurer of State	48	-175.950	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-03-07T00:00:00	ARD6324749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86332	Innkeeper's Tax	418500	Treasurer of State	48	-9767.880	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-07-01T00:00:00	ARD6092554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86333	Food and Beverage Tax	418400	State Comptroller	50	-22001.280	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86334	Food and Beverage Tax	418400	State Comptroller	50	-4861.870	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86335	Food and Beverage Tax	418400	State Comptroller	50	-53974.270	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86336	Food and Beverage Tax	418400	State Comptroller	50	-6699.990	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86337	Food and Beverage Tax	418400	State Comptroller	50	945.850	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86338	Food and Beverage Tax	418400	State Comptroller	50	-226.940	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86339	Food and Beverage Tax	418400	State Comptroller	50	-220.310	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86340	Food and Beverage Tax	418400	State Comptroller	50	-12547.750	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86341	Food and Beverage Tax	418400	State Comptroller	50	-6047.670	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86342	Food and Beverage Tax	418400	State Comptroller	50	-8608.560	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86343	Food and Beverage Tax	418400	State Comptroller	50	-2745.250	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86344	Food and Beverage Tax	418400	State Comptroller	50	-2091.550	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86345	Finger Print Fee	422326	Gaming Comm	190	-767.500	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-21T00:00:00	ARD6183794	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86346	Food and Beverage Tax	418400	State Comptroller	50	-3468.470	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86347	Food and Beverage Tax	418400	State Comptroller	50	-2223.450	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86348	Food and Beverage Tax	418400	State Comptroller	50	-17548.620	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86349	Food and Beverage Tax	418400	State Comptroller	50	22.670	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86350	Food and Beverage Tax	418400	State Comptroller	50	-7147.750	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86351	Food and Beverage Tax	418400	State Comptroller	50	-22943.560	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86352	Food and Beverage Tax	418400	State Comptroller	50	-569.810	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86353	Food and Beverage Tax	418400	State Comptroller	50	-32216.680	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86354	Food and Beverage Tax	418400	State Comptroller	50	-436.860	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86355	Food and Beverage Tax	418400	State Comptroller	50	-5132.000	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86356	Riverboat Wagering Tax	415300	Revenue	90	-5121817.770	2022	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86357	Unemployment Tax	417810	IO0521Workforce Development	510	592465.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-01T00:00:00	ARD6092601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86358	Food and Beverage Tax	418400	State Comptroller	50	-5975.140	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86359	Food and Beverage Tax	418400	State Comptroller	50	-18155.380	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86360	Food and Beverage Tax	418400	State Comptroller	50	-76.700	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86361	Food and Beverage Tax	418400	State Comptroller	50	-3621.680	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86362	Unemployment Tax	417810	IO0521Workforce Development	510	-216403.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-07T00:00:00	ARD6324795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86363	Innkeeper's Tax	418500	Treasurer of State	48	-3812.900	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-04T00:00:00	ARD6308367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86364	Innkeeper's Tax	418500	Treasurer of State	48	-1260.310	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-07-01T00:00:00	ARD6092554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86365	Finger Print Fee	422326	Gaming Comm	190	-8741.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-03T00:00:00	ARD6139769	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86366	Food and Beverage Tax	418400	State Comptroller	50	-1096.150	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-07T00:00:00	ARD6324754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86367	Finger Print Fee	422326	Gaming Comm	190	-413.750	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86368	Food and Beverage Tax	418400	State Comptroller	50	-20999.740	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86369	Food and Beverage Tax	418400	State Comptroller	50	-3076.370	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86370	Innkeeper's Tax	418500	Treasurer of State	48	-528.770	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86371	Food and Beverage Tax	418400	State Comptroller	50	-447.290	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86372	Food and Beverage Tax	418400	State Comptroller	50	-22536.050	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-01-03T00:00:00	ARD6205215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86373	Food and Beverage Tax	418400	State Comptroller	50	-689.840	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-02-04T00:00:00	ARD6308372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86374	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86375	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-31T00:00:00	ARD6172478	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86376	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-26.470	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-04T00:00:00	ARD6308416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86377	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36486.680	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86378	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40222.060	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86379	Motor Vehicle Highway Fees	425008	Revenue	90	-104.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86380	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5187.680	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86381	Alcoholic Beverage Taxes	416100	Revenue	90	-16388.920	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86382	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.150	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86384	DOR BMV OSOW Fee	427475	Revenue	90	-302.400	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-02T00:00:00	ARD6204375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-03T00:00:00	ARB6205191	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86386	DOR BMV OSOW Fee	427475	Revenue	90	-42216.590	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86387	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9583.690	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86388	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-129.980	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-07-01T00:00:00	ARD6092589	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86389	DOR BMV OSOW Fee	427475	Revenue	90	-159365.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86390	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2147.930	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-07T00:00:00	ARD6324781	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86391	Motor Vehicle Highway Fees	425008	Revenue	90	-226.860	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86392	LOCAL PROJECTS	464180	Transportation	800	-65495.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-04T00:00:00	BIL6308430	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86393	Motor Vehicle Highway Fees	425008	Revenue	90	-273.080	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86394	Alcoholic Beverage Taxes	416100	Revenue	90	-53626.380	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86395	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86396	Alcoholic Beverage Taxes	416100	Revenue	90	-7622.910	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86397	Alcoholic Beverage Taxes	416100	Revenue	90	11269.920	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86398	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14228.840	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-07T00:00:00	ARD6324795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86399	DOR BMV OSOW Fee	427475	Revenue	90	-39448.670	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.020	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86401	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-19T00:00:00	ARD6400158	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86402	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86403	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5718.760	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86404	DOR BMV OSOW Fee	427475	Revenue	90	-61968.630	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86405	Alcoholic Beverage Taxes	416100	Revenue	90	-3759.670	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86406	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-01-03T00:00:00	ARB6205191	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86407	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-566641.760	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-01T00:00:00	ARD6092601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86408	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3148.160	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-01-03T00:00:00	ARD6205243	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67405.330	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86410	Motor Carrier Permit Fees	427440	Revenue	90	-90.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86411	Motor Vehicle Highway Fees	425008	Revenue	90	-190.150	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86412	Motor Vehicle Highway Fees	425008	Revenue	90	-18.900	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-01-02T00:00:00	ARD6204375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86413	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86414	Alcoholic Beverage Taxes	416100	Revenue	90	-114916.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86415	Motor Vehicle Highway Fees	425008	Revenue	90	-39.980	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-01-02T00:00:00	ARD6204375	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86416	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2529.760	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86417	TITLE V	421044	Environmental Management	495	-158.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-05-01T00:00:00	BIL6370848	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86418	REGULAR COST RECOVERY	421114	Environmental Management	495	-184.560	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-02-04T00:00:00	ARB6308356	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86419	TITLE V	421044	Environmental Management	495	-793.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86420	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-24300.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-03T00:00:00	ARB6139713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86421	Petroleum Severance	413800	Natural Resources	300	-15786.120	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-07T00:00:00	ARD6324784	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86422	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	89278.680	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-02-04T00:00:00	ARD6308412	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86423	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86424	DOR UST Fees	427465	Environmental Management	495	180.000	2022	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2021-09-03T00:00:00	ARM6139714	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86425	DOR UST Fees	427465	Environmental Management	495	-22843.240	2022	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-07-01T00:00:00	ARM6092544	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86426	LARE Fee	425267	Natural Resources	300	89585.330	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-09-03T00:00:00	ARD6139775	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86427	Emergency Planning Fees	427492	Revenue	90	-400.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-02-04T00:00:00	ARD6308394	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86428	TITLE V	421044	Environmental Management	495	-38885.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-03T00:00:00	BIL6139798	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86429	Aviation Fuel Excise Tax	413350	Revenue	90	-1894.790	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86430	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86431	VRP COST RECOVERY	421122	Environmental Management	495	-675.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-01T00:00:00	BIL6138220	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86432	DOR IDEM Fees	427470	Environmental Management	495	-726.390	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-07-01T00:00:00	ARD6092596	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86433	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-05-08T00:00:00	BIL6360293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86434	Aviation Fuel Excise Tax	413350	Revenue	90	-263.710	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86435	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86436	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-01-03T00:00:00	ARB6205191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86437	ANNUAL - TITLE V FEES	421018	Environmental Management	495	154697.550	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-01T00:00:00	ARM6092544	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86438	REGULAR COST RECOVERY	421114	Environmental Management	495	37.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-09-03T00:00:00	BIL6139798	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86439	DOR UST Fees	427465	Environmental Management	495	810.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-03T00:00:00	ARM6139714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86440	DOR IDEM Fees	427470	Environmental Management	495	-255.180	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-07T00:00:00	ARD6324789	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86441	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86442	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86443	DOR UST Fees	427465	Environmental Management	495	990.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-03T00:00:00	BIL6139798	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86444	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86445	DOR IDEM Fees	427470	Environmental Management	495	-86.910	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-01-03T00:00:00	ARD6205251	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86446	LARE Fee	425267	Natural Resources	300	-89585.330	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-09-03T00:00:00	ARD6139775	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86447	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-03T00:00:00	ARB6139713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86448	DOR UST Fees	427465	Environmental Management	495	-405.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-01-01T00:00:00	BIL6307156	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86449	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86450	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86451	DOR UST Fees	427465	Environmental Management	495	22843.240	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-07-01T00:00:00	ARM6092544	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86452	FESOP FEES	421030	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-03T00:00:00	BIL6139798	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86453	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-07T00:00:00	ARD6324785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86454	Emergency Planning Fees	427492	Revenue	90	-22850.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-01-29T00:00:00	ARD6304868	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86455	DOR IDEM Fees	427470	Environmental Management	495	-457.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-04T00:00:00	ARD6308412	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18390.470	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-02T00:00:00	ARD6204377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86457	HP Breakage	423613	Horse Racing Comm	265	-14.360	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-04T00:00:00	ARD6308404	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86458	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1498.450	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86459	Technololgy Fund Fees	425284	Motor Vehicles	235	-380.310	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-07T00:00:00	ARD6324780	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86460	Abandon Property Interest/Div	429607	Treasurer of State	48	-303.100	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-29T00:00:00	ARD6372055	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86461	Abandoned Property	462100	Treasurer of State	48	-5058398.600	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-24T00:00:00	ARD6168116	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86462	Fair Circuit	423643	Horse Racing Comm	265	-2400.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-05-01T00:00:00	ARD6357118	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86463	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.970	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-28T00:00:00	ARD6186285	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86464	LGIP Interest Income	429612	Treasurer of State	48	-249.170	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-02-04T00:00:00	ARD6308366	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86465	Abandon Property Interest/Div	429607	Treasurer of State	48	-22.010	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-26T00:00:00	ARD6151430	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86466	HP Breakage	423613	Horse Racing Comm	265	-11.260	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-01T00:00:00	ARD6092590	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86467	Abandoned Property	462100	Treasurer of State	48	-189325.280	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-29T00:00:00	ARD6372055	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86468	Technololgy Fund Fees	425284	Motor Vehicles	235	-209.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-01T00:00:00	ARD6092588	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86469	Abandoned Property	462100	Treasurer of State	48	-2329696.230	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-03T00:00:00	ARD6205206	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86470	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-792.470	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86471	Abandoned Property	462100	Treasurer of State	48	-616461.320	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-21T00:00:00	ARD6183787	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86472	Investment Income	429690	Motor Vehicles	235	-5774.900	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-02T00:00:00	ARD6204377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86473	Abandoned Property	462100	Treasurer of State	48	-1865862.560	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-05T00:00:00	ARD6190541	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86474	LOCAL PROJECTS	464180	Child Services	502	-1369.790	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-03T00:00:00	ARD6139784	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86475	HP Breakage	423613	Horse Racing Comm	265	-21.490	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-07T00:00:00	ARD6324782	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86476	LOCAL PROJECTS	464180	Child Services	502	-1544.590	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-04T00:00:00	ARD6308414	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86477	Child Support Bureau Annual Fe	424200	Child Services	502	-7461.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-01T00:00:00	ARD6092598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86478	LOCAL PROJECTS	464180	Child Services	502	-842.110	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-03T00:00:00	ARD6205255	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86479	HP Breakage	423613	Horse Racing Comm	265	-6.180	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-03T00:00:00	ARD6205244	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86480	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-432064.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-07T00:00:00	ARD6324793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86481	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1915.280	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86482	ID Breakage	423614	Horse Racing Comm	265	-12.040	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-04T00:00:00	ARD6308404	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86483	LGIP Interest Income	429612	Treasurer of State	48	-257.320	2022	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-02-04T00:00:00	ARD6308366	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86484	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-430.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-257821.440	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-01-03T00:00:00	ARD6205257	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86486	Abandoned Property	462100	Treasurer of State	48	-30437020.260	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-11T00:00:00	ARD6179235	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86487	Auditor of State Fines	450310	Treasurer of State	48	-238596.460	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-03T00:00:00	ARD6205206	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86488	Technololgy Fund Fees	425284	Motor Vehicles	235	-546.160	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-01-03T00:00:00	ARD6205241	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86489	Child Support Bureau Annual Fe	424200	Child Services	502	-125.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-07T00:00:00	ARD6324791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86490	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	0.940	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-04T00:00:00	ARD6308415	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86491	Abandon Property Interest/Div	429607	Treasurer of State	48	-2229.840	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-21T00:00:00	ARD6183787	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86492	ID Breakage	423614	Horse Racing Comm	265	-17.700	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-07T00:00:00	ARD6324782	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86493	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-03T00:00:00	ARD6205206	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86494	DESIGNATED DONATION	463050	Child Services	502	-510.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-01-03T00:00:00	ARD6205255	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-36176.460	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-01-02T00:00:00	ARD6204378	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86496	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.640	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-24T00:00:00	ARD6168116	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86497	ID Breakage	423614	Horse Racing Comm	265	-11.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-01-03T00:00:00	ARD6205244	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86498	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.770	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-04T00:00:00	ARD6308403	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86499	Abandon Property Interest/Div	429607	Treasurer of State	48	-108.370	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-26T00:00:00	ARD6201631	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86500	Abandoned Property	462100	Treasurer of State	48	1665490.620	2022	General Government	ST POLICE PENSION HEALTH INS	74630	State Dedicated Fund	2021-12-05T00:00:00	ARD6190541	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86501	Abandoned Property	462100	Treasurer of State	48	-2461473.260	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-12-26T00:00:00	ARD6201631	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86502	LOCAL PROJECTS	464180	Child Services	502	-496.700	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-01T00:00:00	ARD6092598	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86503	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.000	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-11T00:00:00	ARD6179235	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86504	Government Interest Income	429660	Transportation	800	-11936.220	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-01-03T00:00:00	ARD6205263	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86505	Abandoned Property	462100	Treasurer of State	48	-102851.310	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-28T00:00:00	ARD6186285	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86506	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-01T00:00:00	ARD6357118	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86507	Abandoned Property	462100	Treasurer of State	48	-8362.050	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-03T00:00:00	ARD6157126	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86508	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-233877.880	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-07-01T00:00:00	ARD6092599	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86509	CD Interest Income	429650	Treasurer of State	48	-101.120	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-01-03T00:00:00	ARD6205207	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86510	Abandoned Property	462100	Treasurer of State	48	-43345.040	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-26T00:00:00	ARD6151430	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86511	LOCAL PROJECTS	464180	Child Services	502	-855.540	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-07T00:00:00	ARD6324791	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86512	ID Breakage	423614	Horse Racing Comm	265	-33.220	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-07-01T00:00:00	ARD6092590	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86513	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86514	Copies and Report Fees	420360	Board of Accounts	80	-4415.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-07T00:00:00	ARD6324772	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86515	Sle of Per Prop - Surplus Prop	430420	Administration	61	-75.020	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-17T00:00:00	ARD6164815	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86516	Charity Gaming License Fee	422810	Gaming Comm	190	-252200.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86517	Copies and Report Fees	420360	Board of Accounts	80	-11811.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-27T00:00:00	ARD6186282	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86518	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86519	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6480.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-31T00:00:00	ARD6172477	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86520	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18285.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-05T00:00:00	ARD6191115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86521	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-950.770	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-07T00:00:00	ARD6324783	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86522	Controlled Substances Recovery	426450	Professional Licensing	250	-128480.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-31T00:00:00	ARD6172476	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86523	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-31T00:00:00	ARD6172477	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86524	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-300.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86525	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-145509.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-14T00:00:00	ARD6180390	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86526	Charity Gaming License Fee	422810	Gaming Comm	190	-174600.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86527	Charity Gaming License Fee	422810	Gaming Comm	190	-36950.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-03T00:00:00	ARD6139769	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5105.790	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-01-03T00:00:00	ARD6205247	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86529	Odometer Fees	425007	State Police	100	-1007.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-01-02T00:00:00	ARD6204376	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86530	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-3100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86531	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1365.400	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-01-03T00:00:00	ARD6205245	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86532	Water Testing Fees	423190	Indiana Dept of Health	400	-2930.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86533	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38107.010	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-27T00:00:00	ARD6186282	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2097.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-07-01T00:00:00	ARD6092592	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86535	Charity Gaming License Fee	422810	Gaming Comm	190	-25975.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-11T00:00:00	ARD6179720	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86536	Charity Gaming License Fee	422810	Gaming Comm	190	-29625.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86537	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.160	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-04T00:00:00	ARD6308405	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86538	Technology Fee	420105	Board of Accounts	80	-7315.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-27T00:00:00	ARD6186282	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86539	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-624250.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-03T00:00:00	ARD6139785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86540	Copies and Report Fees	420360	Board of Accounts	80	-3382.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-05T00:00:00	ARD6191115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86541	Health Facility Fee	423080	Indiana Dept of Health	400	-3522.500	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86542	Gasoline use tax	412700	Budget Agency	57	0.000	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-04T00:00:00	ARD6308388	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86543	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-58.000	2022	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86544	Charity Gaming License Fee	422810	Gaming Comm	190	-95750.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86545	Mainframe  CICS	649216	Ofc of Technology	67	-438.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	Database Hosting	649266	Ofc of Technology	67	-306.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86547	800# Service	642151	Ofc of Technology	67	-145.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	Telephone - Remote	642137	Ofc of Technology	67	-732.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	Data Protection Services	643090	Ofc of Technology	67	-2647.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	IN.Gov Charges	649106	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Tape Accesses	649211	Ofc of Technology	67	-354.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	Rental of Facility	430185	Natural Resources	300	-1042.500	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
86555	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	PC Refresh Upgrades	643901	Ofc of Technology	67	-256.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Cyber Security-Baseline	649304	Ofc of Technology	67	-57773.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	Data Protection Services	643090	Ofc of Technology	67	-1694.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Cyber Security-Baseline	649304	Ofc of Technology	67	-15286.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Telephone - Remote	642137	Ofc of Technology	67	-44.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	800# Service	642151	Ofc of Technology	67	-751.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	Rental of Facility	430185	Natural Resources	300	-56.000	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
86564	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	Telecom Management	642131	Ofc of Technology	67	-9878.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Telephone - Remote	642137	Ofc of Technology	67	-23817.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	Cloud Hosting Services	649264	Ofc of Technology	67	-294.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	Cyber Security-Confidential	649302	Ofc of Technology	67	-3719.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	Seat Charge	642072	Ofc of Technology	67	-9401.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Data Protection Services	643090	Ofc of Technology	67	-17898.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Database Hosting	649266	Ofc of Technology	67	-27616.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	Shared CRM	649286	Ofc of Technology	67	-8094.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Web Collaboration	649281	Ofc of Technology	67	-604.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86577	Telecom Management	642131	Ofc of Technology	67	-9074.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	Cellular Phone Service	642110	Ofc of Technology	67	-13477.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86579	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	Cellular Phone Service	642110	Ofc of Technology	67	-109115.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Data Circuits-On Network	642051	Ofc of Technology	67	-3467.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Virtual Server Hosting	649262	Ofc of Technology	67	-16583.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	Seat Charge	642072	Ofc of Technology	67	-285372.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	Cellular Phone Service	642110	Ofc of Technology	67	-12184.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Long Distance	642150	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	800# Service	642151	Ofc of Technology	67	-0.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	MS Project Online Seat Charge	642079	Ofc of Technology	67	-386.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Seat Charge	642072	Ofc of Technology	67	-15125.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	Seat Charge	642072	Ofc of Technology	67	-153565.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	Tape Accesses	649211	Ofc of Technology	67	-113.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	Data Protection Services	643090	Ofc of Technology	67	-125.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	Misc. Telecom Services	642157	Ofc of Technology	67	-22.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86599	Disaster Recovery	649052	Ofc of Technology	67	-10183.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Misc. Telecom Services	642157	Ofc of Technology	67	-8.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86602	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86604	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13910.370	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-08T00:00:00	HCM6375737	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
86606	Shared SAN Storage	649270	Ofc of Technology	67	-6587.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	Data Protection Services	643090	Ofc of Technology	67	-44.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	Telephone - Remote	642137	Ofc of Technology	67	-2877.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	Telephone - Remote	642137	Ofc of Technology	67	-2214.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2043.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-08T00:00:00	0006377597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86612	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Telecom Management	642131	Ofc of Technology	67	-2480.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	Cloud Hosting Services	649264	Ofc of Technology	67	-413.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	Physical Server Hosting	649260	Ofc of Technology	67	-6786.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Citrix	642370	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	Telecom Management	642131	Ofc of Technology	67	-283.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86622	ISP Health Premiums ER	428113	State Police	100	-1026395.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-08T00:00:00	HCM6375764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
86623	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86624	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Citrix	642370	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Disability Premiums EE	428991	Disability - State Personnel	71	-132242.160	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-08T00:00:00	HCM6375758	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
86628	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	Data Circuits-On Network	642051	Ofc of Technology	67	-8697.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86631	Telephone - Remote	642137	Ofc of Technology	67	-359.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	Telephone - Remote	642137	Ofc of Technology	67	-349.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86633	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	Cyber Security-Confidential	649302	Ofc of Technology	67	-54032.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Web Collaboration	649281	Ofc of Technology	67	-456.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	Remote IP Phone	642134	Ofc of Technology	67	-9511.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	800# Service	642151	Ofc of Technology	67	-5.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Shared SAN Storage	649270	Ofc of Technology	67	-1333.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86643	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	Data Circuits-On Network	642051	Ofc of Technology	67	-8709.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86645	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	PC Refresh Upgrades	643901	Ofc of Technology	67	-2415.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Telephone - Remote	642137	Ofc of Technology	67	-15756.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	Citrix	642370	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-429000.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-08T00:00:00	0006377564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86650	Misc. Telecom Services	642157	Ofc of Technology	67	-0.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	Seat Charge	642072	Ofc of Technology	67	-108297.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Disaster Recovery	649052	Ofc of Technology	67	-1885.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	Mainframe - DB2	649214	Ofc of Technology	67	-103201.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Seat Charge	642072	Ofc of Technology	67	-21643.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Non Contracted Long Distance	642155	Ofc of Technology	67	-661.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Site to Site VPN	642331	Ofc of Technology	67	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	Cloud Hosting Services	649264	Ofc of Technology	67	-1993.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	Long Distance	642150	Ofc of Technology	67	-7.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	Physical Server Hosting	649260	Ofc of Technology	67	-12962.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	Cyber Security-Confidential	649302	Ofc of Technology	67	-28778.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1811.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2765.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86666	Shared SAN Storage	649270	Ofc of Technology	67	-27481.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	Remote IP Phone	642134	Ofc of Technology	67	-5199.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	Shared SAN Storage	649270	Ofc of Technology	67	-4672.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	Shared SAN Storage	649270	Ofc of Technology	67	-2922.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Cloud Hosting Services	649264	Ofc of Technology	67	-16039.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86675	Cloud Hosting Services	649264	Ofc of Technology	67	-1362.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86678	Telecom Management	642131	Ofc of Technology	67	-594.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	Data Protection Services	643090	Ofc of Technology	67	-2658.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	Remote IP Phone	642134	Ofc of Technology	67	6891.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	GoAnywhere	642375	Ofc of Technology	67	-29.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	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	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Telephone - Remote	642137	Ofc of Technology	67	11.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86689	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Database Hosting	649266	Ofc of Technology	67	-1000.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	401(h) Employee Contributions	471960	State Police	100	-29880.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-06-08T00:00:00	HCM6375764	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
86692	Remote IP Phone	642134	Ofc of Technology	67	-811.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	800# Service	642151	Ofc of Technology	67	-7.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Data Protection Services	643090	Ofc of Technology	67	-790.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-760.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Shared SAN Storage	649270	Ofc of Technology	67	-31457.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	Data Protection Services	643090	Ofc of Technology	67	-1444.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Large Project Management	649307	Ofc of Technology	67	-202.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	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	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Tape Accesses	649211	Ofc of Technology	67	-11042.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Disk Megabytes Allocated	649220	Ofc of Technology	67	-50.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Data Circuits-On Network	642051	Ofc of Technology	67	-8600.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	Database Hosting	649266	Ofc of Technology	67	-1707.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Database Hosting	649266	Ofc of Technology	67	-31226.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	Cellular Phone Service	642110	Ofc of Technology	67	-12634.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Database Hosting	649266	Ofc of Technology	67	-12436.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Telecom Management	642131	Ofc of Technology	67	-473.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	Virtual Server Hosting	649262	Ofc of Technology	67	-1101.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	Seat Charge	642072	Ofc of Technology	67	-451025.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	Vizio Subscriptions	642081	Ofc of Technology	67	-247.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Telecom Management	642131	Ofc of Technology	67	-485.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Tape Accesses	649211	Ofc of Technology	67	-1906.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86729	Web Collaboration	649281	Ofc of Technology	67	-336.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86730	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	Virtual Server Hosting	649262	Ofc of Technology	67	-2193.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86735	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	PC Refresh Upgrades	643901	Ofc of Technology	67	-3986.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86737	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	Virtual Server Hosting	649262	Ofc of Technology	67	-43679.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86739	Telecom Management	642131	Ofc of Technology	67	-384.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	PC Refresh Upgrades	643901	Ofc of Technology	67	-5811.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86741	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Permit Application Fees	423620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	0006377613	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
86743	Misc. Telecom Services	642157	Ofc of Technology	67	-2.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7357.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Database Hosting	649266	Ofc of Technology	67	-2682.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2246.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Citrix	642370	Ofc of Technology	67	-4490.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	Shared CRM	649286	Ofc of Technology	67	-646.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Mainframe - Batch / System	649213	Ofc of Technology	67	-180.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	Citrix	642370	Ofc of Technology	67	-21430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86756	Telecom Management	642131	Ofc of Technology	67	-822.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86757	Telecom Management	642131	Ofc of Technology	67	-2833.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Microsoft Power BI	643095	Ofc of Technology	67	-185.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	Remote IP Phone	642134	Ofc of Technology	67	-1035.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-08T00:00:00	HCM6375758	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
86765	Physical Server Hosting	649260	Ofc of Technology	67	-6594.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86766	Data Protection Services	643090	Ofc of Technology	67	-157.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	Remote IP Phone	642134	Ofc of Technology	67	-2246.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	Database Hosting	649266	Ofc of Technology	67	-1464.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	Physical Server Hosting	649260	Ofc of Technology	67	-45970.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Physical Server Hosting	649260	Ofc of Technology	67	-19818.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	Telephone - Remote	642137	Ofc of Technology	67	-723.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	Remote IP Phone	642134	Ofc of Technology	67	-1668.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	CDHP1 Premiums Single EE	428901	Personnel	70	-3911.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2146.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	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	-3112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86779	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	800# Service	642151	Ofc of Technology	67	-47.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	Voice or Data Equip Inv	642109	Ofc of Technology	67	-11403.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	Cyber Security-Baseline	649304	Ofc of Technology	67	-7615.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	Cyber Security-Confidential	649302	Ofc of Technology	67	-17619.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Seat Charge	642072	Ofc of Technology	67	-20303.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86785	Telephone - Remote	642137	Ofc of Technology	67	-86.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Cyber Security-Baseline	649304	Ofc of Technology	67	-14499.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Virtual Server Hosting	649262	Ofc of Technology	67	-263.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86790	Web Collaboration	649281	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	Cloud Hosting Services	649264	Ofc of Technology	67	-147.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Citrix	642370	Ofc of Technology	67	-5230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	Virtual Server Hosting	649262	Ofc of Technology	67	-1347.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Telephone - Remote	642137	Ofc of Technology	67	-32185.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	Remote IP Phone	642134	Ofc of Technology	67	-2074.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	GoAnywhere	642375	Ofc of Technology	67	-75.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86800	CRM Online	649287	Ofc of Technology	67	-6305.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86802	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-08T00:00:00	0006377643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
86803	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Cyber Security-Baseline	649304	Ofc of Technology	67	-25655.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86807	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86809	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	800# Service	642151	Ofc of Technology	67	-17660.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1734.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86813	Data Protection Services	643090	Ofc of Technology	67	-896.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86815	Database Hosting	649266	Ofc of Technology	67	-26219.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	Database Hosting	649266	Ofc of Technology	67	-38257.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	Database Hosting	649266	Ofc of Technology	67	-60484.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86819	Job Production	649210	Ofc of Technology	67	-13001.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	PC Refresh Upgrades	643901	Ofc of Technology	67	-7009.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86822	Shared SAN Storage	649270	Ofc of Technology	67	-297.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	800# Service	642151	Ofc of Technology	67	-400.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	Data Circuits-On Network	642051	Ofc of Technology	67	-14849.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	PC Refresh Upgrades	643901	Ofc of Technology	67	-734.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	Vision Premiums EE/ER	428936	Personnel	70	-98251.860	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-08T00:00:00	HCM6375757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86831	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-08T00:00:00	0006377612	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
86832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Physical Server Hosting	649260	Ofc of Technology	67	-3018.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	Voice or Data Equip Inv	642109	Ofc of Technology	67	-369.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86837	GoAnywhere	642375	Ofc of Technology	67	-201.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	PC Refresh Upgrades	643901	Ofc of Technology	67	-2301.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Cloud Hosting Services	649264	Ofc of Technology	67	-5364.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2819.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Shared SAN Storage	649270	Ofc of Technology	67	-1899.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	Cyber Security-Confidential	649302	Ofc of Technology	67	-7830.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	Voice or Data Equip Inv	642109	Ofc of Technology	67	-368.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86849	Cyber Security-Baseline	649304	Ofc of Technology	67	-7081.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	Virtual Server Hosting	649262	Ofc of Technology	67	-24146.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86851	Large Project Management	649307	Ofc of Technology	67	-5467.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	800# Service	642151	Ofc of Technology	67	-471.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2909.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	Long Distance	642150	Ofc of Technology	67	-52.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Database Hosting	649266	Ofc of Technology	67	-730.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86859	Rental of Facility	430185	Natural Resources	300	-41.540	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
86860	PC Refresh Upgrades	643901	Ofc of Technology	67	-3716.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	Database Hosting	649266	Ofc of Technology	67	-19196.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	Seat Charge	642072	Ofc of Technology	67	-20166.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	Remote IP Phone	642134	Ofc of Technology	67	-3079.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	Telecom Management	642131	Ofc of Technology	67	-37141.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86866	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86867	CRM Online	649287	Ofc of Technology	67	-6840.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	Rental of Facility	430185	Natural Resources	300	-73.560	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
86869	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	Cyber Security-Baseline	649304	Ofc of Technology	67	-77106.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	Site to Site VPN	642331	Ofc of Technology	67	-18682.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	Site to Site VPN	642331	Ofc of Technology	67	-2696.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	WebEx	649284	Ofc of Technology	67	-167.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Site to Site VPN	642331	Ofc of Technology	67	-23328.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Rental of Facility	430185	Natural Resources	300	-2562.340	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
86878	Shared SAN Storage	649270	Ofc of Technology	67	-438.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	MS Project Online Seat Charge	642079	Ofc of Technology	67	-950.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	Data Circuits-On Network	642051	Ofc of Technology	67	-64527.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Shared SAN Storage	649270	Ofc of Technology	67	-11998.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	Database Hosting	649266	Ofc of Technology	67	-80990.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Cyber Security-Baseline	649304	Ofc of Technology	67	-4833.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Data Protection Services	643090	Ofc of Technology	67	-15861.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Telephone - Remote	642137	Ofc of Technology	67	-6890.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	Seat Charge	642072	Ofc of Technology	67	-10009.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Physical Server Hosting	649260	Ofc of Technology	67	-21388.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	Unemployment Tax	417810	IO0521Workforce Development	510	31721.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-08T00:00:00	0006377556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86896	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	Seat Charge	642072	Ofc of Technology	67	-60531.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	Virtual Server Hosting	649262	Ofc of Technology	67	-797.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	GoAnywhere	642375	Ofc of Technology	67	-16.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Virtual Server Hosting	649262	Ofc of Technology	67	-9752.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	Cyber Security-Baseline	649304	Ofc of Technology	67	-5929.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Cyber Security-Baseline	649304	Ofc of Technology	67	-91465.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	PC Refresh Upgrades	643901	Ofc of Technology	67	-5299.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86909	Remote IP Phone	642134	Ofc of Technology	67	-3827.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	Cellular Phone Service	642110	Ofc of Technology	67	-951.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	Data Protection Services	643090	Ofc of Technology	67	-3277.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Web Collaboration	649281	Ofc of Technology	67	-124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86916	Cyber Security-Baseline	649304	Ofc of Technology	67	-36052.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	CRM Online	649287	Ofc of Technology	67	-1189.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Citrix	642370	Ofc of Technology	67	-2930.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Virtual Server Hosting	649262	Ofc of Technology	67	-3229.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	Cellular Phone Service	642110	Ofc of Technology	67	13.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Cyber Security-Baseline	649304	Ofc of Technology	67	-3400.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Data Protection Services	643090	Ofc of Technology	67	-684.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Agency Bill Back	649101	Ofc of Technology	67	-379.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Remote IP Phone	642134	Ofc of Technology	67	-15982.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Web Collaboration	649281	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Physical Server Hosting	649260	Ofc of Technology	67	-5696.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	Cloud Hosting Services	649264	Ofc of Technology	67	-58.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	Web Collaboration	649281	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	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	-8597.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Shared SAN Storage	649270	Ofc of Technology	67	-979.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	Physical Server Hosting	649260	Ofc of Technology	67	-2782.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	Data Protection Services	643090	Ofc of Technology	67	-9102.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Workstation Software Licenses	649306	Ofc of Technology	67	-99.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Voice or Data Equip Inv	642109	Ofc of Technology	67	-117.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	Remote IP Phone	642134	Ofc of Technology	67	-74.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	Physical Server Hosting	649260	Ofc of Technology	67	-6611.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Virtual Server Hosting	649262	Ofc of Technology	67	-2371.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Data Protection Services	643090	Ofc of Technology	67	-118.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	Web Collaboration	649281	Ofc of Technology	67	-316.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	Rental of Facility	430185	Natural Resources	300	-115.050	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
86951	Site to Site VPN	642331	Ofc of Technology	67	-1205.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Virtual Server Hosting	649262	Ofc of Technology	67	-4257.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Seat Charge	642072	Ofc of Technology	67	-20279.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Cellular Phone Service	642110	Ofc of Technology	67	-47268.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Site to Site VPN	642331	Ofc of Technology	67	-8471.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	Vizio Subscriptions	642081	Ofc of Technology	67	-301.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Web Collaboration	649281	Ofc of Technology	67	-136.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	800# Service	642151	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	Remote IP Phone	642134	Ofc of Technology	67	-8801.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	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	-37.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	Virtual Server Hosting	649262	Ofc of Technology	67	-8443.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	Cellular Phone Service	642110	Ofc of Technology	67	-2888.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Shared SAN Storage	649270	Ofc of Technology	67	-28.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1936.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	WebEx	649284	Ofc of Technology	67	-134.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Cellular Phone Service	642110	Ofc of Technology	67	-2045.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	PC Refresh Upgrades	643901	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Virtual Server Hosting	649262	Ofc of Technology	67	-2727.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-08T00:00:00	0006377563	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
86983	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86984	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Cellular Phone Service	642110	Ofc of Technology	67	-14868.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Cyber Security-Baseline	649304	Ofc of Technology	67	-37120.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Cyber Security-Baseline	649304	Ofc of Technology	67	-4383.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	Seat Charge	642072	Ofc of Technology	67	-134987.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	Workstation Software Licenses	649306	Ofc of Technology	67	-671.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Cellular Phone Service	642110	Ofc of Technology	67	-556.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	Telecom Management	642131	Ofc of Technology	67	-4671.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	Telecom Management	642131	Ofc of Technology	67	-789.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Telecom Management	642131	Ofc of Technology	67	-508.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Data Protection Services	643090	Ofc of Technology	67	-603.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	PC Refresh Upgrades	643901	Ofc of Technology	67	-3396.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Data Protection Services	643090	Ofc of Technology	67	-1548.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Physical Server Hosting	649260	Ofc of Technology	67	-14497.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Remote IP Phone	642134	Ofc of Technology	67	-19663.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	PC Refresh Upgrades	643901	Ofc of Technology	67	-367.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-753.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	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	-7455.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Seat Charge	642072	Ofc of Technology	67	-7240.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Large Project Management	649307	Ofc of Technology	67	-7627.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Data Protection Services	643090	Ofc of Technology	67	-13926.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Seat Charge	642072	Ofc of Technology	67	-9798.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Remote IP Phone	642134	Ofc of Technology	67	-12384.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Cellular Phone Service	642110	Ofc of Technology	67	-2091.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Data Protection Services	643090	Ofc of Technology	67	-10547.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Data Circuits-On Network	642051	Ofc of Technology	67	-6858.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Telephone - Remote	642137	Ofc of Technology	67	-484.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	Shared SAN Storage	649270	Ofc of Technology	67	-12078.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	800# Service	642151	Ofc of Technology	67	-293.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	Physical Server Hosting	649260	Ofc of Technology	67	-4667.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87038	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	Cloud Hosting Services	649264	Ofc of Technology	67	-10015.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	Remote IP Phone	642134	Ofc of Technology	67	-2351.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	Workstation Software Licenses	649306	Ofc of Technology	67	-438.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	Cyber Security-Baseline	649304	Ofc of Technology	67	-2304.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Job Production	649210	Ofc of Technology	67	-4123.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Data Protection Services	643090	Ofc of Technology	67	-11619.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Mainframe - Batch / System	649213	Ofc of Technology	67	-29.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Shared SAN Storage	649270	Ofc of Technology	67	-4950.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	Database Hosting	649266	Ofc of Technology	67	-7081.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Telephone - Remote	642137	Ofc of Technology	67	-23622.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Site to Site VPN	642331	Ofc of Technology	67	-9216.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	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	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Seat Charge	642072	Ofc of Technology	67	-345574.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Cyber Security-Baseline	649304	Ofc of Technology	67	-3962.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Data Protection Services	643090	Ofc of Technology	67	-290.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	Telecom Management	642131	Ofc of Technology	67	-1319.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Physical Server Hosting	649260	Ofc of Technology	67	-23014.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Cyber Security-Baseline	649304	Ofc of Technology	67	-9610.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	Cellular Phone Service	642110	Ofc of Technology	67	-3634.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Network Services	642156	Ofc of Technology	67	-14187.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	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	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2333.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	Long Distance	642150	Ofc of Technology	67	-1.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	Database Hosting	649266	Ofc of Technology	67	-56642.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Mainframe - Batch / System	649213	Ofc of Technology	67	-128.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	Web Collaboration	649281	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	Telecom Management	642131	Ofc of Technology	67	-3647.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Rental of Facility	430185	State Museum	303	-39.230	2022	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-06-08T00:00:00	HCM6375821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
87087	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Data Service Monthly	642115	Ofc of Technology	67	-2060.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Large Project Management	649307	Ofc of Technology	67	-3307.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Telecom Management	642131	Ofc of Technology	67	-137.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Workstation Software Licenses	649306	Ofc of Technology	67	-98.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Telecom Management	642131	Ofc of Technology	67	-1083.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Telecom Management	642131	Ofc of Technology	67	-729.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	800# Service	642151	Ofc of Technology	67	-60.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Shared SAN Storage	649270	Ofc of Technology	67	-39992.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Cellular Phone Service	642110	Ofc of Technology	67	-8281.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	PC Refresh Upgrades	643901	Ofc of Technology	67	-1284.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Seat Charge	642072	Ofc of Technology	67	-86070.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	800# Service	642151	Ofc of Technology	67	-205.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Disaster Recovery	649052	Ofc of Technology	67	-771.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Telecom Management	642131	Ofc of Technology	67	-2723.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	PC Refresh Upgrades	643901	Ofc of Technology	67	-161.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1008.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Telephone - Remote	642137	Ofc of Technology	67	-304.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Cyber Security-Confidential	649302	Ofc of Technology	67	-7830.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Vizio Subscriptions	642081	Ofc of Technology	67	-560.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	Shared SAN Storage	649270	Ofc of Technology	67	-37.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	PC Refresh Upgrades	643901	Ofc of Technology	67	-990.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Cellular Phone Service	642110	Ofc of Technology	67	-809.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Data Protection Services	643090	Ofc of Technology	67	-310.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	Data Protection Services	643090	Ofc of Technology	67	-3.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	Remote IP Phone	642134	Ofc of Technology	67	-501.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Data Protection Services	643090	Ofc of Technology	67	-3.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Cyber Security-Baseline	649304	Ofc of Technology	67	-4833.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	Shared SAN Storage	649270	Ofc of Technology	67	-350.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Seat Charge	642072	Ofc of Technology	67	-14510.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Cellular Phone Service	642110	Ofc of Technology	67	-60.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Telephone - Remote	642137	Ofc of Technology	67	-920.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Seat Charge	642072	Ofc of Technology	67	-10052.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	Data Protection Services	643090	Ofc of Technology	67	-43.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	800# Service	642151	Ofc of Technology	67	-1.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	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	-1884.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Voice or Data Equip Inv	642109	Ofc of Technology	67	-129.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	800# Service	642151	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Cellular Phone Service	642110	Ofc of Technology	67	-554.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Telecom Management	642131	Ofc of Technology	67	-1152.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	800# Service	642151	Ofc of Technology	67	-187.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Telecom Management	642131	Ofc of Technology	67	-104.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Seat Charge	642072	Ofc of Technology	67	-2822.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Misc. Telecom Services	642157	Ofc of Technology	67	-60.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	Long Distance	642150	Ofc of Technology	67	-0.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-522.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Cloud Hosting Services	649264	Ofc of Technology	67	12206.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Seat Charge	642072	Ofc of Technology	67	-493.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Data Protection Services	643090	Ofc of Technology	67	-95.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Cellular Phone Service	642110	Ofc of Technology	67	-5771.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	Remote IP Phone	642134	Ofc of Technology	67	-520.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	800# Service	642151	Ofc of Technology	67	-0.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Telephone - Remote	642137	Ofc of Technology	67	-1015.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Seat Charge	642072	Ofc of Technology	67	-1729.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	800# Service	642151	Ofc of Technology	67	-45.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Data Protection Services	643090	Ofc of Technology	67	-52.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Telephone - Remote	642137	Ofc of Technology	67	-121.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Telephone - Remote	642137	Ofc of Technology	67	-252.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Cellular Phone Service	642110	Ofc of Technology	67	-2185.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Seat Charge	642072	Ofc of Technology	67	-4796.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Cellular Phone Service	642110	Ofc of Technology	67	-710.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Seat Charge	642072	Ofc of Technology	67	-9167.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Shared SAN Storage	649270	Ofc of Technology	67	-3622.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Virtual Server Hosting	649262	Ofc of Technology	67	-349.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Virtual Server Hosting	649262	Ofc of Technology	67	-318.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Long Distance	642150	Ofc of Technology	67	-490.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Cellular Phone Service	642110	Ofc of Technology	67	-226.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Cellular Phone Service	642110	Ofc of Technology	67	-576.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Cellular Phone Service	642110	Ofc of Technology	67	-3443.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	800# Service	642151	Ofc of Technology	67	-27.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Seat Charge	642072	Ofc of Technology	67	-1097.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	Remote IP Phone	642134	Ofc of Technology	67	-200.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Data Circuits-On Network	642051	Ofc of Technology	67	-435.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Cellular Phone Service	642110	Ofc of Technology	67	-524.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Database Hosting	649266	Ofc of Technology	67	-1637.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Seat Charge	642072	Ofc of Technology	67	-270.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Cloud Hosting Services	649264	Ofc of Technology	67	-37.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Seat Charge	642072	Ofc of Technology	67	-19178.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Remote IP Phone	642134	Ofc of Technology	67	-371.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	Shared SAN Storage	649270	Ofc of Technology	67	-68.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Cyber Security-Baseline	649304	Ofc of Technology	67	-7081.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Citrix	642370	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Shared SAN Storage	649270	Ofc of Technology	67	-304.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	800# Service	642151	Ofc of Technology	67	-5.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Data Protection Services	643090	Ofc of Technology	67	-73.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Seat Charge	642072	Ofc of Technology	67	-25036.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Remote IP Phone	642134	Ofc of Technology	67	-31.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Telecom Management	642131	Ofc of Technology	67	-613.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Telephone - Remote	642137	Ofc of Technology	67	-1062.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Telecom Management	642131	Ofc of Technology	67	-178.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	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	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Seat Charge	642072	Ofc of Technology	67	-3225.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Physical Server Hosting	649260	Ofc of Technology	67	-1805.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Shared SAN Storage	649270	Ofc of Technology	67	-421.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Cellular Phone Service	642110	Ofc of Technology	67	-918.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	Long Distance	642150	Ofc of Technology	67	-88.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Cellular Phone Service	642110	Ofc of Technology	67	-159.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	Remote IP Phone	642134	Ofc of Technology	67	-7154.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	Telephone - Remote	642137	Ofc of Technology	67	-2322.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Remote IP Phone	642134	Ofc of Technology	67	-845.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Telephone - Remote	642137	Ofc of Technology	67	-174.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Cellular Phone Service	642110	Ofc of Technology	67	-401.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	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	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Workstation Software Licenses	649306	Ofc of Technology	67	-689.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	Cyber Security-Baseline	649304	Ofc of Technology	67	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Telecom Management	642131	Ofc of Technology	67	-849.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Data Protection Services	643090	Ofc of Technology	67	-496.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	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	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	Data Circuits-On Network	642051	Ofc of Technology	67	-2975.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Telephone - Remote	642137	Ofc of Technology	67	-513.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	Shared SAN Storage	649270	Ofc of Technology	67	-5.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Cyber Security-Baseline	649304	Ofc of Technology	67	-1095.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Telecom Management	642131	Ofc of Technology	67	-201.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Seat Charge	642072	Ofc of Technology	67	-465.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Seat Charge	642072	Ofc of Technology	67	-1973.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Cellular Phone Service	642110	Ofc of Technology	67	-662.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	Cellular Phone Service	642110	Ofc of Technology	67	-1921.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Seat Charge	642072	Ofc of Technology	67	-3558.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Shared SAN Storage	649270	Ofc of Technology	67	-6101.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	PC Refresh Upgrades	643901	Ofc of Technology	67	-825.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	Data Protection Services	643090	Ofc of Technology	67	-2847.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Data Protection Services	643090	Ofc of Technology	67	-538.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	Data Service Monthly	642115	Ofc of Technology	67	-484.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	Long Distance	642150	Ofc of Technology	67	-177.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	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	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Shared SAN Storage	649270	Ofc of Technology	67	-17.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Telecom Management	642131	Ofc of Technology	67	-671.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	Remote IP Phone	642134	Ofc of Technology	67	-509.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Data Protection Services	643090	Ofc of Technology	67	-349.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	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	-2.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	Seat Charge	642072	Ofc of Technology	67	-4131.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Non Contracted Long Distance	642155	Ofc of Technology	67	-808.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340414	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	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	800# Service	642151	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	Remote IP Phone	642134	Ofc of Technology	67	-613.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Data Protection Services	643090	Ofc of Technology	67	-13.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Data Protection Services	643090	Ofc of Technology	67	-694.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	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	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Cellular Phone Service	642110	Ofc of Technology	67	-660.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Data Protection Services	643090	Ofc of Technology	67	-27.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Cellular Phone Service	642110	Ofc of Technology	67	-79.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	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	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Cyber Security-Baseline	649304	Ofc of Technology	67	-1938.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	800# Service	642151	Ofc of Technology	67	-348.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	Cellular Phone Service	642110	Ofc of Technology	67	-282.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	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	-8363.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	Telecom Management	642131	Ofc of Technology	67	-1916.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Cloud Hosting Services	649264	Ofc of Technology	67	-81.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Remote IP Phone	642134	Ofc of Technology	67	-142.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Database Hosting	649266	Ofc of Technology	67	-435.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	800# Service	642151	Ofc of Technology	67	-0.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Site to Site VPN	642331	Ofc of Technology	67	-543.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Telephone - Remote	642137	Ofc of Technology	67	-831.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Seat Charge	642072	Ofc of Technology	67	-22628.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	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	-225.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Telephone - Remote	642137	Ofc of Technology	67	-1703.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Database Hosting	649266	Ofc of Technology	67	-10400.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Seat Charge	642072	Ofc of Technology	67	-3372.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Data Protection Services	643090	Ofc of Technology	67	-1031.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	Cellular Phone Service	642110	Ofc of Technology	67	-704.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Financial Application Services	649294	Ofc of Technology	67	-5501.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	Shared SAN Storage	649270	Ofc of Technology	67	-426.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Data Protection Services	643090	Ofc of Technology	67	-194.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	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	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Virtual Server Hosting	649262	Ofc of Technology	67	-264.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	PC Refresh Upgrades	643901	Ofc of Technology	67	-690.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	Telephone - Remote	642137	Ofc of Technology	67	-268.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	Shared SAN Storage	649270	Ofc of Technology	67	-128.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	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	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	Shared SAN Storage	649270	Ofc of Technology	67	-4.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	Telephone - Remote	642137	Ofc of Technology	67	-1055.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Virtual Server Hosting	649262	Ofc of Technology	67	-600.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	Cellular Phone Service	642110	Ofc of Technology	67	-324.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Cellular Phone Service	642110	Ofc of Technology	67	-568.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Seat Charge	642072	Ofc of Technology	67	-8106.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Data Protection Services	643090	Ofc of Technology	67	-7.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	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	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	Shared SAN Storage	649270	Ofc of Technology	67	-14.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Telephone - Remote	642137	Ofc of Technology	67	-276.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	CRM Online	649287	Ofc of Technology	67	-2164.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Shared SAN Storage	649270	Ofc of Technology	67	-1557.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	Cellular Phone Service	642110	Ofc of Technology	67	-598.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Data Protection Services	643090	Ofc of Technology	67	-827.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	PC Refresh Upgrades	643901	Ofc of Technology	67	-7924.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Cellular Phone Service	642110	Ofc of Technology	67	-495.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Citrix	642370	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Data Protection Services	643090	Ofc of Technology	67	-221.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	PC Refresh Upgrades	643901	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Seat Charge	642072	Ofc of Technology	67	-1239.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	PC Refresh Upgrades	643901	Ofc of Technology	67	-549.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Seat Charge	642072	Ofc of Technology	67	-13784.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Shared SAN Storage	649270	Ofc of Technology	67	-5935.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	Seat Charge	642072	Ofc of Technology	67	-3222.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Remote IP Phone	642134	Ofc of Technology	67	-3411.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Cloud Hosting Services	649264	Ofc of Technology	67	-5.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Cellular Phone Service	642110	Ofc of Technology	67	-911.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Cyber Security-Baseline	649304	Ofc of Technology	67	-6378.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	Cellular Phone Service	642110	Ofc of Technology	67	-1425.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Remote IP Phone	642134	Ofc of Technology	67	-271.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Telephone - Remote	642137	Ofc of Technology	67	-42.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Seat Charge	642072	Ofc of Technology	67	-7557.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Data Protection Services	643090	Ofc of Technology	67	-68.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Cellular Phone Service	642110	Ofc of Technology	67	-220.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Shared SAN Storage	649270	Ofc of Technology	67	-1802.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Telephone - Remote	642137	Ofc of Technology	67	-180.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Cyber Security-Baseline	649304	Ofc of Technology	67	-1601.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Shared SAN Storage	649270	Ofc of Technology	67	-8.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	CRM Online	649287	Ofc of Technology	67	-5127.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Remote IP Phone	642134	Ofc of Technology	67	-1162.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	Seat Charge	642072	Ofc of Technology	67	-3638.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	Telephone - Remote	642137	Ofc of Technology	67	-159.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Telecom Management	642131	Ofc of Technology	67	-260.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	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	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	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	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	Shared SAN Storage	649270	Ofc of Technology	67	-447.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Seat Charge	642072	Ofc of Technology	67	-2308.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Shared SAN Storage	649270	Ofc of Technology	67	-866.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	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	-259.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Seat Charge	642072	Ofc of Technology	67	-834.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Shared SAN Storage	649270	Ofc of Technology	67	-218.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	Telephone - Remote	642137	Ofc of Technology	67	-1682.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	Seat Charge	642072	Ofc of Technology	67	-525.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	Telecom Management	642131	Ofc of Technology	67	-504.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Cellular Phone Service	642110	Ofc of Technology	67	-2947.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Disaster Recovery	649052	Ofc of Technology	67	-194.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Seat Charge	642072	Ofc of Technology	67	-7595.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Shared SAN Storage	649270	Ofc of Technology	67	-2028.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Database Hosting	649266	Ofc of Technology	67	-758.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	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	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Cellular Phone Service	642110	Ofc of Technology	67	-1454.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	PC Refresh Upgrades	643901	Ofc of Technology	67	-446.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	Data Protection Services	643090	Ofc of Technology	67	-1695.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	800# Service	642151	Ofc of Technology	67	-1.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	Seat Charge	642072	Ofc of Technology	67	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	Cellular Phone Service	642110	Ofc of Technology	67	-105.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Cellular Phone Service	642110	Ofc of Technology	67	-1094.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Data Protection Services	643090	Ofc of Technology	67	-17.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	Seat Charge	642072	Ofc of Technology	67	-989.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	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	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	PC Refresh Upgrades	643901	Ofc of Technology	67	-113.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Cyber Security-Baseline	649304	Ofc of Technology	67	-2725.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	Database Hosting	649266	Ofc of Technology	67	-874.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Seat Charge	642072	Ofc of Technology	67	-1529.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	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	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340363	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	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-311.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87619	CRM Online	649287	Ofc of Technology	67	-3702.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Seat Charge	642072	Ofc of Technology	67	-5119.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	800# Service	642151	Ofc of Technology	67	-9.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-604.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Disaster Recovery	649052	Ofc of Technology	67	-397.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	Seat Charge	642072	Ofc of Technology	67	-1522.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Database Hosting	649266	Ofc of Technology	67	-7405.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	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	-107.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Cellular Phone Service	642110	Ofc of Technology	67	-694.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	Remote IP Phone	642134	Ofc of Technology	67	-453.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	Telecom Management	642131	Ofc of Technology	67	-248.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	Database Hosting	649266	Ofc of Technology	67	-675.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	800# Service	642151	Ofc of Technology	67	-4.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	Remote IP Phone	642134	Ofc of Technology	67	-396.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	Shared SAN Storage	649270	Ofc of Technology	67	-35.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	Telecom Management	642131	Ofc of Technology	67	-574.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	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	-551.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	Seat Charge	642072	Ofc of Technology	67	-14882.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	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	-223.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	Application Development	649261	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Seat Charge	642072	Ofc of Technology	67	-3516.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	Cellular Phone Service	642110	Ofc of Technology	67	-1886.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Data Protection Services	643090	Ofc of Technology	67	-1125.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	Cellular Phone Service	642110	Ofc of Technology	67	-551.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Cyber Security-Baseline	649304	Ofc of Technology	67	-6238.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Data Circuits-On Network	642051	Ofc of Technology	67	-1991.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Telecom Management	642131	Ofc of Technology	67	-756.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Telephone - Remote	642137	Ofc of Technology	67	-1066.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	800# Service	642151	Ofc of Technology	67	-0.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Data Circuits-On Network	642051	Ofc of Technology	67	-1455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	Data Service Monthly	642115	Ofc of Technology	67	-499.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Database Hosting	649266	Ofc of Technology	67	-924.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Telephone - Remote	642137	Ofc of Technology	67	-1323.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	Cellular Phone Service	642110	Ofc of Technology	67	-1029.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	Data Protection Services	643090	Ofc of Technology	67	-86.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-753.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Seat Charge	642072	Ofc of Technology	67	-8884.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	PC Refresh Upgrades	643901	Ofc of Technology	67	-356.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Cellular Phone Service	642110	Ofc of Technology	67	-337.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Physical Server Hosting	649260	Ofc of Technology	67	-601.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Cellular Phone Service	642110	Ofc of Technology	67	-1925.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Cellular Phone Service	642110	Ofc of Technology	67	-289.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Cyber Security-Baseline	649304	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Cyber Security-Baseline	649304	Ofc of Technology	67	-6182.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	Data Protection Services	643090	Ofc of Technology	67	-295.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Data Protection Services	643090	Ofc of Technology	67	-26.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Seat Charge	642072	Ofc of Technology	67	-1300.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	Cellular Phone Service	642110	Ofc of Technology	67	-3397.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Seat Charge	642072	Ofc of Technology	67	-2644.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339202	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	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Database Hosting	649266	Ofc of Technology	67	-1055.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Web Collaboration	649281	Ofc of Technology	67	-196.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Telecom Management	642131	Ofc of Technology	67	-155.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Telephone - Remote	642137	Ofc of Technology	67	-185.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	800# Service	642151	Ofc of Technology	67	-2.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	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	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	Cellular Phone Service	642110	Ofc of Technology	67	-1103.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	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	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Seat Charge	642072	Ofc of Technology	67	-13312.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Database Hosting	649266	Ofc of Technology	67	-162.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	Cellular Phone Service	642110	Ofc of Technology	67	-477.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	800# Service	642151	Ofc of Technology	67	-68.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	Seat Charge	642072	Ofc of Technology	67	-8167.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Data Protection Services	643090	Ofc of Technology	67	-149.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	Cellular Phone Service	642110	Ofc of Technology	67	-2600.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Seat Charge	642072	Ofc of Technology	67	-4102.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	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	-131.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Shared SAN Storage	649270	Ofc of Technology	67	-87.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	800# Service	642151	Ofc of Technology	67	-0.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Telecom Management	642131	Ofc of Technology	67	-351.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	Seat Charge	642072	Ofc of Technology	67	-13835.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	Cellular Phone Service	642110	Ofc of Technology	67	-137.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Cellular Phone Service	642110	Ofc of Technology	67	-564.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	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	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Seat Charge	642072	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Long Distance	642150	Ofc of Technology	67	-223.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	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	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Cellular Phone Service	642110	Ofc of Technology	67	-210.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Telephone - Remote	642137	Ofc of Technology	67	-2076.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Remote IP Phone	642134	Ofc of Technology	67	-237.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Shared CRM	649286	Ofc of Technology	67	-195.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Database Hosting	649266	Ofc of Technology	67	-133.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Data Protection Services	643090	Ofc of Technology	67	-175.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Data Protection Services	643090	Ofc of Technology	67	-7945.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Seat Charge	642072	Ofc of Technology	67	-3781.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Shared SAN Storage	649270	Ofc of Technology	67	-55.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	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	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	Cellular Phone Service	642110	Ofc of Technology	67	-447.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Web Collaboration	649281	Ofc of Technology	67	-236.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Database Hosting	649266	Ofc of Technology	67	-9890.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Shared SAN Storage	649270	Ofc of Technology	67	-1.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Seat Charge	642072	Ofc of Technology	67	-18832.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Data Protection Services	643090	Ofc of Technology	67	-370.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Shared SAN Storage	649270	Ofc of Technology	67	-28.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Seat Charge	642072	Ofc of Technology	67	-454.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Database Hosting	649266	Ofc of Technology	67	-366.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	Shared SAN Storage	649270	Ofc of Technology	67	-91.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Seat Charge	642072	Ofc of Technology	67	-3570.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	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	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Telephone - Remote	642137	Ofc of Technology	67	-3192.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Data Protection Services	643090	Ofc of Technology	67	-22.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Telephone - Remote	642137	Ofc of Technology	67	-1838.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Cellular Phone Service	642110	Ofc of Technology	67	-334.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	800# Service	642151	Ofc of Technology	67	-309.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Telephone - Remote	642137	Ofc of Technology	67	264.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	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	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339655	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	-998.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Data Protection Services	643090	Ofc of Technology	67	-92.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Seat Charge	642072	Ofc of Technology	67	-6004.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Cellular Phone Service	642110	Ofc of Technology	67	-367.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Telecom Management	642131	Ofc of Technology	67	-1179.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	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	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Data Service Monthly	642115	Ofc of Technology	67	-714.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Telephone - Remote	642137	Ofc of Technology	67	-480.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	Seat Charge	642072	Ofc of Technology	67	-928.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	Cellular Phone Service	642110	Ofc of Technology	67	-203.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Telephone - Remote	642137	Ofc of Technology	67	-36.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	800# Service	642151	Ofc of Technology	67	-14.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	Seat Charge	642072	Ofc of Technology	67	-3276.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Seat Charge	642072	Ofc of Technology	67	-10625.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	800# Service	642151	Ofc of Technology	67	-172.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Cyber Security-Baseline	649304	Ofc of Technology	67	-6125.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Seat Charge	642072	Ofc of Technology	67	-4152.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Virtual Server Hosting	649262	Ofc of Technology	67	-579.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Seat Charge	642072	Ofc of Technology	67	-6266.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Remote IP Phone	642134	Ofc of Technology	67	-1114.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	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	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Data Circuits-On Network	642051	Ofc of Technology	67	-459.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Cellular Phone Service	642110	Ofc of Technology	67	-399.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Virtual Server Hosting	649262	Ofc of Technology	67	-144.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Cellular Phone Service	642110	Ofc of Technology	67	-1122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Shared SAN Storage	649270	Ofc of Technology	67	-4428.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Database Hosting	649266	Ofc of Technology	67	-311.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-616.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Data Protection Services	643090	Ofc of Technology	67	-730.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Cellular Phone Service	642110	Ofc of Technology	67	-182.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Cellular Phone Service	642110	Ofc of Technology	67	-551.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Database Hosting	649266	Ofc of Technology	67	-127.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Shared SAN Storage	649270	Ofc of Technology	67	-3862.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Shared SAN Storage	649270	Ofc of Technology	67	-2122.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Database Hosting	649266	Ofc of Technology	67	-178.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	PC Refresh Upgrades	643901	Ofc of Technology	67	-1364.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	Telecom Management	642131	Ofc of Technology	67	-1047.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Cyber Security-Baseline	649304	Ofc of Technology	67	-4496.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	Physical Server Hosting	649260	Ofc of Technology	67	-1919.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	800# Service	642151	Ofc of Technology	67	-37.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	Virtual Server Hosting	649262	Ofc of Technology	67	-425.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	PC Refresh Upgrades	643901	Ofc of Technology	67	-33.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Telecom Management	642131	Ofc of Technology	67	-325.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Telecom Management	642131	Ofc of Technology	67	-391.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Remote IP Phone	642134	Ofc of Technology	67	-469.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Seat Charge	642072	Ofc of Technology	67	-8128.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	Physical Server Hosting	649260	Ofc of Technology	67	-4091.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Data Circuits-On Network	642051	Ofc of Technology	67	-728.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	Cellular Phone Service	642110	Ofc of Technology	67	-265.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Database Hosting	649266	Ofc of Technology	67	-201.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Seat Charge	642072	Ofc of Technology	67	-3903.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Data Protection Services	643090	Ofc of Technology	67	-337.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Remote IP Phone	642134	Ofc of Technology	67	-319.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Cyber Security-Baseline	649304	Ofc of Technology	67	-8092.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88034	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	Cellular Phone Service	642110	Ofc of Technology	67	-316.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Misc. Telecom Services	642157	Ofc of Technology	67	-19.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	IN.Gov Charges	649106	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	Seat Charge	642072	Ofc of Technology	67	-14323.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	Shared SAN Storage	649270	Ofc of Technology	67	-59.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	Cellular Phone Service	642110	Ofc of Technology	67	-1342.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Shared SAN Storage	649270	Ofc of Technology	67	-204.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Telecom Management	642131	Ofc of Technology	67	-225.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	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	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	800# Service	642151	Ofc of Technology	67	-6.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	Cellular Phone Service	642110	Ofc of Technology	67	-230.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Telephone - Remote	642137	Ofc of Technology	67	-1773.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	Seat Charge	642072	Ofc of Technology	67	-5102.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	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	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	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	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340328	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	-5749.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340304	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	-166.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Telecom Management	642131	Ofc of Technology	67	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Cellular Phone Service	642110	Ofc of Technology	67	-271.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Seat Charge	642072	Ofc of Technology	67	-1828.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	Data Protection Services	643090	Ofc of Technology	67	-29.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	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	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Telecom Management	642131	Ofc of Technology	67	-182.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Seat Charge	642072	Ofc of Technology	67	-881.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Cellular Phone Service	642110	Ofc of Technology	67	-1114.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	Seat Charge	642072	Ofc of Technology	67	-2866.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	Cellular Phone Service	642110	Ofc of Technology	67	-269.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	800# Service	642151	Ofc of Technology	67	-1.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	Data Protection Services	643090	Ofc of Technology	67	-100.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	Seat Charge	642072	Ofc of Technology	67	-1401.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Telephone - Remote	642137	Ofc of Technology	67	-49.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	Database Hosting	649266	Ofc of Technology	67	-112.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Cyber Security-Baseline	649304	Ofc of Technology	67	-4215.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	Telephone - Remote	642137	Ofc of Technology	67	-216.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006341183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340408	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	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Data Circuits-On Network	642051	Ofc of Technology	67	-9012.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	Unemployment Tax	417810	IO0521Workforce Development	510	1238727.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-08T00:00:00	0006343258	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
88148	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49049.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88166	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	Cigarette Tax Transfer	749100	State Comptroller	50	-653157.690	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-04-08T00:00:00	0006343212	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
88169	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-612764.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-08T00:00:00	0006343286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88173	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339458	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	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26500.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-08T00:00:00	0006343295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88182	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	Cigarette Tax DNR	740720	Natural Resources	300	-207822.910	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-04-08T00:00:00	0006343236	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88185	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9702.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88190	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7960.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-08T00:00:00	0006343296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88192	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1238727.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-08T00:00:00	0006343259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
88197	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9809.800	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88201	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88215	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88219	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2653.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-08T00:00:00	0006343297	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88227	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9809.800	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88229	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339202	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	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9809.800	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88234	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339467	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	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88238	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49356.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-08T00:00:00	0006343232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88242	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88243	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-162364869.030	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-04-08T00:00:00	0006343208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
88251	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340297	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	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340313	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	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340299	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	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340330	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	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340327	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	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340321	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	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340328	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	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	Unemployment Tax	417810	IO0521Workforce Development	510	514193.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-08T00:00:00	0006343232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
88262	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	Cigarette Tax DNR	740720	Revenue	90	-207822.910	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-04-08T00:00:00	0006343212	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
88267	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339645	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	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340297	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	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88271	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339429	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	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339293	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	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339450	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	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339469	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	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340321	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	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340325	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	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88281	Cigarette Tax Clean Water IND	740722	Agriculture	36	-207822.910	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-04-08T00:00:00	0006343236	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
88282	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9809.800	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88284	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	45703.470	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-08T00:00:00	APH6343044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
88285	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339428	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	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340412	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	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9809.800	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-04-08T00:00:00	0006343237	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88289	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340328	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	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	Cigarette Tax Transfer	749100	State Comptroller	50	-178133.920	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-04-08T00:00:00	0006343212	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
88293	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339425	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	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88295	Cigarette Tax Clean Water IND	740722	Revenue	90	-207822.910	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-04-08T00:00:00	0006343212	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
88296	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006340304	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	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	Telephone - Remote	642137	Ofc of Technology	67	-428.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Shared SAN Storage	649270	Ofc of Technology	67	-3094.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	PC Refresh Upgrades	643901	Ofc of Technology	67	-331.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	Data Protection Services	643090	Ofc of Technology	67	-26.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	Database Hosting	649266	Ofc of Technology	67	-5903.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	Virtual Server Hosting	649262	Ofc of Technology	67	-2529.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88314	Cellular Phone Service	642110	Ofc of Technology	67	-14778.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Shared SAN Storage	649270	Ofc of Technology	67	-1865.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	Telephone - Remote	642137	Ofc of Technology	67	-1069.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Telephone - Remote	642137	Ofc of Technology	67	-2135.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88324	PC Refresh Upgrades	643901	Ofc of Technology	67	-782.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	Cyber Security-Confidential	649302	Ofc of Technology	67	-4502.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	Cellular Phone Service	642110	Ofc of Technology	67	-1931.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88332	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	Telephone - Remote	642137	Ofc of Technology	67	-36.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Database Hosting	649266	Ofc of Technology	67	-1464.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	800# Service	642151	Ofc of Technology	67	-11.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Cellular Phone Service	642110	Ofc of Technology	67	-11720.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	800# Service	642151	Ofc of Technology	67	-36.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	Shared SAN Storage	649270	Ofc of Technology	67	-4.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88345	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-393.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	Telephone - Remote	642137	Ofc of Technology	67	-3214.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88350	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	800# Service	642151	Ofc of Technology	67	-32.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	PC Refresh Upgrades	643901	Ofc of Technology	67	-249.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88354	Database Hosting	649266	Ofc of Technology	67	-10398.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88357	Cellular Phone Service	642110	Ofc of Technology	67	-911.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	800# Service	642151	Ofc of Technology	67	-0.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	Telephone - Remote	642137	Ofc of Technology	67	-99.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Shared SAN Storage	649270	Ofc of Technology	67	-436.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	Shared SAN Storage	649270	Ofc of Technology	67	-987.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88364	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	PC Refresh Upgrades	643901	Ofc of Technology	67	-99.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Data Circuits-On Network	642051	Ofc of Technology	67	-7671.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	Database Hosting	649266	Ofc of Technology	67	-19164.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	WebEx	649284	Ofc of Technology	67	-167.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	Shared SAN Storage	649270	Ofc of Technology	67	-3704.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	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	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88373	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	Cellular Phone Service	642110	Ofc of Technology	67	-15349.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Data Protection Services	643090	Ofc of Technology	67	-17.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	Database Hosting	649266	Ofc of Technology	67	-2665.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88384	Data Protection Services	643090	Ofc of Technology	67	-21925.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	PC Refresh Upgrades	643901	Ofc of Technology	67	-1252.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	Data Protection Services	643090	Ofc of Technology	67	-68.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Shared SAN Storage	649270	Ofc of Technology	67	-27425.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88391	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	Virtual Server Hosting	649262	Ofc of Technology	67	-42245.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88398	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	PC Refresh Upgrades	643901	Ofc of Technology	67	-11919.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	800# Service	642151	Ofc of Technology	67	-2945.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	Cellular Phone Service	642110	Ofc of Technology	67	-896.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	PC Refresh Upgrades	643901	Ofc of Technology	67	-165.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88405	Cellular Phone Service	642110	Ofc of Technology	67	-2259.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Telephone - Remote	642137	Ofc of Technology	67	-1062.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	Database Hosting	649266	Ofc of Technology	67	-27053.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88410	Database Hosting	649266	Ofc of Technology	67	-9822.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	Data Protection Services	643090	Ofc of Technology	67	-29.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	Data Protection Services	643090	Ofc of Technology	67	-7940.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	PC Refresh Upgrades	643901	Ofc of Technology	67	-343.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Shared SAN Storage	649270	Ofc of Technology	67	-1056.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88420	Telephone - Remote	642137	Ofc of Technology	67	-180.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	Shared SAN Storage	649270	Ofc of Technology	67	-8.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	PC Refresh Upgrades	643901	Ofc of Technology	67	-1492.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	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	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	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	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Database Hosting	649266	Ofc of Technology	67	-1412.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	Data Protection Services	643090	Ofc of Technology	67	-174.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2592.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88430	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	Physical Server Hosting	649260	Ofc of Technology	67	-5242.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88433	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	Database Hosting	649266	Ofc of Technology	67	-26540.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	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	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	Shared SAN Storage	649270	Ofc of Technology	67	-6573.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	Data Protection Services	643090	Ofc of Technology	67	-354.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Telephone - Remote	642137	Ofc of Technology	67	-30277.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	Citrix	642370	Ofc of Technology	67	-11510.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Virtual Server Hosting	649262	Ofc of Technology	67	-349.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88448	Cellular Phone Service	642110	Ofc of Technology	67	-2350.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88449	Cellular Phone Service	642110	Ofc of Technology	67	-719.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Telephone - Remote	642137	Ofc of Technology	67	-42.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	Cellular Phone Service	642110	Ofc of Technology	67	-1162.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88453	Telephone - Remote	642137	Ofc of Technology	67	-184.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Telephone - Remote	642137	Ofc of Technology	67	-271.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	Data Protection Services	643090	Ofc of Technology	67	-21544.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	Telephone - Remote	642137	Ofc of Technology	67	-159.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	Shared SAN Storage	649270	Ofc of Technology	67	-1396.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	800# Service	642151	Ofc of Technology	67	-1.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Telephone - Remote	642137	Ofc of Technology	67	-611.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	Physical Server Hosting	649260	Ofc of Technology	67	-20838.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	Database Hosting	649266	Ofc of Technology	67	-8568.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-311.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	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	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Physical Server Hosting	649260	Ofc of Technology	67	-1927.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	Database Hosting	649266	Ofc of Technology	67	-754.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Database Hosting	649266	Ofc of Technology	67	-1961.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	800# Service	642151	Ofc of Technology	67	-13.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Physical Server Hosting	649260	Ofc of Technology	67	-21048.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	800# Service	642151	Ofc of Technology	67	-0.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	Shared SAN Storage	649270	Ofc of Technology	67	-3236.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	Citrix	642370	Ofc of Technology	67	-2010.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88487	PC Refresh Upgrades	643901	Ofc of Technology	67	-212.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	Citrix	642370	Ofc of Technology	67	-9960.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88493	Telephone - Remote	642137	Ofc of Technology	67	-6910.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	PC Refresh Upgrades	643901	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	800# Service	642151	Ofc of Technology	67	-316.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	Citrix	642370	Ofc of Technology	67	-930.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	Telephone - Remote	642137	Ofc of Technology	67	-359.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	Physical Server Hosting	649260	Ofc of Technology	67	-7807.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	Shared SAN Storage	649270	Ofc of Technology	67	-426.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Shared SAN Storage	649270	Ofc of Technology	67	-38.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Cellular Phone Service	642110	Ofc of Technology	67	-1136.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Cellular Phone Service	642110	Ofc of Technology	67	-1379.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	Data Circuits-On Network	642051	Ofc of Technology	67	-2535.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	Data Protection Services	643090	Ofc of Technology	67	-97.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	Database Hosting	649266	Ofc of Technology	67	-56172.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88519	Shared SAN Storage	649270	Ofc of Technology	67	-985.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88520	800# Service	642151	Ofc of Technology	67	-0.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	Shared SAN Storage	649270	Ofc of Technology	67	-881.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	800# Service	642151	Ofc of Technology	67	-55.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88532	Data Protection Services	643090	Ofc of Technology	67	-193.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	Database Hosting	649266	Ofc of Technology	67	-53774.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Telephone - Remote	642137	Ofc of Technology	67	-885.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	Database Hosting	649266	Ofc of Technology	67	-1551.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	Cellular Phone Service	642110	Ofc of Technology	67	-2406.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5442.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Shared SAN Storage	649270	Ofc of Technology	67	-3860.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	Telephone - Remote	642137	Ofc of Technology	67	-487.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-538.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Telephone - Remote	642137	Ofc of Technology	67	-4096.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	Cyber Security-Confidential	649302	Ofc of Technology	67	-5285.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	800# Service	642151	Ofc of Technology	67	-53.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1598.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Database Hosting	649266	Ofc of Technology	67	-56.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Database Hosting	649266	Ofc of Technology	67	-3146.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Data Circuits-On Network	642051	Ofc of Technology	67	-3697.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Database Hosting	649266	Ofc of Technology	67	-31043.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Data Circuits-On Network	642051	Ofc of Technology	67	-28958.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	Cellular Phone Service	642110	Ofc of Technology	67	-624.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Shared SAN Storage	649270	Ofc of Technology	67	-27.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Database Hosting	649266	Ofc of Technology	67	-958.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	800# Service	642151	Ofc of Technology	67	-15.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Web Collaboration	649281	Ofc of Technology	67	-2424.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	WebEx	649284	Ofc of Technology	67	-223.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Web Collaboration	649281	Ofc of Technology	67	-176.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	PC Refresh Upgrades	643901	Ofc of Technology	67	-391.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Remote IP Phone	642134	Ofc of Technology	67	-471.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Seat Charge	642072	Ofc of Technology	67	-179452.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Remote IP Phone	642134	Ofc of Technology	67	-1118.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	IN.Gov Charges	649106	Ofc of Technology	67	-13039.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Remote IP Phone	642134	Ofc of Technology	67	-131.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Seat Charge	642072	Ofc of Technology	67	-43296.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Misc. Telecom Services	642157	Ofc of Technology	67	-1.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Seat Charge	642072	Ofc of Technology	67	-225.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Telecom Management	642131	Ofc of Technology	67	-9862.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Seat Charge	642072	Ofc of Technology	67	-1514.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	Cyber Security-Baseline	649304	Ofc of Technology	67	-57211.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Seat Charge	642072	Ofc of Technology	67	-18263.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Seat Charge	642072	Ofc of Technology	67	-8153.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	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	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Cloud Hosting Services	649264	Ofc of Technology	67	-2134.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Seat Charge	642072	Ofc of Technology	67	-13212.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Telecom Management	642131	Ofc of Technology	67	-672.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Seat Charge	642072	Ofc of Technology	67	-13337.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Seat Charge	642072	Ofc of Technology	67	-171.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Voice or Data Equip Inv	642109	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Remote IP Phone	642134	Ofc of Technology	67	-883.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Cyber Security-Baseline	649304	Ofc of Technology	67	-5058.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Cyber Security-Baseline	649304	Ofc of Technology	67	-7615.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Cloud Hosting Services	649264	Ofc of Technology	67	-30946.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Workstation Software Licenses	649306	Ofc of Technology	67	35.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Long Distance	642150	Ofc of Technology	67	-12.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	Remote IP Phone	642134	Ofc of Technology	67	-3997.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Cyber Security-Baseline	649304	Ofc of Technology	67	-14499.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88648	Mainframe - Batch / System	649213	Ofc of Technology	67	-182.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	Seat Charge	642072	Ofc of Technology	67	-293.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	Seat Charge	642072	Ofc of Technology	67	-4711.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	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	-0.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	Mainframe  CICS	649216	Ofc of Technology	67	-19195.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-796.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	CRM Online	649287	Ofc of Technology	67	-2389.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	Remote IP Phone	642134	Ofc of Technology	67	-396.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Seat Charge	642072	Ofc of Technology	67	-10256.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	Job Production	649210	Ofc of Technology	67	-16063.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Seat Charge	642072	Ofc of Technology	67	-37950.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Remote IP Phone	642134	Ofc of Technology	67	-9192.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Shared CRM	649286	Ofc of Technology	67	-619.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Shared CRM	649286	Ofc of Technology	67	-8402.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Tape Accesses	649211	Ofc of Technology	67	-12227.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	Telecom Management	642131	Ofc of Technology	67	-595.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Mainframe - Batch / System	649213	Ofc of Technology	67	-34029.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Seat Charge	642072	Ofc of Technology	67	-305358.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Seat Charge	642072	Ofc of Technology	67	-3473.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	Job Production	649210	Ofc of Technology	67	-71282.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Cyber Security-Baseline	649304	Ofc of Technology	67	-6322.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88707	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Telecom Management	642131	Ofc of Technology	67	-1082.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	Cloud Hosting Services	649264	Ofc of Technology	67	-1393.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	Remote IP Phone	642134	Ofc of Technology	67	-9552.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	Cyber Security-Baseline	649304	Ofc of Technology	67	-137465.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	Seat Charge	642072	Ofc of Technology	67	-166000.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Cyber Security-Baseline	649304	Ofc of Technology	67	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Cyber Security-Baseline	649304	Ofc of Technology	67	-18265.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Remote IP Phone	642134	Ofc of Technology	67	-3976.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	CRM Online	649287	Ofc of Technology	67	-3756.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	IN.Gov Charges	649106	Ofc of Technology	67	-34.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Large Project Management	649307	Ofc of Technology	67	-47250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Microsoft Power BI	643095	Ofc of Technology	67	-113.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Tape Accesses	649211	Ofc of Technology	67	-126.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Seat Charge	642072	Ofc of Technology	67	-379.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	Seat Charge	642072	Ofc of Technology	67	-525.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	Remote IP Phone	642134	Ofc of Technology	67	-15889.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	Seat Charge	642072	Ofc of Technology	67	-14529.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	Seat Charge	642072	Ofc of Technology	67	-125.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Seat Charge	642072	Ofc of Technology	67	-21818.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Cloud Hosting Services	649264	Ofc of Technology	67	-1865.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Voice or Data Equip Inv	642109	Ofc of Technology	67	-343.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Seat Charge	642072	Ofc of Technology	67	-23224.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	Long Distance	642150	Ofc of Technology	67	-72.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Remote IP Phone	642134	Ofc of Technology	67	-239.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Telecom Management	642131	Ofc of Technology	67	-194.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	Tape Accesses	649211	Ofc of Technology	67	-1530.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Disaster Recovery	649052	Ofc of Technology	67	-2028.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Seat Charge	642072	Ofc of Technology	67	-356.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	Network Services	642156	Ofc of Technology	67	-14187.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Remote IP Phone	642134	Ofc of Technology	67	-64.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8532.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-08T00:00:00	0006309321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88776	IN.Gov Charges	649106	Ofc of Technology	67	-124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	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	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	Seat Charge	642072	Ofc of Technology	67	-4206.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Seat Charge	642072	Ofc of Technology	67	-1317.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Remote IP Phone	642134	Ofc of Technology	67	-23540.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Mainframe - Batch / System	649213	Ofc of Technology	67	-1548.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Remote IP Phone	642134	Ofc of Technology	67	-520.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	Seat Charge	642072	Ofc of Technology	67	-13701.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	Seat Charge	642072	Ofc of Technology	67	-2048.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	Remote IP Phone	642134	Ofc of Technology	67	-3708.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Seat Charge	642072	Ofc of Technology	67	-1300.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	Remote IP Phone	642134	Ofc of Technology	67	-319.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Seat Charge	642072	Ofc of Technology	67	-20738.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Telecom Management	642131	Ofc of Technology	67	-2044.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Remote IP Phone	642134	Ofc of Technology	67	-13991.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Data Service Monthly	642115	Ofc of Technology	67	-9378.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	IN.Gov Charges	649106	Ofc of Technology	67	4077.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Seat Charge	642072	Ofc of Technology	67	-2816.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Large Project Management	649307	Ofc of Technology	67	-1350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	Mainframe - DB2	649214	Ofc of Technology	67	-85928.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Seat Charge	642072	Ofc of Technology	67	-7546.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Cyber Security-Baseline	649304	Ofc of Technology	67	-7446.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Private Grant Revenue	444000	Comm for Higher Education	719	-60000.000	2022	Education	CHE GRANTS	44077	State Dedicated Fund	2022-02-08T00:00:00	0006309284	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
88840	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Cloud Hosting Services	649264	Ofc of Technology	67	-21703.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Tape Accesses	649211	Ofc of Technology	67	-2111.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Cyber Security-Baseline	649304	Ofc of Technology	67	-10818.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Cyber Security-Baseline	649304	Ofc of Technology	67	-51366.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	Telecom Management	642131	Ofc of Technology	67	-1908.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Seat Charge	642072	Ofc of Technology	67	-134316.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Cyber Security-Baseline	649304	Ofc of Technology	67	-3372.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Seat Charge	642072	Ofc of Technology	67	-3867.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Cyber Security-Baseline	649304	Ofc of Technology	67	-6041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Seat Charge	642072	Ofc of Technology	67	-3990.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Microsoft Power BI	643095	Ofc of Technology	67	-320.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	Cyber Security-Baseline	649304	Ofc of Technology	67	-76403.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Seat Charge	642072	Ofc of Technology	67	-9723.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	Cloud Hosting Services	649264	Ofc of Technology	67	-29857.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-615051.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-08T00:00:00	0006309282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88876	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356534	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	-6575.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	Large Project Management	649307	Ofc of Technology	67	-1417.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Remote IP Phone	642134	Ofc of Technology	67	-271.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Shared CRM	649286	Ofc of Technology	67	-188.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Seat Charge	642072	Ofc of Technology	67	-3706.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Seat Charge	642072	Ofc of Technology	67	-1497.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Seat Charge	642072	Ofc of Technology	67	-72525.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Shared CRM	649286	Ofc of Technology	67	-17407.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Large Project Management	649307	Ofc of Technology	67	-2767.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	CRM Online	649287	Ofc of Technology	67	-6305.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Telecom Management	642131	Ofc of Technology	67	-489.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Remote IP Phone	642134	Ofc of Technology	67	-507.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	CRM Online	649287	Ofc of Technology	67	-1493.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	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	-2644.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Remote IP Phone	642134	Ofc of Technology	67	-425.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Microsoft Power BI	643095	Ofc of Technology	67	-398.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	Cloud Hosting Services	649264	Ofc of Technology	67	-367.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3201.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	Seat Charge	642072	Ofc of Technology	67	-14552.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Job Production	649210	Ofc of Technology	67	-11518.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	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	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	Cloud Hosting Services	649264	Ofc of Technology	67	-484.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Non Contracted Long Distance	642155	Ofc of Technology	67	-584.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Workstation Software Licenses	649306	Ofc of Technology	67	-1247.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Seat Charge	642072	Ofc of Technology	67	-2822.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	Remote IP Phone	642134	Ofc of Technology	67	-1035.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Seat Charge	642072	Ofc of Technology	67	-6160.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Seat Charge	642072	Ofc of Technology	67	-5688.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Telecom Management	642131	Ofc of Technology	67	-817.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	Seat Charge	642072	Ofc of Technology	67	-479.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	Cyber Security-Baseline	649304	Ofc of Technology	67	-6069.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Telecom Management	642131	Ofc of Technology	67	-1319.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Remote IP Phone	642134	Ofc of Technology	67	-1683.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Remote IP Phone	642134	Ofc of Technology	67	-748.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19141.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	Remote IP Phone	642134	Ofc of Technology	67	-142.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	Mainframe - Batch / System	649213	Ofc of Technology	67	-233401.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Remote IP Phone	642134	Ofc of Technology	67	-200.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	Non Contracted Long Distance	642155	Ofc of Technology	67	-661.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Motor Carrier Fuel Tax	414400	Transportation	800	4965.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-08T00:00:00	APH6309169	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
88981	Moisture Meter Insp Fees	428625	Agriculture	36	800.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-08T00:00:00	APH6309160	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
88982	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Seat Charge	642072	Ofc of Technology	67	-13713.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	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	-1210.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Telecom Management	642131	Ofc of Technology	67	-461.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Telecom Management	642131	Ofc of Technology	67	-325.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Telecom Management	642131	Ofc of Technology	67	-2425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Remote IP Phone	642134	Ofc of Technology	67	-13985.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	Telecom Management	642131	Ofc of Technology	67	-51664.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-522.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	Cyber Security-Baseline	649304	Ofc of Technology	67	-91409.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Cloud Hosting Services	649264	Ofc of Technology	67	-5726.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Telecom Management	642131	Ofc of Technology	67	-2848.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Remote IP Phone	642134	Ofc of Technology	67	-371.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Long Distance	642150	Ofc of Technology	67	-2.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Seat Charge	642072	Ofc of Technology	67	-5077.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Remote IP Phone	642134	Ofc of Technology	67	-1165.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Seat Charge	642072	Ofc of Technology	67	-1731.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	Cloud Hosting Services	649264	Ofc of Technology	67	-10093.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	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	-104.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	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	-4805.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Cyber Security-Baseline	649304	Ofc of Technology	67	-7530.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Cyber Security-Baseline	649304	Ofc of Technology	67	-8514.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Telecom Management	642131	Ofc of Technology	67	-17115.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Telecom Management	642131	Ofc of Technology	67	-779.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	MS Project Online Seat Charge	642079	Ofc of Technology	67	-728.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Mainframe - Batch / System	649213	Ofc of Technology	67	-13925.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	Seat Charge	642072	Ofc of Technology	67	-23934.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	IN.Gov Charges	649106	Ofc of Technology	67	-42.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Telecom Management	642131	Ofc of Technology	67	-201.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Remote IP Phone	642134	Ofc of Technology	67	-5205.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Remote IP Phone	642134	Ofc of Technology	67	-2371.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	Seat Charge	642072	Ofc of Technology	67	-3347.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Telecom Management	642131	Ofc of Technology	67	-508.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	Telecom Management	642131	Ofc of Technology	67	-1940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Cyber Security-Baseline	649304	Ofc of Technology	67	-63843.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Seat Charge	642072	Ofc of Technology	67	-109258.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	Telecom Management	642131	Ofc of Technology	67	-292.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1125.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Seat Charge	642072	Ofc of Technology	67	-4344.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	Seat Charge	642072	Ofc of Technology	67	-125.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Seat Charge	642072	Ofc of Technology	67	-4152.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1240.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Vizio Subscriptions	642081	Ofc of Technology	67	-452.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Seat Charge	642072	Ofc of Technology	67	-10127.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Telecom Management	642131	Ofc of Technology	67	-1561.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	Seat Charge	642072	Ofc of Technology	67	-1178.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Remote IP Phone	642134	Ofc of Technology	67	-2244.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Telecom Management	642131	Ofc of Technology	67	-4656.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307334	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	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Cyber Security-Baseline	649304	Ofc of Technology	67	-6097.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	Seat Charge	642072	Ofc of Technology	67	-7559.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Large Project Management	649307	Ofc of Technology	67	-5535.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Remote IP Phone	642134	Ofc of Technology	67	-519.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Seat Charge	642072	Ofc of Technology	67	-9383.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	Long Distance	642150	Ofc of Technology	67	-33.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Data Service Monthly	642115	Ofc of Technology	67	-2060.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Seat Charge	642072	Ofc of Technology	67	-270.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	Cyber Security-Baseline	649304	Ofc of Technology	67	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	Seat Charge	642072	Ofc of Technology	67	-176871.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Shared CRM	649286	Ofc of Technology	67	-2166.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Seat Charge	642072	Ofc of Technology	67	-18957.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	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	-3372.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	Cyber Security-Baseline	649304	Ofc of Technology	67	-139572.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Telecom Management	642131	Ofc of Technology	67	-89.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	Disaster Recovery	649052	Ofc of Technology	67	-10386.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Cyber Security-Baseline	649304	Ofc of Technology	67	-7109.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Data Service Monthly	642115	Ofc of Technology	67	-484.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28455.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-08T00:00:00	0006309317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89129	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Job Production	649210	Ofc of Technology	67	-44.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Seat Charge	642072	Ofc of Technology	67	-3544.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	Seat Charge	642072	Ofc of Technology	67	-859.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	Application Development	649261	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Telecom Management	642131	Ofc of Technology	67	-508.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Telecom Management	642131	Ofc of Technology	67	-391.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Non Contracted Long Distance	642155	Ofc of Technology	67	-1460.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Cyber Security-Baseline	649304	Ofc of Technology	67	-15595.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Cyber Security-Baseline	649304	Ofc of Technology	67	-6519.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Remote IP Phone	642134	Ofc of Technology	67	-8801.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Disaster Recovery	649052	Ofc of Technology	67	-388.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Long Distance	642150	Ofc of Technology	67	-289.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3411.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Misc. Telecom Services	642157	Ofc of Technology	67	-5.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Remote IP Phone	642134	Ofc of Technology	67	-12250.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Cyber Security-Baseline	649304	Ofc of Technology	67	-6125.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	Telecom Management	642131	Ofc of Technology	67	-9068.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Telecom Management	642131	Ofc of Technology	67	-131.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Mainframe - Batch / System	649213	Ofc of Technology	67	-451.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	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	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Tape Accesses	649211	Ofc of Technology	67	-392.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Long Distance	642150	Ofc of Technology	67	-235.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	Seat Charge	642072	Ofc of Technology	67	-4205.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Seat Charge	642072	Ofc of Technology	67	-3325.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	Job Production	649210	Ofc of Technology	67	-50.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Cloud Hosting Services	649264	Ofc of Technology	67	11642.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Tape Accesses	649211	Ofc of Technology	67	-50031.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306621	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	-353.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Cloud Hosting Services	649264	Ofc of Technology	67	-2419.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Amusement Entertainment Pmts	422510	Homeland Security	385	-1072.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-08T00:00:00	0006309342	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
89210	Cyber Security-Baseline	649304	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Mainframe - Batch / System	649213	Ofc of Technology	67	-113.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Shared CRM	649286	Ofc of Technology	67	-9022.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Remote IP Phone	642134	Ofc of Technology	67	-1284.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Remote IP Phone	642134	Ofc of Technology	67	-19638.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Seat Charge	642072	Ofc of Technology	67	-7107.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Seat Charge	642072	Ofc of Technology	67	-9303.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	Cloud Hosting Services	649264	Ofc of Technology	67	-39459.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	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	-79.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Mainframe - Batch / System	649213	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Seat Charge	642072	Ofc of Technology	67	-8884.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Data Service Monthly	642115	Ofc of Technology	67	-350.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356728	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	-7943.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Seat Charge	642072	Ofc of Technology	67	-171.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Misc. Telecom Services	642157	Ofc of Technology	67	-12.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Cyber Security-Baseline	649304	Ofc of Technology	67	-4945.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Cloud Hosting Services	649264	Ofc of Technology	67	-1243.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Cyber Security-Baseline	649304	Ofc of Technology	67	-25458.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Workstation Software Licenses	649306	Ofc of Technology	67	-78.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	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	-4706.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Telecom Management	642131	Ofc of Technology	67	-3648.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Cyber Security-Baseline	649304	Ofc of Technology	67	-3456.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Job Production	649210	Ofc of Technology	67	-3686.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	CRM Online	649287	Ofc of Technology	67	-5181.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	CRM Online	649287	Ofc of Technology	67	-2272.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	CRM Online	649287	Ofc of Technology	67	-1081.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Data Service Monthly	642115	Ofc of Technology	67	-714.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Remote IP Phone	642134	Ofc of Technology	67	-3471.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Long Distance	642150	Ofc of Technology	67	-237.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Misc. Telecom Services	642157	Ofc of Technology	67	-571.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6653.820	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-08T00:00:00	APH6309168	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
89282	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	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	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Cloud Hosting Services	649264	Ofc of Technology	67	-48769.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Telecom Management	642131	Ofc of Technology	67	-784.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Cloud Hosting Services	649264	Ofc of Technology	67	-326.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Disaster Recovery	649052	Ofc of Technology	67	-4785.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Cyber Security-Baseline	649304	Ofc of Technology	67	-39115.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	Telecom Management	642131	Ofc of Technology	67	-14445.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Telecom Management	642131	Ofc of Technology	67	-159.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Remote IP Phone	642134	Ofc of Technology	67	-820.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Large Project Management	649307	Ofc of Technology	67	-877.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Telecom Management	642131	Ofc of Technology	67	-1020.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Cyber Security-Baseline	649304	Ofc of Technology	67	-9525.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Disk Megabytes Allocated	649220	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Seat Charge	642072	Ofc of Technology	67	-10675.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	138041.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-08T00:00:00	0006309334	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
89319	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	CRM Online	649287	Ofc of Technology	67	-3369.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Unemployment Tax	417810	IO0521Workforce Development	510	20322.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-08T00:00:00	0006309297	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
89327	Remote IP Phone	642134	Ofc of Technology	67	-1595.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Misc. Telecom Services	642157	Ofc of Technology	67	-15.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Telecom Management	642131	Ofc of Technology	67	-527.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Disaster Recovery	649052	Ofc of Technology	67	-3011.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Seat Charge	642072	Ofc of Technology	67	-4177.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2660.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	MS Project Online Seat Charge	642079	Ofc of Technology	67	-386.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Cyber Security-Baseline	649304	Ofc of Technology	67	-1095.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Cyber Security-Baseline	649304	Ofc of Technology	67	-38637.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Remote IP Phone	642134	Ofc of Technology	67	-823.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Cloud Hosting Services	649264	Ofc of Technology	67	-0.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Seat Charge	642072	Ofc of Technology	67	-3663.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Sales - WAR SURPLUS	430986	Administration	61	-320.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-08T00:00:00	0006309360	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
89361	Seat Charge	642072	Ofc of Technology	67	-8749.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Misc. Telecom Services	642157	Ofc of Technology	67	-18.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Shared CRM	649286	Ofc of Technology	67	-7978.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Cyber Security-Baseline	649304	Ofc of Technology	67	-3709.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	Seat Charge	642072	Ofc of Technology	67	-8131.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	MS Project Online Seat Charge	642079	Ofc of Technology	67	-981.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307315	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	-6004.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Microsoft Power BI	643095	Ofc of Technology	67	-142.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Misc. Telecom Services	642157	Ofc of Technology	67	-1.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Telecom Management	642131	Ofc of Technology	67	-875.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Remote IP Phone	642134	Ofc of Technology	67	-2127.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Mainframe  CICS	649216	Ofc of Technology	67	-651.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	CRM Online	649287	Ofc of Technology	67	-11366.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	CRM Online	649287	Ofc of Technology	67	-5940.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Seat Charge	642072	Ofc of Technology	67	-9365.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Seat Charge	642072	Ofc of Technology	67	-22438.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Remote IP Phone	642134	Ofc of Technology	67	-3424.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	Seat Charge	642072	Ofc of Technology	67	-347835.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	IN.Gov Charges	649106	Ofc of Technology	67	-344.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	Mainframe - DB2	649214	Ofc of Technology	67	-111.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Seat Charge	642072	Ofc of Technology	67	-60076.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Cyber Security-Baseline	649304	Ofc of Technology	67	-786.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Seat Charge	642072	Ofc of Technology	67	-8477.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1803.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5485.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Cyber Security-Baseline	649304	Ofc of Technology	67	-36080.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Telecom Management	642131	Ofc of Technology	67	-384.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	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	-7156.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Long Distance	642150	Ofc of Technology	67	-23.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Remote IP Phone	642134	Ofc of Technology	67	-3079.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Microsoft Power BI	643095	Ofc of Technology	67	-348.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Telecom Management	642131	Ofc of Technology	67	-259.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307320	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	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	Cloud Hosting Services	649264	Ofc of Technology	67	-1479.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Seat Charge	642072	Ofc of Technology	67	-3641.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Seat Charge	642072	Ofc of Technology	67	-18080.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Cyber Security-Baseline	649304	Ofc of Technology	67	-7137.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Telecom Management	642131	Ofc of Technology	67	-225.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Seat Charge	642072	Ofc of Technology	67	-14629.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	Telecom Management	642131	Ofc of Technology	67	-298.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Seat Charge	642072	Ofc of Technology	67	-24571.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Remote IP Phone	642134	Ofc of Technology	67	-462.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Telecom Management	642131	Ofc of Technology	67	-616.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Telecom Management	642131	Ofc of Technology	67	-2630.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	Telecom Management	642131	Ofc of Technology	67	-178.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	Voice or Data Equip Inv	642109	Ofc of Technology	67	-611.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	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	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Telecom Management	642131	Ofc of Technology	67	-190.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Cyber Security-Baseline	649304	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356541	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	-729.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Seat Charge	642072	Ofc of Technology	67	-7411.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Seat Charge	642072	Ofc of Technology	67	-14262.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24382.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-08T00:00:00	0006309297	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89485	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2891.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	Data Service Monthly	642115	Ofc of Technology	67	-499.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	IN.Gov Charges	649106	Ofc of Technology	67	-617.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Job Production	649210	Ofc of Technology	67	-3703.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Seat Charge	642072	Ofc of Technology	67	-8228.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Seat Charge	642072	Ofc of Technology	67	-448316.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Seat Charge	642072	Ofc of Technology	67	-284514.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Job Production	649210	Ofc of Technology	67	-6312.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Seat Charge	642072	Ofc of Technology	67	-3569.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Workstation Software Licenses	649306	Ofc of Technology	67	-49.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	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	-20828.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	Seat Charge	642072	Ofc of Technology	67	-465.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Telecom Management	642131	Ofc of Technology	67	-2743.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Cloud Hosting Services	649264	Ofc of Technology	67	-18.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Seat Charge	642072	Ofc of Technology	67	-26036.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Telecom Management	642131	Ofc of Technology	67	-283.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Tape Accesses	649211	Ofc of Technology	67	-141918.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Seat Charge	642072	Ofc of Technology	67	-3326.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	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	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Seat Charge	642072	Ofc of Technology	67	-19292.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Remote IP Phone	642134	Ofc of Technology	67	-704.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306532	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	-0.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	Telecom Management	642131	Ofc of Technology	67	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Cloud Hosting Services	649264	Ofc of Technology	67	-3493.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Remote IP Phone	642134	Ofc of Technology	67	-2471.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Seat Charge	642072	Ofc of Technology	67	-34721.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Cyber Security-Baseline	649304	Ofc of Technology	67	-7025.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Cloud Hosting Services	649264	Ofc of Technology	67	-11955.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Disk Megabytes Allocated	649220	Ofc of Technology	67	-472.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Seat Charge	642072	Ofc of Technology	67	-1081.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306541	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	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89556	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	MS Project Online Seat Charge	642079	Ofc of Technology	67	-996.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Job Production	649210	Ofc of Technology	67	-76.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Seat Charge	642072	Ofc of Technology	67	-5569.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2844.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-08T00:00:00	0006309327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89565	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	Cyber Security-Baseline	649304	Ofc of Technology	67	-3793.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Remote IP Phone	642134	Ofc of Technology	67	-5774.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Seat Charge	642072	Ofc of Technology	67	-9941.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	CRM Online	649287	Ofc of Technology	67	-6840.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006305934	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	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	Remote IP Phone	642134	Ofc of Technology	67	-805.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Rntl of Prop - DOA	430120	Administration	61	1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-02-08T00:00:00	APH6309163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
89582	Telecom Management	642131	Ofc of Technology	67	-1179.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	Cyber Security-Baseline	649304	Ofc of Technology	67	-4496.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	Long Distance	642150	Ofc of Technology	67	-0.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006307315	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	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Job Production	649210	Ofc of Technology	67	-2.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306569	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	-857.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Seat Charge	642072	Ofc of Technology	67	-1729.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Long Distance	642150	Ofc of Technology	67	-498.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	Seat Charge	642072	Ofc of Technology	67	-1122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Misc. Telecom Services	642157	Ofc of Technology	67	-20.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006306605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17964.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Large Project Management	649307	Ofc of Technology	67	-3442.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	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	-5501.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-08T00:00:00	0006307382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-08T00:00:00	0006306635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Seat Charge	642072	Ofc of Technology	67	-86340.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Cellular Phone Service	642110	Ofc of Technology	67	-265.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	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	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Web Collaboration	649281	Ofc of Technology	67	-2352.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	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	-105.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Data Circuits-On Network	642051	Ofc of Technology	67	-1226.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	Physical Server Hosting	649260	Ofc of Technology	67	-20951.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Telephone - Remote	642137	Ofc of Technology	67	-1679.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	Virtual Server Hosting	649262	Ofc of Technology	67	-2120.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Shared SAN Storage	649270	Ofc of Technology	67	-324.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Cellular Phone Service	642110	Ofc of Technology	67	-8872.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Data Protection Services	643090	Ofc of Technology	67	-2915.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	800# Service	642151	Ofc of Technology	67	-0.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	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	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	Data Protection Services	643090	Ofc of Technology	67	-175.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Telephone - Remote	642137	Ofc of Technology	67	-276.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Data Protection Services	643090	Ofc of Technology	67	-27.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Database Hosting	649266	Ofc of Technology	67	-112.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Shared SAN Storage	649270	Ofc of Technology	67	-7332.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Virtual Server Hosting	649262	Ofc of Technology	67	-263.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Data Circuits-On Network	642051	Ofc of Technology	67	-7213.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	Telephone - Remote	642137	Ofc of Technology	67	-610.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	Data Protection Services	643090	Ofc of Technology	67	-14640.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Cellular Phone Service	642110	Ofc of Technology	67	-373.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	Data Protection Services	643090	Ofc of Technology	67	-2495.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Cellular Phone Service	642110	Ofc of Technology	67	-1931.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Physical Server Hosting	649260	Ofc of Technology	67	-6611.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Database Hosting	649266	Ofc of Technology	67	-924.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Shared SAN Storage	649270	Ofc of Technology	67	-16679.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	Cellular Phone Service	642110	Ofc of Technology	67	-2209.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Telephone - Remote	642137	Ofc of Technology	67	-23606.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	Data Protection Services	643090	Ofc of Technology	67	-363.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Cellular Phone Service	642110	Ofc of Technology	67	-1460.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	Physical Server Hosting	649260	Ofc of Technology	67	-5347.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Database Hosting	649266	Ofc of Technology	67	-1040.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	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	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	800# Service	642151	Ofc of Technology	67	-189.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	Citrix	642370	Ofc of Technology	67	-10450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	Database Hosting	649266	Ofc of Technology	67	-1637.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Web Collaboration	649281	Ofc of Technology	67	-324.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	Cellular Phone Service	642110	Ofc of Technology	67	-564.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	Database Hosting	649266	Ofc of Technology	67	-480.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Web Collaboration	649281	Ofc of Technology	67	-312.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	800# Service	642151	Ofc of Technology	67	-538.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Data Protection Services	643090	Ofc of Technology	67	-9127.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Site to Site VPN	642331	Ofc of Technology	67	-1213.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Data Protection Services	643090	Ofc of Technology	67	-604.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Telephone - Remote	642137	Ofc of Technology	67	-723.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	WebEx	649284	Ofc of Technology	67	-67.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Cellular Phone Service	642110	Ofc of Technology	67	-131.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Citrix	642370	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	Cellular Phone Service	642110	Ofc of Technology	67	-48167.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Cellular Phone Service	642110	Ofc of Technology	67	-700.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	800# Service	642151	Ofc of Technology	67	-0.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Shared SAN Storage	649270	Ofc of Technology	67	-132.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	Telephone - Remote	642137	Ofc of Technology	67	-250.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Data Circuits-On Network	642051	Ofc of Technology	67	-459.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	Telephone - Remote	642137	Ofc of Technology	67	-513.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	Telephone - Remote	642137	Ofc of Technology	67	-1064.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Cyber Security-Baseline	649304	Ofc of Technology	67	-2669.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Cellular Phone Service	642110	Ofc of Technology	67	-10082.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3414.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Physical Server Hosting	649260	Ofc of Technology	67	-6673.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	Citrix	642370	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-305.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	Database Hosting	649266	Ofc of Technology	67	-178.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	Site to Site VPN	642331	Ofc of Technology	67	-18475.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	Data Protection Services	643090	Ofc of Technology	67	-24208.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	Data Protection Services	643090	Ofc of Technology	67	-1161.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	800# Service	642151	Ofc of Technology	67	-13.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	Cellular Phone Service	642110	Ofc of Technology	67	-477.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	Database Hosting	649266	Ofc of Technology	67	-2690.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Cellular Phone Service	642110	Ofc of Technology	67	-2117.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Virtual Server Hosting	649262	Ofc of Technology	67	-3229.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Data Protection Services	643090	Ofc of Technology	67	-741.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	Data Protection Services	643090	Ofc of Technology	67	-11806.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	Telephone - Remote	642137	Ofc of Technology	67	-1055.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	800# Service	642151	Ofc of Technology	67	632.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Telephone - Remote	642137	Ofc of Technology	67	-179.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	800# Service	642151	Ofc of Technology	67	-4.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Virtual Server Hosting	649262	Ofc of Technology	67	-6015.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Data Protection Services	643090	Ofc of Technology	67	-1699.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	Cellular Phone Service	642110	Ofc of Technology	67	-660.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	Shared SAN Storage	649270	Ofc of Technology	67	-2137.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	Cellular Phone Service	642110	Ofc of Technology	67	-159.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Web Collaboration	649281	Ofc of Technology	67	-448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	Shared SAN Storage	649270	Ofc of Technology	67	-4832.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	Cellular Phone Service	642110	Ofc of Technology	67	-2092.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	800# Service	642151	Ofc of Technology	67	-7.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Cyber Security-Baseline	649304	Ofc of Technology	67	-1938.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Shared SAN Storage	649270	Ofc of Technology	67	-40291.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Cellular Phone Service	642110	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	Shared SAN Storage	649270	Ofc of Technology	67	-4949.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	Shared SAN Storage	649270	Ofc of Technology	67	-225.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Shared SAN Storage	649270	Ofc of Technology	67	-29.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Database Hosting	649266	Ofc of Technology	67	-22863.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	Citrix	642370	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Virtual Server Hosting	649262	Ofc of Technology	67	-9516.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	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	-313.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	Virtual Server Hosting	649262	Ofc of Technology	67	-264.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	Cellular Phone Service	642110	Ofc of Technology	67	-14006.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89799	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	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	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	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	-19282.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Data Protection Services	643090	Ofc of Technology	67	-2649.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	800# Service	642151	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89812	Database Hosting	649266	Ofc of Technology	67	-9978.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	Data Circuits-On Network	642051	Ofc of Technology	67	-9880.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	800# Service	642151	Ofc of Technology	67	-87.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	Physical Server Hosting	649260	Ofc of Technology	67	-3018.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	Cellular Phone Service	642110	Ofc of Technology	67	-137.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	Cellular Phone Service	642110	Ofc of Technology	67	-5434.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	Telephone - Remote	642137	Ofc of Technology	67	-32828.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Physical Server Hosting	649260	Ofc of Technology	67	-4308.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	Shared SAN Storage	649270	Ofc of Technology	67	-228.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Database Hosting	649266	Ofc of Technology	67	-8606.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89829	Telephone - Remote	642137	Ofc of Technology	67	-720.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-508.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Web Collaboration	649281	Ofc of Technology	67	-196.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	Web Collaboration	649281	Ofc of Technology	67	-140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Data Protection Services	643090	Ofc of Technology	67	-164.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Data Protection Services	643090	Ofc of Technology	67	-159.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	WebEx	649284	Ofc of Technology	67	-167.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	Virtual Server Hosting	649262	Ofc of Technology	67	-2792.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	Virtual Server Hosting	649262	Ofc of Technology	67	-1393.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	Database Hosting	649266	Ofc of Technology	67	-7092.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	Shared SAN Storage	649270	Ofc of Technology	67	-4669.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	Telephone - Remote	642137	Ofc of Technology	67	-619.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	Cellular Phone Service	642110	Ofc of Technology	67	-664.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Data Protection Services	643090	Ofc of Technology	67	-17.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	Citrix	642370	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Telephone - Remote	642137	Ofc of Technology	67	-257.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	Data Protection Services	643090	Ofc of Technology	67	-340.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	800# Service	642151	Ofc of Technology	67	99.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	800# Service	642151	Ofc of Technology	67	-5.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89863	Data Protection Services	643090	Ofc of Technology	67	-9593.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	Cellular Phone Service	642110	Ofc of Technology	67	-230.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9187.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Site to Site VPN	642331	Ofc of Technology	67	-8471.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Data Protection Services	643090	Ofc of Technology	67	-27.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Cellular Phone Service	642110	Ofc of Technology	67	-5984.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Cellular Phone Service	642110	Ofc of Technology	67	-9560.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	Cellular Phone Service	642110	Ofc of Technology	67	-1142.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Shared SAN Storage	649270	Ofc of Technology	67	-3709.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	Database Hosting	649266	Ofc of Technology	67	-38392.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	Cellular Phone Service	642110	Ofc of Technology	67	-598.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	Telephone - Remote	642137	Ofc of Technology	67	-831.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89887	Cellular Phone Service	642110	Ofc of Technology	67	-324.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Database Hosting	649266	Ofc of Technology	67	-1187.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	800# Service	642151	Ofc of Technology	67	-127.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89890	Web Collaboration	649281	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89891	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	Site to Site VPN	642331	Ofc of Technology	67	-19.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Cellular Phone Service	642110	Ofc of Technology	67	-1435.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	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	-33.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	Database Hosting	649266	Ofc of Technology	67	-506.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	Cellular Phone Service	642110	Ofc of Technology	67	-477.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	Citrix	642370	Ofc of Technology	67	-18890.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	Shared SAN Storage	649270	Ofc of Technology	67	-92.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	Data Protection Services	643090	Ofc of Technology	67	-2638.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	Cyber Security-Baseline	649304	Ofc of Technology	67	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	Telephone - Remote	642137	Ofc of Technology	67	-1772.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	Virtual Server Hosting	649262	Ofc of Technology	67	-318.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	Data Protection Services	643090	Ofc of Technology	67	-103.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	Data Protection Services	643090	Ofc of Technology	67	-2021.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	Shared SAN Storage	649270	Ofc of Technology	67	-25262.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	Database Hosting	649266	Ofc of Technology	67	-4236.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	Telephone - Remote	642137	Ofc of Technology	67	-480.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	Physical Server Hosting	649260	Ofc of Technology	67	-601.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Data Protection Services	643090	Ofc of Technology	67	-26.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	Citrix	642370	Ofc of Technology	67	-140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	800# Service	642151	Ofc of Technology	67	-35.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	Shared SAN Storage	649270	Ofc of Technology	67	-35.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	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	-2930.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89932	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	Data Circuits-On Network	642051	Ofc of Technology	67	-435.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	Database Hosting	649266	Ofc of Technology	67	-133.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	800# Service	642151	Ofc of Technology	67	-243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Telephone - Remote	642137	Ofc of Technology	67	-15725.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Virtual Server Hosting	649262	Ofc of Technology	67	-1609.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	800# Service	642151	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	Cyber Security-Baseline	649304	Ofc of Technology	67	-1657.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	Shared SAN Storage	649270	Ofc of Technology	67	-6567.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	Cellular Phone Service	642110	Ofc of Technology	67	-710.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	800# Service	642151	Ofc of Technology	67	36.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	Shared SAN Storage	649270	Ofc of Technology	67	-5967.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	Cellular Phone Service	642110	Ofc of Technology	67	-15432.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	Citrix	642370	Ofc of Technology	67	-3920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	Data Protection Services	643090	Ofc of Technology	67	-249.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	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	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	Shared SAN Storage	649270	Ofc of Technology	67	-1350.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	Telephone - Remote	642137	Ofc of Technology	67	-920.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	Cellular Phone Service	642110	Ofc of Technology	67	-3194.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	Web Collaboration	649281	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	Shared SAN Storage	649270	Ofc of Technology	67	-33036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	Citrix	642370	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89977	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	Virtual Server Hosting	649262	Ofc of Technology	67	-44518.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89983	Physical Server Hosting	649260	Ofc of Technology	67	-48463.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	Telephone - Remote	642137	Ofc of Technology	67	-2076.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	Cellular Phone Service	642110	Ofc of Technology	67	-289.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89988	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	Database Hosting	649266	Ofc of Technology	67	-56957.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5532.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	Shared SAN Storage	649270	Ofc of Technology	67	-35.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Cellular Phone Service	642110	Ofc of Technology	67	-3138.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Cellular Phone Service	642110	Ofc of Technology	67	-226.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90003	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	WebEx	649284	Ofc of Technology	67	-291.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	Database Hosting	649266	Ofc of Technology	67	-1500.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	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	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	Shared SAN Storage	649270	Ofc of Technology	67	-37.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	Cellular Phone Service	642110	Ofc of Technology	67	-138854.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	Cellular Phone Service	642110	Ofc of Technology	67	-2071.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	800# Service	642151	Ofc of Technology	67	266097.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Cellular Phone Service	642110	Ofc of Technology	67	-76.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90020	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90021	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90022	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	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	-25799.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90024	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90025	Data Protection Services	643090	Ofc of Technology	67	-87.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90026	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90027	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90028	Telephone - Remote	642137	Ofc of Technology	67	-185.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90029	Database Hosting	649266	Ofc of Technology	67	4500000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006358900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90030	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	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	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90032	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90033	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90034	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90035	Cyber Security-Baseline	649304	Ofc of Technology	67	-2978.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90036	Cellular Phone Service	642110	Ofc of Technology	67	-3456.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	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	-86.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90038	Telephone - Remote	642137	Ofc of Technology	67	19.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90039	800# Service	642151	Ofc of Technology	67	-825.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90040	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90042	Citrix	642370	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90043	Shared SAN Storage	649270	Ofc of Technology	67	-27590.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90044	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90045	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90046	Physical Server Hosting	649260	Ofc of Technology	67	-6298.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90047	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90048	Cellular Phone Service	642110	Ofc of Technology	67	-442.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90049	Citrix	642370	Ofc of Technology	67	-4620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90050	Data Circuits-On Network	642051	Ofc of Technology	67	-63052.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90051	Database Hosting	649266	Ofc of Technology	67	-1979.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90052	800# Service	642151	Ofc of Technology	67	-1.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-993.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90054	Shared SAN Storage	649270	Ofc of Technology	67	-12397.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90055	Telephone - Remote	642137	Ofc of Technology	67	-174.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90056	Shared SAN Storage	649270	Ofc of Technology	67	-12628.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90057	Shared SAN Storage	649270	Ofc of Technology	67	-297.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90058	Virtual Server Hosting	649262	Ofc of Technology	67	-405.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90059	Data Protection Services	643090	Ofc of Technology	67	-7970.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90061	Telephone - Remote	642137	Ofc of Technology	67	-1765.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90062	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90063	Physical Server Hosting	649260	Ofc of Technology	67	-46197.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90064	Data Circuits-On Network	642051	Ofc of Technology	67	-45574.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90065	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90066	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90067	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90068	800# Service	642151	Ofc of Technology	67	-72.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90069	Telephone - Remote	642137	Ofc of Technology	67	-159.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90070	Telephone - Remote	642137	Ofc of Technology	67	-3192.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90071	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	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	-2332.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90073	800# Service	642151	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90074	Web Collaboration	649281	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90075	Shared SAN Storage	649270	Ofc of Technology	67	-88.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90076	Telephone - Centrex	642130	Ofc of Technology	67	-265.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90077	800# Service	642151	Ofc of Technology	67	-9.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90078	Physical Server Hosting	649260	Ofc of Technology	67	-6594.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90079	800# Service	642151	Ofc of Technology	67	-18.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90080	Database Hosting	649266	Ofc of Technology	67	-1711.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90081	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90082	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90083	Physical Server Hosting	649260	Ofc of Technology	67	-977.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90084	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90085	Citrix	642370	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90086	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90087	Telephone - Remote	642137	Ofc of Technology	67	-23679.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90088	Site to Site VPN	642331	Ofc of Technology	67	-23328.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90089	Citrix	642370	Ofc of Technology	67	-3610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90090	Database Hosting	649266	Ofc of Technology	67	-306.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90091	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90092	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90093	Cellular Phone Service	642110	Ofc of Technology	67	-316.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90094	Virtual Server Hosting	649262	Ofc of Technology	67	-497.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90095	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90096	Telephone - Remote	642137	Ofc of Technology	67	-358.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90097	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90099	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90100	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90101	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90102	800# Service	642151	Ofc of Technology	67	-27.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90103	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90104	Virtual Server Hosting	649262	Ofc of Technology	67	-3766.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90105	Database Hosting	649266	Ofc of Technology	67	-84483.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90106	Data Circuits-On Network	642051	Ofc of Technology	67	767.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90107	Cellular Phone Service	642110	Ofc of Technology	67	-3989.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90108	Database Hosting	649266	Ofc of Technology	67	-10857.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90109	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90110	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90111	Shared SAN Storage	649270	Ofc of Technology	67	-1389.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90112	Database Hosting	649266	Ofc of Technology	67	-162.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90113	800# Service	642151	Ofc of Technology	67	-41.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90114	Data Protection Services	643090	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90115	Virtual Server Hosting	649262	Ofc of Technology	67	-4262.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90116	Shared SAN Storage	649270	Ofc of Technology	67	-6016.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90117	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90118	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90119	Telephone - Remote	642137	Ofc of Technology	67	-4203.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90120	Shared SAN Storage	649270	Ofc of Technology	67	-385.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90121	Shared SAN Storage	649270	Ofc of Technology	67	-3863.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90122	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90123	Shared SAN Storage	649270	Ofc of Technology	67	-12073.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90124	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90125	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90126	Data Protection Services	643090	Ofc of Technology	67	-14514.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90127	Data Protection Services	643090	Ofc of Technology	67	-102.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90128	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90129	Site to Site VPN	642331	Ofc of Technology	67	-2696.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90130	Cellular Phone Service	642110	Ofc of Technology	67	-165.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90132	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90133	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90134	800# Service	642151	Ofc of Technology	67	-4.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90135	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2265.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90137	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	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	-5805.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90139	Cellular Phone Service	642110	Ofc of Technology	67	-2241.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90141	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90142	Telephone - Remote	642137	Ofc of Technology	67	-2312.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90143	Cellular Phone Service	642110	Ofc of Technology	67	-269.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90145	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90146	Telephone - Remote	642137	Ofc of Technology	67	-35.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90147	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90148	Cellular Phone Service	642110	Ofc of Technology	67	-4563.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90149	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90150	800# Service	642151	Ofc of Technology	67	-9.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90151	800# Service	642151	Ofc of Technology	67	-11.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90152	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90153	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90154	Database Hosting	649266	Ofc of Technology	67	-59187.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90155	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90156	Citrix	642370	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90157	Cellular Phone Service	642110	Ofc of Technology	67	-109649.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90158	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90159	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90160	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90161	Database Hosting	649266	Ofc of Technology	67	-1937.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90162	Data Protection Services	643090	Ofc of Technology	67	-75.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90163	Virtual Server Hosting	649262	Ofc of Technology	67	-4503.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90166	Shared SAN Storage	649270	Ofc of Technology	67	-984.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90167	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90168	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90169	Web Collaboration	649281	Ofc of Technology	67	-136.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90170	Cellular Phone Service	642110	Ofc of Technology	67	-2362.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90171	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90172	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90173	Citrix	642370	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90174	Data Protection Services	643090	Ofc of Technology	67	-239.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90175	Cellular Phone Service	642110	Ofc of Technology	67	-2620.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90176	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90177	Physical Server Hosting	649260	Ofc of Technology	67	-6376.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90178	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90179	Data Protection Services	643090	Ofc of Technology	67	-92.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90180	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90181	Shared SAN Storage	649270	Ofc of Technology	67	-4428.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90182	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90183	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90185	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90186	Cellular Phone Service	642110	Ofc of Technology	67	-399.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90187	Cellular Phone Service	642110	Ofc of Technology	67	-617.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90188	Physical Server Hosting	649260	Ofc of Technology	67	-2032.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1734.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90190	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90193	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90194	800# Service	642151	Ofc of Technology	67	-337.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90195	Telephone - Remote	642137	Ofc of Technology	67	-248.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90196	Virtual Server Hosting	649262	Ofc of Technology	67	-2408.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90197	Telephone - Remote	642137	Ofc of Technology	67	-95.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90198	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90199	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90200	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90201	Cellular Phone Service	642110	Ofc of Technology	67	-4435.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90202	Data Protection Services	643090	Ofc of Technology	67	-30.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90203	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90204	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90205	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90206	Cellular Phone Service	642110	Ofc of Technology	67	-2091.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90207	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90208	Telephone - Remote	642137	Ofc of Technology	67	-2210.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90209	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90210	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90211	Data Protection Services	643090	Ofc of Technology	67	-823.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90212	Data Protection Services	643090	Ofc of Technology	67	-695.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90213	Telephone - Remote	642137	Ofc of Technology	67	-1015.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90214	Shared SAN Storage	649270	Ofc of Technology	67	-3.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90215	Database Hosting	649266	Ofc of Technology	67	-31286.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90216	WebEx	649284	Ofc of Technology	67	-211.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90217	800# Service	642151	Ofc of Technology	67	-1.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90218	Telephone - Remote	642137	Ofc of Technology	67	-1323.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90219	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90220	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90221	Shared SAN Storage	649270	Ofc of Technology	67	-2079.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90222	Citrix	642370	Ofc of Technology	67	-1940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90223	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90224	Data Protection Services	643090	Ofc of Technology	67	-153.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90225	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90226	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90227	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90228	Cyber Security-Baseline	649304	Ofc of Technology	67	-2500.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90229	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90230	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90231	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90232	Citrix	642370	Ofc of Technology	67	-740.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90233	800# Service	642151	Ofc of Technology	67	-2560.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90234	Shared SAN Storage	649270	Ofc of Technology	67	-430.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90235	Data Protection Services	643090	Ofc of Technology	67	-81.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90236	800# Service	642151	Ofc of Technology	67	-1.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90237	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	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	-1995.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90240	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90241	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90242	Shared SAN Storage	649270	Ofc of Technology	67	-30582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90243	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90244	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90245	Shared SAN Storage	649270	Ofc of Technology	67	-15145.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90246	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90247	Shared SAN Storage	649270	Ofc of Technology	67	-17.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90248	Data Circuits-On Network	642051	Ofc of Technology	67	-609.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90249	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90250	800# Service	642151	Ofc of Technology	67	-444.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90251	800# Service	642151	Ofc of Technology	67	-76.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90252	Virtual Server Hosting	649262	Ofc of Technology	67	-16714.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90253	Data Circuits-On Network	642051	Ofc of Technology	67	-51943.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90254	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90255	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	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	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90257	Cyber Security-Baseline	649304	Ofc of Technology	67	-2557.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90258	Data Protection Services	643090	Ofc of Technology	67	-1135.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90259	Cellular Phone Service	642110	Ofc of Technology	67	-551.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	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	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90261	Shared SAN Storage	649270	Ofc of Technology	67	-597.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90263	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90264	Telephone - Remote	642137	Ofc of Technology	67	-44.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90265	Citrix	642370	Ofc of Technology	67	-940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90266	Database Hosting	649266	Ofc of Technology	67	-201.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90267	Physical Server Hosting	649260	Ofc of Technology	67	-23127.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90268	Cellular Phone Service	642110	Ofc of Technology	67	-2701.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90270	Data Protection Services	643090	Ofc of Technology	67	-10603.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90271	Citrix	642370	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90272	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90273	Telephone - Remote	642137	Ofc of Technology	67	-42.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90274	Data Protection Services	643090	Ofc of Technology	67	-69.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90275	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90277	Database Hosting	649266	Ofc of Technology	67	-10216.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90278	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90279	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90280	Database Hosting	649266	Ofc of Technology	67	-1853.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	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	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90282	Telephone - Remote	642137	Ofc of Technology	67	-1062.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90283	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	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	-1814.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90286	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90288	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90289	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90290	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90291	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	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	-1026.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90293	Shared SAN Storage	649270	Ofc of Technology	67	-14.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90294	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90295	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90296	Cellular Phone Service	642110	Ofc of Technology	67	-280286.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90297	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90298	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2905.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90301	Cellular Phone Service	642110	Ofc of Technology	67	-746.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90302	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90304	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90305	Shared SAN Storage	649270	Ofc of Technology	67	-38.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90306	Cellular Phone Service	642110	Ofc of Technology	67	-1309.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90307	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90309	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90310	Cellular Phone Service	642110	Ofc of Technology	67	-1619.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90311	Cellular Phone Service	642110	Ofc of Technology	67	-282.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90312	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	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	-2.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90314	Database Hosting	649266	Ofc of Technology	67	-758.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90315	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90316	Data Circuits-On Network	642051	Ofc of Technology	67	-6827.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90317	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90319	Site to Site VPN	642331	Ofc of Technology	67	-12596.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90320	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90321	Database Hosting	649266	Ofc of Technology	67	-12444.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90322	800# Service	642151	Ofc of Technology	67	-20.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90323	Database Hosting	649266	Ofc of Technology	67	-4048.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90325	Cellular Phone Service	642110	Ofc of Technology	67	-14426.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90326	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90327	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90328	Cellular Phone Service	642110	Ofc of Technology	67	-568.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90329	Cellular Phone Service	642110	Ofc of Technology	67	-477.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90330	Citrix	642370	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90331	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90333	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90334	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90335	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90336	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90337	Cyber Security-Baseline	649304	Ofc of Technology	67	-1826.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90338	800# Service	642151	Ofc of Technology	67	-0.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90340	Cellular Phone Service	642110	Ofc of Technology	67	-346.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90341	800# Service	642151	Ofc of Technology	67	-23.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90342	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90343	Data Protection Services	643090	Ofc of Technology	67	-826.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90344	Web Collaboration	649281	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90345	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90346	Telephone - Remote	642137	Ofc of Technology	67	-216.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90347	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90348	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90349	Citrix	642370	Ofc of Technology	67	-140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90350	Telephone - Remote	642137	Ofc of Technology	67	-2203.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90351	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90352	Shared SAN Storage	649270	Ofc of Technology	67	-4.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90353	800# Service	642151	Ofc of Technology	67	-10.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90354	Cellular Phone Service	642110	Ofc of Technology	67	-854.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-753.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90356	Shared SAN Storage	649270	Ofc of Technology	67	-888.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90357	Data Circuits-On Network	642051	Ofc of Technology	67	-33316.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90358	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90359	Shared SAN Storage	649270	Ofc of Technology	67	-21.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90361	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90363	Data Protection Services	643090	Ofc of Technology	67	-296.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90364	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90365	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90366	Citrix	642370	Ofc of Technology	67	-1350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90367	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90368	Cellular Phone Service	642110	Ofc of Technology	67	-1287.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90369	Data Protection Services	643090	Ofc of Technology	67	-689.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90370	Cellular Phone Service	642110	Ofc of Technology	67	-1196.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90371	Data Circuits-On Network	642051	Ofc of Technology	67	-5301.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90372	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90373	Web Collaboration	649281	Ofc of Technology	67	-56.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90374	Database Hosting	649266	Ofc of Technology	67	-877.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90375	Database Hosting	649266	Ofc of Technology	67	-1061.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90376	Data Circuits-On Network	642051	Ofc of Technology	67	-728.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90377	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90378	Data Protection Services	643090	Ofc of Technology	67	-903.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90379	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90381	Shared SAN Storage	649270	Ofc of Technology	67	-1899.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90382	Data Protection Services	643090	Ofc of Technology	67	-474.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90383	Citrix	642370	Ofc of Technology	67	-21880.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90384	Data Protection Services	643090	Ofc of Technology	67	-44.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90386	Cellular Phone Service	642110	Ofc of Technology	67	-4641.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90387	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90388	Cellular Phone Service	642110	Ofc of Technology	67	-911.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90389	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90390	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90391	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90392	Data Protection Services	643090	Ofc of Technology	67	-42.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90394	800# Service	642151	Ofc of Technology	67	-0.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90395	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90396	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90397	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90398	WebEx	649284	Ofc of Technology	67	-344.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90399	Cellular Phone Service	642110	Ofc of Technology	67	-574.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90400	Physical Server Hosting	649260	Ofc of Technology	67	-14497.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90401	Shared SAN Storage	649270	Ofc of Technology	67	-714.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90402	800# Service	642151	Ofc of Technology	67	23.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90403	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90404	Database Hosting	649266	Ofc of Technology	67	-24278.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90405	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90406	Cellular Phone Service	642110	Ofc of Technology	67	-654.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90407	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90408	Shared SAN Storage	649270	Ofc of Technology	67	-1366.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90409	Virtual Server Hosting	649262	Ofc of Technology	67	-8947.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90410	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90411	Virtual Server Hosting	649262	Ofc of Technology	67	-797.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90412	WebEx	649284	Ofc of Technology	67	-711.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90413	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90414	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90415	Data Protection Services	643090	Ofc of Technology	67	-291.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90416	800# Service	642151	Ofc of Technology	67	-71.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90417	Data Protection Services	643090	Ofc of Technology	67	-1696.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90418	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90419	Data Protection Services	643090	Ofc of Technology	67	-372.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90420	Data Protection Services	643090	Ofc of Technology	67	-13.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90421	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90422	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90424	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90425	Shared SAN Storage	649270	Ofc of Technology	67	-54.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90426	Database Hosting	649266	Ofc of Technology	67	-8868.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90427	Virtual Server Hosting	649262	Ofc of Technology	67	-7521.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90428	Data Protection Services	643090	Ofc of Technology	67	-16052.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90429	Shared SAN Storage	649270	Ofc of Technology	67	-251.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90430	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90431	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90432	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90433	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90435	Virtual Server Hosting	649262	Ofc of Technology	67	-642.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90436	Data Protection Services	643090	Ofc of Technology	67	-2.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90437	Web Collaboration	649281	Ofc of Technology	67	-264.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90438	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90439	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90440	Cellular Phone Service	642110	Ofc of Technology	67	-981.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90441	Data Protection Services	643090	Ofc of Technology	67	-5.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90442	Data Circuits-On Network	642051	Ofc of Technology	67	-89803.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90443	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90444	Site to Site VPN	642331	Ofc of Technology	67	-726.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90445	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90447	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90448	Telephone - Remote	642137	Ofc of Technology	67	-49.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90450	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90451	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90452	Cellular Phone Service	642110	Ofc of Technology	67	-748.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90454	Cyber Security-Baseline	649304	Ofc of Technology	67	-2725.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3164.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90457	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90458	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90459	Telephone - Remote	642137	Ofc of Technology	67	-1703.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90460	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90461	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90462	Physical Server Hosting	649260	Ofc of Technology	67	-2032.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90463	Cellular Phone Service	642110	Ofc of Technology	67	-897.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90464	Virtual Server Hosting	649262	Ofc of Technology	67	-3103.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90465	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90466	Telephone - Remote	642137	Ofc of Technology	67	-6883.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90467	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90468	Cellular Phone Service	642110	Ofc of Technology	67	-1365.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90469	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90470	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90471	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90472	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90473	Shared SAN Storage	649270	Ofc of Technology	67	-6.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90474	Data Protection Services	643090	Ofc of Technology	67	-178.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90475	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90476	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90477	Shared SAN Storage	649270	Ofc of Technology	67	-1157.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90478	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90479	Data Protection Services	643090	Ofc of Technology	67	-1249.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90480	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90481	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90482	Cellular Phone Service	642110	Ofc of Technology	67	-203.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90483	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90484	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90486	Cellular Phone Service	642110	Ofc of Technology	67	-29746.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90487	Virtual Server Hosting	649262	Ofc of Technology	67	-2193.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90488	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90489	Data Circuits-On Network	642051	Ofc of Technology	67	-6318.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90490	Data Protection Services	643090	Ofc of Technology	67	-1460.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90492	Database Hosting	649266	Ofc of Technology	67	-435.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90493	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90494	Data Protection Services	643090	Ofc of Technology	67	-393.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90495	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90496	Virtual Server Hosting	649262	Ofc of Technology	67	-12403.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90497	Cellular Phone Service	642110	Ofc of Technology	67	-595.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90498	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90499	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90500	Virtual Server Hosting	649262	Ofc of Technology	67	-1101.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90501	Physical Server Hosting	649260	Ofc of Technology	67	-4091.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90502	Database Hosting	649266	Ofc of Technology	67	-28517.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90503	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90504	Telephone - Remote	642137	Ofc of Technology	67	-348.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90505	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90506	Cellular Phone Service	642110	Ofc of Technology	67	-1089.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90507	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90508	Database Hosting	649266	Ofc of Technology	67	-5970.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90509	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90510	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90511	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90512	Cellular Phone Service	642110	Ofc of Technology	67	-894.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-614.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90514	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90515	800# Service	642151	Ofc of Technology	67	-7.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90516	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90517	Cellular Phone Service	642110	Ofc of Technology	67	-12585.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90518	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90519	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90520	Telephone - Remote	642137	Ofc of Technology	67	-2873.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90521	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90523	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90524	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90525	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90527	Data Protection Services	643090	Ofc of Technology	67	-21388.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90528	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90529	Citrix	642370	Ofc of Technology	67	-4060.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90530	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90531	Data Protection Services	643090	Ofc of Technology	67	-196.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90532	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90533	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90534	Virtual Server Hosting	649262	Ofc of Technology	67	-721.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2971.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90536	Cellular Phone Service	642110	Ofc of Technology	67	-1187.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90538	800# Service	642151	Ofc of Technology	67	-1.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90539	800# Service	642151	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-556.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90541	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90542	Cellular Phone Service	642110	Ofc of Technology	67	-60.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90543	Cellular Phone Service	642110	Ofc of Technology	67	-220.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90544	800# Service	642151	Ofc of Technology	67	-18768.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90545	Data Protection Services	643090	Ofc of Technology	67	-3.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90546	Data Protection Services	643090	Ofc of Technology	67	-517.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90547	Shared SAN Storage	649270	Ofc of Technology	67	-52899.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90548	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90549	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90550	Shared SAN Storage	649270	Ofc of Technology	67	-3464.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90551	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90552	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1365.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90554	800# Service	642151	Ofc of Technology	67	-0.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90555	Citrix	642370	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90556	Cellular Phone Service	642110	Ofc of Technology	67	-1998.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90557	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90558	Database Hosting	649266	Ofc of Technology	67	-28062.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90559	Physical Server Hosting	649260	Ofc of Technology	67	-1927.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90560	Physical Server Hosting	649260	Ofc of Technology	67	-19809.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90561	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90563	Telephone - Remote	642137	Ofc of Technology	67	-36.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90564	Citrix	642370	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90565	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90566	800# Service	642151	Ofc of Technology	67	-8.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90567	Database Hosting	649266	Ofc of Technology	67	-366.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90568	Telephone - Remote	642137	Ofc of Technology	67	-1837.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90570	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90571	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90572	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90573	Data Circuits-On Network	642051	Ofc of Technology	67	-369.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90575	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90576	Data Protection Services	643090	Ofc of Technology	67	-503.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90577	Shared SAN Storage	649270	Ofc of Technology	67	-465.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90578	Shared SAN Storage	649270	Ofc of Technology	67	-3059.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90579	Cellular Phone Service	642110	Ofc of Technology	67	-367.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90580	Cellular Phone Service	642110	Ofc of Technology	67	-447.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90583	Cellular Phone Service	642110	Ofc of Technology	67	-3226.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90584	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90585	Site to Site VPN	642331	Ofc of Technology	67	-9320.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90587	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90588	Data Protection Services	643090	Ofc of Technology	67	-1879.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90589	Cellular Phone Service	642110	Ofc of Technology	67	-153.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90590	Data Protection Services	643090	Ofc of Technology	67	-986.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90591	800# Service	642151	Ofc of Technology	67	-4.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90593	Data Protection Services	643090	Ofc of Technology	67	-73.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90594	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90596	Shared SAN Storage	649270	Ofc of Technology	67	-97.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90599	Telephone - Remote	642137	Ofc of Technology	67	-268.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90600	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90601	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90602	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90603	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90604	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90605	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90606	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90607	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90608	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90609	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90610	Data Circuits-On Network	642051	Ofc of Technology	67	-1287.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90611	Web Collaboration	649281	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90612	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90614	Physical Server Hosting	649260	Ofc of Technology	67	-14053.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90615	Physical Server Hosting	649260	Ofc of Technology	67	-33949.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90616	Shared SAN Storage	649270	Ofc of Technology	67	-2922.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90617	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90618	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90619	Database Hosting	649266	Ofc of Technology	67	-129.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90621	Data Circuits-On Network	642051	Ofc of Technology	67	-61423.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90623	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90624	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90625	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90626	Shared SAN Storage	649270	Ofc of Technology	67	-68.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90627	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90628	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90629	Cellular Phone Service	642110	Ofc of Technology	67	-38.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90630	Shared SAN Storage	649270	Ofc of Technology	67	-204.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90631	Cellular Phone Service	642110	Ofc of Technology	67	-6077.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90632	Physical Server Hosting	649260	Ofc of Technology	67	-6716.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90633	Virtual Server Hosting	649262	Ofc of Technology	67	-454.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90634	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90635	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90636	Large Project Management	649307	Ofc of Technology	67	-2700.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90637	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90638	PC Refresh Upgrades	643901	Ofc of Technology	67	-2885.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90639	Mainframe - Batch / System	649213	Ofc of Technology	67	983719.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006360529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90640	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90641	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90642	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90643	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90644	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90645	Mainframe - Batch / System	649213	Ofc of Technology	67	-204.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90646	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90647	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90648	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90649	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90650	Mainframe - Batch / System	649213	Ofc of Technology	67	-13924.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90651	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90652	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90653	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90654	PC Refresh Upgrades	643901	Ofc of Technology	67	-100.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90655	Cloud Hosting Services	649264	Ofc of Technology	67	-1902.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90656	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90657	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5463.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90658	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90659	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90660	Cyber Security-Confidential	649302	Ofc of Technology	67	-7830.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90661	MS Project Online Seat Charge	642079	Ofc of Technology	67	-386.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90662	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90663	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90664	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90665	CRM Online	649287	Ofc of Technology	67	-5185.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90666	Long Distance	642150	Ofc of Technology	67	-100.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90667	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90668	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90669	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90670	PC Refresh Upgrades	643901	Ofc of Technology	67	28358.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90671	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90672	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90673	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90674	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90675	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90676	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90677	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90678	IN.Gov Charges	649106	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90679	Job Production	649210	Ofc of Technology	67	-7286.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90680	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90681	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90682	Voice or Data Equip Inv	642109	Ofc of Technology	67	-914.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90683	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90684	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90685	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90686	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90687	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90688	Agency Bill Back	649101	Ofc of Technology	67	-3640.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90689	Job Production	649210	Ofc of Technology	67	-83.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90690	PC Refresh Upgrades	643901	Ofc of Technology	67	-601.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90691	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90692	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90693	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90694	IN.Gov Charges	649106	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90695	Cloud Hosting Services	649264	Ofc of Technology	67	-0.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90696	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90697	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90698	Agency Bill Back	649101	Ofc of Technology	67	-1049.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90699	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90700	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90701	CRM Online	649287	Ofc of Technology	67	-1708.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90702	Misc. Telecom Services	642157	Ofc of Technology	67	-1.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90703	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90704	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1118.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90705	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90706	Long Distance	642150	Ofc of Technology	67	-277.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90707	Cloud Hosting Services	649264	Ofc of Technology	67	-6005.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90708	Misc. Telecom Services	642157	Ofc of Technology	67	-1166.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90709	Large Project Management	649307	Ofc of Technology	67	-5265.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90710	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90711	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90712	Job Production	649210	Ofc of Technology	67	-4395.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90713	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90714	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90715	Cyber Security-Confidential	649302	Ofc of Technology	67	-18010.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90716	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90717	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90718	Disaster Recovery	649052	Ofc of Technology	67	-1272.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90720	Cyber Security-Confidential	649302	Ofc of Technology	67	-27407.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90721	PC Refresh Upgrades	643901	Ofc of Technology	67	-5522.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90722	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90723	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90724	Cyber Security-Confidential	649302	Ofc of Technology	67	-28778.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90725	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90726	Disaster Recovery	649052	Ofc of Technology	67	-703.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90727	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90728	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90729	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90730	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90731	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90732	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90733	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90734	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90735	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90736	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90737	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90738	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90739	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90740	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90741	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90742	Tape Accesses	649211	Ofc of Technology	67	-2107.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90743	Vizio Subscriptions	642081	Ofc of Technology	67	-581.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90744	Tape Accesses	649211	Ofc of Technology	67	1137202.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006360529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90746	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90747	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90748	Network Services	642156	Ofc of Technology	67	-3511.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90749	Long Distance	642150	Ofc of Technology	67	-0.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90750	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90751	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90752	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90753	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90754	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90755	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90756	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90757	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90758	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90759	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1277.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90760	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90761	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90762	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90763	CRM Online	649287	Ofc of Technology	67	-5181.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90764	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90765	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90766	Misc. Telecom Services	642157	Ofc of Technology	67	-9.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90767	Non Contracted Long Distance	642155	Ofc of Technology	67	-661.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90768	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90769	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90770	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90771	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90772	CRM Online	649287	Ofc of Technology	67	-2443.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90773	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90774	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90775	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90776	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90777	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90778	Job Production	649210	Ofc of Technology	67	848169.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006360529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90779	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90780	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90781	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90782	Voice or Data Equip Inv	642109	Ofc of Technology	67	-658.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90783	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90784	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90785	Cloud Hosting Services	649264	Ofc of Technology	67	-46306.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90786	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90787	CRM Online	649287	Ofc of Technology	67	-6305.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90788	Cyber Security-Confidential	649302	Ofc of Technology	67	-9005.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90789	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90790	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90791	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90792	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90793	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90794	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8845.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90795	Vizio Subscriptions	642081	Ofc of Technology	67	-301.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90796	IN.Gov Charges	649106	Ofc of Technology	67	-618.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90797	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90798	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90799	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90800	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90801	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90802	Mainframe - Batch / System	649213	Ofc of Technology	67	-138.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90803	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90804	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90805	Disaster Recovery	649052	Ofc of Technology	67	-2783.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90806	Shared CRM	649286	Ofc of Technology	67	-8171.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90807	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90808	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90809	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90810	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90811	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90812	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90813	MS Project Online Seat Charge	642079	Ofc of Technology	67	-858.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90814	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90815	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90816	PC Refresh Upgrades	643901	Ofc of Technology	67	-274.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90817	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90818	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90819	Misc. Telecom Services	642157	Ofc of Technology	67	-1.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90820	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90821	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	Voice or Data Equip Inv	642109	Ofc of Technology	67	-201.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Data Service Monthly	642115	Ofc of Technology	67	-461.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Cloud Hosting Services	649264	Ofc of Technology	67	-20116.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	Misc. Telecom Services	642157	Ofc of Technology	67	-18.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	Tape Accesses	649211	Ofc of Technology	67	-126.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	Long Distance	642150	Ofc of Technology	67	-0.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	Cloud Hosting Services	649264	Ofc of Technology	67	-12779.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90843	MS Project Online Seat Charge	642079	Ofc of Technology	67	-955.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	Data Service Monthly	642115	Ofc of Technology	67	-2049.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	Mainframe  CICS	649216	Ofc of Technology	67	-31465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Long Distance	642150	Ofc of Technology	67	-22.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Tape Accesses	649211	Ofc of Technology	67	-12223.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	Cloud Hosting Services	649264	Ofc of Technology	67	-32304.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-996.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	Vizio Subscriptions	642081	Ofc of Technology	67	-366.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	PC Refresh Upgrades	643901	Ofc of Technology	67	-478.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Misc. Telecom Services	642157	Ofc of Technology	67	-16.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	Microsoft Power BI	643095	Ofc of Technology	67	-477.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	Long Distance	642150	Ofc of Technology	67	-185.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19900.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	Microsoft Power BI	643095	Ofc of Technology	67	-199.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	Vizio Subscriptions	642081	Ofc of Technology	67	-140.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	PC Refresh Upgrades	643901	Ofc of Technology	67	-440.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	Data Service Monthly	642115	Ofc of Technology	67	-711.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7259.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	MS Project Online Seat Charge	642079	Ofc of Technology	67	-57.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	PC Refresh Upgrades	643901	Ofc of Technology	67	-916.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Cloud Hosting Services	649264	Ofc of Technology	67	-5094.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Shared CRM	649286	Ofc of Technology	67	-9144.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	Non Contracted Long Distance	642155	Ofc of Technology	67	-639.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90924	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Non Contracted Long Distance	642155	Ofc of Technology	67	-404.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	Disaster Recovery	649052	Ofc of Technology	67	-2872.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Misc. Telecom Services	642157	Ofc of Technology	67	-52.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18213.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	Disaster Recovery	649052	Ofc of Technology	67	-194.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	Long Distance	642150	Ofc of Technology	67	-1.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Cyber Security-Confidential	649302	Ofc of Technology	67	-4111.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Mainframe - DB2	649214	Ofc of Technology	67	-34.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	Cloud Hosting Services	649264	Ofc of Technology	67	-852.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90967	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	MS Project Online Seat Charge	642079	Ofc of Technology	67	-90.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	IN.Gov Charges	649106	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	Shared CRM	649286	Ofc of Technology	67	-9224.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Disaster Recovery	649052	Ofc of Technology	67	-397.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	Mainframe - Batch / System	649213	Ofc of Technology	67	-504.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Cloud Hosting Services	649264	Ofc of Technology	67	-1739.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	Disk Megabytes Allocated	649220	Ofc of Technology	67	-472.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	PC Refresh Upgrades	643901	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	Agency Bill Back	649101	Ofc of Technology	67	-345.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	Cyber Security-Confidential	649302	Ofc of Technology	67	-54424.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	PC Refresh Upgrades	643901	Ofc of Technology	67	-510.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	PC Refresh Upgrades	643901	Ofc of Technology	67	-2811.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	Cloud Hosting Services	649264	Ofc of Technology	67	-2414.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	Shared CRM	649286	Ofc of Technology	67	-2282.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	Disaster Recovery	649052	Ofc of Technology	67	-4785.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	MS Project Online Seat Charge	642079	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Job Production	649210	Ofc of Technology	67	-14224.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Financial Application Services	649294	Ofc of Technology	67	-5501.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Mainframe - DB2	649214	Ofc of Technology	67	-94125.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Cloud Hosting Services	649264	Ofc of Technology	67	-357.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Access Indiana ID Verification	649110	Ofc of Technology	67	-3500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	CRM Online	649287	Ofc of Technology	67	-1189.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	Tape Accesses	649211	Ofc of Technology	67	-392.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	PC Refresh Upgrades	643901	Ofc of Technology	67	-7284.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	Tape Accesses	649211	Ofc of Technology	67	-1580.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	PC Refresh Upgrades	643901	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	CRM Online	649287	Ofc of Technology	67	-4824.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	Data Service Monthly	642115	Ofc of Technology	67	-232.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	CRM Online	649287	Ofc of Technology	67	-6840.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	PC Refresh Upgrades	643901	Ofc of Technology	67	-2999.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	IN.Gov Charges	649106	Ofc of Technology	67	6002.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	PC Refresh Upgrades	643901	Ofc of Technology	67	-1821.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	PC Refresh Upgrades	643901	Ofc of Technology	67	-3681.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91069	PC Refresh Upgrades	643901	Ofc of Technology	67	-10983.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	CRM Online	649287	Ofc of Technology	67	-2056.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Data Service Monthly	642115	Ofc of Technology	67	-496.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	GoAnywhere	642375	Ofc of Technology	67	-16.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	Cloud Hosting Services	649264	Ofc of Technology	67	-194.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	PC Refresh Upgrades	643901	Ofc of Technology	67	-467.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Job Production	649210	Ofc of Technology	67	-80472.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91088	Voice or Data Equip Inv	642109	Ofc of Technology	67	-975.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	GoAnywhere	642375	Ofc of Technology	67	-75.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Mainframe - Batch / System	649213	Ofc of Technology	67	-32.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Long Distance	642150	Ofc of Technology	67	-555.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	PC Refresh Upgrades	643901	Ofc of Technology	67	-2630.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Job Production	649210	Ofc of Technology	67	-2.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91100	Shared CRM	649286	Ofc of Technology	67	-197.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	PC Refresh Upgrades	643901	Ofc of Technology	67	-1914.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Cloud Hosting Services	649264	Ofc of Technology	67	-472.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Cloud Hosting Services	649264	Ofc of Technology	67	-5819.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91114	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Disk Megabytes Allocated	649220	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3224.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	GoAnywhere	642375	Ofc of Technology	67	-201.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-760.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	PC Refresh Upgrades	643901	Ofc of Technology	67	-234.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	Data Service Monthly	642115	Ofc of Technology	67	-7389.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	Job Production	649210	Ofc of Technology	67	-19893.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	GoAnywhere	642375	Ofc of Technology	67	-19.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	Cloud Hosting Services	649264	Ofc of Technology	67	-18309.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Cloud Hosting Services	649264	Ofc of Technology	67	-42.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Long Distance	642150	Ofc of Technology	67	-89.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91153	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	Cyber Security-Confidential	649302	Ofc of Technology	67	-4502.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Large Project Management	649307	Ofc of Technology	67	-2700.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Long Distance	642150	Ofc of Technology	67	-28.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	IN.Gov Charges	649106	Ofc of Technology	67	-517.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	Cloud Hosting Services	649264	Ofc of Technology	67	-30167.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	Cloud Hosting Services	649264	Ofc of Technology	67	-6452.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	Tape Accesses	649211	Ofc of Technology	67	-70.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	PC Refresh Upgrades	643901	Ofc of Technology	67	-3819.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	PC Refresh Upgrades	643901	Ofc of Technology	67	-84.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	PC Refresh Upgrades	643901	Ofc of Technology	67	-1434.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Voice or Data Equip Inv	642109	Ofc of Technology	67	-90.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	Long Distance	642150	Ofc of Technology	67	-43.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	Mainframe - Batch / System	649213	Ofc of Technology	67	-50751.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	Shared CRM	649286	Ofc of Technology	67	-670.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Job Production	649210	Ofc of Technology	67	-52.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	Cloud Hosting Services	649264	Ofc of Technology	67	-17.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	Large Project Management	649307	Ofc of Technology	67	-6480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91201	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	Cyber Security-Confidential	649302	Ofc of Technology	67	-13899.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Tape Accesses	649211	Ofc of Technology	67	-51292.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	Long Distance	642150	Ofc of Technology	67	-221.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	Long Distance	642150	Ofc of Technology	67	-279.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Disaster Recovery	649052	Ofc of Technology	67	-2984.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	Disaster Recovery	649052	Ofc of Technology	67	-10183.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	PC Refresh Upgrades	643901	Ofc of Technology	67	-3311.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Large Project Management	649307	Ofc of Technology	67	-8032.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	Shared CRM	649286	Ofc of Technology	67	-18057.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	Cloud Hosting Services	649264	Ofc of Technology	67	-328.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	CRM Online	649287	Ofc of Technology	67	-3648.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	Cloud Hosting Services	649264	Ofc of Technology	67	-24270.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Non Contracted Long Distance	642155	Ofc of Technology	67	-79.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91234	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	Cloud Hosting Services	649264	Ofc of Technology	67	-1335.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1849.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	Mainframe - Batch / System	649213	Ofc of Technology	67	-3997.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Large Project Management	649307	Ofc of Technology	67	-49410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Long Distance	642150	Ofc of Technology	67	-0.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2687.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Mainframe - Batch / System	649213	Ofc of Technology	67	-274234.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	PC Refresh Upgrades	643901	Ofc of Technology	67	-1253.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	PC Refresh Upgrades	643901	Ofc of Technology	67	-287.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	GoAnywhere	642375	Ofc of Technology	67	-29.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	Voice or Data Equip Inv	642109	Ofc of Technology	67	-274.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	Job Production	649210	Ofc of Technology	67	-3842.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	IN.Gov Charges	649106	Ofc of Technology	67	9714.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Mainframe  CICS	649216	Ofc of Technology	67	-543.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	Misc. Telecom Services	642157	Ofc of Technology	67	-34.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Long Distance	642150	Ofc of Technology	67	-4.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Voice or Data Equip Inv	642109	Ofc of Technology	67	-923.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	Agency Bill Back	649101	Ofc of Technology	67	-369.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	CRM Online	649287	Ofc of Technology	67	-10773.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-08T00:00:00	0006356670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Mainframe - DB2	649214	Ofc of Technology	67	316916.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006360529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Application Development	649261	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	Network Services	642156	Ofc of Technology	67	-14327.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-08T00:00:00	0006356693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	Cyber Security-Baseline	649304	Ofc of Technology	67	-51507.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Seat Charge	642072	Ofc of Technology	67	-1239.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	Seat Charge	642072	Ofc of Technology	67	-13896.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	Data Protection Services	643090	Ofc of Technology	67	-92.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	Cyber Security-Baseline	649304	Ofc of Technology	67	-6406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	Seat Charge	642072	Ofc of Technology	67	-6004.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Seat Charge	642072	Ofc of Technology	67	-8228.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-956.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1044.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	Telecom Management	642131	Ofc of Technology	67	-178.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Seat Charge	642072	Ofc of Technology	67	-42266.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Shared SAN Storage	649270	Ofc of Technology	67	-574.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Seat Charge	642072	Ofc of Technology	67	-1853.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	Shared SAN Storage	649270	Ofc of Technology	67	-5928.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Data Protection Services	643090	Ofc of Technology	67	-21278.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	Cellular Phone Service	642110	Ofc of Technology	67	-368.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Remote IP Phone	642134	Ofc of Technology	67	-12401.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	Telecom Management	642131	Ofc of Technology	67	-461.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Telecom Management	642131	Ofc of Technology	67	-702.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	Remote IP Phone	642134	Ofc of Technology	67	-90.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	Data Protection Services	643090	Ofc of Technology	67	-682.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	Data Protection Services	643090	Ofc of Technology	67	-71.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	Cyber Security-Baseline	649304	Ofc of Technology	67	-14359.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Remote IP Phone	642134	Ofc of Technology	67	-5052.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	Shared SAN Storage	649270	Ofc of Technology	67	-1829.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Cyber Security-Baseline	649304	Ofc of Technology	67	-2529.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	Seat Charge	642072	Ofc of Technology	67	-177803.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	Cellular Phone Service	642110	Ofc of Technology	67	-2238.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	Telecom Management	642131	Ofc of Technology	67	-2661.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	Data Protection Services	643090	Ofc of Technology	67	-207.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Cyber Security-Baseline	649304	Ofc of Technology	67	-36726.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	Seat Charge	642072	Ofc of Technology	67	-7557.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Remote IP Phone	642134	Ofc of Technology	67	-510.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	Remote IP Phone	642134	Ofc of Technology	67	-7618.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Data Protection Services	643090	Ofc of Technology	67	-341.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Cyber Security-Baseline	649304	Ofc of Technology	67	-89779.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Cellular Phone Service	642110	Ofc of Technology	67	-5571.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	Data Protection Services	643090	Ofc of Technology	67	-8919.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	Data Protection Services	643090	Ofc of Technology	67	-1319.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	Telecom Management	642131	Ofc of Technology	67	-1125.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Shared SAN Storage	649270	Ofc of Technology	67	-30696.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Cellular Phone Service	642110	Ofc of Technology	67	-617.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Data Protection Services	643090	Ofc of Technology	67	-2890.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	Cellular Phone Service	642110	Ofc of Technology	67	-2578.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	Telecom Management	642131	Ofc of Technology	67	-139.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	Remote IP Phone	642134	Ofc of Technology	67	-213.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	Telecom Management	642131	Ofc of Technology	67	-845.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	Cellular Phone Service	642110	Ofc of Technology	67	-164759.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	Cyber Security-Baseline	649304	Ofc of Technology	67	-1095.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-546.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91380	Data Protection Services	643090	Ofc of Technology	67	-6.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	Cellular Phone Service	642110	Ofc of Technology	67	-414.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	Shared SAN Storage	649270	Ofc of Technology	67	-46715.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	Seat Charge	642072	Ofc of Technology	67	-9668.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	Shared SAN Storage	649270	Ofc of Technology	67	-436.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Cellular Phone Service	642110	Ofc of Technology	67	-398.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Seat Charge	642072	Ofc of Technology	67	-4161.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	Shared SAN Storage	649270	Ofc of Technology	67	-426.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	Cellular Phone Service	642110	Ofc of Technology	67	-971.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	Telecom Management	642131	Ofc of Technology	67	-1984.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	Shared SAN Storage	649270	Ofc of Technology	67	-878.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	Telecom Management	642131	Ofc of Technology	67	-613.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	Data Protection Services	643090	Ofc of Technology	67	-13.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	Seat Charge	642072	Ofc of Technology	67	-108802.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2759.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Cellular Phone Service	642110	Ofc of Technology	67	-16992.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	Cellular Phone Service	642110	Ofc of Technology	67	-175.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Seat Charge	642072	Ofc of Technology	67	-293.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	Cellular Phone Service	642110	Ofc of Technology	67	-3185.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Cyber Security-Baseline	649304	Ofc of Technology	67	-2753.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	Cellular Phone Service	642110	Ofc of Technology	67	-13153.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Remote IP Phone	642134	Ofc of Technology	67	-6525.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Cellular Phone Service	642110	Ofc of Technology	67	-753.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Shared SAN Storage	649270	Ofc of Technology	67	-12.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91433	Cellular Phone Service	642110	Ofc of Technology	67	-1932.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Cyber Security-Baseline	649304	Ofc of Technology	67	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Shared SAN Storage	649270	Ofc of Technology	67	-5810.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	Cyber Security-Baseline	649304	Ofc of Technology	67	-3175.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	Seat Charge	642072	Ofc of Technology	67	-299369.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	Seat Charge	642072	Ofc of Technology	67	-5992.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	Seat Charge	642072	Ofc of Technology	67	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	Cellular Phone Service	642110	Ofc of Technology	67	-564.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Shared SAN Storage	649270	Ofc of Technology	67	-1313.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	Telecom Management	642131	Ofc of Technology	67	-760.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Seat Charge	642072	Ofc of Technology	67	-14328.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	Telecom Management	642131	Ofc of Technology	67	-884.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	Cellular Phone Service	642110	Ofc of Technology	67	-37.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	Telecom Management	642131	Ofc of Technology	67	-16877.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	Seat Charge	642072	Ofc of Technology	67	-4106.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91457	Data Protection Services	643090	Ofc of Technology	67	-749.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Remote IP Phone	642134	Ofc of Technology	67	-95.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Cellular Phone Service	642110	Ofc of Technology	67	-203.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	Data Protection Services	643090	Ofc of Technology	67	-5.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	Seat Charge	642072	Ofc of Technology	67	-13398.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Cellular Phone Service	642110	Ofc of Technology	67	-269.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	Cellular Phone Service	642110	Ofc of Technology	67	-973.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91471	Cyber Security-Baseline	649304	Ofc of Technology	67	-36136.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Shared SAN Storage	649270	Ofc of Technology	67	-988.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	Seat Charge	642072	Ofc of Technology	67	-11144.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	Seat Charge	642072	Ofc of Technology	67	-3980.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Shared SAN Storage	649270	Ofc of Technology	67	-40551.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	Shared SAN Storage	649270	Ofc of Technology	67	-975.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	Telecom Management	642131	Ofc of Technology	67	-496.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91482	Remote IP Phone	642134	Ofc of Technology	67	-8963.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Seat Charge	642072	Ofc of Technology	67	-72256.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Data Protection Services	643090	Ofc of Technology	67	-355.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	Data Protection Services	643090	Ofc of Technology	67	-94.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	Seat Charge	642072	Ofc of Technology	67	-8909.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	Data Protection Services	643090	Ofc of Technology	67	-294.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	Cellular Phone Service	642110	Ofc of Technology	67	-8483.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Cellular Phone Service	642110	Ofc of Technology	67	-576.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	Remote IP Phone	642134	Ofc of Technology	67	-8167.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	Data Protection Services	643090	Ofc of Technology	67	-26.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	Shared SAN Storage	649270	Ofc of Technology	67	-4.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	Data Protection Services	643090	Ofc of Technology	67	-285.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Seat Charge	642072	Ofc of Technology	67	-22959.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Cyber Security-Baseline	649304	Ofc of Technology	67	-6968.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1646.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Shared SAN Storage	649270	Ofc of Technology	67	-214.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	Seat Charge	642072	Ofc of Technology	67	-18074.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Telecom Management	642131	Ofc of Technology	67	-8984.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Cellular Phone Service	642110	Ofc of Technology	67	-271.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	Telecom Management	642131	Ofc of Technology	67	-376.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	Shared SAN Storage	649270	Ofc of Technology	67	-1392.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	Cellular Phone Service	642110	Ofc of Technology	67	-567.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Cellular Phone Service	642110	Ofc of Technology	67	-43168.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	Cellular Phone Service	642110	Ofc of Technology	67	-182.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	Cellular Phone Service	642110	Ofc of Technology	67	-646.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Seat Charge	642072	Ofc of Technology	67	-4061.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	Data Protection Services	643090	Ofc of Technology	67	-42.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	Remote IP Phone	642134	Ofc of Technology	67	-272.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1285.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Remote IP Phone	642134	Ofc of Technology	67	-140.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Seat Charge	642072	Ofc of Technology	67	-19252.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Data Protection Services	643090	Ofc of Technology	67	-2215.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	Telecom Management	642131	Ofc of Technology	67	-457.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2557.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Cellular Phone Service	642110	Ofc of Technology	67	-1823.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	Cellular Phone Service	642110	Ofc of Technology	67	-2300.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	Cyber Security-Baseline	649304	Ofc of Technology	67	-58167.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	Cellular Phone Service	642110	Ofc of Technology	67	-1008.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	Cellular Phone Service	642110	Ofc of Technology	67	-2747.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Cyber Security-Baseline	649304	Ofc of Technology	67	-1938.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Cellular Phone Service	642110	Ofc of Technology	67	-1675.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	Cellular Phone Service	642110	Ofc of Technology	67	-11577.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	Telecom Management	642131	Ofc of Technology	67	-1129.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Seat Charge	642072	Ofc of Technology	67	-525.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	Shared SAN Storage	649270	Ofc of Technology	67	-26721.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Telecom Management	642131	Ofc of Technology	67	-14374.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	Cellular Phone Service	642110	Ofc of Technology	67	-3193.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	Cyber Security-Baseline	649304	Ofc of Technology	67	-8598.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91582	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Cellular Phone Service	642110	Ofc of Technology	67	-753.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	Data Protection Services	643090	Ofc of Technology	67	-1107.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	Data Protection Services	643090	Ofc of Technology	67	-157.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	Remote IP Phone	642134	Ofc of Technology	67	-13903.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	Data Protection Services	643090	Ofc of Technology	67	-543.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	Cyber Security-Baseline	649304	Ofc of Technology	67	-5339.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	Shared SAN Storage	649270	Ofc of Technology	67	-6556.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Cellular Phone Service	642110	Ofc of Technology	67	-137.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	Data Protection Services	643090	Ofc of Technology	67	-23.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	Remote IP Phone	642134	Ofc of Technology	67	-396.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Seat Charge	642072	Ofc of Technology	67	-1350.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	Data Protection Services	643090	Ofc of Technology	67	-718.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	Cellular Phone Service	642110	Ofc of Technology	67	-1976.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	Remote IP Phone	642134	Ofc of Technology	67	-1224.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91605	Remote IP Phone	642134	Ofc of Technology	67	-4256.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	Telecom Management	642131	Ofc of Technology	67	-2712.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	Shared SAN Storage	649270	Ofc of Technology	67	-1804.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91608	Remote IP Phone	642134	Ofc of Technology	67	-357.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	Seat Charge	642072	Ofc of Technology	67	-16780.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-889.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	Seat Charge	642072	Ofc of Technology	67	-26218.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-206.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	Data Protection Services	643090	Ofc of Technology	67	-652.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Seat Charge	642072	Ofc of Technology	67	-463346.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Seat Charge	642072	Ofc of Technology	67	-8070.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	Telecom Management	642131	Ofc of Technology	67	-3643.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Seat Charge	642072	Ofc of Technology	67	-63400.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	Seat Charge	642072	Ofc of Technology	67	-1948.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Shared SAN Storage	649270	Ofc of Technology	67	-1856.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	Seat Charge	642072	Ofc of Technology	67	-10174.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Data Protection Services	643090	Ofc of Technology	67	-14249.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Seat Charge	642072	Ofc of Technology	67	-3175.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Telecom Management	642131	Ofc of Technology	67	-301.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Telecom Management	642131	Ofc of Technology	67	-488.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Cellular Phone Service	642110	Ofc of Technology	67	-3311.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Data Protection Services	643090	Ofc of Technology	67	-12486.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Shared SAN Storage	649270	Ofc of Technology	67	-7126.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Seat Charge	642072	Ofc of Technology	67	-21316.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	Cellular Phone Service	642110	Ofc of Technology	67	-3621.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Cyber Security-Baseline	649304	Ofc of Technology	67	-2669.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Cellular Phone Service	642110	Ofc of Technology	67	-4118.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-556.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Shared SAN Storage	649270	Ofc of Technology	67	-1286.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	Telecom Management	642131	Ofc of Technology	67	-1598.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Cellular Phone Service	642110	Ofc of Technology	67	-976.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Remote IP Phone	642134	Ofc of Technology	67	-527.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Cyber Security-Baseline	649304	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	Data Protection Services	643090	Ofc of Technology	67	-534.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Cyber Security-Baseline	649304	Ofc of Technology	67	-146457.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Seat Charge	642072	Ofc of Technology	67	-39875.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Cellular Phone Service	642110	Ofc of Technology	67	-1124.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Seat Charge	642072	Ofc of Technology	67	-1447.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Seat Charge	642072	Ofc of Technology	67	-2539.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Seat Charge	642072	Ofc of Technology	67	-2533.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Seat Charge	642072	Ofc of Technology	67	-5602.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Seat Charge	642072	Ofc of Technology	67	-22473.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Remote IP Phone	642134	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	Remote IP Phone	642134	Ofc of Technology	67	-3829.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Remote IP Phone	642134	Ofc of Technology	67	-978.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Data Protection Services	643090	Ofc of Technology	67	-48.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	Seat Charge	642072	Ofc of Technology	67	-3483.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Shared SAN Storage	649270	Ofc of Technology	67	-2835.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Shared SAN Storage	649270	Ofc of Technology	67	-246.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Seat Charge	642072	Ofc of Technology	67	-10339.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Remote IP Phone	642134	Ofc of Technology	67	-859.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Seat Charge	642072	Ofc of Technology	67	-14414.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Shared SAN Storage	649270	Ofc of Technology	67	-4292.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Cellular Phone Service	642110	Ofc of Technology	67	-525.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Shared SAN Storage	649270	Ofc of Technology	67	-25.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1898.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Cyber Security-Baseline	649304	Ofc of Technology	67	-9610.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	Remote IP Phone	642134	Ofc of Technology	67	-860.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	Shared SAN Storage	649270	Ofc of Technology	67	-55.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	Remote IP Phone	642134	Ofc of Technology	67	-23795.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Seat Charge	642072	Ofc of Technology	67	-24095.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Shared SAN Storage	649270	Ofc of Technology	67	-3816.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5772.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Cellular Phone Service	642110	Ofc of Technology	67	-45.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	Cellular Phone Service	642110	Ofc of Technology	67	-873.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	Seat Charge	642072	Ofc of Technology	67	-2983.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Cellular Phone Service	642110	Ofc of Technology	67	-640.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Telecom Management	642131	Ofc of Technology	67	-35158.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Cyber Security-Baseline	649304	Ofc of Technology	67	-1489.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Shared SAN Storage	649270	Ofc of Technology	67	-54.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Seat Charge	642072	Ofc of Technology	67	-18418.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Remote IP Phone	642134	Ofc of Technology	67	-2352.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Seat Charge	642072	Ofc of Technology	67	-8377.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Remote IP Phone	642134	Ofc of Technology	67	-9281.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Data Protection Services	643090	Ofc of Technology	67	-346.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	Cyber Security-Baseline	649304	Ofc of Technology	67	-63534.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	Shared SAN Storage	649270	Ofc of Technology	67	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Cellular Phone Service	642110	Ofc of Technology	67	-282.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Telecom Management	642131	Ofc of Technology	67	-516.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	Cellular Phone Service	642110	Ofc of Technology	67	-911.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	Data Protection Services	643090	Ofc of Technology	67	-456.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	Telecom Management	642131	Ofc of Technology	67	-9469.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	Cellular Phone Service	642110	Ofc of Technology	67	-4114.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Shared SAN Storage	649270	Ofc of Technology	67	-8.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Data Protection Services	643090	Ofc of Technology	67	-814.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Seat Charge	642072	Ofc of Technology	67	-4227.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Seat Charge	642072	Ofc of Technology	67	-270.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	Cyber Security-Baseline	649304	Ofc of Technology	67	-7109.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	Telecom Management	642131	Ofc of Technology	67	-1207.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Data Protection Services	643090	Ofc of Technology	67	-17.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	Data Protection Services	643090	Ofc of Technology	67	-12909.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Shared SAN Storage	649270	Ofc of Technology	67	-393.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Shared SAN Storage	649270	Ofc of Technology	67	-4230.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	Seat Charge	642072	Ofc of Technology	67	-9139.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Seat Charge	642072	Ofc of Technology	67	-6349.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Cellular Phone Service	642110	Ofc of Technology	67	-948.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	Cyber Security-Baseline	649304	Ofc of Technology	67	-6968.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Remote IP Phone	642134	Ofc of Technology	67	-3701.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	Telecom Management	642131	Ofc of Technology	67	-1947.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Remote IP Phone	642134	Ofc of Technology	67	-811.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Cellular Phone Service	642110	Ofc of Technology	67	-393.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	Cellular Phone Service	642110	Ofc of Technology	67	-1315.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Telecom Management	642131	Ofc of Technology	67	-395.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	Telecom Management	642131	Ofc of Technology	67	-217.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Cellular Phone Service	642110	Ofc of Technology	67	-531.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Seat Charge	642072	Ofc of Technology	67	-4474.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Seat Charge	642072	Ofc of Technology	67	-182.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Remote IP Phone	642134	Ofc of Technology	67	-288.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Shared SAN Storage	649270	Ofc of Technology	67	-78.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Seat Charge	642072	Ofc of Technology	67	-7216.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Telecom Management	642131	Ofc of Technology	67	-170.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Telecom Management	642131	Ofc of Technology	67	-291.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	Shared SAN Storage	649270	Ofc of Technology	67	-26583.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	Seat Charge	642072	Ofc of Technology	67	-12344.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Seat Charge	642072	Ofc of Technology	67	-7609.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-564.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	Cellular Phone Service	642110	Ofc of Technology	67	-219.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Data Protection Services	643090	Ofc of Technology	67	-1456.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	Remote IP Phone	642134	Ofc of Technology	67	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	Cellular Phone Service	642110	Ofc of Technology	67	-420.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Shared SAN Storage	649270	Ofc of Technology	67	-127.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Cyber Security-Baseline	649304	Ofc of Technology	67	-3793.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-459.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	Telecom Management	642131	Ofc of Technology	67	-190.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Shared SAN Storage	649270	Ofc of Technology	67	-27.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Seat Charge	642072	Ofc of Technology	67	-19678.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Seat Charge	642072	Ofc of Technology	67	-3566.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Cellular Phone Service	642110	Ofc of Technology	67	-269.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	Data Protection Services	643090	Ofc of Technology	67	-303.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3064.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Telecom Management	642131	Ofc of Technology	67	-4633.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Telecom Management	642131	Ofc of Technology	67	-1323.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	Shared SAN Storage	649270	Ofc of Technology	67	-236.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	Remote IP Phone	642134	Ofc of Technology	67	-280.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Seat Charge	642072	Ofc of Technology	67	-787.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Data Protection Services	643090	Ofc of Technology	67	-162.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Remote IP Phone	642134	Ofc of Technology	67	-2404.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Data Protection Services	643090	Ofc of Technology	67	-193.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	Shared SAN Storage	649270	Ofc of Technology	67	-88.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Remote IP Phone	642134	Ofc of Technology	67	-500.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	Data Protection Services	643090	Ofc of Technology	67	-2588.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Cyber Security-Baseline	649304	Ofc of Technology	67	-11717.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Cellular Phone Service	642110	Ofc of Technology	67	-375.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Telecom Management	642131	Ofc of Technology	67	-2790.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	Cellular Phone Service	642110	Ofc of Technology	67	-2073.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Data Protection Services	643090	Ofc of Technology	67	-46.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Seat Charge	642072	Ofc of Technology	67	-27657.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	Shared SAN Storage	649270	Ofc of Technology	67	-223.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Cellular Phone Service	642110	Ofc of Technology	67	-744.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	Remote IP Phone	642134	Ofc of Technology	67	-521.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	Data Protection Services	643090	Ofc of Technology	67	-1937.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Seat Charge	642072	Ofc of Technology	67	-379.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Cyber Security-Baseline	649304	Ofc of Technology	67	-19782.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Telecom Management	642131	Ofc of Technology	67	-1908.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-393.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Shared SAN Storage	649270	Ofc of Technology	67	-327.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Cellular Phone Service	642110	Ofc of Technology	67	-4094.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Data Protection Services	643090	Ofc of Technology	67	-143.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Cellular Phone Service	642110	Ofc of Technology	67	-15130.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Data Protection Services	643090	Ofc of Technology	67	-366.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Cellular Phone Service	642110	Ofc of Technology	67	-6336.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	Cellular Phone Service	642110	Ofc of Technology	67	-569.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Data Protection Services	643090	Ofc of Technology	67	-1706.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Data Protection Services	643090	Ofc of Technology	67	-28.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Seat Charge	642072	Ofc of Technology	67	-14323.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Cellular Phone Service	642110	Ofc of Technology	67	-11372.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Cyber Security-Baseline	649304	Ofc of Technology	67	-7924.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Cyber Security-Baseline	649304	Ofc of Technology	67	-5760.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Seat Charge	642072	Ofc of Technology	67	-9328.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2363.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Cyber Security-Baseline	649304	Ofc of Technology	67	-136369.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Data Protection Services	643090	Ofc of Technology	67	-3.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	Cellular Phone Service	642110	Ofc of Technology	67	-334.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	Cellular Phone Service	642110	Ofc of Technology	67	-231941.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Cyber Security-Baseline	649304	Ofc of Technology	67	-1601.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	Cellular Phone Service	642110	Ofc of Technology	67	-1307.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	Data Protection Services	643090	Ofc of Technology	67	-479.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Cellular Phone Service	642110	Ofc of Technology	67	-265.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	Seat Charge	642072	Ofc of Technology	67	-17604.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Shared SAN Storage	649270	Ofc of Technology	67	-6011.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Seat Charge	642072	Ofc of Technology	67	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Seat Charge	642072	Ofc of Technology	67	-341897.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Data Protection Services	643090	Ofc of Technology	67	-7.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	Data Protection Services	643090	Ofc of Technology	67	-1991.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Telecom Management	642131	Ofc of Technology	67	-322.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	Cyber Security-Baseline	649304	Ofc of Technology	67	-77022.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Shared SAN Storage	649270	Ofc of Technology	67	-11927.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	Cellular Phone Service	642110	Ofc of Technology	67	-224.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	Telecom Management	642131	Ofc of Technology	67	-575.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Data Protection Services	643090	Ofc of Technology	67	-4281.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	Data Protection Services	643090	Ofc of Technology	67	-16908.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	Shared SAN Storage	649270	Ofc of Technology	67	-3859.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Seat Charge	642072	Ofc of Technology	67	-13798.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Telecom Management	642131	Ofc of Technology	67	-240.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-472.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	Shared SAN Storage	649270	Ofc of Technology	67	-11768.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Telecom Management	642131	Ofc of Technology	67	-671.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Remote IP Phone	642134	Ofc of Technology	67	-758.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Remote IP Phone	642134	Ofc of Technology	67	-3004.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Remote IP Phone	642134	Ofc of Technology	67	-4367.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	Cyber Security-Baseline	649304	Ofc of Technology	67	-36164.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	Cellular Phone Service	642110	Ofc of Technology	67	-1253.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	Data Protection Services	643090	Ofc of Technology	67	-125.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Cellular Phone Service	642110	Ofc of Technology	67	-5649.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Data Protection Services	643090	Ofc of Technology	67	-2556.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Shared SAN Storage	649270	Ofc of Technology	67	-1050.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Cyber Security-Baseline	649304	Ofc of Technology	67	-5704.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9198.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Seat Charge	642072	Ofc of Technology	67	-173890.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Seat Charge	642072	Ofc of Technology	67	-1790.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Cellular Phone Service	642110	Ofc of Technology	67	-560.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Seat Charge	642072	Ofc of Technology	67	-10120.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Data Protection Services	643090	Ofc of Technology	67	-3247.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3238.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Seat Charge	642072	Ofc of Technology	67	-14086.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Data Protection Services	643090	Ofc of Technology	67	-174.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	Remote IP Phone	642134	Ofc of Technology	67	-392.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Seat Charge	642072	Ofc of Technology	67	-3706.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Remote IP Phone	642134	Ofc of Technology	67	-2233.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Remote IP Phone	642134	Ofc of Technology	67	-1631.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Seat Charge	642072	Ofc of Technology	67	-1183.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	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	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Telecom Management	642131	Ofc of Technology	67	-336.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Cellular Phone Service	642110	Ofc of Technology	67	-9100.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Cyber Security-Baseline	649304	Ofc of Technology	67	-4720.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Data Protection Services	643090	Ofc of Technology	67	-1538.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Shared SAN Storage	649270	Ofc of Technology	67	-24330.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Data Protection Services	643090	Ofc of Technology	67	-84.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	Seat Charge	642072	Ofc of Technology	67	-1067.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Cellular Phone Service	642110	Ofc of Technology	67	-149.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Remote IP Phone	642134	Ofc of Technology	67	-676.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Remote IP Phone	642134	Ofc of Technology	67	-1275.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Data Protection Services	643090	Ofc of Technology	67	-69.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	Data Protection Services	643090	Ofc of Technology	67	-17899.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	Cellular Phone Service	642110	Ofc of Technology	67	-165.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Cyber Security-Baseline	649304	Ofc of Technology	67	-871.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Data Protection Services	643090	Ofc of Technology	67	-1127.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Telecom Management	642131	Ofc of Technology	67	-741.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	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	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Remote IP Phone	642134	Ofc of Technology	67	-3186.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Seat Charge	642072	Ofc of Technology	67	-134809.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Remote IP Phone	642134	Ofc of Technology	67	-19638.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Cyber Security-Baseline	649304	Ofc of Technology	67	-25542.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Shared SAN Storage	649270	Ofc of Technology	67	-435.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	Cellular Phone Service	642110	Ofc of Technology	67	-325.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Cyber Security-Baseline	649304	Ofc of Technology	67	-15651.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Cellular Phone Service	642110	Ofc of Technology	67	-66.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Seat Charge	642072	Ofc of Technology	67	-5519.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	Cellular Phone Service	642110	Ofc of Technology	67	-664.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Telecom Management	642131	Ofc of Technology	67	-19.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Seat Charge	642072	Ofc of Technology	67	-3484.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Seat Charge	642072	Ofc of Technology	67	-10806.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Shared SAN Storage	649270	Ofc of Technology	67	-35.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Telecom Management	642131	Ofc of Technology	67	-1047.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Telecom Management	642131	Ofc of Technology	67	-244.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	Data Protection Services	643090	Ofc of Technology	67	-894.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	Cyber Security-Baseline	649304	Ofc of Technology	67	-5872.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	Cyber Security-Baseline	649304	Ofc of Technology	67	-7727.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Shared SAN Storage	649270	Ofc of Technology	67	-6.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Data Protection Services	643090	Ofc of Technology	67	-24218.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Cellular Phone Service	642110	Ofc of Technology	67	-535.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	Cellular Phone Service	642110	Ofc of Technology	67	-1425.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Shared SAN Storage	649270	Ofc of Technology	67	-13931.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	Cellular Phone Service	642110	Ofc of Technology	67	-1135.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Seat Charge	642072	Ofc of Technology	67	-21867.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	Seat Charge	642072	Ofc of Technology	67	-11949.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	Data Protection Services	643090	Ofc of Technology	67	-99.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Telecom Management	642131	Ofc of Technology	67	-4560.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	Data Protection Services	643090	Ofc of Technology	67	-7938.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Cyber Security-Baseline	649304	Ofc of Technology	67	-2191.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Cyber Security-Baseline	649304	Ofc of Technology	67	-1854.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-420.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Cellular Phone Service	642110	Ofc of Technology	67	-5603.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Shared SAN Storage	649270	Ofc of Technology	67	-12646.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	Shared SAN Storage	649270	Ofc of Technology	67	-3092.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Remote IP Phone	642134	Ofc of Technology	67	-3455.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	Remote IP Phone	642134	Ofc of Technology	67	-1159.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Data Protection Services	643090	Ofc of Technology	67	-21.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Seat Charge	642072	Ofc of Technology	67	-3143.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Telecom Management	642131	Ofc of Technology	67	-1183.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Shared SAN Storage	649270	Ofc of Technology	67	-17.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Remote IP Phone	642134	Ofc of Technology	67	-2013.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Seat Charge	642072	Ofc of Technology	67	-7942.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Cellular Phone Service	642110	Ofc of Technology	67	-540.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Data Protection Services	643090	Ofc of Technology	67	-102.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Remote IP Phone	642134	Ofc of Technology	67	-852.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2764.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Cellular Phone Service	642110	Ofc of Technology	67	-226.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Cellular Phone Service	642110	Ofc of Technology	67	-480.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Cellular Phone Service	642110	Ofc of Technology	67	-1822.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Cyber Security-Baseline	649304	Ofc of Technology	67	-3709.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Data Protection Services	643090	Ofc of Technology	67	-11304.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Seat Charge	642072	Ofc of Technology	67	-171615.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Seat Charge	642072	Ofc of Technology	67	-3179.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Remote IP Phone	642134	Ofc of Technology	67	-8868.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Cellular Phone Service	642110	Ofc of Technology	67	-36962.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Telecom Management	642131	Ofc of Technology	67	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Shared SAN Storage	649270	Ofc of Technology	67	-3099.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	Cyber Security-Baseline	649304	Ofc of Technology	67	-6856.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	Seat Charge	642072	Ofc of Technology	67	-275962.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Cellular Phone Service	642110	Ofc of Technology	67	-2285.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Cellular Phone Service	642110	Ofc of Technology	67	-334.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Cellular Phone Service	642110	Ofc of Technology	67	-107699.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	Seat Charge	642072	Ofc of Technology	67	-3538.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Shared SAN Storage	649270	Ofc of Technology	67	-66.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Remote IP Phone	642134	Ofc of Technology	67	-2900.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Shared SAN Storage	649270	Ofc of Technology	67	-3678.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Telecom Management	642131	Ofc of Technology	67	-752.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Telecom Management	642131	Ofc of Technology	67	-609.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Seat Charge	642072	Ofc of Technology	67	-3172.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Cellular Phone Service	642110	Ofc of Technology	67	-1129.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Seat Charge	642072	Ofc of Technology	67	-80203.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Telecom Management	642131	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Shared SAN Storage	649270	Ofc of Technology	67	-17412.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Remote IP Phone	642134	Ofc of Technology	67	-16057.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	Cellular Phone Service	642110	Ofc of Technology	67	-60.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	Shared SAN Storage	649270	Ofc of Technology	67	-1612.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Telecom Management	642131	Ofc of Technology	67	-2413.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	Database Hosting	649266	Ofc of Technology	67	-943.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-503.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	800# Service	642151	Ofc of Technology	67	-2.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	PC Refresh Upgrades	643901	Ofc of Technology	67	-1476.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Virtual Server Hosting	649262	Ofc of Technology	67	-538.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Data Service Monthly	642115	Ofc of Technology	67	-492.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	PC Refresh Upgrades	643901	Ofc of Technology	67	-439.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	Telephone - Remote	642137	Ofc of Technology	67	-4116.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Cyber Security-Confidential	649302	Ofc of Technology	67	-23492.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Telephone - Remote	642137	Ofc of Technology	67	-1781.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Long Distance	642150	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Citrix	642370	Ofc of Technology	67	-21640.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Database Hosting	649266	Ofc of Technology	67	-3146.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	Site to Site VPN	642331	Ofc of Technology	67	-2800.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Non Contracted Long Distance	642155	Ofc of Technology	67	-661.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	800# Service	642151	Ofc of Technology	67	-617.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Telephone - Remote	642137	Ofc of Technology	67	-2148.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	CRM Online	649287	Ofc of Technology	67	-5289.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Cloud Hosting Services	649264	Ofc of Technology	67	-469.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	Citrix	642370	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	WebEx	649284	Ofc of Technology	67	-3.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	WebEx	649284	Ofc of Technology	67	-178.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Non Contracted Long Distance	642155	Ofc of Technology	67	-713.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Virtual Server Hosting	649262	Ofc of Technology	67	-97.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205622	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	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	Mainframe - Batch / System	649213	Ofc of Technology	67	-5058.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	PC Refresh Upgrades	643901	Ofc of Technology	67	-134.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Telephone - Remote	642137	Ofc of Technology	67	-308.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	IN.Gov Charges	649106	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Telephone - Remote	642137	Ofc of Technology	67	-159.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Virtual Server Hosting	649262	Ofc of Technology	67	-642.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Database Hosting	649266	Ofc of Technology	67	-437.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Misc. Telecom Services	642157	Ofc of Technology	67	-24.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Data Circuits-On Network	642051	Ofc of Technology	67	-7269.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	CRM Online	649287	Ofc of Technology	67	-6840.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Vizio Subscriptions	642081	Ofc of Technology	67	-516.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Cyber Security-Confidential	649302	Ofc of Technology	67	-16248.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Physical Server Hosting	649260	Ofc of Technology	67	-23991.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	PC Refresh Upgrades	643901	Ofc of Technology	67	3556.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Web Collaboration	649281	Ofc of Technology	67	-344.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Citrix	642370	Ofc of Technology	67	-280.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Database Hosting	649266	Ofc of Technology	67	-4194.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	Telephone - Remote	642137	Ofc of Technology	67	-22038.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Telephone - Remote	642137	Ofc of Technology	67	-30356.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Physical Server Hosting	649260	Ofc of Technology	67	-6751.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Vizio Subscriptions	642081	Ofc of Technology	67	-290.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Misc. Telecom Services	642157	Ofc of Technology	67	-19.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Telephone - Remote	642137	Ofc of Technology	67	-3214.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Virtual Server Hosting	649262	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Long Distance	642150	Ofc of Technology	67	-5.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	800# Service	642151	Ofc of Technology	67	-163.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Physical Server Hosting	649260	Ofc of Technology	67	-4091.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	PC Refresh Upgrades	643901	Ofc of Technology	67	-1990.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1091.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Virtual Server Hosting	649262	Ofc of Technology	67	-558.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	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	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	Database Hosting	649266	Ofc of Technology	67	-28933.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Long Distance	642150	Ofc of Technology	67	-14.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	800# Service	642151	Ofc of Technology	67	-13.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Telephone - Remote	642137	Ofc of Technology	67	-114.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Virtual Server Hosting	649262	Ofc of Technology	67	-11338.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Telephone - Remote	642137	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	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	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Database Hosting	649266	Ofc of Technology	67	-1814.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	800# Service	642151	Ofc of Technology	67	-112.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	PC Refresh Upgrades	643901	Ofc of Technology	67	-801.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Long Distance	642150	Ofc of Technology	67	-283.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Database Hosting	649266	Ofc of Technology	67	-924.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Cloud Hosting Services	649264	Ofc of Technology	67	-243.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Telephone - Remote	642137	Ofc of Technology	67	-6896.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	800# Service	642151	Ofc of Technology	67	-61.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Cloud Hosting Services	649264	Ofc of Technology	67	-1806.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Long Distance	642150	Ofc of Technology	67	-0.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	CRM Online	649287	Ofc of Technology	67	-3540.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Citrix	642370	Ofc of Technology	67	-4550.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	800# Service	642151	Ofc of Technology	67	-18.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	800# Service	642151	Ofc of Technology	67	-0.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Long Distance	642150	Ofc of Technology	67	-28.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	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	-5937.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Database Hosting	649266	Ofc of Technology	67	-22534.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	CRM Online	649287	Ofc of Technology	67	-973.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Disk Megabytes Allocated	649220	Ofc of Technology	67	-181.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Misc. Telecom Services	642157	Ofc of Technology	67	-480.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Database Hosting	649266	Ofc of Technology	67	-7369.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3099.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Database Hosting	649266	Ofc of Technology	67	-38432.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Microsoft Power BI	643095	Ofc of Technology	67	-270.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	PC Refresh Upgrades	643901	Ofc of Technology	67	-3535.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Cloud Hosting Services	649264	Ofc of Technology	67	-42872.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Cloud Hosting Services	649264	Ofc of Technology	67	-37732.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	800# Service	642151	Ofc of Technology	67	-2.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Database Hosting	649266	Ofc of Technology	67	-1551.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	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	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Telephone - Remote	642137	Ofc of Technology	67	-3869.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Database Hosting	649266	Ofc of Technology	67	-5901.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Data Circuits-On Network	642051	Ofc of Technology	67	-52832.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	Database Hosting	649266	Ofc of Technology	67	-1957.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	800# Service	642151	Ofc of Technology	67	-0.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Citrix	642370	Ofc of Technology	67	-11300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Data Service Monthly	642115	Ofc of Technology	67	-350.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	800# Service	642151	Ofc of Technology	67	-509.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Telephone - Remote	642137	Ofc of Technology	67	-271.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	800# Service	642151	Ofc of Technology	67	-0.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Web Collaboration	649281	Ofc of Technology	67	-268.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	PC Refresh Upgrades	643901	Ofc of Technology	67	-541.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	IN.Gov Charges	649106	Ofc of Technology	67	-2940.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	800# Service	642151	Ofc of Technology	67	-18293.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Virtual Server Hosting	649262	Ofc of Technology	67	-556.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Site to Site VPN	642331	Ofc of Technology	67	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	Web Collaboration	649281	Ofc of Technology	67	-464.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Database Hosting	649266	Ofc of Technology	67	-30990.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Virtual Server Hosting	649262	Ofc of Technology	67	-3758.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Database Hosting	649266	Ofc of Technology	67	-1082.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-796.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Network Services	642156	Ofc of Technology	67	-14187.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Database Hosting	649266	Ofc of Technology	67	-304.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Database Hosting	649266	Ofc of Technology	67	-27577.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Telephone - Remote	642137	Ofc of Technology	67	-182.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206351	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	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	Telephone - Remote	642137	Ofc of Technology	67	-612.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	Telephone - Remote	642137	Ofc of Technology	67	-5854.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Citrix	642370	Ofc of Technology	67	-490.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	800# Service	642151	Ofc of Technology	67	-0.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Telephone - Remote	642137	Ofc of Technology	67	-1321.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Virtual Server Hosting	649262	Ofc of Technology	67	-5242.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Misc. Telecom Services	642157	Ofc of Technology	67	-13.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Database Hosting	649266	Ofc of Technology	67	-56.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	PC Refresh Upgrades	643901	Ofc of Technology	67	-26142.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	PC Refresh Upgrades	643901	Ofc of Technology	67	-244.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	Database Hosting	649266	Ofc of Technology	67	-7334.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Cyber Security-Confidential	649302	Ofc of Technology	67	-7047.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	PC Refresh Upgrades	643901	Ofc of Technology	67	-7509.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Site to Site VPN	642331	Ofc of Technology	67	-23743.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Misc. Telecom Services	642157	Ofc of Technology	67	-1.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Physical Server Hosting	649260	Ofc of Technology	67	-15971.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	Data Circuits-On Network	642051	Ofc of Technology	67	-3693.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Data Circuits-On Network	642051	Ofc of Technology	67	-461.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	800# Service	642151	Ofc of Technology	67	-81.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Database Hosting	649266	Ofc of Technology	67	-55798.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	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	-1940.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	800# Service	642151	Ofc of Technology	67	-333.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	Virtual Server Hosting	649262	Ofc of Technology	67	-42276.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	Virtual Server Hosting	649262	Ofc of Technology	67	-168.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Virtual Server Hosting	649262	Ofc of Technology	67	-4415.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	Telephone - Remote	642137	Ofc of Technology	67	-255.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Database Hosting	649266	Ofc of Technology	67	-1042.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	800# Service	642151	Ofc of Technology	67	-3352.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Microsoft Power BI	643095	Ofc of Technology	67	-113.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Physical Server Hosting	649260	Ofc of Technology	67	-1465.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Telephone - Remote	642137	Ofc of Technology	67	-354.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	MS Project Online Seat Charge	642079	Ofc of Technology	67	-193.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Telephone - Remote	642137	Ofc of Technology	67	-220.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	IN.Gov Charges	649106	Ofc of Technology	67	4619.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Citrix	642370	Ofc of Technology	67	-280.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Telephone - Remote	642137	Ofc of Technology	67	-1031.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	800# Service	642151	Ofc of Technology	67	-583.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Database Hosting	649266	Ofc of Technology	67	-1410.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	PC Refresh Upgrades	643901	Ofc of Technology	67	-3951.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	PC Refresh Upgrades	643901	Ofc of Technology	67	-86.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	PC Refresh Upgrades	643901	Ofc of Technology	67	-163.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Web Collaboration	649281	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	800# Service	642151	Ofc of Technology	67	-0.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	Data Circuits-On Network	642051	Ofc of Technology	67	-372.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Cyber Security-Confidential	649302	Ofc of Technology	67	-4894.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	CRM Online	649287	Ofc of Technology	67	-3423.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	WebEx	649284	Ofc of Technology	67	-145.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Non Contracted Long Distance	642155	Ofc of Technology	67	-1494.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Database Hosting	649266	Ofc of Technology	67	-673.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Disaster Recovery	649052	Ofc of Technology	67	-2667.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Data Circuits-On Network	642051	Ofc of Technology	67	-65805.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Database Hosting	649266	Ofc of Technology	67	-19126.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Long Distance	642150	Ofc of Technology	67	-91.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	800# Service	642151	Ofc of Technology	67	-34.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Database Hosting	649266	Ofc of Technology	67	-69615.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Microsoft Power BI	643095	Ofc of Technology	67	-412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	Telephone - Remote	642137	Ofc of Technology	67	-87.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Database Hosting	649266	Ofc of Technology	67	-6317.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	Database Hosting	649266	Ofc of Technology	67	-245.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	Database Hosting	649266	Ofc of Technology	67	-750.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Cloud Hosting Services	649264	Ofc of Technology	67	-10307.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Citrix	642370	Ofc of Technology	67	-4030.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	800# Service	642151	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	800# Service	642151	Ofc of Technology	67	-5.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	PC Refresh Upgrades	643901	Ofc of Technology	67	-1172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Microsoft Power BI	643095	Ofc of Technology	67	-348.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	Web Collaboration	649281	Ofc of Technology	67	-184.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Physical Server Hosting	649260	Ofc of Technology	67	-13940.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	Disk Megabytes Allocated	649220	Ofc of Technology	67	-797.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	CRM Online	649287	Ofc of Technology	67	-2164.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	Citrix	642370	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Cloud Hosting Services	649264	Ofc of Technology	67	-2053.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Microsoft Power BI	643095	Ofc of Technology	67	-135.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Telephone - Remote	642137	Ofc of Technology	67	-1546.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	Database Hosting	649266	Ofc of Technology	67	-9747.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Database Hosting	649266	Ofc of Technology	67	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92617	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Non Contracted Long Distance	642155	Ofc of Technology	67	-616.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	Disaster Recovery	649052	Ofc of Technology	67	-388.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Database Hosting	649266	Ofc of Technology	67	-847.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Physical Server Hosting	649260	Ofc of Technology	67	-2791.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7174.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	Telephone - Remote	642137	Ofc of Technology	67	-1494.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Citrix	642370	Ofc of Technology	67	-3000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Physical Server Hosting	649260	Ofc of Technology	67	-46649.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Virtual Server Hosting	649262	Ofc of Technology	67	-9514.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5386.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	800# Service	642151	Ofc of Technology	67	-11.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	Telephone - Remote	642137	Ofc of Technology	67	-177.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	PC Refresh Upgrades	643901	Ofc of Technology	67	-1874.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	Site to Site VPN	642331	Ofc of Technology	67	-1514.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Disaster Recovery	649052	Ofc of Technology	67	-10386.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	800# Service	642151	Ofc of Technology	67	-53.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	Virtual Server Hosting	649262	Ofc of Technology	67	-346.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	Database Hosting	649266	Ofc of Technology	67	-4459.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18328.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Telephone - Remote	642137	Ofc of Technology	67	-49.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	Misc. Telecom Services	642157	Ofc of Technology	67	-18.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	800# Service	642151	Ofc of Technology	67	-0.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Web Collaboration	649281	Ofc of Technology	67	-2416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	PC Refresh Upgrades	643901	Ofc of Technology	67	-204.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	PC Refresh Upgrades	643901	Ofc of Technology	67	-1735.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Citrix	642370	Ofc of Technology	67	-1060.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Physical Server Hosting	649260	Ofc of Technology	67	-21275.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	Site to Site VPN	642331	Ofc of Technology	67	-1205.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1936.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	800# Service	642151	Ofc of Technology	67	-288.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Telephone - Remote	642137	Ofc of Technology	67	-1070.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Disaster Recovery	649052	Ofc of Technology	67	-4920.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Long Distance	642150	Ofc of Technology	67	-0.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92708	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	Data Circuits-On Network	642051	Ofc of Technology	67	-6989.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Database Hosting	649266	Ofc of Technology	67	-1464.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92713	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	CRM Online	649287	Ofc of Technology	67	-11420.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	Physical Server Hosting	649260	Ofc of Technology	67	-7807.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	PC Refresh Upgrades	643901	Ofc of Technology	67	-7158.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	PC Refresh Upgrades	643901	Ofc of Technology	67	-1643.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	Long Distance	642150	Ofc of Technology	67	-30.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	IN.Gov Charges	649106	Ofc of Technology	67	-23.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92726	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92729	800# Service	642151	Ofc of Technology	67	-33203.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Virtual Server Hosting	649262	Ofc of Technology	67	-8558.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	IN.Gov Charges	649106	Ofc of Technology	67	-411.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Cyber Security-Confidential	649302	Ofc of Technology	67	-29561.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	Cyber Security-Confidential	649302	Ofc of Technology	67	-18010.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-649.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92742	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	800# Service	642151	Ofc of Technology	67	-111.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	Cyber Security-Confidential	649302	Ofc of Technology	67	-4698.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92749	800# Service	642151	Ofc of Technology	67	-0.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	Long Distance	642150	Ofc of Technology	67	-0.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Virtual Server Hosting	649262	Ofc of Technology	67	-3084.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	Telephone - Remote	642137	Ofc of Technology	67	-1063.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	Virtual Server Hosting	649262	Ofc of Technology	67	-8285.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	Data Service Monthly	642115	Ofc of Technology	67	-2138.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92759	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	MS Project Online Seat Charge	642079	Ofc of Technology	67	-970.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92763	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	800# Service	642151	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	PC Refresh Upgrades	643901	Ofc of Technology	67	-4124.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	Cloud Hosting Services	649264	Ofc of Technology	67	-0.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92770	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	Virtual Server Hosting	649262	Ofc of Technology	67	-2529.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92783	Telephone - Remote	642137	Ofc of Technology	67	-16049.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	PC Refresh Upgrades	643901	Ofc of Technology	67	-27813.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92785	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	Physical Server Hosting	649260	Ofc of Technology	67	-45595.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	WebEx	649284	Ofc of Technology	67	-717.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	Telephone - Remote	642137	Ofc of Technology	67	-46.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	800# Service	642151	Ofc of Technology	67	-16.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	Telephone - Remote	642137	Ofc of Technology	67	-890.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Telephone - Remote	642137	Ofc of Technology	67	-2883.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Mainframe - Batch / System	649213	Ofc of Technology	67	-122.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	800# Service	642151	Ofc of Technology	67	-2.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92802	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	Virtual Server Hosting	649262	Ofc of Technology	67	-23955.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	800# Service	642151	Ofc of Technology	67	-1.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92807	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	800# Service	642151	Ofc of Technology	67	-4.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	Site to Site VPN	642331	Ofc of Technology	67	-8264.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92810	Cloud Hosting Services	649264	Ofc of Technology	67	-20652.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	Virtual Server Hosting	649262	Ofc of Technology	67	-3342.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92812	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Virtual Server Hosting	649262	Ofc of Technology	67	-6080.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92817	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	Data Circuits-On Network	642051	Ofc of Technology	67	-2491.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18230.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	Web Collaboration	649281	Ofc of Technology	67	-212.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Cloud Hosting Services	649264	Ofc of Technology	67	-5449.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	Physical Server Hosting	649260	Ofc of Technology	67	-5242.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	Disk Megabytes Allocated	649220	Ofc of Technology	67	-54.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Database Hosting	649266	Ofc of Technology	67	-60826.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	Cloud Hosting Services	649264	Ofc of Technology	67	-12107.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Database Hosting	649266	Ofc of Technology	67	-311.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	800# Service	642151	Ofc of Technology	67	-13.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Site to Site VPN	642331	Ofc of Technology	67	-12908.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	Site to Site VPN	642331	Ofc of Technology	67	-18631.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	800# Service	642151	Ofc of Technology	67	-7.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	Citrix	642370	Ofc of Technology	67	-1990.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	Database Hosting	649266	Ofc of Technology	67	-10398.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Physical Server Hosting	649260	Ofc of Technology	67	-7405.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92870	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Web Collaboration	649281	Ofc of Technology	67	-244.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	Telephone - Remote	642137	Ofc of Technology	67	-363.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	800# Service	642151	Ofc of Technology	67	-823.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Web Collaboration	649281	Ofc of Technology	67	-332.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92882	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92889	Data Circuits-On Network	642051	Ofc of Technology	67	-31984.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92890	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92891	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92892	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92893	800# Service	642151	Ofc of Technology	67	-4.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92894	800# Service	642151	Ofc of Technology	67	-54.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92895	Virtual Server Hosting	649262	Ofc of Technology	67	-148.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92896	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92897	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92898	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92899	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92900	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1496.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92901	Misc. Telecom Services	642157	Ofc of Technology	67	-4.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92903	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92904	CRM Online	649287	Ofc of Technology	67	-5940.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92905	CRM Online	649287	Ofc of Technology	67	-6305.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92906	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92907	800# Service	642151	Ofc of Technology	67	-0.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92908	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	Database Hosting	649266	Ofc of Technology	67	-8549.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92913	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Telephone - Remote	642137	Ofc of Technology	67	-927.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	800# Service	642151	Ofc of Technology	67	-37.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Telephone - Remote	642137	Ofc of Technology	67	-2355.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Data Circuits-On Network	642051	Ofc of Technology	67	-2038.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Misc. Telecom Services	642157	Ofc of Technology	67	-6.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Vizio Subscriptions	642081	Ofc of Technology	67	-484.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Site to Site VPN	642331	Ofc of Technology	67	-9268.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Telephone - Remote	642137	Ofc of Technology	67	-1953.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92930	PC Refresh Upgrades	643901	Ofc of Technology	67	-606.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Cloud Hosting Services	649264	Ofc of Technology	67	-17.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92932	Virtual Server Hosting	649262	Ofc of Technology	67	-2143.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	MS Project Online Seat Charge	642079	Ofc of Technology	67	-770.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	Long Distance	642150	Ofc of Technology	67	-79.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	CRM Online	649287	Ofc of Technology	67	-2281.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	Virtual Server Hosting	649262	Ofc of Technology	67	-3097.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Web Collaboration	649281	Ofc of Technology	67	-608.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	800# Service	642151	Ofc of Technology	67	-10.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	800# Service	642151	Ofc of Technology	67	-4.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	Physical Server Hosting	649260	Ofc of Technology	67	-21065.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	Data Service Monthly	642115	Ofc of Technology	67	-512.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92964	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	Virtual Server Hosting	649262	Ofc of Technology	67	-988.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	Long Distance	642150	Ofc of Technology	67	-244.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Database Hosting	649266	Ofc of Technology	67	-2613.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	Cloud Hosting Services	649264	Ofc of Technology	67	-322.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	PC Refresh Upgrades	643901	Ofc of Technology	67	-1251.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	Citrix	642370	Ofc of Technology	67	-960.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Citrix	642370	Ofc of Technology	67	-10080.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	800# Service	642151	Ofc of Technology	67	-207.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	Telephone - Remote	642137	Ofc of Technology	67	-184.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Cloud Hosting Services	649264	Ofc of Technology	67	-9159.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	Web Collaboration	649281	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	Cloud Hosting Services	649264	Ofc of Technology	67	-1713.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	Database Hosting	649266	Ofc of Technology	67	-15638.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	Telephone - Remote	642137	Ofc of Technology	67	-489.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93001	Database Hosting	649266	Ofc of Technology	67	-4395.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Telephone - Remote	642137	Ofc of Technology	67	-1678.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	PC Refresh Upgrades	643901	Ofc of Technology	67	-4394.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Data Circuits-On Network	642051	Ofc of Technology	67	-15428.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	IN.Gov Charges	649106	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Cloud Hosting Services	649264	Ofc of Technology	67	-27047.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	Web Collaboration	649281	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	Mainframe - Batch / System	649213	Ofc of Technology	67	-34.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	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	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	Telephone - Remote	642137	Ofc of Technology	67	-43.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Telephone - Remote	642137	Ofc of Technology	67	-459.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	800# Service	642151	Ofc of Technology	67	-50.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	Virtual Server Hosting	649262	Ofc of Technology	67	-17087.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	MS Project Online Seat Charge	642079	Ofc of Technology	67	-386.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	Physical Server Hosting	649260	Ofc of Technology	67	-6481.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	Misc. Telecom Services	642157	Ofc of Technology	67	-4.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	Telephone - Remote	642137	Ofc of Technology	67	-725.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Cloud Hosting Services	649264	Ofc of Technology	67	-1206.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	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	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	PC Refresh Upgrades	643901	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Data Circuits-On Network	642051	Ofc of Technology	67	-7660.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Disk Megabytes Allocated	649220	Ofc of Technology	67	-456.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Virtual Server Hosting	649262	Ofc of Technology	67	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	800# Service	642151	Ofc of Technology	67	-165.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Cloud Hosting Services	649264	Ofc of Technology	67	-2397.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Mainframe - Batch / System	649213	Ofc of Technology	67	-392.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Physical Server Hosting	649260	Ofc of Technology	67	-34516.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	800# Service	642151	Ofc of Technology	67	-59.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Long Distance	642150	Ofc of Technology	67	-613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-509.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Telephone - Remote	642137	Ofc of Technology	67	-282.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Virtual Server Hosting	649262	Ofc of Technology	67	-2591.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	CRM Online	649287	Ofc of Technology	67	-1439.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	Telephone - Remote	642137	Ofc of Technology	67	-2075.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	PC Refresh Upgrades	643901	Ofc of Technology	67	-1339.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Disaster Recovery	649052	Ofc of Technology	67	-2028.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Data Service Monthly	642115	Ofc of Technology	67	-727.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	800# Service	642151	Ofc of Technology	67	-8.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206453	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	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Telephone - Remote	642137	Ofc of Technology	67	-1703.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Cloud Hosting Services	649264	Ofc of Technology	67	-383.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Physical Server Hosting	649260	Ofc of Technology	67	-1090.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Telephone - Remote	642137	Ofc of Technology	67	-23890.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Cyber Security-Confidential	649302	Ofc of Technology	67	-9592.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Citrix	642370	Ofc of Technology	67	-3890.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Telephone - Remote	642137	Ofc of Technology	67	-1059.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Data Circuits-On Network	642051	Ofc of Technology	67	-89496.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Mainframe - Batch / System	649213	Ofc of Technology	67	-185.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	PC Refresh Upgrades	643901	Ofc of Technology	67	-204.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Cloud Hosting Services	649264	Ofc of Technology	67	-28066.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Telephone - Remote	642137	Ofc of Technology	67	-789.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	PC Refresh Upgrades	643901	Ofc of Technology	67	-259.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2581.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Physical Server Hosting	649260	Ofc of Technology	67	-1360.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Long Distance	642150	Ofc of Technology	67	-222.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Database Hosting	649266	Ofc of Technology	67	-26575.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	IN.Gov Charges	649106	Ofc of Technology	67	-609.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Cyber Security-Confidential	649302	Ofc of Technology	67	-54424.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	800# Service	642151	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	Telephone - Remote	642137	Ofc of Technology	67	-431.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Telephone - Remote	642137	Ofc of Technology	67	-36.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93173	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Workstation Software Licenses	649306	Ofc of Technology	67	-1136.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	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	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Voice or Data Equip Inv	642109	Ofc of Technology	67	-88.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205602	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	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Job Production	649210	Ofc of Technology	67	-41.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Tape Accesses	649211	Ofc of Technology	67	-47915.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Shared CRM	649286	Ofc of Technology	67	-7437.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	Mainframe - DB2	649214	Ofc of Technology	67	-102519.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Application Development	649261	Ofc of Technology	67	-5305.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Job Production	649210	Ofc of Technology	67	-73020.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Financial Application Services	649294	Ofc of Technology	67	-5471.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Mainframe - Batch / System	649213	Ofc of Technology	67	-12366.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Tape Accesses	649211	Ofc of Technology	67	-2042.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Tape Accesses	649211	Ofc of Technology	67	-137340.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Large Project Management	649307	Ofc of Technology	67	-1417.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Financial Application Services	649294	Ofc of Technology	67	-91465.530	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Large Project Management	649307	Ofc of Technology	67	-3037.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	Voice or Data Equip Inv	642109	Ofc of Technology	67	-343.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205625	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	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Job Production	649210	Ofc of Technology	67	-6055.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Voice or Data Equip Inv	642109	Ofc of Technology	67	-611.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Shared CRM	649286	Ofc of Technology	67	-2142.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Job Production	649210	Ofc of Technology	67	-53.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	Shared CRM	649286	Ofc of Technology	67	-619.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	Voice or Data Equip Inv	642109	Ofc of Technology	67	-756.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Voice or Data Equip Inv	642109	Ofc of Technology	67	-916.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Workstation Software Licenses	649306	Ofc of Technology	67	-431.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93299	Large Project Management	649307	Ofc of Technology	67	-1957.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Mainframe - Batch / System	649213	Ofc of Technology	67	-298018.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Workstation Software Licenses	649306	Ofc of Technology	67	-49.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Large Project Management	649307	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	Tape Accesses	649211	Ofc of Technology	67	-122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	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	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Workstation Software Licenses	649306	Ofc of Technology	67	-29.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205636	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	-42847.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Mainframe  CICS	649216	Ofc of Technology	67	-25795.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Tape Accesses	649211	Ofc of Technology	67	-11834.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Mainframe - Batch / System	649213	Ofc of Technology	67	-29963.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206394	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	-379.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Large Project Management	649307	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Tape Accesses	649211	Ofc of Technology	67	-1517.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	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	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Job Production	649210	Ofc of Technology	67	-17290.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	Shared CRM	649286	Ofc of Technology	67	-7927.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Job Production	649210	Ofc of Technology	67	-13080.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1000.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Shared CRM	649286	Ofc of Technology	67	-17407.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Mainframe  CICS	649216	Ofc of Technology	67	-435.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Large Project Management	649307	Ofc of Technology	67	-4185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Job Production	649210	Ofc of Technology	67	-3678.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Workstation Software Licenses	649306	Ofc of Technology	67	-485.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	Shared CRM	649286	Ofc of Technology	67	-184.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	Mainframe - DB2	649214	Ofc of Technology	67	-28.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Shared CRM	649286	Ofc of Technology	67	-8964.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Job Production	649210	Ofc of Technology	67	-100.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Workstation Software Licenses	649306	Ofc of Technology	67	-70.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Financial Application Services	649294	Ofc of Technology	67	-30.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93400	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Large Project Management	649307	Ofc of Technology	67	-47385.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Job Production	649210	Ofc of Technology	67	-3923.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006205648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Large Project Management	649307	Ofc of Technology	67	-1282.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-08T00:00:00	0006206287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006206397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-08T00:00:00	0006205654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18198.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	IN.Gov Charges	649106	Ofc of Technology	67	-2872.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Archive Storage	649271	Ofc of Technology	67	478.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	CDHP2 Premiums Single PT EE	428906	Personnel	70	-2993.230	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93444	Unemployment Tax	417810	DWD UI Trust Fund	8510	-33941.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-08T00:00:00	0006192250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
93445	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Cloud Hosting Services	649264	Ofc of Technology	67	-1.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Misc. Telecom Services	642157	Ofc of Technology	67	-20.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Non Contracted Long Distance	642155	Ofc of Technology	67	-1494.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	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	-23.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	Voice or Data Equip Inv	642109	Ofc of Technology	67	-390.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	MS Project Online Seat Charge	642079	Ofc of Technology	67	-944.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	Job Production	649210	Ofc of Technology	67	-4187.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	MS Project Online Seat Charge	642079	Ofc of Technology	67	-386.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-766.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Long Distance	642150	Ofc of Technology	67	-604.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-649.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Mainframe - Batch / System	649213	Ofc of Technology	67	-197.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	Active Employee Hlth Ins Cons	471959	State Police	100	-262254.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
93479	Large Project Management	649307	Ofc of Technology	67	-2767.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	CRM Online	649287	Ofc of Technology	67	-6413.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	IN.Gov Charges	649106	Ofc of Technology	67	-411.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	CRM Online	649287	Ofc of Technology	67	-2056.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Long Distance	642150	Ofc of Technology	67	-103.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	Long Distance	642150	Ofc of Technology	67	-295.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2658.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Shared CRM	649286	Ofc of Technology	67	-590.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	CDHP2 Premiums Single PT EE	428906	Personnel	70	-71477.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93492	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	Vision Premiums Single EE	428931	Personnel	70	-205.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-08T00:00:00	0006201178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93498	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18620.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Archive Storage	649271	Ofc of Technology	67	77810.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Voice or Data Equip Inv	642109	Ofc of Technology	67	-863.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42543.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-08T00:00:00	0006192263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93507	Cloud Hosting Services	649264	Ofc of Technology	67	-1855.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Mainframe  CICS	649216	Ofc of Technology	67	-31650.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Long Distance	642150	Ofc of Technology	67	-2.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Large Project Management	649307	Ofc of Technology	67	-3780.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Non Contracted Long Distance	642155	Ofc of Technology	67	-616.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Mainframe - Batch / System	649213	Ofc of Technology	67	-3391.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Job Production	649210	Ofc of Technology	67	-13539.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	CRM Online	649287	Ofc of Technology	67	-1493.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Mainframe - Batch / System	649213	Ofc of Technology	67	-30746.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	MS Project Online Seat Charge	642079	Ofc of Technology	67	-193.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Voice or Data Equip Inv	642109	Ofc of Technology	67	-637.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	Data Service Monthly	642115	Ofc of Technology	67	-712.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	Mainframe - DB2	649214	Ofc of Technology	67	-4.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Cloud Hosting Services	649264	Ofc of Technology	67	-2422.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	CDHP1 Premiums Family EE	428903	Personnel	70	-8848.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93543	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1887.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93548	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Job Production	649210	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Vision Premiums Single PT EE	428930	Personnel	70	-25.800	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-08T00:00:00	0006201178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93556	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Cloud Hosting Services	649264	Ofc of Technology	67	-369.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	Tape Accesses	649211	Ofc of Technology	67	-141918.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Disaster Recovery	649052	Ofc of Technology	67	-2667.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Dorm Lodging	430188	Correctional Industries	515	-46033.530	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-12-08T00:00:00	PAY6191282	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
93571	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Special Fuel Tax	414300	Revenue	90	676584.070	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-08T00:00:00	APH6192099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
93573	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-08T00:00:00	0006192271	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
93574	Voice or Data Equip Inv	642109	Ofc of Technology	67	-232.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	CRM Online	649287	Ofc of Technology	67	-5289.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	CDHP1 Premiums Single PT EE	428900	Personnel	70	-875.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93577	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Misc. Telecom Services	642157	Ofc of Technology	67	-13.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	MS Project Online Seat Charge	642079	Ofc of Technology	67	-750.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	CDHP2 Premiums Single EE	428907	Personnel	70	-6507.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93588	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13679.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	CRM Online	649287	Ofc of Technology	67	-2281.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Voice or Data Equip Inv	642109	Ofc of Technology	67	-114.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Shared CRM	649286	Ofc of Technology	67	-8913.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Cloud Hosting Services	649264	Ofc of Technology	67	-2132.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Tape Accesses	649211	Ofc of Technology	67	-1462.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Disaster Recovery	649052	Ofc of Technology	67	-4920.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-08T00:00:00	0006192284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
93616	Mainframe - Batch / System	649213	Ofc of Technology	67	-34.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Shared CRM	649286	Ofc of Technology	67	-17402.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Mainframe - DB2	649214	Ofc of Technology	67	-90769.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Cloud Hosting Services	649264	Ofc of Technology	67	-944.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-907842.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-08T00:00:00	0006192280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93627	Trad Premiums Family PT EE	428920	Personnel	70	-292.380	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93628	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7409.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Vision Premiums Single PT EE	428930	Personnel	70	-379.080	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93632	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Voice or Data Equip Inv	642109	Ofc of Technology	67	-170.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	Cloud Hosting Services	649264	Ofc of Technology	67	-5591.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Cloud Hosting Services	649264	Ofc of Technology	67	-10741.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	Workstation Software Licenses	649306	Ofc of Technology	67	-692.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Cloud Hosting Services	649264	Ofc of Technology	67	-7970.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-796.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Archive Storage	649271	Ofc of Technology	67	7573.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	Trad Premiums Family EE	428921	Personnel	70	-284.880	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93652	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	Unemployment Tax	417810	IO0521Workforce Development	510	33941.590	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-08T00:00:00	0006192248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
93655	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1139.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Job Production	649210	Ofc of Technology	67	-3751.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Large Project Management	649307	Ofc of Technology	67	-2430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Voice or Data Equip Inv	642109	Ofc of Technology	67	-126.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Vizio Subscriptions	642081	Ofc of Technology	67	-495.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Agency Bill Back	649101	Ofc of Technology	67	-42.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Data Service Monthly	642115	Ofc of Technology	67	-497.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	Agency Bill Back	649101	Ofc of Technology	67	-224.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Data Service Monthly	642115	Ofc of Technology	67	-350.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Cloud Hosting Services	649264	Ofc of Technology	67	-42841.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Large Project Management	649307	Ofc of Technology	67	-50085.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Disaster Recovery	649052	Ofc of Technology	67	-10318.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	CRM Online	649287	Ofc of Technology	67	-11528.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Mainframe  CICS	649216	Ofc of Technology	67	-486.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Job Production	649210	Ofc of Technology	67	-80610.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Microsoft Power BI	643095	Ofc of Technology	67	-277.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Voice or Data Equip Inv	642109	Ofc of Technology	67	-231.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	Shared CRM	649286	Ofc of Technology	67	-7894.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Voice or Data Equip Inv	642109	Ofc of Technology	67	-307.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	CDHP Premiums Family ER	428097	State Police	100	-39238.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
93719	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	Workstation Software Licenses	649306	Ofc of Technology	67	-3202.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Job Production	649210	Ofc of Technology	67	-52.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Voice or Data Equip Inv	642109	Ofc of Technology	67	-531.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	IN.Gov Charges	649106	Ofc of Technology	67	-14.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	CDHP Premiums Single ER	428091	State Police	100	-64073.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
93749	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	IN.Gov Charges	649106	Ofc of Technology	67	-674.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Data Service Monthly	642115	Ofc of Technology	67	-497.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Disk Megabytes Allocated	649220	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	CDHP1 Premiums Family PT EE	428902	Personnel	70	-248692.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93761	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	Cloud Hosting Services	649264	Ofc of Technology	67	-25855.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93769	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	104746.440	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-08T00:00:00	APH6192104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
93772	Cloud Hosting Services	649264	Ofc of Technology	67	-24368.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Voice or Data Equip Inv	642109	Ofc of Technology	67	-114.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	CRM Online	649287	Ofc of Technology	67	1086.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Microsoft Power BI	643095	Ofc of Technology	67	-135.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	Mainframe - Batch / System	649213	Ofc of Technology	67	-235764.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Microsoft Power BI	643095	Ofc of Technology	67	-113.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	CDHP2 Premiums Single EE	428907	Personnel	70	-163941.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93783	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	IN.Gov Charges	649106	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	Microsoft Power BI	643095	Ofc of Technology	67	-427.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1426997.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93791	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Cloud Hosting Services	649264	Ofc of Technology	67	-2542.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Shared CRM	649286	Ofc of Technology	67	-182.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173967.060	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-08T00:00:00	PAY6191255	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
93798	Misc. Telecom Services	642157	Ofc of Technology	67	-1.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Vision Premiums Single EE	428931	Personnel	70	-2979.840	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93813	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	Vizio Subscriptions	642081	Ofc of Technology	67	-290.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Disability Premiums EE	428991	Disability - State Personnel	71	-126261.520	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-08T00:00:00	PAY6191225	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
93822	Long Distance	642150	Ofc of Technology	67	-0.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Vision Premiums Single EE	428931	Personnel	70	-515701.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93826	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Trad Premiums Family EE	428921	Personnel	70	-49650.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93828	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Trad Premiums Family PT EE	428920	Personnel	70	-48161.460	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93831	Vision Premiums Single PT EE	428930	Personnel	70	-64801.170	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
93832	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Archive Storage	649271	Ofc of Technology	67	199.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Long Distance	642150	Ofc of Technology	67	-79.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Mainframe - Batch / System	649213	Ofc of Technology	67	-127.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	CDHP Premiums Family EE PT	428099	State Police	100	-12290.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
93848	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	CRM Online	649287	Ofc of Technology	67	-6840.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Archive Storage	649271	Ofc of Technology	67	7839.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	Long Distance	642150	Ofc of Technology	67	-250.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1833.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93861	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	Long Distance	642150	Ofc of Technology	67	-33.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	CRM Online	649287	Ofc of Technology	67	-3594.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11508.580	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-08T00:00:00	PAY6191204	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
93867	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Cloud Hosting Services	649264	Ofc of Technology	67	-14612.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Voice or Data Equip Inv	642109	Ofc of Technology	67	-10568.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Archive Storage	649271	Ofc of Technology	67	509.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3196.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1860.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	CDHP Premiums EE+1 ER	428094	State Police	100	-19989.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
93883	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Large Project Management	649307	Ofc of Technology	67	-2565.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Misc. Telecom Services	642157	Ofc of Technology	67	-3.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4605.930	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
93887	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	Cloud Hosting Services	649264	Ofc of Technology	67	-236.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Large Project Management	649307	Ofc of Technology	67	-6615.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Tape Accesses	649211	Ofc of Technology	67	-126.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-43042.990	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-08T00:00:00	PAY6191255	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
93895	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Network Services	642156	Ofc of Technology	67	-14187.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3709.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	Tape Accesses	649211	Ofc of Technology	67	-392.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42985.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-08T00:00:00	0006192235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93917	Workstation Software Licenses	649306	Ofc of Technology	67	-49.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Non Contracted Long Distance	642155	Ofc of Technology	67	-754.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Job Production	649210	Ofc of Technology	67	-19117.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	CDHP Premiums Single EE PT	428093	State Police	100	-16940.880	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
93926	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2669.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	CRM Online	649287	Ofc of Technology	67	-2110.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Job Production	649210	Ofc of Technology	67	-7326.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Mainframe  CICS	649216	Ofc of Technology	67	-30138.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Workstation Software Licenses	649306	Ofc of Technology	67	-1716.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Voice or Data Equip Inv	642109	Ofc of Technology	67	-346.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	Job Production	649210	Ofc of Technology	67	-83149.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	IN.Gov Charges	649106	Ofc of Technology	67	5306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	IN.Gov Charges	649106	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	Disaster Recovery	649052	Ofc of Technology	67	-3011.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-522.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Shared CRM	649286	Ofc of Technology	67	-190.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	Job Production	649210	Ofc of Technology	67	-4570.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	Disaster Recovery	649052	Ofc of Technology	67	-388.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	Misc. Telecom Services	642157	Ofc of Technology	67	-2.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Non Contracted Long Distance	642155	Ofc of Technology	67	-535.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93978	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-760.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93989	Cloud Hosting Services	649264	Ofc of Technology	67	-12514.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	Cloud Hosting Services	649264	Ofc of Technology	67	-37938.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93992	Long Distance	642150	Ofc of Technology	67	-5.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	IN.Gov Charges	649106	Ofc of Technology	67	-10638.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93997	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93998	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94000	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	Mainframe - Batch / System	649213	Ofc of Technology	67	-39376.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5571.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1746272.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-08T00:00:00	0006325005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94007	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94011	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6463.280	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94012	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Long Distance	642150	Ofc of Technology	67	-35.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Cloud Hosting Services	649264	Ofc of Technology	67	-30694.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	Tape Accesses	649211	Ofc of Technology	67	-126.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16823.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-08T00:00:00	0006325026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94021	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	IN.Gov Charges	649106	Ofc of Technology	67	-422.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	Voice or Data Equip Inv	642109	Ofc of Technology	67	-90.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3684.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-08T00:00:00	APH6325513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
94035	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Non Contracted Long Distance	642155	Ofc of Technology	67	-82.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	LOCAL PROJECTS	464180	Transportation	800	-617887.460	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-08T00:00:00	0006324937	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
94039	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	Tape Accesses	649211	Ofc of Technology	67	-1536.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	Shared CRM	649286	Ofc of Technology	67	-17937.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	Misc. Telecom Services	642157	Ofc of Technology	67	-17.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	LOCAL PROJECTS	464180	Transportation	800	617887.460	2022	Transportation	DISTRESSED ROAD IC 8-14-8-2	30524	State Dedicated Fund	2022-03-08T00:00:00	0006324937	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
94052	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3212.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94055	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	LOCAL PROJECTS	464180	Child Services	502	-6489.040	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-08T00:00:00	0006324988	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
94064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-461948.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-08T00:00:00	0006325001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94065	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	CRM Online	649287	Ofc of Technology	67	-5940.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6463.280	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94072	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	GoAnywhere	642375	Ofc of Technology	67	-155.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Non Contracted Long Distance	642155	Ofc of Technology	67	-1072.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Mainframe - Batch / System	649213	Ofc of Technology	67	-11616.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	Cloud Hosting Services	649264	Ofc of Technology	67	-1530.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-981.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94088	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Ports - Storage - Warehouse	430122	Administration	61	-525.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-08T00:00:00	0006324968	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
94090	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94092	CRM Online	649287	Ofc of Technology	67	-10773.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Cloud Hosting Services	649264	Ofc of Technology	67	-326.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5047.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-08T00:00:00	0006325030	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94101	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	Cloud Hosting Services	649264	Ofc of Technology	67	-5522.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Long Distance	642150	Ofc of Technology	67	-33.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	IN.Gov Charges	649106	Ofc of Technology	67	-57.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	Large Project Management	649307	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	LOCAL PROJECTS	464180	Child Services	502	-1028.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-08T00:00:00	0006324992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
94119	Long Distance	642150	Ofc of Technology	67	-1.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Long Distance	642150	Ofc of Technology	67	-0.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	Job Production	649210	Ofc of Technology	67	-20031.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94124	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Financial Application Services	649294	Ofc of Technology	67	-5501.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94133	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	Mainframe - DB2	649214	Ofc of Technology	67	-36.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6463.280	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94143	Data Service Monthly	642115	Ofc of Technology	67	-499.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Tape Accesses	649211	Ofc of Technology	67	-12226.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Data Service Monthly	642115	Ofc of Technology	67	-714.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Long Distance	642150	Ofc of Technology	67	-46.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Shared CRM	649286	Ofc of Technology	67	-2211.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6463.280	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94156	Job Production	649210	Ofc of Technology	67	-3874.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Job Production	649210	Ofc of Technology	67	-44.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	CRM Online	649287	Ofc of Technology	67	-5235.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	CRM Online	649287	Ofc of Technology	67	-6840.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Tape Accesses	649211	Ofc of Technology	67	-50509.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Mainframe - DB2	649214	Ofc of Technology	67	-110827.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Cloud Hosting Services	649264	Ofc of Technology	67	-2284.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	Mainframe - Batch / System	649213	Ofc of Technology	67	-142.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	Cloud Hosting Services	649264	Ofc of Technology	67	-18.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	Long Distance	642150	Ofc of Technology	67	-240.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	Disaster Recovery	649052	Ofc of Technology	67	-2223.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18352.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94183	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	CRM Online	649287	Ofc of Technology	67	-2443.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	Misc. Telecom Services	642157	Ofc of Technology	67	-690.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Tape Accesses	649211	Ofc of Technology	67	-60155.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Application Development	649261	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Voice or Data Equip Inv	642109	Ofc of Technology	67	-35.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Disaster Recovery	649052	Ofc of Technology	67	-194.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Long Distance	642150	Ofc of Technology	67	-85.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Misc. Telecom Services	642157	Ofc of Technology	67	-11.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Mainframe - Batch / System	649213	Ofc of Technology	67	-213.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Disk Megabytes Allocated	649220	Ofc of Technology	67	-472.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Large Project Management	649307	Ofc of Technology	67	-2227.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	Shared CRM	649286	Ofc of Technology	67	-9099.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Unemployment Tax	417810	IO0521Workforce Development	510	50709.080	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-08T00:00:00	0006325017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94234	Cloud Hosting Services	649264	Ofc of Technology	67	14378.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Long Distance	642150	Ofc of Technology	67	-13.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	MS Project Online Seat Charge	642079	Ofc of Technology	67	-386.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Cloud Hosting Services	649264	Ofc of Technology	67	-1967.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Shared CRM	649286	Ofc of Technology	67	-643.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Large Project Management	649307	Ofc of Technology	67	-4522.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Large Project Management	649307	Ofc of Technology	67	-11137.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Large Project Management	649307	Ofc of Technology	67	-48600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1122.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Mainframe - Batch / System	649213	Ofc of Technology	67	-3356.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Misc. Telecom Services	642157	Ofc of Technology	67	-7.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Large Project Management	649307	Ofc of Technology	67	-3307.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Disaster Recovery	649052	Ofc of Technology	67	-10386.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94287	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	Disk Megabytes Allocated	649220	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	CRM Online	649287	Ofc of Technology	67	-6413.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Boiler Inspections	422610	Homeland Security	385	-1990.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	0006325024	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
94303	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Cloud Hosting Services	649264	Ofc of Technology	67	-34.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321206	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	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Job Production	649210	Ofc of Technology	67	-55.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Special Fuel Tax	414300	Revenue	90	23660.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-08T00:00:00	APH6324823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
94316	Tape Accesses	649211	Ofc of Technology	67	-392.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Mainframe - Batch / System	649213	Ofc of Technology	67	-35.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	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	-34.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	MS Project Online Seat Charge	642079	Ofc of Technology	67	-917.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	Voice or Data Equip Inv	642109	Ofc of Technology	67	-167.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Transfer Heritage Trust Clr	740772	Natural Resources	300	-32316.350	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94336	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19424.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Elevator Inspections	422620	Homeland Security	385	-480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-08T00:00:00	0006325014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
94349	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	Cloud Hosting Services	649264	Ofc of Technology	67	-476.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	CRM Online	649287	Ofc of Technology	67	-1654.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Misc. Telecom Services	642157	Ofc of Technology	67	-16.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321246	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	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Cloud Hosting Services	649264	Ofc of Technology	67	-22724.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Misc. Telecom Services	642157	Ofc of Technology	67	-27.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Cloud Hosting Services	649264	Ofc of Technology	67	-5057.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Cloud Hosting Services	649264	Ofc of Technology	67	-3396.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Cloud Hosting Services	649264	Ofc of Technology	67	-48318.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Voice or Data Equip Inv	642109	Ofc of Technology	67	-585.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	IN.Gov Charges	649106	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	CRM Online	649287	Ofc of Technology	67	-4500.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Mainframe  CICS	649216	Ofc of Technology	67	-812.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Cloud Hosting Services	649264	Ofc of Technology	67	-274.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	CRM Online	649287	Ofc of Technology	67	-1081.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Disaster Recovery	649052	Ofc of Technology	67	-4785.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Mainframe - Batch / System	649213	Ofc of Technology	67	-342769.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6463.280	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-03-08T00:00:00	0006325000	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94395	Data Service Monthly	642115	Ofc of Technology	67	-499.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Cloud Hosting Services	649264	Ofc of Technology	67	-51025.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	MS Project Online Seat Charge	642079	Ofc of Technology	67	-754.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	Mainframe - Batch / System	649213	Ofc of Technology	67	-466.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006322022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-08T00:00:00	0006321966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Data Service Monthly	642115	Ofc of Technology	67	-9378.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006322027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-08T00:00:00	0006321171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Seat Charge	642072	Ofc of Technology	67	-2475.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Seat Charge	642072	Ofc of Technology	67	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Seat Charge	642072	Ofc of Technology	67	-73161.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Telecom Management	642131	Ofc of Technology	67	-585.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Seat Charge	642072	Ofc of Technology	67	-232.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Telecom Management	642131	Ofc of Technology	67	-349.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Cyber Security-Baseline	649304	Ofc of Technology	67	-2922.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Seat Charge	642072	Ofc of Technology	67	-3764.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Seat Charge	642072	Ofc of Technology	67	-12488.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Seat Charge	642072	Ofc of Technology	67	-1401.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	Seat Charge	642072	Ofc of Technology	67	-27041.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Seat Charge	642072	Ofc of Technology	67	-171.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Seat Charge	642072	Ofc of Technology	67	-10573.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	Cyber Security-Baseline	649304	Ofc of Technology	67	-7839.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Seat Charge	642072	Ofc of Technology	67	-39113.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Seat Charge	642072	Ofc of Technology	67	-1850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	Cyber Security-Baseline	649304	Ofc of Technology	67	-2557.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Cyber Security-Baseline	649304	Ofc of Technology	67	-3877.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Seat Charge	642072	Ofc of Technology	67	-273731.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Cyber Security-Baseline	649304	Ofc of Technology	67	-8458.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Telecom Management	642131	Ofc of Technology	67	-2907.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Seat Charge	642072	Ofc of Technology	67	-14653.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Seat Charge	642072	Ofc of Technology	67	-3981.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Telecom Management	642131	Ofc of Technology	67	-841.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Seat Charge	642072	Ofc of Technology	67	-13782.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Seat Charge	642072	Ofc of Technology	67	-5690.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Telecom Management	642131	Ofc of Technology	67	-475.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Seat Charge	642072	Ofc of Technology	67	-1923.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Seat Charge	642072	Ofc of Technology	67	-10560.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Seat Charge	642072	Ofc of Technology	67	-339393.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	Cyber Security-Baseline	649304	Ofc of Technology	67	-5872.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Telecom Management	642131	Ofc of Technology	67	-182.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Seat Charge	642072	Ofc of Technology	67	-17870.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Seat Charge	642072	Ofc of Technology	67	-3444.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Telecom Management	642131	Ofc of Technology	67	-500.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Telecom Management	642131	Ofc of Technology	67	-283.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Seat Charge	642072	Ofc of Technology	67	-1411.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Cyber Security-Baseline	649304	Ofc of Technology	67	-6856.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Seat Charge	642072	Ofc of Technology	67	-22928.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Telecom Management	642131	Ofc of Technology	67	-225.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Telecom Management	642131	Ofc of Technology	67	-16756.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Telecom Management	642131	Ofc of Technology	67	-341.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Telecom Management	642131	Ofc of Technology	67	-682.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Seat Charge	642072	Ofc of Technology	67	-17354.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	Telecom Management	642131	Ofc of Technology	67	-1004.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Seat Charge	642072	Ofc of Technology	67	-8192.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Cyber Security-Baseline	649304	Ofc of Technology	67	-4215.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Seat Charge	642072	Ofc of Technology	67	-110097.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	Cyber Security-Baseline	649304	Ofc of Technology	67	-11015.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	Telecom Management	642131	Ofc of Technology	67	-8704.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Cyber Security-Baseline	649304	Ofc of Technology	67	-63562.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Seat Charge	642072	Ofc of Technology	67	-365.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Seat Charge	642072	Ofc of Technology	67	-1092.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Seat Charge	642072	Ofc of Technology	67	-8515.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Telecom Management	642131	Ofc of Technology	67	-306.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Seat Charge	642072	Ofc of Technology	67	-143877.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Seat Charge	642072	Ofc of Technology	67	-9242.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Seat Charge	642072	Ofc of Technology	67	-301107.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Seat Charge	642072	Ofc of Technology	67	-14348.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Seat Charge	642072	Ofc of Technology	67	-18489.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	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	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Cyber Security-Baseline	649304	Ofc of Technology	67	-136032.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Telecom Management	642131	Ofc of Technology	67	-162.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Cyber Security-Baseline	649304	Ofc of Technology	67	-6828.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	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	-6163.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	Telecom Management	642131	Ofc of Technology	67	-248.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Telecom Management	642131	Ofc of Technology	67	-170.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Telecom Management	642131	Ofc of Technology	67	-896.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	Seat Charge	642072	Ofc of Technology	67	-9552.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Telecom Management	642131	Ofc of Technology	67	-9311.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	Seat Charge	642072	Ofc of Technology	67	-10095.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	Cyber Security-Baseline	649304	Ofc of Technology	67	-1461.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Seat Charge	642072	Ofc of Technology	67	-6345.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Cyber Security-Baseline	649304	Ofc of Technology	67	-3793.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Telecom Management	642131	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Telecom Management	642131	Ofc of Technology	67	-566.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Telecom Management	642131	Ofc of Technology	67	-19.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Cyber Security-Baseline	649304	Ofc of Technology	67	-1461.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Cyber Security-Baseline	649304	Ofc of Technology	67	-3372.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Telecom Management	642131	Ofc of Technology	67	-457.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Cyber Security-Baseline	649304	Ofc of Technology	67	-1714.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	Cyber Security-Baseline	649304	Ofc of Technology	67	-3905.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Seat Charge	642072	Ofc of Technology	67	-13835.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Telecom Management	642131	Ofc of Technology	67	-457.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Telecom Management	642131	Ofc of Technology	67	-2017.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Cyber Security-Baseline	649304	Ofc of Technology	67	-24559.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Seat Charge	642072	Ofc of Technology	67	-7238.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Telecom Management	642131	Ofc of Technology	67	-1113.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Cyber Security-Baseline	649304	Ofc of Technology	67	-1011.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	Telecom Management	642131	Ofc of Technology	67	-4601.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Telecom Management	642131	Ofc of Technology	67	-1881.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Seat Charge	642072	Ofc of Technology	67	-1447.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	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	-8443.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Seat Charge	642072	Ofc of Technology	67	-19953.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Telecom Management	642131	Ofc of Technology	67	-692.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Telecom Management	642131	Ofc of Technology	67	-1416.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Telecom Management	642131	Ofc of Technology	67	-159.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Seat Charge	642072	Ofc of Technology	67	-959.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	Cyber Security-Baseline	649304	Ofc of Technology	67	-3147.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Seat Charge	642072	Ofc of Technology	67	-331.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Cyber Security-Baseline	649304	Ofc of Technology	67	-9835.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Cyber Security-Baseline	649304	Ofc of Technology	67	-35968.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Seat Charge	642072	Ofc of Technology	67	-83602.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	Seat Charge	642072	Ofc of Technology	67	-16203.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Seat Charge	642072	Ofc of Technology	67	-1183.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Telecom Management	642131	Ofc of Technology	67	-166.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Telecom Management	642131	Ofc of Technology	67	-2646.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	Telecom Management	642131	Ofc of Technology	67	-256.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Telecom Management	642131	Ofc of Technology	67	-143.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Seat Charge	642072	Ofc of Technology	67	-9800.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Seat Charge	642072	Ofc of Technology	67	-3630.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Telecom Management	642131	Ofc of Technology	67	-741.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Seat Charge	642072	Ofc of Technology	67	-1203.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Seat Charge	642072	Ofc of Technology	67	-2675.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Seat Charge	642072	Ofc of Technology	67	-3384.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122840	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	-899.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Cyber Security-Baseline	649304	Ofc of Technology	67	-3062.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Cyber Security-Baseline	649304	Ofc of Technology	67	-54626.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	Cyber Security-Baseline	649304	Ofc of Technology	67	-8233.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Telecom Management	642131	Ofc of Technology	67	-4547.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	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	-322.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Cyber Security-Baseline	649304	Ofc of Technology	67	-5253.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Telecom Management	642131	Ofc of Technology	67	-1955.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Cyber Security-Baseline	649304	Ofc of Technology	67	-2978.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Telecom Management	642131	Ofc of Technology	67	-120.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Seat Charge	642072	Ofc of Technology	67	-70665.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Cyber Security-Baseline	649304	Ofc of Technology	67	-1573.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Seat Charge	642072	Ofc of Technology	67	-57397.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Seat Charge	642072	Ofc of Technology	67	-762.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Seat Charge	642072	Ofc of Technology	67	-5207.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	Seat Charge	642072	Ofc of Technology	67	-475.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Telecom Management	642131	Ofc of Technology	67	-244.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Telecom Management	642131	Ofc of Technology	67	-2195.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Cyber Security-Baseline	649304	Ofc of Technology	67	-89920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	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	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Cyber Security-Baseline	649304	Ofc of Technology	67	-153088.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Seat Charge	642072	Ofc of Technology	67	-42495.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Seat Charge	642072	Ofc of Technology	67	-165059.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Seat Charge	642072	Ofc of Technology	67	-9117.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Telecom Management	642131	Ofc of Technology	67	-1315.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Seat Charge	642072	Ofc of Technology	67	-3939.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Seat Charge	642072	Ofc of Technology	67	-8477.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	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	-618.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Cyber Security-Baseline	649304	Ofc of Technology	67	-2416.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	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	-7557.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	Telecom Management	642131	Ofc of Technology	67	-139.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Seat Charge	642072	Ofc of Technology	67	-9995.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Cyber Security-Baseline	649304	Ofc of Technology	67	-14302.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Telecom Management	642131	Ofc of Technology	67	-3635.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	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	-1853.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Cyber Security-Baseline	649304	Ofc of Technology	67	-25093.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Cyber Security-Baseline	649304	Ofc of Technology	67	-5451.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Seat Charge	642072	Ofc of Technology	67	-626.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Seat Charge	642072	Ofc of Technology	67	-14442.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Telecom Management	642131	Ofc of Technology	67	-2673.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Telecom Management	642131	Ofc of Technology	67	-283.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Telecom Management	642131	Ofc of Technology	67	-182.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Seat Charge	642072	Ofc of Technology	67	-2472.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Seat Charge	642072	Ofc of Technology	67	-24326.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Cyber Security-Baseline	649304	Ofc of Technology	67	-5507.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	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	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	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	-5388.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	Seat Charge	642072	Ofc of Technology	67	-25855.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	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	-54682.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Telecom Management	642131	Ofc of Technology	67	-399.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Telecom Management	642131	Ofc of Technology	67	-13169.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	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	-601.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Cyber Security-Baseline	649304	Ofc of Technology	67	-1742.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Cyber Security-Baseline	649304	Ofc of Technology	67	-252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Seat Charge	642072	Ofc of Technology	67	-8228.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Seat Charge	642072	Ofc of Technology	67	-4294.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Telecom Management	642131	Ofc of Technology	67	-706.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Cyber Security-Baseline	649304	Ofc of Technology	67	-7502.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Seat Charge	642072	Ofc of Technology	67	-20646.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Telecom Management	642131	Ofc of Technology	67	-30929.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Cyber Security-Baseline	649304	Ofc of Technology	67	-1067.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Seat Charge	642072	Ofc of Technology	67	-178546.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Seat Charge	642072	Ofc of Technology	67	-3111.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Seat Charge	642072	Ofc of Technology	67	-3008.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Seat Charge	642072	Ofc of Technology	67	-475648.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	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	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Seat Charge	642072	Ofc of Technology	67	-4091.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	Seat Charge	642072	Ofc of Technology	67	-10400.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Telecom Management	642131	Ofc of Technology	67	-287.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Cyber Security-Baseline	649304	Ofc of Technology	67	-37063.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	Seat Charge	642072	Ofc of Technology	67	-3892.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Telecom Management	642131	Ofc of Technology	67	-1207.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Seat Charge	642072	Ofc of Technology	67	-13423.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Seat Charge	642072	Ofc of Technology	67	-19483.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Seat Charge	642072	Ofc of Technology	67	-4499.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	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	-38131.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	Cyber Security-Baseline	649304	Ofc of Technology	67	-6378.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Cyber Security-Baseline	649304	Ofc of Technology	67	-7109.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Cyber Security-Baseline	649304	Ofc of Technology	67	-16607.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Seat Charge	642072	Ofc of Technology	67	-12174.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Seat Charge	642072	Ofc of Technology	67	-526.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Seat Charge	642072	Ofc of Technology	67	-3114.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Cyber Security-Baseline	649304	Ofc of Technology	67	-5901.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Seat Charge	642072	Ofc of Technology	67	-21210.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	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	-78511.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Seat Charge	642072	Ofc of Technology	67	-7534.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Seat Charge	642072	Ofc of Technology	67	-5716.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	Seat Charge	642072	Ofc of Technology	67	-3340.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Seat Charge	642072	Ofc of Technology	67	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Seat Charge	642072	Ofc of Technology	67	-4005.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Seat Charge	642072	Ofc of Technology	67	-3577.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Seat Charge	642072	Ofc of Technology	67	-245.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Telecom Management	642131	Ofc of Technology	67	-446.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Telecom Management	642131	Ofc of Technology	67	-353.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Cyber Security-Baseline	649304	Ofc of Technology	67	-3962.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Seat Charge	642072	Ofc of Technology	67	-1840.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Seat Charge	642072	Ofc of Technology	67	-139345.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Telecom Management	642131	Ofc of Technology	67	-1642.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Cyber Security-Baseline	649304	Ofc of Technology	67	-4720.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Cyber Security-Baseline	649304	Ofc of Technology	67	-3400.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	Database Hosting	649266	Ofc of Technology	67	-2011.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Cellular Phone Service	642110	Ofc of Technology	67	-604.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Data Circuits-On Network	642051	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Data Protection Services	643090	Ofc of Technology	67	-98.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Database Hosting	649266	Ofc of Technology	67	-29576.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Cellular Phone Service	642110	Ofc of Technology	67	-2696.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	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	-816.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Data Protection Services	643090	Ofc of Technology	67	-16.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Data Protection Services	643090	Ofc of Technology	67	-10378.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	Data Circuits-On Network	642051	Ofc of Technology	67	-15340.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Cellular Phone Service	642110	Ofc of Technology	67	-418.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Physical Server Hosting	649260	Ofc of Technology	67	-21745.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Shared SAN Storage	649270	Ofc of Technology	67	-61.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Telephone - Remote	642137	Ofc of Technology	67	-449.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Site to Site VPN	642331	Ofc of Technology	67	-1265.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	Database Hosting	649266	Ofc of Technology	67	-15005.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Citrix	642370	Ofc of Technology	67	-3930.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Remote IP Phone	642134	Ofc of Technology	67	-2625.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Shared SAN Storage	649270	Ofc of Technology	67	-2.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Shared SAN Storage	649270	Ofc of Technology	67	-1136.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Web Collaboration	649281	Ofc of Technology	67	-208.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Remote IP Phone	642134	Ofc of Technology	67	-8452.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Data Protection Services	643090	Ofc of Technology	67	-35.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	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	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2002.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Virtual Server Hosting	649262	Ofc of Technology	67	-317.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Data Protection Services	643090	Ofc of Technology	67	-4475.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Database Hosting	649266	Ofc of Technology	67	-5472.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Data Protection Services	643090	Ofc of Technology	67	-351.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Shared SAN Storage	649270	Ofc of Technology	67	-3899.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-974.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Database Hosting	649266	Ofc of Technology	67	-1909.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	Physical Server Hosting	649260	Ofc of Technology	67	-4335.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Virtual Server Hosting	649262	Ofc of Technology	67	-1259.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Remote IP Phone	642134	Ofc of Technology	67	-495.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Physical Server Hosting	649260	Ofc of Technology	67	-21626.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Data Circuits-On Network	642051	Ofc of Technology	67	-585.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Virtual Server Hosting	649262	Ofc of Technology	67	-5881.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Cellular Phone Service	642110	Ofc of Technology	67	-6150.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Data Protection Services	643090	Ofc of Technology	67	-121.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Physical Server Hosting	649260	Ofc of Technology	67	-5669.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	Cellular Phone Service	642110	Ofc of Technology	67	-390.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Data Protection Services	643090	Ofc of Technology	67	-683.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Virtual Server Hosting	649262	Ofc of Technology	67	-123.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Data Protection Services	643090	Ofc of Technology	67	-7159.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Data Protection Services	643090	Ofc of Technology	67	-145.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Telephone - Remote	642137	Ofc of Technology	67	-276.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1056.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Cellular Phone Service	642110	Ofc of Technology	67	-322.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Telephone - Remote	642137	Ofc of Technology	67	-617.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	800# Service	642151	Ofc of Technology	67	-14.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Shared SAN Storage	649270	Ofc of Technology	67	-10729.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Telephone - Centrex	642130	Ofc of Technology	67	85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	Data Protection Services	643090	Ofc of Technology	67	-4549.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Web Collaboration	649281	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	Database Hosting	649266	Ofc of Technology	67	-345.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	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	-37.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Telephone - Remote	642137	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Virtual Server Hosting	649262	Ofc of Technology	67	-548.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Shared SAN Storage	649270	Ofc of Technology	67	-1565.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Physical Server Hosting	649260	Ofc of Technology	67	-44878.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Cellular Phone Service	642110	Ofc of Technology	67	-2344.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Telephone - Remote	642137	Ofc of Technology	67	-824.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Cellular Phone Service	642110	Ofc of Technology	67	-296.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Remote IP Phone	642134	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Telephone - Remote	642137	Ofc of Technology	67	-3252.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Remote IP Phone	642134	Ofc of Technology	67	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Virtual Server Hosting	649262	Ofc of Technology	67	-8725.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Shared SAN Storage	649270	Ofc of Technology	67	-17.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	Data Protection Services	643090	Ofc of Technology	67	-3473.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	Physical Server Hosting	649260	Ofc of Technology	67	-6481.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Telephone - Remote	642137	Ofc of Technology	67	-3938.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Physical Server Hosting	649260	Ofc of Technology	67	-340.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Data Circuits-On Network	642051	Ofc of Technology	67	-55057.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Shared SAN Storage	649270	Ofc of Technology	67	-23579.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	Cellular Phone Service	642110	Ofc of Technology	67	-160.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Database Hosting	649266	Ofc of Technology	67	-236.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Remote IP Phone	642134	Ofc of Technology	67	-274.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Citrix	642370	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Physical Server Hosting	649260	Ofc of Technology	67	-7466.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Web Collaboration	649281	Ofc of Technology	67	-268.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	Remote IP Phone	642134	Ofc of Technology	67	-1870.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Data Protection Services	643090	Ofc of Technology	67	-6557.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	Remote IP Phone	642134	Ofc of Technology	67	-290.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	Data Protection Services	643090	Ofc of Technology	67	-287.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Cellular Phone Service	642110	Ofc of Technology	67	-4017.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121521	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	-2858.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	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	-565.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Shared SAN Storage	649270	Ofc of Technology	67	-27356.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-331.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	Web Collaboration	649281	Ofc of Technology	67	-192.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Telephone - Remote	642137	Ofc of Technology	67	-28605.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Shared SAN Storage	649270	Ofc of Technology	67	-11413.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Citrix	642370	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Data Protection Services	643090	Ofc of Technology	67	-1897.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Shared SAN Storage	649270	Ofc of Technology	67	-39227.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Cellular Phone Service	642110	Ofc of Technology	67	-9182.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Cellular Phone Service	642110	Ofc of Technology	67	-424.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-604.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Cellular Phone Service	642110	Ofc of Technology	67	-13578.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Cellular Phone Service	642110	Ofc of Technology	67	-1164.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Citrix	642370	Ofc of Technology	67	-980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Data Protection Services	643090	Ofc of Technology	67	-284.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Cellular Phone Service	642110	Ofc of Technology	67	-1482.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Cellular Phone Service	642110	Ofc of Technology	67	-8088.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Data Circuits-On Network	642051	Ofc of Technology	67	-69663.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Web Collaboration	649281	Ofc of Technology	67	-596.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Database Hosting	649266	Ofc of Technology	67	-1134.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Telephone - Remote	642137	Ofc of Technology	67	-16232.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Database Hosting	649266	Ofc of Technology	67	-5810.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Cellular Phone Service	642110	Ofc of Technology	67	-368.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Telephone - Remote	642137	Ofc of Technology	67	-2090.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Telephone - Remote	642137	Ofc of Technology	67	-1324.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	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	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Virtual Server Hosting	649262	Ofc of Technology	67	-132.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1169.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Data Protection Services	643090	Ofc of Technology	67	-698.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Shared SAN Storage	649270	Ofc of Technology	67	-239.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	Virtual Server Hosting	649262	Ofc of Technology	67	-2603.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Shared SAN Storage	649270	Ofc of Technology	67	-3586.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Data Protection Services	643090	Ofc of Technology	67	-70.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Virtual Server Hosting	649262	Ofc of Technology	67	-8503.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Shared SAN Storage	649270	Ofc of Technology	67	466.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Shared SAN Storage	649270	Ofc of Technology	67	-4935.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Data Protection Services	643090	Ofc of Technology	67	-179.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Remote IP Phone	642134	Ofc of Technology	67	-19782.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Shared SAN Storage	649270	Ofc of Technology	67	-5.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Telephone - Remote	642137	Ofc of Technology	67	-2901.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Remote IP Phone	642134	Ofc of Technology	67	-2835.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	Telephone - Remote	642137	Ofc of Technology	67	-2393.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Shared SAN Storage	649270	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Cellular Phone Service	642110	Ofc of Technology	67	-1840.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	Data Protection Services	643090	Ofc of Technology	67	-2.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Shared SAN Storage	649270	Ofc of Technology	67	-5985.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Virtual Server Hosting	649262	Ofc of Technology	67	-1950.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Data Protection Services	643090	Ofc of Technology	67	-2568.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	Data Protection Services	643090	Ofc of Technology	67	-17.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Data Protection Services	643090	Ofc of Technology	67	-286.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Data Protection Services	643090	Ofc of Technology	67	-343.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	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	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Telephone - Remote	642137	Ofc of Technology	67	-259.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Telephone - Remote	642137	Ofc of Technology	67	-1329.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	Citrix	642370	Ofc of Technology	67	-9900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Data Protection Services	643090	Ofc of Technology	67	-92.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Cellular Phone Service	642110	Ofc of Technology	67	-158961.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Cellular Phone Service	642110	Ofc of Technology	67	-485.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Physical Server Hosting	649260	Ofc of Technology	67	-16573.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Remote IP Phone	642134	Ofc of Technology	67	-3657.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Data Protection Services	643090	Ofc of Technology	67	-16239.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Citrix	642370	Ofc of Technology	67	-4330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9034.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	Citrix	642370	Ofc of Technology	67	-4426.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Physical Server Hosting	649260	Ofc of Technology	67	-4648.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	Cellular Phone Service	642110	Ofc of Technology	67	-867.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Cellular Phone Service	642110	Ofc of Technology	67	-61.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Cellular Phone Service	642110	Ofc of Technology	67	-2686.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Remote IP Phone	642134	Ofc of Technology	67	-8868.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	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	-21535.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Shared SAN Storage	649270	Ofc of Technology	67	-2877.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Remote IP Phone	642134	Ofc of Technology	67	-3459.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Shared SAN Storage	649270	Ofc of Technology	67	-4922.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	Shared SAN Storage	649270	Ofc of Technology	67	-17283.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Cellular Phone Service	642110	Ofc of Technology	67	-885.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Telephone - Remote	642137	Ofc of Technology	67	-441.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Telephone - Remote	642137	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Shared SAN Storage	649270	Ofc of Technology	67	-37.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Virtual Server Hosting	649262	Ofc of Technology	67	-5919.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Cellular Phone Service	642110	Ofc of Technology	67	-150.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Remote IP Phone	642134	Ofc of Technology	67	-316.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	Cellular Phone Service	642110	Ofc of Technology	67	-454.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Data Protection Services	643090	Ofc of Technology	67	-87.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Database Hosting	649266	Ofc of Technology	67	-20239.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Cellular Phone Service	642110	Ofc of Technology	67	-5547.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Data Protection Services	643090	Ofc of Technology	67	-8244.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	Database Hosting	649266	Ofc of Technology	67	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Shared SAN Storage	649270	Ofc of Technology	67	-970.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Shared SAN Storage	649270	Ofc of Technology	67	-19.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	Database Hosting	649266	Ofc of Technology	67	-513.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Data Protection Services	643090	Ofc of Technology	67	-391.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Remote IP Phone	642134	Ofc of Technology	67	-689.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Data Protection Services	643090	Ofc of Technology	67	-649.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Data Protection Services	643090	Ofc of Technology	67	-21.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Shared SAN Storage	649270	Ofc of Technology	67	-28584.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Cellular Phone Service	642110	Ofc of Technology	67	-334.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Telephone - Remote	642137	Ofc of Technology	67	-720.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	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	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	800# Service	642151	Ofc of Technology	67	-66.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Web Collaboration	649281	Ofc of Technology	67	-252.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Shared SAN Storage	649270	Ofc of Technology	67	-3863.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Telephone - Remote	642137	Ofc of Technology	67	-4831.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Remote IP Phone	642134	Ofc of Technology	67	-6506.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Database Hosting	649266	Ofc of Technology	67	-821.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2608.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Cellular Phone Service	642110	Ofc of Technology	67	-269.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Remote IP Phone	642134	Ofc of Technology	67	-2722.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Remote IP Phone	642134	Ofc of Technology	67	-406.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Physical Server Hosting	649260	Ofc of Technology	67	-1090.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Database Hosting	649266	Ofc of Technology	67	-81167.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Shared SAN Storage	649270	Ofc of Technology	67	-73.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	Cellular Phone Service	642110	Ofc of Technology	67	-207922.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	Web Collaboration	649281	Ofc of Technology	67	-124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Database Hosting	649266	Ofc of Technology	67	-2496.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Virtual Server Hosting	649262	Ofc of Technology	67	-2405.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Database Hosting	649266	Ofc of Technology	67	-716.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	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	-209.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	Data Circuits-On Network	642051	Ofc of Technology	67	-7460.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Telephone - Remote	642137	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Data Protection Services	643090	Ofc of Technology	67	-187.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Cellular Phone Service	642110	Ofc of Technology	67	-112.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Data Protection Services	643090	Ofc of Technology	67	-76.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-810.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Cellular Phone Service	642110	Ofc of Technology	67	-1778.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Data Circuits-On Network	642051	Ofc of Technology	67	-2061.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	Cellular Phone Service	642110	Ofc of Technology	67	-334.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Virtual Server Hosting	649262	Ofc of Technology	67	-19443.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Shared SAN Storage	649270	Ofc of Technology	67	-236.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Cellular Phone Service	642110	Ofc of Technology	67	-1126.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Shared SAN Storage	649270	Ofc of Technology	67	-1108.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Site to Site VPN	642331	Ofc of Technology	67	-12389.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Physical Server Hosting	649260	Ofc of Technology	67	-4467.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	Remote IP Phone	642134	Ofc of Technology	67	-13685.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Remote IP Phone	642134	Ofc of Technology	67	-452.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Cellular Phone Service	642110	Ofc of Technology	67	-11861.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Cellular Phone Service	642110	Ofc of Technology	67	-279.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Database Hosting	649266	Ofc of Technology	67	-710.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Cellular Phone Service	642110	Ofc of Technology	67	-5612.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Virtual Server Hosting	649262	Ofc of Technology	67	-3200.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Virtual Server Hosting	649262	Ofc of Technology	67	-11389.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Data Protection Services	643090	Ofc of Technology	67	-10147.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Telephone - Remote	642137	Ofc of Technology	67	-19395.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-803.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Remote IP Phone	642134	Ofc of Technology	67	-14.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Site to Site VPN	642331	Ofc of Technology	67	-165.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Telephone - Remote	642137	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Cellular Phone Service	642110	Ofc of Technology	67	-40747.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Shared SAN Storage	649270	Ofc of Technology	67	-4957.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Virtual Server Hosting	649262	Ofc of Technology	67	-430.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Cellular Phone Service	642110	Ofc of Technology	67	-1247.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Data Protection Services	643090	Ofc of Technology	67	-152.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Shared SAN Storage	649270	Ofc of Technology	67	-972.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Data Protection Services	643090	Ofc of Technology	67	-26.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Citrix	642370	Ofc of Technology	67	-2690.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Data Protection Services	643090	Ofc of Technology	67	-66.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	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	-7789.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Remote IP Phone	642134	Ofc of Technology	67	-2899.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-817.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Data Protection Services	643090	Ofc of Technology	67	-169.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Cellular Phone Service	642110	Ofc of Technology	67	-1140.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Cellular Phone Service	642110	Ofc of Technology	67	-240.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Cellular Phone Service	642110	Ofc of Technology	67	-1887.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Remote IP Phone	642134	Ofc of Technology	67	-4255.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	Remote IP Phone	642134	Ofc of Technology	67	-1618.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Data Protection Services	643090	Ofc of Technology	67	-12092.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Database Hosting	649266	Ofc of Technology	67	-293.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Data Protection Services	643090	Ofc of Technology	67	-16621.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	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	-3090.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Shared SAN Storage	649270	Ofc of Technology	67	-22.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Cellular Phone Service	642110	Ofc of Technology	67	-2092.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	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	-2190.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Data Protection Services	643090	Ofc of Technology	67	-12.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Database Hosting	649266	Ofc of Technology	67	-2189.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Virtual Server Hosting	649262	Ofc of Technology	67	-2893.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Shared SAN Storage	649270	Ofc of Technology	67	-3267.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Data Protection Services	643090	Ofc of Technology	67	-1134.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Cellular Phone Service	642110	Ofc of Technology	67	-172.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	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	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Telephone - Remote	642137	Ofc of Technology	67	-939.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Remote IP Phone	642134	Ofc of Technology	67	-17075.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Data Protection Services	643090	Ofc of Technology	67	-2577.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	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	-1204.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1718.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Citrix	642370	Ofc of Technology	67	-1110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	Data Protection Services	643090	Ofc of Technology	67	-891.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	Telephone - Remote	642137	Ofc of Technology	67	-160.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4534.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Telephone - Remote	642137	Ofc of Technology	67	-1713.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Virtual Server Hosting	649262	Ofc of Technology	67	-938.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Cellular Phone Service	642110	Ofc of Technology	67	-67.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Data Protection Services	643090	Ofc of Technology	67	-142.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	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	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Shared SAN Storage	649270	Ofc of Technology	67	-275.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Telephone - Remote	642137	Ofc of Technology	67	-313.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Site to Site VPN	642331	Ofc of Technology	67	-1309.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Remote IP Phone	642134	Ofc of Technology	67	-4824.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Shared SAN Storage	649270	Ofc of Technology	67	-6298.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Web Collaboration	649281	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Cellular Phone Service	642110	Ofc of Technology	67	-308.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Physical Server Hosting	649260	Ofc of Technology	67	-1465.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	800# Service	642151	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Cellular Phone Service	642110	Ofc of Technology	67	-6693.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Data Protection Services	643090	Ofc of Technology	67	-490.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Shared SAN Storage	649270	Ofc of Technology	67	-437.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Remote IP Phone	642134	Ofc of Technology	67	-631.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	Physical Server Hosting	649260	Ofc of Technology	67	-340.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Shared SAN Storage	649270	Ofc of Technology	67	-4.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Virtual Server Hosting	649262	Ofc of Technology	67	-445.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Telephone - Remote	642137	Ofc of Technology	67	-6014.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Shared SAN Storage	649270	Ofc of Technology	67	-417.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Shared SAN Storage	649270	Ofc of Technology	67	-1677.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Virtual Server Hosting	649262	Ofc of Technology	67	-168.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Shared SAN Storage	649270	Ofc of Technology	67	-24796.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Physical Server Hosting	649260	Ofc of Technology	67	-13486.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Cellular Phone Service	642110	Ofc of Technology	67	-10609.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	Data Protection Services	643090	Ofc of Technology	67	-326.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	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	-100.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Database Hosting	649266	Ofc of Technology	67	-10563.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Cellular Phone Service	642110	Ofc of Technology	67	-1600.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Remote IP Phone	642134	Ofc of Technology	67	-3753.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Shared SAN Storage	649270	Ofc of Technology	67	-207.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	Remote IP Phone	642134	Ofc of Technology	67	-24322.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Virtual Server Hosting	649262	Ofc of Technology	67	-4557.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Remote IP Phone	642134	Ofc of Technology	67	-2327.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Virtual Server Hosting	649262	Ofc of Technology	67	-24324.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	Database Hosting	649266	Ofc of Technology	67	-1360.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Database Hosting	649266	Ofc of Technology	67	-287.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Database Hosting	649266	Ofc of Technology	67	-54163.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Telephone - Remote	642137	Ofc of Technology	67	-100.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	Database Hosting	649266	Ofc of Technology	67	-431.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	Data Protection Services	643090	Ofc of Technology	67	-2816.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	Data Protection Services	643090	Ofc of Technology	67	-272.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Data Protection Services	643090	Ofc of Technology	67	-1631.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Shared SAN Storage	649270	Ofc of Technology	67	-882.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Remote IP Phone	642134	Ofc of Technology	67	-519.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Database Hosting	649266	Ofc of Technology	67	-214.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	Data Protection Services	643090	Ofc of Technology	67	-1692.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Virtual Server Hosting	649262	Ofc of Technology	67	-2989.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Cellular Phone Service	642110	Ofc of Technology	67	-1787.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Telephone - Remote	642137	Ofc of Technology	67	-50.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Shared SAN Storage	649270	Ofc of Technology	67	-822.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Data Protection Services	643090	Ofc of Technology	67	-41.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2973.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Cellular Phone Service	642110	Ofc of Technology	67	-897.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Database Hosting	649266	Ofc of Technology	67	-298.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Database Hosting	649266	Ofc of Technology	67	-23542.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Shared SAN Storage	649270	Ofc of Technology	67	-421.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Database Hosting	649266	Ofc of Technology	67	-20126.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Data Protection Services	643090	Ofc of Technology	67	-13.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Remote IP Phone	642134	Ofc of Technology	67	-196.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	Physical Server Hosting	649260	Ofc of Technology	67	-2267.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Telephone - Remote	642137	Ofc of Technology	67	-185.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Cellular Phone Service	642110	Ofc of Technology	67	-775.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Remote IP Phone	642134	Ofc of Technology	67	-406.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	Remote IP Phone	642134	Ofc of Technology	67	-7698.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	Data Protection Services	643090	Ofc of Technology	67	-1459.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	Cellular Phone Service	642110	Ofc of Technology	67	-1659.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Data Circuits-On Network	642051	Ofc of Technology	67	-36681.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	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	-475.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Site to Site VPN	642331	Ofc of Technology	67	-1320.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Remote IP Phone	642134	Ofc of Technology	67	-1192.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Remote IP Phone	642134	Ofc of Technology	67	-1483.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	Data Circuits-On Network	642051	Ofc of Technology	67	-7810.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Virtual Server Hosting	649262	Ofc of Technology	67	-758.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Web Collaboration	649281	Ofc of Technology	67	-404.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Cellular Phone Service	642110	Ofc of Technology	67	-192.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Cellular Phone Service	642110	Ofc of Technology	67	-138.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Remote IP Phone	642134	Ofc of Technology	67	-869.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Database Hosting	649266	Ofc of Technology	67	477990.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Shared SAN Storage	649270	Ofc of Technology	67	-11601.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Shared SAN Storage	649270	Ofc of Technology	67	-2276.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Shared SAN Storage	649270	Ofc of Technology	67	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Cellular Phone Service	642110	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Database Hosting	649266	Ofc of Technology	67	-7579.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Shared SAN Storage	649270	Ofc of Technology	67	-136.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Cellular Phone Service	642110	Ofc of Technology	67	-1458.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Data Protection Services	643090	Ofc of Technology	67	-871.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2418.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	Data Protection Services	643090	Ofc of Technology	67	-46.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	Database Hosting	649266	Ofc of Technology	67	-3332.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	Site to Site VPN	642331	Ofc of Technology	67	-1555.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Data Protection Services	643090	Ofc of Technology	67	-2498.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Telephone - Remote	642137	Ofc of Technology	67	-184.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Shared SAN Storage	649270	Ofc of Technology	67	-40.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Cellular Phone Service	642110	Ofc of Technology	67	-542.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Data Protection Services	643090	Ofc of Technology	67	-41.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Cellular Phone Service	642110	Ofc of Technology	67	-1000.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Remote IP Phone	642134	Ofc of Technology	67	-8438.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Database Hosting	649266	Ofc of Technology	67	-34758.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Cellular Phone Service	642110	Ofc of Technology	67	-3592.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Virtual Server Hosting	649262	Ofc of Technology	67	-2143.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Cellular Phone Service	642110	Ofc of Technology	67	-1528.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Telephone - Remote	642137	Ofc of Technology	67	-47.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Cellular Phone Service	642110	Ofc of Technology	67	-334.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2309.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	Cellular Phone Service	642110	Ofc of Technology	67	-33272.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Telephone - Remote	642137	Ofc of Technology	67	-3858.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Remote IP Phone	642134	Ofc of Technology	67	-11998.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Data Protection Services	643090	Ofc of Technology	67	-91.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Telephone - Remote	642137	Ofc of Technology	67	-1053.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Shared SAN Storage	649270	Ofc of Technology	67	-39522.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Telephone - Remote	642137	Ofc of Technology	67	-1031.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Site to Site VPN	642331	Ofc of Technology	67	-4011.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Shared SAN Storage	649270	Ofc of Technology	67	-111.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Remote IP Phone	642134	Ofc of Technology	67	-822.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Database Hosting	649266	Ofc of Technology	67	-7056.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Physical Server Hosting	649260	Ofc of Technology	67	-2677.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122264	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	-1130.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Virtual Server Hosting	649262	Ofc of Technology	67	-41452.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Shared SAN Storage	649270	Ofc of Technology	67	-52.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Web Collaboration	649281	Ofc of Technology	67	-2572.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	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	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Telephone - Remote	642137	Ofc of Technology	67	-1534.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Virtual Server Hosting	649262	Ofc of Technology	67	-2474.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	Shared SAN Storage	649270	Ofc of Technology	67	-66.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Citrix	642370	Ofc of Technology	67	-11610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	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	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	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	-205.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Data Protection Services	643090	Ofc of Technology	67	-22926.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	Cellular Phone Service	642110	Ofc of Technology	67	-447.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Shared SAN Storage	649270	Ofc of Technology	67	-3330.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Web Collaboration	649281	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	Remote IP Phone	642134	Ofc of Technology	67	-10503.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	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	-604.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2658.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Cellular Phone Service	642110	Ofc of Technology	67	-616.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	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	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Shared SAN Storage	649270	Ofc of Technology	67	-516.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Remote IP Phone	642134	Ofc of Technology	67	-1200.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	Site to Site VPN	642331	Ofc of Technology	67	-27789.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	Virtual Server Hosting	649262	Ofc of Technology	67	-4249.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Physical Server Hosting	649260	Ofc of Technology	67	-1919.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Data Protection Services	643090	Ofc of Technology	67	-1339.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Cellular Phone Service	642110	Ofc of Technology	67	-6295.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Shared SAN Storage	649270	Ofc of Technology	67	-68.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Database Hosting	649266	Ofc of Technology	67	-7387.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Virtual Server Hosting	649262	Ofc of Technology	67	-527.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Cellular Phone Service	642110	Ofc of Technology	67	-2534.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Telephone - Remote	642137	Ofc of Technology	67	-291.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Citrix	642370	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	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	-2652.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Data Circuits-On Network	642051	Ofc of Technology	67	-6326.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Database Hosting	649266	Ofc of Technology	67	-13698.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Citrix	642370	Ofc of Technology	67	-460.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Cellular Phone Service	642110	Ofc of Technology	67	-271.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Database Hosting	649266	Ofc of Technology	67	-1628.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Physical Server Hosting	649260	Ofc of Technology	67	-3123.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Telephone - Remote	642137	Ofc of Technology	67	-1715.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	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	-47.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Data Protection Services	643090	Ofc of Technology	67	-98.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Data Protection Services	643090	Ofc of Technology	67	-31.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Shared SAN Storage	649270	Ofc of Technology	67	-477.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Data Circuits-On Network	642051	Ofc of Technology	67	-95493.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Physical Server Hosting	649260	Ofc of Technology	67	-20856.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	Virtual Server Hosting	649262	Ofc of Technology	67	-251.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	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	-554.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Physical Server Hosting	649260	Ofc of Technology	67	-4667.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Data Protection Services	643090	Ofc of Technology	67	-171.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Telephone - Remote	642137	Ofc of Technology	67	-1076.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Telephone - Remote	642137	Ofc of Technology	67	-89.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Database Hosting	649266	Ofc of Technology	67	-5244.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Citrix	642370	Ofc of Technology	67	-22000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Telephone - Remote	642137	Ofc of Technology	67	-25268.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	Data Protection Services	643090	Ofc of Technology	67	-637.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Cellular Phone Service	642110	Ofc of Technology	67	-530.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Telephone - Remote	642137	Ofc of Technology	67	-225.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Cellular Phone Service	642110	Ofc of Technology	67	-93959.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	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	-2024.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Remote IP Phone	642134	Ofc of Technology	67	-303.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Remote IP Phone	642134	Ofc of Technology	67	-1275.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Data Circuits-On Network	642051	Ofc of Technology	67	-5270.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Telephone - Remote	642137	Ofc of Technology	67	-1066.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Cellular Phone Service	642110	Ofc of Technology	67	-2779.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Shared SAN Storage	649270	Ofc of Technology	67	-229.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Cellular Phone Service	642110	Ofc of Technology	67	-446.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Data Protection Services	643090	Ofc of Technology	67	-559.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Virtual Server Hosting	649262	Ofc of Technology	67	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Shared SAN Storage	649270	Ofc of Technology	67	-53.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Database Hosting	649266	Ofc of Technology	67	-1582.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Cellular Phone Service	642110	Ofc of Technology	67	-732.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	Cellular Phone Service	642110	Ofc of Technology	67	-4082.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Virtual Server Hosting	649262	Ofc of Technology	67	-148.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	Cellular Phone Service	642110	Ofc of Technology	67	-14688.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	Web Collaboration	649281	Ofc of Technology	67	-336.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Telephone - Remote	642137	Ofc of Technology	67	-1085.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Shared SAN Storage	649270	Ofc of Technology	67	-948.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Cellular Phone Service	642110	Ofc of Technology	67	-1284.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Physical Server Hosting	649260	Ofc of Technology	67	-46616.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Database Hosting	649266	Ofc of Technology	67	-544.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Cellular Phone Service	642110	Ofc of Technology	67	-557.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Telephone - Remote	642137	Ofc of Technology	67	-368.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Remote IP Phone	642134	Ofc of Technology	67	-4395.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Remote IP Phone	642134	Ofc of Technology	67	-730.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-343.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Remote IP Phone	642134	Ofc of Technology	67	-4434.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Citrix	642370	Ofc of Technology	67	-1520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Shared SAN Storage	649270	Ofc of Technology	67	-22.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Cellular Phone Service	642110	Ofc of Technology	67	-732.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Data Protection Services	643090	Ofc of Technology	67	-12085.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Telephone - Remote	642137	Ofc of Technology	67	-1553.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Database Hosting	649266	Ofc of Technology	67	-1036.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Shared SAN Storage	649270	Ofc of Technology	67	-1884.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Cellular Phone Service	642110	Ofc of Technology	67	-719.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Data Protection Services	643090	Ofc of Technology	67	-4.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Shared SAN Storage	649270	Ofc of Technology	67	-85.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Physical Server Hosting	649260	Ofc of Technology	67	-7178.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	Physical Server Hosting	649260	Ofc of Technology	67	-37124.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Shared SAN Storage	649270	Ofc of Technology	67	-4594.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Data Protection Services	643090	Ofc of Technology	67	-2304.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Shared SAN Storage	649270	Ofc of Technology	67	-12719.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	Virtual Server Hosting	649262	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	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	-7982.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Virtual Server Hosting	649262	Ofc of Technology	67	-3250.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Telephone - Remote	642137	Ofc of Technology	67	-963.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Database Hosting	649266	Ofc of Technology	67	-6399.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Cellular Phone Service	642110	Ofc of Technology	67	-175.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Cellular Phone Service	642110	Ofc of Technology	67	-138.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Shared SAN Storage	649270	Ofc of Technology	67	-5955.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	Database Hosting	649266	Ofc of Technology	67	-1945.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Cellular Phone Service	642110	Ofc of Technology	67	-14644.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-489.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	Site to Site VPN	642331	Ofc of Technology	67	-9268.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	CRM Online	649287	Ofc of Technology	67	-215.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Telecom Management	642131	Ofc of Technology	67	-3608.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Shared CRM	649286	Ofc of Technology	67	-17287.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Disaster Recovery	649052	Ofc of Technology	67	-337.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Workstation Software Licenses	649306	Ofc of Technology	67	-1547.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	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	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Telecom Management	642131	Ofc of Technology	67	-34802.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Telecom Management	642131	Ofc of Technology	67	-1965.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Seat Charge	642072	Ofc of Technology	67	-9753.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Cyber Security-Confidential	649302	Ofc of Technology	67	-18793.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Seat Charge	642072	Ofc of Technology	67	-182.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Seat Charge	642072	Ofc of Technology	67	-176663.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Seat Charge	642072	Ofc of Technology	67	-7618.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	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	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Cyber Security-Confidential	649302	Ofc of Technology	67	-4894.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Telecom Management	642131	Ofc of Technology	67	-143.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	PC Refresh Upgrades	643901	Ofc of Technology	67	-19383.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17186.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1842.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Telecom Management	642131	Ofc of Technology	67	-322.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Job Production	649210	Ofc of Technology	67	-0.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Telecom Management	642131	Ofc of Technology	67	-601.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	800# Service	642151	Ofc of Technology	67	-384.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Seat Charge	642072	Ofc of Technology	67	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Cyber Security-Confidential	649302	Ofc of Technology	67	-2349.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Mainframe - DB2	649214	Ofc of Technology	67	-94268.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Seat Charge	642072	Ofc of Technology	67	60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5279.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Seat Charge	642072	Ofc of Technology	67	-12572.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Mainframe - Batch / System	649213	Ofc of Technology	67	-444.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Seat Charge	642072	Ofc of Technology	67	-13823.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	WebEx	649284	Ofc of Technology	67	-89.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Seat Charge	642072	Ofc of Technology	67	-8577.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Disaster Recovery	649052	Ofc of Technology	67	-12480.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Cyber Security-Confidential	649302	Ofc of Technology	67	-54032.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Seat Charge	642072	Ofc of Technology	67	-5615.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Archive Storage	649271	Ofc of Technology	67	-1700.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Seat Charge	642072	Ofc of Technology	67	-2508.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	800# Service	642151	Ofc of Technology	67	-3307.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	800# Service	642151	Ofc of Technology	67	-15.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Seat Charge	642072	Ofc of Technology	67	-4066.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Seat Charge	642072	Ofc of Technology	67	-3950.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Telecom Management	642131	Ofc of Technology	67	-399.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	Tape Accesses	649211	Ofc of Technology	67	-46049.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	CRM Online	649287	Ofc of Technology	67	-53.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	Financial Application Services	649294	Ofc of Technology	67	-30.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Cloud Hosting Services	649264	Ofc of Technology	67	-5448.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Seat Charge	642072	Ofc of Technology	67	-341153.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Shared CRM	649286	Ofc of Technology	67	-8613.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	IN.Gov Charges	649106	Ofc of Technology	67	-1014.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Cloud Hosting Services	649264	Ofc of Technology	67	-35523.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Instant Messaging	642078	Ofc of Technology	67	-1520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	PC Refresh Upgrades	643901	Ofc of Technology	67	-480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Voice or Data Equip Inv	642109	Ofc of Technology	67	-110.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	800# Service	642151	Ofc of Technology	67	-0.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Tape Accesses	649211	Ofc of Technology	67	-120.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Seat Charge	642072	Ofc of Technology	67	-1350.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Seat Charge	642072	Ofc of Technology	67	-798.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	Archive Storage	649271	Ofc of Technology	67	-49.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Cloud Hosting Services	649264	Ofc of Technology	67	-0.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Shared CRM	649286	Ofc of Technology	67	-51.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Seat Charge	642072	Ofc of Technology	67	-3290.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Workstation Software Licenses	649306	Ofc of Technology	67	151.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	800# Service	642151	Ofc of Technology	67	-2.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Cloud Hosting Services	649264	Ofc of Technology	67	-5752.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Microsoft Power BI	643095	Ofc of Technology	67	-313.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	800# Service	642151	Ofc of Technology	67	-0.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	CRM Online	649287	Ofc of Technology	67	-72399.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Seat Charge	642072	Ofc of Technology	67	-245.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Disaster Recovery	649052	Ofc of Technology	67	-3259.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Seat Charge	642072	Ofc of Technology	67	-9945.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Cyber Security-Confidential	649302	Ofc of Technology	67	-35238.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Mainframe - Batch / System	649213	Ofc of Technology	67	-36.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Tape Accesses	649211	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	IN.Gov Charges	649106	Ofc of Technology	67	-1600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Telecom Management	642131	Ofc of Technology	67	-2657.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Telecom Management	642131	Ofc of Technology	67	-221.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Tape Accesses	649211	Ofc of Technology	67	-11673.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	PC Refresh Upgrades	643901	Ofc of Technology	67	-1812.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Telecom Management	642131	Ofc of Technology	67	-244.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	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	-3630.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	PC Refresh Upgrades	643901	Ofc of Technology	67	-3790.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Seat Charge	642072	Ofc of Technology	67	-14147.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Seat Charge	642072	Ofc of Technology	67	-23561.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Seat Charge	642072	Ofc of Technology	67	-1828.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	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	-14729.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Seat Charge	642072	Ofc of Technology	67	-22864.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Telecom Management	642131	Ofc of Technology	67	-841.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	800# Service	642151	Ofc of Technology	67	-4.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Cloud Hosting Services	649264	Ofc of Technology	67	-2.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	Data Service Monthly	642115	Ofc of Technology	67	-2079.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Seat Charge	642072	Ofc of Technology	67	-18743.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Mainframe - DB2	649214	Ofc of Technology	67	-10.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	CRM Online	649287	Ofc of Technology	67	-3578.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Seat Charge	642072	Ofc of Technology	67	-9070.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Voice or Data Equip Inv	642109	Ofc of Technology	67	-57.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	800# Service	642151	Ofc of Technology	67	-2.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Tape Accesses	649211	Ofc of Technology	67	-2011.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Long Distance	642150	Ofc of Technology	67	-254.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Seat Charge	642072	Ofc of Technology	67	-3692.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	Long Distance	642150	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	IN.Gov Charges	649106	Ofc of Technology	67	4064.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Cyber Security-Confidential	649302	Ofc of Technology	67	-6264.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	800# Service	642151	Ofc of Technology	67	-22.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Job Production	649210	Ofc of Technology	67	-80403.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Seat Charge	642072	Ofc of Technology	67	-9328.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Seat Charge	642072	Ofc of Technology	67	-67949.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Seat Charge	642072	Ofc of Technology	67	-4166.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Misc. Telecom Services	642157	Ofc of Technology	67	-494.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	800# Service	642151	Ofc of Technology	67	-93.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Seat Charge	642072	Ofc of Technology	67	-273931.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	800# Service	642151	Ofc of Technology	67	-8.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	CRM Online	649287	Ofc of Technology	67	-4204.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	MS Project Online Seat Charge	642079	Ofc of Technology	67	-946.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Seat Charge	642072	Ofc of Technology	67	-5519.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Seat Charge	642072	Ofc of Technology	67	-42206.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Disk Megabytes Allocated	649220	Ofc of Technology	67	-179.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Seat Charge	642072	Ofc of Technology	67	-72733.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Telecom Management	642131	Ofc of Technology	67	-1129.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Long Distance	642150	Ofc of Technology	67	-0.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	800# Service	642151	Ofc of Technology	67	-68.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	PC Refresh Upgrades	643901	Ofc of Technology	67	-3851.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Tape Accesses	649211	Ofc of Technology	67	-1423.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Job Production	649210	Ofc of Technology	67	-19440.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Telecom Management	642131	Ofc of Technology	67	-364.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	WebEx	649284	Ofc of Technology	67	-143.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	PC Refresh Upgrades	643901	Ofc of Technology	67	-11721.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Cloud Hosting Services	649264	Ofc of Technology	67	-343.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Job Production	649210	Ofc of Technology	67	-6467.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Job Production	649210	Ofc of Technology	67	-14208.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	800# Service	642151	Ofc of Technology	67	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Cloud Hosting Services	649264	Ofc of Technology	67	13097.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Seat Charge	642072	Ofc of Technology	67	-3313.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Telecom Management	642131	Ofc of Technology	67	-8784.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Seat Charge	642072	Ofc of Technology	67	-2711.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Large Project Management	649307	Ofc of Technology	67	-675.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Telecom Management	642131	Ofc of Technology	67	-4559.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Shared CRM	649286	Ofc of Technology	67	-1984.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Vizio Subscriptions	642081	Ofc of Technology	67	-463.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Seat Charge	642072	Ofc of Technology	67	-293.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	PC Refresh Upgrades	643901	Ofc of Technology	67	-11739.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Long Distance	642150	Ofc of Technology	67	-173.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	800# Service	642151	Ofc of Technology	67	-0.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Telecom Management	642131	Ofc of Technology	67	-166.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	800# Service	642151	Ofc of Technology	67	-3.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	MS Project Online Seat Charge	642079	Ofc of Technology	67	-365.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Seat Charge	642072	Ofc of Technology	67	-25280.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Telecom Management	642131	Ofc of Technology	67	-4628.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	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	-7928.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18981.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Large Project Management	649307	Ofc of Technology	67	-3847.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	Seat Charge	642072	Ofc of Technology	67	-17357.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Disaster Recovery	649052	Ofc of Technology	67	-1885.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	CRM Online	649287	Ofc of Technology	67	-3071.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Long Distance	642150	Ofc of Technology	67	-205.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	Seat Charge	642072	Ofc of Technology	67	-1937.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Telecom Management	642131	Ofc of Technology	67	-178.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Seat Charge	642072	Ofc of Technology	67	-1422.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Telecom Management	642131	Ofc of Technology	67	-504.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	PC Refresh Upgrades	643901	Ofc of Technology	67	-681.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Telecom Management	642131	Ofc of Technology	67	-1947.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Cloud Hosting Services	649264	Ofc of Technology	67	-2253.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Telecom Management	642131	Ofc of Technology	67	-198.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122293	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	-14510.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Misc. Telecom Services	642157	Ofc of Technology	67	-6.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	800# Service	642151	Ofc of Technology	67	-0.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Telecom Management	642131	Ofc of Technology	67	-571.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	PC Refresh Upgrades	643901	Ofc of Technology	67	-2642.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	IN.Gov Charges	649106	Ofc of Technology	67	-1004.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	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	-1645.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Disaster Recovery	649052	Ofc of Technology	67	-608.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	PC Refresh Upgrades	643901	Ofc of Technology	67	-1390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122865	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	-10274.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Telecom Management	642131	Ofc of Technology	67	-721.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Cyber Security-Confidential	649302	Ofc of Technology	67	-16248.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1085.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Seat Charge	642072	Ofc of Technology	67	-14323.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Large Project Management	649307	Ofc of Technology	67	-3037.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	800# Service	642151	Ofc of Technology	67	-15368.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	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	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	800# Service	642151	Ofc of Technology	67	-259.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Seat Charge	642072	Ofc of Technology	67	-4056.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Telecom Management	642131	Ofc of Technology	67	-702.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Shared CRM	649286	Ofc of Technology	67	-177.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	CRM Online	649287	Ofc of Technology	67	-14814.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Telecom Management	642131	Ofc of Technology	67	-1330.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	800# Service	642151	Ofc of Technology	67	-12.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	Large Project Management	649307	Ofc of Technology	67	-607.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Seat Charge	642072	Ofc of Technology	67	-18088.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	800# Service	642151	Ofc of Technology	67	-0.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	800# Service	642151	Ofc of Technology	67	-19.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Long Distance	642150	Ofc of Technology	67	-55.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	Project Success Center	649303	Ofc of Technology	67	-2430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Mainframe  CICS	649216	Ofc of Technology	67	-433.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Seat Charge	642072	Ofc of Technology	67	-257.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Job Production	649210	Ofc of Technology	67	-7414.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Seat Charge	642072	Ofc of Technology	67	-21838.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	Misc. Telecom Services	642157	Ofc of Technology	67	-38.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Voice or Data Equip Inv	642109	Ofc of Technology	67	-848.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Telecom Management	642131	Ofc of Technology	67	-2405.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Disk Megabytes Allocated	649220	Ofc of Technology	67	-788.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	Project Success Center	649303	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	Telecom Management	642131	Ofc of Technology	67	-450.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Telecom Management	642131	Ofc of Technology	67	-287.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1054.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Cyber Security-Confidential	649302	Ofc of Technology	67	-1370.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	CRM Online	649287	Ofc of Technology	67	-3756.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Seat Charge	642072	Ofc of Technology	67	-1183.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	WebEx	649284	Ofc of Technology	67	-403.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Long Distance	642150	Ofc of Technology	67	-419.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	800# Service	642151	Ofc of Technology	67	-146.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	PC Refresh Upgrades	643901	Ofc of Technology	67	-503.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Seat Charge	642072	Ofc of Technology	67	-8167.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Cloud Hosting Services	649264	Ofc of Technology	67	-21024.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	Job Production	649210	Ofc of Technology	67	-52.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	PC Refresh Upgrades	643901	Ofc of Technology	67	-281.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Cloud Hosting Services	649264	Ofc of Technology	67	-351.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2532.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Disaster Recovery	649052	Ofc of Technology	67	-4920.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Misc. Telecom Services	642157	Ofc of Technology	67	-4.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	Job Production	649210	Ofc of Technology	67	-2.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	800# Service	642151	Ofc of Technology	67	-24105.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	IN.Gov Charges	649106	Ofc of Technology	67	-7784.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	PC Refresh Upgrades	643901	Ofc of Technology	67	-3432.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	Telecom Management	642131	Ofc of Technology	67	-16926.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Telecom Management	642131	Ofc of Technology	67	-884.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Seat Charge	642072	Ofc of Technology	67	-18727.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Mainframe - Batch / System	649213	Ofc of Technology	67	-7509.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Telecom Management	642131	Ofc of Technology	67	-341.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	Seat Charge	642072	Ofc of Technology	67	-10400.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Data Service Monthly	642115	Ofc of Technology	67	-712.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96296	Mainframe - Batch / System	649213	Ofc of Technology	67	-33336.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	Cloud Hosting Services	649264	Ofc of Technology	67	-1786.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Seat Charge	642072	Ofc of Technology	67	-14203.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	WebEx	649284	Ofc of Technology	67	-13.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	HR Application Services	649295	Ofc of Technology	67	-163.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Agency Bill Back	649101	Ofc of Technology	67	-266.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Cloud Hosting Services	649264	Ofc of Technology	67	-23077.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	MS Project Online Seat Charge	642079	Ofc of Technology	67	910.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Financial Application Services	649294	Ofc of Technology	67	-5471.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Telecom Management	642131	Ofc of Technology	67	-485.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Voice or Data Equip Inv	642109	Ofc of Technology	67	-742.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	800# Service	642151	Ofc of Technology	67	-6.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	Tape Accesses	649211	Ofc of Technology	67	-135361.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Misc. Telecom Services	642157	Ofc of Technology	67	-4.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Telecom Management	642131	Ofc of Technology	67	-50.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	Mainframe - Batch / System	649213	Ofc of Technology	67	-10170.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	HR Application Services	649295	Ofc of Technology	67	-19.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	Seat Charge	642072	Ofc of Technology	67	-13519.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	PC Refresh Upgrades	643901	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Non Contracted Long Distance	642155	Ofc of Technology	67	-1294.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	800# Service	642151	Ofc of Technology	67	-150.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	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	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Seat Charge	642072	Ofc of Technology	67	-15783.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	PC Refresh Upgrades	643901	Ofc of Technology	67	-171.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Telecom Management	642131	Ofc of Technology	67	-725.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Misc. Telecom Services	642157	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	CRM Online	649287	Ofc of Technology	67	-1443.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	PC Refresh Upgrades	643901	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Telecom Management	642131	Ofc of Technology	67	-1629.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Long Distance	642150	Ofc of Technology	67	-662.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	Shared CRM	649286	Ofc of Technology	67	-7647.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	Archive Storage	649271	Ofc of Technology	67	-1892.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	800# Service	642151	Ofc of Technology	67	-13.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	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	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Seat Charge	642072	Ofc of Technology	67	-178850.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Seat Charge	642072	Ofc of Technology	67	-3831.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	800# Service	642151	Ofc of Technology	67	-0.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	800# Service	642151	Ofc of Technology	67	-2.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	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	-8192.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	CRM Online	649287	Ofc of Technology	67	-2164.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	WebEx	649284	Ofc of Technology	67	-199.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Shared CRM	649286	Ofc of Technology	67	-543.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	800# Service	642151	Ofc of Technology	67	-38.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	CRM Online	649287	Ofc of Technology	67	-6561.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Seat Charge	642072	Ofc of Technology	67	-4050.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Cloud Hosting Services	649264	Ofc of Technology	67	-2262.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Large Project Management	649307	Ofc of Technology	67	-47857.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Job Production	649210	Ofc of Technology	67	-43.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Seat Charge	642072	Ofc of Technology	67	-7498.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Disk Megabytes Allocated	649220	Ofc of Technology	67	-451.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	800# Service	642151	Ofc of Technology	67	-4.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Telecom Management	642131	Ofc of Technology	67	-2665.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	800# Service	642151	Ofc of Technology	67	-370.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Long Distance	642150	Ofc of Technology	67	-43.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-904.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	Workstation Software Licenses	649306	Ofc of Technology	67	-431.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Seat Charge	642072	Ofc of Technology	67	-4302.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	Seat Charge	642072	Ofc of Technology	67	-21326.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	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	-19728.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	CRM Online	649287	Ofc of Technology	67	-5181.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Application Development	649261	Ofc of Technology	67	-760.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	800# Service	642151	Ofc of Technology	67	-1.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	Seat Charge	642072	Ofc of Technology	67	-500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Telecom Management	642131	Ofc of Technology	67	-345.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	MS Project Online Seat Charge	642079	Ofc of Technology	67	-783.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	IN.Gov Charges	649106	Ofc of Technology	67	-49.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	800# Service	642151	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	Seat Charge	642072	Ofc of Technology	67	-8604.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Cloud Hosting Services	649264	Ofc of Technology	67	-41508.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	Microsoft Power BI	643095	Ofc of Technology	67	-92.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	800# Service	642151	Ofc of Technology	67	-85.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Shared CRM	649286	Ofc of Technology	67	-25925.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Cloud Hosting Services	649264	Ofc of Technology	67	-1868.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	Large Project Management	649307	Ofc of Technology	67	-4252.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Job Production	649210	Ofc of Technology	67	-259.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1007.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Mainframe  CICS	649216	Ofc of Technology	67	-31222.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Seat Charge	642072	Ofc of Technology	67	-2947.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Voice or Data Equip Inv	642109	Ofc of Technology	67	-573.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	CRM Online	649287	Ofc of Technology	67	-1870.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Cloud Hosting Services	649264	Ofc of Technology	67	-5462.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-930.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Seat Charge	642072	Ofc of Technology	67	-162489.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Seat Charge	642072	Ofc of Technology	67	-40400.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	800# Service	642151	Ofc of Technology	67	-365.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	800# Service	642151	Ofc of Technology	67	-420.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Seat Charge	642072	Ofc of Technology	67	-135810.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Cloud Hosting Services	649264	Ofc of Technology	67	-285.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Telecom Management	642131	Ofc of Technology	67	-1889.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1427.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	Telecom Management	642131	Ofc of Technology	67	-1206.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	Archive Storage	649271	Ofc of Technology	67	-18792.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	800# Service	642151	Ofc of Technology	67	-0.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Disaster Recovery	649052	Ofc of Technology	67	-2874.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Tape Accesses	649211	Ofc of Technology	67	-374.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Seat Charge	642072	Ofc of Technology	67	-13896.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	800# Service	642151	Ofc of Technology	67	-502.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	WebEx	649284	Ofc of Technology	67	-102.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Seat Charge	642072	Ofc of Technology	67	-10547.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Cloud Hosting Services	649264	Ofc of Technology	67	-23804.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	Cloud Hosting Services	649264	Ofc of Technology	67	-450.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Misc. Telecom Services	642157	Ofc of Technology	67	-14.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3027.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122353	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	-466679.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	Archive Storage	649271	Ofc of Technology	67	-125.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Job Production	649210	Ofc of Technology	67	-3591.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	Seat Charge	642072	Ofc of Technology	67	-26468.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	CRM Online	649287	Ofc of Technology	67	-2497.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	Seat Charge	642072	Ofc of Technology	67	-859.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Seat Charge	642072	Ofc of Technology	67	-299913.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Seat Charge	642072	Ofc of Technology	67	-27454.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Seat Charge	642072	Ofc of Technology	67	-3283.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Vizio Subscriptions	642081	Ofc of Technology	67	-516.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Seat Charge	642072	Ofc of Technology	67	-1973.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Mainframe  CICS	649216	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Cloud Hosting Services	649264	Ofc of Technology	67	-0.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	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	-1121.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4386.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Seat Charge	642072	Ofc of Technology	67	-7271.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Mainframe - Batch / System	649213	Ofc of Technology	67	-220040.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	WebEx	649284	Ofc of Technology	67	-156.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	HR Application Services	649295	Ofc of Technology	67	-97.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	Long Distance	642150	Ofc of Technology	67	-94.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Long Distance	642150	Ofc of Technology	67	-0.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Seat Charge	642072	Ofc of Technology	67	-10957.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Seat Charge	642072	Ofc of Technology	67	-1325.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Microsoft Power BI	643095	Ofc of Technology	67	-256.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Telecom Management	642131	Ofc of Technology	67	-613.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Project Success Center	649303	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	Disaster Recovery	649052	Ofc of Technology	67	-703.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Telecom Management	642131	Ofc of Technology	67	-531.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	PC Refresh Upgrades	643901	Ofc of Technology	67	-74.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Seat Charge	642072	Ofc of Technology	67	-1092.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	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	-5699.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	PC Refresh Upgrades	643901	Ofc of Technology	67	-787.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Telecom Management	642131	Ofc of Technology	67	-2877.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Misc. Telecom Services	642157	Ofc of Technology	67	-9.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	800# Service	642151	Ofc of Technology	67	-18396.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Seat Charge	642072	Ofc of Technology	67	-3516.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	Non Contracted Long Distance	642155	Ofc of Technology	67	-461.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Workstation Software Licenses	649306	Ofc of Technology	67	-464.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Telecom Management	642131	Ofc of Technology	67	-442.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Non Contracted Long Distance	642155	Ofc of Technology	67	-466.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	Cyber Security-Confidential	649302	Ofc of Technology	67	-6264.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	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	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	800# Service	642151	Ofc of Technology	67	-71.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Vizio Subscriptions	642081	Ofc of Technology	67	-236.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	PC Refresh Upgrades	643901	Ofc of Technology	67	-1242.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	800# Service	642151	Ofc of Technology	67	-0.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	Vizio Subscriptions	642081	Ofc of Technology	67	-290.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	WebEx	649284	Ofc of Technology	67	-544.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	800# Service	642151	Ofc of Technology	67	-14.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Archive Storage	649271	Ofc of Technology	67	-76.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	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	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Voice or Data Equip Inv	642109	Ofc of Technology	67	-16.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Telecom Management	642131	Ofc of Technology	67	-1187.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Telecom Management	642131	Ofc of Technology	67	-721.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Seat Charge	642072	Ofc of Technology	67	-6004.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Non Contracted Long Distance	642155	Ofc of Technology	67	-1846.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	800# Service	642151	Ofc of Technology	67	-922.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Mainframe - Batch / System	649213	Ofc of Technology	67	-211.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	WebEx	649284	Ofc of Technology	67	-766.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Seat Charge	642072	Ofc of Technology	67	-3250.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	800# Service	642151	Ofc of Technology	67	-396.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	Long Distance	642150	Ofc of Technology	67	-4.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Telecom Management	642131	Ofc of Technology	67	-9300.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Network Services	642156	Ofc of Technology	67	-1685.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Disaster Recovery	649052	Ofc of Technology	67	-589.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Long Distance	642150	Ofc of Technology	67	-21.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Cyber Security-Confidential	649302	Ofc of Technology	67	-21338.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	Seat Charge	642072	Ofc of Technology	67	-10706.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	WebEx	649284	Ofc of Technology	67	-223.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Data Service Monthly	642115	Ofc of Technology	67	-1276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Seat Charge	642072	Ofc of Technology	67	-109633.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Disaster Recovery	649052	Ofc of Technology	67	-583.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	Telecom Management	642131	Ofc of Technology	67	-1008.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	Voice or Data Equip Inv	642109	Ofc of Technology	67	-335.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Network Services	642156	Ofc of Technology	67	-14327.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Seat Charge	642072	Ofc of Technology	67	-6654.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	800# Service	642151	Ofc of Technology	67	-0.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	800# Service	642151	Ofc of Technology	67	-73.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Project Success Center	649303	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Long Distance	642150	Ofc of Technology	67	-0.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	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	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Seat Charge	642072	Ofc of Technology	67	-3873.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Misc. Telecom Services	642157	Ofc of Technology	67	-20.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	IN.Gov Charges	649106	Ofc of Technology	67	-1028.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	800# Service	642151	Ofc of Technology	67	-14.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	IN.Gov Charges	649106	Ofc of Technology	67	-1430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Cloud Hosting Services	649264	Ofc of Technology	67	-7805.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	800# Service	642151	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	PC Refresh Upgrades	643901	Ofc of Technology	67	-528.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122307	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	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006121521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	800# Service	642151	Ofc of Technology	67	-276.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Mainframe - Batch / System	649213	Ofc of Technology	67	-185.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	PC Refresh Upgrades	643901	Ofc of Technology	67	-2121.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Cyber Security-Confidential	649302	Ofc of Technology	67	-9396.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Seat Charge	642072	Ofc of Technology	67	-80711.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	Archive Storage	649271	Ofc of Technology	67	-2080.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-08T00:00:00	0006122290	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	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	800# Service	642151	Ofc of Technology	67	-75.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	Workstation Software Licenses	649306	Ofc of Technology	67	-1280.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-08T00:00:00	0006122901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	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	-40026.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Cellular Phone Service	642110	Ofc of Technology	67	-474.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Remote IP Phone	642134	Ofc of Technology	67	-8868.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Data Protection Services	643090	Ofc of Technology	67	-191.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	Cyber Security-Baseline	649304	Ofc of Technology	67	-136032.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Data Protection Services	643090	Ofc of Technology	67	-855.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Shared SAN Storage	649270	Ofc of Technology	67	-3617.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Remote IP Phone	642134	Ofc of Technology	67	-902.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Cellular Phone Service	642110	Ofc of Technology	67	-2403.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Remote IP Phone	642134	Ofc of Technology	67	-298.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Telephone - Remote	642137	Ofc of Technology	67	-892.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Cellular Phone Service	642110	Ofc of Technology	67	-5909.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	Physical Server Hosting	649260	Ofc of Technology	67	-13713.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	Remote IP Phone	642134	Ofc of Technology	67	-2330.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Cellular Phone Service	642110	Ofc of Technology	67	-2550.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Virtual Server Hosting	649262	Ofc of Technology	67	-3046.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Virtual Server Hosting	649262	Ofc of Technology	67	-9644.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Remote IP Phone	642134	Ofc of Technology	67	-527.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	Telephone - Remote	642137	Ofc of Technology	67	-223.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Remote IP Phone	642134	Ofc of Technology	67	-3141.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Physical Server Hosting	649260	Ofc of Technology	67	-4448.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	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	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	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	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	Remote IP Phone	642134	Ofc of Technology	67	-507.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Telephone - Remote	642137	Ofc of Technology	67	-255.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Shared SAN Storage	649270	Ofc of Technology	67	-473.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Shared SAN Storage	649270	Ofc of Technology	67	-4866.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Remote IP Phone	642134	Ofc of Technology	67	-118.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	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	-2835.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Cyber Security-Baseline	649304	Ofc of Technology	67	-1573.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Data Protection Services	643090	Ofc of Technology	67	-12741.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Telephone - Remote	642137	Ofc of Technology	67	-274.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Remote IP Phone	642134	Ofc of Technology	67	-4242.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Virtual Server Hosting	649262	Ofc of Technology	67	-538.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Virtual Server Hosting	649262	Ofc of Technology	67	-2411.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Telephone - Remote	642137	Ofc of Technology	67	-23648.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Shared SAN Storage	649270	Ofc of Technology	67	-3858.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Remote IP Phone	642134	Ofc of Technology	67	-393.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Cellular Phone Service	642110	Ofc of Technology	67	-42232.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Site to Site VPN	642331	Ofc of Technology	67	-165.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Telephone - Remote	642137	Ofc of Technology	67	-1710.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	Shared SAN Storage	649270	Ofc of Technology	67	-323.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Telephone - Remote	642137	Ofc of Technology	67	-159.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Data Circuits-On Network	642051	Ofc of Technology	67	-40385.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Cellular Phone Service	642110	Ofc of Technology	67	-11313.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Shared SAN Storage	649270	Ofc of Technology	67	-212.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	Cellular Phone Service	642110	Ofc of Technology	67	-0.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Cyber Security-Baseline	649304	Ofc of Technology	67	-21412.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	Remote IP Phone	642134	Ofc of Technology	67	-159.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	Cellular Phone Service	642110	Ofc of Technology	67	-4162.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	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	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	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	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	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	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Cyber Security-Baseline	649304	Ofc of Technology	67	-2529.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Data Protection Services	643090	Ofc of Technology	67	-7241.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	Shared SAN Storage	649270	Ofc of Technology	67	-89.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-628.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Remote IP Phone	642134	Ofc of Technology	67	-392.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Data Protection Services	643090	Ofc of Technology	67	-13.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Cellular Phone Service	642110	Ofc of Technology	67	-3258.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Cyber Security-Baseline	649304	Ofc of Technology	67	-1489.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Web Collaboration	649281	Ofc of Technology	67	-184.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Cellular Phone Service	642110	Ofc of Technology	67	-490.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Shared SAN Storage	649270	Ofc of Technology	67	-66.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	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	-701.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Telephone - Remote	642137	Ofc of Technology	67	-37.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Data Circuits-On Network	642051	Ofc of Technology	67	-7209.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Remote IP Phone	642134	Ofc of Technology	67	-6490.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Citrix	642370	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-599.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Telephone - Remote	642137	Ofc of Technology	67	-459.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Telephone - Remote	642137	Ofc of Technology	67	-311.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Cellular Phone Service	642110	Ofc of Technology	67	-1001.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Web Collaboration	649281	Ofc of Technology	67	-352.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Telephone - Remote	642137	Ofc of Technology	67	-1494.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Data Circuits-On Network	642051	Ofc of Technology	67	-15294.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Data Protection Services	643090	Ofc of Technology	67	-42.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Remote IP Phone	642134	Ofc of Technology	67	-497.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Virtual Server Hosting	649262	Ofc of Technology	67	-938.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Data Protection Services	643090	Ofc of Technology	67	-13279.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	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	-3693.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Shared SAN Storage	649270	Ofc of Technology	67	-1384.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Cellular Phone Service	642110	Ofc of Technology	67	-14230.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Remote IP Phone	642134	Ofc of Technology	67	-12031.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	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	-65495.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Telephone - Remote	642137	Ofc of Technology	67	-612.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Web Collaboration	649281	Ofc of Technology	67	-224.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-528.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Shared SAN Storage	649270	Ofc of Technology	67	-2914.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Cyber Security-Baseline	649304	Ofc of Technology	67	-6940.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Cyber Security-Baseline	649304	Ofc of Technology	67	-252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Cyber Security-Baseline	649304	Ofc of Technology	67	-5507.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Physical Server Hosting	649260	Ofc of Technology	67	-6708.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Cellular Phone Service	642110	Ofc of Technology	67	-90421.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Cellular Phone Service	642110	Ofc of Technology	67	-480.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Virtual Server Hosting	649262	Ofc of Technology	67	-5163.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Telephone - Remote	642137	Ofc of Technology	67	-49.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Cellular Phone Service	642110	Ofc of Technology	67	-1676.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Remote IP Phone	642134	Ofc of Technology	67	-13.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Cellular Phone Service	642110	Ofc of Technology	67	-5790.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Shared SAN Storage	649270	Ofc of Technology	67	-10913.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Cellular Phone Service	642110	Ofc of Technology	67	-33949.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Physical Server Hosting	649260	Ofc of Technology	67	-3009.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Cellular Phone Service	642110	Ofc of Technology	67	-736.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Cellular Phone Service	642110	Ofc of Technology	67	-213.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Citrix	642370	Ofc of Technology	67	-1390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Telephone - Remote	642137	Ofc of Technology	67	-99.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Data Protection Services	643090	Ofc of Technology	67	-2557.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Shared SAN Storage	649270	Ofc of Technology	67	-17.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Data Protection Services	643090	Ofc of Technology	67	-16925.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Cyber Security-Baseline	649304	Ofc of Technology	67	-63702.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Remote IP Phone	642134	Ofc of Technology	67	-1647.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	Physical Server Hosting	649260	Ofc of Technology	67	-1360.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Data Protection Services	643090	Ofc of Technology	67	-689.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	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	-326.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Cellular Phone Service	642110	Ofc of Technology	67	-8633.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Remote IP Phone	642134	Ofc of Technology	67	-213.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Citrix	642370	Ofc of Technology	67	-3960.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Data Protection Services	643090	Ofc of Technology	67	-3228.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Site to Site VPN	642331	Ofc of Technology	67	-9164.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	Remote IP Phone	642134	Ofc of Technology	67	-482.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Citrix	642370	Ofc of Technology	67	-2230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Data Protection Services	643090	Ofc of Technology	67	-163.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Cellular Phone Service	642110	Ofc of Technology	67	-233.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	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	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Cellular Phone Service	642110	Ofc of Technology	67	-564.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Telephone - Remote	642137	Ofc of Technology	67	-354.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	Shared SAN Storage	649270	Ofc of Technology	67	-5.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Web Collaboration	649281	Ofc of Technology	67	-140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Physical Server Hosting	649260	Ofc of Technology	67	-45855.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	Remote IP Phone	642134	Ofc of Technology	67	-3789.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Remote IP Phone	642134	Ofc of Technology	67	-98.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Data Protection Services	643090	Ofc of Technology	67	-70.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Shared SAN Storage	649270	Ofc of Technology	67	-1643.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Shared SAN Storage	649270	Ofc of Technology	67	-6013.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1694.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	Remote IP Phone	642134	Ofc of Technology	67	-8979.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Telephone - Remote	642137	Ofc of Technology	67	-16099.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Shared SAN Storage	649270	Ofc of Technology	67	-853.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Remote IP Phone	642134	Ofc of Technology	67	-24025.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Telephone - Remote	642137	Ofc of Technology	67	-5947.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	Shared SAN Storage	649270	Ofc of Technology	67	-5.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	Data Protection Services	643090	Ofc of Technology	67	-103.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Cellular Phone Service	642110	Ofc of Technology	67	-392.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	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	-75.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Remote IP Phone	642134	Ofc of Technology	67	-19741.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	Physical Server Hosting	649260	Ofc of Technology	67	-16573.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Physical Server Hosting	649260	Ofc of Technology	67	-2267.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Cyber Security-Baseline	649304	Ofc of Technology	67	-15736.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Shared SAN Storage	649270	Ofc of Technology	67	-1893.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	Telephone - Remote	642137	Ofc of Technology	67	-1695.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Telephone - Remote	642137	Ofc of Technology	67	-4805.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Telephone - Remote	642137	Ofc of Technology	67	-1953.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	Data Protection Services	643090	Ofc of Technology	67	-19.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Shared SAN Storage	649270	Ofc of Technology	67	-37.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Virtual Server Hosting	649262	Ofc of Technology	67	-2529.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Data Protection Services	643090	Ofc of Technology	67	-15598.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Virtual Server Hosting	649262	Ofc of Technology	67	-168.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Web Collaboration	649281	Ofc of Technology	67	-2480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Shared SAN Storage	649270	Ofc of Technology	67	-3.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Shared SAN Storage	649270	Ofc of Technology	67	-4.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Data Protection Services	643090	Ofc of Technology	67	-3.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Cellular Phone Service	642110	Ofc of Technology	67	-2193.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Cyber Security-Baseline	649304	Ofc of Technology	67	-5704.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Telephone - Remote	642137	Ofc of Technology	67	-2884.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	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	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	Cyber Security-Baseline	649304	Ofc of Technology	67	-51844.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	Citrix	642370	Ofc of Technology	67	-1090.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1008.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	Shared SAN Storage	649270	Ofc of Technology	67	-121.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Cellular Phone Service	642110	Ofc of Technology	67	-5498.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Remote IP Phone	642134	Ofc of Technology	67	-1141.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Citrix	642370	Ofc of Technology	67	-21780.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Cellular Phone Service	642110	Ofc of Technology	67	-9306.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Data Protection Services	643090	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Virtual Server Hosting	649262	Ofc of Technology	67	-2675.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Virtual Server Hosting	649262	Ofc of Technology	67	-558.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Cellular Phone Service	642110	Ofc of Technology	67	-1435.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Shared SAN Storage	649270	Ofc of Technology	67	-12658.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Data Protection Services	643090	Ofc of Technology	67	-46.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Cyber Security-Baseline	649304	Ofc of Technology	67	-54064.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Shared SAN Storage	649270	Ofc of Technology	67	-6410.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Remote IP Phone	642134	Ofc of Technology	67	-3459.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	Shared SAN Storage	649270	Ofc of Technology	67	-13741.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Physical Server Hosting	649260	Ofc of Technology	67	-7291.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Virtual Server Hosting	649262	Ofc of Technology	67	-148.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	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	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Cellular Phone Service	642110	Ofc of Technology	67	-2040.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Cellular Phone Service	642110	Ofc of Technology	67	-602.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Cellular Phone Service	642110	Ofc of Technology	67	-689.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Cyber Security-Baseline	649304	Ofc of Technology	67	-148058.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Data Protection Services	643090	Ofc of Technology	67	-101.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Physical Server Hosting	649260	Ofc of Technology	67	-23764.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Cellular Phone Service	642110	Ofc of Technology	67	-668.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Data Protection Services	643090	Ofc of Technology	67	-26.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Telephone - Remote	642137	Ofc of Technology	67	-489.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	Cyber Security-Baseline	649304	Ofc of Technology	67	-5114.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Physical Server Hosting	649260	Ofc of Technology	67	-2677.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Cyber Security-Baseline	649304	Ofc of Technology	67	-7868.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	Virtual Server Hosting	649262	Ofc of Technology	67	-3011.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Virtual Server Hosting	649262	Ofc of Technology	67	-24044.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Virtual Server Hosting	649262	Ofc of Technology	67	-16829.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	Cyber Security-Baseline	649304	Ofc of Technology	67	-7334.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	Data Protection Services	643090	Ofc of Technology	67	-17.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Cyber Security-Baseline	649304	Ofc of Technology	67	-25711.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Telephone - Remote	642137	Ofc of Technology	67	-3840.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Data Circuits-On Network	642051	Ofc of Technology	67	-52625.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Shared SAN Storage	649270	Ofc of Technology	67	-224.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Physical Server Hosting	649260	Ofc of Technology	67	-4842.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Telephone - Remote	642137	Ofc of Technology	67	-934.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	Virtual Server Hosting	649262	Ofc of Technology	67	-41328.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Cellular Phone Service	642110	Ofc of Technology	67	-271.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Data Protection Services	643090	Ofc of Technology	67	-891.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Cyber Security-Baseline	649304	Ofc of Technology	67	-1461.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Cellular Phone Service	642110	Ofc of Technology	67	-777.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Data Protection Services	643090	Ofc of Technology	67	-1715.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Cellular Phone Service	642110	Ofc of Technology	67	-836.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	Data Protection Services	643090	Ofc of Technology	67	-355.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Shared SAN Storage	649270	Ofc of Technology	67	-3537.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	Cellular Phone Service	642110	Ofc of Technology	67	-1422.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	Shared SAN Storage	649270	Ofc of Technology	67	-3982.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Data Circuits-On Network	642051	Ofc of Technology	67	-6546.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Data Circuits-On Network	642051	Ofc of Technology	67	-3875.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	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	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	Telephone - Remote	642137	Ofc of Technology	67	-789.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Shared SAN Storage	649270	Ofc of Technology	67	-530.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1206.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	Cellular Phone Service	642110	Ofc of Technology	67	-359.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	Data Protection Services	643090	Ofc of Technology	67	-351.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Cellular Phone Service	642110	Ofc of Technology	67	-422.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Data Protection Services	643090	Ofc of Technology	67	-504.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Telephone - Remote	642137	Ofc of Technology	67	-1045.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Cellular Phone Service	642110	Ofc of Technology	67	-2443.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	Data Protection Services	643090	Ofc of Technology	67	-502.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	Data Protection Services	643090	Ofc of Technology	67	-8643.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	Shared SAN Storage	649270	Ofc of Technology	67	-1745.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	Cellular Phone Service	642110	Ofc of Technology	67	-997.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	Virtual Server Hosting	649262	Ofc of Technology	67	-2576.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2509.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2932.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Data Protection Services	643090	Ofc of Technology	67	-2997.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	Site to Site VPN	642331	Ofc of Technology	67	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Data Protection Services	643090	Ofc of Technology	67	-91.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	Citrix	642370	Ofc of Technology	67	-4650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	Cyber Security-Baseline	649304	Ofc of Technology	67	-4130.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	Virtual Server Hosting	649262	Ofc of Technology	67	-8644.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Shared SAN Storage	649270	Ofc of Technology	67	-20.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	Telephone - Remote	642137	Ofc of Technology	67	-87.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Telephone - Remote	642137	Ofc of Technology	67	-22059.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Data Circuits-On Network	642051	Ofc of Technology	67	-7386.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	Remote IP Phone	642134	Ofc of Technology	67	-4358.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Site to Site VPN	642331	Ofc of Technology	67	-24262.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Shared SAN Storage	649270	Ofc of Technology	67	-1804.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Data Protection Services	643090	Ofc of Technology	67	-81.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	Cellular Phone Service	642110	Ofc of Technology	67	-269.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Virtual Server Hosting	649262	Ofc of Technology	67	-331.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Data Protection Services	643090	Ofc of Technology	67	-154.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	Shared SAN Storage	649270	Ofc of Technology	67	-5700.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Remote IP Phone	642134	Ofc of Technology	67	-2905.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	Cellular Phone Service	642110	Ofc of Technology	67	-654.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Cellular Phone Service	642110	Ofc of Technology	67	-528.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	Cellular Phone Service	642110	Ofc of Technology	67	-4328.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Shared SAN Storage	649270	Ofc of Technology	67	-1000.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	Remote IP Phone	642134	Ofc of Technology	67	-1595.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Citrix	642370	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Data Protection Services	643090	Ofc of Technology	67	-1079.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	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	-99.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	Data Protection Services	643090	Ofc of Technology	67	-195.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	Telephone - Remote	642137	Ofc of Technology	67	-1695.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Virtual Server Hosting	649262	Ofc of Technology	67	-5966.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Physical Server Hosting	649260	Ofc of Technology	67	-1282.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	Cyber Security-Baseline	649304	Ofc of Technology	67	-2725.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	Cellular Phone Service	642110	Ofc of Technology	67	-11263.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Cyber Security-Baseline	649304	Ofc of Technology	67	-77977.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Shared SAN Storage	649270	Ofc of Technology	67	-310.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Telephone - Remote	642137	Ofc of Technology	67	-2355.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5196.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	Cellular Phone Service	642110	Ofc of Technology	67	-412.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Cellular Phone Service	642110	Ofc of Technology	67	-1154.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	Remote IP Phone	642134	Ofc of Technology	67	-3653.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	Cyber Security-Baseline	649304	Ofc of Technology	67	-786.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	Telephone - Remote	642137	Ofc of Technology	67	-1063.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	Shared SAN Storage	649270	Ofc of Technology	67	-23908.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	Physical Server Hosting	649260	Ofc of Technology	67	-46049.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	Cellular Phone Service	642110	Ofc of Technology	67	-60.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Cyber Security-Baseline	649304	Ofc of Technology	67	-3315.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Data Protection Services	643090	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97386	Data Protection Services	643090	Ofc of Technology	67	-1131.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Shared SAN Storage	649270	Ofc of Technology	67	-421.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	Cyber Security-Baseline	649304	Ofc of Technology	67	-5901.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Web Collaboration	649281	Ofc of Technology	67	-56.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	Physical Server Hosting	649260	Ofc of Technology	67	-21728.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-296.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	Site to Site VPN	642331	Ofc of Technology	67	-12804.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Data Circuits-On Network	642051	Ofc of Technology	67	-2094.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	Cyber Security-Baseline	649304	Ofc of Technology	67	-3372.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	Cellular Phone Service	642110	Ofc of Technology	67	-960.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2935.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	Cellular Phone Service	642110	Ofc of Technology	67	-172.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	Data Protection Services	643090	Ofc of Technology	67	-175.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	Shared SAN Storage	649270	Ofc of Technology	67	-245.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Data Protection Services	643090	Ofc of Technology	67	-722.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	Cellular Phone Service	642110	Ofc of Technology	67	-3729.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-903.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	Web Collaboration	649281	Ofc of Technology	67	-420.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	Cyber Security-Baseline	649304	Ofc of Technology	67	-89554.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	Cellular Phone Service	642110	Ofc of Technology	67	-225424.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	Telephone - Remote	642137	Ofc of Technology	67	-184.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	Cellular Phone Service	642110	Ofc of Technology	67	-395.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	Remote IP Phone	642134	Ofc of Technology	67	-7639.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Physical Server Hosting	649260	Ofc of Technology	67	-34290.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-387.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Shared SAN Storage	649270	Ofc of Technology	67	-1245.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Remote IP Phone	642134	Ofc of Technology	67	-178.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Shared SAN Storage	649270	Ofc of Technology	67	-985.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	Cellular Phone Service	642110	Ofc of Technology	67	-2486.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Telephone - Remote	642137	Ofc of Technology	67	-431.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	Data Protection Services	643090	Ofc of Technology	67	-1749.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Web Collaboration	649281	Ofc of Technology	67	-292.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Data Protection Services	643090	Ofc of Technology	67	-45.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	Data Protection Services	643090	Ofc of Technology	67	-29.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	Physical Server Hosting	649260	Ofc of Technology	67	-21632.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97456	Remote IP Phone	642134	Ofc of Technology	67	-1322.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Site to Site VPN	642331	Ofc of Technology	67	-8160.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	Telephone - Remote	642137	Ofc of Technology	67	-1546.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	Cellular Phone Service	642110	Ofc of Technology	67	-498.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1068.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-518.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	Shared SAN Storage	649270	Ofc of Technology	67	-22989.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	Data Protection Services	643090	Ofc of Technology	67	-287.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	Remote IP Phone	642134	Ofc of Technology	67	-725.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	Telephone - Remote	642137	Ofc of Technology	67	-288.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	Data Protection Services	643090	Ofc of Technology	67	-335.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	Cellular Phone Service	642110	Ofc of Technology	67	-816.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	Remote IP Phone	642134	Ofc of Technology	67	-2985.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	Remote IP Phone	642134	Ofc of Technology	67	-2707.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	Cellular Phone Service	642110	Ofc of Technology	67	-1050.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	Site to Site VPN	642331	Ofc of Technology	67	-1205.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	Data Protection Services	643090	Ofc of Technology	67	-2300.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1004.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	Cellular Phone Service	642110	Ofc of Technology	67	-1426.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	Remote IP Phone	642134	Ofc of Technology	67	-13988.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	Virtual Server Hosting	649262	Ofc of Technology	67	-4256.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	Remote IP Phone	642134	Ofc of Technology	67	-1224.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	Remote IP Phone	642134	Ofc of Technology	67	-1954.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97507	Data Protection Services	643090	Ofc of Technology	67	-17365.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	Cellular Phone Service	642110	Ofc of Technology	67	-13489.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	Data Protection Services	643090	Ofc of Technology	67	-286.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	Telephone - Remote	642137	Ofc of Technology	67	-1075.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	Shared SAN Storage	649270	Ofc of Technology	67	-395.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	Cellular Phone Service	642110	Ofc of Technology	67	-1901.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	Cellular Phone Service	642110	Ofc of Technology	67	-2632.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	Telephone - Remote	642137	Ofc of Technology	67	-1325.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	Cyber Security-Baseline	649304	Ofc of Technology	67	-1517.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	Shared SAN Storage	649270	Ofc of Technology	67	-51.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	Cellular Phone Service	642110	Ofc of Technology	67	-371.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Shared SAN Storage	649270	Ofc of Technology	67	-3030.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	Telephone - Remote	642137	Ofc of Technology	67	-30493.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	Data Protection Services	643090	Ofc of Technology	67	-92.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	Cyber Security-Baseline	649304	Ofc of Technology	67	-8261.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Cellular Phone Service	642110	Ofc of Technology	67	-278.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	Virtual Server Hosting	649262	Ofc of Technology	67	-11435.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Telephone - Remote	642137	Ofc of Technology	67	-182.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Cellular Phone Service	642110	Ofc of Technology	67	-1178.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Remote IP Phone	642134	Ofc of Technology	67	-299.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Cellular Phone Service	642110	Ofc of Technology	67	-160621.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Data Protection Services	643090	Ofc of Technology	67	-95.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	Data Protection Services	643090	Ofc of Technology	67	-23.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Shared SAN Storage	649270	Ofc of Technology	67	-5038.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	Cellular Phone Service	642110	Ofc of Technology	67	-1059.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Shared SAN Storage	649270	Ofc of Technology	67	-29909.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Cellular Phone Service	642110	Ofc of Technology	67	-334.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Cellular Phone Service	642110	Ofc of Technology	67	-682.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Cyber Security-Baseline	649304	Ofc of Technology	67	-6406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	Cellular Phone Service	642110	Ofc of Technology	67	-327.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	Cyber Security-Baseline	649304	Ofc of Technology	67	-7025.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Data Protection Services	643090	Ofc of Technology	67	-2703.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Virtual Server Hosting	649262	Ofc of Technology	67	-556.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Shared SAN Storage	649270	Ofc of Technology	67	-24.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	Shared SAN Storage	649270	Ofc of Technology	67	-25521.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Data Protection Services	643090	Ofc of Technology	67	-426.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	Data Protection Services	643090	Ofc of Technology	67	-1893.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Shared SAN Storage	649270	Ofc of Technology	67	-236.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Citrix	642370	Ofc of Technology	67	-500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	Shared SAN Storage	649270	Ofc of Technology	67	-7048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Remote IP Phone	642134	Ofc of Technology	67	-859.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	Remote IP Phone	642134	Ofc of Technology	67	-872.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	Shared SAN Storage	649270	Ofc of Technology	67	-2835.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Site to Site VPN	642331	Ofc of Technology	67	-1514.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	Telephone - Remote	642137	Ofc of Technology	67	-464.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Cellular Phone Service	642110	Ofc of Technology	67	-1008.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Remote IP Phone	642134	Ofc of Technology	67	-1461.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Cyber Security-Baseline	649304	Ofc of Technology	67	-6856.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Shared SAN Storage	649270	Ofc of Technology	67	-207.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	Telephone - Remote	642137	Ofc of Technology	67	-2084.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	Virtual Server Hosting	649262	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	Cellular Phone Service	642110	Ofc of Technology	67	-416.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Cellular Phone Service	642110	Ofc of Technology	67	-260.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Cyber Security-Baseline	649304	Ofc of Technology	67	-36558.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	Cellular Phone Service	642110	Ofc of Technology	67	-392.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-499.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	Remote IP Phone	642134	Ofc of Technology	67	-816.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Physical Server Hosting	649260	Ofc of Technology	67	-8173.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Remote IP Phone	642134	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Cellular Phone Service	642110	Ofc of Technology	67	-166.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	Telecom Management	642131	Ofc of Technology	67	-1294.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	Data Circuits-On Network	642051	Ofc of Technology	67	-99343.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	Seat Charge	642072	Ofc of Technology	67	-2742.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Mainframe - DB2	649214	Ofc of Technology	67	-76324.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	Citrix	642370	Ofc of Technology	67	-3530.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	800# Service	642151	Ofc of Technology	67	-4.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	Citrix	642370	Ofc of Technology	67	-13242.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	Shared SAN Storage	649270	Ofc of Technology	67	-10983.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Email	642073	Ofc of Technology	67	-671.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	Database Hosting	649266	Ofc of Technology	67	-16489.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Remote IP Phone	642134	Ofc of Technology	67	-4822.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Telephone - Remote	642137	Ofc of Technology	67	-817.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Cyber Security-Confidential	649302	Ofc of Technology	67	-2426.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	Project Success Center	649303	Ofc of Technology	67	-3458.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	Workstation Software Licenses	649306	Ofc of Technology	67	-264.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Virtual Server Hosting	649262	Ofc of Technology	67	-9483.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Citrix	642370	Ofc of Technology	67	-135.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	Citrix	642370	Ofc of Technology	67	-394.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	Mainframe - Batch / System	649213	Ofc of Technology	67	-3441.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	Job Production	649210	Ofc of Technology	67	-49687.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Citrix	642370	Ofc of Technology	67	-349.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	Virtual Server Hosting	649262	Ofc of Technology	67	-4433.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Project Success Center	649303	Ofc of Technology	67	-800.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Data Circuits-On Network	642051	Ofc of Technology	67	-38678.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	WebEx	649284	Ofc of Technology	67	-431.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	Seat Charge	642072	Ofc of Technology	67	-6961.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Data Circuits-On Network	642051	Ofc of Technology	67	-16280.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	Virtual Server Hosting	649262	Ofc of Technology	67	-3024.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	Disaster Recovery	649052	Ofc of Technology	67	-330.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Disaster Recovery	649052	Ofc of Technology	67	-11902.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Project Success Center	649303	Ofc of Technology	67	-1695.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Shared SAN Storage	649270	Ofc of Technology	67	-2446.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	Archive Storage	649271	Ofc of Technology	67	-125.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Database Hosting	649266	Ofc of Technology	67	-43244.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Database Hosting	649266	Ofc of Technology	67	-256.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	Telecom Management	642131	Ofc of Technology	67	-1201.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	PC Refresh Upgrades	643901	Ofc of Technology	67	-401.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Data Circuits-On Network	642051	Ofc of Technology	67	-7460.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Citrix	642370	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Application Development	649261	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	Seat Charge	642072	Ofc of Technology	67	-131850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	Remote IP Phone	642134	Ofc of Technology	67	-302.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	Shared SAN Storage	649270	Ofc of Technology	67	-66248.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	Archive Storage	649271	Ofc of Technology	67	-2309.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	Cellular Phone Service	642110	Ofc of Technology	67	-3447.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	Telephone - Remote	642137	Ofc of Technology	67	-720.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2054.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	800# Service	642151	Ofc of Technology	67	-12957.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Web Collaboration	649281	Ofc of Technology	67	-588.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	Non Contracted Long Distance	642155	Ofc of Technology	67	-515.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	Telecom Management	642131	Ofc of Technology	67	-1522.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	800# Service	642151	Ofc of Technology	67	-142.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	Telecom Management	642131	Ofc of Technology	67	-9332.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Cyber Security-Baseline	649304	Ofc of Technology	67	-4803.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Telecom Management	642131	Ofc of Technology	67	-500.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	Physical Server Hosting	649260	Ofc of Technology	67	-5317.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Telephone - Remote	642137	Ofc of Technology	67	-623.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	800# Service	642151	Ofc of Technology	67	-0.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	Mainframe - Batch / System	649213	Ofc of Technology	67	-17.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Mainframe - Batch / System	649213	Ofc of Technology	67	-76.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	WebEx	649284	Ofc of Technology	67	-119.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	Long Distance	642150	Ofc of Technology	67	-1.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Virtual Server Hosting	649262	Ofc of Technology	67	-9441.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Telecom Management	642131	Ofc of Technology	67	-446.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	Email	642073	Ofc of Technology	67	-998.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	WebEx	649284	Ofc of Technology	67	-85.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	Cellular Phone Service	642110	Ofc of Technology	67	-4031.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Microsoft Power BI	643095	Ofc of Technology	67	-106.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Shared SAN Storage	649270	Ofc of Technology	67	-1778.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	PC Refresh Upgrades	643901	Ofc of Technology	67	-1455.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	Citrix	642370	Ofc of Technology	67	-90.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	Citrix	642370	Ofc of Technology	67	-270.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	Shared SAN Storage	649270	Ofc of Technology	67	-5447.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	Shared SAN Storage	649270	Ofc of Technology	67	-19364.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Citrix	642370	Ofc of Technology	67	-282.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Web Collaboration	649281	Ofc of Technology	67	-204.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	Disaster Recovery	649052	Ofc of Technology	67	-599.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Mainframe  CICS	649216	Ofc of Technology	67	-18080.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Citrix	642370	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	Cellular Phone Service	642110	Ofc of Technology	67	-4785.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	Non Contracted Long Distance	642155	Ofc of Technology	67	-461.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	Large Project Management	649307	Ofc of Technology	67	-472.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	800# Service	642151	Ofc of Technology	67	-0.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	Citrix	642370	Ofc of Technology	67	-4850.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Shared SAN Storage	649270	Ofc of Technology	67	-6243.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	Citrix	642370	Ofc of Technology	67	-124.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	Database Hosting	649266	Ofc of Technology	67	-41.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Cyber Security-Baseline	649304	Ofc of Technology	67	-21943.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Network Services	642156	Ofc of Technology	67	-355.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	IN.Gov Charges	649106	Ofc of Technology	67	-2475.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	Long Distance	642150	Ofc of Technology	67	-24.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Cyber Security-Confidential	649302	Ofc of Technology	67	-17169.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	800# Service	642151	Ofc of Technology	67	-42.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	Telecom Management	642131	Ofc of Technology	67	-608.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	Email	642073	Ofc of Technology	67	-51.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Cellular Phone Service	642110	Ofc of Technology	67	-14024.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	Cellular Phone Service	642110	Ofc of Technology	67	-3820.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	800# Service	642151	Ofc of Technology	67	-127.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Physical Server Hosting	649260	Ofc of Technology	67	-3846.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Shared SAN Storage	649270	Ofc of Technology	67	-1826.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Job Production	649210	Ofc of Technology	67	-5683.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1752.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	Telephone - Remote	642137	Ofc of Technology	67	-1514.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	Cyber Security-Confidential	649302	Ofc of Technology	67	-33593.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Database Hosting	649266	Ofc of Technology	67	-46836.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	800# Service	642151	Ofc of Technology	67	-887.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Data Circuits-On Network	642051	Ofc of Technology	67	-1947.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	CRM Online	649287	Ofc of Technology	67	-1690.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Non Contracted Long Distance	642155	Ofc of Technology	67	-229.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	WebEx	649284	Ofc of Technology	67	-102.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	Database Hosting	649266	Ofc of Technology	67	-256.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	Cyber Security-Baseline	649304	Ofc of Technology	67	-47700.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	Long Distance	642150	Ofc of Technology	67	-0.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	Web Collaboration	649281	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	PC Refresh Upgrades	643901	Ofc of Technology	67	-645.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Cyber Security-Baseline	649304	Ofc of Technology	67	-1472.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Remote IP Phone	642134	Ofc of Technology	67	-1483.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	Seat Charge	642072	Ofc of Technology	67	-214265.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Mainframe  CICS	649216	Ofc of Technology	67	-279.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	Site to Site VPN	642331	Ofc of Technology	67	-566.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	Telephone - Remote	642137	Ofc of Technology	67	-718.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	Shared SAN Storage	649270	Ofc of Technology	67	-1641.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Telecom Management	642131	Ofc of Technology	67	-304.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	CRM Online	649287	Ofc of Technology	67	-68488.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	Large Project Management	649307	Ofc of Technology	67	-1485.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Web Collaboration	649281	Ofc of Technology	67	-2640.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Shared SAN Storage	649270	Ofc of Technology	67	-660.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	Tape Accesses	649211	Ofc of Technology	67	-1225.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	IN.Gov Charges	649106	Ofc of Technology	67	-405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Long Distance	642150	Ofc of Technology	67	-0.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	Large Project Management	649307	Ofc of Technology	67	-40500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	Instant Messaging	642078	Ofc of Technology	67	-570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Cloud Hosting Services	649264	Ofc of Technology	67	-2171.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	Cellular Phone Service	642110	Ofc of Technology	67	-56480.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	Seat Charge	642072	Ofc of Technology	67	-57732.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Misc. Telecom Services	642157	Ofc of Technology	67	-0.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	Physical Server Hosting	649260	Ofc of Technology	67	-10696.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Database Hosting	649266	Ofc of Technology	67	-632841.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	Cyber Security-Baseline	649304	Ofc of Technology	67	-31671.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	PC Refresh Upgrades	643901	Ofc of Technology	67	-8023.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Remote IP Phone	642134	Ofc of Technology	67	-4503.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Cellular Phone Service	642110	Ofc of Technology	67	-14548.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	Database Hosting	649266	Ofc of Technology	67	-4998.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Data Service Monthly	642115	Ofc of Technology	67	-2091.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	MS Project Online Seat Charge	642079	Ofc of Technology	67	-966.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	Misc. Telecom Services	642157	Ofc of Technology	67	-9.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	Shared SAN Storage	649270	Ofc of Technology	67	-22228.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	Remote IP Phone	642134	Ofc of Technology	67	-1299.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Project Success Center	649303	Ofc of Technology	67	-202.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Seat Charge	642072	Ofc of Technology	67	-20955.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	Remote IP Phone	642134	Ofc of Technology	67	-16977.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	Misc. Telecom Services	642157	Ofc of Technology	67	-9.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8963.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Disaster Recovery	649052	Ofc of Technology	67	-198.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	Remote IP Phone	642134	Ofc of Technology	67	-687.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	Cellular Phone Service	642110	Ofc of Technology	67	-1795.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	Cloud Hosting Services	649264	Ofc of Technology	67	-17078.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Database Hosting	649266	Ofc of Technology	67	-2297.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Telecom Management	642131	Ofc of Technology	67	-2351.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	Seat Charge	642072	Ofc of Technology	67	-154704.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Shared SAN Storage	649270	Ofc of Technology	67	-53838.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	Physical Server Hosting	649260	Ofc of Technology	67	-5519.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	Web Collaboration	649281	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	800# Service	642151	Ofc of Technology	67	-6.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	800# Service	642151	Ofc of Technology	67	-16327.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Database Hosting	649266	Ofc of Technology	67	-21718.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	Database Hosting	649266	Ofc of Technology	67	-1659.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	800# Service	642151	Ofc of Technology	67	-68.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	Citrix	642370	Ofc of Technology	67	-1116.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	Non Contracted Long Distance	642155	Ofc of Technology	67	-3198.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	800# Service	642151	Ofc of Technology	67	-2.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Cyber Security-Baseline	649304	Ofc of Technology	67	-47531.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1391.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Archive Storage	649271	Ofc of Technology	67	-18129.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	Seat Charge	642072	Ofc of Technology	67	-126786.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	Shared CRM	649286	Ofc of Technology	67	-45.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Database Hosting	649266	Ofc of Technology	67	-684.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Seat Charge	642072	Ofc of Technology	67	-74539.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	CRM Online	649287	Ofc of Technology	67	-2676.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Virtual Server Hosting	649262	Ofc of Technology	67	-2266.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	Cloud Hosting Services	649264	Ofc of Technology	67	-23031.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	Cyber Security-Baseline	649304	Ofc of Technology	67	-12238.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	PC Refresh Upgrades	643901	Ofc of Technology	67	-134.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Voice or Data Equip Inv	642109	Ofc of Technology	67	-641.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	Cloud Hosting Services	649264	Ofc of Technology	67	-21352.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	Cellular Phone Service	642110	Ofc of Technology	67	-1420.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Telephone - Remote	642137	Ofc of Technology	67	-44906.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	Database Hosting	649266	Ofc of Technology	67	-6905.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Seat Charge	642072	Ofc of Technology	67	-316721.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	Remote IP Phone	642134	Ofc of Technology	67	-1865.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Cloud Hosting Services	649264	Ofc of Technology	67	-15949.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	Mainframe - Batch / System	649213	Ofc of Technology	67	-4686.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Large Project Management	649307	Ofc of Technology	67	-5940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	Tape Accesses	649211	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Misc. Telecom Services	642157	Ofc of Technology	67	-3.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	Seat Charge	642072	Ofc of Technology	67	-10126.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	Shared SAN Storage	649270	Ofc of Technology	67	-39175.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-810.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	Telephone - Remote	642137	Ofc of Technology	67	-90.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	WebEx	649284	Ofc of Technology	67	-385.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	Virtual Server Hosting	649262	Ofc of Technology	67	-2171.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Cyber Security-Baseline	649304	Ofc of Technology	67	-4490.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Cloud Hosting Services	649264	Ofc of Technology	67	-29464.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Remote IP Phone	642134	Ofc of Technology	67	-13707.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	Seat Charge	642072	Ofc of Technology	67	-3516.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Physical Server Hosting	649260	Ofc of Technology	67	-5175.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	PC Refresh Upgrades	643901	Ofc of Technology	67	-25690.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	Database Hosting	649266	Ofc of Technology	67	-61039.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	800# Service	642151	Ofc of Technology	67	-319.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Shared SAN Storage	649270	Ofc of Technology	67	-1926.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Cellular Phone Service	642110	Ofc of Technology	67	-1883.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	CRM Online	649287	Ofc of Technology	67	-3333.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	Shared SAN Storage	649270	Ofc of Technology	67	-11482.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	CRM Online	649287	Ofc of Technology	67	-1339.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	Voice or Data Equip Inv	642109	Ofc of Technology	67	-859.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Database Hosting	649266	Ofc of Technology	67	-6920.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Remote IP Phone	642134	Ofc of Technology	67	-3753.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	Cyber Security-Confidential	649302	Ofc of Technology	67	-6158.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	Database Hosting	649266	Ofc of Technology	67	-26817.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Web Collaboration	649281	Ofc of Technology	67	-176.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	Virtual Server Hosting	649262	Ofc of Technology	67	-6399.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	Telecom Management	642131	Ofc of Technology	67	-968.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Virtual Server Hosting	649262	Ofc of Technology	67	-45820.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	Site to Site VPN	642331	Ofc of Technology	67	-8764.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	WebEx	649284	Ofc of Technology	67	-25.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	Physical Server Hosting	649260	Ofc of Technology	67	-3572.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Citrix	642370	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	800# Service	642151	Ofc of Technology	67	-15.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Vizio Subscriptions	642081	Ofc of Technology	67	-398.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Virtual Server Hosting	649262	Ofc of Technology	67	-494.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Seat Charge	642072	Ofc of Technology	67	-22420.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	Shared SAN Storage	649270	Ofc of Technology	67	-3035.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Telecom Management	642131	Ofc of Technology	67	-2814.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1139.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Seat Charge	642072	Ofc of Technology	67	-87196.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	Voice or Data Equip Inv	642109	Ofc of Technology	67	-636.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Network Services	642156	Ofc of Technology	67	-3197.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Database Hosting	649266	Ofc of Technology	67	-167.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	Citrix	642370	Ofc of Technology	67	-428.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	Non Contracted Long Distance	642155	Ofc of Technology	67	-771.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	Seat Charge	642072	Ofc of Technology	67	-14556.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Virtual Server Hosting	649262	Ofc of Technology	67	-12393.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Site to Site VPN	642331	Ofc of Technology	67	-23577.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	Remote IP Phone	642134	Ofc of Technology	67	-7767.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	Telecom Management	642131	Ofc of Technology	67	-1877.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Cloud Hosting Services	649264	Ofc of Technology	67	-7880.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	Shared SAN Storage	649270	Ofc of Technology	67	-8473.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Citrix	642370	Ofc of Technology	67	-90.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	Workstation Software Licenses	649306	Ofc of Technology	67	-131.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-489.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Cloud Hosting Services	649264	Ofc of Technology	67	-5715.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Virtual Server Hosting	649262	Ofc of Technology	67	-2869.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2991.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	800# Service	642151	Ofc of Technology	67	-508.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	Cellular Phone Service	642110	Ofc of Technology	67	-148100.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	Seat Charge	642072	Ofc of Technology	67	-13571.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	Tape Accesses	649211	Ofc of Technology	67	-6947.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Remote IP Phone	642134	Ofc of Technology	67	-8436.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	CRM Online	649287	Ofc of Technology	67	-3910.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	Job Production	649210	Ofc of Technology	67	-32.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	PC Refresh Upgrades	643901	Ofc of Technology	67	-233.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Citrix	642370	Ofc of Technology	67	-1252.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Cloud Hosting Services	649264	Ofc of Technology	67	-5624.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Citrix	642370	Ofc of Technology	67	-169.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Email	642073	Ofc of Technology	67	-68.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Virtual Server Hosting	649262	Ofc of Technology	67	-616.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Data Circuits-On Network	642051	Ofc of Technology	67	-5270.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-55607.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Cellular Phone Service	642110	Ofc of Technology	67	-866.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	Citrix	642370	Ofc of Technology	67	-146.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Physical Server Hosting	649260	Ofc of Technology	67	-4657.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	Shared CRM	649286	Ofc of Technology	67	-22677.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Seat Charge	642072	Ofc of Technology	67	-6680.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-422.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	Cloud Hosting Services	649264	Ofc of Technology	67	-466.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Cloud Hosting Services	649264	Ofc of Technology	67	-2322.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	Telephone - Remote	642137	Ofc of Technology	67	-313.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	Telecom Management	642131	Ofc of Technology	67	-492.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	IN.Gov Charges	649106	Ofc of Technology	67	-65.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	WebEx	649284	Ofc of Technology	67	-25.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Archive Storage	649271	Ofc of Technology	67	-49.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Disaster Recovery	649052	Ofc of Technology	67	-2565.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Data Circuits-On Network	642051	Ofc of Technology	67	-6909.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Remote IP Phone	642134	Ofc of Technology	67	-818.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	800# Service	642151	Ofc of Technology	67	-18.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	PC Refresh Upgrades	643901	Ofc of Technology	67	-31076.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	800# Service	642151	Ofc of Technology	67	-6.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Cellular Phone Service	642110	Ofc of Technology	67	-7978.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	Shared SAN Storage	649270	Ofc of Technology	67	-57528.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Job Production	649210	Ofc of Technology	67	-40.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Email	642073	Ofc of Technology	67	-51.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	Telephone - Remote	642137	Ofc of Technology	67	-33642.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6396.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Remote IP Phone	642134	Ofc of Technology	67	-8439.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	Remote IP Phone	642134	Ofc of Technology	67	-24310.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-394.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	MS Project Online Seat Charge	642079	Ofc of Technology	67	-747.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Cyber Security-Confidential	649302	Ofc of Technology	67	-49643.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	Telecom Management	642131	Ofc of Technology	67	-17877.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	PC Refresh Upgrades	643901	Ofc of Technology	67	-250.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	Shared SAN Storage	649270	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Cellular Phone Service	642110	Ofc of Technology	67	-732.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	Shared SAN Storage	649270	Ofc of Technology	67	-263.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Telecom Management	642131	Ofc of Technology	67	-507.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	800# Service	642151	Ofc of Technology	67	-69.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	Cyber Security-Baseline	649304	Ofc of Technology	67	-14266.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Telecom Management	642131	Ofc of Technology	67	-2130.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	Cloud Hosting Services	649264	Ofc of Technology	67	-3132.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Workstation Software Licenses	649306	Ofc of Technology	67	-431.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Telephone - Remote	642137	Ofc of Technology	67	-2041.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	MS Project Online Seat Charge	642079	Ofc of Technology	67	-297.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	Remote IP Phone	642134	Ofc of Technology	67	-2898.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	Cyber Security-Baseline	649304	Ofc of Technology	67	-1279.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Cyber Security-Baseline	649304	Ofc of Technology	67	-3524.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Telecom Management	642131	Ofc of Technology	67	-32496.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	Telecom Management	642131	Ofc of Technology	67	-3119.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	Site to Site VPN	642331	Ofc of Technology	67	-17815.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Cyber Security-Baseline	649304	Ofc of Technology	67	-8304.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	MFT	642365	Ofc of Technology	67	-575.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	Cellular Phone Service	642110	Ofc of Technology	67	-2965.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Application Development	649261	Ofc of Technology	67	-9384.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Telephone - Remote	642137	Ofc of Technology	67	-96.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	Virtual Server Hosting	649262	Ofc of Technology	67	-4195.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	WebEx	649284	Ofc of Technology	67	-85.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	Virtual Server Hosting	649262	Ofc of Technology	67	-1402.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	800# Service	642151	Ofc of Technology	67	-287.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Database Hosting	649266	Ofc of Technology	67	-10643.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Seat Charge	642072	Ofc of Technology	67	-9282.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Cloud Hosting Services	649264	Ofc of Technology	67	-294.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Seat Charge	642072	Ofc of Technology	67	70.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Citrix	642370	Ofc of Technology	67	-1759.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Database Hosting	649266	Ofc of Technology	67	-189.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	Remote IP Phone	642134	Ofc of Technology	67	-11998.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Large Project Management	649307	Ofc of Technology	67	-945.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	Long Distance	642150	Ofc of Technology	67	-22.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	Cellular Phone Service	642110	Ofc of Technology	67	-11989.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Citrix	642370	Ofc of Technology	67	-518.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Cloud Hosting Services	649264	Ofc of Technology	67	-374.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	Seat Charge	642072	Ofc of Technology	67	-3094.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	Database Hosting	649266	Ofc of Technology	67	-137.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	Cellular Phone Service	642110	Ofc of Technology	67	-350.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	MFT	642365	Ofc of Technology	67	-575.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	Telecom Management	642131	Ofc of Technology	67	-195.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	WebEx	649284	Ofc of Technology	67	-68.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	Seat Charge	642072	Ofc of Technology	67	-9774.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	MFT	642365	Ofc of Technology	67	-575.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Cloud Hosting Services	649264	Ofc of Technology	67	-36833.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Cloud Hosting Services	649264	Ofc of Technology	67	-2293.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	Telephone - Remote	642137	Ofc of Technology	67	-20855.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	Web Collaboration	649281	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	Site to Site VPN	642331	Ofc of Technology	67	-12373.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	Cyber Security-Confidential	649302	Ofc of Technology	67	-933.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	Job Production	649210	Ofc of Technology	67	-4996.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Cyber Security-Baseline	649304	Ofc of Technology	67	-2631.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Citrix	642370	Ofc of Technology	67	-3011.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	Cyber Security-Baseline	649304	Ofc of Technology	67	-54508.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	Microsoft Power BI	643095	Ofc of Technology	67	-106.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	Shared SAN Storage	649270	Ofc of Technology	67	-30328.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Telecom Management	642131	Ofc of Technology	67	-350.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	Network Services	642156	Ofc of Technology	67	-236.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Cellular Phone Service	642110	Ofc of Technology	67	-11628.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11618.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	800# Service	642151	Ofc of Technology	67	-302.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	Database Hosting	649266	Ofc of Technology	67	-18570.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	Physical Server Hosting	649260	Ofc of Technology	67	-16540.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Web Collaboration	649281	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	Misc. Telecom Services	642157	Ofc of Technology	67	-1.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Cloud Hosting Services	649264	Ofc of Technology	67	-9.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	Site to Site VPN	642331	Ofc of Technology	67	-1244.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	CRM Online	649287	Ofc of Technology	67	-2369.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Site to Site VPN	642331	Ofc of Technology	67	-7858.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	Disaster Recovery	649052	Ofc of Technology	67	-1725.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	Job Production	649210	Ofc of Technology	67	-1.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	Tape Accesses	649211	Ofc of Technology	67	-847.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	Virtual Server Hosting	649262	Ofc of Technology	67	-6854.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	MFT	642365	Ofc of Technology	67	-575.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	Database Hosting	649266	Ofc of Technology	67	-1732.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Web Collaboration	649281	Ofc of Technology	67	-56.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	Cyber Security-Baseline	649304	Ofc of Technology	67	-132673.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Cellular Phone Service	642110	Ofc of Technology	67	-33497.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	WebEx	649284	Ofc of Technology	67	-179.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	800# Service	642151	Ofc of Technology	67	-57.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2107.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	Cellular Phone Service	642110	Ofc of Technology	67	-2557.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	Non Contracted Long Distance	642155	Ofc of Technology	67	-1210.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	Telecom Management	642131	Ofc of Technology	67	-733.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	Telephone - Remote	642137	Ofc of Technology	67	-5274.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	Database Hosting	649266	Ofc of Technology	67	-16367.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	Telecom Management	642131	Ofc of Technology	67	-750.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	Virtual Server Hosting	649262	Ofc of Technology	67	-25887.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	WebEx	649284	Ofc of Technology	67	-274.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	Telecom Management	642131	Ofc of Technology	67	-145.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	Cyber Security-Baseline	649304	Ofc of Technology	67	-33289.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	Remote IP Phone	642134	Ofc of Technology	67	-4381.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	Archive Storage	649271	Ofc of Technology	67	-87.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Physical Server Hosting	649260	Ofc of Technology	67	-2283.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Large Project Management	649307	Ofc of Technology	67	-1012.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Voice or Data Equip Inv	642109	Ofc of Technology	67	-354.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	Email	642073	Ofc of Technology	67	-86.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3617.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Virtual Server Hosting	649262	Ofc of Technology	67	-1880.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	Telephone - Remote	642137	Ofc of Technology	67	-4671.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	Physical Server Hosting	649260	Ofc of Technology	67	-35961.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	Cellular Phone Service	642110	Ofc of Technology	67	-12570.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	Cellular Phone Service	642110	Ofc of Technology	67	-3800.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Tape Accesses	649211	Ofc of Technology	67	-222.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	800# Service	642151	Ofc of Technology	67	-3715.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	Mainframe - Batch / System	649213	Ofc of Technology	67	-153.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	Remote IP Phone	642134	Ofc of Technology	67	-1651.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	Workstation Software Licenses	649306	Ofc of Technology	67	-265.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Long Distance	642150	Ofc of Technology	67	-0.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	Citrix	642370	Ofc of Technology	67	-11144.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	Citrix	642370	Ofc of Technology	67	-575.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	Cyber Security-Baseline	649304	Ofc of Technology	67	-30392.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	PC Refresh Upgrades	643901	Ofc of Technology	67	-3158.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	Disaster Recovery	649052	Ofc of Technology	67	-3155.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	MFT	642365	Ofc of Technology	67	-575.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	Shared CRM	649286	Ofc of Technology	67	-15219.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Telephone - Remote	642137	Ofc of Technology	67	-3963.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	Shared SAN Storage	649270	Ofc of Technology	67	-9391.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	PC Refresh Upgrades	643901	Ofc of Technology	67	-7395.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	WebEx	649284	Ofc of Technology	67	-25.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	Telecom Management	642131	Ofc of Technology	67	-390.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Database Hosting	649266	Ofc of Technology	67	-18537.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	Remote IP Phone	642134	Ofc of Technology	67	-4265.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	Remote IP Phone	642134	Ofc of Technology	67	-10473.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2002.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	Email	642073	Ofc of Technology	67	-34.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	Citrix	642370	Ofc of Technology	67	-24488.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	PC Refresh Upgrades	643901	Ofc of Technology	67	-529.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	Shared SAN Storage	649270	Ofc of Technology	67	-73230.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	Cellular Phone Service	642110	Ofc of Technology	67	-733.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	Database Hosting	649266	Ofc of Technology	67	-3586.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	Telecom Management	642131	Ofc of Technology	67	-3923.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	Long Distance	642150	Ofc of Technology	67	-69.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	Disk Megabytes Allocated	649220	Ofc of Technology	67	-758.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	Cellular Phone Service	642110	Ofc of Technology	67	-2170.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	Remote IP Phone	642134	Ofc of Technology	67	-3657.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	Misc. Telecom Services	642157	Ofc of Technology	67	-11.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	Cellular Phone Service	642110	Ofc of Technology	67	-1517.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	Cellular Phone Service	642110	Ofc of Technology	67	-5716.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Seat Charge	642072	Ofc of Technology	67	-33894.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2609.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	WebEx	649284	Ofc of Technology	67	-142.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	Shared SAN Storage	649270	Ofc of Technology	67	-14698.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	Cyber Security-Baseline	649304	Ofc of Technology	67	-7266.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	WebEx	649284	Ofc of Technology	67	-145.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	PC Refresh Upgrades	643901	Ofc of Technology	67	-18958.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	800# Service	642151	Ofc of Technology	67	-18.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Data Circuits-On Network	642051	Ofc of Technology	67	-57787.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-46089.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	Cyber Security-Confidential	649302	Ofc of Technology	67	-7091.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	Shared CRM	649286	Ofc of Technology	67	-6703.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	Web Collaboration	649281	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	Seat Charge	642072	Ofc of Technology	67	-4992.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	Remote IP Phone	642134	Ofc of Technology	67	-2847.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	PC Refresh Upgrades	643901	Ofc of Technology	67	-1695.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	Shared SAN Storage	649270	Ofc of Technology	67	-6628.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	Telephone - Remote	642137	Ofc of Technology	67	-101.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Job Production	649210	Ofc of Technology	67	-14515.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	Shared SAN Storage	649270	Ofc of Technology	67	-85.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	Remote IP Phone	642134	Ofc of Technology	67	-638.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Telecom Management	642131	Ofc of Technology	67	-742.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	Telecom Management	642131	Ofc of Technology	67	-608.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	Cyber Security-Baseline	649304	Ofc of Technology	67	-2003.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	Tape Accesses	649211	Ofc of Technology	67	-71.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1719.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	Cloud Hosting Services	649264	Ofc of Technology	67	-48.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Seat Charge	642072	Ofc of Technology	67	-5063.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	WebEx	649284	Ofc of Technology	67	-42.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	Data Circuits-On Network	642051	Ofc of Technology	67	-7913.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	Shared SAN Storage	649270	Ofc of Technology	67	-1068.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4578.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	IN.Gov Charges	649106	Ofc of Technology	67	4859.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	Cellular Phone Service	642110	Ofc of Technology	67	-915.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	Remote IP Phone	642134	Ofc of Technology	67	-1192.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	Misc. Telecom Services	642157	Ofc of Technology	67	-32.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	Physical Server Hosting	649260	Ofc of Technology	67	-3450.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Mainframe - Batch / System	649213	Ofc of Technology	67	-61.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2596.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Cyber Security-Baseline	649304	Ofc of Technology	67	-76982.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Seat Charge	642072	Ofc of Technology	67	-380993.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	Seat Charge	642072	Ofc of Technology	67	-2883.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	PC Refresh Upgrades	643901	Ofc of Technology	67	-13760.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	Virtual Server Hosting	649262	Ofc of Technology	67	-432.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	WebEx	649284	Ofc of Technology	67	58.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	Misc. Telecom Services	642157	Ofc of Technology	67	-39.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	Job Production	649210	Ofc of Technology	67	-2660.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	Seat Charge	642072	Ofc of Technology	67	-19759.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	CRM Online	649287	Ofc of Technology	67	-12665.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	Citrix	642370	Ofc of Technology	67	-4466.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Telecom Management	642131	Ofc of Technology	67	-1413.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	Disaster Recovery	649052	Ofc of Technology	67	-264.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	Virtual Server Hosting	649262	Ofc of Technology	67	-2688.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Vizio Subscriptions	642081	Ofc of Technology	67	-161.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	800# Service	642151	Ofc of Technology	67	-276.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	Cyber Security-Baseline	649304	Ofc of Technology	67	-9607.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	PC Refresh Upgrades	643901	Ofc of Technology	67	-4786.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	Disaster Recovery	649052	Ofc of Technology	67	-1027.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	Data Circuits-On Network	642051	Ofc of Technology	67	-72758.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	Seat Charge	642072	Ofc of Technology	67	-59842.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Mainframe - Batch / System	649213	Ofc of Technology	67	-17964.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	WebEx	649284	Ofc of Technology	67	-25.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	Virtual Server Hosting	649262	Ofc of Technology	67	-3330.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	Remote IP Phone	642134	Ofc of Technology	67	-406.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	Mainframe - DB2	649214	Ofc of Technology	67	-27.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	WebEx	649284	Ofc of Technology	67	-62.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	Email	642073	Ofc of Technology	67	-137.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	Database Hosting	649266	Ofc of Technology	67	-4317.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Virtual Server Hosting	649262	Ofc of Technology	67	-21551.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	Virtual Server Hosting	649262	Ofc of Technology	67	-359.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Long Distance	642150	Ofc of Technology	67	-48.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Cyber Security-Baseline	649304	Ofc of Technology	67	-3379.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	MS Project Online Seat Charge	642079	Ofc of Technology	67	-22.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	800# Service	642151	Ofc of Technology	67	-11.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Vizio Subscriptions	642081	Ofc of Technology	67	-516.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	Telephone - Remote	642137	Ofc of Technology	67	-1554.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	Database Hosting	649266	Ofc of Technology	67	-1396.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	Physical Server Hosting	649260	Ofc of Technology	67	-6636.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	Cyber Security-Baseline	649304	Ofc of Technology	67	-3862.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2424.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	Cellular Phone Service	642110	Ofc of Technology	67	-209831.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	Cellular Phone Service	642110	Ofc of Technology	67	-4319.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	Remote IP Phone	642134	Ofc of Technology	67	-2742.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Cyber Security-Baseline	649304	Ofc of Technology	67	-1979.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Cyber Security-Confidential	649302	Ofc of Technology	67	-5039.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	Disaster Recovery	649052	Ofc of Technology	67	-1837.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1071.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Database Hosting	649266	Ofc of Technology	67	-177.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	Cloud Hosting Services	649264	Ofc of Technology	67	-2228.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Seat Charge	642072	Ofc of Technology	67	-6539.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	Physical Server Hosting	649260	Ofc of Technology	67	-5216.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	Citrix	642370	Ofc of Technology	67	-259.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	WebEx	649284	Ofc of Technology	67	-154.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Workstation Software Licenses	649306	Ofc of Technology	67	-49.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	Physical Server Hosting	649260	Ofc of Technology	67	-6565.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	Archive Storage	649271	Ofc of Technology	67	-1892.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Email	642073	Ofc of Technology	67	-34.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	Remote IP Phone	642134	Ofc of Technology	67	-887.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	Virtual Server Hosting	649262	Ofc of Technology	67	-1163.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	IN.Gov Charges	649106	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	PC Refresh Upgrades	643901	Ofc of Technology	67	-220.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Virtual Server Hosting	649262	Ofc of Technology	67	-3679.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11961.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	800# Service	642151	Ofc of Technology	67	-23379.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	800# Service	642151	Ofc of Technology	67	-9.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	WebEx	649284	Ofc of Technology	67	-602.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	Seat Charge	642072	Ofc of Technology	67	-164447.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Remote IP Phone	642134	Ofc of Technology	67	-2327.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Cellular Phone Service	642110	Ofc of Technology	67	-1573.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	Cyber Security-Baseline	649304	Ofc of Technology	67	-22957.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Database Hosting	649266	Ofc of Technology	67	-1585.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	800# Service	642151	Ofc of Technology	67	-212.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Shared CRM	649286	Ofc of Technology	67	-7559.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2413.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Shared SAN Storage	649270	Ofc of Technology	67	-12385.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Shared SAN Storage	649270	Ofc of Technology	67	-943.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Seat Charge	642072	Ofc of Technology	67	-19408.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Physical Server Hosting	649260	Ofc of Technology	67	-1004.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Telecom Management	642131	Ofc of Technology	67	-4922.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	800# Service	642151	Ofc of Technology	67	-20.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-672.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Seat Charge	642072	Ofc of Technology	67	-14134.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Disaster Recovery	649052	Ofc of Technology	67	-2608.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Database Hosting	649266	Ofc of Technology	67	-916.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Physical Server Hosting	649260	Ofc of Technology	67	-30107.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	Misc. Telecom Services	642157	Ofc of Technology	67	-418.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Citrix	642370	Ofc of Technology	67	-248.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Seat Charge	642072	Ofc of Technology	67	-5695.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	PC Refresh Upgrades	643901	Ofc of Technology	67	-905.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Shared SAN Storage	649270	Ofc of Technology	67	-3781.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Shared SAN Storage	649270	Ofc of Technology	67	-17335.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Database Hosting	649266	Ofc of Technology	67	-67.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Remote IP Phone	642134	Ofc of Technology	67	-19780.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Telecom Management	642131	Ofc of Technology	67	-9974.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Telephone - Remote	642137	Ofc of Technology	67	-1536.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	PC Refresh Upgrades	643901	Ofc of Technology	67	-513.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Database Hosting	649266	Ofc of Technology	67	-4874.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Seat Charge	642072	Ofc of Technology	67	-8438.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	Network Services	642156	Ofc of Technology	67	-12077.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	PC Refresh Upgrades	643901	Ofc of Technology	67	-688.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Database Hosting	649266	Ofc of Technology	67	-2893.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	Cyber Security-Confidential	649302	Ofc of Technology	67	-15490.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Physical Server Hosting	649260	Ofc of Technology	67	-37393.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1074.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Telecom Management	642131	Ofc of Technology	67	-480.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	PC Refresh Upgrades	643901	Ofc of Technology	67	-1893.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-311.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1418.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Shared SAN Storage	649270	Ofc of Technology	67	-7371.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Physical Server Hosting	649260	Ofc of Technology	67	-17169.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Virtual Server Hosting	649262	Ofc of Technology	67	-335.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Tape Accesses	649211	Ofc of Technology	67	-27274.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Telecom Management	642131	Ofc of Technology	67	-746.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Citrix	642370	Ofc of Technology	67	-417.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Telecom Management	642131	Ofc of Technology	67	-2812.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Shared SAN Storage	649270	Ofc of Technology	67	-55857.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18073.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Non Contracted Long Distance	642155	Ofc of Technology	67	-1294.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Cyber Security-Baseline	649304	Ofc of Technology	67	-5890.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Email	642073	Ofc of Technology	67	-51.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Cellular Phone Service	642110	Ofc of Technology	67	-2476.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Network Services	642156	Ofc of Technology	67	-1657.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Cellular Phone Service	642110	Ofc of Technology	67	-39815.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Tape Accesses	649211	Ofc of Technology	67	-80556.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Job Production	649210	Ofc of Technology	67	-12341.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Web Collaboration	649281	Ofc of Technology	67	-412.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	PC Refresh Upgrades	643901	Ofc of Technology	67	-94170.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	Telephone - Remote	642137	Ofc of Technology	67	-6071.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Physical Server Hosting	649260	Ofc of Technology	67	-17709.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Seat Charge	642072	Ofc of Technology	67	-9211.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Physical Server Hosting	649260	Ofc of Technology	67	-13434.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Shared SAN Storage	649270	Ofc of Technology	67	-23575.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Job Production	649210	Ofc of Technology	67	-148.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1095.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Seat Charge	642072	Ofc of Technology	67	-32420.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Citrix	642370	Ofc of Technology	67	-4872.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Mainframe - Batch / System	649213	Ofc of Technology	67	-105207.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Network Services	642156	Ofc of Technology	67	-592.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Remote IP Phone	642134	Ofc of Technology	67	-290.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Remote IP Phone	642134	Ofc of Technology	67	-1017.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Cyber Security-Confidential	649302	Ofc of Technology	67	-19782.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-566.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Cyber Security-Baseline	649304	Ofc of Technology	67	-116982.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Telephone - Remote	642137	Ofc of Technology	67	-2256.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Citrix	642370	Ofc of Technology	67	-124.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-3014.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Shared CRM	649286	Ofc of Technology	67	-1726.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Telecom Management	642131	Ofc of Technology	67	-2027.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	CRM Online	649287	Ofc of Technology	67	-5763.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Shared CRM	649286	Ofc of Technology	67	-460.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Cellular Phone Service	642110	Ofc of Technology	67	-11568.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Database Hosting	649266	Ofc of Technology	67	-1097.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Telecom Management	642131	Ofc of Technology	67	-12010.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Seat Charge	642072	Ofc of Technology	67	-12095.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Cellular Phone Service	642110	Ofc of Technology	67	-418.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	WebEx	649284	Ofc of Technology	67	-45.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Seat Charge	642072	Ofc of Technology	67	-210.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	HR Application Services	649295	Ofc of Technology	67	-1615.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	Telecom Management	642131	Ofc of Technology	67	-200.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Cloud Hosting Services	649264	Ofc of Technology	67	-58.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Telecom Management	642131	Ofc of Technology	67	-25.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Cellular Phone Service	642110	Ofc of Technology	67	-308.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Telecom Management	642131	Ofc of Technology	67	-37.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Database Hosting	649266	Ofc of Technology	67	-2010.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Telecom Management	642131	Ofc of Technology	67	-904.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Shared SAN Storage	649270	Ofc of Technology	67	-477.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Cyber Security-Baseline	649304	Ofc of Technology	67	-4803.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Database Hosting	649266	Ofc of Technology	67	-33.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Citrix	642370	Ofc of Technology	67	-45.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Cellular Phone Service	642110	Ofc of Technology	67	-690.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Cellular Phone Service	642110	Ofc of Technology	67	-390.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Financial Application Services	649294	Ofc of Technology	67	-40.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Telephone - Remote	642137	Ofc of Technology	67	-51.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Cellular Phone Service	642110	Ofc of Technology	67	-5775.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Cellular Phone Service	642110	Ofc of Technology	67	-1211.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Long Distance	642150	Ofc of Technology	67	-661.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Cyber Security-Baseline	649304	Ofc of Technology	67	-2486.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Shared SAN Storage	649270	Ofc of Technology	67	-15.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Long Distance	642150	Ofc of Technology	67	-438.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Network Services	642156	Ofc of Technology	67	-710.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Telephone - Remote	642137	Ofc of Technology	67	-1072.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Financial Application Services	649294	Ofc of Technology	67	-218.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Shared SAN Storage	649270	Ofc of Technology	67	-834.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	WebEx	649284	Ofc of Technology	67	-42.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	Cellular Phone Service	642110	Ofc of Technology	67	-2973.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Cellular Phone Service	642110	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Citrix	642370	Ofc of Technology	67	-124.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Cellular Phone Service	642110	Ofc of Technology	67	-525.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Telephone - Remote	642137	Ofc of Technology	67	-182.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Seat Charge	642072	Ofc of Technology	67	-7524.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	Seat Charge	642072	Ofc of Technology	67	-1617.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Virtual Server Hosting	649262	Ofc of Technology	67	-188.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	Financial Application Services	649294	Ofc of Technology	67	-580.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Telecom Management	642131	Ofc of Technology	67	-12.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Physical Server Hosting	649260	Ofc of Technology	67	-3652.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Telecom Management	642131	Ofc of Technology	67	-4883.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	HR Application Services	649295	Ofc of Technology	67	-4056.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Telecom Management	642131	Ofc of Technology	67	-37.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Financial Application Services	649294	Ofc of Technology	67	-483.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Misc. Telecom Services	642157	Ofc of Technology	67	-2.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Telecom Management	642131	Ofc of Technology	67	-83.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Shared SAN Storage	649270	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Data Service Monthly	642115	Ofc of Technology	67	-500.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Telecom Management	642131	Ofc of Technology	67	-62.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Citrix	642370	Ofc of Technology	67	-56.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Shared SAN Storage	649270	Ofc of Technology	67	-461.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	Remote IP Phone	642134	Ofc of Technology	67	-2840.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Seat Charge	642072	Ofc of Technology	67	-914.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Long Distance	642150	Ofc of Technology	67	-225.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	800# Service	642151	Ofc of Technology	67	-2.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	WebEx	649284	Ofc of Technology	67	-13.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Cellular Phone Service	642110	Ofc of Technology	67	-424.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Telecom Management	642131	Ofc of Technology	67	-1080.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Seat Charge	642072	Ofc of Technology	67	-492.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Cellular Phone Service	642110	Ofc of Technology	67	-2011.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Long Distance	642150	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	Database Hosting	649266	Ofc of Technology	67	-308.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	Cyber Security-Baseline	649304	Ofc of Technology	67	-6566.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Shared SAN Storage	649270	Ofc of Technology	67	-10432.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Seat Charge	642072	Ofc of Technology	67	-2461.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Cellular Phone Service	642110	Ofc of Technology	67	-542.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Remote IP Phone	642134	Ofc of Technology	67	-737.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Telecom Management	642131	Ofc of Technology	67	-200.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	HR Application Services	649295	Ofc of Technology	67	-1703.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-803.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Cyber Security-Baseline	649304	Ofc of Technology	67	-4683.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Data Circuits-On Network	642051	Ofc of Technology	67	-1811.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Financial Application Services	649294	Ofc of Technology	67	-354.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	800# Service	642151	Ofc of Technology	67	-2.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Telephone - Remote	642137	Ofc of Technology	67	-44.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	HR Application Services	649295	Ofc of Technology	67	-5724.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	Remote IP Phone	642134	Ofc of Technology	67	-495.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	Network Services	642156	Ofc of Technology	67	-355.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Seat Charge	642072	Ofc of Technology	67	-151612.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Telecom Management	642131	Ofc of Technology	67	-70.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Shared SAN Storage	649270	Ofc of Technology	67	-934.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Seat Charge	642072	Ofc of Technology	67	-19127.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Cyber Security-Baseline	649304	Ofc of Technology	67	-6252.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Citrix	642370	Ofc of Technology	67	-22.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Physical Server Hosting	649260	Ofc of Technology	67	-903.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Seat Charge	642072	Ofc of Technology	67	-7453.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Cellular Phone Service	642110	Ofc of Technology	67	-160.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Telecom Management	642131	Ofc of Technology	67	-37.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	PC Refresh Upgrades	643901	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	Cellular Phone Service	642110	Ofc of Technology	67	-279.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Shared SAN Storage	649270	Ofc of Technology	67	-11.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Data Service Monthly	642115	Ofc of Technology	67	-715.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Job Production	649210	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Database Hosting	649266	Ofc of Technology	67	-6735.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	Remote IP Phone	642134	Ofc of Technology	67	-63.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Cellular Phone Service	642110	Ofc of Technology	67	-475.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	HR Application Services	649295	Ofc of Technology	67	-81852.290	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Shared SAN Storage	649270	Ofc of Technology	67	-1166.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	HR Application Services	649295	Ofc of Technology	67	-913.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Remote IP Phone	642134	Ofc of Technology	67	-822.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	PC Refresh Upgrades	643901	Ofc of Technology	67	-392.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Shared SAN Storage	649270	Ofc of Technology	67	-105.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Shared CRM	649286	Ofc of Technology	67	-154.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Cellular Phone Service	642110	Ofc of Technology	67	-264.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Telecom Management	642131	Ofc of Technology	67	-1196.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Shared SAN Storage	649270	Ofc of Technology	67	-452.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-313.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Telecom Management	642131	Ofc of Technology	67	-383.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	HR Application Services	649295	Ofc of Technology	67	-23057.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Telephone - Remote	642137	Ofc of Technology	67	-276.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	800# Service	642151	Ofc of Technology	67	-68.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	Shared SAN Storage	649270	Ofc of Technology	67	-2285.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	Citrix	642370	Ofc of Technology	67	-22.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Seat Charge	642072	Ofc of Technology	67	-281.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Telephone - Remote	642137	Ofc of Technology	67	-376.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	HR Application Services	649295	Ofc of Technology	67	-3354.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Database Hosting	649266	Ofc of Technology	67	-167.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	Database Hosting	649266	Ofc of Technology	67	-1285.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	Network Services	642156	Ofc of Technology	67	-1065.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Cellular Phone Service	642110	Ofc of Technology	67	-610.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Seat Charge	642072	Ofc of Technology	67	-3164.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Financial Application Services	649294	Ofc of Technology	67	-435.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	Web Collaboration	649281	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	HR Application Services	649295	Ofc of Technology	67	-965.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Network Services	642156	Ofc of Technology	67	-236.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Financial Application Services	649294	Ofc of Technology	67	-179.840	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	Telecom Management	642131	Ofc of Technology	67	-429.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Seat Charge	642072	Ofc of Technology	67	-8157.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Telecom Management	642131	Ofc of Technology	67	-50.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Seat Charge	642072	Ofc of Technology	67	-984.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Telecom Management	642131	Ofc of Technology	67	-262.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Cyber Security-Baseline	649304	Ofc of Technology	67	-2196.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Seat Charge	642072	Ofc of Technology	67	-4359.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Telephone - Remote	642137	Ofc of Technology	67	-263.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Cyber Security-Baseline	649304	Ofc of Technology	67	-2582.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	Shared SAN Storage	649270	Ofc of Technology	67	-13740.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	HR Application Services	649295	Ofc of Technology	67	-16191.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Cellular Phone Service	642110	Ofc of Technology	67	-1325.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	Seat Charge	642072	Ofc of Technology	67	-11884.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Cyber Security-Baseline	649304	Ofc of Technology	67	-2196.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	HR Application Services	649295	Ofc of Technology	67	-597.080	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	HR Application Services	649295	Ofc of Technology	67	-2072.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	Shared SAN Storage	649270	Ofc of Technology	67	-898.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	WebEx	649284	Ofc of Technology	67	-25.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Telecom Management	642131	Ofc of Technology	67	-41.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Cellular Phone Service	642110	Ofc of Technology	67	-499.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Seat Charge	642072	Ofc of Technology	67	-15892.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	WebEx	649284	Ofc of Technology	67	-128.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	CRM Online	649287	Ofc of Technology	67	-3380.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Seat Charge	642072	Ofc of Technology	67	-6047.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	HR Application Services	649295	Ofc of Technology	67	-790.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	HR Application Services	649295	Ofc of Technology	67	-4074.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Telecom Management	642131	Ofc of Technology	67	-8.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Telecom Management	642131	Ofc of Technology	67	-35.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Seat Charge	642072	Ofc of Technology	67	-703.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	HR Application Services	649295	Ofc of Technology	67	-1299.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Shared SAN Storage	649270	Ofc of Technology	67	-1081.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	Data Circuits-On Network	642051	Ofc of Technology	67	-1800.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Seat Charge	642072	Ofc of Technology	67	-3164.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	PC Refresh Upgrades	643901	Ofc of Technology	67	-40085.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Shared SAN Storage	649270	Ofc of Technology	67	-506.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	Data Service Monthly	642115	Ofc of Technology	67	-500.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Telecom Management	642131	Ofc of Technology	67	-321.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	HR Application Services	649295	Ofc of Technology	67	-1826.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Shared SAN Storage	649270	Ofc of Technology	67	-109.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Telecom Management	642131	Ofc of Technology	67	-296.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Physical Server Hosting	649260	Ofc of Technology	67	-2354.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Telecom Management	642131	Ofc of Technology	67	-33.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Database Hosting	649266	Ofc of Technology	67	-938.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Cellular Phone Service	642110	Ofc of Technology	67	-192.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Telecom Management	642131	Ofc of Technology	67	-129.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Cellular Phone Service	642110	Ofc of Technology	67	-175.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	HR Application Services	649295	Ofc of Technology	67	-597.080	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	HR Application Services	649295	Ofc of Technology	67	-1159.030	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	Network Services	642156	Ofc of Technology	67	-236.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Cyber Security-Baseline	649304	Ofc of Technology	67	-1520.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	Telephone - Remote	642137	Ofc of Technology	67	-731.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Financial Application Services	649294	Ofc of Technology	67	-586.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Cellular Phone Service	642110	Ofc of Technology	67	-655.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Financial Application Services	649294	Ofc of Technology	67	-376.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Non Contracted Long Distance	642155	Ofc of Technology	67	-256.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	Financial Application Services	649294	Ofc of Technology	67	-688.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Shared SAN Storage	649270	Ofc of Technology	67	-208.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Database Hosting	649266	Ofc of Technology	67	-33.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	WebEx	649284	Ofc of Technology	67	-79.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Cellular Phone Service	642110	Ofc of Technology	67	-1126.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Archive Storage	649271	Ofc of Technology	67	-2696.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Remote IP Phone	642134	Ofc of Technology	67	-358.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Telephone - Remote	642137	Ofc of Technology	67	-184.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Seat Charge	642072	Ofc of Technology	67	-3023.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Telephone - Remote	642137	Ofc of Technology	67	-1032.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Telephone - Remote	642137	Ofc of Technology	67	-451.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	Citrix	642370	Ofc of Technology	67	-22.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Database Hosting	649266	Ofc of Technology	67	-36.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	Telecom Management	642131	Ofc of Technology	67	-304.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Shared SAN Storage	649270	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	Database Hosting	649266	Ofc of Technology	67	-8488.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Seat Charge	642072	Ofc of Technology	67	-3586.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Shared SAN Storage	649270	Ofc of Technology	67	-3.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Financial Application Services	649294	Ofc of Technology	67	-700.030	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Seat Charge	642072	Ofc of Technology	67	-140.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	HR Application Services	649295	Ofc of Technology	67	-38054.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Seat Charge	642072	Ofc of Technology	67	-16454.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Telecom Management	642131	Ofc of Technology	67	-137.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Cellular Phone Service	642110	Ofc of Technology	67	-138.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	800# Service	642151	Ofc of Technology	67	-4.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Cyber Security-Baseline	649304	Ofc of Technology	67	-5455.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	HR Application Services	649295	Ofc of Technology	67	-17139.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Seat Charge	642072	Ofc of Technology	67	-15400.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Seat Charge	642072	Ofc of Technology	67	-2109.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Seat Charge	642072	Ofc of Technology	67	-914.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Cyber Security-Baseline	649304	Ofc of Technology	67	-2848.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Cellular Phone Service	642110	Ofc of Technology	67	-5671.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Seat Charge	642072	Ofc of Technology	67	-1547.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Seat Charge	642072	Ofc of Technology	67	-4992.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Database Hosting	649266	Ofc of Technology	67	-432.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Telecom Management	642131	Ofc of Technology	67	-200.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Telecom Management	642131	Ofc of Technology	67	-41.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Telecom Management	642131	Ofc of Technology	67	-646.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Remote IP Phone	642134	Ofc of Technology	67	-6693.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Citrix	642370	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Cellular Phone Service	642110	Ofc of Technology	67	-334.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	HR Application Services	649295	Ofc of Technology	67	-9886.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	WebEx	649284	Ofc of Technology	67	-34.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Seat Charge	642072	Ofc of Technology	67	-562.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Shared SAN Storage	649270	Ofc of Technology	67	-691.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Shared SAN Storage	649270	Ofc of Technology	67	-210.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	HR Application Services	649295	Ofc of Technology	67	-6796.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Network Services	642156	Ofc of Technology	67	-236.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Telephone - Remote	642137	Ofc of Technology	67	-1070.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Remote IP Phone	642134	Ofc of Technology	67	-196.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Email	642073	Ofc of Technology	67	-34.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Citrix	642370	Ofc of Technology	67	-22.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Seat Charge	642072	Ofc of Technology	67	-2812.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-293.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Seat Charge	642072	Ofc of Technology	67	-1758.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	Remote IP Phone	642134	Ofc of Technology	67	-411.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Voice or Data Equip Inv	642109	Ofc of Technology	67	-576.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	HR Application Services	649295	Ofc of Technology	67	-118098.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Telecom Management	642131	Ofc of Technology	67	-70.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Physical Server Hosting	649260	Ofc of Technology	67	-1217.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Physical Server Hosting	649260	Ofc of Technology	67	-1095.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	Telecom Management	642131	Ofc of Technology	67	-91.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Seat Charge	642072	Ofc of Technology	67	-11321.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	Telecom Management	642131	Ofc of Technology	67	-108.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Cellular Phone Service	642110	Ofc of Technology	67	-109.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Financial Application Services	649294	Ofc of Technology	67	-156.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Cellular Phone Service	642110	Ofc of Technology	67	-356.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Seat Charge	642072	Ofc of Technology	67	-13501.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Shared SAN Storage	649270	Ofc of Technology	67	-55.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	Network Services	642156	Ofc of Technology	67	-355.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Seat Charge	642072	Ofc of Technology	67	-492.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	HR Application Services	649295	Ofc of Technology	67	-70560.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	800# Service	642151	Ofc of Technology	67	-341.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Telecom Management	642131	Ofc of Technology	67	-141.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Network Services	642156	Ofc of Technology	67	-355.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Financial Application Services	649294	Ofc of Technology	67	-28.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Seat Charge	642072	Ofc of Technology	67	-1265.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Database Hosting	649266	Ofc of Technology	67	-599.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Seat Charge	642072	Ofc of Technology	67	-8790.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Telecom Management	642131	Ofc of Technology	67	-116.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Seat Charge	642072	Ofc of Technology	67	-70.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	800# Service	642151	Ofc of Technology	67	-70.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	Seat Charge	642072	Ofc of Technology	67	-2461.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Seat Charge	642072	Ofc of Technology	67	-18353.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Citrix	642370	Ofc of Technology	67	-22.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Cyber Security-Baseline	649304	Ofc of Technology	67	-820.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Financial Application Services	649294	Ofc of Technology	67	-148.730	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Misc. Telecom Services	642157	Ofc of Technology	67	-4.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Telephone - Remote	642137	Ofc of Technology	67	-1053.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Telecom Management	642131	Ofc of Technology	67	-70.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	PC Refresh Upgrades	643901	Ofc of Technology	67	-384.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Seat Charge	642072	Ofc of Technology	67	-3305.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Seat Charge	642072	Ofc of Technology	67	-10548.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Database Hosting	649266	Ofc of Technology	67	-67.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Telecom Management	642131	Ofc of Technology	67	-75.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	HR Application Services	649295	Ofc of Technology	67	-579.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Database Hosting	649266	Ofc of Technology	67	-435.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	800# Service	642151	Ofc of Technology	67	-2.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Long Distance	642150	Ofc of Technology	67	-0.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Shared SAN Storage	649270	Ofc of Technology	67	-46.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	Remote IP Phone	642134	Ofc of Technology	67	-5.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Seat Charge	642072	Ofc of Technology	67	-2320.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Telecom Management	642131	Ofc of Technology	67	-175.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Telecom Management	642131	Ofc of Technology	67	-125.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Telecom Management	642131	Ofc of Technology	67	-200.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	800# Service	642151	Ofc of Technology	67	-31.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Telephone - Remote	642137	Ofc of Technology	67	-352.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Database Hosting	649266	Ofc of Technology	67	-167.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-237.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Telecom Management	642131	Ofc of Technology	67	-20.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Citrix	642370	Ofc of Technology	67	-56.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Citrix	642370	Ofc of Technology	67	-45.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	800# Service	642151	Ofc of Technology	67	-0.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Cellular Phone Service	642110	Ofc of Technology	67	-1740.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Cellular Phone Service	642110	Ofc of Technology	67	-775.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Telecom Management	642131	Ofc of Technology	67	-502.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	WebEx	649284	Ofc of Technology	67	-53.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Remote IP Phone	642134	Ofc of Technology	67	-205.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	PC Refresh Upgrades	643901	Ofc of Technology	67	-599.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Database Hosting	649266	Ofc of Technology	67	-288.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	800# Service	642151	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Telephone - Remote	642137	Ofc of Technology	67	-1558.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Cellular Phone Service	642110	Ofc of Technology	67	-746.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Citrix	642370	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Citrix	642370	Ofc of Technology	67	-101.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Seat Charge	642072	Ofc of Technology	67	-2953.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	Remote IP Phone	642134	Ofc of Technology	67	-519.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Seat Charge	642072	Ofc of Technology	67	-6117.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Seat Charge	642072	Ofc of Technology	67	-16665.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Email	642073	Ofc of Technology	67	-51.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Cellular Phone Service	642110	Ofc of Technology	67	-742.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Cellular Phone Service	642110	Ofc of Technology	67	-616.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Cellular Phone Service	642110	Ofc of Technology	67	-4031.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	CRM Online	649287	Ofc of Technology	67	-4518.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Financial Application Services	649294	Ofc of Technology	67	-171.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Telecom Management	642131	Ofc of Technology	67	-4.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Physical Server Hosting	649260	Ofc of Technology	67	-3735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Telecom Management	642131	Ofc of Technology	67	-25.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Telephone - Remote	642137	Ofc of Technology	67	-127.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Telecom Management	642131	Ofc of Technology	67	-179.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Cyber Security-Baseline	649304	Ofc of Technology	67	-5866.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	HR Application Services	649295	Ofc of Technology	67	-7375.660	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Telecom Management	642131	Ofc of Technology	67	-254.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Seat Charge	642072	Ofc of Technology	67	-19619.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	800# Service	642151	Ofc of Technology	67	-0.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Cellular Phone Service	642110	Ofc of Technology	67	-1171.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	Cyber Security-Baseline	649304	Ofc of Technology	67	-1375.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	HR Application Services	649295	Ofc of Technology	67	-8201.030	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Cyber Security-Baseline	649304	Ofc of Technology	67	-7073.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Database Hosting	649266	Ofc of Technology	67	-33.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Telecom Management	642131	Ofc of Technology	67	-346.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Database Hosting	649266	Ofc of Technology	67	-130.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Telecom Management	642131	Ofc of Technology	67	-79.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Data Circuits-On Network	642051	Ofc of Technology	67	-1800.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	Seat Charge	642072	Ofc of Technology	67	-914.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Cellular Phone Service	642110	Ofc of Technology	67	-804.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Remote IP Phone	642134	Ofc of Technology	67	-462.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Long Distance	642150	Ofc of Technology	67	-210.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	800# Service	642151	Ofc of Technology	67	-61.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Shared SAN Storage	649270	Ofc of Technology	67	-32.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	PC Refresh Upgrades	643901	Ofc of Technology	67	-147.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Network Services	642156	Ofc of Technology	67	-1420.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Telecom Management	642131	Ofc of Technology	67	-1230.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Remote IP Phone	642134	Ofc of Technology	67	-1242.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Telephone - Remote	642137	Ofc of Technology	67	-1329.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Shared SAN Storage	649270	Ofc of Technology	67	-161.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	HR Application Services	649295	Ofc of Technology	67	-36755.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Cellular Phone Service	642110	Ofc of Technology	67	-625.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Database Hosting	649266	Ofc of Technology	67	-251.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Misc. Telecom Services	642157	Ofc of Technology	67	-0.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	WebEx	649284	Ofc of Technology	67	-68.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	Financial Application Services	649294	Ofc of Technology	67	-244.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Cellular Phone Service	642110	Ofc of Technology	67	-341.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Cellular Phone Service	642110	Ofc of Technology	67	-334.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Telecom Management	642131	Ofc of Technology	67	-191.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	HR Application Services	649295	Ofc of Technology	67	-17947.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-381.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	800# Service	642151	Ofc of Technology	67	-0.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Telephone - Remote	642137	Ofc of Technology	67	-225.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	HR Application Services	649295	Ofc of Technology	67	-1545.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Seat Charge	642072	Ofc of Technology	67	-984.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	800# Service	642151	Ofc of Technology	67	-4.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Seat Charge	642072	Ofc of Technology	67	-70.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Telephone - Remote	642137	Ofc of Technology	67	-1555.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	HR Application Services	649295	Ofc of Technology	67	-1194.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Seat Charge	642072	Ofc of Technology	67	-351.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Seat Charge	642072	Ofc of Technology	67	-2179.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Cellular Phone Service	642110	Ofc of Technology	67	-61.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	Email	642073	Ofc of Technology	67	-51.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Telecom Management	642131	Ofc of Technology	67	-91.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Shared SAN Storage	649270	Ofc of Technology	67	-2060.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Telecom Management	642131	Ofc of Technology	67	-2114.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	800# Service	642151	Ofc of Technology	67	-0.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Virtual Server Hosting	649262	Ofc of Technology	67	-239.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Shared SAN Storage	649270	Ofc of Technology	67	-145.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Database Hosting	649266	Ofc of Technology	67	-33.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Telephone - Remote	642137	Ofc of Technology	67	-3252.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Voice or Data Equip Inv	642109	Ofc of Technology	67	-170.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Telephone - Remote	642137	Ofc of Technology	67	-1333.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Cellular Phone Service	642110	Ofc of Technology	67	-454.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Cellular Phone Service	642110	Ofc of Technology	67	-736.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Cellular Phone Service	642110	Ofc of Technology	67	-935.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Telecom Management	642131	Ofc of Technology	67	-371.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Non Contracted Long Distance	642155	Ofc of Technology	67	-149.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Cellular Phone Service	642110	Ofc of Technology	67	-413.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	HR Application Services	649295	Ofc of Technology	67	-4407.840	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Network Services	642156	Ofc of Technology	67	-4736.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Shared SAN Storage	649270	Ofc of Technology	67	-342.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Telephone - Remote	642137	Ofc of Technology	67	-1715.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Seat Charge	642072	Ofc of Technology	67	-2039.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	Citrix	642370	Ofc of Technology	67	-338.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Seat Charge	642072	Ofc of Technology	67	-70.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Cellular Phone Service	642110	Ofc of Technology	67	-447.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Voice or Data Equip Inv	642109	Ofc of Technology	67	-32.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Telecom Management	642131	Ofc of Technology	67	-25.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Telecom Management	642131	Ofc of Technology	67	-129.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Cyber Security-Baseline	649304	Ofc of Technology	67	-4152.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Cellular Phone Service	642110	Ofc of Technology	67	-67.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	800# Service	642151	Ofc of Technology	67	-468.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	CRM Online	649287	Ofc of Technology	67	-46.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	800# Service	642151	Ofc of Technology	67	-14.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Seat Charge	642072	Ofc of Technology	67	-421.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Cyber Security-Baseline	649304	Ofc of Technology	67	-6348.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	Telephone - Remote	642137	Ofc of Technology	67	-23695.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Remote IP Phone	642134	Ofc of Technology	67	-3469.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	Cellular Phone Service	642110	Ofc of Technology	67	-240.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Application Development	649261	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Virtual Server Hosting	649262	Ofc of Technology	67	-824.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	Telecom Management	642131	Ofc of Technology	67	-79.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Telecom Management	642131	Ofc of Technology	67	-16.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	HR Application Services	649295	Ofc of Technology	67	-4636.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Long Distance	642150	Ofc of Technology	67	-73.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Seat Charge	642072	Ofc of Technology	67	-14415.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Telephone - Remote	642137	Ofc of Technology	67	-320.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	Seat Charge	642072	Ofc of Technology	67	-17087.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Telecom Management	642131	Ofc of Technology	67	-183.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Telecom Management	642131	Ofc of Technology	67	-625.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Database Hosting	649266	Ofc of Technology	67	-33.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Cyber Security-Baseline	649304	Ofc of Technology	67	-3017.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	Seat Charge	642072	Ofc of Technology	67	-281.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	PC Refresh Upgrades	643901	Ofc of Technology	67	-620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Telephone - Remote	642137	Ofc of Technology	67	-2090.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	HR Application Services	649295	Ofc of Technology	67	-4126.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Cellular Phone Service	642110	Ofc of Technology	67	-234.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Telecom Management	642131	Ofc of Technology	67	-8.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Email	642073	Ofc of Technology	67	-327.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	HR Application Services	649295	Ofc of Technology	67	-1984.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	Telephone - Remote	642137	Ofc of Technology	67	-291.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Database Hosting	649266	Ofc of Technology	67	-115.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Telecom Management	642131	Ofc of Technology	67	-8.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Telephone - Remote	642137	Ofc of Technology	67	-37.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Email	642073	Ofc of Technology	67	-86.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Telecom Management	642131	Ofc of Technology	67	-87.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Telecom Management	642131	Ofc of Technology	67	-91.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Cellular Phone Service	642110	Ofc of Technology	67	-449.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	Financial Application Services	649294	Ofc of Technology	67	-174.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	HR Application Services	649295	Ofc of Technology	67	-23338.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	WebEx	649284	Ofc of Technology	67	-62.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Remote IP Phone	642134	Ofc of Technology	67	-406.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	WebEx	649284	Ofc of Technology	67	-45.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	HR Application Services	649295	Ofc of Technology	67	-1317.080	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	800# Service	642151	Ofc of Technology	67	-12.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Telecom Management	642131	Ofc of Technology	67	-41.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Shared SAN Storage	649270	Ofc of Technology	67	-184.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Cyber Security-Baseline	649304	Ofc of Technology	67	-386.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Seat Charge	642072	Ofc of Technology	67	-3586.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Telecom Management	642131	Ofc of Technology	67	-66.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Shared SAN Storage	649270	Ofc of Technology	67	-6003.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	HR Application Services	649295	Ofc of Technology	67	-5303.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Telecom Management	642131	Ofc of Technology	67	-75.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Database Hosting	649266	Ofc of Technology	67	-663.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	HR Application Services	649295	Ofc of Technology	67	-1650.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Cellular Phone Service	642110	Ofc of Technology	67	-2123.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Cellular Phone Service	642110	Ofc of Technology	67	-94.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	CRM Online	649287	Ofc of Technology	67	-187.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Seat Charge	642072	Ofc of Technology	67	-492.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Seat Charge	642072	Ofc of Technology	67	-1195.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Telecom Management	642131	Ofc of Technology	67	-58.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Seat Charge	642072	Ofc of Technology	67	-2390.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	HR Application Services	649295	Ofc of Technology	67	-1369.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Cellular Phone Service	642110	Ofc of Technology	67	-2618.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Cyber Security-Baseline	649304	Ofc of Technology	67	-1255.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Telecom Management	642131	Ofc of Technology	67	-195.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Telecom Management	642131	Ofc of Technology	67	-212.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Telecom Management	642131	Ofc of Technology	67	-515.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	Telecom Management	642131	Ofc of Technology	67	-133.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Seat Charge	642072	Ofc of Technology	67	-6399.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Remote IP Phone	642134	Ofc of Technology	67	-1138.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Citrix	642370	Ofc of Technology	67	-78.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Telecom Management	642131	Ofc of Technology	67	-79.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	800# Service	642151	Ofc of Technology	67	-1.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Cellular Phone Service	642110	Ofc of Technology	67	-322.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Seat Charge	642072	Ofc of Technology	67	-6188.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	800# Service	642151	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Telecom Management	642131	Ofc of Technology	67	-4.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	Cyber Security-Baseline	649304	Ofc of Technology	67	-4079.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	800# Service	642151	Ofc of Technology	67	-0.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	HR Application Services	649295	Ofc of Technology	67	-1545.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Cellular Phone Service	642110	Ofc of Technology	67	-485.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Shared SAN Storage	649270	Ofc of Technology	67	-876.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Virtual Server Hosting	649262	Ofc of Technology	67	-619.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Cloud Hosting Services	649264	Ofc of Technology	67	-271.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Shared SAN Storage	649270	Ofc of Technology	67	-888.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Financial Application Services	649294	Ofc of Technology	67	-189.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	HR Application Services	649295	Ofc of Technology	67	-4653.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Telecom Management	642131	Ofc of Technology	67	-237.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	Telecom Management	642131	Ofc of Technology	67	-4.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Telephone - Remote	642137	Ofc of Technology	67	-939.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	Shared SAN Storage	649270	Ofc of Technology	67	-3138.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Shared SAN Storage	649270	Ofc of Technology	67	-6291.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Data Circuits-On Network	642051	Ofc of Technology	67	-1712.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Telecom Management	642131	Ofc of Technology	67	-16.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Citrix	642370	Ofc of Technology	67	-90.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Telecom Management	642131	Ofc of Technology	67	-275.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Shared SAN Storage	649270	Ofc of Technology	67	-27.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Seat Charge	642072	Ofc of Technology	67	-13642.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Citrix	642370	Ofc of Technology	67	-293.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	Seat Charge	642072	Ofc of Technology	67	-9422.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	HR Application Services	649295	Ofc of Technology	67	-15594.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	800# Service	642151	Ofc of Technology	67	-98.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Cellular Phone Service	642110	Ofc of Technology	67	-138.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	HR Application Services	649295	Ofc of Technology	67	-13785.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Email	642073	Ofc of Technology	67	-17.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Remote IP Phone	642134	Ofc of Technology	67	-310.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	800# Service	642151	Ofc of Technology	67	-0.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	CRM Online	649287	Ofc of Technology	67	-1982.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Shared SAN Storage	649270	Ofc of Technology	67	-511.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Remote IP Phone	642134	Ofc of Technology	67	-193.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	HR Application Services	649295	Ofc of Technology	67	-632.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Citrix	642370	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Citrix	642370	Ofc of Technology	67	-67.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Voice or Data Equip Inv	642109	Ofc of Technology	67	-323.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Telecom Management	642131	Ofc of Technology	67	-29.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Remote IP Phone	642134	Ofc of Technology	67	-3403.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Telephone - Remote	642137	Ofc of Technology	67	-723.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	Seat Charge	642072	Ofc of Technology	67	-2601.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Citrix	642370	Ofc of Technology	67	-11.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Remote IP Phone	642134	Ofc of Technology	67	-8785.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Cyber Security-Baseline	649304	Ofc of Technology	67	-67374.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Telecom Management	642131	Ofc of Technology	67	-104.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Network Services	642156	Ofc of Technology	67	-118.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Seat Charge	642072	Ofc of Technology	67	-9422.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	WebEx	649284	Ofc of Technology	67	-8.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006092401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	800# Service	642151	Ofc of Technology	67	-1.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	PC Refresh Upgrades	643901	Ofc of Technology	67	-1353.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-40572.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Seat Charge	642072	Ofc of Technology	67	-3867.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Seat Charge	642072	Ofc of Technology	67	-7172.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Misc. Telecom Services	642157	Ofc of Technology	67	-1.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Seat Charge	642072	Ofc of Technology	67	-1336.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Seat Charge	642072	Ofc of Technology	67	-492.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Seat Charge	642072	Ofc of Technology	67	-210.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Telecom Management	642131	Ofc of Technology	67	-29.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006090893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	PC Refresh Upgrades	643901	Ofc of Technology	67	-824.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Cyber Security-Baseline	649304	Ofc of Technology	67	-5286.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	WebEx	649284	Ofc of Technology	67	-17.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Cellular Phone Service	642110	Ofc of Technology	67	-978.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	Database Hosting	649266	Ofc of Technology	67	-35.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Misc. Telecom Services	642157	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Cellular Phone Service	642110	Ofc of Technology	67	-604.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Telecom Management	642131	Ofc of Technology	67	-266.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Telephone - Remote	642137	Ofc of Technology	67	-2433.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Shared SAN Storage	649270	Ofc of Technology	67	-39.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	PC Refresh Upgrades	643901	Ofc of Technology	67	-315.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Telecom Management	642131	Ofc of Technology	67	-108.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-08T00:00:00	0006091243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Financial Application Services	649294	Ofc of Technology	67	-81.080	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	HR Application Services	649295	Ofc of Technology	67	-4513.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Financial Application Services	649294	Ofc of Technology	67	-109.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Financial Application Services	649294	Ofc of Technology	67	-26.840	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Financial Application Services	649294	Ofc of Technology	67	-4.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	Financial Application Services	649294	Ofc of Technology	67	-54.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Financial Application Services	649294	Ofc of Technology	67	-19.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	HR Application Services	649295	Ofc of Technology	67	-4639.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Unemployment Tax	417810	DWD UI Trust Fund	8510	-439063.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-08T00:00:00	0006097850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
99644	Financial Application Services	649294	Ofc of Technology	67	-259.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6407.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-08T00:00:00	0006097489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99646	HR Application Services	649295	Ofc of Technology	67	-87.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	HR Application Services	649295	Ofc of Technology	67	-122.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	HR Application Services	649295	Ofc of Technology	67	-228.290	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-190.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-08T00:00:00	APH6098364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
99650	HR Application Services	649295	Ofc of Technology	67	-193.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Financial Application Services	649294	Ofc of Technology	67	-23.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	HR Application Services	649295	Ofc of Technology	67	-298.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	HR Application Services	649295	Ofc of Technology	67	-105.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	HR Application Services	649295	Ofc of Technology	67	-3529.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Financial Application Services	649294	Ofc of Technology	67	-158.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	HR Application Services	649295	Ofc of Technology	67	-351.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Financial Application Services	649294	Ofc of Technology	67	-303.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	HR Application Services	649295	Ofc of Technology	67	-87.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	HR Application Services	649295	Ofc of Technology	67	-684.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-994247.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-08T00:00:00	0006097528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99661	HR Application Services	649295	Ofc of Technology	67	-4899.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Financial Application Services	649294	Ofc of Technology	67	-489.270	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	HR Application Services	649295	Ofc of Technology	67	-175.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Financial Application Services	649294	Ofc of Technology	67	-7.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Financial Application Services	649294	Ofc of Technology	67	-11.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	HR Application Services	649295	Ofc of Technology	67	-175.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64163.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-08T00:00:00	0006097482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99668	Financial Application Services	649294	Ofc of Technology	67	-260.000	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Financial Application Services	649294	Ofc of Technology	67	-123.030	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19223.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-08T00:00:00	0006097487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99671	HR Application Services	649295	Ofc of Technology	67	-579.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	119877.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-08T00:00:00	0006097485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99673	HR Application Services	649295	Ofc of Technology	67	-4144.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	HR Application Services	649295	Ofc of Technology	67	-3687.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Financial Application Services	649294	Ofc of Technology	67	-58.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	19695.630	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-08T00:00:00	APH6097294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
99678	Financial Application Services	649294	Ofc of Technology	67	-10.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Financial Application Services	649294	Ofc of Technology	67	-294.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Gasoline Tax	414200	Revenue	90	2540.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	APH6097289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99681	Special Fuel Tax	414300	Revenue	90	125430.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-08T00:00:00	APH6097289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99682	Financial Application Services	649294	Ofc of Technology	67	-139.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Financial Application Services	649294	Ofc of Technology	67	-449.270	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	HR Application Services	649295	Ofc of Technology	67	-772.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	HR Application Services	649295	Ofc of Technology	67	-1159.030	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Financial Application Services	649294	Ofc of Technology	67	-271.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	40.970	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-08T00:00:00	APH6097291	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
99688	HR Application Services	649295	Ofc of Technology	67	-596.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	HR Application Services	649295	Ofc of Technology	67	-1053.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	HR Application Services	649295	Ofc of Technology	67	-140.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	Financial Application Services	649294	Ofc of Technology	67	-171.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	HR Application Services	649295	Ofc of Technology	67	-421.470	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Financial Application Services	649294	Ofc of Technology	67	-139.790	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	HR Application Services	649295	Ofc of Technology	67	-298.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108700.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-08T00:00:00	APH6097290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
99696	Unemployment Tax	417810	IO0521Workforce Development	510	439063.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-08T00:00:00	0006097848	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99697	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-475.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-08T00:00:00	APH6098365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
99698	Financial Application Services	649294	Ofc of Technology	67	-6.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Financial Application Services	649294	Ofc of Technology	67	-39.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Financial Application Services	649294	Ofc of Technology	67	-42.750	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	HR Application Services	649295	Ofc of Technology	67	-526.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	HR Application Services	649295	Ofc of Technology	67	-561.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	HR Application Services	649295	Ofc of Technology	67	-878.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	HR Application Services	649295	Ofc of Technology	67	-456.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Financial Application Services	649294	Ofc of Technology	67	-805.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Financial Application Services	649294	Ofc of Technology	67	-9.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Financial Application Services	649294	Ofc of Technology	67	-57.640	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	HR Application Services	649295	Ofc of Technology	67	-228.290	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Financial Application Services	649294	Ofc of Technology	67	-27.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006092414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	SBOA Stat Audit Charge	649805	Motor Vehicles	235	-160000.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-07-08T00:00:00	0006097517	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	235
99711	Unemployment Tax	417810	IO0521Workforce Development	510	207021.020	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-08T00:00:00	0006097485	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99712	Financial Application Services	649294	Ofc of Technology	67	-112.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	HR Application Services	649295	Ofc of Technology	67	-1404.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	HR Application Services	649295	Ofc of Technology	67	-1053.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Financial Application Services	649294	Ofc of Technology	67	-8.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-08T00:00:00	0006091337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-05T00:00:00	ARB6157958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99718	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99719	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.090	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-05T00:00:00	ARD6158036	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99720	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1628.500	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-05T00:00:00	ARD6158047	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
99721	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130761.740	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99722	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99723	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-05T00:00:00	ARB6157958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99724	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-884276.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-05T00:00:00	ARD6158057	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99725	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-750.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-05T00:00:00	ARD6158034	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99726	Tobacco Distributors License	427486	Revenue	90	-3.170	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99727	Accountant Investigative	451130	Professional Licensing	250	-150.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-05T00:00:00	ARD6158037	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99728	Motor Carrier Fuel Tax	414400	Transportation	800	-950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99729	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99730	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-05T00:00:00	ARD6158045	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99731	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	243.750	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-05T00:00:00	ARM6157959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99732	Food and Beverage Tax	418400	State Comptroller	50	-602.260	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99733	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99734	Tobacco Distributors License	427486	Revenue	90	-0.450	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99735	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-05T00:00:00	ARB6157965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99736	Motor Vehicle Highway Fees	425008	Revenue	90	-249.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99737	NONGAME FUND	464220	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-05T00:00:00	ARD6158042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99738	Innkeeper's Tax	418500	Treasurer of State	48	-532.540	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-05T00:00:00	ARD6157976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99739	Gaming Agent Division Costs	422870	Gaming Comm	190	-7765.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-10-05T00:00:00	ARD6158027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99740	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12585.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99741	Banner Permits	428132	Transportation	800	-3670.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	ARD6158066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99742	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-05T00:00:00	ARD6158031	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99743	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99744	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-137953.630	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99745	Gasoline Tax	414200	Revenue	90	-1726.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-05T00:00:00	ARB6157958	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99747	DOR  Service Charge	427449	Revenue	90	-81.600	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-670.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-05T00:00:00	ARD6158041	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
99749	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-05T00:00:00	ARD6158032	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99750	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99751	Food and Beverage Tax	418400	State Comptroller	50	-9474.830	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19614.260	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99753	DOR UST Fees	427465	Environmental Management	495	243.750	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-05T00:00:00	ARM6157959	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99754	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99755	Controlled Substances Recovery	426450	Professional Licensing	250	-55560.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-05T00:00:00	ARD6158037	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99756	LOCAL PROJECTS	464180	Child Services	502	-2223.890	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-05T00:00:00	ARD6158056	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99757	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21002.110	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-05T00:00:00	ARD6158026	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99758	Innkeeper's Tax	418500	Treasurer of State	48	-682.720	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-05T00:00:00	ARD6157976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99759	Copies and Report Fees	420360	State Police	100	-151.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-10-05T00:00:00	ARD6158023	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99760	ID Breakage	423614	Horse Racing Comm	265	-46.740	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-05T00:00:00	ARD6158039	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99761	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99762	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-563.860	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99764	Special Fuel Tax	414300	Revenue	90	1094.270	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99765	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99766	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-05T00:00:00	ARD6158032	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99767	Food and Beverage Tax	418400	State Comptroller	50	-1706.110	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99768	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-228.960	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-05T00:00:00	ARD6158048	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99769	Food and Beverage Tax	418400	State Comptroller	50	-693.610	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99770	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-05T00:00:00	ARD6158037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99771	Food and Beverage Tax	418400	State Comptroller	50	-247.310	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99772	Welfare Repayments	450510	FSSA Family Resources	500	-3483.220	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-05T00:00:00	ARD6158055	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99773	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-05T00:00:00	ARD6158052	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-05T00:00:00	ARB6157958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99775	Innkeeper's Tax	418500	Treasurer of State	48	-154.130	2022	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-10-05T00:00:00	ARD6157976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99776	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99777	Motor Vehicle Highway Fees	425008	Revenue	90	-26.740	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99778	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-05T00:00:00	ARD6157974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99779	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.750	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-05T00:00:00	ARD6157976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99780	Occupational License Fee	422820	Gaming Comm	190	-550.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-10-05T00:00:00	ARD6158027	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99781	ID Breakage	423614	Horse Racing Comm	265	-268.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-05T00:00:00	ARD6158039	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99782	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	25.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-05T00:00:00	ARD6158038	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99783	Food and Beverage Tax	418400	State Comptroller	50	-2523.650	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99784	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-178602.170	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99785	Food and Beverage Tax	418400	State Comptroller	50	-5045.780	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99786	Special Fuel Tax	414300	Revenue	90	66.660	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99787	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18525.330	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-10-05T00:00:00	ARD6157971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99788	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-05T00:00:00	ARD6158037	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99789	Training	439102	Transportation	800	-3850.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	ARD6158066	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99790	Claims and Comp - Road Damage	472342	Transportation	800	-166679.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	BIL6158082	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2678.570	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-05T00:00:00	ARD6158043	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99792	State Sales Tax	412010	Transportation	800	-961.260	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99793	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99794	Attorney Registration Fee	424250	Supreme Court Admin	22	-125.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-05T00:00:00	ARD6157971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99795	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99796	Sales of State Land	430210	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	BIL6158082	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99797	Food and Beverage Tax	418400	State Comptroller	50	-1353.830	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99798	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-516.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-10-05T00:00:00	ARD6158060	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
99799	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99800	HP Breakage	423613	Horse Racing Comm	265	-117.450	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-05T00:00:00	ARD6158039	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99801	VRP COST RECOVERY	421122	Environmental Management	495	-1762.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-05T00:00:00	BIL6167169	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99802	Gasoline Tax	414200	Revenue	90	-575.370	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99803	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-05T00:00:00	ARD6158057	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99804	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99805	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-05T00:00:00	ARD6158037	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99806	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-05T00:00:00	ARD6158040	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99807	Food and Beverage Tax	418400	State Comptroller	50	-4558.080	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99808	Food and Beverage Tax	418400	State Comptroller	50	-4021.870	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99809	Food and Beverage Tax	418400	State Comptroller	50	-1374.740	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99810	HP Breakage	423613	Horse Racing Comm	265	-117.450	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-05T00:00:00	ARD6158039	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99811	Food and Beverage Tax	418400	State Comptroller	50	-564.460	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99812	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99813	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-05T00:00:00	ARD6158018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
99814	Copies and Report Fees	420360	Worker's Comp Brd	220	-11.150	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-05T00:00:00	ARD6158032	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99815	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-05T00:00:00	ARD6158025	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99816	Road Improvement Reimbursement	428131	Transportation	800	-2529.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	ARD6158066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99817	Rntl of Prop - DOA	430120	Administration	61	-2055.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-05T00:00:00	ARD6158015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99818	Charity Gaming License Fee	422810	Gaming Comm	190	-5425.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-10-05T00:00:00	ARD6158027	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99819	Food and Beverage Tax	418400	State Comptroller	50	-894.900	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99820	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99821	Motor Carrier Permit Fee	427452	Transportation	800	-2350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99822	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-177509.080	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99823	Federal Service Charges	428060	State Police	100	-25192.790	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99824	Food and Beverage Tax	418400	State Comptroller	50	-1238.450	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99825	Food and Beverage Tax	418400	State Comptroller	50	-3347.720	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99826	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2022	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-10-05T00:00:00	ARD6158040	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99827	National Criminal History Chck	428040	State Police	100	-382.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-10-05T00:00:00	ARD6158024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99828	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-05T00:00:00	ARD6157974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99829	TOS Unidentified Funds	401150	State Comptroller	50	-900.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-10-05T00:00:00	ARD6157981	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99830	Special Fuel Tax	414300	Revenue	90	3282.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99831	DOR BMV OSOW Fee	427475	Revenue	90	-33499.890	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99832	Motor Vehicle Highway Fees	425008	Revenue	90	-134.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99833	HP Breakage	423613	Horse Racing Comm	265	-20.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-05T00:00:00	ARD6158039	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99834	Admin. Fee	425197	FSSA Family Resources	500	-956.600	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-10-05T00:00:00	ARD6158055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99835	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-05T00:00:00	ARD6158057	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99836	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158063	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
99837	Alcoholic Beverage Taxes	416100	Revenue	90	-354.540	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99838	State Sales Tax	412010	Transportation	800	-4062.100	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99839	Food and Beverage Tax	418400	State Comptroller	50	-2472.330	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99840	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-10-05T00:00:00	ARD6157971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99841	ID Breakage	423614	Horse Racing Comm	265	-268.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-05T00:00:00	ARD6158039	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99842	Food and Beverage Tax	418400	State Comptroller	50	-36.270	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99843	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2022	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-10-05T00:00:00	ARD6158045	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99844	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-10-05T00:00:00	BIL6167169	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99845	Food and Beverage Tax	418400	State Comptroller	50	-972.820	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-435.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-05T00:00:00	ARD6158019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99847	VRP COST RECOVERY	421122	Environmental Management	495	1762.500	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-05T00:00:00	BIL6158073	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99848	Food and Beverage Tax	418400	State Comptroller	50	-104.210	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99849	Volume Fee	422330	Financial Institutions	208	-3012.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-05T00:00:00	ARD6158029	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99850	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-9710.110	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-10-05T00:00:00	ARD6158049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99851	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-05T00:00:00	ARD6158038	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99852	Innkeeper's Tax	418500	Treasurer of State	48	-4746.020	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-05T00:00:00	ARD6157976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99853	Innkeeper's Tax	418500	Treasurer of State	48	-8301.930	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-05T00:00:00	ARD6157976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99854	Food and Beverage Tax	418400	State Comptroller	50	-1496.130	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99855	Sale of State Property	430310	Administration	61	-20206.290	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-05T00:00:00	ARD6158015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99856	Attorney Registration Fee	424250	Supreme Court Admin	22	-379164.760	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-05T00:00:00	ARD6157971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99857	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4500.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-10-05T00:00:00	ARD6158040	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99858	Aviation Fuel Excise Tax	413350	Revenue	90	-2326.180	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99859	Registration Fee Revenue	423260	Public Defender Council	610	-75.000	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-10-05T00:00:00	ARD6158060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
99860	Government Interest Income	429660	Transportation	800	-4131.940	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-10-05T00:00:00	ARD6158064	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99861	Court Administration Fee	424070	Supreme Court Admin	22	-96.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-10-05T00:00:00	ARD6157971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99862	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-05T00:00:00	ARB6157958	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99863	Unemployment Tax	417810	IO0521Workforce Development	510	-707179.280	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-05T00:00:00	ARD6158059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99864	Food and Beverage Tax	418400	State Comptroller	50	-2465.360	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99865	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-10-05T00:00:00	BIL6165646	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99866	Food and Beverage Tax	418400	State Comptroller	50	-2905.920	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99867	DOR UST Fees	427465	Environmental Management	495	-243.750	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-05T00:00:00	ARM6157959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99868	Food and Beverage Tax	418400	State Comptroller	50	-30.540	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99869	Riverboat Wagering Tax	415300	Revenue	90	-4128172.700	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99870	Claims and Comp - Auto Damage	472340	Transportation	800	-17990.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-05T00:00:00	BIL6158082	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99871	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	0.000	2022	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2021-10-05T00:00:00	ARD6158067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
99872	Food and Beverage Tax	418400	State Comptroller	50	-69725.150	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99873	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1215.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-05T00:00:00	ARD6158034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99874	Food and Beverage Tax	418400	State Comptroller	50	-1043.830	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99875	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-05T00:00:00	ARD6158017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
99876	IRP Registration Fees	427420	Revenue	90	-218304.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99877	Food and Beverage Tax	418400	State Comptroller	50	-972.660	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99878	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-05T00:00:00	ARD6158021	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
99879	Welfare Repayments	450510	FSSA Family Resources	500	68312.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-05T00:00:00	ARD6158055	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99880	TOS Unidentified Funds	401150	Attorney General	46	-7232.830	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-05T00:00:00	ARD6157973	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
99881	Food and Beverage Tax	418400	State Comptroller	50	-1210.920	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-05T00:00:00	ARD6157988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99882	Transp Infr Impr Fee	428155	Transportation	800	-303.480	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-05T00:00:00	ARD6158065	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99883	DOR IDEM Fees	427470	Environmental Management	495	-1170.780	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-05T00:00:00	ARD6158051	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99884	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-05T00:00:00	ARD6158025	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99885	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3259.210	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-05T00:00:00	ARD6158015	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
99886	Alcoholic Beverage Taxes	416100	Revenue	90	-2222.650	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-05T00:00:00	ARD6158022	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99887	DOR UST Fees	427465	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-05T00:00:00	BIL6158073	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99888	Notary Public Commissions	427520	Secretary Of State	40	-9074.330	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-05T00:00:00	ARD6157972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99889	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-13T00:00:00	ARB6127131	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99890	Gasoline use tax	412700	Budget Agency	57	-18630.070	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-13T00:00:00	ARD6127168	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
99891	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193426	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99892	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2022	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2021-08-13T00:00:00	ARD6127192	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99893	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99894	ID Breakage	423614	Horse Racing Comm	265	-255.490	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-13T00:00:00	ARD6127186	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99895	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5480.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99896	Welfare Repayments	450510	FSSA Family Resources	500	4999.890	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-09T00:00:00	ARD6193439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99897	Food and Beverage Tax	418400	State Comptroller	50	-444.350	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99898	Food and Beverage Tax	418400	State Comptroller	50	-1953.540	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99899	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99900	Technololgy Fund Fees	425284	Motor Vehicles	235	-389.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-12-09T00:00:00	ARD6193418	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
99901	Charity Gaming Excise Tax	415100	Gaming Comm	190	-100.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-09T00:00:00	ARD6193411	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99902	Food and Beverage Tax	418400	State Comptroller	50	-468.900	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99903	HP Breakage	423613	Horse Racing Comm	265	-15.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-13T00:00:00	ARD6127186	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99904	Overweight Vehicle Fines	455110	Transportation	800	-264.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	ARD6193452	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99905	Food and Beverage Tax	418400	State Comptroller	50	-252.970	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99906	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
99907	Gasoline use tax	412700	Transportation	800	-31063.170	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99908	Special Fuel Tax	414300	Revenue	90	-108.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99909	Court Fee Safe School Fee	424126	Treasurer of State	48	-1550.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99910	Food and Beverage Tax	418400	State Comptroller	50	-561.750	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99911	LOCAL PROJECTS	464180	Child Services	502	-904.640	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-09T00:00:00	ARD6193441	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99912	Dealer Plates	425230	Secretary Of State	40	-9278.590	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-13T00:00:00	ARD6127138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
99913	Food and Beverage Tax	418400	State Comptroller	50	-772.710	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99914	Unemployment Tax	417810	IO0521Workforce Development	510	-105674.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-09T00:00:00	ARD6193445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99915	Occupational License Fee	422820	Gaming Comm	190	-9750.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99916	IRP Registration Fees	427420	Revenue	90	-116374.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99917	Food and Beverage Tax	418400	State Comptroller	50	-96.210	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99918	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
99919	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127170	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99920	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-487.310	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-13T00:00:00	ARD6127140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99921	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-13T00:00:00	ARD6127196	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99922	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-28.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127170	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99923	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-15773.750	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-12-09T00:00:00	ARD6193434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
99924	InsurAgts and Related Lic	423920	Insurance	210	-201263.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
99925	Food and Beverage Tax	418400	State Comptroller	50	-1079.850	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99926	Gasoline use tax	412700	Transportation	800	-60160.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99927	Transp Infr Impr Fee	428155	Transportation	800	-103.020	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99928	National Criminal History Chck	428040	State Police	100	-506.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-12-09T00:00:00	ARD6193408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
99929	Child Support Bureau Annual Fe	424200	Child Services	502	-71.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-09T00:00:00	ARD6193441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
99930	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-6600.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99931	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127170	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99932	Aircraft License Excise Tax	413100	Revenue	90	-422.680	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99933	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-09T00:00:00	ARD6193398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
99934	REGULAR COST RECOVERY	421114	Environmental Management	495	-993.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99935	Motor Vehicle Highway Fees	425008	Revenue	90	-1005.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99936	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8400.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99937	HP Breakage	423613	Horse Racing Comm	265	-41.400	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-09T00:00:00	ARD6193422	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99938	O/R - Snowmobile registration	425752	Natural Resources	300	-7350.000	2022	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99939	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-367.960	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-12-09T00:00:00	ARD6193433	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
99940	Disability Premiums EE	428991	Disability - State Personnel	71	-539.020	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-09T00:00:00	ARD6193400	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
99941	HP Breakage	423613	Horse Racing Comm	265	-7.200	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-09T00:00:00	ARD6193422	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99942	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5600.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99943	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19339.730	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-09T00:00:00	ARD6193445	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99944	Cellular Tower Fees	428128	Transportation	800	-71.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	ARM6193349	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99945	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10168.880	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99946	Court Fee Automated Record Kee	424127	Treasurer of State	48	-255894.140	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99947	Food and Beverage Tax	418400	State Comptroller	50	-1.920	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99948	Gasoline use tax	412700	Revenue	90	-20708.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99949	Food and Beverage Tax	418400	State Comptroller	50	-49.860	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99950	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-08-13T00:00:00	ARD6127143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99951	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-110.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
99952	Transp Infr Impr Fee	428155	Transportation	800	-240.590	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99953	LARE Fee	425267	Natural Resources	300	-82773.810	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99954	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99955	ID Breakage	423614	Horse Racing Comm	265	-63.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-09T00:00:00	ARD6193422	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99956	Food and Beverage Tax	418400	State Comptroller	50	-5515.400	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22367.490	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127170	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99958	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-31168.860	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-08-13T00:00:00	ARD6127180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99959	Special Fuel Tax	414300	Revenue	90	-1377396.280	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99960	Problem Gambling	422885	Gaming Comm	190	-125000.000	2022	General Government	Problem Gambling Program	36925	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99961	Trip Permit (65%)	427446	Revenue	90	-292.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99962	Food and Beverage Tax	418400	State Comptroller	50	-531.780	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99963	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27987.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-151984.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
99965	Food and Beverage Tax	418400	State Comptroller	50	-334.620	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99966	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-77.410	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-12-09T00:00:00	ARD6193421	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
99967	ID Breakage	423614	Horse Racing Comm	265	-44.430	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-13T00:00:00	ARD6127186	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99968	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99969	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9480.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
99970	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-09T00:00:00	ARD6193397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
99971	Accountant Investigative	451130	Professional Licensing	250	-210.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-09T00:00:00	ARD6193420	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
99972	Food and Beverage Tax	418400	State Comptroller	50	-329.040	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99973	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193415	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99974	Water - Floodway Permits	425776	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
99975	ID Breakage	423614	Horse Racing Comm	265	-63.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-09T00:00:00	ARD6193422	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
99976	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3358.590	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99977	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-562.050	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-12-09T00:00:00	ARD6193445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99978	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
99979	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-904.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-13T00:00:00	ARD6127333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
99980	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99981	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5990.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-09T00:00:00	ARD6193401	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
99982	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15235.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99983	Gaming Agent Division Costs	422870	Gaming Comm	190	-399102.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99984	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-250000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
99985	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5390.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
99986	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2687.820	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-13T00:00:00	ARD6127189	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
99987	FR - scrap revenue	431431	Transportation	800	-1440.900	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127202	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99988	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127141	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99989	Consumer Credit License Applic	422302	Financial Institutions	208	-25100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-09T00:00:00	ARD6193413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
99990	Trip Permit (35%)	427441	Revenue	90	-157.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
99991	Food and Beverage Tax	418400	State Comptroller	50	-1794.730	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
99992	Welfare Repayments	450510	FSSA Family Resources	500	-48597.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-13T00:00:00	ARB6128861	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
99993	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757122.400	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-09T00:00:00	ARD6193443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99994	Innkeeper's Tax	418500	Treasurer of State	48	-9830.510	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-08-13T00:00:00	ARD6127140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
99995	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-96092.850	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127198	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99996	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-13T00:00:00	ARD6127179	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
99997	LOCAL PROJECTS	464180	Transportation	800	-293.800	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-13T00:00:00	BIL6127215	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99998	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99999	Transfer	425174	Environmental Management	495	-3.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-09T00:00:00	ARD6193437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100000	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3304.390	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100001	Gasoline use tax	412700	Transportation	800	-66872.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100002	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-09T00:00:00	ARB6193334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100003	Food and Beverage Tax	418400	State Comptroller	50	-23591.610	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100004	Technology Fee	420105	Board of Accounts	80	-6037.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127171	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100005	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151260.120	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-13T00:00:00	ARD6127196	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100006	Consumer Settlements	450230	Attorney General	46	-124.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-08-13T00:00:00	ARD6127139	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100007	Trip Permit (35%)	427441	Revenue	90	-262.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100008	Special Fuel Tax	414300	Revenue	90	-83902.310	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100009	Gasoline Tax	414200	Revenue	90	-29950.380	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100010	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100011	Trip Permit (65%)	427446	Revenue	90	-487.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100012	Food and Beverage Tax	418400	State Comptroller	50	-1637.990	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100013	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1210.910	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127169	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100014	Finger Print Fee	422326	Gaming Comm	190	-2756.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100015	DOR IDEM Fees	427470	Environmental Management	495	-350.020	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-09T00:00:00	ARD6193435	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100016	State Sales Tax	412010	Transportation	800	-1285.640	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100017	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25979.590	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100018	Alcoholic Beverage Taxes	416100	Revenue	90	-148033.130	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100019	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-972.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193424	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100020	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-09T00:00:00	ARB6193342	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100021	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100022	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100023	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-09T00:00:00	ARD6193423	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100024	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-09T00:00:00	ARB6193334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100025	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100026	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-286185.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100027	Occupational License Fee	422820	Gaming Comm	190	-20743.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100028	Volume Fee	422330	Financial Institutions	208	-10060.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-09T00:00:00	ARD6193413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100029	Food and Beverage Tax	418400	State Comptroller	50	-483.090	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100030	Food and Beverage Tax	418400	State Comptroller	50	-38396.900	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100031	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21740.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100032	State Sales Tax	412010	Transportation	800	-20520.690	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100033	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5454.010	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-13T00:00:00	ARD6127183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100034	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3882.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-09T00:00:00	ARD6193428	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100035	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-69749.420	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100036	Funeral PreNeed	426163	Professional Licensing	250	-635.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-12-09T00:00:00	ARD6193420	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100037	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1136.890	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-12-09T00:00:00	ARD6193361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100038	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	36429.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-12-09T00:00:00	ARD6193415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100039	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30994520.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193444	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100040	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9662.800	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-13T00:00:00	ARD6127185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100041	Gasoline use tax	412700	Revenue	90	-44581.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100042	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100043	HP Breakage	423613	Horse Racing Comm	265	-89.180	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-13T00:00:00	ARD6127186	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100044	DOR  Service Charge	427449	Revenue	90	-49.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100045	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23597.690	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100047	Coroners Training Board	420881	Coroner's Training Board	240	-10626.750	2022	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193419	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
100048	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100049	Motor Vehicle Highway Fees	425008	Revenue	90	-450.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100050	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-15177.750	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-09T00:00:00	ARD6193407	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100051	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100052	Copies and Report Fees	420360	State Police	100	-30.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193407	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100053	LIBRARY - EXTENSION SERVICE	464170	Library	730	16981.430	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100054	HP Breakage	423613	Horse Racing Comm	265	-89.180	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-13T00:00:00	ARD6127186	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100055	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-12-09T00:00:00	ARD6193358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100056	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8900.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100057	DOR BMV OSOW Fee	427475	Revenue	90	-41138.100	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100058	FR - nursery seedling revenue	431424	Natural Resources	300	14070.700	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100059	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100060	Publication and Book Sales	431120	Library	730	-77.380	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100061	State Sales Tax	412010	Transportation	800	-5432.850	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100062	Food and Beverage Tax	418400	State Comptroller	50	-5515.960	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100063	Claims and Comp - Road Damage	472342	Transportation	800	-6039.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	BIL6193461	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100064	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100065	Odometer Fees	425007	State Police	100	-249.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-08-13T00:00:00	ARD6127174	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100066	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100067	Sales Disclosure Filing	424810	Budget Agency	57	-63509.250	2022	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-12-09T00:00:00	ARD6193395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
100068	Motor Carrier Permit Fee	427452	Transportation	800	463.980	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100069	DOR BMV OSOW Fee	427475	Revenue	90	-124.500	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-08-13T00:00:00	ARD6127172	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100070	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-09T00:00:00	ARD6193420	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100071	Title Insurance Enforcement Fu	423970	Insurance	210	-123297.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100072	Food and Beverage Tax	418400	State Comptroller	50	-13.690	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100073	LOCAL PROJECTS	464180	Child Services	502	-331.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-13T00:00:00	ARD6127195	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100074	Food and Beverage Tax	418400	State Comptroller	50	-679.200	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100075	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5211.240	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-09T00:00:00	ARD6193431	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100076	Food and Beverage Tax	418400	State Comptroller	50	-4229.910	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100077	TITLE V	421044	Environmental Management	495	-16186.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100078	Aircraft License Excise Tax	413100	Revenue	90	-2023.610	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-551.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100080	Retaliatory Fees	423990	Insurance	210	-2500.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100081	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100082	Welfare Repayments	450510	FSSA Family Resources	500	1940.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-09T00:00:00	ARM6193339	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100083	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-193669.620	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193430	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100084	Workzone Safety Fine	455130	Transportation	800	-2100.000	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-12-09T00:00:00	ARD6193452	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100085	Charity Gaming License Fee	422810	Gaming Comm	190	-22475.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100086	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-667.210	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-13T00:00:00	ARD6127188	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100087	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100088	O/R - Off Road Vehicle registr	425750	Natural Resources	300	7350.000	2022	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100089	Food and Beverage Tax	418400	State Comptroller	50	-1376.270	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100090	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100091	HP Breakage	423613	Horse Racing Comm	265	-41.400	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-09T00:00:00	ARD6193422	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100092	Food and Beverage Tax	418400	State Comptroller	50	-163.350	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100093	Food and Beverage Tax	418400	State Comptroller	50	-5550.000	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100094	Mine Subsdnce Insur Premium	423960	Insurance	210	-14838.200	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100095	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-13T00:00:00	ARM6127129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100096	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100097	DOR  Service Charge	427449	Revenue	90	-104.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118116.690	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100099	ID Breakage	423614	Horse Racing Comm	265	-255.490	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-13T00:00:00	ARD6127186	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100100	Dental Compliance	451150	Professional Licensing	250	-140.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-12-09T00:00:00	ARD6193420	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100101	Sales - SFTY EDU TRAINING	430965	State Police	100	-823.150	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-12-09T00:00:00	ARD6193407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100102	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-15715.540	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100103	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-99900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-12-09T00:00:00	ARD6193413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100104	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100105	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-14070.700	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100106	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-09T00:00:00	ARB6193334	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100107	ID Breakage	423614	Horse Racing Comm	265	-10.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-09T00:00:00	ARD6193422	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100108	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100109	State Library Sales Tax	412430	Library	730	-5.390	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100110	Claims and Comp - Road Damage	472342	Transportation	800	-93887.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	BIL6127215	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100111	Food and Beverage Tax	418400	State Comptroller	50	-1505.670	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100112	Innkeeper's Tax	418500	Treasurer of State	48	-3681.090	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-12-09T00:00:00	ARD6193361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100113	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-12-09T00:00:00	ARD6193429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100114	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-166.980	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-12-09T00:00:00	ARD6193395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
100115	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-5625.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100116	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100117	Alcoholic Beverage Taxes	416100	Revenue	90	-4594.670	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100118	Unemployment Tax	417810	IO0521Workforce Development	510	-55348.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-13T00:00:00	ARD6127198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111958.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-09T00:00:00	ARD6193402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100120	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8775.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-09T00:00:00	ARD6193417	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100121	FESOP FEES	421030	Environmental Management	495	-46981.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100122	Boxing License Fees	426080	Gaming Comm	190	-85.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100123	Collection Agency Fees	427530	Transportation	800	1132.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100124	Innkeeper's Tax	418500	Treasurer of State	48	-22902.950	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-12-09T00:00:00	ARD6193361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100125	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100126	Seizure for controlled substan	452140	Treasurer of State	48	-1140.060	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-12-09T00:00:00	ARD6193362	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100127	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100128	Innkeeper's Tax	418500	Treasurer of State	48	-1711.900	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-12-09T00:00:00	ARD6193361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100129	Food and Beverage Tax	418400	State Comptroller	50	-863.930	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3355.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100131	Gasoline use tax	412700	Budget Agency	57	-40106.930	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-12-09T00:00:00	ARD6193396	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
100132	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-850.000	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-12-09T00:00:00	BIL6193458	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100133	IRP Registration Fees	427420	Revenue	90	-212679.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-814.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100135	Alcoholic Beverage Taxes	416100	Revenue	90	-68876.220	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100136	Food and Beverage Tax	418400	State Comptroller	50	-154.170	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100137	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-09T00:00:00	ARD6193417	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100138	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127176	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
100139	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-09T00:00:00	ARD6193426	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100140	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5917701.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100141	Copies and Report Fees	420360	Board of Accounts	80	-3364.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127171	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100142	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100143	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100144	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2400.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-08-13T00:00:00	ARD6127178	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
100145	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78584.310	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127191	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100146	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100147	Special Fuel Tax	414300	Revenue	90	-5321.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100148	DOR BMV OSOW Fee	427475	Revenue	90	-37203.210	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100149	SexorViolent Offender Reg Fee	429350	Correction	615	-407.000	2022	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-12-09T00:00:00	ARD6193446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100150	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30363.860	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127170	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100151	LABORATORY COSTS	421102	Toxicology	115	-4580.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-09T00:00:00	ARD6193409	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100152	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17016.430	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100153	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16793.850	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100154	Investment Income	429690	Motor Vehicles	235	-1266.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-13T00:00:00	ARD6127183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100155	Food and Beverage Tax	418400	State Comptroller	50	-1562.940	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100156	Special Fuel Tax	414300	Revenue	90	-1773.940	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100157	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100158	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-143.310	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-13T00:00:00	ARD6127198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100159	Child Labor Law Penalties	450810	Labor	225	-1400.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127181	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
100160	Attorney Registration Fee	424250	Supreme Court Admin	22	-36932.890	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-13T00:00:00	ARD6127333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100161	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193415	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100162	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193414	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100163	DOR IDEM Fees	427470	Environmental Management	495	-1925.910	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-13T00:00:00	ARD6127193	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100164	Welfare Repayments	450510	FSSA Family Resources	500	360.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-13T00:00:00	ARD6127194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100165	Food and Beverage Tax	418400	State Comptroller	50	-4552.220	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100166	DESIGNATED DONATION	463050	Child Services	502	-746.250	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-12-09T00:00:00	ARD6193441	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100167	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.860	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-13T00:00:00	ARD6127184	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100168	National Criminal History Chck	428040	State Police	100	-405.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-13T00:00:00	ARD6127175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100169	Aviation Fuel Excise Tax	413350	Revenue	90	-18750.710	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100170	Alcoholic Beverage Taxes	416100	Revenue	90	-9988.110	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100171	Railroad Property Tax	419200	Transportation	800	-2408.370	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193453	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100172	Food and Beverage Tax	418400	State Comptroller	50	-5067.750	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100173	Active Employee Hlth Ins Cons	471959	State Police	100	-2242.110	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-09T00:00:00	ARD6193407	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100174	TOS Unidentified Funds	401150	State Comptroller	50	260646.240	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-12-09T00:00:00	ARD6193364	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100175	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-139.250	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100176	DESIGNATED DONATION	463050	Child Services	502	-1000.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-08-13T00:00:00	ARD6127195	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100177	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-36429.000	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-12-09T00:00:00	ARD6193415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100178	Food and Beverage Tax	418400	State Comptroller	50	-613.120	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100179	Superload Escort Revenue	432105	State Police	100	-2432.860	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100180	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-13T00:00:00	ARD6127195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100181	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44657.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-13T00:00:00	ARD6127138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100182	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100183	Publns Gifts Donations	463240	Library	730	-16.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100184	Motor Vehicle Highway Fees	425008	Revenue	90	-194.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100185	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-13T00:00:00	ARD6127185	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100186	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-09T00:00:00	ARB6193334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100187	Aviation Fuel Excise Tax	413350	Revenue	90	-1762.350	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100188	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.520	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100189	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-12-09T00:00:00	ARD6193404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100190	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4216.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100191	Gasoline Tax	414200	Revenue	90	-89851.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100192	Notary Public Commissions	427520	Secretary Of State	40	-2612.830	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-12-09T00:00:00	ARD6193355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
100193	Librarian Certification Fee	424610	Library	730	-160.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-12-09T00:00:00	ARD6193448	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
100194	Food and Beverage Tax	418400	State Comptroller	50	-1648.360	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100195	Food and Beverage Tax	418400	State Comptroller	50	-48.900	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100196	O/I - Fines/Penalties	451021	Natural Resources	300	-530.500	2022	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-12-09T00:00:00	ARD6193425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100197	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59313.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-13T00:00:00	ARD6127171	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-09T00:00:00	ARD6193436	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100199	Motor Vehicle Highway Fees	425008	Revenue	90	-16.660	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100200	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-12-09T00:00:00	ARD6193420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100201	HR Service	439900	Personnel	70	-1244.850	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-12-09T00:00:00	ARD6193399	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
100202	Innkeeper's Tax	418500	Treasurer of State	48	-21012.840	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-08-13T00:00:00	ARD6127140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100203	State Sales Tax	412010	Transportation	800	-4856.040	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100204	LARE Fee	425267	Natural Resources	300	82773.810	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193427	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100205	State Forfeitures/Restitutions	461051	State Police	100	-34915.080	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-09T00:00:00	ARD6193407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
100206	Motor Vehicle Highway Fees	425008	Revenue	90	-4.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-13T00:00:00	ARD6127172	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100207	FR - recycle revenue	431428	Correction	615	-2451.730	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-12-09T00:00:00	ARD6193447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100208	Gasoline use tax	412700	Transportation	800	-27945.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127201	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100209	Food and Beverage Tax	418400	State Comptroller	50	-5599.270	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100210	DESIGNATED DONATION	463050	Child Services	502	-28.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-08-13T00:00:00	ARD6127195	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100211	Food and Beverage Tax	418400	State Comptroller	50	-1082.210	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100212	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-13T00:00:00	ARD6127177	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100213	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1708.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-12-09T00:00:00	ARD6193415	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100214	Banner Permits	428132	Transportation	800	-1210.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	ARD6127202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-13T00:00:00	ARB6127128	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100216	Food and Beverage Tax	418400	State Comptroller	50	-976.190	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-13T00:00:00	ARD6127147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100217	Welfare Repayments	450510	FSSA Family Resources	500	-1312.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-09T00:00:00	ARD6193439	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100218	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-961.200	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-12-09T00:00:00	ARD6193360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100219	Food and Beverage Tax	418400	State Comptroller	50	-2123.370	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100220	Innkeeper's Tax	418500	Treasurer of State	48	-52421.580	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-13T00:00:00	ARD6127140	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100221	Food and Beverage Tax	418400	State Comptroller	50	-316.220	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100222	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100223	Special Fuel Tax	414300	Revenue	90	-4132188.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100224	Motor Vehicle Highway Fees	425008	Revenue	90	-133.450	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-13T00:00:00	ARD6127173	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100225	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100226	Food and Beverage Tax	418400	State Comptroller	50	-2605.530	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-12-09T00:00:00	ARD6193370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100227	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-314.370	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	ARD6127182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
100228	Attorney Registration Fee	424250	Supreme Court Admin	22	-20.650	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-08-13T00:00:00	ARD6127333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100229	Controlled Substances Recovery	426450	Professional Licensing	250	-4940.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-09T00:00:00	ARD6193420	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
100230	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6721.400	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-13T00:00:00	ARD6127200	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100231	Food and Beverage Tax	418400	State Comptroller	50	-1399.690	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100232	Food and Beverage Tax	418400	State Comptroller	50	-432.850	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100233	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-486.640	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-02T00:00:00	ARD6139123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100234	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54.360	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-02T00:00:00	ARD6139158	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100235	Innkeeper's Tax	418500	Treasurer of State	48	-191.000	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-02T00:00:00	ARD6139123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100236	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-02T00:00:00	ARD6139175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100237	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100238	ID Breakage	423614	Horse Racing Comm	265	-22.540	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-02T00:00:00	ARD6139159	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100239	RPAF Tipping Fees	427467	Environmental Management	495	-511299.530	2022	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-09-02T00:00:00	ARD6139169	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100241	HP Breakage	423613	Horse Racing Comm	265	-8.570	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-02T00:00:00	ARD6139159	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100242	Motor Carrier Fuel Tax	414400	Transportation	800	-1500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100243	IRP Registration Fees	427420	Revenue	90	-240999.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100244	Claims and Comp - Road Damage	472342	Transportation	800	-96951.490	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	BIL6139194	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100245	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100246	Training	439102	Transportation	800	-700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139179	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100247	Tobacco Distributors License	427486	Revenue	90	-3.960	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100248	Aircraft License Excise Tax	413100	Revenue	90	13.600	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100249	Food and Beverage Tax	418400	State Comptroller	50	-1863.500	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100250	Food and Beverage Tax	418400	State Comptroller	50	-90.050	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100251	DOR IDEM Fees	427470	Environmental Management	495	-185.740	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-02T00:00:00	ARD6139168	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100252	Food and Beverage Tax	418400	State Comptroller	50	-2725.630	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100253	Motor Carrier Permit Fee	427452	Transportation	800	-3913.160	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100254	Food and Beverage Tax	418400	State Comptroller	50	-18168.440	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100255	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-229868.450	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-02T00:00:00	ARD6139170	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100256	Gasoline use tax	412700	Transportation	800	18352.300	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100257	Special Fuel Tax	414300	Revenue	90	-261906.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100258	O/I - Fines/Penalties	451021	Natural Resources	300	-650.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100259	VRP COST RECOVERY	421122	Environmental Management	495	-206.580	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-02T00:00:00	ARM6139112	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100260	Unemployment Tax	417810	IO0521Workforce Development	510	-176677.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-02T00:00:00	ARD6139176	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100261	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100262	LOCAL PROJECTS	464180	Child Services	502	-933.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-02T00:00:00	ARD6139173	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
100263	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1504.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-02T00:00:00	ARD6139122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100264	Food and Beverage Tax	418400	State Comptroller	50	-3348.540	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100265	Food and Beverage Tax	418400	State Comptroller	50	-976.460	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100266	Food and Beverage Tax	418400	State Comptroller	50	-1070.500	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-680.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100268	Gasoline use tax	412700	Transportation	800	16510.140	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-827.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-02T00:00:00	ARD6139161	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
100270	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-02T00:00:00	ARD6139169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100271	Motor Vehicle Highway Fees	425008	Revenue	90	-165.500	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100272	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100273	RPAF Tipping Fees	427467	Environmental Management	495	511299.530	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-02T00:00:00	ARD6139169	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100274	DOR  Service Charge	427449	Revenue	90	-236.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100275	Child Labor Law Penalties	450810	Labor	225	-16475.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139155	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
100276	Water - well drillers license	425774	Natural Resources	300	-300.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100277	STORMWATER	421188	Environmental Management	495	110.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-02T00:00:00	BIL6139184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100278	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-147329.060	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-02T00:00:00	ARD6139147	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100279	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100280	Alcoholic Beverage Taxes	416100	Revenue	90	13.260	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100281	Alcoholic Beverage Taxes	416100	Public Retirement System	72	25.730	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139147	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100282	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARM6139112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100283	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-155432.160	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100284	Gasoline use tax	412700	Budget Agency	57	11006.760	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-02T00:00:00	ARD6139146	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
100285	State Sales Tax	412010	Transportation	800	-2057.460	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100286	Food and Beverage Tax	418400	State Comptroller	50	-1888.160	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100287	Food and Beverage Tax	418400	State Comptroller	50	-999.010	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100288	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-252.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100289	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-02T00:00:00	ARD6139122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100290	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22099.360	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100291	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.500	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-02T00:00:00	ARD6139166	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
100292	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100293	Innkeeper's Tax	418500	Treasurer of State	48	-40.750	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-09-02T00:00:00	ARD6139123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100294	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-647816.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-09-02T00:00:00	ARD6139175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100295	Collection Agency Fees	427530	Transportation	800	970.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100296	Food and Beverage Tax	418400	State Comptroller	50	-664.730	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100297	Tobacco Distributors License	427486	Revenue	90	-0.560	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100298	Food and Beverage Tax	418400	State Comptroller	50	-5390.740	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100299	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-02T00:00:00	ARD6139154	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100300	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100301	Special Fuel Tax	414300	Revenue	90	-4.920	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100302	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-588.830	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100303	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-58.950	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100304	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100305	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-02T00:00:00	ARM6139112	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100306	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15840.130	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-02T00:00:00	ARD6139176	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100307	DOR UST Fees	427465	Environmental Management	495	154697.550	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-02T00:00:00	ARD6139169	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100308	Claims and Comp - Auto Damage	472340	Transportation	800	-960.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	BIL6139194	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100309	Charity Gaming Excise Tax	415100	Gaming Comm	190	-72508.630	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-02T00:00:00	ARD6139151	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100310	Welfare Repayments	450510	FSSA Family Resources	500	-119477.990	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-02T00:00:00	ARB6139117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100311	Entomology - nursery dealers l	425434	Natural Resources	300	-303.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100312	Food and Beverage Tax	418400	State Comptroller	50	-5671.770	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100313	Water - water supply revenue	431481	Natural Resources	300	-400.000	2022	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100314	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-09-02T00:00:00	ARD6139158	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
100315	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-154697.550	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-02T00:00:00	ARD6139169	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100316	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-02T00:00:00	ARD6139147	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100317	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-501.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-02T00:00:00	ARD6139154	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100318	STACK TEST FEE	421042	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-02T00:00:00	BIL6139184	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100319	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-09-02T00:00:00	ARD6139172	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
100320	VRP COST RECOVERY	421122	Environmental Management	495	206.580	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-02T00:00:00	BIL6139184	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100321	Food and Beverage Tax	418400	State Comptroller	50	-2985.100	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100322	Motor Vehicle Highway Fees	425008	Revenue	90	-1168.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100323	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100324	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-02T00:00:00	ARD6139153	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
100325	Welfare Repayments	450510	FSSA Family Resources	500	-628.680	2022	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-09-02T00:00:00	ARD6139171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100326	Food and Beverage Tax	418400	State Comptroller	50	-169.980	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100327	Gasoline use tax	412700	Revenue	90	12234.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100328	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4015.510	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-02T00:00:00	ARD6139168	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100329	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-02T00:00:00	ARM6139112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100330	Food and Beverage Tax	418400	State Comptroller	50	-49969.660	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100331	Food and Beverage Tax	418400	State Comptroller	50	-11068.130	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100332	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-996312.820	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-02T00:00:00	ARD6139174	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100333	Innkeeper's Tax	418500	Treasurer of State	48	-7539.060	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-02T00:00:00	ARD6139123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100334	Trip Permit (35%)	427441	Revenue	90	-210.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100335	ID Breakage	423614	Horse Racing Comm	265	-129.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-02T00:00:00	ARD6139159	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100336	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100337	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139147	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100338	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100339	DOR BMV OSOW Fee	427475	Revenue	90	-86043.190	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100340	HP Breakage	423613	Horse Racing Comm	265	-49.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-02T00:00:00	ARD6139159	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100341	Food and Beverage Tax	418400	State Comptroller	50	-275.100	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100342	State Sales Tax	412010	Transportation	800	-486.880	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100343	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-02T00:00:00	ARD6139122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100344	Food and Beverage Tax	418400	State Comptroller	50	-297.830	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100345	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100346	Alcoholic Beverage Taxes	416100	Revenue	90	-13.490	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100347	Food and Beverage Tax	418400	State Comptroller	50	-1032.840	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100348	Food and Beverage Tax	418400	State Comptroller	50	-1663.300	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100349	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-02T00:00:00	ARM6139112	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100350	Food and Beverage Tax	418400	State Comptroller	50	-792.050	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100351	Banner Permits	428132	Transportation	800	-9585.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-02T00:00:00	ARD6139179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100352	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	375358.000	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-02T00:00:00	ARD6139165	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100353	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-304.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100355	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3298.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-02T00:00:00	ARD6139163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
100356	Food and Beverage Tax	418400	State Comptroller	50	-3804.090	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100357	Motor Carrier Permit Fees	427440	Revenue	90	-106.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100358	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-02T00:00:00	ARD6139174	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
100359	Food and Beverage Tax	418400	State Comptroller	50	-1587.170	2022	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-09-02T00:00:00	ARD6139127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
100360	Gasoline Tax	414200	Revenue	90	257976.490	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100361	Special Fuel Tax	414300	Revenue	90	-80.830	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100362	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33295.710	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-02T00:00:00	ARD6139148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
100363	NONGAME FUND	464220	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-09-02T00:00:00	ARD6139162	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
100364	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1485.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-09-02T00:00:00	ARD6139170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-199999.210	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-02T00:00:00	ARD6139147	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
100366	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-02T00:00:00	ARB6139111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100367	ID Breakage	423614	Horse Racing Comm	265	-129.660	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-02T00:00:00	ARD6139159	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100368	Welfare Repayments	450510	FSSA Family Resources	500	206153.940	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-02T00:00:00	ARD6139171	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100369	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-02T00:00:00	ARD6139171	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100370	Transp Infr Impr Fee	428155	Transportation	800	-200.070	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-02T00:00:00	ARD6139178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100371	HP Breakage	423613	Horse Racing Comm	265	-49.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-02T00:00:00	ARD6139159	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
100372	Technololgy Fund Fees	425284	Motor Vehicles	235	-331.000	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-02T00:00:00	ARD6139156	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
100373	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-02T00:00:00	ARD6139152	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
100374	AA TR - TR IN	740006	Adjutant General	110	-500000.000	2022	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-06-30T00:00:00	0006416846	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
100375	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2022	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
100376	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	11.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-30T00:00:00	0006417828	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
100377	AA TR - TR IN	740006	Gaming Comm	190	-1226.310	2022	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2022-06-30T00:00:00	0006416133	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100378	Disaster Recovery	649052	Ofc of Technology	67	-37877.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-06-30T00:00:00	0006415037	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100381	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2022	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2022-06-30T00:00:00	0006415037	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100382	AA TR - TR IN	740006	Budget Agency	57	66804.060	2022	General Government	ENCOMPASS PROJECT	46840	State Dedicated Fund	2022-06-30T00:00:00	0006418002	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
100383	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-1691874.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-30T00:00:00	0006415472	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
100384	Voice or Data Equip Inv	642109	Ofc of Technology	67	-934.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	11.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-30T00:00:00	0006417829	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
100386	AA TR - TR IN	740006	Civil Rights Comm	258	-18436.290	2022	Health	COMM ON HISPANIC/LATINO AFFAIR	30432	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
100387	AA TR - TR IN	740006	FSSA Family Resources	500	-287410.360	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Welfare - Day Care	3570	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100388	AA TR - TR IN	740006	IO0521Workforce Development	510	-534127.810	2022	Conservation, Culture and Development	SKILLS 2016 TRAINING FUND	47040	State Dedicated Fund	2022-06-30T00:00:00	0006414989	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
100389	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-12000.000	2022	General Government	INDIANA MAINSTREET CONFERENCE	44090	State Dedicated Fund	2022-06-30T00:00:00	0006418651	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
100390	Internet Broadband	436391	Indiana Dept of Health	400	-44995.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-06-30T00:00:00	0006415038	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
100391	Misc. Telecom Services	642157	Ofc of Technology	67	-40.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	State User Fees	424140	Transportation	800	-102782.400	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
100393	Cloud Hosting Services	649264	Ofc of Technology	67	-66157.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	AA TR - TR IN	740006	Correctional Industries	515	-37085.960	2022	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-06-30T00:00:00	0006416067	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
100395	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2022	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
100396	AA TR - TR IN	740006	Veterans Affairs	160	-244437.320	2022	General Government	SERVICE OFFICER TRAINING CONFE	47110	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
100397	AA TR - TR IN	740006	Revenue	90	-108850.690	2022	General Government	RETURNED CHECK REVOLVING FUND	44440	State Dedicated Fund	2022-06-30T00:00:00	0006418559	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100398	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-26450000.000	2022	Welfare	SERIOUSLY MENTALLY ILL (ADULT)	38820	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100400	Miscellaneous Benefit Plan	428927	Personnel	70	3702020.390	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-30T00:00:00	0006416176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100401	OPEB Contribution Employer	471975	Personnel	70	-1776044.700	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-06-30T00:00:00	0006416176	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
100402	Public Safety Fee Transfer	740225	Homeland Security	385	-3437060.100	2022	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2022-06-30T00:00:00	0006416190	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100403	AA TR - TR IN	740006	Civil Rights Comm	258	-593.950	2022	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2022-06-30T00:00:00	0006416067	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
100404	Cellular Phone Service	642110	Ofc of Technology	67	-18118.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	6381.110	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-30T00:00:00	0006417826	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
100406	OPEB Contribution Employee	471980	Personnel	70	-3917195.790	2022	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-06-30T00:00:00	0006416176	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
100407	State User Fees	424140	Treasurer of State	48	523282.550	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	0006416201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
100408	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-138567907.880	2022	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2022-06-30T00:00:00	0006415008	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
100409	Telephone - Remote	642137	Ofc of Technology	67	-3444.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Centralized Accounting Service	649208	Budget Agency	57	-275.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-30T00:00:00	0006416203	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
100411	AA TR - TR IN	740006	Indiana Dept of Health	400	-2810.750	2022	Health	Office of Women's Health	30439	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100412	Vizio Subscriptions	642081	Ofc of Technology	67	-796.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	AA TR - TR IN	740006	Insurance	210	-0.200	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-30T00:00:00	0006418651	2024-10-12T00:00:00	Department Of Insurance	2800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
100414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6894.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-30T00:00:00	0006415025	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100415	Performance Guarantees	428925	Personnel	70	26419.970	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-30T00:00:00	0006416176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100416	AA TR - TR IN	740006	Civil Rights Comm	258	-23582.150	2022	Public Safety	MARTIN LUTHER KING JR IN HOLID	47280	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
100417	AA TR - TR IN	740006	Natural Resources	300	-430284.460	2022	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2022-06-30T00:00:00	0006416067	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100418	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	AA TR - TR IN	740006	Gaming Comm	190	-6977.040	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-06-30T00:00:00	0006416133	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100420	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-44188.890	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-06-30T00:00:00	0006417825	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
100421	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	AA TR - TR IN	740006	Economic Development Corp	260	-294134424.850	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-06-30T00:00:00	0006414989	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
100423	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	OPEB Contribution Employer	471975	Natural Resources	300	-1563598.790	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-06-30T00:00:00	0006415040	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
100425	Fed Grant Revenue	441000	Budget Agency	57	550136.420	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-30T00:00:00	0006418053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
100426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15592769.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-30T00:00:00	0006418014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15592769.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-30T00:00:00	0006418012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100428	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2022	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
100429	Fed Grant Revenue	441000	Adjutant General	110	-550136.420	2022	Public Safety	AGO Treasury COVID-19	83621	Federal Funds	2022-06-30T00:00:00	0006418053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
100430	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Shared CRM	649286	Ofc of Technology	67	-24.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	Miscellaneous Benefit Plan	428927	Personnel	70	31837.670	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-30T00:00:00	0006416176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100433	State User Fees	424140	Treasurer of State	48	5835403.520	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
100434	AA TR - TR IN	740006	Insurance	210	-620.100	2022	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2022-06-30T00:00:00	0006416846	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
100435	AA TR - TR IN	740006	Natural Resources	300	-6782.980	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-06-30T00:00:00	0006414989	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100436	Fire Insurance Tax	417220	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	0006414999	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
100437	AA TR - TR IN	740006	Indiana Dept of Health	400	-13249.140	2022	Health	PUBLIC WATER SYSTEMS ANALYSES	43995	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100438	AA TR - TR IN	740006	Indiana Dept of Health	400	-139020.000	2022	Health	Cancer Registry	30457	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100439	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2022	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
100440	PC Refresh Upgrades	643901	Ofc of Technology	67	-7196.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Fed Grant Revenue	441000	Indiana Dept of Health	400	15592769.200	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-06-30T00:00:00	0006415606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100442	Remote IP Phone	642134	Ofc of Technology	67	-6724.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	800# Service	642151	Ofc of Technology	67	-149.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	AA TR - TR IN	740006	Environmental Adjudication	496	-15000.000	2022	Conservation, Culture and Development	LITIGATION CONTINGENCY	44455	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	496
100445	Citrix	642370	Ofc of Technology	67	-1860.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2298.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-30T00:00:00	0006415026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100447	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	204843.850	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-06-30T00:00:00	0006415040	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
100448	Workstation Software Licenses	649306	Ofc of Technology	67	-1502.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2022	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2022-06-30T00:00:00	0006415037	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100450	Cyber Security-Baseline	649304	Ofc of Technology	67	-62297.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22973.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-30T00:00:00	0006415020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100452	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-30T00:00:00	0006417610	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
100453	State User Fees	424140	Correction	615	-72385.600	2022	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
100454	AA TR - TR IN	740006	Indiana Dept of Health	400	-5544.010	2022	Health	WIC Supplement	30467	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100455	WebEx	649284	Ofc of Technology	67	-1289.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2022	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
100458	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4462759.660	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-30T00:00:00	0006415010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
100459	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-430329.250	2022	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2022-06-30T00:00:00	0006414989	2024-10-12T00:00:00	MDCO	6920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100461	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Database Hosting	649266	Ofc of Technology	67	-410918.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Seat Charge	642072	Ofc of Technology	67	-54868.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
100466	AA TR - TR IN	740006	Homeland Security	385	-110.880	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-30T00:00:00	0006416846	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100467	Physical Server Hosting	649260	Ofc of Technology	67	-267097.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	AA TR - TR IN	740006	Indiana Dept of Health	400	-1500000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-30T00:00:00	0006418651	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100469	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	State User Fees	424140	Supreme Court Admin	22	-523282.550	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-06-30T00:00:00	0006416201	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
100471	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	AA TR - TR IN	740006	Homeland Security	385	-90386.870	2022	Public Safety	FIREFGTING and EMER EQUIP REV LN	37740	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100474	AA TR - TR IN	740006	Transportation	800	-11926.210	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100475	State User Fees	424140	State Police	100	-108449.600	2022	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-531997.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-30T00:00:00	0006415009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100477	AA TR - TR IN	740006	Indiana Dept of Health	400	-28.990	2022	Health	Maternal and Child Heatlh	30468	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100478	Unemployment Tax	417810	IO0521Workforce Development	510	51196.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-30T00:00:00	0006415007	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
100479	AA TR - TR IN	740006	Transportation	800	-1042.130	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-06-30T00:00:00	0006416133	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100480	Miscellaneous Benefit Plan	428927	Personnel	70	183337.730	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-30T00:00:00	0006416176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
100481	State User Fees	424140	Supreme Court Admin	22	-4547403.520	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
100482	CRM Online	649287	Ofc of Technology	67	-3012.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	Public Safety Fee Transfer	740225	Homeland Security	385	-2000000.000	2022	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2022-06-30T00:00:00	0006416190	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100484	Court Cost Fees	424130	State Police	100	-888453.350	2022	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100485	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-36776389.590	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-30T00:00:00	0006415011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
100486	Microsoft Power BI	643095	Ofc of Technology	67	-712.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-5782.960	2022	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2022-06-30T00:00:00	0006416067	2024-10-12T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
100488	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
100489	AA TR - TR IN	740006	Civil Rights Comm	258	-40303.170	2022	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
100490	Shared SAN Storage	649270	Ofc of Technology	67	-196967.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	AA TR - TR IN	740006	Environmental Management	495	-3000000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-30T00:00:00	0006418651	2024-10-12T00:00:00	Environmental Management	3240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
100492	Application Development	649261	Ofc of Technology	67	-31796.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	AA TR - TR IN	740006	Natural Resources	300	-3699.300	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-06-30T00:00:00	0006414989	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100494	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	Telecom Management	642131	Ofc of Technology	67	-3539.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Data Protection Services	643090	Ofc of Technology	67	-35352.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86529.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-30T00:00:00	0006415007	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100498	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
100499	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-987507.550	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-06-30T00:00:00	0006416186	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
100500	Network Services	642156	Ofc of Technology	67	-604301.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Cyber Security-Confidential	649302	Ofc of Technology	67	-101800.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-15069183.370	2022	Welfare	SERIOUSLY MENTALLY ILL (ADULT)	38820	State Dedicated Fund	2022-06-30T00:00:00	0006414989	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100503	Virtual Server Hosting	649262	Ofc of Technology	67	-101019.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
100505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1860.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	Court Cost Fees	424130	Natural Resources	300	-23730.060	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-06-30T00:00:00	0006415012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
100507	AA TR - TR IN	740006	Indiana Dept of Health	400	-7071.570	2022	Health	AIDS Education	30465	State Dedicated Fund	2022-06-30T00:00:00	0006415609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100508	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2022	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
100509	State User Fees	424140	Treasurer of State	48	-261721.600	2022	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2022-06-30T00:00:00	0006415023	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
100510	Job Production	649210	Ofc of Technology	67	-3312.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-30T00:00:00	0006409524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111608.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-11T00:00:00	0006125338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130072.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11962.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-597015.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-01T00:00:00	0006339196	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2206.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-05T00:00:00	0006341150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69018.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-05T00:00:00	0006206315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86890567.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-16T00:00:00	0006180687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-841964.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72333.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-10T00:00:00	0006124556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12527.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-14T00:00:00	0006143743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27381.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33426.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-10T00:00:00	0006178502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142414.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-24T00:00:00	0006150798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9823.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2342.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-09T00:00:00	0006325787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30099.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8191.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194509	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-777060.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6326.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279733.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-12T00:00:00	0006126068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5696.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-556723.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11553198.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-31T00:00:00	0006136722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-803947.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69336.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1597310.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	245177.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-10T00:00:00	0006326634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65615.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14193.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-27T00:00:00	0006169942	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201160	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4713.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9577.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-11T00:00:00	0006327550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-374760.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-10T00:00:00	0006360667	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10117.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-10T00:00:00	0006326529	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199048.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43573.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-898307.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-22T00:00:00	0006200205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60208.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-849472.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132445	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54641.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-28T00:00:00	0006117740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11803.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-619011.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-29T00:00:00	0006414285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25037.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-01T00:00:00	0006137611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34135.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-09T00:00:00	0006309983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5348.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-823273.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006393512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62418.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-21T00:00:00	0006113952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11186795.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-17T00:00:00	0006129418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1894.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4406.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-03T00:00:00	0006189738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32796.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-966682.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-27T00:00:00	0006354115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1452648.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-01T00:00:00	0006155848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79258.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29713.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154517.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1149253.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-07T00:00:00	0006096758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-362981.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40034.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-20T00:00:00	0006350086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4949.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-10T00:00:00	0006193735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-330802.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-05T00:00:00	0006358248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114218.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-04T00:00:00	0006121536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2609.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-27T00:00:00	0006354093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42989.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-18T00:00:00	0006130209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81742.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4001.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-20T00:00:00	0006350096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25083.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-06T00:00:00	0006158276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4490.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-22T00:00:00	0006401350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76636.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-17T00:00:00	0006129368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-666640.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-05T00:00:00	0006341160	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19960.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-29T00:00:00	0006414315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11393.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-20T00:00:00	0006214212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46172.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-30T00:00:00	0006187108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73199.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4041.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352445	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24402.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71769.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-10T00:00:00	0006310749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-908492.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-16T00:00:00	0006196901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83642.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-30T00:00:00	0006154613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2266.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-29T00:00:00	0006336826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114245.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-18T00:00:00	0006130210	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67619.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-17T00:00:00	0006181391	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52474.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-15T00:00:00	0006196095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22252.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5352893.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9790.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38081.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-18T00:00:00	0006130214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30786.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-09T00:00:00	0006310030	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25888.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-20T00:00:00	0006131752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5940937.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-18T00:00:00	0006130272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-877630.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-30T00:00:00	0006187099	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356144.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-22T00:00:00	0006401322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1741.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2536.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8080.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-26T00:00:00	0006218605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3372.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-10T00:00:00	0006326533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45665.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-14T00:00:00	0006109677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41184.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-22T00:00:00	0006200152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11860.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893752.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-05T00:00:00	0006206318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-721702.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-10T00:00:00	0006124530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2693.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-26T00:00:00	0006218607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77271.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-858409.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-14T00:00:00	0006195359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36017.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715191.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-20T00:00:00	0006214171	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2831.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006382410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33016.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-04T00:00:00	0006308012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11343.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-01T00:00:00	0006305906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38938.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84065.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-12T00:00:00	0006126081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-213286.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-24T00:00:00	0006185567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21268.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-25T00:00:00	0006369316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-271471.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-30T00:00:00	0006119089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3347.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-10T00:00:00	0006178508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1500.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006395221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35444430.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25987.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-27T00:00:00	0006354084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14369.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45158.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-25T00:00:00	0006133799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1610.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-01T00:00:00	0006373112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17811.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-31T00:00:00	0006338138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18364.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-01T00:00:00	0006339614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106524.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6727.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-10T00:00:00	0006310808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12769.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76885.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6904.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38909.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-22T00:00:00	0006200176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224542.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-11T00:00:00	0006361266	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3495.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-30T00:00:00	0006203657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1388.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7827.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-27T00:00:00	0006354092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39343.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48796.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-05T00:00:00	0006206367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-545540.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-28T00:00:00	0006117733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-618618.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-23T00:00:00	0006317455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42736.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-24T00:00:00	0006150799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-810481.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-25T00:00:00	0006335261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15111.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2171.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-25T00:00:00	0006369353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3799.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3463.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-29T00:00:00	0006202599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76092.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-26T00:00:00	0006134568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52894.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733450.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-09T00:00:00	0006309970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101533.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75113.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-01T00:00:00	0006137606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83622.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-06T00:00:00	0006158274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9755.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-16T00:00:00	0006313809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31339.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1131674.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21348.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-24T00:00:00	0006185583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1748.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73215.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174373	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4586.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-01T00:00:00	0006188025	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36269.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-28T00:00:00	0006409727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32498.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-16T00:00:00	0006313808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-437135.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-28T00:00:00	0006409612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28127.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006381396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38970.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	634779.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-15T00:00:00	0006329149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4763.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-16T00:00:00	0006196900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-540322.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-10T00:00:00	0006310798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39991.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-14T00:00:00	0006195346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-582000.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-16T00:00:00	0006111486	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22426.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-11T00:00:00	0006361257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1456920.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225491.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-10T00:00:00	0006142054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50415.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-16T00:00:00	0006313807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220375.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6757.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96245.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-24T00:00:00	0006150784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28539.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	248644.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-656271.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17455.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-20T00:00:00	0006367228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52721.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684360.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-23T00:00:00	0006333717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55171.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1678882.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-871278.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70303.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-24T00:00:00	0006185563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3781.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-01T00:00:00	0006305908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69243.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10033.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179968	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-723964.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-31T00:00:00	0006136660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1210.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-09T00:00:00	0006378478	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1587.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-02T00:00:00	0006373922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71541.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-10T00:00:00	0006178451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4758123.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-984670.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-10T00:00:00	0006193737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5207.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-12T00:00:00	0006362065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1628.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304935	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1514.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104613.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194000.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-16T00:00:00	0006111488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57582.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-17T00:00:00	0006181386	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3895.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22518.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-16T00:00:00	0006111477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-932246.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-03T00:00:00	0006189745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79242.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43968.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-03T00:00:00	0006189730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7028.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-09T00:00:00	0006325776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4612.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-30T00:00:00	0006187117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22405.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-10T00:00:00	0006310807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-462.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3631.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-09T00:00:00	0006378474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3749796.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-01T00:00:00	0006137615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9147.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-15T00:00:00	0006329154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8555.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118597.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160391	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-801396.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-04T00:00:00	0006308014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686398.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006395218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38072.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-04T00:00:00	0006121539	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16782.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1188.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2401375.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-24T00:00:00	0006150803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6790.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-01T00:00:00	0006321111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4085.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-04T00:00:00	0006308037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111926.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-26T00:00:00	0006134565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7467.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-07T00:00:00	0006096824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1969.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-467799.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15762.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-15T00:00:00	0006196100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-671635.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-29T00:00:00	0006202583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1937148.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-16T00:00:00	0006111482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4101.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81410.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-31T00:00:00	0006136683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1580.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6514.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-25T00:00:00	0006369351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29659.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-23T00:00:00	0006333710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27787.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57060.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-30T00:00:00	0006119075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2252.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1983.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-28T00:00:00	0006409590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-720606.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-06T00:00:00	0006358958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1599.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006381886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45203.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22814.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006393492	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13220.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-03T00:00:00	0006189735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24718.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-06T00:00:00	0006358945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9432.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-01T00:00:00	0006155803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21638.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-25T00:00:00	0006369348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12777.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-15T00:00:00	0006144591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81323.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-23T00:00:00	0006403718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14291.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-11T00:00:00	0006361308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10626075.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-10T00:00:00	0006124685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524020.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6793.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9514.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-12T00:00:00	0006210429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6620.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-05T00:00:00	0006341145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2973.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-23T00:00:00	0006333712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2747.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11397.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1748.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-20T00:00:00	0006367235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19831.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-28T00:00:00	0006409546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-381220.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-867246.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-891.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28921.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21962.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-23T00:00:00	0006403800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243942.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-623033.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-21T00:00:00	0006113943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53465.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	307371.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-21T00:00:00	0006113925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9904.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74589.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-07T00:00:00	0006096810	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49840.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-14T00:00:00	0006161744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127690.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-15T00:00:00	0006144587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-534637.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-01T00:00:00	0006321145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1100160.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-01T00:00:00	0006187987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63068.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6595.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-23T00:00:00	0006403803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-665374.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-02T00:00:00	0006321982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5762.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-17T00:00:00	0006181392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2198.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-23T00:00:00	0006403805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17320.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-12T00:00:00	0006362052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7677.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	157867.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-23T00:00:00	0006317483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35162.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-09T00:00:00	0006325675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10193.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-510663.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-26T00:00:00	0006218606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6798.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-29T00:00:00	0006336822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30330.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40445.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33742.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-10T00:00:00	0006326527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-600724.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-30T00:00:00	0006337552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38694.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3897.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-22T00:00:00	0006200318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	210271.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-29T00:00:00	0006153782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	418928.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-12T00:00:00	0006362018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2466.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-06T00:00:00	0006358947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32700.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36235.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-27T00:00:00	0006169935	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302369.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-20T00:00:00	0006367260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371194.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-11T00:00:00	0006125333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47731.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	487994.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-06T00:00:00	0006358881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103265.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2047.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-16T00:00:00	0006329949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35627.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-05T00:00:00	0006358192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319481.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13725.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-29T00:00:00	0006414248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39760.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209431	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	326442.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-05T00:00:00	0006341130	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11692.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-22T00:00:00	0006200182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-229910.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-17T00:00:00	0006129361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5950.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-28T00:00:00	0006409589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5742954.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-11T00:00:00	0006125461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4988.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-14T00:00:00	0006161755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21999.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-05T00:00:00	0006341140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476025.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-09T00:00:00	0006378454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3456748.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-10T00:00:00	0006142188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3078.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-09T00:00:00	0006310045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1356.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71017.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099404	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-902770.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-09T00:00:00	0006098627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1243646.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4500.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006395220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-764746.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-27T00:00:00	0006169947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59279.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-14T00:00:00	0006143757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72510.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-31T00:00:00	0006136670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33601.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345539	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25057.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405486	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22362.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-20T00:00:00	0006367174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1436302.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-30T00:00:00	0006154610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125153.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-14T00:00:00	0006143738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8486.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26686.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14973.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-22T00:00:00	0006401347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358939.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-25T00:00:00	0006369372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14849.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-10T00:00:00	0006193733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44789539.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20050.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-14T00:00:00	0006384225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2254851.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12005.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-20T00:00:00	0006350089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98020.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16052.140	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-01T00:00:00	0006373082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4385124.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-12T00:00:00	0006126116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7981.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4615.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217531.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-31T00:00:00	0006136669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-448616.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-775778.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-640403.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37944.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-20T00:00:00	0006214205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45695.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-19T00:00:00	0006213375	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37581.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-14T00:00:00	0006143742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80900.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37725.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-01T00:00:00	0006305902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14997.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006395217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1993.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-29T00:00:00	0006414333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27200.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-30T00:00:00	0006119098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1271399.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79832.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-791492.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	381760.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-29T00:00:00	0006336795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12153.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-09T00:00:00	0006378473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4740.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7157.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-440418.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-01T00:00:00	0006373018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57241.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-14T00:00:00	0006109649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2263.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-01T00:00:00	0006321136	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54475.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6720.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006161000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3171.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-12T00:00:00	0006210430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67753.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-10T00:00:00	0006142058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	118894.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-14T00:00:00	0006161739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31509.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-02T00:00:00	0006321945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2766.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-19T00:00:00	0006213414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3996.140	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-14T00:00:00	0006195350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15747.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36413.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-21T00:00:00	0006147511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4731.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-27T00:00:00	0006169944	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25104.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-30T00:00:00	0006154588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217000.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-10T00:00:00	0006124550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55667.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-22T00:00:00	0006149133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-915838.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-14T00:00:00	0006161785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-606839.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-12T00:00:00	0006210432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5509.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-01T00:00:00	0006339619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-837719.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-11T00:00:00	0006327522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6018.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-14T00:00:00	0006385618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3049.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-15T00:00:00	0006329156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4071077.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-24T00:00:00	0006185616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5254.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-15T00:00:00	0006196103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87248.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-290319.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141355	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54067.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-16T00:00:00	0006329886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3786.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12257.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-04T00:00:00	0006308036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1609389.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194539	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3797.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-20T00:00:00	0006214214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42196.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-01T00:00:00	0006137612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1731972.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47234.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-27T00:00:00	0006169937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10391.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-29T00:00:00	0006202595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71366.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130160.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-22T00:00:00	0006149177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1157499.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006160985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4544.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119494.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5909.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13838.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-30T00:00:00	0006187112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6142.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-16T00:00:00	0006329938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68186.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-22T00:00:00	0006401325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19994.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-11T00:00:00	0006125434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134817.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23367.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-09T00:00:00	0006325775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1196976.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-20T00:00:00	0006350065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40759.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-15T00:00:00	0006196082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22421.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-10T00:00:00	0006360660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29171.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-01T00:00:00	0006305848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2423.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1191363.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12305.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15821.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-02T00:00:00	0006373915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1074233.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-15T00:00:00	0006196127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4298.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-11T00:00:00	0006361310	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98896.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-01T00:00:00	0006155727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37202.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-11T00:00:00	0006125339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5244.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-20T00:00:00	0006367233	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1280676.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-16T00:00:00	0006180638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78985.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-29T00:00:00	0006202576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	110020.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29919.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-23T00:00:00	0006317513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37815.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22584.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-10T00:00:00	0006142063	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17282.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-02T00:00:00	0006321946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2086753.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-14T00:00:00	0006143766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187255.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-21T00:00:00	0006113951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28298.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-01T00:00:00	0006155799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1510593.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37119.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-25T00:00:00	0006133801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41706.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-10T00:00:00	0006124582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350031.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-12T00:00:00	0006362098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	531573.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-09T00:00:00	0006378445	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94372.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-01T00:00:00	0006155766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96692.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-16T00:00:00	0006196856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28972.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375838	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23031.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2977998.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121311.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-21T00:00:00	0006147507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2437.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42750.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-11T00:00:00	0006327536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11988.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-14T00:00:00	0006195349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14141.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1214361.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1740724.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-29T00:00:00	0006153818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30466.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-15T00:00:00	0006329151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21473.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1691204.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304942	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-593260.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363541	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14966.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-14T00:00:00	0006161752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27648.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-19T00:00:00	0006213411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24573.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13011.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-22T00:00:00	0006149183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3184975.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-20T00:00:00	0006131780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-380194.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-18T00:00:00	0006130208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-450.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372147	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25364.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-26T00:00:00	0006134569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100091.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5844814.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-04T00:00:00	0006121559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8368.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-30T00:00:00	0006154592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3263.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306586	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10042.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-10T00:00:00	0006178505	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1735.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-12T00:00:00	0006362083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119060.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20976.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006395384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5145.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-05T00:00:00	0006358223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92943.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-01T00:00:00	0006372986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662583.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-672035.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-19T00:00:00	0006213369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302433.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-23T00:00:00	0006403694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46267.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8243.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1713.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6948.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4763.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-02T00:00:00	0006373919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8361.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-06T00:00:00	0006158277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-950.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357596	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8044.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29082.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31638.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-12T00:00:00	0006210428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26878.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-26T00:00:00	0006218602	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2006.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-14T00:00:00	0006385619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26254.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-15T00:00:00	0006144533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27340.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20809.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1432.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-11T00:00:00	0006361313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-618953.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18973.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359877	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4088138.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-26T00:00:00	0006134584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2673.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372187	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4052.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-20T00:00:00	0006165812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	119002.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-12T00:00:00	0006126099	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1190678.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006382416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5607.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-09T00:00:00	0006098494	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22509.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64045.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-24T00:00:00	0006185581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23872.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-12T00:00:00	0006210393	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-704363.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-30T00:00:00	0006203643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	131197.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-09T00:00:00	0006098636	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4883.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-05T00:00:00	0006206384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2247.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-10T00:00:00	0006360663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1844984.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-21T00:00:00	0006148439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63809.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-20T00:00:00	0006131748	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39824.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-10T00:00:00	0006193722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48153.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71550.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37947.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44039.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1743951.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-714195.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-15T00:00:00	0006329181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12123.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1781.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-31T00:00:00	0006338143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81600.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-30T00:00:00	0006119096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3175.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7336.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-380092.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-04T00:00:00	0006121528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1013682.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-17T00:00:00	0006181423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14245.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-24T00:00:00	0006150801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98965.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1836.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-01T00:00:00	0006339623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2287.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006393499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176189.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12137.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405460	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45693.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-01T00:00:00	0006188006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5344.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-31T00:00:00	0006338139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20161.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006160992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84305.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250048.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-01T00:00:00	0006137603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47316.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-427072.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-810768.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-20T00:00:00	0006165895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212409.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-20T00:00:00	0006131746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5596974.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-25T00:00:00	0006133763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12137.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-21T00:00:00	0006147642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5720.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-14T00:00:00	0006109653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128101.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-16T00:00:00	0006180644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-751875.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-31T00:00:00	0006338121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-595724.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-29T00:00:00	0006336770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3552.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8894.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-29T00:00:00	0006153793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22403.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-07T00:00:00	0006096818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47750.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-16T00:00:00	0006196890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55893.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2445.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4578350.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14289.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-16T00:00:00	0006196892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2851.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19082.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3251.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-16T00:00:00	0006313811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1729.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-02T00:00:00	0006321954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26683.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-29T00:00:00	0006153790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77845.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47188.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-04T00:00:00	0006121522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14975.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-30T00:00:00	0006337594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-563413.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-16T00:00:00	0006313820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-916906.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-14T00:00:00	0006109700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73191.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-21T00:00:00	0006147643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-800231.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-10T00:00:00	0006326512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28322.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006382392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22295.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-30T00:00:00	0006337563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17162.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-14T00:00:00	0006109651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66990.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006160989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52802.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-26T00:00:00	0006218592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7374007.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35310.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006382412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638170.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-16T00:00:00	0006329894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111359.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-25T00:00:00	0006133788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4375.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31856.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-11T00:00:00	0006327544	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38156.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47798.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33369423.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-16T00:00:00	0006111826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17631.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55171.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-28T00:00:00	0006117672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9566356.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-21T00:00:00	0006113969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40984.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-04T00:00:00	0006308033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82828.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35345.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-03T00:00:00	0006189720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2828.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9234.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-09T00:00:00	0006310031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1503.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-30T00:00:00	0006337601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-343548.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8495.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-13T00:00:00	0006382406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	223237.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-01T00:00:00	0006321166	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49485.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-10T00:00:00	0006193732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18979.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-414710.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-02T00:00:00	0006373927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34421.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8920.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-23T00:00:00	0006333711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40977.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38331.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-15T00:00:00	0006144588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83660.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-501605.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-14T00:00:00	0006385672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3192.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-11T00:00:00	0006327554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16821.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-09T00:00:00	0006098490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3046.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-25T00:00:00	0006335268	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-764505.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-17T00:00:00	0006129356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58743.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-02T00:00:00	0006373829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22663.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-29T00:00:00	0006336820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143700.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8019.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-31T00:00:00	0006372184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-450803.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2242.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-10T00:00:00	0006310810	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14556.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34983.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-30T00:00:00	0006203652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6936.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4424577.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-30T00:00:00	0006119115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7311.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-683976.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-09T00:00:00	0006325741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27744.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-07T00:00:00	0006096468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17150.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-05T00:00:00	0006358218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35012.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-30T00:00:00	0006187106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17286.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-17T00:00:00	0006181390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11424.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006390926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280654.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4635.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4789.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8645.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37824.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30431.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-25T00:00:00	0006335263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31458.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46257.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142923	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1496.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-22T00:00:00	0006401353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2801644.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59023.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-20T00:00:00	0006165831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	124864.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-20T00:00:00	0006214175	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4831.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-01T00:00:00	0006373105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65117.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1215517.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2149570.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-22T00:00:00	0006149198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8433576.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-28T00:00:00	0006117738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1715.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-05T00:00:00	0006358226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55955.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-09T00:00:00	0006098487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50084.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-25T00:00:00	0006335274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1933.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-27T00:00:00	0006405493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32551.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-06T00:00:00	0006158261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2200163.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88827.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-29T00:00:00	0006153784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	346156.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-10T00:00:00	0006360530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28314.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-06T00:00:00	0006375874	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83367.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-01T00:00:00	0006187990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	248647.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-20T00:00:00	0006350053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384304.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-16T00:00:00	0006180642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10487.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-30T00:00:00	0006203654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22627.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-01T00:00:00	0006321217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2998.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-23T00:00:00	0006317516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8526.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34565.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-29T00:00:00	0006202593	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68592.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-30T00:00:00	0006203618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-521.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163924.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-28T00:00:00	0006117735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30579.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6861.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006393497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24405.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1073.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4511.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-30T00:00:00	0006337599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41184.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-17T00:00:00	0006129405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253236.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-26T00:00:00	0006134564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8299.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-19T00:00:00	0006213413	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19701.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39612.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20463.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-16T00:00:00	0006329930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9138.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-25T00:00:00	0006335266	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1286616.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-01T00:00:00	0006339197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11685.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-651538.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-10T00:00:00	0006178512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34767.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006161049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22584.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172593	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41547.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-14T00:00:00	0006195335	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1898.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1925898.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5187.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-02T00:00:00	0006321951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128824.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8995.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-23T00:00:00	0006317514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661127.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35886.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12186.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-10T00:00:00	0006142048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12158.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-20T00:00:00	0006165811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2747.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6741.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-10T00:00:00	0006360662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39033.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-22T00:00:00	0006149181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28021.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-12T00:00:00	0006126082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35580.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-12T00:00:00	0006160396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21269.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-20T00:00:00	0006131753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40496.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-20T00:00:00	0006165808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24450.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1458.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-370434.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-25T00:00:00	0006133775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-179586.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-27T00:00:00	0006201133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2100814.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-15T00:00:00	0006144594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59928.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320136	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14650.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-05T00:00:00	0006206381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1652082.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-06T00:00:00	0006158334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44939.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33824.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-720065.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	379353.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-17T00:00:00	0006395115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23944.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29471.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781905.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-01T00:00:00	0006305930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13760.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-01T00:00:00	0006188020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5981.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-29T00:00:00	0006414330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3934.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-28T00:00:00	0006320180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7399.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-06T00:00:00	0006358946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8489.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-02T00:00:00	0006092771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-593849.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-14T00:00:00	0006346390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115413.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115602	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-585168.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-03T00:00:00	0006374967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1163507.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2107.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-27T00:00:00	0006370999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13616.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-16T00:00:00	0006145380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	206577.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-03T00:00:00	0006374901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2579243.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-22T00:00:00	0006351588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	105219.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006090890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1301819.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-02T00:00:00	0006092776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13105.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-23T00:00:00	0006184787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29050.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-26T00:00:00	0006370324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2611.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-04T00:00:00	0006323399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3444.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61918.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-28T00:00:00	0006170762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2509.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1139874.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-867633.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4048.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46246.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006136027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14615.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-17T00:00:00	0006146153	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36327.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52268.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-04T00:00:00	0006175313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11828.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-07T00:00:00	0006191488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2487.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-03T00:00:00	0006374963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39083.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-02T00:00:00	0006188770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1091330.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-20T00:00:00	0006113233	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	122121.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-07T00:00:00	0006191468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20624.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-19T00:00:00	0006182933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	141675.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-20T00:00:00	0006113252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36024.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34769.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13609.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-23T00:00:00	0006149974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7355146.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-22T00:00:00	0006114930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2955437.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71877.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-03T00:00:00	0006120950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	828582.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-24T00:00:00	0006334531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97264.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-07T00:00:00	0006159043	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	102061.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-06T00:00:00	0006207081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31648.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-24T00:00:00	0006334526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9319.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-03T00:00:00	0006307363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28051.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-19T00:00:00	0006347803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17109.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-22T00:00:00	0006351606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105504.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-02T00:00:00	0006138461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-561642.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-27T00:00:00	0006371018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28772.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10546.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006091213	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-544360.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-13T00:00:00	0006211142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40526.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-14T00:00:00	0006211835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2641.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368063	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77588.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-13T00:00:00	0006107276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10303.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-05T00:00:00	0006157429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146010.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-17T00:00:00	0006146149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54537.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-13T00:00:00	0006103887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75105.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-27T00:00:00	0006116912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20312.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-21T00:00:00	0006350849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1052772.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24941.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131088	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3990.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1727.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-07T00:00:00	0006376871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25232.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-06T00:00:00	0006123102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59454.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2904.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-26T00:00:00	0006370327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7256.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-14T00:00:00	0006346438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215632.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-03T00:00:00	0006120943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40829.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-23T00:00:00	0006149973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4158.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169241	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66146.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-681838.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-24T00:00:00	0006334500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-664844.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-28T00:00:00	0006302887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15774.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10793859.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-03T00:00:00	0006120909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93927.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-15T00:00:00	0006387817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4100.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-18T00:00:00	0006182137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56745.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-28T00:00:00	0006304231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2222.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-18T00:00:00	0006365506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2674.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-28T00:00:00	0006202047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3991.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-17T00:00:00	0006197706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-582018.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-15T00:00:00	0006313126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43502.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-28T00:00:00	0006152773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98920.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190602	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1420565.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73754.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006164287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12476.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36799.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366345	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20998505.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-15T00:00:00	0006110353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27824.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170382.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15398.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-799478.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-26T00:00:00	0006370343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9241.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-25T00:00:00	0006319435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4850.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-05T00:00:00	0006175994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12301.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-18T00:00:00	0006182135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1317.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-17T00:00:00	0006364229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893042.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-18T00:00:00	0006182155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2345012.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-28T00:00:00	0006152840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	247453.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40417.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-27T00:00:00	0006299548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-981874.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22321.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-27T00:00:00	0006135263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1206480.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-07T00:00:00	0006159018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2757381.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-826347.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-25T00:00:00	0006319464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22744.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-13T00:00:00	0006211143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27738.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-24T00:00:00	0006368584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46357.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1403469.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-12T00:00:00	0006179333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47989.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-22T00:00:00	0006114923	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	207208.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-17T00:00:00	0006364227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22066.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44535.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6074.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-21T00:00:00	0006350853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-734233.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-21T00:00:00	0006350845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35824.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-27T00:00:00	0006370966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135923.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-16T00:00:00	0006145367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18433.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41423.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39211535.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-07T00:00:00	0006140078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9440.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-07T00:00:00	0006342540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43847.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-17T00:00:00	0006146151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-828623.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1248994.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198650	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44158326.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17255.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-07T00:00:00	0006376863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1038664.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384174.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1837376.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-05T00:00:00	0006157481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	91961.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-17T00:00:00	0006314558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8022.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-28T00:00:00	0006202042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19226.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-03T00:00:00	0006322725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12185.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328268	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6522.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-24T00:00:00	0006404686	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4245049.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32059.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-24T00:00:00	0006318700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7766.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-13T00:00:00	0006107329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2286941.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006136001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49507.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-29T00:00:00	0006171628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64778.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-19T00:00:00	0006182949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	132002.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-07T00:00:00	0006342505	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29066.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-18T00:00:00	0006331444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82233.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-12T00:00:00	0006179280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7835.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-04T00:00:00	0006323398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84551.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-12T00:00:00	0006179295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57879.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31015.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-06T00:00:00	0006207113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-425252.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112469	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28486.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-11T00:00:00	0006311488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-711904.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1069233.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-18T00:00:00	0006331418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-841787.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-22T00:00:00	0006351638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71146.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-18T00:00:00	0006182114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31640.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006091158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-744573.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-07T00:00:00	0006191503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5181.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-07T00:00:00	0006376867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43372.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-29T00:00:00	0006171636	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-699140.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-378368.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-24T00:00:00	0006404606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79377.430	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-21T00:00:00	0006350846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243849.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21730.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-24T00:00:00	0006404683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65895.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006163749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1914.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-10T00:00:00	0006379353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34363.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3582.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-22T00:00:00	0006167344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225315.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-27T00:00:00	0006116908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	147992.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-24T00:00:00	0006318709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35505.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-28T00:00:00	0006304249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143968.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-22T00:00:00	0006114921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30911.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-05T00:00:00	0006157426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16423.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-18T00:00:00	0006365488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2011641.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-16T00:00:00	0006145384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233046.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4368.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-23T00:00:00	0006184792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3951.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-17T00:00:00	0006364228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17631.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-26T00:00:00	0006353348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14551.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-05T00:00:00	0006175992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5391.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355667	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47107.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-09T00:00:00	0006177554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66963.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-27T00:00:00	0006135260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19911.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-02T00:00:00	0006356586	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7380.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006164292	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-739648.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-07T00:00:00	0006140080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1133385.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006164288	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23227.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-07T00:00:00	0006140012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55878.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-19T00:00:00	0006165081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-583170.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-22T00:00:00	0006167372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39691642.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7924.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98265.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-14T00:00:00	0006346378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9297.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-06T00:00:00	0006207127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26138.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-04T00:00:00	0006323390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22356.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68672.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-19T00:00:00	0006182929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1838.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32720.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-19T00:00:00	0006347841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5258.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74823.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2024.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-21T00:00:00	0006350855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9943.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11972.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	75318.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-13T00:00:00	0006211116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75696.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-06T00:00:00	0006123101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4532833.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3921.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-02T00:00:00	0006188780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-976875.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-15T00:00:00	0006162973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38471.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16525711.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-20T00:00:00	0006113254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5744.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-10T00:00:00	0006379350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-762914.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-10T00:00:00	0006379342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9761.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-21T00:00:00	0006199411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104525.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-07T00:00:00	0006376850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68687.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34006.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-06T00:00:00	0006123076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13023.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10926.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8706.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-18T00:00:00	0006331446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5650.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-22T00:00:00	0006332951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1137841.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-13T00:00:00	0006107336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60410.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-15T00:00:00	0006162513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113392.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-03T00:00:00	0006322710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61547.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006163743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1797.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355680	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73082.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-07T00:00:00	0006158972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3207.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-24T00:00:00	0006318705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13445.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-15T00:00:00	0006387888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113489.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-24T00:00:00	0006368580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3140.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37792.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-24T00:00:00	0006404623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2230.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-28T00:00:00	0006354723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6724.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252119.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-06T00:00:00	0006122870	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9500.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-24T00:00:00	0006334529	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3166.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-24T00:00:00	0006334530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73442.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5582.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2174.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-24T00:00:00	0006404690	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287487.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-241245.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-13T00:00:00	0006126776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24161.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-13T00:00:00	0006126783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44966.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120030	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11280133.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-24T00:00:00	0006133118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52534.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-09T00:00:00	0006177535	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15692.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-04T00:00:00	0006175319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60720.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-04T00:00:00	0006175291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61348.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-04T00:00:00	0006323585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2951.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39872.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-25T00:00:00	0006319459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1757.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-26T00:00:00	0006353363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2154090.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-23T00:00:00	0006149982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44535.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1644.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-969724.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-17T00:00:00	0006197663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24838.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-03T00:00:00	0006374952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44535.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8895.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-14T00:00:00	0006211858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12144.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35168.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-02T00:00:00	0006138467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8713.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-26T00:00:00	0006370326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15866.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1153982.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4717.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-09T00:00:00	0006177566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-705759.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-27T00:00:00	0006299559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39416.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-15T00:00:00	0006162501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328118.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-20T00:00:00	0006113241	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50109.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-19T00:00:00	0006165074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58041.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5780.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-03T00:00:00	0006322727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-229022.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006136018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1427.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-17T00:00:00	0006330776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12329.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-25T00:00:00	0006216410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3264.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-19T00:00:00	0006347850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97310.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47546.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39487.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-07T00:00:00	0006191483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3942.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-07T00:00:00	0006191490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-731547.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2328378.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-17T00:00:00	0006146155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248954.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96725.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-978228.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-04T00:00:00	0006175321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8218.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-12T00:00:00	0006179283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31798.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-15T00:00:00	0006313118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74470.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-917476.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-28T00:00:00	0006354670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21967.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-07T00:00:00	0006158976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43543.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-778.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006163750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1602484.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006091271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-834685.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-07T00:00:00	0006342489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-699976.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-11T00:00:00	0006311468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22753.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-17T00:00:00	0006314572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8325.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-24T00:00:00	0006368587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14500.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-28T00:00:00	0006152782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-928827.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-26T00:00:00	0006353296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11789.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-479136.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-22T00:00:00	0006114917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41549.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-21T00:00:00	0006332140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3146.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-07T00:00:00	0006342546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-539028.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-15T00:00:00	0006387913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-854799.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-05T00:00:00	0006176045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25469.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-02T00:00:00	0006092766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52713.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	95031.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-02T00:00:00	0006138474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3376.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5521.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1182766.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-758450.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-21T00:00:00	0006199417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2418.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-14T00:00:00	0006346440	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52004.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3580314.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-03T00:00:00	0006139384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10333.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68894.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-18T00:00:00	0006315338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42069.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-05T00:00:00	0006157436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486992.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-22T00:00:00	0006332978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-718948.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17957.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3642.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324389	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45259.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-07T00:00:00	0006208069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1345.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-15T00:00:00	0006387893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9618.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-13T00:00:00	0006362614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7455.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-28T00:00:00	0006170800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4633.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22156.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-18T00:00:00	0006365501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31053.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-03T00:00:00	0006307360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12176.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-27T00:00:00	0006299555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-433475.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-28T00:00:00	0006202015	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11974.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-17T00:00:00	0006197702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-879510.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6303.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198667	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5363.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-02T00:00:00	0006173558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1883.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-22T00:00:00	0006332955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41782.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-27T00:00:00	0006135279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276207.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-490303.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-18T00:00:00	0006365625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24655.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-12T00:00:00	0006179282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-748527.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-24T00:00:00	0006133088	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1544.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2902.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-18T00:00:00	0006331448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22367.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-28T00:00:00	0006170793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66578.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-03T00:00:00	0006139354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351239.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-02T00:00:00	0006138445	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1016774.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-19T00:00:00	0006347826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6040.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-15T00:00:00	0006162519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20338.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-18T00:00:00	0006315342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35290.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-10T00:00:00	0006379304	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3952948.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-13T00:00:00	0006126784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55300.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6833.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-17T00:00:00	0006314574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52650.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-910585.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-02T00:00:00	0006188816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51175.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146874	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034734.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10680.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-28T00:00:00	0006152812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21077.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-27T00:00:00	0006370993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67536083.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5726194.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-02T00:00:00	0006138525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-810210.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-19T00:00:00	0006165127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224988.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-24T00:00:00	0006133091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17058.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129678.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29651.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-14T00:00:00	0006211854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40496.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4061.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1255972.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-28T00:00:00	0006170780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3080.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-25T00:00:00	0006319438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56756.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-02T00:00:00	0006188794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-578365.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-17T00:00:00	0006314581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-835882.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7355.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2282.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-13T00:00:00	0006211149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10748.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-22T00:00:00	0006167341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28103.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-03T00:00:00	0006120893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	201606.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1986.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3552.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-28T00:00:00	0006304258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14151.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-09T00:00:00	0006177561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4109.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-25T00:00:00	0006216414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77750.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74996.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-24T00:00:00	0006133093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-460551.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-17T00:00:00	0006330781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2775.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-24T00:00:00	0006368592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40848.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-16T00:00:00	0006145377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-847069.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006135989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4035.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-15T00:00:00	0006387890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12008.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-02T00:00:00	0006356583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43671.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-23T00:00:00	0006184785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58007.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14866.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-29T00:00:00	0006171630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18730.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-22T00:00:00	0006332947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1926.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-03T00:00:00	0006322728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103021.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-05T00:00:00	0006157424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6690.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-28T00:00:00	0006354717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13221.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-17T00:00:00	0006364224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222991.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-27T00:00:00	0006135254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2241.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5150.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-22T00:00:00	0006351609	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164301.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324355	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45200.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343905	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9515.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-15T00:00:00	0006313120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5589.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-19T00:00:00	0006165090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406265.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-07T00:00:00	0006376916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-831619.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-25T00:00:00	0006217613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-479411.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-15T00:00:00	0006110283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19143.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-10T00:00:00	0006379345	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	270967.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-26T00:00:00	0006370311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57844.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3648581.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-27T00:00:00	0006135320	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4524.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-07T00:00:00	0006208078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12492.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-21T00:00:00	0006332147	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8563.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-11T00:00:00	0006311489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51301.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3879601.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60469.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-27T00:00:00	0006285934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42304.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9793.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-19T00:00:00	0006347847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7463.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-03T00:00:00	0006374957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39914.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-27T00:00:00	0006116868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50960.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-22T00:00:00	0006167425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3099.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-06T00:00:00	0006207131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51533.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-15T00:00:00	0006313093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34114.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24199.520	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-14T00:00:00	0006346397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	749906.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-28T00:00:00	0006354703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144761.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-28T00:00:00	0006152768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34726.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-02T00:00:00	0006356581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11399.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29843.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64006.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-25T00:00:00	0006216412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4955.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-29T00:00:00	0006171633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-818900.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-24T00:00:00	0006318183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-561299.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5288.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22140.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006164289	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-605464.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-18T00:00:00	0006315325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7527.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8713.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-02T00:00:00	0006356615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23298.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-13T00:00:00	0006107325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6260.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6115.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-18T00:00:00	0006315356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1716.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-22T00:00:00	0006351610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152644.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-13T00:00:00	0006362634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1362755.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2326247.140	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14232.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-17T00:00:00	0006330743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105400.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006091133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31430.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-07T00:00:00	0006342513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687068.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006136009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38699.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-11T00:00:00	0006311474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53158.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-21T00:00:00	0006199374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1079284.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-21T00:00:00	0006332127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61106.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2277.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-17T00:00:00	0006314575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40527.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39956.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-17T00:00:00	0006197696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35737.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-22T00:00:00	0006167340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109372.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-20T00:00:00	0006113243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614374.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-14T00:00:00	0006211867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16564.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5403.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5521.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-623442.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-06T00:00:00	0006207101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-767064.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-09T00:00:00	0006177604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-969.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-13T00:00:00	0006362618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48533.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-05T00:00:00	0006175989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50615.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6666.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-18T00:00:00	0006365503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-768.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340391	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2965.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-14T00:00:00	0006211860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53680.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-02T00:00:00	0006173554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135944.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-23T00:00:00	0006149971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29041.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-02T00:00:00	0006356609	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29601.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32496.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-21T00:00:00	0006199410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11028.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38409.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-184159.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034514.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-23T00:00:00	0006184811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-749423.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-27T00:00:00	0006116904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-572891.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-03T00:00:00	0006307356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2908.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-13T00:00:00	0006362617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26410.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-592752.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3171.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-15T00:00:00	0006313121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146255.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4058.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-27T00:00:00	0006299557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198707.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7322.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-07T00:00:00	0006158977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-703.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-21T00:00:00	0006332137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84887.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-02T00:00:00	0006092763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128438.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-03T00:00:00	0006307393	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	142825.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-613273.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-03T00:00:00	0006322730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64842.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-28T00:00:00	0006202024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5230.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-04T00:00:00	0006175323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159803.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-15T00:00:00	0006110290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1275757.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30390.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-07T00:00:00	0006208045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26901.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71795.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-17T00:00:00	0006197672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32645.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-13T00:00:00	0006126752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38900.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-02T00:00:00	0006092727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11764.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-02T00:00:00	0006188776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40941.640	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-25T00:00:00	0006216408	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86318.390	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-587028.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72484.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-13T00:00:00	0006126780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	292367.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16090.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-02T00:00:00	0006173557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11103110.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-27T00:00:00	0006116915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23786.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40905.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-18T00:00:00	0006182133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37681835.140	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127440	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-618957.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-04T00:00:00	0006323403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2904.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-02T00:00:00	0006356619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18911.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58086.920	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-15T00:00:00	0006110318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7105.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1573331.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-19T00:00:00	0006182962	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38537.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-21T00:00:00	0006332135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	130609.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-17T00:00:00	0006146114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3850919.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-06T00:00:00	0006123094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37265025.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006136045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6848.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-13T00:00:00	0006211146	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4164.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-21T00:00:00	0006332149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22192.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-03T00:00:00	0006139356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-717306.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-03T00:00:00	0006120926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687305.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-07T00:00:00	0006208050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221692.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-03T00:00:00	0006139353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12044.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-03T00:00:00	0006139361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40213.660	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-24T00:00:00	0006133081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52998.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-23T00:00:00	0006184782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13574.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-07T00:00:00	0006208074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53859.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55070.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186292	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35900.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-07T00:00:00	0006140081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17628.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2038.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-18T00:00:00	0006315357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172038.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47092.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1274469.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186297	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-665771.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37867.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63164.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3676.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69610.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-05T00:00:00	0006176012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6874.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-19T00:00:00	0006182937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19787.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18122.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-15T00:00:00	0006162515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74630.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-28T00:00:00	0006170791	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4341.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-923017.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-02T00:00:00	0006173512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-685663.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9623.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-24T00:00:00	0006318704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58794.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46328.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006135994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5271.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-26T00:00:00	0006353354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22206.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-28T00:00:00	0006354713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1597732.110	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-15T00:00:00	0006110277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2433960.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30836.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-25T00:00:00	0006319433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22931.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4281.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-17T00:00:00	0006330773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21695.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-13T00:00:00	0006362596	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16767.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-19T00:00:00	0006165084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36366.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34543.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6407607.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26733.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-28T00:00:00	0006202025	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3253.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-21T00:00:00	0006199412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442895.140	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-17T00:00:00	0006364262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48012.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10658.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-28T00:00:00	0006304256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8097.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-21T00:00:00	0006400472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32425.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55202.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-22T00:00:00	0006114881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-719658.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-24T00:00:00	0006368620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2854.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-11T00:00:00	0006311491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5876.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25016.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3106.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-03T00:00:00	0006307367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1020144.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2713222.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39853.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-814448.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-29T00:00:00	0006171645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6321.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-27T00:00:00	0006370996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3799.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101813	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8534.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-01T00:00:00	BIL6164883	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101814	Government Interest Income	429660	Arts Comm	705	-705.680	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-10-01T00:00:00	ARD6156403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
101815	DOR BMV OSOW Fee	427475	Revenue	90	-46903.130	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101816	Food and Beverage Tax	418400	State Comptroller	50	-2330.440	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101817	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15935.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-01T00:00:00	ARD6156328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101818	HP Breakage	423613	Horse Racing Comm	265	-29.320	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-01T00:00:00	ARD6156381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101819	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101820	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	473540.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-01T00:00:00	ARM6156320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101821	State Sales Tax	412010	Transportation	800	-3054.810	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101822	Food and Beverage Tax	418400	State Comptroller	50	-1656.630	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101823	Motor Vehicle Highway Fees	425008	Revenue	90	-558.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101824	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1200.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156382	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101825	Motor Vehicle Highway Fees	425008	Revenue	90	-133.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101826	STORMWATER	421188	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARM6156312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101827	Unemployment Tax	417810	IO0521Workforce Development	510	-164111.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-01T00:00:00	ARD6156398	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101828	Alcoholic Beverage Taxes	416100	Revenue	90	-3922.690	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101829	Trip Permit (35%)	427441	Revenue	90	-17762.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101830	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-247119.810	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-01T00:00:00	ARD6156397	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101831	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101832	DOR UST Fees	427465	Environmental Management	495	430.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-01T00:00:00	ARM6157106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101833	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101834	Special Fuel Tax	414300	Revenue	90	-13.320	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101835	Food and Beverage Tax	418400	State Comptroller	50	-18.330	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101836	LOCAL PROJECTS	464180	Child Services	502	-2735.980	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-01T00:00:00	ARD6156396	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
101837	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4873.000	2022	General Government	Publications	47070	State Dedicated Fund	2021-10-01T00:00:00	ARD6156399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
101838	DOR UST Fees	427465	Environmental Management	495	2408.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARM6156312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101839	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-675.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-10-01T00:00:00	ARD6156388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
101840	Dealer Plates	425230	Secretary Of State	40	-97.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-10-01T00:00:00	ARD6156328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101841	Food and Beverage Tax	418400	State Comptroller	50	-6322.890	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101842	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-01T00:00:00	ARB6156315	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101843	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-107.620	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-10-01T00:00:00	ARD6156392	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
101844	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101845	Military Relief Check-off	464226	Veterans Affairs	160	-55.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-01T00:00:00	ARD6156375	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101846	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-01T00:00:00	BIL6168794	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101847	FandW - POS vendor license sales	425458	Natural Resources	300	-23.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101848	REGULAR COST RECOVERY	421114	Environmental Management	495	262.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-01T00:00:00	BIL6156412	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101849	SPandR - Annual Permits	425787	Natural Resources	300	-2986.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101850	Claims and Comp - Road Damage	472342	Transportation	800	9115.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-01T00:00:00	ARM6156324	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101851	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-332.530	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101852	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101853	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156376	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101854	Food and Beverage Tax	418400	State Comptroller	50	-1227.090	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101855	Food and Beverage Tax	418400	State Comptroller	50	-2983.250	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101856	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-01T00:00:00	BIL6166405	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101857	Food and Beverage Tax	418400	State Comptroller	50	-19487.110	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101858	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-6000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-01T00:00:00	ARD6156382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101859	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-01T00:00:00	ARM6157119	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101860	DOR UST Fees	427465	Environmental Management	495	-1655.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-01T00:00:00	ARM6157106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101861	Food and Beverage Tax	418400	State Comptroller	50	-43125.340	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101862	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101863	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-246.050	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-01T00:00:00	ARD6156390	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101864	Rental of Facility	430185	Integrated Public Safety Comm	286	-2121.800	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-01T00:00:00	ARD6156384	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101865	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2000.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-01T00:00:00	ARD6156394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101866	FR - recycle revenue	431428	Correction	615	-37.000	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-01T00:00:00	ARD6155865	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101867	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101868	Trip Permit (65%)	427446	Revenue	90	-32987.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101869	Transp Infr Impr Fee	428155	Transportation	800	-89.730	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101870	General Interest Income	429680	IO0521Workforce Development	510	-106.950	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-10-01T00:00:00	ARD6156398	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101871	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101872	DOR UST Fees	427465	Environmental Management	495	1215.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-01T00:00:00	ARM6157106	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101873	Seizure for controlled substan	452140	Treasurer of State	48	-2553.020	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-10-01T00:00:00	ARD6156332	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101874	DOR UST Fees	427465	Environmental Management	495	270.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-01T00:00:00	BIL6164883	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101875	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101876	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1955.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101877	State Sales Tax	412010	Transportation	800	-722.890	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101878	Gasoline Tax	414200	Revenue	90	-45.820	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101879	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8475.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101881	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	249955.070	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-10-01T00:00:00	ARD6156389	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101882	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5481.400	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101883	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-404.090	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-01T00:00:00	ARD6156331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101884	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1092.190	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-01T00:00:00	ARD6156368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101885	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	88.950	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101886	Alcoholic Beverage Taxes	416100	Revenue	90	-411.820	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101887	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101888	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-10-01T00:00:00	ARM6156312	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-56.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-01T00:00:00	ARD6156379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101890	FR - recycle revenue	431428	Correction	615	-227.850	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-10-01T00:00:00	ARD6156400	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
101891	Riverboat Wagering Tax	415300	Revenue	90	4128172.700	2022	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101892	Special Fuel Tax	414300	Revenue	90	-0.810	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101893	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101894	HP Breakage	423613	Horse Racing Comm	265	-5.090	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-01T00:00:00	ARD6156381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101895	Food and Beverage Tax	418400	State Comptroller	50	-64091.550	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101896	Gasoline Tax	414200	Revenue	90	-137.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101897	DOR UST Fees	427465	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARM6157106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101898	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-320491.330	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-01T00:00:00	ARD6156371	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101899	Welfare Repayments	450510	FSSA Family Resources	500	940.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-01T00:00:00	ARD6156395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101900	NONGAME FUND	464220	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-01T00:00:00	ARD6156385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101901	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-38.750	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-10-01T00:00:00	ARD6156398	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101902	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-10-01T00:00:00	ARD6156328	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
101903	Food and Beverage Tax	418400	State Comptroller	50	-17124.110	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101904	DESIGNATED DONATION	463050	Library	730	-6325.000	2022	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101905	Welfare Repayments	450510	FSSA Family Resources	500	-14474.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-01T00:00:00	ARB6157963	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101906	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-554.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101907	HP Breakage	423613	Horse Racing Comm	265	-29.320	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-01T00:00:00	ARD6156381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101908	Registration Fee Revenue	423260	Public Defender Council	610	-330.250	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-10-01T00:00:00	ARD6156399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
101909	Food and Beverage Tax	418400	State Comptroller	50	-12610.980	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101910	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101911	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2689.240	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101912	SPandR - Vendor Permits	425855	Natural Resources	300	-80.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101913	Food and Beverage Tax	418400	State Comptroller	50	-261139.500	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101914	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101915	DOR IDEM Fees	427470	Environmental Management	495	-572.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156393	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38552.520	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101917	Food and Beverage Tax	418400	State Comptroller	50	-17086.190	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101918	Food and Beverage Tax	418400	State Comptroller	50	-34151.650	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101919	Transfer	425174	Environmental Management	495	-3.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-01T00:00:00	ARD6156394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101920	Food and Beverage Tax	418400	State Comptroller	50	-9578.520	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101921	MINOR INDUSTRIAL	421154	Environmental Management	495	-2048.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARM6156312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101922	Food and Beverage Tax	418400	State Comptroller	50	-19686.890	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101923	Food and Beverage Tax	418400	State Comptroller	50	-3359.190	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101924	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101925	Publns Gifts Donations	463240	Library	730	-24.850	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101926	Food and Beverage Tax	418400	State Comptroller	50	-7626.570	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101927	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5750.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-01T00:00:00	BIL6174074	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101928	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-01T00:00:00	ARM6156308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101929	DOR UST Fees	427465	Environmental Management	495	-2408.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-01T00:00:00	ARM6156312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101930	Food and Beverage Tax	418400	State Comptroller	50	-25858.220	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101931	Food and Beverage Tax	418400	State Comptroller	50	-239.310	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101932	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101933	Consumer Settlements	450230	Attorney General	46	-21.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-10-01T00:00:00	ARD6156329	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101934	Food and Beverage Tax	418400	State Comptroller	50	-5130.900	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101935	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101936	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101937	DONATION NOT FOR PROFITS	463210	Library	730	-7.950	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101938	Food and Beverage Tax	418400	State Comptroller	50	-94.710	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101939	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9581.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101940	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101941	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2696.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-01T00:00:00	ARD6156387	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101943	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101944	Innkeeper's Tax	418500	Treasurer of State	48	-1831.670	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-01T00:00:00	ARD6156331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101945	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23.540	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-10-01T00:00:00	ARD6156366	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101946	IRP Registration Fees	427420	Revenue	90	-127338.820	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101947	Innkeeper's Tax	418500	Treasurer of State	48	-1701.560	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-01T00:00:00	ARD6156331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101948	Librarian Certification Fee	424610	Library	730	-270.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101949	Food and Beverage Tax	418400	State Comptroller	50	-1474.450	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101950	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-01T00:00:00	BIL6162360	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101951	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101952	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101953	ID Breakage	423614	Horse Racing Comm	265	-28.470	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-01T00:00:00	ARD6156381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101954	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49606.670	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-01T00:00:00	ARD6156368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101955	Food and Beverage Tax	418400	State Comptroller	50	-3235.670	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101956	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101957	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101958	Motor Carrier Permit Fee	427452	Transportation	800	-3450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101959	ID Breakage	423614	Horse Racing Comm	265	-163.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-01T00:00:00	ARD6156381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101960	Food and Beverage Tax	418400	State Comptroller	50	-1658.960	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101961	Special Fuel Tax	414300	Revenue	90	-39.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101962	Odometer Fees	425007	State Police	100	-42.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-10-01T00:00:00	ARD6156370	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101963	Innkeeper's Tax	418500	Treasurer of State	48	-370343.950	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-01T00:00:00	ARD6156331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101964	DESIGNATED DONATION	463050	Library	730	0.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101965	Food and Beverage Tax	418400	State Comptroller	50	-12640.630	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101966	Food and Beverage Tax	418400	State Comptroller	50	-24332.740	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101967	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-01T00:00:00	ARD6156406	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101968	Innkeeper's Tax	418500	Treasurer of State	48	-76.010	2022	General Government	CIF Greene County	73239	State Dedicated Fund	2021-10-01T00:00:00	ARD6156331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
101969	Government Interest Income	429660	State Police	100	-1308.330	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156371	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101970	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-01T00:00:00	ARB6156311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
101971	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-666.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-01T00:00:00	ARD6156383	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101972	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101973	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-01T00:00:00	ARD6156373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
101974	DOR  Service Charge	427449	Revenue	90	-32.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101975	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-01T00:00:00	ARD6156380	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101976	Claims and Comp - Road Damage	472342	Transportation	800	-2299.960	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-01T00:00:00	BIL6156420	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101977	ID Breakage	423614	Horse Racing Comm	265	-163.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-01T00:00:00	ARD6156381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
101978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-01T00:00:00	ARD6156405	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101979	LIBRARY - EXTENSION SERVICE	464170	Library	730	-906.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-10-01T00:00:00	ARD6156404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101980	Welfare Repayments	450510	FSSA Family Resources	500	3307.150	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-01T00:00:00	ARM6156316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101981	Food and Beverage Tax	418400	State Comptroller	50	-4834.090	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101982	Investment Income	429690	Motor Vehicles	235	-84.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-01T00:00:00	ARD6156379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
101983	Government Interest Income	429660	Veterans Affairs	160	-741.600	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156374	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101984	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39255344.960	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-01T00:00:00	BIL6156416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
101985	Aircraft License Excise Tax	413100	Revenue	90	-2.600	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-10-01T00:00:00	ARD6156369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101986	Civil Penalties	450411	Worker's Comp Brd	220	-901.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-01T00:00:00	ARD6156377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
101987	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1050.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-01T00:00:00	ARD6156386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101988	Forfeitures	461050	State Police	100	-945.250	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-10-01T00:00:00	ARD6156372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101989	Food and Beverage Tax	418400	State Comptroller	50	-5890.390	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-01T00:00:00	ARD6156341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101990	State Forfeitures/Restitutions	461051	State Police	100	-35317.980	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-10-01T00:00:00	ARD6156372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101991	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36542.670	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-01T00:00:00	ARD6156368	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101992	Food and Beverage Tax	418400	State Comptroller	50	-11.620	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101993	DOR BMV OSOW Fee	427475	Revenue	90	-92496.050	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101994	Food and Beverage Tax	418400	State Comptroller	50	-3084.870	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101995	Motor Carrier Permit Fee	427452	Transportation	800	-11950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101996	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2828.830	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-27T00:00:00	ARD6201720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101997	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-27T00:00:00	ARD6201698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101998	Gasoline Tax	414200	Revenue	90	-48349.270	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
101999	Food and Beverage Tax	418400	State Comptroller	50	-25428.920	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102000	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-27T00:00:00	ARD6201711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102001	Child Support Bureau Annual Fe	424200	Child Services	502	-26.400	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-27T00:00:00	ARD6201715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102002	Special Fuel Tax	414300	Revenue	90	-133.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102003	Food and Beverage Tax	418400	State Comptroller	50	-8344.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102004	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3900.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-12-27T00:00:00	ARB6201611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102005	Food and Beverage Tax	418400	State Comptroller	50	-531.700	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102006	Food and Beverage Tax	418400	State Comptroller	50	-16376.640	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-249349.790	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102008	Admin. Fee	425197	Charter School Brd	704	-856.410	2022	Education	Charter School Board	43911	Private Grant Funds	2021-12-27T00:00:00	ARD6201725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
102009	Teaching Licensing Fees	427010	Education	700	-9125.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-12-27T00:00:00	ARD6201724	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
102010	HP Breakage	423613	Horse Racing Comm	265	-62.720	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-12-27T00:00:00	ARD6201694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102011	Gasoline Tax	414200	Revenue	90	-145047.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102012	ID Breakage	423614	Horse Racing Comm	265	-71.220	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-12-27T00:00:00	ARD6201694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102013	Food and Beverage Tax	418400	State Comptroller	50	-11422.950	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102014	Food and Beverage Tax	418400	State Comptroller	50	-46740.210	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102015	Trip Permit (35%)	427441	Revenue	90	-612.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102016	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1242156.900	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-12-27T00:00:00	ARD6201718	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102017	Entomology - nursery dealers l	425434	Natural Resources	300	-1120.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-27T00:00:00	ARD6201697	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102018	ID Breakage	423614	Horse Racing Comm	265	-12.390	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-12-27T00:00:00	ARD6201694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102019	LARE Fee	425267	Natural Resources	300	0.000	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-12-27T00:00:00	ARD6201698	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102020	Claims and Comp - Road Damage	472342	Transportation	800	-102967.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	BIL6201743	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102021	Food and Beverage Tax	418400	State Comptroller	50	-9621.190	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102022	Food and Beverage Tax	418400	State Comptroller	50	-184192.420	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102023	Attorney Registration Fee	424250	Supreme Court Admin	22	-1062.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-27T00:00:00	ARD6201626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102024	Gasoline use tax	412700	Transportation	800	-1322495.100	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102025	Alcoholic Beverage Taxes	416100	Revenue	90	-6999.450	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102026	Food and Beverage Tax	418400	State Comptroller	50	-14786.260	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102027	Special Fuel Tax	414300	Revenue	90	-6553.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102028	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-12-27T00:00:00	ARD6201698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102029	Welfare Repayments	450510	FSSA Family Resources	500	5002.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-12-27T00:00:00	ARD6201713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102030	Food and Beverage Tax	418400	State Comptroller	50	-9454.600	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102031	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7685.310	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-27T00:00:00	ARD6201705	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102032	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201731	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102033	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.240	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102034	Accountant Investigative	451130	Professional Licensing	250	-100.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-12-27T00:00:00	ARD6201692	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102035	Aircraft License Excise Tax	413100	Revenue	90	-8137.890	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102036	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-12-27T00:00:00	ARD6201688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102037	LABORATORY COSTS	421102	Toxicology	115	-2600.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-27T00:00:00	ARD6201681	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102038	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-12-27T00:00:00	ARD6201672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102039	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102040	Government Interest Income	429660	Transportation	800	-6635.420	2022	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-12-27T00:00:00	ARD6201728	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102041	Food and Beverage Tax	418400	State Comptroller	50	-6102.000	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102042	Food and Beverage Tax	418400	State Comptroller	50	-1371.210	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-12-27T00:00:00	ARD6201641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102043	LOCAL PROJECTS	464180	Transportation	800	-1324589.780	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-12-27T00:00:00	BIL6201743	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102044	Gasoline use tax	412700	Revenue	90	-881663.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102045	Physician Compliance	451160	Professional Licensing	250	-2000.000	2022	Public Safety	Physician Investigation	30910	State Dedicated Fund	2021-12-27T00:00:00	ARD6201692	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102046	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-12-27T00:00:00	ARD6201692	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102047	Cut Road Permit	428116	Transportation	800	-9430.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-12-27T00:00:00	ARD6201710	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102049	Banner Permits	428132	Transportation	800	-1375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-27T00:00:00	ARD6201731	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102050	Motor Vehicle Highway Fees	425008	Revenue	90	-450.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102051	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-83120.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-12-27T00:00:00	ARD6201706	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
102052	Civil Penalties	450411	Revenue	90	-3700.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-27T00:00:00	ARD6201679	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102053	Food and Beverage Tax	418400	State Comptroller	50	-33813.960	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102054	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102055	Motor Carrier Passenger Permit	427448	Revenue	90	-975304.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102056	Plan Review	422554	Homeland Security	385	-119306.840	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102057	Gasoline use tax	412700	Revenue	90	-3305.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102058	Gasoline Tax	414200	Revenue	90	-941046.370	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102059	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-16T00:00:00	ARM6181040	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102060	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-16T00:00:00	ARM6181040	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102061	Motor Vehicle Highway Fees	425008	Revenue	90	-270.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102062	Food and Beverage Tax	418400	State Comptroller	50	-25.800	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102063	State Sales Tax	412010	Transportation	800	-6710.730	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102064	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-16T00:00:00	ARD6181101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102065	Food and Beverage Tax	418400	State Comptroller	50	-11676.750	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102066	Aviation Fuel Excise Tax	413350	Revenue	90	-237924.570	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102067	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134367.890	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102068	Technology Fee	420105	Homeland Security	385	-550.310	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102069	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102070	Motor Vehicle Highway Fees	425008	Revenue	90	-88.640	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102071	Transp Infr Impr Fee	428155	Transportation	800	-16800.020	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102072	Civil Penalties	450411	Revenue	90	-5000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102073	Code Enforcement Plan Review	422555	Homeland Security	385	-1535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102074	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-16T00:00:00	ARD6181101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102075	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.550	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102076	Food and Beverage Tax	418400	State Comptroller	50	-2990.150	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102077	Consumer Credit License Applic	422302	Financial Institutions	208	-32500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-16T00:00:00	ARD6181101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102078	Food and Beverage Tax	418400	State Comptroller	50	-1143.160	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102079	Alcoholic Beverage Taxes	416100	Revenue	90	-18268.410	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102080	HP Breakage	423613	Horse Racing Comm	265	-30.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-16T00:00:00	ARD6181108	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1188.190	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102082	Innkeeper's Tax	418500	Treasurer of State	48	-6123.890	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102083	State Seals	422680	Homeland Security	385	-5525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102084	Amusement Entertainment Pmts	422510	Homeland Security	385	-2802.380	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102085	Food and Beverage Tax	418400	State Comptroller	50	-5867.920	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102086	HP Breakage	423613	Horse Racing Comm	265	-174.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-16T00:00:00	ARD6181108	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102087	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5026.250	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102088	Gasoline Tax	414200	Revenue	90	-2823139.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102089	HP Breakage	423613	Horse Racing Comm	265	-174.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-16T00:00:00	ARD6181108	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102090	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-75767.720	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102091	Food and Beverage Tax	418400	State Comptroller	50	-2063.150	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102092	Food and Beverage Tax	418400	State Comptroller	50	-1987.300	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102093	Trip Permit (65%)	427446	Revenue	90	-585.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102094	Food and Beverage Tax	418400	State Comptroller	50	-195.740	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102095	Trip Permit (35%)	427441	Revenue	90	-315.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102096	Food and Beverage Tax	418400	State Comptroller	50	-8034.490	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102097	Food and Beverage Tax	418400	State Comptroller	50	-3574.070	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102098	IRP Registration Fees	427420	Revenue	90	-5203034.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102099	Food and Beverage Tax	418400	State Comptroller	50	-113.180	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102100	DOR  Service Charge	427449	Revenue	90	-181.290	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102101	ID Breakage	423614	Horse Racing Comm	265	-101.150	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-16T00:00:00	ARD6181108	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102102	County Admissions Tax	418530	State Comptroller	50	-38880.930	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102103	Aircraft License Excise Tax	413100	Revenue	90	-15204.460	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102104	State Sales Tax	412010	Transportation	800	-28358.230	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102105	DHS Fines	452320	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102106	Child Care Ministries	422540	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102107	Food and Beverage Tax	418400	State Comptroller	50	-1681.230	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102108	Food and Beverage Tax	418400	State Comptroller	50	-1441.160	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102109	Boiler Inspections	422610	Homeland Security	385	-6809.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102110	Alcoholic Beverage Taxes	416100	Revenue	90	-39489.610	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102111	Innkeeper's Tax	418500	Treasurer of State	48	-8903.980	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102112	Motor Carrier Permit Fee	427452	Transportation	800	-4275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102113	E-check Processing Fee	439291	Homeland Security	385	-61.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102114	ID Breakage	423614	Horse Racing Comm	265	-581.650	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-16T00:00:00	ARD6181108	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102115	Special Fuel Tax	414300	Revenue	90	-642248.280	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102116	DOR BMV OSOW Fee	427475	Revenue	90	-4.370	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102117	ID Breakage	423614	Horse Racing Comm	265	-581.650	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-16T00:00:00	ARD6181108	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102118	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102119	DOR BMV OSOW Fee	427475	Revenue	90	-1120247.010	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102120	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19104.440	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102122	Innkeeper's Tax	418500	Treasurer of State	48	-126.560	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102123	Food and Beverage Tax	418400	State Comptroller	50	-4652.980	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102124	Gasoline use tax	412700	Transportation	800	-4958.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102125	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102126	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-935000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-16T00:00:00	ARD6181101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102127	Motor Vehicle Highway Fees	425008	Revenue	90	-4728.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102128	Gasoline use tax	412700	Transportation	800	-4460.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102129	Special Fuel Tax	414300	Revenue	90	-31630727.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102130	DOR BMV OSOW Fee	427475	Transportation	800	-5710.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102131	Motor Carrier Permit Fees	427440	Revenue	90	-2550.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102132	Food and Beverage Tax	418400	State Comptroller	50	-763.230	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102133	Fireworks Displays	422572	Homeland Security	385	-207.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102134	Food and Beverage Tax	418400	State Comptroller	50	-915.940	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102135	Special Fuel Tax	414300	Revenue	90	-10543575.850	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102136	Food and Beverage Tax	418400	State Comptroller	50	-1038.570	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102137	Innkeeper's Tax	418500	Treasurer of State	48	-553.240	2022	General Government	CIF Parke County	73309	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102138	Elevator Inspections	422620	Homeland Security	385	-28200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102139	Food and Beverage Tax	418400	State Comptroller	50	-8321.190	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102140	Volume Fee	422330	Financial Institutions	208	-2096.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-16T00:00:00	ARD6181101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102141	Innkeeper's Tax	418500	Treasurer of State	48	-4220.960	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102142	Motor Carrier Fuel Tax	414400	Transportation	800	-1273.450	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-16T00:00:00	ARD6181132	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102143	Food and Beverage Tax	418400	State Comptroller	50	-446.620	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102144	Innkeeper's Tax	418500	Treasurer of State	48	-29375.740	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102145	Food and Beverage Tax	418400	State Comptroller	50	-365.030	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102146	Food and Beverage Tax	418400	State Comptroller	50	-140.670	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-16T00:00:00	ARD6181066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102147	Innkeeper's Tax	418500	Treasurer of State	48	-41289.680	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-11-16T00:00:00	ARD6181056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102148	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-16T00:00:00	ARD6181097	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102149	Food and Beverage Tax	418400	State Comptroller	50	-51637.620	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102150	LOCAL PROJECTS	464180	Child Services	502	-337.690	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-13T00:00:00	ARD6363205	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62520.880	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102152	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-778.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-25T00:00:00	ARD6335693	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102153	Social Security Reimbursements	471460	Disability - State Personnel	71	-22906.540	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-13T00:00:00	ARD6363177	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102154	Food and Beverage Tax	418400	State Comptroller	50	-410.700	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102155	DESIGNATED DONATION	463050	Child Services	502	-25.000	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-03-25T00:00:00	ARD6335709	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102156	Food and Beverage Tax	418400	State Comptroller	50	-8969.170	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102157	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19139.600	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-25T00:00:00	ARD6335647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102158	TOS Unidentified Funds	401150	Attorney General	46	-15462.670	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-13T00:00:00	ARD6363145	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102159	Sale of State Property	430310	Administration	61	-86269.820	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-25T00:00:00	ARD6335888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102160	Military Relief Check-off	464226	Veterans Affairs	160	-1132.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-25T00:00:00	ARD6335685	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102162	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102163	Mine Subsdnce Insur Premium	423960	Insurance	210	-72003.170	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102164	Training	439102	Transportation	800	-2900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335717	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102165	Innkeeper's Tax	418500	Treasurer of State	48	-79227.520	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-25T00:00:00	ARD6335651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48588.980	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102167	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102168	NONGAME FUND	464220	Natural Resources	300	-1041.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-25T00:00:00	ARD6335694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102169	Procurement Rebate	472497	Administration	61	-806.500	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-05-13T00:00:00	ARD6363174	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102170	Telecom Management	436131	Ofc of Technology	67	-4648.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-25T00:00:00	ARD6335681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102171	HP Breakage	423613	Horse Racing Comm	265	-63.100	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-13T00:00:00	ARD6363188	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102172	Motor Carrier Fuel Tax	414400	Transportation	800	-950.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102173	Attorney Registration Fee	424250	Supreme Court Admin	22	-2323.660	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-16T00:00:00	ARD6181050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102174	Food and Beverage Tax	418400	State Comptroller	50	-6177.150	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102175	Innkeeper's Tax	418500	Treasurer of State	48	-16212.460	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-05-13T00:00:00	ARD6363148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102176	Investment Income	429690	Motor Vehicles	235	-3380.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-16T00:00:00	ARD6181105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102177	Sales - WAR SURPLUS	430986	Administration	61	-440.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-05-13T00:00:00	ARD6363174	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102178	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102179	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-11-16T00:00:00	ARD6181061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102180	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102181	Food and Beverage Tax	418400	State Comptroller	50	-8785.910	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102182	InsurAgts and Related Lic	423920	Insurance	210	-78043.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102183	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102184	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-15400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102185	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-05-13T00:00:00	ARD6363186	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102186	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5398.250	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-11-16T00:00:00	ARD6181113	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102187	Alcoholic Beverage Taxes	416100	Revenue	90	-1292.090	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102188	Food and Beverage Tax	418400	State Comptroller	50	-2002.860	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102189	HP Breakage	423613	Horse Racing Comm	265	-63.100	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-13T00:00:00	ARD6363188	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102190	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-13T00:00:00	ARD6363185	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102191	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-208.340	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102192	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7544.060	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102193	Const Design Release VarnceFee	422530	Homeland Security	385	-2484.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102194	Claims and Comp - Road Damage	472342	Transportation	800	42337.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335717	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-310.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-16T00:00:00	ARB6181039	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102196	Special Fuel Tax	414300	Revenue	90	-3440645.910	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102197	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-25T00:00:00	ARD6335684	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102198	Teaching Licensing Fees	427010	Education	700	-19495.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-11-16T00:00:00	ARD6181129	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
102199	Alcoholic Beverage Taxes	416100	Revenue	90	-5482.220	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102200	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-230580.720	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-13T00:00:00	ARD6363187	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102201	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-16T00:00:00	ARB6181039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102202	Food and Beverage Tax	418400	State Comptroller	50	-5693.810	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102203	SF Exporter Fee	427504	Revenue	90	-147.750	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102204	Government Interest Income	429660	Natural Resources	300	-1500.000	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-11-16T00:00:00	ARD6181111	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102205	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-25T00:00:00	ARD6335686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102206	Food and Beverage Tax	418400	State Comptroller	50	-3304.120	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102207	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1940.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-13T00:00:00	BIL6363218	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102208	Trip Permit (65%)	427446	Revenue	90	-357.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102209	HP Breakage	423613	Horse Racing Comm	265	-17.940	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335691	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102210	Unemployment Tax	417810	IO0521Workforce Development	510	-216097.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-16T00:00:00	ARD6181125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68273.810	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363178	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102212	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3999.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-16T00:00:00	BIL6181141	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102213	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1925.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-11-16T00:00:00	ARD6181053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102214	Private Grant Revenue	444000	Education	700	-35000.000	2022	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2021-11-16T00:00:00	ARD6181129	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
102215	Welfare Repayments	450510	FSSA Family Resources	500	-3261.780	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-25T00:00:00	ARD6335705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102216	Unemployment Tax	417810	IO0521Workforce Development	510	-800172.500	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-25T00:00:00	ARD6335712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102217	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6234.330	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-16T00:00:00	ARD6181125	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102218	Food and Beverage Tax	418400	State Comptroller	50	-12677.900	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102219	DOR BMV OSOW Fee	427475	Revenue	90	-47845.690	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102220	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-990.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181052	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
102221	Fireworks Displays	422572	Homeland Security	385	-1656.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102223	State Seals	422680	Homeland Security	385	-6890.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102224	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.410	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102225	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102226	Food and Beverage Tax	418400	State Comptroller	50	-20191.530	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102227	Food and Beverage Tax	418400	State Comptroller	50	-3190.390	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102228	Gasoline use tax	412700	Transportation	800	-511825.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102229	ID Breakage	423614	Horse Racing Comm	265	-114.080	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-25T00:00:00	ARD6335691	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102230	Food and Beverage Tax	418400	State Comptroller	50	-11.470	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102231	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-13T00:00:00	ARD6363206	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6908.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102233	Food and Beverage Tax	418400	State Comptroller	50	-5444.300	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102234	Food and Beverage Tax	418400	State Comptroller	50	-1322.640	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102235	DOR UST Fees	427465	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-16T00:00:00	BIL6181141	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102236	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-11-16T00:00:00	ARD6181051	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102237	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-861291.810	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-16T00:00:00	ARD6181123	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102238	DOR IDEM Fees	427470	Environmental Management	495	-104.440	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-25T00:00:00	ARD6335702	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102239	Gasoline Tax	414200	Revenue	90	-248495.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102240	Rntl of Prop - DOA	430120	Administration	61	-750.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-25T00:00:00	ARD6335888	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102241	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102242	Retaliatory Fees	423990	Insurance	210	-1500.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102243	ID Breakage	423614	Horse Racing Comm	265	-248.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-13T00:00:00	ARD6363188	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102244	Lottery Surplus Revenue	429499	Budget Agency	57	-20796775.740	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-11-16T00:00:00	ARD6181088	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102245	Boiler Inspections	422610	Homeland Security	385	-100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102246	Food and Beverage Tax	418400	State Comptroller	50	-2719.510	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102247	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102248	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-05-13T00:00:00	BIL6363218	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102249	Food and Beverage Tax	418400	State Comptroller	50	-129.340	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102250	Food and Beverage Tax	418400	State Comptroller	50	-7171.090	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102251	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102252	Claims and Comp - Road Damage	472342	Transportation	800	-5619.050	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102253	ID Breakage	423614	Horse Racing Comm	265	-114.080	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335691	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102254	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102255	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102256	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46055.900	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-25T00:00:00	ARD6335682	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102258	Food and Beverage Tax	418400	State Comptroller	50	-1872.640	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102259	Welfare Repayments	450510	FSSA Family Resources	500	288664.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-25T00:00:00	ARD6335706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102260	Welfare Repayments	450510	FSSA Family Resources	500	-433444.730	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363202	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102261	ID Breakage	423614	Horse Racing Comm	265	-43.200	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-13T00:00:00	ARD6363188	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102262	Innkeeper's Tax	418500	Treasurer of State	48	-4811.660	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-25T00:00:00	ARD6335651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102263	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102264	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102265	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-9000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102266	DOR IDEM Fees	427470	Environmental Management	495	-1947.520	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-05-13T00:00:00	ARD6363199	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102267	Gasoline use tax	412700	Transportation	800	-251.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102268	Food and Beverage Tax	418400	State Comptroller	50	-1934.240	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102269	SF Exporter Fee	427504	Revenue	90	-3.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102270	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1320.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102271	Technololgy Fund Fees	425284	Motor Vehicles	235	-540.150	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-11-16T00:00:00	ARD6181106	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102272	Gasoline Tax	414200	Revenue	90	-82831.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102273	DOR UST Fees	427465	Environmental Management	495	85410.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-05-13T00:00:00	BIL6363218	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102274	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102275	ID Breakage	423614	Horse Racing Comm	265	-248.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-13T00:00:00	ARD6363188	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102276	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-679.770	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-13T00:00:00	ARD6363200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102277	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-03-25T00:00:00	ARD6335689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102278	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2101379.350	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335702	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102279	Food and Beverage Tax	418400	State Comptroller	50	-3477.460	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102280	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9397.310	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-05-13T00:00:00	ARD6363174	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102281	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102282	Food and Beverage Tax	418400	State Comptroller	50	-7661.730	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102283	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1095.000	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-25T00:00:00	ARD6335651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102284	Claims and Comp - Road Damage	472342	Transportation	800	1741.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-16T00:00:00	ARM6181048	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102285	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47284.700	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-25T00:00:00	ARD6335712	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102286	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10389.050	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-16T00:00:00	ARD6181105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102287	Welfare Repayments	450510	FSSA Family Resources	500	-7477.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-13T00:00:00	ARB6363909	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102288	Claims and Comp - Road Damage	472342	Transportation	800	886.560	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363212	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102289	Gasoline use tax	412700	Transportation	800	-279.520	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102290	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-25T00:00:00	ARD6335710	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102291	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-05-13T00:00:00	ARM6363136	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102292	Welfare Repayments	450510	FSSA Family Resources	500	-1100.390	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335706	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102293	Unemployment Tax	417810	IO0521Workforce Development	510	-170219.250	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-13T00:00:00	ARD6363208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102294	DOR BMV OSOW Fee	427475	Revenue	90	-39690.250	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102295	Boiler Inspections	422610	Homeland Security	385	-8740.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102296	IRP Registration Fees	427420	Revenue	90	-250149.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102297	Food and Beverage Tax	418400	State Comptroller	50	-432.840	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102298	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102299	Claims and Comp - Road Damage	472342	Transportation	800	-15916.710	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102300	Food and Beverage Tax	418400	State Comptroller	50	-685.070	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102301	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1565.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-05-13T00:00:00	ARD6363143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102302	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-58.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102303	Food and Beverage Tax	418400	State Comptroller	50	-3383.530	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102304	Admin. Fee	425197	Charter School Brd	704	-3590.640	2022	Education	Charter School Board	43911	Private Grant Funds	2021-11-16T00:00:00	ARD6181130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
102305	Gasoline use tax	412700	Budget Agency	57	-341217.060	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-25T00:00:00	ARD6335679	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102306	Food and Beverage Tax	418400	State Comptroller	50	-3799.650	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102307	State Sales Tax	412010	Transportation	800	-1673.620	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102308	Plan Review	422554	Homeland Security	385	-177913.940	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102309	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-25T00:00:00	ARM6335635	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102310	Charity Gaming Excise Tax	415100	Gaming Comm	190	-952.660	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-16T00:00:00	ARD6181100	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102311	Fireworks Displays	422572	Homeland Security	385	-69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102312	Special Fuel Tax	414300	Revenue	90	-69860.830	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102313	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20393.980	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-05-13T00:00:00	ARD6363196	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102314	Fair Circuit	423643	Horse Racing Comm	265	-11700.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102315	Sle of Per Prop - Surplus Prop	430420	Administration	61	-874.200	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-16T00:00:00	ARD6181090	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102316	LOCAL PROJECTS	464180	Child Services	502	-368.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-16T00:00:00	ARD6181122	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102317	Tobacco Distributors License	427486	Revenue	90	-0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102318	Labor Charges	439345	Administration	61	-303.360	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-13T00:00:00	ARD6363174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102319	VRP COST RECOVERY	421122	Environmental Management	495	131.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-25T00:00:00	ARD6335703	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102320	Gasoline use tax	412700	Budget Agency	57	-2973.830	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-16T00:00:00	ARD6181089	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-172895.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102322	Plan Review	422554	Homeland Security	385	-1572.840	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102323	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1665.200	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-16T00:00:00	ARD6181050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102324	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102325	Food and Beverage Tax	418400	State Comptroller	50	-97.910	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102326	Food and Beverage Tax	418400	State Comptroller	50	-2527.800	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102327	Gasoline use tax	412700	Transportation	800	-568934.040	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-782.990	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102329	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-13T00:00:00	BIL6363218	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102330	DHS Fines	452320	Homeland Security	385	-1075.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102331	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-13T00:00:00	ARD6363189	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102332	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARM6363136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102333	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1845.530	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-25T00:00:00	ARD6335704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102334	NONGAME FUND	464220	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-11-16T00:00:00	ARD6181112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102335	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-11-16T00:00:00	ARD6181091	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102336	Entomology - phytosanitary cer	425437	Natural Resources	300	-11950.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-25T00:00:00	ARD6335695	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102337	Claims and Comp - Auto Damage	472340	Transportation	800	-1506.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-16T00:00:00	ARM6181048	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102338	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-13T00:00:00	ARD6363189	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102339	HP Breakage	423613	Horse Racing Comm	265	-3.120	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-25T00:00:00	ARD6335691	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102340	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53059.930	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102341	E-check Processing Fee	439291	Homeland Security	385	-16.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102342	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-05-13T00:00:00	ARD6363195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102343	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8325.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102344	Motor Vehicle Highway Fees	425008	Revenue	90	-149.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102345	Trip Permit (35%)	427441	Revenue	90	-192.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102346	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12074.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-16T00:00:00	ARD6181103	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102347	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102348	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-99600.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-11-16T00:00:00	ARD6181053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102349	NONGAME FUND	464220	Natural Resources	300	-345.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-05-13T00:00:00	ARD6363191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102350	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102351	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-16T00:00:00	ARM6181040	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102352	VRP COST RECOVERY	421122	Environmental Management	495	-0.010	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-16T00:00:00	ARM6181040	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102353	Innkeeper's Tax	418500	Treasurer of State	48	-4946.570	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-03-25T00:00:00	ARD6335651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102354	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-477735.120	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-16T00:00:00	ARD6181107	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102355	Innkeeper's Tax	418500	Treasurer of State	48	-3569.990	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-05-13T00:00:00	ARD6363148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102356	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-05-13T00:00:00	ARD6363184	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102357	State Sales Tax	412010	Transportation	800	1722.300	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102358	Food and Beverage Tax	418400	State Comptroller	50	-1545.060	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102359	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-25T00:00:00	BIL6335723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102360	Food and Beverage Tax	418400	State Comptroller	50	-109576.850	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102361	HP Outs Tickets	423612	Horse Racing Comm	265	-10464.010	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102362	Attorney Registration Fee	424250	Supreme Court Admin	22	-6900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-25T00:00:00	ARD6335647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102363	LABORATORY COSTS	421102	Toxicology	115	-4020.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-16T00:00:00	ARD6181098	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102364	Aircraft License Excise Tax	413100	Revenue	90	-2062.050	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102365	Elevator Inspections	422620	Homeland Security	385	-64144.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102366	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-16T00:00:00	ARD6181103	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102367	Cellular Tower Fees	428128	Transportation	800	77.230	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335717	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102368	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50293.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-13T00:00:00	ARD6363178	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102369	ANNUAL - MSOP FEES	421014	Environmental Management	495	-75.390	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102370	LOCAL PROJECTS	464180	Child Services	502	-692.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-25T00:00:00	ARD6335709	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102371	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-05-13T00:00:00	ARD6363174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102372	DOR  Service Charge	427449	Revenue	90	-183.390	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102373	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-03-25T00:00:00	ARD6335707	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102374	Special Fuel Tax	414300	Revenue	90	-1146881.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102375	Alcoholic Beverage Taxes	416100	Revenue	90	-12832.360	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102376	Training	439102	Transportation	800	-525.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363212	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102377	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-783.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-16T00:00:00	BIL6181141	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102378	Food and Beverage Tax	418400	State Comptroller	50	-5917.470	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102379	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-16T00:00:00	ARD6181109	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102380	Welfare Repayments	450510	FSSA Family Resources	500	-1362.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-13T00:00:00	ARD6363201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102381	Special Fuel Tax	414300	Revenue	90	17302.860	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102382	Special Fuel Tax	414300	Revenue	90	-221298.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102383	Food and Beverage Tax	418400	State Comptroller	50	-307.060	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102384	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1193.180	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-25T00:00:00	ARD6335888	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3374.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-25T00:00:00	ARD6335696	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102386	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-26329.620	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-16T00:00:00	ARD6181125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102387	Gasoline use tax	412700	Revenue	90	-379289.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102388	Technololgy Fund Fees	425284	Motor Vehicles	235	-311.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-25T00:00:00	ARD6335688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102389	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102390	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-16T00:00:00	ARD6181091	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102391	Motor Vehicle Highway Fees	425008	Revenue	90	-156.600	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102392	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6047.820	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-25T00:00:00	ARD6335700	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102393	ID Breakage	423614	Horse Racing Comm	265	-19.850	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-25T00:00:00	ARD6335691	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102394	Transp Infr Impr Fee	428155	Transportation	800	-286.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102395	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102396	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363178	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102397	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-319342.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102398	Transfer	425174	Environmental Management	495	-114.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-25T00:00:00	ARD6335703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102399	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-221.730	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-25T00:00:00	ARD6335703	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102400	HP Outs Tickets	423612	Horse Racing Comm	265	-60168.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102401	Gasoline use tax	412700	Revenue	90	-186.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102402	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340111.680	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-05-13T00:00:00	ARD6363206	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102403	HP Outs Tickets	423612	Horse Racing Comm	265	-60168.050	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102404	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-50.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-16T00:00:00	ARD6181099	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102405	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15429.170	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-11-16T00:00:00	ARD6181131	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102406	Amusement Entertainment Pmts	422510	Homeland Security	385	-6454.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102407	Food and Beverage Tax	418400	State Comptroller	50	-1283.370	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102408	Control Substance Excise Tax	413500	Revenue	90	-250.000	2022	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102409	Banner Permits	428132	Transportation	800	-1040.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-13T00:00:00	ARD6363212	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102410	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102411	Odometer Fees	425007	State Police	100	-410.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-11-16T00:00:00	ARD6181095	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102412	Gasoline Tax	414200	Revenue	90	509828.330	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102413	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-25T00:00:00	BIL6335723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102414	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-25T00:00:00	BIL6335723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102415	Food and Beverage Tax	418400	State Comptroller	50	-4708.480	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102416	Code Enforcement Plan Review	422555	Homeland Security	385	-3340.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102417	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-13T00:00:00	ARD6363178	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102418	FR - payphone commission reven	425623	Correction	615	-888054.680	2022	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-03-25T00:00:00	ARD6335713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102419	Food and Beverage Tax	418400	State Comptroller	50	-3565.800	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102420	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102421	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311453.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-25T00:00:00	ARD6335710	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102422	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102423	LOCAL PROJECTS	464180	Transportation	800	-2712.020	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-25T00:00:00	BIL6335729	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102424	DOR  Service Charge	427449	Revenue	90	-38.570	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102425	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127362.940	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-16T00:00:00	ARD6181092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102426	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9909.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102427	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-13T00:00:00	BIL6363218	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102428	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-659.000	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-05-13T00:00:00	ARD6363197	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102429	Food and Beverage Tax	418400	State Comptroller	50	-2287.020	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102430	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-13T00:00:00	ARB6363135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102431	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20797.630	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-16T00:00:00	ARD6181117	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102432	Food and Beverage Tax	418400	State Comptroller	50	-1682.250	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102433	Food and Beverage Tax	418400	State Comptroller	50	-2874.740	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102434	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-16T00:00:00	ARD6181103	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102435	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-16T00:00:00	ARB6181039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102436	Food and Beverage Tax	418400	State Comptroller	50	-411.220	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102437	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1964489.380	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102438	Elevator Inspections	422620	Homeland Security	385	-1200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102439	Consumer Settlements	450230	Attorney General	46	-205.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-11-16T00:00:00	ARD6181054	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102440	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-156759.230	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-25T00:00:00	ARD6335712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102441	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1600.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-16T00:00:00	ARD6181115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102442	Admin. Fee	425197	FSSA Mental Health and Addiction	410	32055.000	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-05-13T00:00:00	ARD6363198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102443	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14744.870	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-13T00:00:00	ARD6363208	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102444	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	66086.710	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-25T00:00:00	ARD6335703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102445	Alcoholic Beverage Taxes	416100	Revenue	90	-584.970	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102446	Food and Beverage Tax	418400	State Comptroller	50	-279.830	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102447	Auditor of State Fines	450310	Election Division	63	-150.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-25T00:00:00	ARD6335680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
102448	Claims and Comp - Road Damage	472342	Transportation	800	-694.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARM6335644	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102449	Welfare Repayments	450510	FSSA Family Resources	500	4530.910	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-16T00:00:00	ARD6181121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102450	HP Breakage	423613	Horse Racing Comm	265	-17.940	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-25T00:00:00	ARD6335691	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102451	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335682	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102452	Controlled Substances Recovery	426450	Professional Licensing	250	-2680.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-25T00:00:00	ARD6335689	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102453	State Sales Tax	412010	Transportation	800	-396.050	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102454	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-05-13T00:00:00	ARD6363182	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102455	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1064732.100	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-11-16T00:00:00	ARD6181124	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102456	IRP Registration Fees	427420	Revenue	90	-157459.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102457	Aircraft License Excise Tax	413100	Revenue	90	24.040	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102458	Food and Beverage Tax	418400	State Comptroller	50	-26590.860	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102459	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102460	PRETREATMENT	421176	Environmental Management	495	-35.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-25T00:00:00	ARB6335634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102461	Welfare Repayments	450510	FSSA Family Resources	500	-6097.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-25T00:00:00	ARB6335893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102462	E-check Processing Fee	439291	Homeland Security	385	-50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102463	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-11-16T00:00:00	ARD6181093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102464	Aviation Fuel Excise Tax	413350	Revenue	90	-4936.020	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102465	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-16T00:00:00	ARB6181039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102466	Civil Penalties	450411	Revenue	90	-2365.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102467	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-25T00:00:00	ARD6335690	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102468	Special Fuel Tax	414300	Revenue	90	1053.980	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102469	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102470	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-54000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-25T00:00:00	ARD6335692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102471	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-25T00:00:00	ARD6335682	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102472	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-25T00:00:00	ARM6335635	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102473	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-25T00:00:00	ARD6335689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102474	Motor Vehicle Highway Fees	425008	Revenue	90	-14669.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102475	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-13T00:00:00	ARM6363136	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102476	Food and Beverage Tax	418400	State Comptroller	50	-6091.060	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102477	Food and Beverage Tax	418400	State Comptroller	50	-1364.640	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102478	Aviation Fuel Excise Tax	413350	Revenue	90	-71981.370	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102479	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-13T00:00:00	ARD6363178	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102480	Innkeeper's Tax	418500	Treasurer of State	48	-98866.860	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-25T00:00:00	ARD6335651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102481	Disability Premiums EE	428991	Disability - State Personnel	71	-392.070	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-13T00:00:00	ARD6363177	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
102482	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-955.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-05-13T00:00:00	ARD6363183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2897.400	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-05-13T00:00:00	ARD6363192	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102484	DOR UST Fees	427465	Environmental Management	495	3375.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-11-16T00:00:00	ARM6181040	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102485	Banner Permits	428132	Transportation	800	-10960.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335717	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102486	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-03-25T00:00:00	ARD6335689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102487	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-16T00:00:00	ARB6181039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102488	Food and Beverage Tax	418400	State Comptroller	50	-2910.510	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102489	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-25T00:00:00	ARD6335649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102490	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-13T00:00:00	ARM6363136	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-57.160	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-05-13T00:00:00	ARD6363148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102492	Child Care Ministries	422540	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102493	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1350.400	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-16T00:00:00	ARD6181110	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102494	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102495	Food and Beverage Tax	418400	State Comptroller	50	-2701.940	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102496	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-16T00:00:00	ARD6181050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102497	Food and Beverage Tax	418400	State Comptroller	50	-541.830	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102498	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-16T00:00:00	ARD6181102	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102499	Motor Vehicle Highway Fees	425008	Revenue	90	-36.480	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-16T00:00:00	ARD6181093	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102500	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-05-13T00:00:00	ARD6363187	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102501	Welfare Repayments	450510	FSSA Family Resources	500	184174.460	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-05-13T00:00:00	ARD6363202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102502	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102503	Abandoned Property	462100	Treasurer of State	48	-264673.560	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-13T00:00:00	ARD6363146	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102504	Gasoline Tax	414200	Revenue	90	1794692.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102505	Technology Fee	420105	Homeland Security	385	-115.830	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-25T00:00:00	ARD6335698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102506	Emergency Planning Fees	427492	Revenue	90	-920.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-05-13T00:00:00	ARD6363180	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102507	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-25T00:00:00	BIL6335723	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102508	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-13T00:00:00	ARD6363190	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102509	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-25T00:00:00	ARD6335699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102510	56K Frame Relay	436052	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-16T00:00:00	ARM6181033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102511	Gasoline use tax	412700	Budget Agency	57	-167.640	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-05-13T00:00:00	ARD6363173	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102512	FR - recycle revenue	431428	Correction	615	-1263.370	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-03-25T00:00:00	ARD6335714	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102513	Dealer Plates	425230	Secretary Of State	40	-20130.100	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-16T00:00:00	ARD6181053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102514	Food and Beverage Tax	418400	State Comptroller	50	-1542.400	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102515	Attorney Registration Fee	424250	Supreme Court Admin	22	-7446.250	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-25T00:00:00	ARD6335647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102516	Attorney Registration Fee	424250	Supreme Court Admin	22	-1054.510	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-05-13T00:00:00	ARD6363143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102517	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-25T00:00:00	BIL6335723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102518	FR - scrap revenue	431431	Transportation	800	-6757.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335717	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102519	Transp Infr Impr Fee	428155	Transportation	800	-381.470	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102520	Sale of State Property	430310	Administration	61	-5134.930	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-13T00:00:00	ARD6363174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102521	State Sales Tax	412010	Transportation	800	7278.120	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-05-13T00:00:00	ARD6363211	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102522	Attorney Registration Fee	424250	Supreme Court Admin	22	-4501.680	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-13T00:00:00	ARD6363143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102523	DOR IDEM Fees	427470	Environmental Management	495	-3058.070	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-16T00:00:00	ARD6181119	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102524	Collection Agency Fees	427530	Transportation	800	1091.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335717	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102525	Motor Vehicle Highway Fees	425008	Revenue	90	-17406.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102526	SF Exporter Fee	427504	Revenue	90	-49.250	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102527	Motor Carrier Permit Fee	427452	Transportation	800	-6300.110	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-25T00:00:00	ARD6335716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102528	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-13T00:00:00	ARD6363179	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102529	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-25T00:00:00	ARM6335635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102530	Food and Beverage Tax	418400	State Comptroller	50	-5838.150	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-25T00:00:00	ARD6335658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102531	Motor Vehicle Highway Fees	425008	Revenue	90	-155.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-25T00:00:00	ARD6335683	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102532	Food and Beverage Tax	418400	State Comptroller	50	-120.450	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-05-13T00:00:00	ARD6363158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102533	Technology Fee	420105	Homeland Security	385	-708.310	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-13T00:00:00	ARD6363194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102534	HP Breakage	423613	Horse Racing Comm	265	-10.970	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-05-13T00:00:00	ARD6363188	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102535	LOCAL PROJECTS	464180	Transportation	800	-9248261.200	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-05-13T00:00:00	BIL6363224	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102536	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102537	LOCAL PROJECTS	464180	Transportation	800	1559.600	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-16T00:00:00	ARM6128868	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102538	FandW - Online Revenue	425457	Natural Resources	300	-126261.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102539	DNR - Service Charges	425420	Natural Resources	300	-60.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102540	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102541	Welfare Repayments	450510	Early Child Learning	501	373.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-16T00:00:00	ARD6128941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102542	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102543	FR - special event permit reve	425627	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102544	Food and Beverage Tax	418400	State Comptroller	50	-7444.630	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102545	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1275.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-01T00:00:00	ARD6306322	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102546	Special Fuel Tax	414300	Revenue	90	-14452681.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102547	Gasoline use tax	412700	Transportation	800	44302.770	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102548	DOR IDEM Fees	427470	Environmental Management	495	-3887.090	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-16T00:00:00	ARD6128937	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102549	Food and Beverage Tax	418400	State Comptroller	50	-11708.610	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102550	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-8743.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-01T00:00:00	BIL6315777	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102551	Food and Beverage Tax	418400	State Comptroller	50	-98206.710	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102552	Food and Beverage Tax	418400	State Comptroller	50	-234.130	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102553	Food and Beverage Tax	418400	State Comptroller	50	-19716.710	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102554	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-01T00:00:00	ARD6306351	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102555	NONGAME FUND	464220	Natural Resources	300	-844.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-01T00:00:00	ARD6306334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102556	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102557	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102558	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102559	Food and Beverage Tax	418400	State Comptroller	50	-366082.450	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102560	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102561	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-57614.860	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-16T00:00:00	ARD6128947	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102562	Food and Beverage Tax	418400	State Comptroller	50	-2106.600	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102563	HP Breakage	423613	Horse Racing Comm	265	-12.060	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-16T00:00:00	ARD6128926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102564	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-100315.180	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102565	State Sales Tax	412010	Transportation	800	-4241.160	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102566	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-306086.080	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-16T00:00:00	ARD6128925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102567	Food and Beverage Tax	418400	State Comptroller	50	-6631.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102568	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-01T00:00:00	BIL6317300	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102569	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-800665.790	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102570	Welfare Repayments	450510	FSSA Family Resources	500	823.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-01T00:00:00	ARD6306349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102571	Gasoline use tax	412700	Transportation	800	-1971.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102572	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-170721.640	2022	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-02-01T00:00:00	ARD6306323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102573	State Sales Tax	412010	Transportation	800	-17922.310	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102574	ID Breakage	423614	Horse Racing Comm	265	-282.560	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-01T00:00:00	ARD6306330	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102575	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-01T00:00:00	ARB6308355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102576	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306361	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
102577	Publns Gifts Donations	463240	Library	730	-6.750	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102578	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102579	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102580	LOCAL PROJECTS	464180	Child Services	502	-158.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-16T00:00:00	ARD6128943	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102581	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102582	Nonconsumer Settlements/Fees	450260	State Police	100	-612.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-02-01T00:00:00	ARD6306319	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102583	Water - well drillers license	425774	Natural Resources	300	-450.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102584	Food and Beverage Tax	418400	State Comptroller	50	-5004.590	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102585	IRP Registration Fees	427420	Revenue	90	-4964680.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102586	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2022	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-08-16T00:00:00	ARD6128951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
102587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3956.710	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-01T00:00:00	ARD6306329	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102588	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102589	Tobacco Distributors License	427486	Revenue	90	0.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102590	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102591	Food and Beverage Tax	418400	State Comptroller	50	-3360.080	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102592	Food and Beverage Tax	418400	State Comptroller	50	-49.460	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102593	Child Labor Law Penalties	450810	Labor	225	-33025.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128923	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
102594	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306314	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102595	Gift Shop Revenue	431435	Agriculture	36	-5556.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-16T00:00:00	ARD6128872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102596	SPARC Exams	428635	Agriculture	36	-4120.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128872	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102597	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-16T00:00:00	BIL6128957	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102598	Government Interest Income	429660	Economic Development Corp	260	-4687.500	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-02-01T00:00:00	ARD6306327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
102599	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102600	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-08-16T00:00:00	ARD6128932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
102601	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-01T00:00:00	ARD6306348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1066.120	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102603	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-01T00:00:00	ARM6306259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102604	Trip Permit (65%)	427446	Revenue	90	-682.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102605	Welfare Repayments	450510	Early Child Learning	501	0.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-01T00:00:00	ARM6306258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
102606	Librarian Certification Fee	424610	Library	730	-700.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102607	Innkeeper's Tax	418500	Treasurer of State	48	-484748.110	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-01T00:00:00	ARD6306268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102608	Food and Beverage Tax	418400	State Comptroller	50	-23631.250	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102609	Food and Beverage Tax	418400	State Comptroller	50	-220.200	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102610	General Interest Income	429680	IO0521Workforce Development	510	-21.950	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-01T00:00:00	ARD6306353	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102611	Food and Beverage Tax	418400	State Comptroller	50	-14447.140	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102612	Welfare Repayments	450510	FSSA Family Resources	500	-27192.650	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-16T00:00:00	ARD6128940	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102613	Food and Beverage Tax	418400	State Comptroller	50	-4057.510	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102614	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102615	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-513670.490	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102616	DOC Miscellaneous Revenues	420820	Correction	615	-125.000	2022	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-02-01T00:00:00	ARD6306354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102617	FR - scrap revenue	431431	Natural Resources	300	-151.800	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102618	Food and Beverage Tax	418400	State Comptroller	50	-4807.780	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102619	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1147.840	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-16T00:00:00	ARD6128928	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102620	Motor Vehicle Highway Fees	425008	Revenue	90	-917.110	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102621	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12151.250	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102622	Depository Annual Assessment F	422301	Financial Institutions	208	-14203.940	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-16T00:00:00	ARD6128920	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102623	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-16T00:00:00	ARD6128920	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102624	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	430263.950	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102625	VRP COST RECOVERY	421122	Environmental Management	495	525.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-08-16T00:00:00	ARD6128938	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102626	Gasoline use tax	412700	Budget Agency	57	29535.180	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-16T00:00:00	ARD6128913	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102627	Food and Beverage Tax	418400	State Comptroller	50	-50247.520	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102628	Government Interest Income	429660	Treasurer of State	48	-230.980	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-02-01T00:00:00	ARD6306267	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102629	DOR  Service Charge	427449	Revenue	90	-137.700	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102630	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102631	HP Breakage	423613	Horse Racing Comm	265	-69.390	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-16T00:00:00	ARD6128926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102632	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-130861.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-01T00:00:00	ARD6306351	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102633	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102634	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2902.670	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102635	Food and Beverage Tax	418400	State Comptroller	50	-8998.810	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102636	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-27125.190	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-02-01T00:00:00	ARD6306346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
102637	DOR UST Fees	427465	Environmental Management	495	-3330.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-08-16T00:00:00	BIL6128957	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102638	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102639	Food and Beverage Tax	418400	State Comptroller	50	-181.610	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102640	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102641	Government Interest Income	429660	Natural Resources	300	-2250.000	2022	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-02-01T00:00:00	ARD6306333	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102642	DOR BMV OSOW Fee	427475	Revenue	90	-30898.840	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102643	Copies and Report Fees	420360	Board of Accounts	80	-9615.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102644	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102645	Offender Medical Copayments	420830	Correction	615	-729.650	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-02-01T00:00:00	ARD6306354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102646	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-619.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102647	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7674.990	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-01T00:00:00	ARD6306311	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102648	Sales - SFTY EDU TRAINING	430965	State Police	100	-42.000	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-02-01T00:00:00	ARD6306319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102649	Technology Fee	420105	Board of Accounts	80	-10547.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102650	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26269.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306314	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102651	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-630.100	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102652	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-08-16T00:00:00	ARD6128946	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102653	Gift Shop Revenue	431435	Agriculture	36	-1645.000	2022	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2021-08-16T00:00:00	ARD6128873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102654	Food and Beverage Tax	418400	State Comptroller	50	-1504.950	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102655	Transp Infr Impr Fee	428155	Transportation	800	-3871.380	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102656	Innkeeper's Tax	418500	Treasurer of State	48	-6187.280	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-02-01T00:00:00	ARD6306268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102657	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-143030.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102658	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-403.770	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102659	Welfare Repayments	450510	FSSA Family Resources	500	2304.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-16T00:00:00	ARM6128863	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102660	Food and Beverage Tax	418400	State Comptroller	50	-47511.780	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102661	Food and Beverage Tax	418400	State Comptroller	50	-829.970	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102662	Attorney Registration Fee	424250	Supreme Court Admin	22	-54379.350	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-16T00:00:00	ARD6128870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102663	Innkeeper's Tax	418500	Treasurer of State	48	477.870	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-08-16T00:00:00	ARD6128875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102664	Food and Beverage Tax	418400	State Comptroller	50	-2452.130	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102665	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102666	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5242.260	2022	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-02-01T00:00:00	ARD6306346	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
102667	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102668	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-01T00:00:00	BIL6307159	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102669	HP Breakage	423613	Horse Racing Comm	265	-69.390	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-16T00:00:00	ARD6128926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102670	Offender Medical Copayments	420830	Correction	615	-2512.510	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-08-16T00:00:00	ARD6128948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102671	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-59402.710	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102672	Food and Beverage Tax	418400	State Comptroller	50	-5812.470	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102673	Recovery Refunds	452130	Horse Racing Comm	265	200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102674	Claims and Comp - Road Damage	472342	Transportation	800	-91422.570	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-01T00:00:00	BIL6306376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102675	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7943.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128874	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
102676	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102677	IRP Registration Fees	427420	Revenue	90	-114565.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102678	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3213.220	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102679	Innkeeper's Tax	418500	Treasurer of State	48	-305.950	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-02-01T00:00:00	ARD6306268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102680	Motor Vehicle Highway Fees	425008	Revenue	90	-28513.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102681	Gasoline use tax	412700	Budget Agency	57	-1314.500	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-01T00:00:00	ARD6306310	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
102682	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20415.440	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102683	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5366.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-01T00:00:00	BIL6314342	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102684	Unemployment Tax	417810	IO0521Workforce Development	510	-237692.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-16T00:00:00	ARD6128947	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102685	Welfare Repayments	450510	FSSA Family Resources	500	-23894.090	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-01T00:00:00	ARB6306255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102686	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-311351.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-08-16T00:00:00	ARD6128875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102687	Solid waste disposal fee	421350	Environmental Management	495	-1848.370	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102688	Food and Beverage Tax	418400	State Comptroller	50	-41017.560	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102689	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-853.510	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102690	Food and Beverage Tax	418400	State Comptroller	50	-30362.790	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102691	Motor Vehicle Highway Fees	425008	Revenue	90	-229.560	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102692	Food and Beverage Tax	418400	State Comptroller	50	-1561.630	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102693	Special Fuel Tax	414300	Revenue	90	-4817560.630	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102694	Transfer	425174	Environmental Management	495	-1.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-16T00:00:00	ARD6128938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102695	Motor Vehicle Highway Fees	425008	Revenue	90	-88923.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102696	Aircraft License Excise Tax	413100	Revenue	90	-5098.550	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102697	DOR UST Fees	427465	Environmental Management	495	2700.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-01T00:00:00	BIL6306369	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102698	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17.140	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102699	Food and Beverage Tax	418400	State Comptroller	50	-8676.970	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102700	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-7.490	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-08-16T00:00:00	ARD6128947	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102701	Sale of State Property	430310	Administration	61	-12759.750	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-01T00:00:00	ARD6306311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102702	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-128104.730	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-01T00:00:00	ARD6306345	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
102703	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-644729.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19351.120	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306314	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102705	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-570744.990	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102706	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-264577.430	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-16T00:00:00	ARD6128935	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
102707	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102708	LOCAL PROJECTS	464180	Child Services	502	-235.500	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-01T00:00:00	ARD6306350	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102709	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-02-01T00:00:00	ARD6306311	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102710	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-23761.200	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102711	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102712	Claims and Comp - Road Damage	472342	Transportation	800	10950.470	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-01T00:00:00	ARM6307830	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102713	Motor Vehicle Highway Fees	425008	Revenue	90	-252.550	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102714	DOR  Service Charge	427449	Revenue	90	-279.060	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102715	Food and Beverage Tax	418400	State Comptroller	50	-1516.490	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102716	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4527.980	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-16T00:00:00	ARD6128931	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102717	Food and Beverage Tax	418400	State Comptroller	50	-41041.940	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102718	Alcoholic Beverage Taxes	416100	Revenue	90	-1070.700	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102719	Welfare Repayments	450510	FSSA Family Resources	500	0.110	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-01T00:00:00	ARM6306256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102720	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3881.680	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-01T00:00:00	ARD6306326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102721	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-159849.840	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-01T00:00:00	ARD6306353	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102722	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102723	Motor Vehicle Highway Fees	425008	Revenue	90	-119.700	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102724	Food and Beverage Tax	418400	State Comptroller	50	-13496.650	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102725	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6308355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102726	Gasoline use tax	412700	Revenue	90	-1461.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102727	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-01T00:00:00	ARD6306313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102728	Welfare Repayments	450510	FSSA Family Resources	500	-4692.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-16T00:00:00	ARB6129811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102729	Food and Beverage Tax	418400	State Comptroller	50	-745.510	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102730	Food and Beverage Tax	418400	State Comptroller	50	-127.210	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102731	LOCAL PROJECTS	464180	Transportation	800	-45380.750	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-08-16T00:00:00	BIL6128960	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102732	DNR - Concessions Revenue	425452	Natural Resources	300	-29914.030	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102733	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-59556.000	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102734	Alcoholic Beverage Taxes	416100	Revenue	90	-35.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102735	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102736	Transp Infr Impr Fee	428155	Transportation	800	-3665.040	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102737	Innkeeper's Tax	418500	Treasurer of State	48	-827.840	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-02-01T00:00:00	ARD6306268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102738	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109968.820	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102739	Publication and Book Sales	431120	Library	730	-29.360	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102740	Food and Beverage Tax	418400	State Comptroller	50	-53.540	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102742	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102743	Alcoholic Beverage Taxes	416100	Revenue	90	-15.540	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102744	Alcoholic Beverage Taxes	416100	Revenue	90	-4250.110	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102745	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102746	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-01T00:00:00	ARD6306329	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102747	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-720599.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102748	Food and Beverage Tax	418400	State Comptroller	50	-175.790	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102749	Food and Beverage Tax	418400	State Comptroller	50	-4064.990	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102750	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1039.960	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-01T00:00:00	ARD6306264	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
102751	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-01T00:00:00	ARD6306320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102752	DOR BMV OSOW Fee	427475	Revenue	90	-36795.550	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102753	ID Breakage	423614	Horse Racing Comm	265	-222.830	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-08-16T00:00:00	ARD6128926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102754	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102755	FR - recycle revenue	431428	Correction	615	-963.490	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-01T00:00:00	ARD6306356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102756	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	12551.770	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-01T00:00:00	ARD6306268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102757	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-139080.760	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102758	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	866084.130	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-01T00:00:00	ARD6306340	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
102759	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-01T00:00:00	ARD6306314	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102760	DOR IDEM Fees	427470	Environmental Management	495	-137.230	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-01T00:00:00	ARD6306347	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102761	Claims and Comp - Road Damage	472342	Transportation	800	-109718.870	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-16T00:00:00	BIL6128960	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102762	Tobacco Distributors License	427486	Revenue	90	0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102763	Unemployment Tax	417810	IO0521Workforce Development	510	-34124710.900	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-01T00:00:00	ARD6306353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102764	Gasoline use tax	412700	Transportation	800	49245.990	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-16T00:00:00	ARD6128952	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102765	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6308355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102766	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.160	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-08-16T00:00:00	ARD6128924	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102767	Admin. Fee	425197	Charter School Brd	704	-239.350	2022	Education	Charter School Board	43911	Private Grant Funds	2022-02-01T00:00:00	ARD6306360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
102768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1974.970	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102769	Rental of Facility	430185	Integrated Public Safety Comm	286	-3641.920	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-01T00:00:00	ARD6306332	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102770	DESIGNATED DONATION	463050	Library	730	-1.370	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102771	Food and Beverage Tax	418400	State Comptroller	50	-63.610	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102772	ID Breakage	423614	Horse Racing Comm	265	-222.830	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-16T00:00:00	ARD6128926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102773	Food and Beverage Tax	418400	State Comptroller	50	-956.900	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102774	Self Pay Payments	420112	Richmond State Hospital	440	-168881.170	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-02-01T00:00:00	ARD6306344	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
102775	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102776	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-547818.940	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-16T00:00:00	ARD6128945	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102777	TITLE V	421044	Environmental Management	495	-22921.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-02-01T00:00:00	BIL6309811	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102778	Special Fuel Tax	414300	Revenue	90	-293455.470	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102779	Moisture Meter Insp Fees	428625	Agriculture	36	-4200.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-02-01T00:00:00	ARD6306265	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102780	Food and Beverage Tax	418400	State Comptroller	50	-36.680	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102781	Gasoline Tax	414200	Revenue	90	-851985.390	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102782	FESOP FEES	421030	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-16T00:00:00	BIL6128957	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102783	Military Relief Check-off	464226	Veterans Affairs	160	-878.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-01T00:00:00	ARD6306321	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
102784	Food and Beverage Tax	418400	State Comptroller	50	-5706.300	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102785	Food and Beverage Tax	418400	State Comptroller	50	-106.560	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102786	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-01T00:00:00	ARD6306323	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102787	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1262.800	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-01T00:00:00	ARD6306331	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102788	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-42400.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-16T00:00:00	BIL6128957	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102789	Trip Permit (35%)	427441	Revenue	90	-367.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102790	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-345.660	2022	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-02-01T00:00:00	ARD6306361	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
102791	Attorney Registration Fee	424250	Supreme Court Admin	22	-9432.420	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-16T00:00:00	ARD6128870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102792	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6409.860	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102793	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-08-16T00:00:00	ARD6128930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102794	County Admissions Tax	418530	State Comptroller	50	-434964.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102795	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-863.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-08-16T00:00:00	ARD6128870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102796	Food and Beverage Tax	418400	State Comptroller	50	-19551.320	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102797	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81008.330	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-16T00:00:00	ARD6128914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102798	Welfare Repayments	450510	FSSA Family Resources	500	1490.940	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-16T00:00:00	ARD6128940	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102799	Gasoline use tax	412700	Transportation	800	-2191.760	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102800	Gasoline use tax	412700	Revenue	90	32830.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	3881.680	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-01T00:00:00	ARD6306338	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102802	Food and Beverage Tax	418400	State Comptroller	50	-3545.720	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1024.220	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-16T00:00:00	ARD6128933	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102804	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-83547.740	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-16T00:00:00	ARD6128927	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102805	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128872	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102806	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-16T00:00:00	ARB6128862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102807	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1278.700	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-16T00:00:00	ARD6128947	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102808	Solid waste disposal fee	421350	Environmental Management	495	-58050.040	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102809	Food and Beverage Tax	418400	State Comptroller	50	-1.790	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102810	LABORATORY COSTS	421102	Toxicology	115	-200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-16T00:00:00	ARD6128918	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102811	Food and Beverage Tax	418400	State Comptroller	50	-1187.770	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102812	Food and Beverage Tax	418400	State Comptroller	50	-451.220	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102813	Food and Beverage Tax	418400	State Comptroller	50	-1699.810	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102814	FR - recycle revenue	431428	Correction	615	-2257.500	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-01T00:00:00	ARD6306355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
102815	Food and Beverage Tax	418400	State Comptroller	50	-18415.440	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102816	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23897357.180	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-01T00:00:00	BIL6306373	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102817	Technololgy Fund Fees	425284	Motor Vehicles	235	-505.130	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-01T00:00:00	ARD6306325	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102818	Motor Carrier Fuel Tax	414400	Transportation	800	-382.680	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102819	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-325.920	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102820	Innkeeper's Tax	418500	Treasurer of State	48	-28369.680	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-16T00:00:00	ARD6128875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102821	RPAF Tipping Fees	427467	Environmental Management	495	-58050.040	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-02-01T00:00:00	ARB6306250	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102822	OandG - Drilling Permit Fees	425730	Natural Resources	300	-310.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102823	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102824	TITLE V	421044	Environmental Management	495	-36157.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-08-16T00:00:00	BIL6128957	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102825	In.Gov Charges	439106	Ofc of Technology	67	-150502.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-01T00:00:00	ARB6306247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102826	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6172.630	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-08-16T00:00:00	ARD6128946	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102827	Innkeeper's Tax	418500	Treasurer of State	48	-7518.620	2022	General Government	CIF Grant County	73237	State Dedicated Fund	2021-08-16T00:00:00	ARD6128875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102829	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4570.350	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-01T00:00:00	ARD6306336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102830	Food and Beverage Tax	418400	State Comptroller	50	-4.500	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-08-16T00:00:00	ARD6128884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102831	Aviation Fuel Excise Tax	413350	Revenue	90	-112761.290	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102832	ICIC Exam Fees	428630	Agriculture	36	-4545.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-08-16T00:00:00	ARD6128872	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
102833	HP Breakage	423613	Horse Racing Comm	265	-209.630	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-02-01T00:00:00	ARD6306330	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102834	Procurement Rebate	472497	Administration	61	-30000.000	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-02-01T00:00:00	ARD6306311	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102835	Food and Beverage Tax	418400	State Comptroller	50	-76877.750	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102836	Food and Beverage Tax	418400	State Comptroller	50	-11359.390	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102837	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3750.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-01T00:00:00	ARD6306335	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102838	Innkeeper's Tax	418500	Treasurer of State	48	-107.890	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-08-16T00:00:00	ARD6128875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102839	National Criminal History Chck	428040	State Police	100	-225.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-16T00:00:00	ARD6128917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102840	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-08-16T00:00:00	ARD6128922	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102841	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12040.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102842	Gasoline Tax	414200	Revenue	90	-2555956.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102843	Welfare Repayments	450510	FSSA Family Resources	500	-916.050	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-01T00:00:00	ARD6306349	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102844	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-02-01T00:00:00	BIL6309811	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102845	State Library Sales Tax	412430	Library	730	-2.050	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-16T00:00:00	ARD6128950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
102846	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85463.800	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-08-16T00:00:00	ARD6128915	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102848	Food and Beverage Tax	418400	State Comptroller	50	-13653.240	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-01T00:00:00	ARD6306282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102849	ID Breakage	423614	Horse Racing Comm	265	-38.750	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-08-16T00:00:00	ARD6128926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102850	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.340	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-01T00:00:00	ARD6306353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102851	Innkeeper's Tax	418500	Treasurer of State	48	-8768.360	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-02-01T00:00:00	ARD6306268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102852	DOR UST Fees	427465	Environmental Management	495	3105.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-02-01T00:00:00	ARM6306252	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102853	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-16T00:00:00	ARB6128854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102854	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-01T00:00:00	ARD6306317	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102855	Motor Carrier Permit Fee	427452	Transportation	800	-5936.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-01T00:00:00	ARD6306363	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102856	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20240.690	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175764	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
102857	Innkeeper's Tax	418500	Treasurer of State	48	-53.610	2022	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-03-18T00:00:00	ARD6331827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102858	HP Breakage	423613	Horse Racing Comm	265	-2.780	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-11T00:00:00	ARD6328027	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102859	LOCAL PROJECTS	464180	Child Services	502	-582.060	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-18T00:00:00	ARD6331889	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102860	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-18T00:00:00	ARD6331866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102861	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102862	Tobacco Distributors License	427486	Revenue	90	-0.790	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102863	FESOP FEES	421030	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-04T00:00:00	BIL6175808	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102864	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102865	Finger Print Fee	422326	Gaming Comm	190	-26.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-11-04T00:00:00	ARD6176526	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102866	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3008.260	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328010	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60344.640	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-11T00:00:00	ARD6328012	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102868	Food and Beverage Tax	418400	State Comptroller	50	-1121.410	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102869	State Sales Tax	412010	Transportation	800	-13530.570	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102870	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	707366.520	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102871	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-11T00:00:00	ARD6327973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102872	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-11T00:00:00	ARB6327955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102873	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102874	Food and Beverage Tax	418400	State Comptroller	50	-55.720	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102875	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102876	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-3163.780	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-03-11T00:00:00	ARD6328030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102877	Food and Beverage Tax	418400	State Comptroller	50	-117.670	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102878	State Service Fee	452120	Alcohol and Tobacco Comm	230	-35.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102879	Volume Fee	422330	Financial Institutions	208	-231.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-18T00:00:00	ARD6331864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102880	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102881	Food and Beverage Tax	418400	State Comptroller	50	-107.860	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102882	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7000.400	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-18T00:00:00	ARD6331827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102883	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1083184.960	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331884	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102884	DOR BMV OSOW Fee	427475	Revenue	90	-74023.430	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102885	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102886	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102887	Food and Beverage Tax	418400	State Comptroller	50	-227.410	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102888	NONGAME FUND	464220	Natural Resources	300	-2294.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-11T00:00:00	ARD6328031	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102889	Food and Beverage Tax	418400	State Comptroller	50	-2513.020	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102890	Food and Beverage Tax	418400	State Comptroller	50	-81.950	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102891	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-11-04T00:00:00	ARM6175717	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102892	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	3949.570	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-18T00:00:00	ARD6331875	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102893	Food and Beverage Tax	418400	State Comptroller	50	-5702.490	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102894	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12459.990	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-04T00:00:00	ARD6175795	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102895	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9051.690	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102896	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102897	DOR BMV OSOW Fee	427475	Revenue	90	-218.200	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102898	Gasoline Tax	414200	Revenue	90	-67785.590	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102899	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1648.590	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-18T00:00:00	ARD6331874	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102900	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3590.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-11T00:00:00	ARD6328033	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102901	Innkeeper's Tax	418500	Treasurer of State	48	-10581.050	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-18T00:00:00	ARD6331827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102902	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1015108.960	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-18T00:00:00	ARD6331890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102904	LOCAL PROJECTS	464180	Child Services	502	-1385.510	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-04T00:00:00	ARD6175792	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102905	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-18T00:00:00	ARD6331853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102906	Hoosier Park Slot Tax	415410	Revenue	90	18081809.660	2022	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102907	State Sales Tax	412010	Transportation	800	-3201.890	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1811.460	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102909	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-12812.990	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-03-18T00:00:00	ARD6331883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
102910	Charity Gaming License Fee	422810	Gaming Comm	190	-325.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-04T00:00:00	ARD6176526	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102911	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-88.750	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-04T00:00:00	ARD6175789	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102912	Restitution	452030	Criminal Justice Institute	32	-160.120	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-11T00:00:00	ARD6327975	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
102913	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2500.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-04T00:00:00	ARD6175725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
102914	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84303.460	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-18T00:00:00	ARD6331881	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102915	Procurement Rebate	472497	Administration	61	-11000.000	2022	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102916	Gasoline Tax	414200	Revenue	90	1444919.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102917	Food and Beverage Tax	418400	State Comptroller	50	-4744.440	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102918	County Admissions Tax	418530	State Comptroller	50	-789287.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102919	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-378469.260	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-04T00:00:00	ARD6175793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102920	ID Breakage	423614	Horse Racing Comm	265	-119.570	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-04T00:00:00	ARD6175780	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102921	ID Breakage	423614	Horse Racing Comm	265	-57.380	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-11T00:00:00	ARD6328027	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102922	VRP COST RECOVERY	421122	Environmental Management	495	-1631.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-11T00:00:00	BIL6328049	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102923	Alcoholic Beverage Taxes	416100	Revenue	90	-747465.380	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102924	Gasoline use tax	412700	Transportation	800	-1905296.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102925	Food and Beverage Tax	418400	State Comptroller	50	-4098.550	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102926	Food and Beverage Tax	418400	State Comptroller	50	-2276.490	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102927	Food and Beverage Tax	418400	State Comptroller	50	-84698.560	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102928	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102929	ID Breakage	423614	Horse Racing Comm	265	-20.790	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-04T00:00:00	ARD6175780	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102930	Controlled Substances Recovery	426450	Professional Licensing	250	-2790.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-18T00:00:00	ARD6331871	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102931	IRP Registration Fees	427420	Revenue	90	-513575.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102932	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102933	Food and Beverage Tax	418400	State Comptroller	50	-4246.530	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102934	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-04T00:00:00	BIL6175815	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102935	LOCAL PROJECTS	464180	Child Services	502	-625.490	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-11T00:00:00	ARD6328039	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102936	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-04T00:00:00	ARD6175768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102937	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1.030	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-03-11T00:00:00	ARD6328042	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102938	Claims and Comp - Road Damage	472342	Transportation	800	-122666.120	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	BIL6328051	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102939	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-11-04T00:00:00	ARM6175717	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102940	Grant Revenue from IFA	443500	Environmental Management	495	-98365.690	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-11-04T00:00:00	ARD6175788	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102941	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-11T00:00:00	BIL6329669	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102942	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328012	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102943	Transp Infr Impr Fee	428155	Transportation	800	-4943.160	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102944	Ind Supp Fed Medicare B	422061	Veterans Home	570	-401.310	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-18T00:00:00	ARD6331893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102945	Veterans Home Resident Collect	428410	Veterans Home	570	-5820.500	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-18T00:00:00	ARD6331893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
102946	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-18T00:00:00	ARD6331866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102947	Food and Beverage Tax	418400	State Comptroller	50	-9354.290	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102948	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75973.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-04T00:00:00	ARD6175763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102949	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-85000.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102950	Notary Public Commissions	427520	Secretary Of State	40	-10189.630	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-03-18T00:00:00	ARD6331825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102951	LABORATORY COSTS	421102	Toxicology	115	-4600.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-04T00:00:00	ARD6175769	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102952	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-149523.020	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102953	Food and Beverage Tax	418400	State Comptroller	50	-210.580	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102954	HP Breakage	423613	Horse Racing Comm	265	-42.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-04T00:00:00	ARD6175780	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102955	Motor Vehicle Highway Fees	425008	Revenue	90	-47.040	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102956	HP Breakage	423613	Horse Racing Comm	265	-16.030	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-11T00:00:00	ARD6328027	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102957	Sle of Per Prop - Surplus Prop	430420	Administration	61	-332.640	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-11-04T00:00:00	ARD6176516	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102958	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-18T00:00:00	ARD6331860	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102959	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1475.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-11T00:00:00	ARD6328016	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
102960	Innkeeper's Tax	418500	Treasurer of State	48	-4088.020	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-11-04T00:00:00	ARD6175729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102961	Food and Beverage Tax	418400	State Comptroller	50	-2674.320	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102962	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102963	HP Breakage	423613	Horse Racing Comm	265	-7.370	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-11-04T00:00:00	ARD6175780	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102964	Food and Beverage Tax	418400	State Comptroller	50	-2750.270	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102965	Labor Charges	439345	Administration	61	-48.380	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-11T00:00:00	ARD6328010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102966	Food and Beverage Tax	418400	State Comptroller	50	-29737.950	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102967	Motor Carrier Permit Fees	427440	Revenue	90	-215.100	2022	Public Safety	SSRS FEES	32860	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102968	Occupational License Fee	422820	Gaming Comm	190	-173.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-04T00:00:00	ARD6176526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
102969	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6487.680	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-18T00:00:00	ARD6331878	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102971	Federal Service Charges	428060	State Police	100	-12909.850	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102972	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102973	Innkeeper's Tax	418500	Treasurer of State	48	-16.380	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-03-11T00:00:00	ARD6327977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102974	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-11T00:00:00	ARD6328022	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102975	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-11T00:00:00	ARD6328028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102976	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102977	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-891.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-11T00:00:00	ARD6328015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102978	FR - recycle revenue	431428	Administration	61	-29.920	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102979	Gasoline use tax	412700	Revenue	90	-1411923.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102980	DOR IDEM Fees	427470	Environmental Management	495	-2262.970	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-11T00:00:00	ARD6328035	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102981	Motor Vehicle Highway Fees	425008	Revenue	90	-175.060	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102982	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-18T00:00:00	ARD6331887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102983	Rntl of Prop - DOA	430120	Administration	61	-625.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-11T00:00:00	ARD6328010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102984	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1990.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175726	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
102985	FandW - POS vendor license sales	425458	Natural Resources	300	-4307.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102986	Food and Beverage Tax	418400	State Comptroller	50	-6578.290	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102987	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8639.700	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102988	FR - nursery seedling revenue	431424	Natural Resources	300	-3665.750	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102989	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-890.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102990	Alcoholic Beverage Taxes	416100	Revenue	90	-602.070	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102991	DNR Donations Revenue	463060	Natural Resources	300	-311.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102992	Welfare Repayments	450510	FSSA Family Resources	500	0.190	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-11T00:00:00	ARB6327962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102993	Indiana Downs Slot Tax	415420	Revenue	90	24182277.190	2022	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22516.280	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102995	Food and Beverage Tax	418400	State Comptroller	50	-8910.200	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102996	Aircraft License Excise Tax	413100	Revenue	90	1918.840	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102997	Food and Beverage Tax	418400	State Comptroller	50	-3792.820	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102998	Food and Beverage Tax	418400	State Comptroller	50	-142156.880	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102999	Veterans Home Resident Collect	428410	Veterans Home	570	-159374.410	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-03-11T00:00:00	ARD6328044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103000	Food and Beverage Tax	418400	State Comptroller	50	-553.910	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103001	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103002	Food and Beverage Tax	418400	State Comptroller	50	-2433.890	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103003	Ind Supp Fed Medicare B	422061	Veterans Home	570	-108.100	2022	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-03-11T00:00:00	ARD6328044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103004	DOR IDEM Fees	427470	Environmental Management	495	-994.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-11-04T00:00:00	ARD6175787	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103005	National Criminal History Chck	428040	State Police	100	-106760.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-03-11T00:00:00	ARD6328015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103006	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-18T00:00:00	ARD6331872	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103007	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-11T00:00:00	ARD6328016	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103008	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103009	Food and Beverage Tax	418400	State Comptroller	50	-3154.390	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103010	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1777.500	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-18T00:00:00	ARD6331862	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103011	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103012	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103013	DOR IDEM Fees	427470	Environmental Management	495	-5520.600	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-03-18T00:00:00	ARD6331884	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103014	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-11T00:00:00	ARB6327955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103015	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103016	Technololgy Fund Fees	425284	Motor Vehicles	235	2927.330	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-18T00:00:00	ARD6331870	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103017	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103018	Welfare Repayments	450510	FSSA Family Resources	500	421006.850	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-11T00:00:00	ARD6328037	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103019	InsurAgts and Related Lic	423920	Insurance	210	-420979.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103020	DNR - Service Charges	425420	Natural Resources	300	-69.950	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103021	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-18T00:00:00	ARD6331859	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103022	Aircraft License Excise Tax	413100	Revenue	90	-33787.670	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103023	DOR BMV OSOW Fee	427475	Revenue	90	210.650	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-03-18T00:00:00	ARD6331857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103024	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-208670.120	2022	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-11-04T00:00:00	ARD6175794	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103025	Alcoholic Beverage Taxes	416100	Revenue	90	-273.220	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103026	Government Interest Income	429660	State Police	100	-92.950	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-11-04T00:00:00	ARD6175767	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103027	REGULAR COST RECOVERY	421114	Environmental Management	495	1968.750	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-04T00:00:00	BIL6175808	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103028	FR - handling fee (nursery) re	425617	Natural Resources	300	-970.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103029	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1102.390	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103030	Food and Beverage Tax	418400	State Comptroller	50	-262.560	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103031	Special Fuel Tax	414300	Revenue	90	297281.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103032	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103033	Food and Beverage Tax	418400	State Comptroller	50	-1690.230	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103034	Innkeeper's Tax	418500	Treasurer of State	48	-3672.230	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-03-11T00:00:00	ARD6327977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103035	Transp Infr Impr Fee	428155	Transportation	800	-2178.570	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103036	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-11-04T00:00:00	ARD6176526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103037	Alcoholic Beverage Taxes	416100	Revenue	90	-2992.890	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103038	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103039	Food and Beverage Tax	418400	State Comptroller	50	-184.470	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103040	State Sales Tax	412010	Transportation	800	-4199.500	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-11-04T00:00:00	ARD6175801	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103041	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17570.930	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-18T00:00:00	ARD6331870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103042	Aviation Fuel Excise Tax	413350	Revenue	90	-1826.500	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103043	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331854	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103044	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25701.770	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328018	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103045	Special Fuel Tax	414300	Revenue	90	208019.460	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103046	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103047	VRP COST RECOVERY	421122	Environmental Management	495	-131.250	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103048	Undesignated Donations	463280	State Police	100	-20.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103049	Food and Beverage Tax	418400	State Comptroller	50	-5028.390	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103050	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103051	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81917.860	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328012	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103052	Food and Beverage Tax	418400	State Comptroller	50	-1366.980	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103053	FandW - Online Revenue	425457	Natural Resources	300	-117003.620	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103054	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-04T00:00:00	ARD6175776	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103055	Insurance Cmpny Examtn Fee	423930	Insurance	210	-904594.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103056	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-158364.510	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103057	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-96605.310	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-03-18T00:00:00	ARD6331882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103058	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-11T00:00:00	BIL6328049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103059	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-18T00:00:00	ARD6331866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103060	DOR  Service Charge	427449	Revenue	90	-1101.150	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103061	Food and Beverage Tax	418400	State Comptroller	50	-6168.380	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103062	Government Interest Income	429660	Treasurer of State	48	-909.330	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-11-04T00:00:00	ARD6175728	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103063	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-35.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103064	Food and Beverage Tax	418400	State Comptroller	50	-156.290	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103065	Welfare Repayments	450510	FSSA Family Resources	500	-2159.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-18T00:00:00	ARB6332621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103066	Food and Beverage Tax	418400	State Comptroller	50	-13059.860	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103067	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-11T00:00:00	ARD6328016	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103068	Food and Beverage Tax	418400	State Comptroller	50	-113.820	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103069	ID Breakage	423614	Horse Racing Comm	265	-71.660	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-18T00:00:00	ARD6331873	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103070	Innkeeper's Tax	418500	Treasurer of State	48	-10366.430	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-11-04T00:00:00	ARD6175729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103071	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-18T00:00:00	ARB6331817	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103072	Retaliatory Fees	423990	Insurance	210	-1413201.580	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103073	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-18T00:00:00	ARD6331868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103074	FR - handling fee (nursery) re	425617	Natural Resources	300	-390.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103075	Attorney Registration Fee	424250	Supreme Court Admin	22	-1400.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-11T00:00:00	ARD6327973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103076	Government Interest Income	429660	State Police	100	-14.300	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-11-04T00:00:00	ARD6175767	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103077	Reinstate License or Permit	425006	Motor Vehicles	235	69.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-18T00:00:00	ARD6331870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103078	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-18T00:00:00	ARD6331868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103079	Gasoline use tax	412700	Budget Agency	57	-1270197.870	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-11T00:00:00	ARD6328009	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
103080	HP Breakage	423613	Horse Racing Comm	265	-4.140	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-18T00:00:00	ARD6331873	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103081	Food and Beverage Tax	418400	State Comptroller	50	-3384.110	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103082	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-11-04T00:00:00	ARD6175770	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103083	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-165.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103084	Food and Beverage Tax	418400	State Comptroller	50	-982.650	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103085	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13635.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-18T00:00:00	ARD6331868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103086	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103087	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-376.790	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103088	Aviation Fuel Excise Tax	413350	Revenue	90	-2480.060	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103089	Food and Beverage Tax	418400	State Comptroller	50	-16410.820	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103090	Claims and Comp - Road Damage	472342	Transportation	800	-22455.580	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103091	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-03-18T00:00:00	ARD6331871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103092	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-04T00:00:00	ARD6175779	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103093	Child Labor Law Penalties	450810	Labor	225	-600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331867	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
103094	Trip Permit (65%)	427446	Revenue	90	-2177.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103095	Claims and Comp - Road Damage	472342	Transportation	800	-23170.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-04T00:00:00	BIL6175818	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103096	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	7919.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-04T00:00:00	ARD6175785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103097	Food and Beverage Tax	418400	State Comptroller	50	-23.880	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103098	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-11T00:00:00	ARD6328016	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103099	Food and Beverage Tax	418400	State Comptroller	50	-3373.230	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103100	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-11T00:00:00	ARD6328016	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103101	Civil Penalties	450411	Utility Regulatory Comm	200	-137500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-03-11T00:00:00	ARD6328019	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
103102	Gasoline use tax	412700	Budget Agency	57	-8.100	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-18T00:00:00	ARD6331849	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
103103	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2048.980	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-11T00:00:00	ARD6328026	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103104	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-875.280	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-03-11T00:00:00	ARD6328029	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103105	Special Fuel Tax	414300	Revenue	90	-293.850	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103106	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6594.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103107	Motor Vehicle Highway Fees	425008	Revenue	90	-7379.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103108	Food and Beverage Tax	418400	State Comptroller	50	-1618.340	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103109	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-11T00:00:00	ARD6328028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103110	Innkeeper's Tax	418500	Treasurer of State	48	-534.210	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-11-04T00:00:00	ARD6175729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103111	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-11-04T00:00:00	ARD6175793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103112	Food and Beverage Tax	418400	State Comptroller	50	-412.810	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103113	Food and Beverage Tax	418400	State Comptroller	50	-3039.010	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103114	Innkeeper's Tax	418500	Treasurer of State	48	-50.430	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-11-04T00:00:00	ARD6175729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103115	DOR BMV OSOW Fee	427475	Revenue	90	-53395.590	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103116	Food and Beverage Tax	418400	State Comptroller	50	-5342.010	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103117	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-04T00:00:00	ARM6175717	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103118	Food and Beverage Tax	418400	State Comptroller	50	-945.540	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103119	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103120	Gasoline use tax	412700	Revenue	90	-9.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103121	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3797.400	2022	Education	DONATIONS	46880	State Dedicated Fund	2021-11-04T00:00:00	ARD6175796	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
103122	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-04T00:00:00	ARD6175768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103123	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-263641.590	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	2504.370	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-18T00:00:00	ARD6331895	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103125	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-420.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103126	Innkeeper's Tax	418500	Treasurer of State	48	-135.880	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2021-11-04T00:00:00	ARD6175729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103127	Food and Beverage Tax	418400	State Comptroller	50	-23.690	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103128	ID Breakage	423614	Horse Racing Comm	265	-57.380	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-11T00:00:00	ARD6328027	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103129	Food and Beverage Tax	418400	State Comptroller	50	-1908.460	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103130	Rntl of Prop - DOA	430120	Administration	61	-3750.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63663.590	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103132	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-04T00:00:00	ARD6175768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103133	Welfare Repayments	450510	FSSA Family Resources	500	-8747.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-11T00:00:00	ARB6328230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103134	Food and Beverage Tax	418400	State Comptroller	50	-936.550	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103135	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-04T00:00:00	ARM6175717	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103136	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-03-18T00:00:00	ARD6331877	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103137	Military Relief Check-off	464226	Veterans Affairs	160	-1630.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-11T00:00:00	ARD6328017	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103138	IRP Registration Fees	427420	Revenue	90	-690805.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103139	Labor Charges	439345	Administration	61	-744.590	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103140	Food and Beverage Tax	418400	State Comptroller	50	-1088.460	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103141	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-428529.160	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103142	Gasoline Tax	414200	Revenue	90	-179040.440	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103143	Food and Beverage Tax	418400	State Comptroller	50	-982.650	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103144	Gasoline Tax	414200	Revenue	90	-190486.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103145	Military Relief Check-off	464226	Veterans Affairs	160	-808.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-18T00:00:00	ARD6331861	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103146	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-788.900	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103148	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-10537.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-03-11T00:00:00	BIL6328049	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103149	DNR - Concessions Revenue	425452	Natural Resources	300	-6246.090	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103150	Motor Vehicle Highway Fees	425008	Transportation	800	17.500	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-18T00:00:00	ARD6331895	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103151	Sale of State Property	430310	Administration	61	-15868.100	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103152	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-03-18T00:00:00	ARD6331871	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103153	Unemployment Tax	417810	IO0521Workforce Development	510	1226898.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-18T00:00:00	ARD6331892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103154	Food and Beverage Tax	418400	State Comptroller	50	-2313.240	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103155	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9090.730	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-03-18T00:00:00	ARD6331880	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103156	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-203772.330	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103157	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-11T00:00:00	ARD6328028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103158	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103159	Food and Beverage Tax	418400	State Comptroller	50	-1025.520	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103160	Nonconsumer Settlements/Fees	450260	State Police	100	-24.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-03-11T00:00:00	ARD6328015	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103161	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103162	FR - nursery seedling revenue	431424	Natural Resources	300	-10604.100	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103163	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-18T00:00:00	ARD6331879	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103164	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59044.010	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103165	Special Fuel Tax	414300	Revenue	90	-355.920	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103166	Food and Beverage Tax	418400	State Comptroller	50	-14.100	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103167	Boxing License Fees	426080	Gaming Comm	190	-155.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-11-04T00:00:00	ARD6176526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103168	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-178940.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103169	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18107.680	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328035	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103170	Sales - WAR SURPLUS	430986	Administration	61	-2550.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103171	Gasoline use tax	412700	Budget Agency	57	531.870	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-11-04T00:00:00	ARD6175762	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
103172	Tobacco Distributors License	427486	Revenue	90	-0.230	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103173	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-18T00:00:00	ARD6331890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103174	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-136247.040	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175787	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103175	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1890.100	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-11T00:00:00	ARD6327975	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
103176	Sales - SFTY EDU TRAINING	430965	State Police	100	-359.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-18T00:00:00	ARD6331858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103177	Public Utility Fees	428310	Utility Regulatory Comm	200	-76189.290	2022	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-03-11T00:00:00	ARD6328019	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
103178	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-150108.530	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-18T00:00:00	ARD6331854	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103179	Motor Vehicle Highway Fees	425008	Revenue	90	-22482.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103180	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20548.990	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-11-04T00:00:00	ARD6175783	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103181	Sale of State Property	430310	Administration	61	-2989.580	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-11T00:00:00	ARD6328010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103182	Food and Beverage Tax	418400	State Comptroller	50	-1714.360	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103183	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-03-18T00:00:00	ARD6331826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103184	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103185	ID Breakage	423614	Horse Racing Comm	265	-9.980	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-11T00:00:00	ARD6328027	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103186	Food and Beverage Tax	418400	State Comptroller	50	-15495.070	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103187	Welfare Repayments	450510	FSSA Family Resources	500	29086.430	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-11-04T00:00:00	ARD6175790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103188	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103189	Technology Fee	420105	Board of Accounts	80	-3342.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175764	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103190	Claims and Comp - Auto Damage	472340	Transportation	800	-7127.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	BIL6328051	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103191	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2140.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-11T00:00:00	BIL6329669	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103192	State Forfeitures/Restitutions	461051	State Police	100	-163.660	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-03-11T00:00:00	ARD6328015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103193	Dental Compliance	451150	Professional Licensing	250	-400.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331871	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103194	Food and Beverage Tax	418400	State Comptroller	50	-503.450	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103195	Food and Beverage Tax	418400	State Comptroller	50	-4163.340	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3369.870	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-11T00:00:00	ARD6328034	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103197	Motor Carrier Permit Fee	427452	Transportation	800	-361.250	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103198	Innkeeper's Tax	418500	Treasurer of State	48	-303.440	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-03-18T00:00:00	ARD6331827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103199	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103200	Gasoline Tax	414200	Revenue	90	-238195.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103201	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2746739.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103202	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-03-18T00:00:00	ARM6331813	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103203	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-18T00:00:00	ARD6331868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103204	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-37.750	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103205	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103206	Motor Vehicle Highway Fees	425008	Revenue	90	-437.510	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103207	Special Fuel Tax	414300	Revenue	90	12671.240	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103208	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4835.300	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-11-04T00:00:00	ARD6175779	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103209	Motor Vehicle Highway Fees	425008	State Comptroller	50	172.360	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-03-18T00:00:00	ARD6331839	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103210	Gasoline use tax	412700	Revenue	90	591.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103211	Mine Subsdnce Insur Premium	423960	Insurance	210	-666807.920	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-03-11T00:00:00	ARD6328021	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
103212	FandW - License Agent Revenue	425482	Natural Resources	300	-67.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103213	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-18T00:00:00	ARD6331865	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103214	Special Fuel Tax	414300	Revenue	90	-1376065.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103215	Innkeeper's Tax	418500	Treasurer of State	48	-1966.100	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-11T00:00:00	ARD6327977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103216	Food and Beverage Tax	418400	State Comptroller	50	-490.420	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103217	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.050	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-11-04T00:00:00	ARM6175717	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103218	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-513.220	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103219	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92152.430	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-03-18T00:00:00	ARD6331872	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103220	Innkeeper's Tax	418500	Treasurer of State	48	-183.130	2022	General Government	CIF Martin County	73330	State Dedicated Fund	2022-03-11T00:00:00	ARD6327977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103221	Special Fuel Tax	414300	Revenue	90	-5843.150	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103222	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5337.490	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-18T00:00:00	ARD6331850	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103223	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-03-11T00:00:00	ARD6328028	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103224	State Sales Tax	412010	Transportation	800	-17169.380	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103225	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-04T00:00:00	ARD6175768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103226	Food and Beverage Tax	418400	State Comptroller	50	-10407.340	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103227	ID Breakage	423614	Horse Racing Comm	265	-12.460	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-03-18T00:00:00	ARD6331873	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103228	Food and Beverage Tax	418400	State Comptroller	50	-1506.970	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103229	Food and Beverage Tax	418400	State Comptroller	50	-3241.750	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103230	Solid waste disposal fee	421350	Environmental Management	495	-614.790	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103231	Food and Beverage Tax	418400	State Comptroller	50	-452.640	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103232	Gasoline use tax	412700	Transportation	800	-13.510	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103233	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-18T00:00:00	ARD6331864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103234	Gasoline use tax	412700	Transportation	800	886.830	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-11-04T00:00:00	ARD6175801	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103235	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-28537.780	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-11-04T00:00:00	ARD6175786	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
103236	Cellular Tower Fees	428128	Transportation	800	-75.800	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-04T00:00:00	ARM6175723	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103237	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103238	Welfare Repayments	450510	FSSA Family Resources	500	-919.340	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-11T00:00:00	ARD6328036	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103239	Food and Beverage Tax	418400	State Comptroller	50	-2652.390	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103240	FR - UPS nursery revenue	431434	Natural Resources	300	-760.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103241	ID Breakage	423614	Horse Racing Comm	265	-119.570	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-11-04T00:00:00	ARD6175780	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103242	FandW - Online Revenue	425457	Natural Resources	300	-471875.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103243	Tobacco Distributors License	427486	Revenue	90	-0.120	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103244	Welfare Repayments	450510	FSSA Family Resources	500	4781.550	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-11T00:00:00	ARM6327963	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103245	Welfare Repayments	450510	FSSA Family Resources	500	-2316.510	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-18T00:00:00	ARD6331886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103246	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103247	Unemployment Tax	417810	IO0521Workforce Development	510	-181534.660	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-11T00:00:00	ARD6328042	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103248	State Sales Tax	412010	Transportation	800	-993.770	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-11-04T00:00:00	ARD6175801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103249	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103250	Aviation Fuel Excise Tax	413350	Revenue	90	-19265.740	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103251	Unemployment Tax	417810	IO0521Workforce Development	510	-239905.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-04T00:00:00	ARD6175795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103252	State Sales Tax	412010	Transportation	800	-72554.470	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103253	HP Breakage	423613	Horse Racing Comm	265	-23.810	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-18T00:00:00	ARD6331873	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103254	Food and Beverage Tax	418400	State Comptroller	50	-1542.210	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103255	Gasoline Tax	414200	Revenue	90	31363.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103256	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103257	Event Sponsorship Revenue	423262	Transportation	800	-212490.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	BIL6328051	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103258	Sales - WAR SURPLUS	430986	Administration	61	3163.780	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328010	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103259	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2877.890	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103260	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-11T00:00:00	ARB6327955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-155.360	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-11-04T00:00:00	ARD6175729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103262	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-18T00:00:00	ARD6331854	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103263	Technololgy Fund Fees	425284	Motor Vehicles	235	-350.120	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-11T00:00:00	ARD6328025	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103264	Auditor of State Fines	450310	Election Division	63	-150.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-03-18T00:00:00	ARD6331852	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
103265	Gasoline use tax	412700	Transportation	800	797.820	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-04T00:00:00	ARD6175801	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103266	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103267	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103268	Motor Carrier Permit Fee	427452	Transportation	800	-793.530	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103269	Special Fuel Tax	414300	Revenue	90	-30011.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103270	Food and Beverage Tax	418400	State Comptroller	50	-134.030	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103271	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103272	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1014.130	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-11T00:00:00	ARD6327977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103273	ID Breakage	423614	Horse Racing Comm	265	-71.660	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-18T00:00:00	ARD6331873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103274	HP Breakage	423613	Horse Racing Comm	265	-16.030	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-11T00:00:00	ARD6328027	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103275	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-306.520	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175784	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103276	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1665.000	2022	Education	DONATIONS	46880	State Dedicated Fund	2022-03-11T00:00:00	ARD6328043	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
103277	Food and Beverage Tax	418400	State Comptroller	50	-860.540	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103278	Solid waste disposal fee	421350	Environmental Management	495	-21075.860	2022	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103279	DOR  Service Charge	427449	Revenue	90	-407.290	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103280	RPAF Tipping Fees	427467	Environmental Management	495	-21075.860	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-11-04T00:00:00	ARB6175716	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103281	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-18T00:00:00	ARB6331812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103282	Motor Carrier Permit Fee	427452	Transportation	800	-4949.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-04T00:00:00	ARD6175801	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103283	Trip Permit (35%)	427441	Revenue	90	-1172.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103284	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12582.630	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-11T00:00:00	ARD6328042	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103285	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103286	Trip Permit (35%)	427441	Revenue	90	-105.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103287	Offender Medical Copayments	420830	Correction	615	-1121.450	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-11-04T00:00:00	ARD6175797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
103288	Teaching Licensing Fees	427010	Education	700	-6985.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-11-04T00:00:00	ARD6175800	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
103289	Copies and Report Fees	420360	Board of Accounts	80	-2710.200	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175764	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103290	Food and Beverage Tax	418400	State Comptroller	50	-10763.420	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103291	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103292	Innkeeper's Tax	418500	Treasurer of State	48	-54671.140	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-03-11T00:00:00	ARD6327977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103293	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103294	Motor Vehicle Highway Fees	425008	Revenue	90	-329.710	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103295	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2909.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-11T00:00:00	ARD6327973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103296	Food and Beverage Tax	418400	State Comptroller	50	-15060.580	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103297	DESIGNATED DONATION	463050	Child Services	502	-200.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-03-18T00:00:00	ARD6331889	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103298	Food and Beverage Tax	418400	State Comptroller	50	-1.290	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103299	Food and Beverage Tax	418400	State Comptroller	50	-9307.640	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103300	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1378.370	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-11-04T00:00:00	ARD6175781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103301	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-04T00:00:00	ARD6175763	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103302	Food and Beverage Tax	418400	State Comptroller	50	-7139.440	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103303	Innkeeper's Tax	418500	Treasurer of State	48	-313.230	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-03-18T00:00:00	ARD6331827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103304	Food and Beverage Tax	418400	State Comptroller	50	-2549.200	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-03-18T00:00:00	ARD6331833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103305	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-03-18T00:00:00	ARD6331891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103306	Food and Beverage Tax	418400	State Comptroller	50	-8178.340	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-03-11T00:00:00	ARD6327989	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103307	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103308	Technololgy Fund Fees	425284	Motor Vehicles	235	-659.440	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-03-18T00:00:00	ARD6331869	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103309	HP Breakage	423613	Horse Racing Comm	265	-23.810	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-18T00:00:00	ARD6331873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103310	FandW - POS vendor license sales	425458	Natural Resources	300	-22.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-03-11T00:00:00	ARD6328032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103311	Alcoholic Beverage Taxes	416100	Revenue	90	-110059.710	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-03-18T00:00:00	ARD6331855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103312	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-814.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-04T00:00:00	ARD6175778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103313	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-11-04T00:00:00	ARD6175775	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103314	Government Interest Income	429660	Indiana Dept of Health	400	-85.770	2022	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2021-11-04T00:00:00	ARD6175782	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103315	Food and Beverage Tax	418400	State Comptroller	50	-1714.890	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103316	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-11T00:00:00	ARB6327955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103317	Special Fuel Tax	414300	Revenue	90	-4824.140	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103318	Food and Beverage Tax	418400	State Comptroller	50	-1076.170	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103319	Claims and Comp - Road Damage	472342	Transportation	800	0.310	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-18T00:00:00	ARM6331821	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103320	NONGAME FUND	464220	Natural Resources	300	-897.740	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-03-18T00:00:00	ARD6331876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103321	Tobacco Distributors License	427486	Revenue	90	-1.580	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103322	Gasoline use tax	412700	Transportation	800	-12.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-18T00:00:00	ARD6331894	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103323	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-03-18T00:00:00	ARD6331885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103324	Alcoholic Beverage Taxes	416100	Revenue	90	-6582.710	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-03-11T00:00:00	ARD6328013	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103325	Volume Fee	422330	Financial Institutions	208	-2000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-04T00:00:00	ARD6175773	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103326	Food and Beverage Tax	418400	State Comptroller	50	-1273.500	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-11-04T00:00:00	ARD6175738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8394.870	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-11-04T00:00:00	ARD6175765	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103328	Innkeeper's Tax	418500	Treasurer of State	48	-83266.890	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-03-18T00:00:00	ARD6331827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103329	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-408080.640	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-03-11T00:00:00	ARD6328040	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103330	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55965.870	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-04T00:00:00	ARD6175763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103331	Gasoline use tax	412700	Transportation	800	-2117885.940	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-11T00:00:00	ARD6328046	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103332	HP Breakage	423613	Horse Racing Comm	265	-42.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-04T00:00:00	ARD6175780	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103333	STORMWATER	421188	Environmental Management	495	520.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-01T00:00:00	BIL6358705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103334	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-01T00:00:00	BIL6132889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103335	Gasoline Tax	414200	Revenue	90	-54810.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103336	Gasoline Tax	414200	Revenue	90	93112.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103337	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-05-01T00:00:00	ARM6359334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103338	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.030	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-03T00:00:00	ARM6205202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103339	Special Fuel Tax	414300	Revenue	90	-163616.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103340	Welfare Repayments	450510	FSSA Family Resources	500	-4671.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-03-07T00:00:00	ARB6325388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103341	IRP Registration Fees	427420	Revenue	90	-1022041.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103342	Motor Vehicle Highway Fees	425008	Revenue	90	-3829.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103343	IRP Registration Fees	427420	Revenue	90	-257076.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103344	Motor Vehicle Highway Fees	425008	Revenue	90	-90523.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103345	Welfare Repayments	450510	FSSA Family Resources	500	-5322.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-03T00:00:00	ARB6205198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103346	Motor Vehicle Highway Fees	425008	Revenue	90	-35155.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103347	Gasoline use tax	412700	Revenue	90	0.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103348	Trip Permit (35%)	427441	Revenue	90	-17675.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103349	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39803699.200	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-01-03T00:00:00	BIL6205270	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103350	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-40531760.740	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-07-01T00:00:00	BIL6092605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103351	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-07-18T00:00:00	BIL6112934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103352	Trip Permit (35%)	427441	Revenue	90	-1452.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103353	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-26T00:00:00	BIL6189482	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103354	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-19T00:00:00	BIL6199244	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103355	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-19T00:00:00	BIL6317296	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103356	Motor Vehicle Highway Fees	425008	Revenue	90	-749.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103357	Trip Permit (65%)	427446	Revenue	90	-520.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103358	Welfare Repayments	450510	FSSA Family Resources	500	102573.250	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-22T00:00:00	ARM6132411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103359	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-453.700	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-11T00:00:00	BIL6110118	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103360	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-01T00:00:00	ARM6119997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103361	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-26T00:00:00	BIL6321722	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103362	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-01T00:00:00	BIL6130815	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103363	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-13T00:00:00	BIL6215373	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103364	Motor Vehicle Highway Fees	425008	Revenue	90	-30.790	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103365	Trip Permit (65%)	427446	Revenue	90	-195.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103366	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-11T00:00:00	BIL6386090	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103367	Special Fuel Tax	414300	Revenue	90	-416.120	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103368	Trip Permit (65%)	427446	Revenue	90	-32825.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103369	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-15T00:00:00	ARB6347094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103370	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-03T00:00:00	BIL6139798	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103371	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-03T00:00:00	ARB6205191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103372	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1062.700	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-11T00:00:00	BIL6181139	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103373	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-26T00:00:00	BIL6202388	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103374	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-07T00:00:00	BIL6329666	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103375	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-01T00:00:00	BIL6129918	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103376	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-01T00:00:00	BIL6116695	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103377	Welfare Repayments	450510	FSSA Family Resources	500	36939.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-03T00:00:00	ARD6139783	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103378	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-01T00:00:00	BIL6358031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103379	Welfare Repayments	450510	FSSA Family Resources	500	-10119.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-03T00:00:00	ARB6140382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103380	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-07-11T00:00:00	BIL6090869	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103381	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-03T00:00:00	ARB6205191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103382	Welfare Repayments	450510	Early Child Learning	501	-34336.500	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-04-16T00:00:00	ARB6347115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103383	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-11T00:00:00	BIL6197482	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103384	Gasoline Tax	414200	Revenue	90	-18270.040	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103385	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-19T00:00:00	BIL6332724	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103386	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-03T00:00:00	ARB6139718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103387	Gasoline Tax	414200	Revenue	90	-20118.580	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103388	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1062.700	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-10-11T00:00:00	BIL6164877	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103389	Motor Vehicle Highway Fees	425008	Revenue	90	-572.810	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103390	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-01-08T00:00:00	BIL6211685	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103391	Gasoline Tax	414200	Revenue	90	-0.730	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103392	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-48686.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-03T00:00:00	BIL6139798	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103393	Trip Permit (65%)	427446	Revenue	90	-2697.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103394	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-03-26T00:00:00	BIL6336449	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103395	Welfare Repayments	450510	FSSA Family Resources	500	-7509.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-04T00:00:00	ARB6308590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103396	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7894.160	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-04T00:00:00	ARM6308362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103397	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-760.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-08T00:00:00	BIL6126594	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103398	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-05-08T00:00:00	BIL6360293	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103399	Welfare Repayments	450510	FSSA Family Resources	500	-1.120	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-01T00:00:00	ARM6119996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103400	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-11-07T00:00:00	BIL6179030	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103401	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-765.680	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-08-01T00:00:00	BIL6126593	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103402	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103403	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103404	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-19T00:00:00	ARD6400134	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-31T00:00:00	ARD6172475	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103406	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103407	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103408	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103409	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2140.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-07-11T00:00:00	BIL6118950	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103410	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-333.200	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103411	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86732.460	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-07T00:00:00	ARD6324771	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103412	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103413	DOR  Service Charge	427449	Revenue	90	-28.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103414	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-23.650	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103415	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27300.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-31T00:00:00	ARD6172475	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103416	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-01T00:00:00	BIL6358031	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103417	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-26T00:00:00	ARB6405381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103418	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1333.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-06T00:00:00	BIL6329665	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103419	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103420	STORMWATER	421188	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103421	STORMWATER	421188	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-01T00:00:00	ARM6359334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103422	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2913.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-04T00:00:00	BIL6315775	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103423	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6139713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103424	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103425	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7176.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103426	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30780.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-19T00:00:00	ARD6400134	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.530	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-03T00:00:00	ARD6205232	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103428	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-23T00:00:00	BIL6353804	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103429	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-04T00:00:00	ARB6308356	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103430	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103431	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103432	Special Fuel Tax	414300	Revenue	90	-25.350	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103433	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103434	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1775.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6140374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103435	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6139713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103436	VRP COST RECOVERY	421122	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARM6324736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103437	Civil Penalties	450411	Revenue	90	-9000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103438	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103439	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-611.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103440	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-133000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103441	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103442	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-19T00:00:00	ARD6400158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103443	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103444	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6139713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103445	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-03T00:00:00	BIL6358033	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103446	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103447	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4780.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103448	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-05T00:00:00	BIL6311288	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103449	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-224.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103450	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103451	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-23.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103452	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103453	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103454	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-51600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103455	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1470.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103456	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103457	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5040.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-14T00:00:00	BIL6181140	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103458	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103459	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103460	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-26T00:00:00	ARB6405381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103461	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.190	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-04T00:00:00	ARD6308391	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103462	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3162.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103463	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-03T00:00:00	BIL6207789	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103464	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7782.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103465	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6139713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103466	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103467	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103468	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2913.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-04T00:00:00	BIL6386085	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103469	Alcoholic Beverage Taxes	416100	Public Retirement System	72	12251.160	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-01T00:00:00	ARD6092579	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103470	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-30T00:00:00	BIL6358030	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103471	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9505.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103472	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103473	STORMWATER	421188	Environmental Management	495	10.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-01T00:00:00	BIL6358705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103474	Corrections	425253	Alcohol and Tobacco Comm	230	100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103475	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103476	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103477	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARM6324736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103478	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-07T00:00:00	ARB6324735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103479	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-408.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103480	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103481	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1060.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103482	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4012.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-01T00:00:00	BIL6207793	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103483	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6140374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103484	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-05T00:00:00	BIL6309808	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103485	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103486	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2500.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103487	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14100.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103488	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103489	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3998.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103490	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9263.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-29T00:00:00	BIL6373622	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103491	DOR  Service Charge	427449	Revenue	90	-182.800	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103492	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-240.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103493	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103494	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1590.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-19T00:00:00	ARD6400158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103496	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-19T00:00:00	ARD6400134	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103497	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4425.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103498	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-09-03T00:00:00	BIL6140461	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103499	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103500	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-13T00:00:00	BIL6313575	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103501	DOR  Service Charge	427449	Revenue	90	-47.940	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103502	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103503	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-12-05T00:00:00	BIL6192039	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103504	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	ARD6092587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103505	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-31T00:00:00	ARD6172475	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103506	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-19T00:00:00	ARD6400134	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103507	DOR  Service Charge	427449	Revenue	90	-68.930	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103508	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-01-03T00:00:00	ARB6205191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103509	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51754.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-03T00:00:00	ARD6205232	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103510	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103511	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103512	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4762.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103513	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-26T00:00:00	ARB6405381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103514	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103515	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-03T00:00:00	ARB6140374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103516	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-10-03T00:00:00	BIL6164875	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103517	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-241.400	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103518	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46948.490	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-01T00:00:00	ARD6092579	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103519	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103520	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7051.700	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103521	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-15T00:00:00	ARD6347098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103522	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-01T00:00:00	ARD6092583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103523	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-01T00:00:00	ARD6092585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103524	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-03T00:00:00	ARD6205237	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103525	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1117.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-03T00:00:00	BIL6340908	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103526	HP Breakage	423613	Horse Racing Comm	265	-64.770	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-01T00:00:00	ARD6092590	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103527	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2422.460	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103528	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-05T00:00:00	BIL6329664	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103529	Civil Penalties	450411	Worker's Comp Brd	220	-6100.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-07T00:00:00	ARD6324778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103530	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-698.680	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-01T00:00:00	ARD6092585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103531	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-03T00:00:00	ARD6205239	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103532	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-04T00:00:00	ARD6308400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103533	Gasoline use tax	412700	Transportation	800	-496.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103534	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-06-05T00:00:00	BIL6386086	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103535	Volume Fee	422330	Financial Institutions	208	-216.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-07-01T00:00:00	ARD6092583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103536	HP Breakage	423613	Horse Racing Comm	265	-35.520	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-03T00:00:00	ARD6205244	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103537	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-15T00:00:00	ARD6347098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103538	ID Breakage	423614	Horse Racing Comm	265	-101.780	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-07T00:00:00	ARD6324782	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103539	HP Breakage	423613	Horse Racing Comm	265	-82.520	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-04T00:00:00	ARD6308404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103540	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103541	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-13T00:00:00	ARD6312180	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103542	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4500.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-01T00:00:00	ARD6357118	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103543	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-30T00:00:00	BIL6307158	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103544	ID Breakage	423614	Horse Racing Comm	265	-101.780	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-07T00:00:00	ARD6324782	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103545	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-01-09T00:00:00	BIL6211686	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103546	Railroad Property Tax	419200	Transportation	800	-158.140	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103547	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-03T00:00:00	ARD6205239	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103548	Instructor Recertification	429110	Law Enforcement Training Brd	103	-2350.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103549	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-17T00:00:00	ARD6212651	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103550	Gasoline use tax	412700	Transportation	800	0.000	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103551	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-09T00:00:00	BIL6344436	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103552	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103553	HP Breakage	423613	Horse Racing Comm	265	-35.520	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-03T00:00:00	ARD6205244	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103554	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-15T00:00:00	ARD6347098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103555	Volume Fee	422330	Financial Institutions	208	-25292.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-03T00:00:00	ARD6205239	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103556	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-93800.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-03T00:00:00	ARD6205239	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103557	State Sales Tax	412010	Transportation	800	-2717.690	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103558	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-03-13T00:00:00	BIL6329670	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103559	HP Breakage	423613	Horse Racing Comm	265	-64.770	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-01T00:00:00	ARD6092590	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103560	Transp Infr Impr Fee	428155	Transportation	800	-333.500	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103561	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-06T00:00:00	ARD6139980	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103562	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-17T00:00:00	ARD6212651	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103563	HP Breakage	423613	Horse Racing Comm	265	-123.520	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-03-07T00:00:00	ARD6324782	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103564	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-03T00:00:00	ARD6205237	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103565	Refresher Course Application	429150	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-15T00:00:00	ARD6347098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103566	Consumer Credit License Applic	422302	Financial Institutions	208	-17700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-03T00:00:00	ARD6205239	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103567	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-06T00:00:00	ARD6139980	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103568	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-01-03T00:00:00	ARD6205240	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103569	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-03T00:00:00	ARD6205237	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103570	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103571	ID Breakage	423614	Horse Racing Comm	265	-69.210	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-04T00:00:00	ARD6308404	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103572	Volume Fee	422330	Financial Institutions	208	-15126.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-01-17T00:00:00	ARD6212651	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103573	Civil Penalties	450411	Worker's Comp Brd	220	-4050.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-13T00:00:00	ARD6312180	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103574	State Sales Tax	412010	Transportation	800	-9347.520	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103575	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-11-11T00:00:00	ARD6179727	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103576	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1333.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-11-06T00:00:00	BIL6177303	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103577	State Sales Tax	412010	Transportation	800	-3167.480	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103578	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-01T00:00:00	ARD6092584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103579	Railroad Property Tax	419200	Transportation	800	-67214.570	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103580	ID Breakage	423614	Horse Racing Comm	265	-68.140	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-01-03T00:00:00	ARD6205244	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103581	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-07T00:00:00	ARD6324777	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103582	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-01T00:00:00	ARD6357118	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103583	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103584	Transp Infr Impr Fee	428155	Transportation	800	-5894.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103585	Transp Infr Impr Fee	428155	Transportation	800	-1742.110	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103586	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-04T00:00:00	ARD6308396	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103587	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5995.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-06T00:00:00	ARD6139980	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103588	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-06T00:00:00	ARD6139980	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103589	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-22T00:00:00	BIL6368356	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103590	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-04-02T00:00:00	BIL6340907	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103591	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-04T00:00:00	ARD6308396	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103592	Transp Infr Impr Fee	428155	Transportation	800	-130.630	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103593	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1726.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-03-07T00:00:00	ARD6324778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103594	ID Breakage	423614	Horse Racing Comm	265	-69.210	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-04T00:00:00	ARD6308404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103595	ID Breakage	423614	Horse Racing Comm	265	-68.140	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-01-03T00:00:00	ARD6205244	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103596	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-31T00:00:00	ARD6204302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103597	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-30T00:00:00	BIL6373623	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103598	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-05-21T00:00:00	BIL6368355	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103599	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-11T00:00:00	ARD6160315	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103600	ID Breakage	423614	Horse Racing Comm	265	-191.070	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-07-01T00:00:00	ARD6092590	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103601	Volume Fee	422330	Financial Institutions	208	-12.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-11T00:00:00	ARD6160315	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103602	ID Breakage	423614	Horse Racing Comm	265	-191.070	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-07-01T00:00:00	ARD6092590	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103603	HP Breakage	423613	Horse Racing Comm	265	-82.520	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-04T00:00:00	ARD6308404	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103604	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-01T00:00:00	ARD6092585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103605	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-01T00:00:00	ARD6357118	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103606	State Sales Tax	412010	Transportation	800	-3092.170	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103607	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-05-01T00:00:00	ARD6357118	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103608	HP Breakage	423613	Horse Racing Comm	265	-123.520	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-03-07T00:00:00	ARD6324782	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103609	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6626.500	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-03-07T00:00:00	ARD6324747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103610	Consumer Penalties	450240	Attorney General	46	-200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103611	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-26T00:00:00	ARD6151429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103612	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2857.700	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-09-03T00:00:00	ARD6139726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103613	Sports Agent Fees	420515	Attorney General	46	700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-21T00:00:00	ARD6183786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103614	Registration Fee Revenue	423260	Attorney General	46	-4050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103615	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-21T00:00:00	ARD6183786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103616	State Sales Tax	412010	Transportation	800	-749.560	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-07-01T00:00:00	ARD6092603	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103617	TOS Unidentified Funds	401150	Attorney General	46	-22515.800	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-05T00:00:00	ARD6190540	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103618	MFCU Investigation Recovery	450270	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-21T00:00:00	ARD6183786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103619	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-01T00:00:00	ARD6092552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103620	TOS Unidentified Funds	401150	Attorney General	46	-254548.400	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103621	TOS Unidentified Funds	401150	Attorney General	46	-68082.100	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-29T00:00:00	ARD6372054	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103622	Attorney Registration Fee	424250	Supreme Court Admin	22	-7654.770	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-03-07T00:00:00	ARD6324747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103623	Consumer Restitution	450220	Attorney General	46	-41873.950	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103624	Aircraft License Excise Tax	413100	Revenue	90	-5029.150	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103625	Attorney Registration Fee	424250	Supreme Court Admin	22	-27436.290	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-07T00:00:00	ARD6324747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103626	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-03T00:00:00	ARD6205205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103627	State Sales Tax	412010	Transportation	800	-731.730	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-04T00:00:00	ARD6308417	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103628	Consumer Restitution	450220	Attorney General	46	-726.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-09-26T00:00:00	ARD6151429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103629	Forfeitures	461050	Attorney General	46	-13977.070	2022	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103630	TOS Unidentified Funds	401150	Attorney General	46	61026.340	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103631	MFCU Investigation Recovery	450270	Attorney General	46	-6.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103632	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2378.400	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-31T00:00:00	ARD6119924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103633	Nonconsumer Settlements/Fees	450260	Attorney General	46	-235.220	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-26T00:00:00	ARD6151429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103634	Attorney Registration Fee	424250	Supreme Court Admin	22	-12579.940	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-31T00:00:00	ARD6119924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103635	State Sales Tax	412010	Transportation	800	-643.120	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-01-03T00:00:00	ARD6205264	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103636	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103637	TOS Unidentified Funds	401150	Attorney General	46	26642.500	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-28T00:00:00	ARD6186284	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103638	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-54.150	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-09-03T00:00:00	ARD6139779	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
103639	Nonconsumer Settlements/Fees	450260	Attorney General	46	-682.940	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-21T00:00:00	ARD6183786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103640	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-03T00:00:00	ARD6139728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103641	RealEstate FraudApp-Fees	429333	Attorney General	46	-845.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-19T00:00:00	ARD6400065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103642	Telephone Solicitatn Penalties	450210	Attorney General	46	-8200.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103643	Consumer Penalties	450240	Attorney General	46	-20.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-09-26T00:00:00	ARD6151429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103644	TOS Unidentified Funds	401150	Attorney General	46	44069.510	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-21T00:00:00	ARD6183786	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103645	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-05-29T00:00:00	ARD6372054	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103646	Attorney Registration Fee	424250	Supreme Court Admin	22	-45561.840	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-03T00:00:00	ARD6139726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103647	Attorney Registration Fee	424250	Supreme Court Admin	22	-19827.400	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-03T00:00:00	ARD6139726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103648	Appraisal Mgmt Registration	426032	Attorney General	46	-2125.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-06-19T00:00:00	ARD6400065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103649	Court Administration Fee	424070	Supreme Court Admin	22	-313.540	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-07-31T00:00:00	ARD6119924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103650	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3744.610	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-04T00:00:00	ARD6308367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103651	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21150.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-07-01T00:00:00	ARD6092552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103652	Attorney Registration Fee	424250	Supreme Court Admin	22	-16901.280	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-11T00:00:00	ARD6179685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103653	TOS Unidentified Funds	401150	Attorney General	46	-60266.750	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-03T00:00:00	ARD6157124	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103654	Nonconsumer Settlements/Fees	450260	Attorney General	46	-235.220	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103655	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-28T00:00:00	ARD6186284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103656	Consumer Restitution	450220	Attorney General	46	-3852.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-10-03T00:00:00	ARD6157124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103657	Consumer Penalties	450240	Attorney General	46	-15.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-11-21T00:00:00	ARD6183786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103658	Consumer Penalties	450240	Attorney General	46	-5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-01-03T00:00:00	ARD6205205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103659	Sports Agent Fees	420515	Attorney General	46	-700.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103660	MFCU Investigation Recovery	450270	Attorney General	46	-7475.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-03T00:00:00	ARD6157124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103661	TOS Unidentified Funds	401150	Attorney General	46	923.130	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-09-26T00:00:00	ARD6151429	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103662	Registration Fee Revenue	423260	Attorney General	46	-100.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-29T00:00:00	ARD6372054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103663	Aircraft License Excise Tax	413100	Revenue	90	-3058.000	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103664	Registration Fee Revenue	423260	Attorney General	46	-50.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103665	Consumer Penalties	450240	Attorney General	46	-200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-05-29T00:00:00	ARD6372054	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103666	Consumer Restitution	450220	Attorney General	46	-100.000	2022	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-11-28T00:00:00	ARD6186284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103667	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-82.170	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-03-07T00:00:00	ARD6324749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103668	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103669	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-500.040	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-02-04T00:00:00	ARD6308411	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
103670	Consumer Penalties	450240	Attorney General	46	-25.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103671	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-01T00:00:00	ARD6092552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103672	Attorney Registration Fee	424250	Supreme Court Admin	22	-175.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-31T00:00:00	ARD6119924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103673	TOS Unidentified Funds	401150	Treasurer of State	48	132675.140	2022	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-07-01T00:00:00	ARD6092555	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103674	Telephone Solicitatn Fees	429332	Attorney General	46	-17470.800	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-10-24T00:00:00	ARD6168115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103675	State Sales Tax	412010	Transportation	800	-2212.010	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-03-07T00:00:00	ARD6324799	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103676	Consumer Penalties	450240	Attorney General	46	-200.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-26T00:00:00	ARD6201629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103677	TOS Unidentified Funds	401150	Attorney General	46	239144.680	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-03T00:00:00	ARD6205205	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103678	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-31T00:00:00	ARD6172472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103679	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-295.020	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-01-03T00:00:00	ARD6205208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103680	TOS Unidentified Funds	401150	Attorney General	46	-21377.210	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-11T00:00:00	ARD6179234	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103681	Nonconsumer Settlements/Fees	450260	Attorney General	46	-682.940	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-03T00:00:00	ARD6157124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103682	Registration Fee Revenue	423260	Attorney General	46	-100.000	2022	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-09-26T00:00:00	ARD6151429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103683	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.310	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-07-01T00:00:00	ARD6092554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103684	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-785.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-11T00:00:00	ARD6179685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103685	Occupational License Fee	422820	Gaming Comm	190	-13451.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103686	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	150042.590	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-03-07T00:00:00	ARD6324773	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103687	Notary Public Commissions	427520	Secretary Of State	40	-16089.960	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-19T00:00:00	ARD6400063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103688	Owner's Fees	422840	Gaming Comm	190	-9491.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103689	Occupational License Fee	422820	Gaming Comm	190	-8343.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103690	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	926426.970	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-01-03T00:00:00	ARD6205236	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103691	Dealer Plates	425230	Secretary Of State	40	-45580.190	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-01-02T00:00:00	ARD6204372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103692	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27841.970	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-07-01T00:00:00	ARD6092580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103693	Notary Public Commissions	427520	Secretary Of State	40	-17168.830	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-10-31T00:00:00	ARD6172471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103694	BOXING GATE TAX	417460	Gaming Comm	190	-993.200	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103695	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-03T00:00:00	ARD6139774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103696	SBOA Audit Charge	452210	Board of Accounts	80	-528.220	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-28T00:00:00	ARD6186288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103697	BOXING GATE TAX	417460	Gaming Comm	190	-1350.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103698	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-31T00:00:00	ARD6172476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103699	Boxing License Fees	426080	Gaming Comm	190	-686.800	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103700	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-01-17T00:00:00	ARD6212650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103701	Publns Gifts Donations	463240	Library	730	-0.250	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103702	Gaming Agent Division Costs	422870	Gaming Comm	190	-492474.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103703	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103704	Gaming Agent Division Costs	422870	Gaming Comm	190	-225230.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-11-21T00:00:00	ARD6183794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103705	SBOA Audit Charge	452210	Board of Accounts	80	-225.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-05-29T00:00:00	ARD6372058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103706	National Criminal History Chck	428040	State Police	100	-33.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-05-01T00:00:00	ARD6357104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103707	Boxing License Fees	426080	Gaming Comm	190	-945.600	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103708	Gaming Agent Division Costs	422870	Gaming Comm	190	-668811.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103709	Accountant Investigative	451130	Professional Licensing	250	-60.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-31T00:00:00	ARD6172476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103710	Sales - SFTY EDU TRAINING	430965	State Police	100	-302.500	2022	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-03-06T00:00:00	ARD6324321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103711	Occupational License Fee	422820	Gaming Comm	190	-15152.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103712	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103713	Aircraft License Excise Tax	413100	Revenue	90	-725.850	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-04T00:00:00	ARD6308392	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103714	Boxing License Fees	426080	Gaming Comm	190	-450.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103715	Occupational License Fee	422820	Gaming Comm	190	-12615.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-11T00:00:00	ARD6179720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103716	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-09-26T00:00:00	ARD6151433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103717	Boxing License Fees	426080	Gaming Comm	190	-60.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2022-04-23T00:00:00	ARD6352393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103718	Occupational License Fee	422820	Gaming Comm	190	-4206.250	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103719	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-03-27T00:00:00	ARD6336395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103720	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-03T00:00:00	ARD6139774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103721	State Library Sales Tax	412430	Library	730	-5.150	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103722	SBOA Audit Charge	452210	Board of Accounts	80	-6956.250	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-10-24T00:00:00	ARD6168119	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103723	Occupational License Fee	422820	Gaming Comm	190	-6832.500	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-11-21T00:00:00	ARD6183794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103724	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-03T00:00:00	ARD6205234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103725	Gaming Agent Division Costs	422870	Gaming Comm	190	-828750.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103726	Real Estate Investigative	451140	Professional Licensing	250	-845.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103727	Gaming Agent Division Costs	422870	Gaming Comm	190	-238000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-11-20T00:00:00	ARD6183774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103728	Appraiser Federal Fee	426031	Professional Licensing	250	-9520.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103729	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103730	Publication and Book Sales	431120	Library	730	-73.480	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103731	SBOA Audit Charge	452210	Board of Accounts	80	-2955.530	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-11-21T00:00:00	ARD6183791	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103732	Gaming Agent Division Costs	422870	Gaming Comm	190	-226160.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-01-17T00:00:00	ARD6213120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103733	SBOA Audit Charge	452210	Board of Accounts	80	-690.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-12-26T00:00:00	ARD6201678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103734	DONATION NOT FOR PROFITS	463210	Library	730	-120.740	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103735	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-207564.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-01-02T00:00:00	ARD6204372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103736	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-03T00:00:00	ARD6139774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103737	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-01-03T00:00:00	ARD6205233	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103738	Occupational License Fee	422820	Gaming Comm	190	-55308.750	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-03T00:00:00	ARD6139769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103739	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4150.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-01-02T00:00:00	ARD6204372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103740	LIBRARY - EXTENSION SERVICE	464170	Library	730	-606.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103741	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2125.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103742	Shared SAN Storage	649270	Ofc of Technology	67	-43403.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Data Protection Services	643090	Ofc of Technology	67	-145.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Cellular Phone Service	642110	Ofc of Technology	67	-1706.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Telephone - Remote	642137	Ofc of Technology	67	-4161.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Virtual Server Hosting	649262	Ofc of Technology	67	-2278.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Cyber Security-Baseline	649304	Ofc of Technology	67	-5704.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Cyber Security-Baseline	649304	Ofc of Technology	67	-11717.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	Virtual Server Hosting	649262	Ofc of Technology	67	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Physical Server Hosting	649260	Ofc of Technology	67	-1090.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Telephone - Remote	642137	Ofc of Technology	67	-363.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	Cyber Security-Baseline	649304	Ofc of Technology	67	-1124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	Web Collaboration	649281	Ofc of Technology	67	-252.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	Cyber Security-Baseline	649304	Ofc of Technology	67	-6210.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Web Collaboration	649281	Ofc of Technology	67	-56.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Web Collaboration	649281	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	Cellular Phone Service	642110	Ofc of Technology	67	-3398.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Remote IP Phone	642134	Ofc of Technology	67	-1275.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Cellular Phone Service	642110	Ofc of Technology	67	-66.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Shared SAN Storage	649270	Ofc of Technology	67	-11819.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Cyber Security-Baseline	649304	Ofc of Technology	67	-9582.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	Data Protection Services	643090	Ofc of Technology	67	-2848.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Citrix	642370	Ofc of Technology	67	-9890.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Web Collaboration	649281	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	Telephone - Remote	642137	Ofc of Technology	67	-46.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Cellular Phone Service	642110	Ofc of Technology	67	-5678.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	Citrix	642370	Ofc of Technology	67	-4110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Telephone - Remote	642137	Ofc of Technology	67	-3236.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Cellular Phone Service	642110	Ofc of Technology	67	-328.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	Cyber Security-Baseline	649304	Ofc of Technology	67	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	Citrix	642370	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Shared SAN Storage	649270	Ofc of Technology	67	-887.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	Physical Server Hosting	649260	Ofc of Technology	67	-6411.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Cellular Phone Service	642110	Ofc of Technology	67	-389.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Data Protection Services	643090	Ofc of Technology	67	-2.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Cyber Security-Baseline	649304	Ofc of Technology	67	-14331.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Virtual Server Hosting	649262	Ofc of Technology	67	-8628.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Data Protection Services	643090	Ofc of Technology	67	-4795.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	Telephone - Remote	642137	Ofc of Technology	67	-177.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	Remote IP Phone	642134	Ofc of Technology	67	-10271.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	Citrix	642370	Ofc of Technology	67	-3000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	Data Protection Services	643090	Ofc of Technology	67	-683.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	Data Protection Services	643090	Ofc of Technology	67	-4.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	Remote IP Phone	642134	Ofc of Technology	67	-4880.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Data Protection Services	643090	Ofc of Technology	67	-10805.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	Citrix	642370	Ofc of Technology	67	-10980.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	Remote IP Phone	642134	Ofc of Technology	67	-8165.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Data Protection Services	643090	Ofc of Technology	67	-175.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	Site to Site VPN	642331	Ofc of Technology	67	-18527.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Data Protection Services	643090	Ofc of Technology	67	-23761.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Cyber Security-Baseline	649304	Ofc of Technology	67	-35996.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	Site to Site VPN	642331	Ofc of Technology	67	-3008.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Telephone - Remote	642137	Ofc of Technology	67	-1069.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Physical Server Hosting	649260	Ofc of Technology	67	-8033.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Virtual Server Hosting	649262	Ofc of Technology	67	-681.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Cyber Security-Baseline	649304	Ofc of Technology	67	-37148.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	Web Collaboration	649281	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	Shared SAN Storage	649270	Ofc of Technology	67	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	Cyber Security-Baseline	649304	Ofc of Technology	67	-8626.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	Data Protection Services	643090	Ofc of Technology	67	-582.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	Shared SAN Storage	649270	Ofc of Technology	67	-428.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Virtual Server Hosting	649262	Ofc of Technology	67	-3758.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	Cellular Phone Service	642110	Ofc of Technology	67	-14981.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	Cellular Phone Service	642110	Ofc of Technology	67	-3437.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	Cyber Security-Baseline	649304	Ofc of Technology	67	-1686.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	Cellular Phone Service	642110	Ofc of Technology	67	-1275.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	Shared SAN Storage	649270	Ofc of Technology	67	-54.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	Data Protection Services	643090	Ofc of Technology	67	-10586.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	Shared SAN Storage	649270	Ofc of Technology	67	-507.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	Data Protection Services	643090	Ofc of Technology	67	-1309.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2413.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	Web Collaboration	649281	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	Telephone - Remote	642137	Ofc of Technology	67	-2150.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	Citrix	642370	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	Cellular Phone Service	642110	Ofc of Technology	67	-150.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	Telephone - Remote	642137	Ofc of Technology	67	-43.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	Cellular Phone Service	642110	Ofc of Technology	67	-633.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	Cyber Security-Baseline	649304	Ofc of Technology	67	-3091.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	Cellular Phone Service	642110	Ofc of Technology	67	-1942.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103908	Data Protection Services	643090	Ofc of Technology	67	-70.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	Remote IP Phone	642134	Ofc of Technology	67	-17308.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	Cellular Phone Service	642110	Ofc of Technology	67	-333.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-724.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	Cellular Phone Service	642110	Ofc of Technology	67	-114.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	Physical Server Hosting	649260	Ofc of Technology	67	-1465.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	Data Protection Services	643090	Ofc of Technology	67	-1585.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	Shared SAN Storage	649270	Ofc of Technology	67	-17070.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	Cellular Phone Service	642110	Ofc of Technology	67	-1623.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	Virtual Server Hosting	649262	Ofc of Technology	67	-2287.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	Data Circuits-On Network	642051	Ofc of Technology	67	-89964.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	Tape Accesses	649211	Ofc of Technology	67	-11839.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	Job Production	649210	Ofc of Technology	67	-192.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	Cyber Security-Confidential	649302	Ofc of Technology	67	-18402.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6974.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103952	Misc. Telecom Services	642157	Ofc of Technology	67	-501.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	Misc. Telecom Services	642157	Ofc of Technology	67	-21.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	Long Distance	642150	Ofc of Technology	67	-37.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	PC Refresh Upgrades	643901	Ofc of Technology	67	-1230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Database Hosting	649266	Ofc of Technology	67	-1067.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	PC Refresh Upgrades	643901	Ofc of Technology	67	-474.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	Workstation Software Licenses	649306	Ofc of Technology	67	-272.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	Misc. Telecom Services	642157	Ofc of Technology	67	-2.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	800# Service	642151	Ofc of Technology	67	-13.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	Non Contracted Long Distance	642155	Ofc of Technology	67	-1494.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	Workstation Software Licenses	649306	Ofc of Technology	67	-3180.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	WebEx	649284	Ofc of Technology	67	-145.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	PC Refresh Upgrades	643901	Ofc of Technology	67	-19874.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	Cloud Hosting Services	649264	Ofc of Technology	67	-2283.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Database Hosting	649266	Ofc of Technology	67	-910.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Network Services	642156	Ofc of Technology	67	-14327.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Database Hosting	649266	Ofc of Technology	67	-7526.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	Database Hosting	649266	Ofc of Technology	67	-1818.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Archive Storage	649271	Ofc of Technology	67	-49.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	Shared CRM	649286	Ofc of Technology	67	-588.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	Archive Storage	649271	Ofc of Technology	67	-1700.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	800# Service	642151	Ofc of Technology	67	-7.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	Cyber Security-Confidential	649302	Ofc of Technology	67	-55011.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	PC Refresh Upgrades	643901	Ofc of Technology	67	-9836.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Data Service Monthly	642115	Ofc of Technology	67	-2265.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17974.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	Cloud Hosting Services	649264	Ofc of Technology	67	-466.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	Job Production	649210	Ofc of Technology	67	-6331.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Mainframe - Batch / System	649213	Ofc of Technology	67	-3440.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	800# Service	642151	Ofc of Technology	67	-3.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Database Hosting	649266	Ofc of Technology	67	-5886.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125327.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
104037	800# Service	642151	Ofc of Technology	67	-10.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	Job Production	649210	Ofc of Technology	67	-19005.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	CRM Online	649287	Ofc of Technology	67	-7423.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	Cloud Hosting Services	649264	Ofc of Technology	67	-2541.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	CRM Online	649287	Ofc of Technology	67	-2482.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	Cyber Security-Confidential	649302	Ofc of Technology	67	-29561.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	CRM Online	649287	Ofc of Technology	67	2925.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Microsoft Power BI	643095	Ofc of Technology	67	-142.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	Cloud Hosting Services	649264	Ofc of Technology	67	-36669.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Database Hosting	649266	Ofc of Technology	67	-2483.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	PC Refresh Upgrades	643901	Ofc of Technology	67	-4704.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	Long Distance	642150	Ofc of Technology	67	-181.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	PC Refresh Upgrades	643901	Ofc of Technology	67	-78641.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Database Hosting	649266	Ofc of Technology	67	-24448.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	Cloud Hosting Services	649264	Ofc of Technology	67	-29392.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	MS Project Online Seat Charge	642079	Ofc of Technology	67	-193.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	Cloud Hosting Services	649264	Ofc of Technology	67	-1779.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	800# Service	642151	Ofc of Technology	67	-73.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	PC Refresh Upgrades	643901	Ofc of Technology	67	-4550.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	800# Service	642151	Ofc of Technology	67	-50.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	CRM Online	649287	Ofc of Technology	67	7437.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	Project Success Center	649303	Ofc of Technology	67	-810.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Database Hosting	649266	Ofc of Technology	67	-4060.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	Database Hosting	649266	Ofc of Technology	67	-2714.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	800# Service	642151	Ofc of Technology	67	-79.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	CRM Online	649287	Ofc of Technology	67	123.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	Database Hosting	649266	Ofc of Technology	67	-166.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-543.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	800# Service	642151	Ofc of Technology	67	-3.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	800# Service	642151	Ofc of Technology	67	-0.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	800# Service	642151	Ofc of Technology	67	-33.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	PC Refresh Upgrades	643901	Ofc of Technology	67	-703.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Database Hosting	649266	Ofc of Technology	67	-8005.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	Mainframe - Batch / System	649213	Ofc of Technology	67	-178.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	IN.Gov Charges	649106	Ofc of Technology	67	-602.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	CRM Online	649287	Ofc of Technology	67	3877.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	WebEx	649284	Ofc of Technology	67	-279.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	Database Hosting	649266	Ofc of Technology	67	-3138.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	PC Refresh Upgrades	643901	Ofc of Technology	67	-1038.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	CRM Online	649287	Ofc of Technology	67	14980.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	Long Distance	642150	Ofc of Technology	67	-629.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	PC Refresh Upgrades	643901	Ofc of Technology	67	-640.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	PC Refresh Upgrades	643901	Ofc of Technology	67	-233.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	800# Service	642151	Ofc of Technology	67	-6.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	800# Service	642151	Ofc of Technology	67	-0.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	800# Service	642151	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	MS Project Online Seat Charge	642079	Ofc of Technology	67	-360.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	Cyber Security-Confidential	649302	Ofc of Technology	67	-1370.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	Disk Megabytes Allocated	649220	Ofc of Technology	67	-54.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	Database Hosting	649266	Ofc of Technology	67	-22392.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Long Distance	642150	Ofc of Technology	67	-304.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	PC Refresh Upgrades	643901	Ofc of Technology	67	-542.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	PC Refresh Upgrades	643901	Ofc of Technology	67	-519.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	PC Refresh Upgrades	643901	Ofc of Technology	67	-16601.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	800# Service	642151	Ofc of Technology	67	-125.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	Non Contracted Long Distance	642155	Ofc of Technology	67	-710.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Database Hosting	649266	Ofc of Technology	67	-300.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	Agency Bill Back	649101	Ofc of Technology	67	-39.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	Tape Accesses	649211	Ofc of Technology	67	-379.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1824.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	WebEx	649284	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5939.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104225	Database Hosting	649266	Ofc of Technology	67	-1034.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	Mainframe - Batch / System	649213	Ofc of Technology	67	-473.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	Misc. Telecom Services	642157	Ofc of Technology	67	-3.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	Database Hosting	649266	Ofc of Technology	67	-50874.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151226.380	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104235	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	Tape Accesses	649211	Ofc of Technology	67	-2046.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	800# Service	642151	Ofc of Technology	67	-10.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7133.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	PC Refresh Upgrades	643901	Ofc of Technology	67	-4671.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	Job Production	649210	Ofc of Technology	67	-77598.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	800# Service	642151	Ofc of Technology	67	-529.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	Cloud Hosting Services	649264	Ofc of Technology	67	-441.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	WebEx	649284	Ofc of Technology	67	-733.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	Large Project Management	649307	Ofc of Technology	67	-2362.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7923.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104260	CRM Online	649287	Ofc of Technology	67	-278.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	Workstation Software Licenses	649306	Ofc of Technology	67	-960.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	800# Service	642151	Ofc of Technology	67	-9.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	Microsoft Power BI	643095	Ofc of Technology	67	-121.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104271	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	Tape Accesses	649211	Ofc of Technology	67	-137340.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Misc. Telecom Services	642157	Ofc of Technology	67	-14.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Disaster Recovery	649052	Ofc of Technology	67	-4920.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	800# Service	642151	Ofc of Technology	67	-3468.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	Database Hosting	649266	Ofc of Technology	67	-2518.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Archive Storage	649271	Ofc of Technology	67	-1894.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	Shared CRM	649286	Ofc of Technology	67	-2086.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Vizio Subscriptions	642081	Ofc of Technology	67	-301.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Cloud Hosting Services	649264	Ofc of Technology	67	-1850.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3371.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	PC Refresh Upgrades	643901	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	800# Service	642151	Ofc of Technology	67	-296.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Database Hosting	649266	Ofc of Technology	67	-14970.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	800# Service	642151	Ofc of Technology	67	-94.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Non Contracted Long Distance	642155	Ofc of Technology	67	-669.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Job Production	649210	Ofc of Technology	67	-2.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	Database Hosting	649266	Ofc of Technology	67	-309.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Shared CRM	649286	Ofc of Technology	67	-179.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	800# Service	642151	Ofc of Technology	67	-8.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	Misc. Telecom Services	642157	Ofc of Technology	67	-28.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	CRM Online	649287	Ofc of Technology	67	2488.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	PC Refresh Upgrades	643901	Ofc of Technology	67	-594.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	800# Service	642151	Ofc of Technology	67	-164.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Cloud Hosting Services	649264	Ofc of Technology	67	-8682.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	Cyber Security-Confidential	649302	Ofc of Technology	67	-22122.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	Database Hosting	649266	Ofc of Technology	67	-245.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	Application Development	649261	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	CRM Online	649287	Ofc of Technology	67	-891.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	Misc. Telecom Services	642157	Ofc of Technology	67	-4.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	Tape Accesses	649211	Ofc of Technology	67	-47371.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	Cloud Hosting Services	649264	Ofc of Technology	67	-17.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	Database Hosting	649266	Ofc of Technology	67	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104356	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	800# Service	642151	Ofc of Technology	67	-21810.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	CRM Online	649287	Ofc of Technology	67	10277.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4948.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	800# Service	642151	Ofc of Technology	67	-441.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	Vizio Subscriptions	642081	Ofc of Technology	67	-301.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7836.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104373	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	CRM Online	649287	Ofc of Technology	67	-1086.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	Cyber Security-Confidential	649302	Ofc of Technology	67	-9396.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	800# Service	642151	Ofc of Technology	67	-3.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	Database Hosting	649266	Ofc of Technology	67	-839.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	Long Distance	642150	Ofc of Technology	67	-21.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	Shared CRM	649286	Ofc of Technology	67	-8853.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	PC Refresh Upgrades	643901	Ofc of Technology	67	-1588.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	Project Success Center	649303	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Job Production	649210	Ofc of Technology	67	-3640.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	CRM Online	649287	Ofc of Technology	67	-494.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	Disk Megabytes Allocated	649220	Ofc of Technology	67	-797.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	800# Service	642151	Ofc of Technology	67	-304.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	IN.Gov Charges	649106	Ofc of Technology	67	4688.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	Special Fuel Tax	414300	Revenue	90	1157.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-08T00:00:00	APH6176573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104411	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	Misc. Telecom Services	642157	Ofc of Technology	67	-15.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3089.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	Microsoft Power BI	643095	Ofc of Technology	67	-434.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	Long Distance	642150	Ofc of Technology	67	-38.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	PC Refresh Upgrades	643901	Ofc of Technology	67	-11796.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	MS Project Online Seat Charge	642079	Ofc of Technology	67	-929.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-649.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	MS Project Online Seat Charge	642079	Ofc of Technology	67	-750.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	PC Refresh Upgrades	643901	Ofc of Technology	67	-9219.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	800# Service	642151	Ofc of Technology	67	-8655.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	Cyber Security-Confidential	649302	Ofc of Technology	67	-16444.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	Archive Storage	649271	Ofc of Technology	67	-19679.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	Mainframe - DB2	649214	Ofc of Technology	67	-134946.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104444	Job Production	649210	Ofc of Technology	67	-12448.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	Disaster Recovery	649052	Ofc of Technology	67	-10318.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	IN.Gov Charges	649106	Ofc of Technology	67	-898.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	Job Production	649210	Ofc of Technology	67	-38.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	800# Service	642151	Ofc of Technology	67	-0.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	Transfer Heritage Trust Clr	740772	Natural Resources	300	-39619.100	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104473	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	Microsoft Power BI	643095	Ofc of Technology	67	-199.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104475	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	Long Distance	642150	Ofc of Technology	67	-0.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	Job Production	649210	Ofc of Technology	67	-3966.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	Cloud Hosting Services	649264	Ofc of Technology	67	-2368.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1094.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	Database Hosting	649266	Ofc of Technology	67	-37627.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-796.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	Large Project Management	649307	Ofc of Technology	67	-4252.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	Database Hosting	649266	Ofc of Technology	67	-71886.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	Network Services	642156	Ofc of Technology	67	-561.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Large Project Management	649307	Ofc of Technology	67	-50962.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	Misc. Telecom Services	642157	Ofc of Technology	67	-1.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7923.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104501	800# Service	642151	Ofc of Technology	67	-36.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	PC Refresh Upgrades	643901	Ofc of Technology	67	-804.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	Database Hosting	649266	Ofc of Technology	67	-56.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	Non Contracted Long Distance	642155	Ofc of Technology	67	-2446.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	Mainframe - Batch / System	649213	Ofc of Technology	67	-10499.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	Database Hosting	649266	Ofc of Technology	67	-745.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	Cloud Hosting Services	649264	Ofc of Technology	67	-24299.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	MS Project Online Seat Charge	642079	Ofc of Technology	67	-33.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Disaster Recovery	649052	Ofc of Technology	67	-2667.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	Data Service Monthly	642115	Ofc of Technology	67	-485.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	800# Service	642151	Ofc of Technology	67	-388.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7923.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104519	MS Project Online Seat Charge	642079	Ofc of Technology	67	-63.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	Job Production	649210	Ofc of Technology	67	-0.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	800# Service	642151	Ofc of Technology	67	-1.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	Long Distance	642150	Ofc of Technology	67	-87.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	Cyber Security-Confidential	649302	Ofc of Technology	67	-4894.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	IN.Gov Charges	649106	Ofc of Technology	67	-457.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	Large Project Management	649307	Ofc of Technology	67	-2430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Long Distance	642150	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	Cloud Hosting Services	649264	Ofc of Technology	67	-5.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	PC Refresh Upgrades	643901	Ofc of Technology	67	-128.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	800# Service	642151	Ofc of Technology	67	-48.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Database Hosting	649266	Ofc of Technology	67	-55220.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	Database Hosting	649266	Ofc of Technology	67	-7065.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7923.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104560	Database Hosting	649266	Ofc of Technology	67	-2396.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	Vizio Subscriptions	642081	Ofc of Technology	67	-484.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104564	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	800# Service	642151	Ofc of Technology	67	-66.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	Long Distance	642150	Ofc of Technology	67	-3.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	Mainframe - Batch / System	649213	Ofc of Technology	67	-32.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104572	PC Refresh Upgrades	643901	Ofc of Technology	67	-387.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	Shared CRM	649286	Ofc of Technology	67	-5747.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	800# Service	642151	Ofc of Technology	67	-0.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	CRM Online	649287	Ofc of Technology	67	98.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	Mainframe - Batch / System	649213	Ofc of Technology	67	-372372.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	Financial Application Services	649294	Ofc of Technology	67	-30.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	800# Service	642151	Ofc of Technology	67	-1.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	Archive Storage	649271	Ofc of Technology	67	-1730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	Database Hosting	649266	Ofc of Technology	67	-9267.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59442.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104589	PC Refresh Upgrades	643901	Ofc of Technology	67	-1268.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	PC Refresh Upgrades	643901	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	Database Hosting	649266	Ofc of Technology	67	-25264.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	Microsoft Power BI	643095	Ofc of Technology	67	-256.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	Mainframe - Batch / System	649213	Ofc of Technology	67	-114.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	800# Service	642151	Ofc of Technology	67	-5.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	800# Service	642151	Ofc of Technology	67	-72.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104602	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	Large Project Management	649307	Ofc of Technology	67	-405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	Archive Storage	649271	Ofc of Technology	67	-129.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	800# Service	642151	Ofc of Technology	67	-36.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	CRM Online	649287	Ofc of Technology	67	15582.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	Database Hosting	649266	Ofc of Technology	67	-433.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	Tape Accesses	649211	Ofc of Technology	67	-1457.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	Database Hosting	649266	Ofc of Technology	67	-1956.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	Disk Megabytes Allocated	649220	Ofc of Technology	67	-181.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17816.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104619	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	PC Refresh Upgrades	643901	Ofc of Technology	67	-1081.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	Database Hosting	649266	Ofc of Technology	67	-25419.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	Database Hosting	649266	Ofc of Technology	67	-1551.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	Disk Megabytes Allocated	649220	Ofc of Technology	67	-456.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	Cloud Hosting Services	649264	Ofc of Technology	67	-15178.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	800# Service	642151	Ofc of Technology	67	-861.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	Cloud Hosting Services	649264	Ofc of Technology	67	-27937.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	800# Service	642151	Ofc of Technology	67	-932.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7923.830	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-11-08T00:00:00	0006176803	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104646	Long Distance	642150	Ofc of Technology	67	-237.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	800# Service	642151	Ofc of Technology	67	-1.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	Job Production	649210	Ofc of Technology	67	-51.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	Shared CRM	649286	Ofc of Technology	67	-7845.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	Workstation Software Licenses	649306	Ofc of Technology	67	-1921.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	Mainframe - Batch / System	649213	Ofc of Technology	67	-29106.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	800# Service	642151	Ofc of Technology	67	-229.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	Database Hosting	649266	Ofc of Technology	67	-18971.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	PC Refresh Upgrades	643901	Ofc of Technology	67	-43220.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	Data Service Monthly	642115	Ofc of Technology	67	-700.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17818.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	IN.Gov Charges	649106	Ofc of Technology	67	-4309.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Long Distance	642150	Ofc of Technology	67	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	IN.Gov Charges	649106	Ofc of Technology	67	-29.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Data Service Monthly	642115	Ofc of Technology	67	-485.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	Cloud Hosting Services	649264	Ofc of Technology	67	-6571.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Application Development	649261	Ofc of Technology	67	-4672.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	Unemployment Tax	417810	IO0521Workforce Development	510	125327.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-08T00:00:00	0006176772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104688	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	Cloud Hosting Services	649264	Ofc of Technology	67	-228.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Unemployment Tax	417810	IO0521Workforce Development	510	53748.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-08T00:00:00	0006176738	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104692	Financial Application Services	649294	Ofc of Technology	67	-5471.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	PC Refresh Upgrades	643901	Ofc of Technology	67	-155.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	Long Distance	642150	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Database Hosting	649266	Ofc of Technology	67	-10563.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	800# Service	642151	Ofc of Technology	67	-15.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Large Project Management	649307	Ofc of Technology	67	-5130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	PC Refresh Upgrades	643901	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Shared CRM	649286	Ofc of Technology	67	-17398.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	PC Refresh Upgrades	643901	Ofc of Technology	67	-75.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Mainframe  CICS	649216	Ofc of Technology	67	-479.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Cloud Hosting Services	649264	Ofc of Technology	67	-2391.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1275.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	800# Service	642151	Ofc of Technology	67	-9.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Long Distance	642150	Ofc of Technology	67	-0.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	PC Refresh Upgrades	643901	Ofc of Technology	67	-15082.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	PC Refresh Upgrades	643901	Ofc of Technology	67	-921.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24894.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104745	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	800# Service	642151	Ofc of Technology	67	-15.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Database Hosting	649266	Ofc of Technology	67	-737.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Database Hosting	649266	Ofc of Technology	67	-28616.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	Non Contracted Long Distance	642155	Ofc of Technology	67	-616.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	PC Refresh Upgrades	643901	Ofc of Technology	67	-787.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Long Distance	642150	Ofc of Technology	67	-101.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	800# Service	642151	Ofc of Technology	67	-0.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2573.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Cloud Hosting Services	649264	Ofc of Technology	67	-41006.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Database Hosting	649266	Ofc of Technology	67	-7188.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
104781	Disaster Recovery	649052	Ofc of Technology	67	-1885.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Database Hosting	649266	Ofc of Technology	67	-1410.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	Large Project Management	649307	Ofc of Technology	67	-1282.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	800# Service	642151	Ofc of Technology	67	-0.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	Mainframe  CICS	649216	Ofc of Technology	67	-29653.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	800# Service	642151	Ofc of Technology	67	-12.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Tape Accesses	649211	Ofc of Technology	67	-122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	800# Service	642151	Ofc of Technology	67	-19.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	800# Service	642151	Ofc of Technology	67	-34252.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1096656.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-08T00:00:00	0006176745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104820	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	Mainframe - DB2	649214	Ofc of Technology	67	-7.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	PC Refresh Upgrades	643901	Ofc of Technology	67	-4701.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	Cloud Hosting Services	649264	Ofc of Technology	67	-355.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-08T00:00:00	0006172692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-08T00:00:00	0006172658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Telecom Management	642131	Ofc of Technology	67	-135.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Telecom Management	642131	Ofc of Technology	67	-135.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Remote IP Phone	642134	Ofc of Technology	67	-395.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Cellular Phone Service	642110	Ofc of Technology	67	-16744.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Data Protection Services	643090	Ofc of Technology	67	-17069.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Cellular Phone Service	642110	Ofc of Technology	67	-1286.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Seat Charge	642072	Ofc of Technology	67	-5380.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Shared SAN Storage	649270	Ofc of Technology	67	-3763.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Cellular Phone Service	642110	Ofc of Technology	67	-2716.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Seat Charge	642072	Ofc of Technology	67	-21989.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Seat Charge	642072	Ofc of Technology	67	-25021.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Cellular Phone Service	642110	Ofc of Technology	67	-8251.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Data Protection Services	643090	Ofc of Technology	67	-92.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Cellular Phone Service	642110	Ofc of Technology	67	-316.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Cyber Security-Baseline	649304	Ofc of Technology	67	-6912.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Telecom Management	642131	Ofc of Technology	67	-201.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1080.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Shared SAN Storage	649270	Ofc of Technology	67	-5046.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Seat Charge	642072	Ofc of Technology	67	-1117.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Data Protection Services	643090	Ofc of Technology	67	-247.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Cellular Phone Service	642110	Ofc of Technology	67	-6650.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Telecom Management	642131	Ofc of Technology	67	-3651.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Cellular Phone Service	642110	Ofc of Technology	67	-568.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Cellular Phone Service	642110	Ofc of Technology	67	-517.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	Data Protection Services	643090	Ofc of Technology	67	-78.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Cellular Phone Service	642110	Ofc of Technology	67	-35632.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Citrix	642370	Ofc of Technology	67	-1090.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-472.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Shared SAN Storage	649270	Ofc of Technology	67	-3543.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Shared SAN Storage	649270	Ofc of Technology	67	-96.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Seat Charge	642072	Ofc of Technology	67	-58880.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Web Collaboration	649281	Ofc of Technology	67	-588.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Seat Charge	642072	Ofc of Technology	67	-7719.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	Seat Charge	642072	Ofc of Technology	67	-20254.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Telecom Management	642131	Ofc of Technology	67	-353.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Cyber Security-Baseline	649304	Ofc of Technology	67	-7615.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Seat Charge	642072	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Telecom Management	642131	Ofc of Technology	67	-784.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Cyber Security-Baseline	649304	Ofc of Technology	67	-40969.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Data Protection Services	643090	Ofc of Technology	67	-28.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Cyber Security-Baseline	649304	Ofc of Technology	67	-7137.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Remote IP Phone	642134	Ofc of Technology	67	-1035.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Shared SAN Storage	649270	Ofc of Technology	67	-21.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Shared SAN Storage	649270	Ofc of Technology	67	-16675.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-946.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Cellular Phone Service	642110	Ofc of Technology	67	-131.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Cellular Phone Service	642110	Ofc of Technology	67	-2185.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Shared SAN Storage	649270	Ofc of Technology	67	-2.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Seat Charge	642072	Ofc of Technology	67	-4169.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Seat Charge	642072	Ofc of Technology	67	-1786.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Seat Charge	642072	Ofc of Technology	67	-19207.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Telecom Management	642131	Ofc of Technology	67	-477.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Seat Charge	642072	Ofc of Technology	67	-4886.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Cellular Phone Service	642110	Ofc of Technology	67	-1470.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2146.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Cyber Security-Baseline	649304	Ofc of Technology	67	-2894.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Cyber Security-Baseline	649304	Ofc of Technology	67	-7221.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Site to Site VPN	642331	Ofc of Technology	67	-8575.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Telecom Management	642131	Ofc of Technology	67	-1179.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Cyber Security-Baseline	649304	Ofc of Technology	67	-6238.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Telecom Management	642131	Ofc of Technology	67	-1222.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Shared SAN Storage	649270	Ofc of Technology	67	-5262.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Seat Charge	642072	Ofc of Technology	67	-637.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Cyber Security-Baseline	649304	Ofc of Technology	67	-10930.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Seat Charge	642072	Ofc of Technology	67	-13542.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Seat Charge	642072	Ofc of Technology	67	-43336.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Seat Charge	642072	Ofc of Technology	67	-3568.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Cellular Phone Service	642110	Ofc of Technology	67	-2411.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Seat Charge	642072	Ofc of Technology	67	-1092.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Data Protection Services	643090	Ofc of Technology	67	-10338.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Seat Charge	642072	Ofc of Technology	67	-7116.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Data Protection Services	643090	Ofc of Technology	67	-7986.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Cellular Phone Service	642110	Ofc of Technology	67	-1729.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Cellular Phone Service	642110	Ofc of Technology	67	-60.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Seat Charge	642072	Ofc of Technology	67	-12627.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Cellular Phone Service	642110	Ofc of Technology	67	-288.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Cellular Phone Service	642110	Ofc of Technology	67	-347.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Remote IP Phone	642134	Ofc of Technology	67	-15685.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Cellular Phone Service	642110	Ofc of Technology	67	-268.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Web Collaboration	649281	Ofc of Technology	67	-188.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Remote IP Phone	642134	Ofc of Technology	67	-823.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Remote IP Phone	642134	Ofc of Technology	67	-371.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Cyber Security-Baseline	649304	Ofc of Technology	67	-5563.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Cellular Phone Service	642110	Ofc of Technology	67	-3546.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Telecom Management	642131	Ofc of Technology	67	-291.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Remote IP Phone	642134	Ofc of Technology	67	-7144.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Remote IP Phone	642134	Ofc of Technology	67	-315.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Seat Charge	642072	Ofc of Technology	67	-14081.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Shared SAN Storage	649270	Ofc of Technology	67	-2199.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Seat Charge	642072	Ofc of Technology	67	-1241.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Shared SAN Storage	649270	Ofc of Technology	67	-26541.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Cyber Security-Baseline	649304	Ofc of Technology	67	-1742.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Telecom Management	642131	Ofc of Technology	67	-2758.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Shared SAN Storage	649270	Ofc of Technology	67	-2922.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Data Circuits-On Network	642051	Ofc of Technology	67	-927.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Remote IP Phone	642134	Ofc of Technology	67	-3114.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Citrix	642370	Ofc of Technology	67	-1300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Seat Charge	642072	Ofc of Technology	67	-21078.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8983.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Shared SAN Storage	649270	Ofc of Technology	67	-1365.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Seat Charge	642072	Ofc of Technology	67	-431.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Shared SAN Storage	649270	Ofc of Technology	67	-34.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Data Protection Services	643090	Ofc of Technology	67	-105.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Telecom Management	642131	Ofc of Technology	67	-857.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Cellular Phone Service	642110	Ofc of Technology	67	-203.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Shared SAN Storage	649270	Ofc of Technology	67	-1350.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Telecom Management	642131	Ofc of Technology	67	-17129.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Cellular Phone Service	642110	Ofc of Technology	67	-209.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	Remote IP Phone	642134	Ofc of Technology	67	-3511.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Data Protection Services	643090	Ofc of Technology	67	-17.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Shared SAN Storage	649270	Ofc of Technology	67	-3864.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Remote IP Phone	642134	Ofc of Technology	67	-2243.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Remote IP Phone	642134	Ofc of Technology	67	-1549.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Seat Charge	642072	Ofc of Technology	67	-13277.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Remote IP Phone	642134	Ofc of Technology	67	-1055.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Data Protection Services	643090	Ofc of Technology	67	-993.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	Cyber Security-Baseline	649304	Ofc of Technology	67	-1601.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Seat Charge	642072	Ofc of Technology	67	-171.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	Data Protection Services	643090	Ofc of Technology	67	-526.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	Seat Charge	642072	Ofc of Technology	67	-4041.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Data Protection Services	643090	Ofc of Technology	67	-69.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Data Protection Services	643090	Ofc of Technology	67	-374.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Remote IP Phone	642134	Ofc of Technology	67	-1118.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Cellular Phone Service	642110	Ofc of Technology	67	-1993.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Cellular Phone Service	642110	Ofc of Technology	67	-13148.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	Seat Charge	642072	Ofc of Technology	67	-8167.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Data Protection Services	643090	Ofc of Technology	67	-291.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Cyber Security-Baseline	649304	Ofc of Technology	67	-2753.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Shared SAN Storage	649270	Ofc of Technology	67	-12580.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	Remote IP Phone	642134	Ofc of Technology	67	-14097.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Telecom Management	642131	Ofc of Technology	67	-461.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Shared SAN Storage	649270	Ofc of Technology	67	-27394.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Cyber Security-Baseline	649304	Ofc of Technology	67	-3147.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Seat Charge	642072	Ofc of Technology	67	-84222.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	Cellular Phone Service	642110	Ofc of Technology	67	-2137.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Cellular Phone Service	642110	Ofc of Technology	67	-398.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Seat Charge	642072	Ofc of Technology	67	-19169.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Web Collaboration	649281	Ofc of Technology	67	-132.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Seat Charge	642072	Ofc of Technology	67	-8984.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Cellular Phone Service	642110	Ofc of Technology	67	-1940.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Shared SAN Storage	649270	Ofc of Technology	67	-36.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Data Circuits-On Network	642051	Ofc of Technology	67	-1287.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Shared SAN Storage	649270	Ofc of Technology	67	-34.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	Cellular Phone Service	642110	Ofc of Technology	67	-1281.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	Remote IP Phone	642134	Ofc of Technology	67	-2116.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1046.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Cyber Security-Baseline	649304	Ofc of Technology	67	-4496.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Cellular Phone Service	642110	Ofc of Technology	67	-561.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Cellular Phone Service	642110	Ofc of Technology	67	-4313.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Data Circuits-On Network	642051	Ofc of Technology	67	920.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Data Protection Services	643090	Ofc of Technology	67	-2124.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Remote IP Phone	642134	Ofc of Technology	67	-3424.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Data Protection Services	643090	Ofc of Technology	67	-871.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	Data Protection Services	643090	Ofc of Technology	67	-16580.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Cellular Phone Service	642110	Ofc of Technology	67	-230.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Cyber Security-Baseline	649304	Ofc of Technology	67	-36220.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-424.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Telecom Management	642131	Ofc of Technology	67	-1571.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Remote IP Phone	642134	Ofc of Technology	67	-5786.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Data Circuits-On Network	642051	Ofc of Technology	67	-1616.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Citrix	642370	Ofc of Technology	67	-21840.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Telecom Management	642131	Ofc of Technology	67	-2056.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Shared SAN Storage	649270	Ofc of Technology	67	-207.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Cellular Phone Service	642110	Ofc of Technology	67	-282.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Remote IP Phone	642134	Ofc of Technology	67	-2465.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Remote IP Phone	642134	Ofc of Technology	67	-13568.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Cellular Phone Service	642110	Ofc of Technology	67	-220.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Cellular Phone Service	642110	Ofc of Technology	67	-910.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Cellular Phone Service	642110	Ofc of Technology	67	-14359.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Cellular Phone Service	642110	Ofc of Technology	67	-658.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Data Protection Services	643090	Ofc of Technology	67	-27.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Data Protection Services	643090	Ofc of Technology	67	-159.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	Web Collaboration	649281	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Data Protection Services	643090	Ofc of Technology	67	-24218.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	Seat Charge	642072	Ofc of Technology	67	-2598.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Cellular Phone Service	642110	Ofc of Technology	67	-105.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Data Protection Services	643090	Ofc of Technology	67	-72.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Shared SAN Storage	649270	Ofc of Technology	67	-14.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Citrix	642370	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Site to Site VPN	642331	Ofc of Technology	67	-1255.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Shared SAN Storage	649270	Ofc of Technology	67	-1.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Shared SAN Storage	649270	Ofc of Technology	67	-52659.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	Cellular Phone Service	642110	Ofc of Technology	67	-13641.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Seat Charge	642072	Ofc of Technology	67	-71904.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Data Protection Services	643090	Ofc of Technology	67	-80.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	Seat Charge	642072	Ofc of Technology	67	-10127.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1359.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Citrix	642370	Ofc of Technology	67	-2840.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	Cyber Security-Baseline	649304	Ofc of Technology	67	-91493.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	Data Protection Services	643090	Ofc of Technology	67	-1.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	Seat Charge	642072	Ofc of Technology	67	-13713.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	Cellular Phone Service	642110	Ofc of Technology	67	-358.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Data Circuits-On Network	642051	Ofc of Technology	67	-63587.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	Telecom Management	642131	Ofc of Technology	67	-698.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Cyber Security-Baseline	649304	Ofc of Technology	67	-6125.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	Web Collaboration	649281	Ofc of Technology	67	-448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Cellular Phone Service	642110	Ofc of Technology	67	-3585.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	Remote IP Phone	642134	Ofc of Technology	67	-507.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	Seat Charge	642072	Ofc of Technology	67	-4031.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	Remote IP Phone	642134	Ofc of Technology	67	-4935.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Data Circuits-On Network	642051	Ofc of Technology	67	-581.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	Remote IP Phone	642134	Ofc of Technology	67	-459.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Cyber Security-Baseline	649304	Ofc of Technology	67	-4102.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Telecom Management	642131	Ofc of Technology	67	-178.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	Remote IP Phone	642134	Ofc of Technology	67	-1281.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Site to Site VPN	642331	Ofc of Technology	67	-2696.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Data Protection Services	643090	Ofc of Technology	67	-1427.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	Seat Charge	642072	Ofc of Technology	67	-1696.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	Data Circuits-On Network	642051	Ofc of Technology	67	-7790.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	Shared SAN Storage	649270	Ofc of Technology	67	-55.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	Seat Charge	642072	Ofc of Technology	67	-2860.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	Cellular Phone Service	642110	Ofc of Technology	67	-564.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	Seat Charge	642072	Ofc of Technology	67	-3883.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	Data Protection Services	643090	Ofc of Technology	67	-1753.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	Cellular Phone Service	642110	Ofc of Technology	67	-8961.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	Seat Charge	642072	Ofc of Technology	67	-20789.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Cyber Security-Baseline	649304	Ofc of Technology	67	-6097.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Cellular Phone Service	642110	Ofc of Technology	67	-2094.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	Seat Charge	642072	Ofc of Technology	67	-8302.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	Data Protection Services	643090	Ofc of Technology	67	-1320.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Seat Charge	642072	Ofc of Technology	67	-282815.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	Web Collaboration	649281	Ofc of Technology	67	-176.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Telecom Management	642131	Ofc of Technology	67	-104.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	Seat Charge	642072	Ofc of Technology	67	-18243.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	Web Collaboration	649281	Ofc of Technology	67	-312.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Cellular Phone Service	642110	Ofc of Technology	67	-50268.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	Telecom Management	642131	Ofc of Technology	67	-89.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	Cellular Phone Service	642110	Ofc of Technology	67	-654.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Data Protection Services	643090	Ofc of Technology	67	-267.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	Telecom Management	642131	Ofc of Technology	67	-391.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Data Protection Services	643090	Ofc of Technology	67	-27.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	Cyber Security-Baseline	649304	Ofc of Technology	67	-9413.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	Cyber Security-Baseline	649304	Ofc of Technology	67	-6041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	Telecom Management	642131	Ofc of Technology	67	-1804.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	Seat Charge	642072	Ofc of Technology	67	-17988.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	Remote IP Phone	642134	Ofc of Technology	67	-435.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Telecom Management	642131	Ofc of Technology	67	-306.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	Telecom Management	642131	Ofc of Technology	67	-4663.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	Shared SAN Storage	649270	Ofc of Technology	67	-1818.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Cyber Security-Baseline	649304	Ofc of Technology	67	-2304.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	Remote IP Phone	642134	Ofc of Technology	67	-271.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	Cyber Security-Baseline	649304	Ofc of Technology	67	-75870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	Cellular Phone Service	642110	Ofc of Technology	67	-2196.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Remote IP Phone	642134	Ofc of Technology	67	-131.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	Citrix	642370	Ofc of Technology	67	-940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	Seat Charge	642072	Ofc of Technology	67	-6706.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	Shared SAN Storage	649270	Ofc of Technology	67	-88.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Shared SAN Storage	649270	Ofc of Technology	67	-12713.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	Cyber Security-Baseline	649304	Ofc of Technology	67	-136397.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Cellular Phone Service	642110	Ofc of Technology	67	-653.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	Data Protection Services	643090	Ofc of Technology	67	-337.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Seat Charge	642072	Ofc of Technology	67	-1497.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	Seat Charge	642072	Ofc of Technology	67	-9929.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	Cyber Security-Baseline	649304	Ofc of Technology	67	-25318.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	Remote IP Phone	642134	Ofc of Technology	67	-241.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	Site to Site VPN	642331	Ofc of Technology	67	-9424.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	Shared SAN Storage	649270	Ofc of Technology	67	-253.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	Data Protection Services	643090	Ofc of Technology	67	-13767.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	Data Circuits-On Network	642051	Ofc of Technology	67	-17986.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	Seat Charge	642072	Ofc of Technology	67	-2048.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	Cellular Phone Service	642110	Ofc of Technology	67	-2118.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Cyber Security-Baseline	649304	Ofc of Technology	67	-4186.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Telecom Management	642131	Ofc of Technology	67	-2829.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	Remote IP Phone	642134	Ofc of Technology	67	-720.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Shared SAN Storage	649270	Ofc of Technology	67	-358.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	Cellular Phone Service	642110	Ofc of Technology	67	-2749.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	Data Protection Services	643090	Ofc of Technology	67	-14.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	Seat Charge	642072	Ofc of Technology	67	-176172.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	Telecom Management	642131	Ofc of Technology	67	-2637.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	Citrix	642370	Ofc of Technology	67	-3860.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	Shared SAN Storage	649270	Ofc of Technology	67	-31092.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	Cellular Phone Service	642110	Ofc of Technology	67	-5389.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	Shared SAN Storage	649270	Ofc of Technology	67	-12072.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	Data Circuits-On Network	642051	Ofc of Technology	67	-1899.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Cyber Security-Baseline	649304	Ofc of Technology	67	-51451.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Data Protection Services	643090	Ofc of Technology	67	-26.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	Data Protection Services	643090	Ofc of Technology	67	-175.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Cellular Phone Service	642110	Ofc of Technology	67	-1460.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Web Collaboration	649281	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	Data Protection Services	643090	Ofc of Technology	67	-800.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	Seat Charge	642072	Ofc of Technology	67	-14323.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	Seat Charge	642072	Ofc of Technology	67	-9009.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	Site to Site VPN	642331	Ofc of Technology	67	-18475.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Remote IP Phone	642134	Ofc of Technology	67	-8011.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Telecom Management	642131	Ofc of Technology	67	-345.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	Cellular Phone Service	642110	Ofc of Technology	67	-3515.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	Shared SAN Storage	649270	Ofc of Technology	67	-40500.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	Remote IP Phone	642134	Ofc of Technology	67	-1188.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Seat Charge	642072	Ofc of Technology	67	-14609.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	Citrix	642370	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	Remote IP Phone	642134	Ofc of Technology	67	-1625.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	Seat Charge	642072	Ofc of Technology	67	-3758.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	Cyber Security-Baseline	649304	Ofc of Technology	67	-38412.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	Seat Charge	642072	Ofc of Technology	67	-6360.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	Seat Charge	642072	Ofc of Technology	67	-163235.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Seat Charge	642072	Ofc of Technology	67	107.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	Remote IP Phone	642134	Ofc of Technology	67	-882.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	Cellular Phone Service	642110	Ofc of Technology	67	-807.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	Cyber Security-Baseline	649304	Ofc of Technology	67	-2838.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	Data Circuits-On Network	642051	Ofc of Technology	67	-169.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	Telecom Management	642131	Ofc of Technology	67	-534.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	Data Circuits-On Network	642051	Ofc of Technology	67	-7754.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Data Protection Services	643090	Ofc of Technology	67	-163.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	Cyber Security-Baseline	649304	Ofc of Technology	67	-14583.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Seat Charge	642072	Ofc of Technology	67	-1706.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	Data Protection Services	643090	Ofc of Technology	67	-604.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	Remote IP Phone	642134	Ofc of Technology	67	-819.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	Citrix	642370	Ofc of Technology	67	-10510.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Seat Charge	642072	Ofc of Technology	67	-433659.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Data Circuits-On Network	642051	Ofc of Technology	67	-6339.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	Telecom Management	642131	Ofc of Technology	67	-259.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Remote IP Phone	642134	Ofc of Technology	67	-12282.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	Remote IP Phone	642134	Ofc of Technology	67	-465.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Seat Charge	642072	Ofc of Technology	67	-22036.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	Data Protection Services	643090	Ofc of Technology	67	-1751.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	Remote IP Phone	642134	Ofc of Technology	67	-3951.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-700.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	Shared SAN Storage	649270	Ofc of Technology	67	-895.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	Cellular Phone Service	642110	Ofc of Technology	67	-838.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	Shared SAN Storage	649270	Ofc of Technology	67	-298.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Cyber Security-Baseline	649304	Ofc of Technology	67	-3624.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	Data Protection Services	643090	Ofc of Technology	67	-327.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Remote IP Phone	642134	Ofc of Technology	67	-131.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	Data Protection Services	643090	Ofc of Technology	67	-198.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Telecom Management	642131	Ofc of Technology	67	-298.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Cellular Phone Service	642110	Ofc of Technology	67	-558.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	Cyber Security-Baseline	649304	Ofc of Technology	67	-3372.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Data Circuits-On Network	642051	Ofc of Technology	67	-728.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	Cellular Phone Service	642110	Ofc of Technology	67	-373.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	Seat Charge	642072	Ofc of Technology	67	-160.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	Site to Site VPN	642331	Ofc of Technology	67	-23287.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	Seat Charge	642072	Ofc of Technology	67	-4901.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	Seat Charge	642072	Ofc of Technology	67	-804.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	Telecom Management	642131	Ofc of Technology	67	-36.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	Seat Charge	642072	Ofc of Technology	67	-23351.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	Cellular Phone Service	642110	Ofc of Technology	67	-192.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	Remote IP Phone	642134	Ofc of Technology	67	-9092.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	Site to Site VPN	642331	Ofc of Technology	67	-1213.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	Telecom Management	642131	Ofc of Technology	67	-508.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	Data Protection Services	643090	Ofc of Technology	67	-1667.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Cellular Phone Service	642110	Ofc of Technology	67	-6127.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Seat Charge	642072	Ofc of Technology	67	-3504.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Telecom Management	642131	Ofc of Technology	67	-589.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	Shared SAN Storage	649270	Ofc of Technology	67	-18.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	Cyber Security-Baseline	649304	Ofc of Technology	67	-618.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	Data Protection Services	643090	Ofc of Technology	67	-182.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	Seat Charge	642072	Ofc of Technology	67	-9181.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	Web Collaboration	649281	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	Cyber Security-Baseline	649304	Ofc of Technology	67	-6041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	Seat Charge	642072	Ofc of Technology	67	-8131.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	Cellular Phone Service	642110	Ofc of Technology	67	-1364.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	Seat Charge	642072	Ofc of Technology	67	-27011.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Seat Charge	642072	Ofc of Technology	67	-133576.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	Citrix	642370	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2833.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	Cyber Security-Baseline	649304	Ofc of Technology	67	-3456.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	Cyber Security-Baseline	649304	Ofc of Technology	67	-57183.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Shared SAN Storage	649270	Ofc of Technology	67	-979.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Data Circuits-On Network	642051	Ofc of Technology	67	-89619.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	Data Protection Services	643090	Ofc of Technology	67	-15871.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Cellular Phone Service	642110	Ofc of Technology	67	-7274.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Shared SAN Storage	649270	Ofc of Technology	67	-21.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	Seat Charge	642072	Ofc of Technology	67	-178778.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	Telecom Management	642131	Ofc of Technology	67	-9858.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	Shared SAN Storage	649270	Ofc of Technology	67	-91.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-744.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Shared SAN Storage	649270	Ofc of Technology	67	-1591.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	Seat Charge	642072	Ofc of Technology	67	-4081.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	Seat Charge	642072	Ofc of Technology	67	-247.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	Data Protection Services	643090	Ofc of Technology	67	-474.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	Cellular Phone Service	642110	Ofc of Technology	67	-4402.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	Seat Charge	642072	Ofc of Technology	67	-9403.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	Seat Charge	642072	Ofc of Technology	67	-23152.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	Data Protection Services	643090	Ofc of Technology	67	-2661.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	Citrix	642370	Ofc of Technology	67	-4300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	Shared SAN Storage	649270	Ofc of Technology	67	-35.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	Cellular Phone Service	642110	Ofc of Technology	67	-255454.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	Telecom Management	642131	Ofc of Technology	67	-210.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Data Protection Services	643090	Ofc of Technology	67	-392.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2241.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	Telecom Management	642131	Ofc of Technology	67	-56.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Data Protection Services	643090	Ofc of Technology	67	-508.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	Cyber Security-Baseline	649304	Ofc of Technology	67	-2248.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	Data Protection Services	643090	Ofc of Technology	67	-86.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	Web Collaboration	649281	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	Telecom Management	642131	Ofc of Technology	67	-283.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Data Circuits-On Network	642051	Ofc of Technology	67	-34728.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	Data Circuits-On Network	642051	Ofc of Technology	67	-53994.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	Telecom Management	642131	Ofc of Technology	67	-1319.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	Telecom Management	642131	Ofc of Technology	67	-488.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Cellular Phone Service	642110	Ofc of Technology	67	-551.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-89.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Cellular Phone Service	642110	Ofc of Technology	67	-143820.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	Seat Charge	642072	Ofc of Technology	67	-3601.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	Shared SAN Storage	649270	Ofc of Technology	67	-2349.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	Data Protection Services	643090	Ofc of Technology	67	-7.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	Seat Charge	642072	Ofc of Technology	67	-2860.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	Seat Charge	642072	Ofc of Technology	67	-2791.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	Data Protection Services	643090	Ofc of Technology	67	-2695.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	Shared SAN Storage	649270	Ofc of Technology	67	-597.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	Web Collaboration	649281	Ofc of Technology	67	-328.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	Cellular Phone Service	642110	Ofc of Technology	67	-1922.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Citrix	642370	Ofc of Technology	67	-12580.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	Telecom Management	642131	Ofc of Technology	67	-182.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	Telecom Management	642131	Ofc of Technology	67	-14413.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Shared SAN Storage	649270	Ofc of Technology	67	-5.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	Shared SAN Storage	649270	Ofc of Technology	67	-6598.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	Cyber Security-Baseline	649304	Ofc of Technology	67	-17450.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	Cellular Phone Service	642110	Ofc of Technology	67	-386.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	Data Protection Services	643090	Ofc of Technology	67	-45.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	Remote IP Phone	642134	Ofc of Technology	67	-3988.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	Telecom Management	642131	Ofc of Technology	67	-166.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	Telecom Management	642131	Ofc of Technology	67	-1020.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	Seat Charge	642072	Ofc of Technology	67	-74.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	Data Protection Services	643090	Ofc of Technology	67	-2957.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Cyber Security-Baseline	649304	Ofc of Technology	67	-4945.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	Seat Charge	642072	Ofc of Technology	67	-356.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	Telecom Management	642131	Ofc of Technology	67	-865.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	Cyber Security-Baseline	649304	Ofc of Technology	67	84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	Seat Charge	642072	Ofc of Technology	67	-11470.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	Telecom Management	642131	Ofc of Technology	67	-9061.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	Shared SAN Storage	649270	Ofc of Technology	67	-4498.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Data Protection Services	643090	Ofc of Technology	67	-290.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	Cyber Security-Baseline	649304	Ofc of Technology	67	-15089.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	Data Protection Services	643090	Ofc of Technology	67	-11875.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Shared SAN Storage	649270	Ofc of Technology	67	-5329.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Shared SAN Storage	649270	Ofc of Technology	67	-479.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	Data Circuits-On Network	642051	Ofc of Technology	67	-609.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	Remote IP Phone	642134	Ofc of Technology	67	-8798.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Seat Charge	642072	Ofc of Technology	67	-3594.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	Web Collaboration	649281	Ofc of Technology	67	-76.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	Cellular Phone Service	642110	Ofc of Technology	67	-1176.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Remote IP Phone	642134	Ofc of Technology	67	-9505.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Cellular Phone Service	642110	Ofc of Technology	67	-10302.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Seat Charge	642072	Ofc of Technology	67	-14660.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	Seat Charge	642072	Ofc of Technology	67	-1340.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Site to Site VPN	642331	Ofc of Technology	67	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	Cellular Phone Service	642110	Ofc of Technology	67	-597.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	Seat Charge	642072	Ofc of Technology	67	-10713.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	Cellular Phone Service	642110	Ofc of Technology	67	-165.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	Data Circuits-On Network	642051	Ofc of Technology	67	-459.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	Telecom Management	642131	Ofc of Technology	67	-190.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	Cellular Phone Service	642110	Ofc of Technology	67	-709.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Cyber Security-Baseline	649304	Ofc of Technology	67	-786.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Seat Charge	642072	Ofc of Technology	67	-7702.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	Shared SAN Storage	649270	Ofc of Technology	67	-434.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	Cellular Phone Service	642110	Ofc of Technology	67	-76.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	Shared SAN Storage	649270	Ofc of Technology	67	-14725.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	Seat Charge	642072	Ofc of Technology	67	-9378.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	Seat Charge	642072	Ofc of Technology	67	-3557.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-584.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Shared SAN Storage	649270	Ofc of Technology	67	-133.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Shared SAN Storage	649270	Ofc of Technology	67	-7340.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Data Protection Services	643090	Ofc of Technology	67	-165.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	Remote IP Phone	642134	Ofc of Technology	67	-489.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	Telecom Management	642131	Ofc of Technology	67	-213.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Shared SAN Storage	649270	Ofc of Technology	67	-5987.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	Seat Charge	642072	Ofc of Technology	67	-663.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	Cellular Phone Service	642110	Ofc of Technology	67	-137.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	Cellular Phone Service	642110	Ofc of Technology	67	-700.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	Telecom Management	642131	Ofc of Technology	67	-2428.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	Remote IP Phone	642134	Ofc of Technology	67	-23382.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	Telecom Management	642131	Ofc of Technology	67	-814.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	Data Protection Services	643090	Ofc of Technology	67	-9363.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	Seat Charge	642072	Ofc of Technology	67	-5283.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	Data Protection Services	643090	Ofc of Technology	67	-689.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	Cellular Phone Service	642110	Ofc of Technology	67	-584.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	Seat Charge	642072	Ofc of Technology	67	-1325.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	Seat Charge	642072	Ofc of Technology	67	-1122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	Citrix	642370	Ofc of Technology	67	-2120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Seat Charge	642072	Ofc of Technology	67	-3829.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	Cellular Phone Service	642110	Ofc of Technology	67	-76.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	Site to Site VPN	642331	Ofc of Technology	67	-19.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	Data Protection Services	643090	Ofc of Technology	67	-901.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	Remote IP Phone	642134	Ofc of Technology	67	-437.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	Shared SAN Storage	649270	Ofc of Technology	67	-67.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	Telecom Management	642131	Ofc of Technology	67	-4632.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105741	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	Data Protection Services	643090	Ofc of Technology	67	-2001.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	Site to Site VPN	642331	Ofc of Technology	67	-726.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	Seat Charge	642072	Ofc of Technology	67	-453.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	Shared SAN Storage	649270	Ofc of Technology	67	-233.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	Remote IP Phone	642134	Ofc of Technology	67	-2371.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	Telecom Management	642131	Ofc of Technology	67	-109.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	Cellular Phone Service	642110	Ofc of Technology	67	-442.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	Data Circuits-On Network	642051	Ofc of Technology	67	-5301.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	Data Protection Services	643090	Ofc of Technology	67	-1170.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	Cellular Phone Service	642110	Ofc of Technology	67	-3259.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	Telecom Management	642131	Ofc of Technology	67	-20476.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	Shared SAN Storage	649270	Ofc of Technology	67	-6.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	Telecom Management	642131	Ofc of Technology	67	-1078.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	Cyber Security-Baseline	649304	Ofc of Technology	67	-7362.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	Cellular Phone Service	642110	Ofc of Technology	67	-368.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-224.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	Seat Charge	642072	Ofc of Technology	67	-37943.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	Cyber Security-Baseline	649304	Ofc of Technology	67	-2304.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	Cellular Phone Service	642110	Ofc of Technology	67	-476.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105776	Seat Charge	642072	Ofc of Technology	67	-3389.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	Cellular Phone Service	642110	Ofc of Technology	67	-446.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	Shared SAN Storage	649270	Ofc of Technology	67	-714.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	Seat Charge	642072	Ofc of Technology	67	-4491.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	Telecom Management	642131	Ofc of Technology	67	-616.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	Data Protection Services	643090	Ofc of Technology	67	-3318.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	Seat Charge	642072	Ofc of Technology	67	-308716.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	Remote IP Phone	642134	Ofc of Technology	67	-3462.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	Remote IP Phone	642134	Ofc of Technology	67	-19658.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2873.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	Shared SAN Storage	649270	Ofc of Technology	67	-196.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Cellular Phone Service	642110	Ofc of Technology	67	-113783.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	Data Protection Services	643090	Ofc of Technology	67	-12544.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	Data Circuits-On Network	642051	Ofc of Technology	67	-1503.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	Cyber Security-Baseline	649304	Ofc of Technology	67	-63871.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	Data Protection Services	643090	Ofc of Technology	67	-5.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	Seat Charge	642072	Ofc of Technology	67	-111140.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	Shared SAN Storage	649270	Ofc of Technology	67	-6014.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	Telecom Management	642131	Ofc of Technology	67	-388.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	Cyber Security-Baseline	649304	Ofc of Technology	67	-8317.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	Cyber Security-Baseline	649304	Ofc of Technology	67	-139123.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	Cyber Security-Baseline	649304	Ofc of Technology	67	-7671.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	Remote IP Phone	642134	Ofc of Technology	67	-200.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	Shared SAN Storage	649270	Ofc of Technology	67	-408.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	Cellular Phone Service	642110	Ofc of Technology	67	-476.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	Cellular Phone Service	642110	Ofc of Technology	67	-265.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105825	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	Shared SAN Storage	649270	Ofc of Technology	67	-1400.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	Shared SAN Storage	649270	Ofc of Technology	67	-32357.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Cyber Security-Baseline	649304	Ofc of Technology	67	-6322.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	Seat Charge	642072	Ofc of Technology	67	-7546.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	Shared SAN Storage	649270	Ofc of Technology	67	-2142.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105832	Telecom Management	642131	Ofc of Technology	67	-807.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	Web Collaboration	649281	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	Shared SAN Storage	649270	Ofc of Technology	67	-581.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	Remote IP Phone	642134	Ofc of Technology	67	-519.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	Remote IP Phone	642134	Ofc of Technology	67	-816.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	Cellular Phone Service	642110	Ofc of Technology	67	-2351.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	Cyber Security-Baseline	649304	Ofc of Technology	67	-4945.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	Cellular Phone Service	642110	Ofc of Technology	67	-1347.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	Data Protection Services	643090	Ofc of Technology	67	-1138.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	Data Circuits-On Network	642051	Ofc of Technology	67	-2420.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	Seat Charge	642072	Ofc of Technology	67	-7961.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	Data Circuits-On Network	642051	Ofc of Technology	67	-6135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	Data Protection Services	643090	Ofc of Technology	67	-104.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	Data Protection Services	643090	Ofc of Technology	67	-379.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	Data Protection Services	643090	Ofc of Technology	67	-43.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	Shared SAN Storage	649270	Ofc of Technology	67	-2980.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	Seat Charge	642072	Ofc of Technology	67	-5447.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	Cyber Security-Baseline	649304	Ofc of Technology	67	-3315.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	Seat Charge	642072	Ofc of Technology	67	-350105.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1704.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	Shared SAN Storage	649270	Ofc of Technology	67	-2237.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	Cellular Phone Service	642110	Ofc of Technology	67	-3009.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	Data Protection Services	643090	Ofc of Technology	67	-676.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	Citrix	642370	Ofc of Technology	67	-3940.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Cellular Phone Service	642110	Ofc of Technology	67	-669.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	Cellular Phone Service	642110	Ofc of Technology	67	-367.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	Telecom Management	642131	Ofc of Technology	67	-516.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	Data Protection Services	643090	Ofc of Technology	67	-3.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	Telecom Management	642131	Ofc of Technology	67	-325.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	Site to Site VPN	642331	Ofc of Technology	67	-12493.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	Telecom Management	642131	Ofc of Technology	67	-729.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	Cellular Phone Service	642110	Ofc of Technology	67	-922.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	Telecom Management	642131	Ofc of Technology	67	-1908.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	Cellular Phone Service	642110	Ofc of Technology	67	-894.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	Seat Charge	642072	Ofc of Technology	67	-5652.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	PC Refresh Upgrades	643901	Ofc of Technology	67	-5506.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	800# Service	642151	Ofc of Technology	67	-104.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	Large Project Management	649307	Ofc of Technology	67	-5197.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	Database Hosting	649266	Ofc of Technology	67	-178.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	Data Service Monthly	642115	Ofc of Technology	67	-482.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	Telephone - Remote	642137	Ofc of Technology	67	-1703.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	Disaster Recovery	649052	Ofc of Technology	67	-2984.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	Telephone - Remote	642137	Ofc of Technology	67	-1187.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	Virtual Server Hosting	649262	Ofc of Technology	67	-9637.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	800# Service	642151	Ofc of Technology	67	-8.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	CRM Online	649287	Ofc of Technology	67	-2110.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	Tape Accesses	649211	Ofc of Technology	67	-11829.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	Virtual Server Hosting	649262	Ofc of Technology	67	-51444.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105926	Microsoft Power BI	643095	Ofc of Technology	67	-491.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	PC Refresh Upgrades	643901	Ofc of Technology	67	-4248.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	Data Service Monthly	642115	Ofc of Technology	67	-496.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	800# Service	642151	Ofc of Technology	67	-761.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	Mainframe - DB2	649214	Ofc of Technology	67	-23.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	Database Hosting	649266	Ofc of Technology	67	-1716.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	Virtual Server Hosting	649262	Ofc of Technology	67	-264.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	WebEx	649284	Ofc of Technology	67	-211.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	Telephone - Remote	642137	Ofc of Technology	67	-1837.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	Data Service Monthly	642115	Ofc of Technology	67	-8466.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	800# Service	642151	Ofc of Technology	67	-201.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	Workstation Software Licenses	649306	Ofc of Technology	67	-1921.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	Misc. Telecom Services	642157	Ofc of Technology	67	-30.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	CRM Online	649287	Ofc of Technology	67	-7109.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	Telephone - Remote	642137	Ofc of Technology	67	-36.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	Cloud Hosting Services	649264	Ofc of Technology	67	-0.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Cloud Hosting Services	649264	Ofc of Technology	67	-1874.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	Virtual Server Hosting	649262	Ofc of Technology	67	-1154.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	PC Refresh Upgrades	643901	Ofc of Technology	67	-2920.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	Job Production	649210	Ofc of Technology	67	-4264.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	Large Project Management	649307	Ofc of Technology	67	-5602.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	Large Project Management	649307	Ofc of Technology	67	-3240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	Physical Server Hosting	649260	Ofc of Technology	67	-20951.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	IN.Gov Charges	649106	Ofc of Technology	67	-38.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	Cloud Hosting Services	649264	Ofc of Technology	67	-48743.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	Cyber Security-Confidential	649302	Ofc of Technology	67	-6460.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	Database Hosting	649266	Ofc of Technology	67	-162.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	Disaster Recovery	649052	Ofc of Technology	67	-9210.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1465.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Telephone - Remote	642137	Ofc of Technology	67	-15202.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	Telephone - Remote	642137	Ofc of Technology	67	-23373.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	Web Collaboration	649281	Ofc of Technology	67	-2344.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	Telephone - Remote	642137	Ofc of Technology	67	-5794.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	Database Hosting	649266	Ofc of Technology	67	-443.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	Telephone - Remote	642137	Ofc of Technology	67	-3192.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	Virtual Server Hosting	649262	Ofc of Technology	67	-12403.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	Telephone - Remote	642137	Ofc of Technology	67	-31704.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Instant Messaging	642078	Ofc of Technology	67	3750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	Physical Server Hosting	649260	Ofc of Technology	67	-2032.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	800# Service	642151	Ofc of Technology	67	-3636.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	800# Service	642151	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	Physical Server Hosting	649260	Ofc of Technology	67	-45970.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	Physical Server Hosting	649260	Ofc of Technology	67	-14497.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	Mainframe - Batch / System	649213	Ofc of Technology	67	-10018.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	Misc. Telecom Services	642157	Ofc of Technology	67	-4.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	Physical Server Hosting	649260	Ofc of Technology	67	-2966.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	Vizio Subscriptions	642081	Ofc of Technology	67	-140.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	800# Service	642151	Ofc of Technology	67	-5.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	Virtual Server Hosting	649262	Ofc of Technology	67	-461.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	PC Refresh Upgrades	643901	Ofc of Technology	67	-1931.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	Virtual Server Hosting	649262	Ofc of Technology	67	-2309.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	800# Service	642151	Ofc of Technology	67	-7.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	Cyber Security-Confidential	649302	Ofc of Technology	67	-28582.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	Disk Megabytes Allocated	649220	Ofc of Technology	67	-54.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	Data Service Monthly	642115	Ofc of Technology	67	-2268.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	Database Hosting	649266	Ofc of Technology	67	-883.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Database Hosting	649266	Ofc of Technology	67	-145.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	Agency Bill Back	649101	Ofc of Technology	67	-206.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	Long Distance	642150	Ofc of Technology	67	-163.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	Long Distance	642150	Ofc of Technology	67	-223.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	IN.Gov Charges	649106	Ofc of Technology	67	-470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	Long Distance	642150	Ofc of Technology	67	-0.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	GoAnywhere	642375	Ofc of Technology	67	-336.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	Tape Accesses	649211	Ofc of Technology	67	-51000.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	PC Refresh Upgrades	643901	Ofc of Technology	67	-2092.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	Long Distance	642150	Ofc of Technology	67	-235.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	Cyber Security-Confidential	649302	Ofc of Technology	67	-18010.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	Application Development	649261	Ofc of Technology	67	-190.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	Virtual Server Hosting	649262	Ofc of Technology	67	-263.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	Cyber Security-Confidential	649302	Ofc of Technology	67	-9005.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	Disaster Recovery	649052	Ofc of Technology	67	-2872.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	800# Service	642151	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	Virtual Server Hosting	649262	Ofc of Technology	67	-4360.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	Telephone - Remote	642137	Ofc of Technology	67	-179.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	Non Contracted Long Distance	642155	Ofc of Technology	67	-83.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106097	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	CRM Online	649287	Ofc of Technology	67	-3648.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	Mainframe - Batch / System	649213	Ofc of Technology	67	-367379.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	Job Production	649210	Ofc of Technology	67	-4217.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	Telephone - Remote	642137	Ofc of Technology	67	-23100.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	Telephone - Remote	642137	Ofc of Technology	67	-348.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	Voice or Data Equip Inv	642109	Ofc of Technology	67	-133.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	Database Hosting	649266	Ofc of Technology	67	-3014.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	Financial Application Services	649294	Ofc of Technology	67	-5501.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	Cyber Security-Confidential	649302	Ofc of Technology	67	-37783.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	CRM Online	649287	Ofc of Technology	67	-1297.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	Physical Server Hosting	649260	Ofc of Technology	67	-1927.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	Cloud Hosting Services	649264	Ofc of Technology	67	-19386.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	800# Service	642151	Ofc of Technology	67	-72.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	800# Service	642151	Ofc of Technology	67	-68.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	Long Distance	642150	Ofc of Technology	67	-4.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	Cloud Hosting Services	649264	Ofc of Technology	67	-2228.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	Physical Server Hosting	649260	Ofc of Technology	67	-601.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	Telephone - Remote	642137	Ofc of Technology	67	-268.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	800# Service	642151	Ofc of Technology	67	-188.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	PC Refresh Upgrades	643901	Ofc of Technology	67	-2570.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	Misc. Telecom Services	642157	Ofc of Technology	67	-37.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	Voice or Data Equip Inv	642109	Ofc of Technology	67	-275.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	Physical Server Hosting	649260	Ofc of Technology	67	-4308.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	Telephone - Remote	642137	Ofc of Technology	67	-1062.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	800# Service	642151	Ofc of Technology	67	-160.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	MS Project Online Seat Charge	642079	Ofc of Technology	67	-57.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	Telephone - Remote	642137	Ofc of Technology	67	-2210.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	800# Service	642151	Ofc of Technology	67	-19612.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	Virtual Server Hosting	649262	Ofc of Technology	67	-3229.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	800# Service	642151	Ofc of Technology	67	-41.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	Non Contracted Long Distance	642155	Ofc of Technology	67	-691.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	Cloud Hosting Services	649264	Ofc of Technology	67	-34516.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1399.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	Database Hosting	649266	Ofc of Technology	67	-89903.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6753.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	800# Service	642151	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	Virtual Server Hosting	649262	Ofc of Technology	67	-5911.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	GoAnywhere	642375	Ofc of Technology	67	-181.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	PC Refresh Upgrades	643901	Ofc of Technology	67	-6825.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	Large Project Management	649307	Ofc of Technology	67	-13297.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	Telephone - Remote	642137	Ofc of Technology	67	-250.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	Virtual Server Hosting	649262	Ofc of Technology	67	-342.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	PC Refresh Upgrades	643901	Ofc of Technology	67	-4807.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	Cloud Hosting Services	649264	Ofc of Technology	67	-23207.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	PC Refresh Upgrades	643901	Ofc of Technology	67	-4668.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	Database Hosting	649266	Ofc of Technology	67	-1233.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	Mainframe - Batch / System	649213	Ofc of Technology	67	-31.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	PC Refresh Upgrades	643901	Ofc of Technology	67	-1133.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	Cyber Security-Confidential	649302	Ofc of Technology	67	-3328.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	PC Refresh Upgrades	643901	Ofc of Technology	67	-1811.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	Misc. Telecom Services	642157	Ofc of Technology	67	-15.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	800# Service	642151	Ofc of Technology	67	-0.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	Physical Server Hosting	649260	Ofc of Technology	67	-3741.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	Shared CRM	649286	Ofc of Technology	67	-18206.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	Telephone - Remote	642137	Ofc of Technology	67	-1679.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	Virtual Server Hosting	649262	Ofc of Technology	67	-797.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	Job Production	649210	Ofc of Technology	67	-18953.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1082.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	Cloud Hosting Services	649264	Ofc of Technology	67	-923.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	Telephone - Remote	642137	Ofc of Technology	67	-619.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Database Hosting	649266	Ofc of Technology	67	-19343.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Telephone - Remote	642137	Ofc of Technology	67	-831.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	Physical Server Hosting	649260	Ofc of Technology	67	-32667.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	CRM Online	649287	Ofc of Technology	67	-5131.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	PC Refresh Upgrades	643901	Ofc of Technology	67	-813.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Telephone - Remote	642137	Ofc of Technology	67	-920.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	Database Hosting	649266	Ofc of Technology	67	-12478.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Database Hosting	649266	Ofc of Technology	67	-3905.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Database Hosting	649266	Ofc of Technology	67	-201.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Agency Bill Back	649101	Ofc of Technology	67	-335.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	Telephone - Remote	642137	Ofc of Technology	67	-720.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	Cloud Hosting Services	649264	Ofc of Technology	67	-31586.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Long Distance	642150	Ofc of Technology	67	-26.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	CRM Online	649287	Ofc of Technology	67	-5470.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Mainframe - Batch / System	649213	Ofc of Technology	67	-48211.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	800# Service	642151	Ofc of Technology	67	-9.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	Cyber Security-Confidential	649302	Ofc of Technology	67	-4502.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	Database Hosting	649266	Ofc of Technology	67	-28132.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	Tape Accesses	649211	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Database Hosting	649266	Ofc of Technology	67	-1464.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	Disk Megabytes Allocated	649220	Ofc of Technology	67	-797.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Misc. Telecom Services	642157	Ofc of Technology	67	-4.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	Cloud Hosting Services	649264	Ofc of Technology	67	-17.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	Database Hosting	649266	Ofc of Technology	67	-31305.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Cloud Hosting Services	649264	Ofc of Technology	67	-12023.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	MS Project Online Seat Charge	642079	Ofc of Technology	67	-412.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Database Hosting	649266	Ofc of Technology	67	-1067.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	Physical Server Hosting	649260	Ofc of Technology	67	-1168.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	800# Service	642151	Ofc of Technology	67	-56.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	Cloud Hosting Services	649264	Ofc of Technology	67	-12646.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Cyber Security-Confidential	649302	Ofc of Technology	67	-54032.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	800# Service	642151	Ofc of Technology	67	-1.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	MS Project Online Seat Charge	642079	Ofc of Technology	67	-68.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	800# Service	642151	Ofc of Technology	67	-0.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Virtual Server Hosting	649262	Ofc of Technology	67	-3103.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	Telephone - Remote	642137	Ofc of Technology	67	-265.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	Cloud Hosting Services	649264	Ofc of Technology	67	-491.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	GoAnywhere	642375	Ofc of Technology	67	-56.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	PC Refresh Upgrades	643901	Ofc of Technology	67	-1135.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1815.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	Database Hosting	649266	Ofc of Technology	67	-27943.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Virtual Server Hosting	649262	Ofc of Technology	67	-318.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	800# Service	642151	Ofc of Technology	67	-5948.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	PC Refresh Upgrades	643901	Ofc of Technology	67	-1018.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Voice or Data Equip Inv	642109	Ofc of Technology	67	-75.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Job Production	649210	Ofc of Technology	67	-3704.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	Telephone - Remote	642137	Ofc of Technology	67	-1015.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Database Hosting	649266	Ofc of Technology	67	-5972.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	Database Hosting	649266	Ofc of Technology	67	-10239.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Shared CRM	649286	Ofc of Technology	67	-8251.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Network Services	642156	Ofc of Technology	67	-3511.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	800# Service	642151	Ofc of Technology	67	-10.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	Telephone - Remote	642137	Ofc of Technology	67	-19.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Mainframe - Batch / System	649213	Ofc of Technology	67	-196.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	Cloud Hosting Services	649264	Ofc of Technology	67	-318.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	Mainframe - DB2	649214	Ofc of Technology	67	-99375.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Physical Server Hosting	649260	Ofc of Technology	67	-6900.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	PC Refresh Upgrades	643901	Ofc of Technology	67	-1221.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-688.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Telephone - Remote	642137	Ofc of Technology	67	-263.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Shared CRM	649286	Ofc of Technology	67	-9297.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	PC Refresh Upgrades	643901	Ofc of Technology	67	-409.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	Disaster Recovery	649052	Ofc of Technology	67	-1272.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Telephone - Remote	642137	Ofc of Technology	67	-2312.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Long Distance	642150	Ofc of Technology	67	-1.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	Virtual Server Hosting	649262	Ofc of Technology	67	-3829.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	Mainframe - Batch / System	649213	Ofc of Technology	67	-435.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Network Services	642156	Ofc of Technology	67	-14327.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Cloud Hosting Services	649264	Ofc of Technology	67	-40.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Job Production	649210	Ofc of Technology	67	-86.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Long Distance	642150	Ofc of Technology	67	-189.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	CRM Online	649287	Ofc of Technology	67	-10827.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	CRM Online	649287	Ofc of Technology	67	-6023.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	MS Project Online Seat Charge	642079	Ofc of Technology	67	-85.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Database Hosting	649266	Ofc of Technology	67	-306.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	Physical Server Hosting	649260	Ofc of Technology	67	-6298.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	IN.Gov Charges	649106	Ofc of Technology	67	-51.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Mainframe  CICS	649216	Ofc of Technology	67	-25358.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Physical Server Hosting	649260	Ofc of Technology	67	-6594.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Disaster Recovery	649052	Ofc of Technology	67	-4785.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	Large Project Management	649307	Ofc of Technology	67	-9450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Physical Server Hosting	649260	Ofc of Technology	67	-7170.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Database Hosting	649266	Ofc of Technology	67	-39239.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Tape Accesses	649211	Ofc of Technology	67	-379.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Virtual Server Hosting	649262	Ofc of Technology	67	-206.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Large Project Management	649307	Ofc of Technology	67	-2227.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3123.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Non Contracted Long Distance	642155	Ofc of Technology	67	-266.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	Database Hosting	649266	Ofc of Technology	67	-21093.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Long Distance	642150	Ofc of Technology	67	-489.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Database Hosting	649266	Ofc of Technology	67	-220.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	Cloud Hosting Services	649264	Ofc of Technology	67	-18157.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Database Hosting	649266	Ofc of Technology	67	-8887.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	800# Service	642151	Ofc of Technology	67	-258.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Telephone - Remote	642137	Ofc of Technology	67	-1055.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Cyber Security-Confidential	649302	Ofc of Technology	67	-7830.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Telephone - Remote	642137	Ofc of Technology	67	-352.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	800# Service	642151	Ofc of Technology	67	-9.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	PC Refresh Upgrades	643901	Ofc of Technology	67	-349.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	Virtual Server Hosting	649262	Ofc of Technology	67	-2408.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Virtual Server Hosting	649262	Ofc of Technology	67	-1640.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Database Hosting	649266	Ofc of Technology	67	-24855.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	800# Service	642151	Ofc of Technology	67	-59.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	800# Service	642151	Ofc of Technology	67	-4.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	800# Service	642151	Ofc of Technology	67	-34.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Physical Server Hosting	649260	Ofc of Technology	67	-23014.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Mainframe - Batch / System	649213	Ofc of Technology	67	-128.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	Disaster Recovery	649052	Ofc of Technology	67	-397.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Database Hosting	649266	Ofc of Technology	67	-7369.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Shared CRM	649286	Ofc of Technology	67	-9330.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	800# Service	642151	Ofc of Technology	67	-5.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	MS Project Online Seat Charge	642079	Ofc of Technology	67	-884.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Disk Megabytes Allocated	649220	Ofc of Technology	67	-456.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Telephone - Remote	642137	Ofc of Technology	67	-216.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	CRM Online	649287	Ofc of Technology	67	-6251.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	Database Hosting	649266	Ofc of Technology	67	-758.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Long Distance	642150	Ofc of Technology	67	-48.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Telephone - Remote	642137	Ofc of Technology	67	-513.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	Long Distance	642150	Ofc of Technology	67	-0.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	Vizio Subscriptions	642081	Ofc of Technology	67	-570.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Mainframe  CICS	649216	Ofc of Technology	67	-415.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	GoAnywhere	642375	Ofc of Technology	67	-13.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	Telephone - Remote	642137	Ofc of Technology	67	-142.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	Telephone - Remote	642137	Ofc of Technology	67	-480.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	WebEx	649284	Ofc of Technology	67	-711.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	CRM Online	649287	Ofc of Technology	67	-5289.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	800# Service	642151	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Database Hosting	649266	Ofc of Technology	67	-8602.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	Telephone - Remote	642137	Ofc of Technology	67	-759.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-416.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Database Hosting	649266	Ofc of Technology	67	-1794.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	Database Hosting	649266	Ofc of Technology	67	-129.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	WebEx	649284	Ofc of Technology	67	-144.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Shared CRM	649286	Ofc of Technology	67	-2317.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	800# Service	642151	Ofc of Technology	67	-2.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	Database Hosting	649266	Ofc of Technology	67	-508.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	Telephone - Remote	642137	Ofc of Technology	67	-1323.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	800# Service	642151	Ofc of Technology	67	-2.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Job Production	649210	Ofc of Technology	67	-13137.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Telephone - Remote	642137	Ofc of Technology	67	-525.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	Physical Server Hosting	649260	Ofc of Technology	67	-2146.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	Virtual Server Hosting	649262	Ofc of Technology	67	-9884.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Job Production	649210	Ofc of Technology	67	-77096.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	Database Hosting	649266	Ofc of Technology	67	-366.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	Physical Server Hosting	649260	Ofc of Technology	67	-54246.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Database Hosting	649266	Ofc of Technology	67	-313.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	Cloud Hosting Services	649264	Ofc of Technology	67	-5764.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	Data Service Monthly	642115	Ofc of Technology	67	-2049.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	Shared CRM	649286	Ofc of Technology	67	-197.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	800# Service	642151	Ofc of Technology	67	-71.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	PC Refresh Upgrades	643901	Ofc of Technology	67	-1938.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Disaster Recovery	649052	Ofc of Technology	67	-2783.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	IN.Gov Charges	649106	Ofc of Technology	67	5024.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Large Project Management	649307	Ofc of Technology	67	-1552.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	PC Refresh Upgrades	643901	Ofc of Technology	67	-406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	800# Service	642151	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	800# Service	642151	Ofc of Technology	67	-330.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	800# Service	642151	Ofc of Technology	67	-498.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Agency Bill Back	649101	Ofc of Technology	67	-181.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	PC Refresh Upgrades	643901	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Non Contracted Long Distance	642155	Ofc of Technology	67	-772.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17232.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1100.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Microsoft Power BI	643095	Ofc of Technology	67	-199.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Physical Server Hosting	649260	Ofc of Technology	67	-3131.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Telephone - Remote	642137	Ofc of Technology	67	-680.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Database Hosting	649266	Ofc of Technology	67	-1637.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	800# Service	642151	Ofc of Technology	67	-0.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Telephone - Remote	642137	Ofc of Technology	67	-44.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Telephone - Remote	642137	Ofc of Technology	67	-159.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Cloud Hosting Services	649264	Ofc of Technology	67	-1484.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Cloud Hosting Services	649264	Ofc of Technology	67	-344.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Virtual Server Hosting	649262	Ofc of Technology	67	-15981.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Telephone - Remote	642137	Ofc of Technology	67	-4059.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Job Production	649210	Ofc of Technology	67	-51.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Shared CRM	649286	Ofc of Technology	67	-672.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Cloud Hosting Services	649264	Ofc of Technology	67	-1536.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	MS Project Online Seat Charge	642079	Ofc of Technology	67	-970.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	Physical Server Hosting	649260	Ofc of Technology	67	-7501.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Telephone - Remote	642137	Ofc of Technology	67	-2076.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Virtual Server Hosting	649262	Ofc of Technology	67	-2630.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Virtual Server Hosting	649262	Ofc of Technology	67	-497.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Physical Server Hosting	649260	Ofc of Technology	67	-6271.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	800# Service	642151	Ofc of Technology	67	-20.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Virtual Server Hosting	649262	Ofc of Technology	67	-2374.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Database Hosting	649266	Ofc of Technology	67	-9030.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	IN.Gov Charges	649106	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Cloud Hosting Services	649264	Ofc of Technology	67	-9855.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Database Hosting	649266	Ofc of Technology	67	-1078.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Virtual Server Hosting	649262	Ofc of Technology	67	-1393.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Database Hosting	649266	Ofc of Technology	67	-2056.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	PC Refresh Upgrades	643901	Ofc of Technology	67	-186.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Virtual Server Hosting	649262	Ofc of Technology	67	-24175.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	800# Service	642151	Ofc of Technology	67	-57.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Telephone - Remote	642137	Ofc of Technology	67	-185.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	IN.Gov Charges	649106	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Virtual Server Hosting	649262	Ofc of Technology	67	-454.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	800# Service	642151	Ofc of Technology	67	-1.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	Virtual Server Hosting	649262	Ofc of Technology	67	-1845.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Database Hosting	649266	Ofc of Technology	67	-1966.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	800# Service	642151	Ofc of Technology	67	-0.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	Disaster Recovery	649052	Ofc of Technology	67	-703.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	GoAnywhere	642375	Ofc of Technology	67	-16.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	PC Refresh Upgrades	643901	Ofc of Technology	67	-4650.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	800# Service	642151	Ofc of Technology	67	-194.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Disk Megabytes Allocated	649220	Ofc of Technology	67	-181.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Database Hosting	649266	Ofc of Technology	67	-4126.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Long Distance	642150	Ofc of Technology	67	-18.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Physical Server Hosting	649260	Ofc of Technology	67	-14053.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Database Hosting	649266	Ofc of Technology	67	-10864.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	Cloud Hosting Services	649264	Ofc of Technology	67	-4919.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	WebEx	649284	Ofc of Technology	67	-344.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	800# Service	642151	Ofc of Technology	67	-55.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Long Distance	642150	Ofc of Technology	67	-90.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Database Hosting	649266	Ofc of Technology	67	-112.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Virtual Server Hosting	649262	Ofc of Technology	67	-642.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Telephone - Remote	642137	Ofc of Technology	67	-57.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	IN.Gov Charges	649106	Ofc of Technology	67	-2842.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Physical Server Hosting	649260	Ofc of Technology	67	-20376.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Misc. Telecom Services	642157	Ofc of Technology	67	-13.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Telephone - Remote	642137	Ofc of Technology	67	-944.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Long Distance	642150	Ofc of Technology	67	-76.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Misc. Telecom Services	642157	Ofc of Technology	67	-1551.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	PC Refresh Upgrades	643901	Ofc of Technology	67	-16974.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Virtual Server Hosting	649262	Ofc of Technology	67	-7535.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	800# Service	642151	Ofc of Technology	67	-40.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Misc. Telecom Services	642157	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	PC Refresh Upgrades	643901	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Tape Accesses	649211	Ofc of Technology	67	-122.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Database Hosting	649266	Ofc of Technology	67	-59334.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	GoAnywhere	642375	Ofc of Technology	67	-316.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	GoAnywhere	642375	Ofc of Technology	67	-19.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	MS Project Online Seat Charge	642079	Ofc of Technology	67	-473.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	PC Refresh Upgrades	643901	Ofc of Technology	67	-185.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Telephone - Remote	642137	Ofc of Technology	67	-6878.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Tape Accesses	649211	Ofc of Technology	67	-1583.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Telephone - Remote	642137	Ofc of Technology	67	-174.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Voice or Data Equip Inv	642109	Ofc of Technology	67	-12.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	800# Service	642151	Ofc of Technology	67	-13.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Database Hosting	649266	Ofc of Technology	67	-435.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	WebEx	649284	Ofc of Technology	67	-167.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Disaster Recovery	649052	Ofc of Technology	67	-194.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	CRM Online	649287	Ofc of Technology	67	-2389.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Virtual Server Hosting	649262	Ofc of Technology	67	-4503.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Virtual Server Hosting	649262	Ofc of Technology	67	-414.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Cyber Security-Confidential	649302	Ofc of Technology	67	-13703.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5229.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19059.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Voice or Data Equip Inv	642109	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	Long Distance	642150	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	PC Refresh Upgrades	643901	Ofc of Technology	67	-3294.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	800# Service	642151	Ofc of Technology	67	-14055.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Cloud Hosting Services	649264	Ofc of Technology	67	-31.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	PC Refresh Upgrades	643901	Ofc of Technology	67	-5238.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Network Services	642156	Ofc of Technology	67	-1826.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Physical Server Hosting	649260	Ofc of Technology	67	-5347.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	800# Service	642151	Ofc of Technology	67	-393.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	800# Service	642151	Ofc of Technology	67	-1.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	CRM Online	649287	Ofc of Technology	67	4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	Cloud Hosting Services	649264	Ofc of Technology	67	-183.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Database Hosting	649266	Ofc of Technology	67	-2052.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	CRM Online	649287	Ofc of Technology	67	-1654.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Data Service Monthly	642115	Ofc of Technology	67	-711.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Database Hosting	649266	Ofc of Technology	67	-56964.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2603.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Mainframe - Batch / System	649213	Ofc of Technology	67	-13888.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	WebEx	649284	Ofc of Technology	67	-291.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Tape Accesses	649211	Ofc of Technology	67	-2037.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	PC Refresh Upgrades	643901	Ofc of Technology	67	-434.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Virtual Server Hosting	649262	Ofc of Technology	67	-721.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	800# Service	642151	Ofc of Technology	67	-15.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	PC Refresh Upgrades	643901	Ofc of Technology	67	-32.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006373854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-08T00:00:00	0006374702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Seat Charge	642072	Ofc of Technology	67	-9308.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Cellular Phone Service	642110	Ofc of Technology	67	-785.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Database Hosting	649266	Ofc of Technology	67	-4234.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Cyber Security-Baseline	649304	Ofc of Technology	67	-137240.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Citrix	642370	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Cloud Hosting Services	649264	Ofc of Technology	67	-39640.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Data Protection Services	643090	Ofc of Technology	67	-13706.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Citrix	642370	Ofc of Technology	67	-530.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Data Protection Services	643090	Ofc of Technology	67	-2168.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Cyber Security-Baseline	649304	Ofc of Technology	67	-5142.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Mainframe - DB2	649214	Ofc of Technology	67	-2.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Data Circuits-On Network	642051	Ofc of Technology	67	-1474.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	Web Collaboration	649281	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Cyber Security-Confidential	649302	Ofc of Technology	67	-4502.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Cyber Security-Confidential	649302	Ofc of Technology	67	-13899.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Shared SAN Storage	649270	Ofc of Technology	67	-571.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Citrix	642370	Ofc of Technology	67	-1370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Job Production	649210	Ofc of Technology	67	-29.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	PC Refresh Upgrades	643901	Ofc of Technology	67	-437.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Physical Server Hosting	649260	Ofc of Technology	67	-6716.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Mainframe - Batch / System	649213	Ofc of Technology	67	-418.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Shared CRM	649286	Ofc of Technology	67	-17939.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	PC Refresh Upgrades	643901	Ofc of Technology	67	-5490.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	CRM Online	649287	Ofc of Technology	67	-5940.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Remote IP Phone	642134	Ofc of Technology	67	-5699.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	PC Refresh Upgrades	643901	Ofc of Technology	67	-8565.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Citrix	642370	Ofc of Technology	67	-170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	800# Service	642151	Ofc of Technology	67	-59.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Cellular Phone Service	642110	Ofc of Technology	67	-1536.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Telecom Management	642131	Ofc of Technology	67	-2009.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Site to Site VPN	642331	Ofc of Technology	67	-12804.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Remote IP Phone	642134	Ofc of Technology	67	-2470.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Disaster Recovery	649052	Ofc of Technology	67	-2556.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17759.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	PC Refresh Upgrades	643901	Ofc of Technology	67	-668.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Mainframe - Batch / System	649213	Ofc of Technology	67	-44765.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	800# Service	642151	Ofc of Technology	67	-2004.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	MS Project Online Seat Charge	642079	Ofc of Technology	67	-90.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Remote IP Phone	642134	Ofc of Technology	67	-1288.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Remote IP Phone	642134	Ofc of Technology	67	-769.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Seat Charge	642072	Ofc of Technology	67	-7555.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Remote IP Phone	642134	Ofc of Technology	67	-3983.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Voice or Data Equip Inv	642109	Ofc of Technology	67	-24.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3798.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	Cyber Security-Baseline	649304	Ofc of Technology	67	-6041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Cloud Hosting Services	649264	Ofc of Technology	67	-476.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Mainframe - Batch / System	649213	Ofc of Technology	67	-11818.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Remote IP Phone	642134	Ofc of Technology	67	-13872.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Misc. Telecom Services	642157	Ofc of Technology	67	-11.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	Database Hosting	649266	Ofc of Technology	67	-1136.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Telephone - Remote	642137	Ofc of Technology	67	-895.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Database Hosting	649266	Ofc of Technology	67	-5966.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Microsoft Power BI	643095	Ofc of Technology	67	-313.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Cyber Security-Baseline	649304	Ofc of Technology	67	-51366.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Job Production	649210	Ofc of Technology	67	-109.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Citrix	642370	Ofc of Technology	67	-250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Tape Accesses	649211	Ofc of Technology	67	-46065.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Job Production	649210	Ofc of Technology	67	-6245.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Database Hosting	649266	Ofc of Technology	67	-28309.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	800# Service	642151	Ofc of Technology	67	-14.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Seat Charge	642072	Ofc of Technology	67	-43021.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Shared SAN Storage	649270	Ofc of Technology	67	-28068.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	Cyber Security-Baseline	649304	Ofc of Technology	67	-38721.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9258.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Cyber Security-Baseline	649304	Ofc of Technology	67	-10874.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	CRM Online	649287	Ofc of Technology	67	-4716.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Seat Charge	642072	Ofc of Technology	67	-17675.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Health Premiums EE/ER	428928	Personnel	70	-13407156.930	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-08T00:00:00	HCM6375757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107026	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Database Hosting	649266	Ofc of Technology	67	-10836.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Shared SAN Storage	649270	Ofc of Technology	67	-14267.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5514.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	Telephone - Remote	642137	Ofc of Technology	67	-46.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Large Project Management	649307	Ofc of Technology	67	-49140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Physical Server Hosting	649260	Ofc of Technology	67	-47670.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1226.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	800# Service	642151	Ofc of Technology	67	-191.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Shared SAN Storage	649270	Ofc of Technology	67	-3011.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	Virtual Server Hosting	649262	Ofc of Technology	67	-3766.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Shared CRM	649286	Ofc of Technology	67	-8928.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Data Service Monthly	642115	Ofc of Technology	67	-9378.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Seat Charge	642072	Ofc of Technology	67	-22949.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Shared SAN Storage	649270	Ofc of Technology	67	-1874.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Physical Server Hosting	649260	Ofc of Technology	67	-6298.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Cloud Hosting Services	649264	Ofc of Technology	67	-1475.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	800# Service	642151	Ofc of Technology	67	-2987.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Disaster Recovery	649052	Ofc of Technology	67	-2872.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Remote IP Phone	642134	Ofc of Technology	67	-9174.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Tape Accesses	649211	Ofc of Technology	67	-118.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Telecom Management	642131	Ofc of Technology	67	-298.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	Seat Charge	642072	Ofc of Technology	67	-49245.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Large Project Management	649307	Ofc of Technology	67	-5400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Seat Charge	642072	Ofc of Technology	67	-22200.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Large Project Management	649307	Ofc of Technology	67	-2092.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	PC Refresh Upgrades	643901	Ofc of Technology	67	-139.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Disk Megabytes Allocated	649220	Ofc of Technology	67	-169.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Shared SAN Storage	649270	Ofc of Technology	67	-7291.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Virtual Server Hosting	649262	Ofc of Technology	67	-4364.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	WebEx	649284	Ofc of Technology	67	-266.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Telecom Management	642131	Ofc of Technology	67	-1932.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Remote IP Phone	642134	Ofc of Technology	67	-3453.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Tape Accesses	649211	Ofc of Technology	67	-1401.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Job Production	649210	Ofc of Technology	67	-48.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Voice or Data Equip Inv	642109	Ofc of Technology	67	-324.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Long Distance	642150	Ofc of Technology	67	-35.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Voice or Data Equip Inv	642109	Ofc of Technology	67	-57.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Web Collaboration	649281	Ofc of Technology	67	-164.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Misc. Telecom Services	642157	Ofc of Technology	67	-14.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Shared SAN Storage	649270	Ofc of Technology	67	-3322.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Rental of Facility	430185	Natural Resources	300	-609.520	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107094	WebEx	649284	Ofc of Technology	67	-711.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Remote IP Phone	642134	Ofc of Technology	67	-3708.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Misc. Telecom Services	642157	Ofc of Technology	67	-31.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Cellular Phone Service	642110	Ofc of Technology	67	-2513.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	CRM Online	649287	Ofc of Technology	67	-10719.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Disaster Recovery	649052	Ofc of Technology	67	-4785.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Misc. Telecom Services	642157	Ofc of Technology	67	-0.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Cellular Phone Service	642110	Ofc of Technology	67	-4238.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Web Collaboration	649281	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Data Circuits-On Network	642051	Ofc of Technology	67	-64291.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	800# Service	642151	Ofc of Technology	67	-4.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Vision Premiums Single EE	428931	Personnel	70	-198.780	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107118	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Dorm Lodging	430188	Correctional Industries	515	-55641.470	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-06-08T00:00:00	HCM6376672	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
107120	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1772.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Seat Charge	642072	Ofc of Technology	67	-306306.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Telephone - Remote	642137	Ofc of Technology	67	-611.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1008.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Telecom Management	642131	Ofc of Technology	67	-1555.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Web Collaboration	649281	Ofc of Technology	67	-272.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	IN.Gov Charges	649106	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Cellular Phone Service	642110	Ofc of Technology	67	-8900.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Cellular Phone Service	642110	Ofc of Technology	67	-2984.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Cloud Hosting Services	649264	Ofc of Technology	67	-0.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Telecom Management	642131	Ofc of Technology	67	-1210.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Database Hosting	649266	Ofc of Technology	67	-2344.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Virtual Server Hosting	649262	Ofc of Technology	67	-604.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Telephone - Remote	642137	Ofc of Technology	67	-4210.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Remote IP Phone	642134	Ofc of Technology	67	-883.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Shared SAN Storage	649270	Ofc of Technology	67	-1133.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Shared SAN Storage	649270	Ofc of Technology	67	-24544.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Seat Charge	642072	Ofc of Technology	67	-18288.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Trad Premiums Family PT EE	428920	Personnel	70	-14.340	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107156	IN.Gov Charges	649106	Ofc of Technology	67	-613.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	CRM Online	649287	Ofc of Technology	67	-1654.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Cellular Phone Service	642110	Ofc of Technology	67	-6182.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Mainframe - Batch / System	649213	Ofc of Technology	67	-278216.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	Data Protection Services	643090	Ofc of Technology	67	-1872.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	800# Service	642151	Ofc of Technology	67	-7.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Remote IP Phone	642134	Ofc of Technology	67	-415.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Telephone - Remote	642137	Ofc of Technology	67	-469.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Seat Charge	642072	Ofc of Technology	67	-12251.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Cellular Phone Service	642110	Ofc of Technology	67	-1022.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Voice or Data Equip Inv	642109	Ofc of Technology	67	-611.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Telephone - Remote	642137	Ofc of Technology	67	-5818.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	IN.Gov Charges	649106	Ofc of Technology	67	-27914.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-999.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Cellular Phone Service	642110	Ofc of Technology	67	-260806.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Agency Bill Back	649101	Ofc of Technology	67	-198.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Database Hosting	649266	Ofc of Technology	67	-4071.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Vision Premiums Single PT EE	428930	Personnel	70	-25.020	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107181	Seat Charge	642072	Ofc of Technology	67	-3590.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Cellular Phone Service	642110	Ofc of Technology	67	-13603.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Data Circuits-On Network	642051	Ofc of Technology	67	-18288.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Data Protection Services	643090	Ofc of Technology	67	-162.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Data Service Monthly	642115	Ofc of Technology	67	-232.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Mainframe - Batch / System	649213	Ofc of Technology	67	-2610.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Disk Megabytes Allocated	649220	Ofc of Technology	67	-744.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17770.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	ISP Health Premiums EE	428111	State Police	100	-293833.330	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-08T00:00:00	HCM6375764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107194	Cyber Security-Baseline	649304	Ofc of Technology	67	-63618.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Cellular Phone Service	642110	Ofc of Technology	67	-2434.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Cellular Phone Service	642110	Ofc of Technology	67	-38360.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	WebEx	649284	Ofc of Technology	67	-211.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Cyber Security-Baseline	649304	Ofc of Technology	67	-3400.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Virtual Server Hosting	649262	Ofc of Technology	67	-1300.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Trad Premiums Family EE	428921	Personnel	70	-17.580	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107203	Shared SAN Storage	649270	Ofc of Technology	67	-882.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Shared SAN Storage	649270	Ofc of Technology	67	-5040.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	PC Refresh Upgrades	643901	Ofc of Technology	67	-1472.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Telecom Management	642131	Ofc of Technology	67	-2630.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Shared SAN Storage	649270	Ofc of Technology	67	-16354.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	Disk Megabytes Allocated	649220	Ofc of Technology	67	-426.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-521.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Citrix	642370	Ofc of Technology	67	-3920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	Cyber Security-Baseline	649304	Ofc of Technology	67	-140612.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Disaster Recovery	649052	Ofc of Technology	67	-1272.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	Cyber Security-Baseline	649304	Ofc of Technology	67	-8401.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6129.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-08T00:00:00	0006377591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107220	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	800# Service	642151	Ofc of Technology	67	-18.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Physical Server Hosting	649260	Ofc of Technology	67	-33723.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Cloud Hosting Services	649264	Ofc of Technology	67	-585.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Telecom Management	642131	Ofc of Technology	67	-14469.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Data Circuits-On Network	642051	Ofc of Technology	67	-97719.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	CRM Online	649287	Ofc of Technology	67	-2443.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Misc. Telecom Services	642157	Ofc of Technology	67	-1.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Seat Charge	642072	Ofc of Technology	67	-178228.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Cellular Phone Service	642110	Ofc of Technology	67	-1316.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	MS Project Online Seat Charge	642079	Ofc of Technology	67	-961.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Virtual Server Hosting	649262	Ofc of Technology	67	-3764.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Cloud Hosting Services	649264	Ofc of Technology	67	-5603.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Remote IP Phone	642134	Ofc of Technology	67	-23684.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	Data Circuits-On Network	642051	Ofc of Technology	67	-2309.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Data Protection Services	643090	Ofc of Technology	67	-10852.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-420.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	Data Protection Services	643090	Ofc of Technology	67	-1170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Cellular Phone Service	642110	Ofc of Technology	67	-140853.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	Citrix	642370	Ofc of Technology	67	-3990.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Seat Charge	642072	Ofc of Technology	67	-169430.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	Data Protection Services	643090	Ofc of Technology	67	-2013.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Data Protection Services	643090	Ofc of Technology	67	-23892.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	800# Service	642151	Ofc of Technology	67	-29.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	Cyber Security-Baseline	649304	Ofc of Technology	67	-6519.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Cellular Phone Service	642110	Ofc of Technology	67	-4151.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Telecom Management	642131	Ofc of Technology	67	-17093.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Long Distance	642150	Ofc of Technology	67	-33.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	CDHP1 Premiums Single PT EE	428900	Personnel	70	-800.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-08T00:00:00	0006404624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107269	Virtual Server Hosting	649262	Ofc of Technology	67	-7561.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Seat Charge	642072	Ofc of Technology	67	-38171.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16027.560	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-08T00:00:00	0006377556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107274	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Citrix	642370	Ofc of Technology	67	-10270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Cellular Phone Service	642110	Ofc of Technology	67	-15242.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Mainframe  CICS	649216	Ofc of Technology	67	-27923.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Seat Charge	642072	Ofc of Technology	67	-8707.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Database Hosting	649266	Ofc of Technology	67	-22853.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	800# Service	642151	Ofc of Technology	67	-80.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41634.860	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
107292	Virtual Server Hosting	649262	Ofc of Technology	67	-2408.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Database Hosting	649266	Ofc of Technology	67	-1853.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Cloud Hosting Services	649264	Ofc of Technology	67	-2805.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Web Collaboration	649281	Ofc of Technology	67	-2392.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	Data Circuits-On Network	642051	Ofc of Technology	67	-56054.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	Cloud Hosting Services	649264	Ofc of Technology	67	-528.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	IN.Gov Charges	649106	Ofc of Technology	67	5058.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	800# Service	642151	Ofc of Technology	67	-40810.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Cyber Security-Baseline	649304	Ofc of Technology	67	-18405.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	Cyber Security-Baseline	649304	Ofc of Technology	67	-2500.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	Shared SAN Storage	649270	Ofc of Technology	67	-49372.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Virtual Server Hosting	649262	Ofc of Technology	67	-10865.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	GIS-Geographic Information Ser	649290	Ofc of Technology	67	108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Cyber Security-Confidential	649302	Ofc of Technology	67	-27603.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	Cloud Hosting Services	649264	Ofc of Technology	67	-7441.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Telephone - Remote	642137	Ofc of Technology	67	-2204.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2426.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	800# Service	642151	Ofc of Technology	67	-15.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Remote IP Phone	642134	Ofc of Technology	67	-704.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Microsoft Power BI	643095	Ofc of Technology	67	-484.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Special Fuel Tax	414300	Revenue	90	392117.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-08T00:00:00	APH6377481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
107325	Misc. Telecom Services	642157	Ofc of Technology	67	-1193.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5049.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Remote IP Phone	642134	Ofc of Technology	67	-14007.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Job Production	649210	Ofc of Technology	67	-3390.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	Vizio Subscriptions	642081	Ofc of Technology	67	-506.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Seat Charge	642072	Ofc of Technology	67	-73202.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Voice or Data Equip Inv	642109	Ofc of Technology	67	-141.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Telecom Management	642131	Ofc of Technology	67	-461.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006373834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Shared SAN Storage	649270	Ofc of Technology	67	-12380.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-602.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	Telecom Management	642131	Ofc of Technology	67	-523.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-177032.640	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-06-08T00:00:00	HCM6375788	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
107339	Cellular Phone Service	642110	Ofc of Technology	67	-5719.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Data Protection Services	643090	Ofc of Technology	67	-453.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	CRM Online	649287	Ofc of Technology	67	-190.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Shared CRM	649286	Ofc of Technology	67	-2246.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20417.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-08T00:00:00	0006377574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107348	PC Refresh Upgrades	643901	Ofc of Technology	67	-11328.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Job Production	649210	Ofc of Technology	67	-69838.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Job Production	649210	Ofc of Technology	67	-18806.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Dental Premiums EE/ER	428929	Personnel	70	-581506.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-08T00:00:00	HCM6375757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107352	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Virtual Server Hosting	649262	Ofc of Technology	67	-5952.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Telecom Management	642131	Ofc of Technology	67	-4736.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	Remote IP Phone	642134	Ofc of Technology	67	-7937.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-06-08T00:00:00	0006374725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	MS Project Online Seat Charge	642079	Ofc of Technology	67	-57.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	Seat Charge	642072	Ofc of Technology	67	-6113.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Data Protection Services	643090	Ofc of Technology	67	-339.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	PC Refresh Upgrades	643901	Ofc of Technology	67	-224.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	Cyber Security-Baseline	649304	Ofc of Technology	67	-3287.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	PC Refresh Upgrades	643901	Ofc of Technology	67	-1019.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	Telecom Management	642131	Ofc of Technology	67	-892.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006339080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	Shared CRM	649286	Ofc of Technology	67	-9157.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-08T00:00:00	0006340310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Food and Beverage Tax	418400	State Comptroller	50	-2798.940	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107370	County Admissions Tax	418530	State Comptroller	50	-131304.000	2022	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107371	AD - Oil and Gas royalty along	431401	Natural Resources	300	-49.330	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107372	N/P - Stewardship Fund land le	431448	Natural Resources	300	-120.000	2022	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107373	DOR  Service Charge	427449	Revenue	90	-58.990	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107374	Disability Premiums EE	428991	Disability - State Personnel	71	-2353.720	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-20T00:00:00	ARD6147276	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
107375	Special Fuel Tax	414300	Revenue	90	-562082.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107376	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-701.250	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-20T00:00:00	ARD6147297	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
107377	Motor Vehicle Highway Fees	425008	Revenue	90	-725.140	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-11T00:00:00	ARD6311955	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107378	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107379	Motor Carrier Permit Fee	427452	Transportation	800	-1392.930	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107380	Investment Income	429690	Motor Vehicles	235	-460.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-20T00:00:00	ARD6147291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107381	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63609.250	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-20T00:00:00	ARD6147304	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
107382	Auditor of State Fines	450310	Election Division	63	-2901.650	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-02-11T00:00:00	ARD6311951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
107383	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-20T00:00:00	ARD6147273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
107384	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8910.110	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107385	Special Fuel Tax	414300	Revenue	90	-98668.910	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107386	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-20T00:00:00	ARD6147290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107387	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107388	Claims and Comp - Road Damage	472342	Transportation	800	-35633.150	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	BIL6147330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107389	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	3.470	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107390	Notary Public Commissions	427520	Secretary Of State	40	-5281.320	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-20T00:00:00	ARD6147239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107391	CD Interest Income	429650	Treasurer of State	48	-1011.110	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-02-11T00:00:00	ARD6311920	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107392	Food and Beverage Tax	418400	State Comptroller	50	-12278.870	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107393	Innkeeper's Tax	418500	Treasurer of State	48	-1210.160	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-02-11T00:00:00	ARD6311921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107394	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-680.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107395	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-11T00:00:00	ARD6311919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
107396	Gasoline Tax	414200	Revenue	90	-3118925.130	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107397	Librarian Certification Fee	424610	Library	730	-130.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107398	Food and Beverage Tax	418400	State Comptroller	50	-228.370	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107399	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53102.930	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-11T00:00:00	ARD6311968	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
107400	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-20T00:00:00	ARD6147294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107401	Alcoholic Beverage Taxes	416100	Revenue	90	-18243.210	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107402	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	2.550	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-20T00:00:00	ARD6147277	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107403	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107404	County Admissions Tax	418530	State Comptroller	50	-3309.000	2022	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107405	Publns Gifts Donations	463240	Library	730	-2.500	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107406	Gasoline use tax	412700	Transportation	800	-3429252.920	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107407	Special Fuel Tax	414300	Revenue	90	-615313.750	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107408	Special Fuel Tax	414300	Revenue	90	-37481.050	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107409	DOR  Service Charge	427449	Revenue	90	-229.200	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107410	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	6018.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-11T00:00:00	BIL6312785	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-11T00:00:00	ARD6311981	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107412	Odometer Fees	425007	State Police	100	-80.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-09-20T00:00:00	ARD6147281	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
107413	Food and Beverage Tax	418400	State Comptroller	50	-1765.800	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107414	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-8791.910	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-09-20T00:00:00	ARD6147306	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
107415	FESOP FEES	421030	Environmental Management	495	-6349.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-20T00:00:00	BIL6147325	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107416	Claims and Comp - Road Damage	472342	Transportation	800	-32355.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	BIL6312012	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107417	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-11T00:00:00	ARB6312661	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	2.700	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107419	Claims and Comp - Auto Damage	472340	Transportation	800	-3045.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	BIL6312012	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107420	Food and Beverage Tax	418400	State Comptroller	50	-1499.390	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107421	Food and Beverage Tax	418400	State Comptroller	50	-2937.810	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107422	Welfare Repayments	450510	FSSA Family Resources	500	-19220.690	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-20T00:00:00	ARB6148840	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107423	InsurAgts and Related Lic	423920	Insurance	210	-268006.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107424	FR - nursery seedling revenue	431424	Natural Resources	300	-1404.400	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107425	Notary Public Commissions	427520	Secretary Of State	40	-3829.070	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-11T00:00:00	ARD6311917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107426	Innkeeper's Tax	418500	Treasurer of State	48	-109.200	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-09-20T00:00:00	ARD6147246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107427	Finger Print Fee	422326	Gaming Comm	190	-3150.000	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107428	Food and Beverage Tax	418400	State Comptroller	50	-458.640	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107429	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2022	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107430	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-600.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-20T00:00:00	ARD6147245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107431	Motor Vehicle Highway Fees	425008	Revenue	90	-275.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107432	Food and Beverage Tax	418400	State Comptroller	50	-13423.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107433	DOR UST Fees	427465	Environmental Management	495	720.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107434	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51275.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-11T00:00:00	BIL6312004	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107435	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2022	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107436	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107437	Food and Beverage Tax	418400	State Comptroller	50	-6229.000	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107438	Gasoline Tax	414200	Revenue	90	-9356775.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107439	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-09-20T00:00:00	ARD6147247	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107440	Mine Subsdnce Insur Premium	423960	Insurance	210	-44209.210	2022	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107441	Technololgy Fund Fees	425284	Motor Vehicles	235	-551.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-11T00:00:00	ARD6311966	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107442	Innkeeper's Tax	418500	Treasurer of State	48	-3404.250	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-02-11T00:00:00	ARD6311921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107443	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-154.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-20T00:00:00	ARD6147245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107444	Solid waste disposal fee	421350	Environmental Management	495	71332.760	2022	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107445	DOR UST Fees	427465	Environmental Management	495	-16256.200	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107446	Radiological Technician Lic	423160	Indiana Dept of Health	400	-660.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-11T00:00:00	ARD6311976	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107447	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4600.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-20T00:00:00	BIL6147325	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107448	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107449	Trip Permit (65%)	427446	Revenue	90	-65.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107450	Food and Beverage Tax	418400	State Comptroller	50	-4104.390	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107451	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-53347.780	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-11T00:00:00	ARD6311965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107452	Technololgy Fund Fees	425284	Motor Vehicles	235	-280.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-09-20T00:00:00	ARD6147293	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107453	Food and Beverage Tax	418400	State Comptroller	50	-599.030	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107454	Alcoholic Beverage Taxes	416100	Revenue	90	-109506.970	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107455	Consumer Settlements	450230	Attorney General	46	-40.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-09-20T00:00:00	ARD6147241	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
107456	FR - recycle revenue	431428	Correction	615	-44.200	2022	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-02-11T00:00:00	ARD6311988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
107457	LOCAL PROJECTS	464180	Child Services	502	-167.900	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-11T00:00:00	ARD6311985	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
107458	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80636.550	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311954	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107459	Food and Beverage Tax	418400	State Comptroller	50	-17.680	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107460	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6312661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107461	Aircraft License Excise Tax	413100	Revenue	90	-1828.190	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107462	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-566.660	2022	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-02-11T00:00:00	ARD6311967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107463	Innkeeper's Tax	418500	Treasurer of State	48	-955.370	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-02-11T00:00:00	ARD6311921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107464	HP Breakage	423613	Horse Racing Comm	265	-89.150	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-20T00:00:00	ARD6147296	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107465	ID Breakage	423614	Horse Racing Comm	265	-52.590	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-20T00:00:00	ARD6147296	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107466	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.380	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107467	Transp Infr Impr Fee	428155	Transportation	800	-3458.800	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107468	Motor Carrier Fuel Tax	414400	Transportation	800	-1400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107469	Motor Carrier Permit Fee	427452	Transportation	800	-2025.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107470	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-41608.120	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311980	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107471	Welfare Repayments	450510	FSSA Family Resources	500	-1168.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-11T00:00:00	ARB6312667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107472	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-11T00:00:00	ARD6311959	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107473	SPandR - Admin Rev	425858	Natural Resources	300	-1914.390	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107474	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-175.380	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107475	DOR IDEM Fees	427470	Environmental Management	495	-22734.990	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-09-20T00:00:00	ARD6147307	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107476	Gasoline use tax	412700	Transportation	800	-3811881.980	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107477	Innkeeper's Tax	418500	Treasurer of State	48	-620.540	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-09-20T00:00:00	ARD6147246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107478	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-19.460	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-20T00:00:00	ARD6147303	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
107479	DNR - Concessions Revenue	425452	Natural Resources	300	-44232.440	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107480	DNR - Service Charges	425420	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107481	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19020.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-20T00:00:00	ARD6147290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107482	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-11T00:00:00	ARD6311959	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107483	Trademark Fee	427590	Secretary Of State	40	-148.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-20T00:00:00	ARD6147238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107484	Food and Beverage Tax	418400	State Comptroller	50	-1235.430	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107485	FR - licensed timber buyers li	425614	Natural Resources	300	-2690.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107486	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107487	Child Labor Law Penalties	450810	Labor	225	-700.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147289	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
107488	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6312661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107489	Training	439102	Transportation	800	-100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	ARD6311996	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107490	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1378.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-11T00:00:00	ARD6311970	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
107491	Special Fuel Tax	414300	Revenue	90	-6010.290	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107492	Food and Beverage Tax	418400	State Comptroller	50	0.250	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107493	HP Breakage	423613	Horse Racing Comm	265	-45.430	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-11T00:00:00	ARD6311969	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107494	Food and Beverage Tax	418400	State Comptroller	50	-52.610	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107495	Food and Beverage Tax	418400	State Comptroller	50	-22292.950	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107496	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-18395.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107497	Unemployment Tax	417810	IO0521Workforce Development	510	-221618.760	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-20T00:00:00	ARD6147315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107498	Occupational License Fee	422820	Gaming Comm	190	-17275.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107499	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107500	Alcoholic Beverage Taxes	416100	Revenue	90	-935802.850	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107501	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-11T00:00:00	ARD6311962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
107502	Motor Vehicle Highway Fees	425008	Revenue	90	-1.000	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-20T00:00:00	ARD6147278	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107503	Innkeeper's Tax	418500	Treasurer of State	48	-14788.350	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-09-20T00:00:00	ARD6147246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107504	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107505	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6312661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107506	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1247.480	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-02-11T00:00:00	ARD6311921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107507	ID Breakage	423614	Horse Racing Comm	265	-302.440	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-09-20T00:00:00	ARD6147296	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107508	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-239028.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107509	FandW - Direct Donations Revenue	463270	Natural Resources	300	-203.700	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107510	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2022	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-09-20T00:00:00	ARD6147294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107511	IRP Registration Fees	427420	Revenue	90	-344786.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107512	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARM6311905	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107513	ID Breakage	423614	Horse Racing Comm	265	-9.620	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-11T00:00:00	ARD6311969	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107514	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-11T00:00:00	ARD6311967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107515	Gasoline use tax	412700	Budget Agency	57	-2286168.610	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-11T00:00:00	ARD6311950	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
107516	REGULAR COST RECOVERY	421114	Environmental Management	495	-302625.000	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-09-20T00:00:00	BIL6147325	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107517	Telecom Management	436131	Ofc of Technology	67	-2245.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-11T00:00:00	ARD6311952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
107518	Transp Infr Impr Fee	428155	Transportation	800	-548.960	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107519	HP Breakage	423613	Horse Racing Comm	265	-89.150	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-20T00:00:00	ARD6147296	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107520	Food and Beverage Tax	418400	State Comptroller	50	-283.400	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107521	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-09-20T00:00:00	ARD6147294	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107522	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1487.980	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107523	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-100.500	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-20T00:00:00	ARD6147245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107524	Food and Beverage Tax	418400	State Comptroller	50	-949.910	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107525	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-20T00:00:00	ARB6147230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107526	Food and Beverage Tax	418400	State Comptroller	50	-845.440	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107527	Cut Road Permit	428116	Transportation	800	-10545.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	ARD6147317	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107528	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-55.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107529	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107530	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107531	Food and Beverage Tax	418400	State Comptroller	50	-369.410	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107532	HR Service	439900	Personnel	70	-1264.950	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147275	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
107533	Food and Beverage Tax	418400	State Comptroller	50	-1436.520	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107534	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-11T00:00:00	ARB6311904	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107535	Court Fee Automated Record Kee	424127	Treasurer of State	48	-15884.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-20T00:00:00	ARD6147245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107536	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6373.180	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-11T00:00:00	ARD6311978	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
107537	LOCAL PROJECTS	464180	Child Services	502	-40.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-20T00:00:00	ARD6147311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
107538	State Sales Tax	412010	Transportation	800	-28918.040	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107539	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3194.000	2022	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-02-11T00:00:00	BIL6312004	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107540	Investment Income	429690	Motor Vehicles	235	-49840.220	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-11T00:00:00	ARD6311965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107541	Gaming Agent Division Costs	422870	Gaming Comm	190	-310351.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107542	State Library Sales Tax	412430	Library	730	-0.190	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107543	Gaming Penalties	450620	Gaming Comm	190	-1855.730	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107544	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2839.700	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-20T00:00:00	ARD6147301	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
107545	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-104.460	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-02-11T00:00:00	ARD6311987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107546	Aviation Fuel Excise Tax	413350	Revenue	90	-746.050	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107547	HP Breakage	423613	Horse Racing Comm	265	-45.430	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-11T00:00:00	ARD6311969	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107548	Food and Beverage Tax	418400	State Comptroller	50	-6531.160	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107549	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107550	Insurance Cmpny Examtn Fee	423930	Insurance	210	-103400.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107551	Food and Beverage Tax	418400	State Comptroller	50	-1784.880	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107552	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4230.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-11T00:00:00	ARD6311964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107553	DOR UST Fees	427465	Environmental Management	495	16256.200	2022	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107554	Innkeeper's Tax	418500	Treasurer of State	48	-94060.780	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-09-20T00:00:00	ARD6147246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107555	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107556	Dealer Plates	425230	Secretary Of State	40	-9696.750	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-20T00:00:00	ARD6147238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107557	IRP Registration Fees	427420	Revenue	90	-69299.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107558	DOR IDEM Fees	427470	Environmental Management	495	-952.860	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311980	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107559	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-12539890.090	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107560	Food and Beverage Tax	418400	State Comptroller	50	-648.770	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107561	Claims and Comp - Auto Damage	472340	Transportation	800	-11837.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	BIL6147330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107562	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107563	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-20T00:00:00	ARB6147230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107564	TITLE V	421044	Environmental Management	495	-21425.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-09-20T00:00:00	BIL6147325	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107565	Odometer Fees	425007	State Police	100	-2653.000	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-02-11T00:00:00	ARD6311958	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
107566	Food and Beverage Tax	418400	State Comptroller	50	-1129.980	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107567	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-64.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107568	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-11T00:00:00	ARD6311964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107569	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1872.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-20T00:00:00	ARD6147292	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107570	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-41103.090	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-20T00:00:00	ARD6147315	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107571	Gasoline Tax	414200	Revenue	90	-79605.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107572	Food and Beverage Tax	418400	State Comptroller	50	-4107.200	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107573	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107574	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-20T00:00:00	ARB6147230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107575	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-09-20T00:00:00	ARD6147243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
107576	ID Breakage	423614	Horse Racing Comm	265	-55.310	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-11T00:00:00	ARD6311969	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107577	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-20T00:00:00	ARB6147230	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107578	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6510.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-09-20T00:00:00	BIL6147325	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107579	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	720.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107580	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107581	DNR Donations Revenue	463060	Natural Resources	300	-13.710	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2088.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107583	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6311904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107584	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-57417.690	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-09-20T00:00:00	ARD6147305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
107585	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-02-11T00:00:00	ARD6311955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107586	DOR UST Fees	427465	Environmental Management	495	-720.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107587	Food and Beverage Tax	418400	State Comptroller	50	-21479.660	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107588	FandW - POS vendor license sales	425458	Natural Resources	300	-5089.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107589	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401697.750	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-11T00:00:00	ARD6311986	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
107590	ID Breakage	423614	Horse Racing Comm	265	-55.310	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-11T00:00:00	ARD6311969	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107591	DONATION NOT FOR PROFITS	463210	Library	730	-104.920	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107592	State Sales Tax	412010	Transportation	800	-6784.420	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107593	Food and Beverage Tax	418400	State Comptroller	50	-2374.600	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107594	Food and Beverage Tax	418400	State Comptroller	50	-4292.410	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107595	Welfare Repayments	450510	FSSA Family Resources	500	-45923.650	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-20T00:00:00	ARD6147310	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107596	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-11T00:00:00	BIL6313574	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107597	Motor Vehicle Highway Fees	425008	Revenue	90	-6081.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107598	Food and Beverage Tax	418400	State Comptroller	50	-1545.300	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107599	Food and Beverage Tax	418400	State Comptroller	50	-108.600	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107600	Gasoline use tax	412700	Revenue	90	-2541254.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107601	Unemployment Tax	417810	IO0521Workforce Development	510	295571.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-11T00:00:00	ARD6311987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107602	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107603	DOR BMV OSOW Fee	427475	Revenue	90	-78695.350	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107604	Abandoned Property	462100	Treasurer of State	48	-1147.790	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-09-20T00:00:00	ARD6147244	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107605	Food and Beverage Tax	418400	State Comptroller	50	-3185.930	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107606	Dental Compliance	451150	Professional Licensing	250	-1780.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311967	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107607	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2739.250	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-20T00:00:00	ARD6147291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107608	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3478.610	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-09-20T00:00:00	ARD6147315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107609	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59400.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-11T00:00:00	ARD6311954	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107610	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8350.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-02-11T00:00:00	ARD6311916	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107611	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-11T00:00:00	ARB6311904	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107612	Food and Beverage Tax	418400	State Comptroller	50	-1729.670	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107613	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-133277.430	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107614	NONGAME FUND	464220	Natural Resources	300	-1398.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-11T00:00:00	ARD6311971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107615	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-902220.360	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-20T00:00:00	ARD6147300	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
107616	Food and Beverage Tax	418400	State Comptroller	50	-2091.680	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107617	Publication and Book Sales	431120	Library	730	-2.780	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107618	Gasoline use tax	412700	Transportation	800	-60.500	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107619	Gasoline Tax	414200	Revenue	90	-115227.070	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107620	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-09-20T00:00:00	ARD6147294	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107621	Motor Carrier Permit Fees	427440	Revenue	90	-87.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107622	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6312661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107623	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-115.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107624	Welfare Repayments	450510	FSSA Family Resources	500	7447.800	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-11T00:00:00	ARD6311983	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107625	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-85009.570	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-11T00:00:00	ARD6311994	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107626	Welfare Repayments	450510	FSSA Family Resources	500	-2501.620	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-11T00:00:00	ARD6311983	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107627	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-20T00:00:00	ARD6147308	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107628	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107629	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107630	Accountant Investigative	451130	Professional Licensing	250	-120.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-09-20T00:00:00	ARD6147294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107631	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2022	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-09-20T00:00:00	ARD6147278	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107632	HR Service	439900	Personnel	70	-7153.050	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-20T00:00:00	ARD6147274	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
107633	Trip Permit (35%)	427441	Revenue	90	-35.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107634	Motor Vehicle Highway Fees	425008	Revenue	90	-85222.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107635	RPAF Tipping Fees	427467	Environmental Management	495	-16256.200	2022	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107636	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-20T00:00:00	BIL6147325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107637	Occupational License Fee	422820	Gaming Comm	190	-18350.000	2022	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-877658.650	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107639	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311922	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107640	Food and Beverage Tax	418400	State Comptroller	50	-171.750	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107641	FandW - POS vendor license sales	425458	Natural Resources	300	-128.500	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107642	Food and Beverage Tax	418400	State Comptroller	50	-8135.030	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107643	Gasoline use tax	412700	Revenue	90	-40.340	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107644	Entomology - nursery dealers l	425434	Natural Resources	300	-3123.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107645	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-11T00:00:00	ARD6311959	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107646	Food and Beverage Tax	418400	State Comptroller	50	-6682.090	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107647	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22150.150	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-20T00:00:00	ARD6147309	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
107648	SPandR - Damage Fee	425808	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107649	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	17.270	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-09-20T00:00:00	ARD6147313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
107650	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-11T00:00:00	ARD6311972	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107651	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-20T00:00:00	ARD6147290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107652	Charity Gaming License Fee	422810	Gaming Comm	190	-93200.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107653	Motor Vehicle Highway Fees	425008	Revenue	90	-140.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107654	Military Relief Check-off	464226	Veterans Affairs	160	-707.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-11T00:00:00	ARD6311960	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
107655	Innkeeper's Tax	418500	Treasurer of State	48	-3886.690	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-11T00:00:00	ARD6311921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107656	In.Gov Charges	439106	Ofc of Technology	67	1072922.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-20T00:00:00	ARD6147272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
107657	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4991.500	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-11T00:00:00	ARD6311974	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
107658	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-02-11T00:00:00	ARD6311923	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107659	SPandR - Vendor Permits	425855	Natural Resources	300	-1480.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107660	Food and Beverage Tax	418400	State Comptroller	50	-5737.060	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107661	CD Interest Income	429650	Arts Comm	705	-505.560	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-02-11T00:00:00	ARD6311992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
107662	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-20T00:00:00	ARD6147284	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107663	Innkeeper's Tax	418500	Treasurer of State	48	-4622.870	2022	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-09-20T00:00:00	ARD6147246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107664	Railroad Property Tax	419200	Transportation	800	-6484.940	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107665	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1868.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311954	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107666	Dealer Plates	425230	Secretary Of State	40	-96905.690	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-02-11T00:00:00	ARD6311916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107667	FandW - Online Revenue	425457	Natural Resources	300	-6796.750	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107668	Precious Metal	427587	Secretary Of State	40	-200.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-11T00:00:00	ARD6311916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107669	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-11T00:00:00	ARD6311953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
107670	HP Breakage	423613	Horse Racing Comm	265	-15.510	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-09-20T00:00:00	ARD6147296	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107671	Motor Vehicle Highway Fees	425008	Revenue	90	-913.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107672	DOR BMV OSOW Fee	427475	Revenue	90	-56447.340	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107673	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28033.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-09-20T00:00:00	ARD6147238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107674	Consumer Settlements	450230	Attorney General	46	-1326.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-02-11T00:00:00	ARD6311918	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
107675	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-20T00:00:00	ARD6147284	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107676	Food and Beverage Tax	418400	State Comptroller	50	-566.350	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107677	Boxing License Fees	426080	Gaming Comm	190	-200.000	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-09-20T00:00:00	ARD6147285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107678	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-201427.290	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-11T00:00:00	ARD6311987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107679	Civil Penalties	450411	Revenue	90	-500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107680	ID Breakage	423614	Horse Racing Comm	265	-302.440	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-09-20T00:00:00	ARD6147296	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107681	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-09-20T00:00:00	ARD6147288	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
107682	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107683	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6311904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107684	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-440158.000	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-11T00:00:00	ARD6311916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107685	Alcoholic Beverage Taxes	416100	Revenue	90	-5981.060	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107686	Retaliatory Fees	423990	Insurance	210	-62760.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107687	Controlled Substances Recovery	426450	Professional Licensing	250	-2960.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-11T00:00:00	ARD6311967	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107688	Court Fee Marriage License Fee	424129	Treasurer of State	48	-528.000	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-09-20T00:00:00	ARD6147245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107689	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-09-20T00:00:00	ARB6147230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107690	Title Insurance Enforcement Fu	423970	Insurance	210	-287718.000	2022	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-02-11T00:00:00	ARD6311961	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107691	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-20T00:00:00	ARD6147287	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107692	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7790.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-09-20T00:00:00	ARD6147316	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107693	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-375762.220	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-11T00:00:00	ARD6311987	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107694	Volume Fee	422330	Financial Institutions	208	-72.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-20T00:00:00	ARD6147287	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107695	Controlled Substances Recovery	426450	Professional Licensing	250	-25480.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-20T00:00:00	ARD6147294	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107696	Food and Beverage Tax	418400	State Comptroller	50	-2116.580	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107697	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62667.810	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-11T00:00:00	ARD6311956	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107698	Aviation Fuel Excise Tax	413350	Revenue	90	-6314.140	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107699	Food and Beverage Tax	418400	State Comptroller	50	-9084.020	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-11T00:00:00	ARD6311929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107700	Funeral PreNeed	426163	Professional Licensing	250	-2312.500	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-11T00:00:00	ARD6311967	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107701	HP Breakage	423613	Horse Racing Comm	265	-7.900	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-11T00:00:00	ARD6311969	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107702	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14640.220	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-20T00:00:00	ARD6147315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107703	Food and Beverage Tax	418400	State Comptroller	50	-659.030	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107704	State Sales Tax	412010	Transportation	800	-122202.040	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107705	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-02-11T00:00:00	ARD6311976	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107706	Food and Beverage Tax	418400	State Comptroller	50	-1428.080	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107707	State Sales Tax	412010	Transportation	800	-1605.470	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-11T00:00:00	ARD6311995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107708	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-11T00:00:00	ARD6311993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107709	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.480	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-20T00:00:00	ARD6147299	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107710	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-307456.790	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-09-20T00:00:00	ARD6147246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107711	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-11T00:00:00	ARB6312661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107712	Special Fuel Tax	414300	Revenue	90	-1845941.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-20T00:00:00	ARD6147279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107713	Gasoline use tax	412700	Transportation	800	-54.430	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-20T00:00:00	ARD6147318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107714	DOR UST Fees	427465	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-20T00:00:00	ARM6147231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107715	Food and Beverage Tax	418400	State Comptroller	50	-1591.810	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107716	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-11T00:00:00	ARD6311959	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107717	Welfare Repayments	450510	FSSA Family Resources	500	-815.640	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-09-20T00:00:00	ARD6147310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107718	Food and Beverage Tax	418400	State Comptroller	50	-27800.940	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107719	Gasoline use tax	412700	Budget Agency	57	-36.290	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-09-20T00:00:00	ARD6147271	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
107720	Food and Beverage Tax	418400	State Comptroller	50	-198025.940	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-09-20T00:00:00	ARD6147255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107721	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-11T00:00:00	ARD6311973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107722	State Sales Tax	412010	Transportation	800	-948.050	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107723	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3493.200	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-09T00:00:00	ARD6124364	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
107724	Trip Permit (65%)	427446	Revenue	90	-390.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107725	Motor Vehicle Highway Fees	425008	Revenue	90	-353.800	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107726	Occupational License Fee	422820	Gaming Comm	190	-17585.000	2022	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-08-09T00:00:00	ARD6124351	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107727	Publication and Book Sales	431120	Library	730	-3344.080	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107728	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-09T00:00:00	ARD6124349	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107729	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107730	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107731	Gasoline Tax	414200	Revenue	90	-418230.910	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107732	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4079.320	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-08-09T00:00:00	ARD6124361	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
107733	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25111.320	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-09T00:00:00	ARD6124379	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107734	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-08-09T00:00:00	ARD6124301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
107735	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-09T00:00:00	ARD6124349	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107736	Food and Beverage Tax	418400	State Comptroller	50	-229.400	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107737	State Library Sales Tax	412430	Library	730	-36.260	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107738	Special Fuel Tax	414300	Revenue	90	-16398.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107739	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-09T00:00:00	ARD6124349	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107740	Boxing License Fees	426080	Gaming Comm	190	-1825.770	2022	General Government	Athletic Commission	44312	State Dedicated Fund	2021-08-09T00:00:00	ARD6124351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107741	Gasoline use tax	412700	Transportation	800	-37055.780	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107742	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107743	DOR IDEM Fees	427470	Environmental Management	495	-1032.080	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-08-09T00:00:00	ARD6124371	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107744	Gasoline use tax	412700	Revenue	90	-24703.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107745	Food and Beverage Tax	418400	State Comptroller	50	-422.510	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107746	Technology Fee	420105	Board of Accounts	80	-37178.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
107747	HP Breakage	423613	Horse Racing Comm	265	-124.050	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-08-09T00:00:00	ARD6124362	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107748	Welfare Repayments	450510	FSSA Family Resources	500	-54547.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-09T00:00:00	ARB6125043	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107749	Aviation Fuel Excise Tax	413350	Revenue	90	-4892.050	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107750	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2536.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107751	Food and Beverage Tax	418400	State Comptroller	50	-1403.820	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107752	Food and Beverage Tax	418400	State Comptroller	50	-2929.330	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107753	Aircraft License Excise Tax	413100	Revenue	90	-25.830	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107754	LOCAL PROJECTS	464180	Child Services	502	-25.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-09T00:00:00	ARD6124375	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
107755	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-12558.780	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-08-09T00:00:00	ARD6124369	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
107756	Consumer Credit Branch Applica	422303	Financial Institutions	208	-500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-09T00:00:00	ARD6124354	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107757	Food and Beverage Tax	418400	State Comptroller	50	-1200.000	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107758	Food and Beverage Tax	418400	State Comptroller	50	-2793.040	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107759	Innkeeper's Tax	418500	Treasurer of State	48	-216.210	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-08-09T00:00:00	ARD6124302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107760	Gasoline use tax	412700	Budget Agency	57	-22224.120	2022	General Government	Special Transportation Flexibi	77710	General Fund	2021-08-09T00:00:00	ARD6124342	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
107761	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12566.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107762	Controlled Substances Recovery	426450	Professional Licensing	250	-14760.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-09T00:00:00	ARD6124360	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107763	Food and Beverage Tax	418400	State Comptroller	50	-38.020	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107764	Food and Beverage Tax	418400	State Comptroller	50	-5472.800	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12287.820	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107766	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107767	DOR BMV OSOW Fee	427475	Revenue	90	-1174058.360	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107768	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-553976.600	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-08-09T00:00:00	ARD6124377	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
107769	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-09T00:00:00	ARD6124358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107770	DOR BMV OSOW Fee	427475	Transportation	800	-4910.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107771	Tobacco Distributors License	427486	Revenue	90	0.090	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107772	Publication and Book Sales	431120	Library	730	-5.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107773	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-08-09T00:00:00	ARB6125035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107774	DONATION NOT FOR PROFITS	463210	Library	730	-93.440	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-08-09T00:00:00	ARD6124386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107775	Food and Beverage Tax	418400	State Comptroller	50	-75.430	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107776	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18310.910	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-09T00:00:00	ARD6124367	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
107777	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-09T00:00:00	ARD6124349	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107778	IRP Registration Fees	427420	Revenue	90	-137480.310	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107779	Special Fuel Tax	414300	Revenue	90	-332.970	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1103.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-08-09T00:00:00	ARD6124387	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107781	Motor Vehicle Highway Fees	425008	Revenue	90	-180.250	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107782	Training	439102	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-09T00:00:00	ARD6124388	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107783	Gasoline Tax	414200	Revenue	90	-139410.300	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107784	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3855.500	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124297	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
107785	Private Grant Revenue	444000	Arts Comm	705	-30000.000	2022	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-08-09T00:00:00	ARD6124384	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
107786	Consumer Credit License Applic	422302	Financial Institutions	208	-8500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-08-09T00:00:00	ARD6124354	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107787	Civil Penalties	450411	Revenue	90	-1000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-09T00:00:00	ARD6124347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107788	Food and Beverage Tax	418400	State Comptroller	50	-9561.890	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-08-09T00:00:00	ARD6124314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107789	Notary Public Commissions	427520	Secretary Of State	40	-1442.190	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-08-09T00:00:00	ARD6124300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107790	Finger Print Fee	422326	Gaming Comm	190	-5486.250	2022	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-08-09T00:00:00	ARD6124351	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
107791	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-07T00:00:00	ARB6309050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107792	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-02-07T00:00:00	BIL6309809	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107793	LOCAL PROJECTS	464180	Transportation	800	65950.980	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-07T00:00:00	ARM6309061	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107794	Gasoline use tax	412700	Transportation	800	11174.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107795	Unemployment Tax	417810	IO0521Workforce Development	510	-132911.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-07T00:00:00	ARD6309127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107796	Motor Vehicle Highway Fees	425008	Revenue	90	-282429.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107797	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2022	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107798	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107799	Publication and Book Sales	431120	Library	730	-36.880	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107800	Innkeeper's Tax	418500	Treasurer of State	48	-160.750	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-02-07T00:00:00	ARD6309069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107801	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107802	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6308.540	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-07T00:00:00	ARD6309127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107803	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-07T00:00:00	ARB6309050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107804	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7182.310	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-02-07T00:00:00	ARD6309063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
107805	Food and Beverage Tax	418400	State Comptroller	50	-2181.070	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107806	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107807	Food and Beverage Tax	418400	State Comptroller	50	-432.940	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107808	FandW - POS vendor license sales	425458	Natural Resources	300	-382.250	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107809	DOR BMV OSOW Fee	427475	Revenue	90	-24730.900	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107338.930	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309098	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107811	Food and Beverage Tax	418400	State Comptroller	50	-2464.420	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107812	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1760.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107813	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107814	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-02-07T00:00:00	ARD6309110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107815	Publns Gifts Donations	463240	Library	730	-1.000	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107816	State Sales Tax	412010	Transportation	800	-2032.520	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107817	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-02-07T00:00:00	ARD6309067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
107818	Food and Beverage Tax	418400	State Comptroller	50	-215.780	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107819	State Library Sales Tax	412430	Library	730	-2.590	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107820	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107821	Food and Beverage Tax	418400	State Comptroller	50	-4445.700	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107822	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107823	Food and Beverage Tax	418400	State Comptroller	50	-490.430	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107824	HP Breakage	423613	Horse Racing Comm	265	-8.750	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-07T00:00:00	ARD6309112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107825	Gasoline use tax	412700	Transportation	800	12421.180	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107826	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-457.590	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107827	Aircraft License Excise Tax	413100	Revenue	90	-163.260	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107828	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8187.100	2022	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107829	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2022	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107830	Food and Beverage Tax	418400	State Comptroller	50	-21430.590	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107831	Dental Compliance	451150	Professional Licensing	250	-1440.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309110	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107832	Welfare Repayments	450510	FSSA Family Resources	500	-516.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-07T00:00:00	ARD6309122	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107833	DONATION NOT FOR PROFITS	463210	Library	730	-271.410	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107834	Welfare Repayments	450510	FSSA Family Resources	500	-3039.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-07T00:00:00	ARB6309683	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107835	Food and Beverage Tax	418400	State Comptroller	50	-16542.750	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107836	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6828.850	2022	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107837	Librarian Certification Fee	424610	Library	730	-450.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107838	Innkeeper's Tax	418500	Treasurer of State	48	-13.300	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-02-07T00:00:00	ARD6309069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107839	Welfare Repayments	450510	FSSA Family Resources	500	20011.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-07T00:00:00	ARD6309122	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107840	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	BIL6309147	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107841	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113242.560	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107842	Food and Beverage Tax	418400	State Comptroller	50	-236.350	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107843	Aviation Fuel Excise Tax	413350	Revenue	90	-1799.140	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107844	ID Breakage	423614	Horse Racing Comm	265	-111.760	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-07T00:00:00	ARD6309112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107845	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107846	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-02-07T00:00:00	ARD6309063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
107847	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107848	Attorney Registration Fee	424250	Supreme Court Admin	22	-5541.330	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-07T00:00:00	ARD6309063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
107849	Accountant Investigative	451130	Professional Licensing	250	-90.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-02-07T00:00:00	ARD6309110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107850	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107851	Food and Beverage Tax	418400	State Comptroller	50	-548.000	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107852	FandW - Direct Donations Revenue	463270	Natural Resources	300	-162.610	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107853	Volume Fee	422330	Financial Institutions	208	-226269.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-07T00:00:00	ARD6309105	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107854	Food and Beverage Tax	418400	State Comptroller	50	-840.740	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107855	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1022.700	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107856	Food and Beverage Tax	418400	State Comptroller	50	-69.580	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107857	Food and Beverage Tax	418400	State Comptroller	50	-639.360	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107858	LOCAL PROJECTS	464180	Transportation	800	-606772.840	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-02-07T00:00:00	BIL6309147	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107859	NONGAME FUND	464220	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107860	IRP Registration Fees	427420	Revenue	90	-347723.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107861	Motor Carrier Fuel Tax	414400	Transportation	800	-4703.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107862	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-8350.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-07T00:00:00	ARD6309105	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107863	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	ARM6309061	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107864	HP Breakage	423613	Horse Racing Comm	265	-50.360	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-02-07T00:00:00	ARD6309112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107865	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5325.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-07T00:00:00	ARD6309108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107866	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107867	Food and Beverage Tax	418400	State Comptroller	50	-25968.220	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107868	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2475.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-02-07T00:00:00	ARD6309117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
107869	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107870	Technology Fee	420105	Board of Accounts	80	-27985.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309099	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
107871	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2750.000	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107872	Food and Beverage Tax	418400	State Comptroller	50	-505.450	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107873	Military Relief Check-off	464226	Veterans Affairs	160	-1701.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-07T00:00:00	ARD6309103	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
107874	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-319443.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309099	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
107875	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107876	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4650.000	2022	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107877	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-84.960	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-07T00:00:00	ARD6309102	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107878	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57500.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107879	Auditor of State Fines	450310	Treasurer of State	48	-5518.410	2022	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-02-07T00:00:00	ARD6309068	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107880	Food and Beverage Tax	418400	State Comptroller	50	-1875.740	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107881	DOR  Service Charge	427449	Revenue	90	-445.120	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107882	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-07T00:00:00	ARD6309120	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107883	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107884	Innkeeper's Tax	418500	Treasurer of State	48	-6576.500	2022	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-02-07T00:00:00	ARD6309069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107885	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2022	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309130	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
107886	Food and Beverage Tax	418400	State Comptroller	50	-2597.340	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107887	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	157846.890	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-02-07T00:00:00	ARM6309057	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
107888	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16100.830	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107889	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-07T00:00:00	ARB6309050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107890	Motor Vehicle Highway Fees	425008	Revenue	90	-383.370	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107891	Notary Public Commissions	427520	Secretary Of State	40	-5084.190	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-02-07T00:00:00	ARD6309066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
107892	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7913.770	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-07T00:00:00	ARD6309127	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107893	Water - well drillers license	425774	Natural Resources	300	-950.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107894	FR - nursery seedling revenue	431424	Natural Resources	300	-3361.850	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107895	Controlled Substances Recovery	426450	Professional Licensing	250	-3410.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-07T00:00:00	ARD6309110	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107896	Food and Beverage Tax	418400	State Comptroller	50	-181.600	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107897	Food and Beverage Tax	418400	State Comptroller	50	-537.840	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107898	Attorney Registration Fee	424250	Supreme Court Admin	22	-4568.690	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-07T00:00:00	ARD6309063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
107899	Food and Beverage Tax	418400	State Comptroller	50	-1518.950	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107900	Food and Beverage Tax	418400	State Comptroller	50	-271.590	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107901	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-07T00:00:00	ARD6309108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107902	Copies and Report Fees	420360	Board of Accounts	80	-24361.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309099	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
107903	Grant Revenue from IFA	443500	Environmental Management	495	-126709.680	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-07T00:00:00	ARD6309121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107904	Food and Beverage Tax	418400	State Comptroller	50	-7163.970	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107905	Gasoline use tax	412700	Budget Agency	57	7449.570	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-07T00:00:00	ARD6309096	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
107906	FandW - Online Revenue	425457	Natural Resources	300	-24496.080	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107907	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-02-07T00:00:00	ARB6309050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107908	Food and Beverage Tax	418400	State Comptroller	50	-149.690	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107909	Innkeeper's Tax	418500	Treasurer of State	48	-27.910	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-02-07T00:00:00	ARD6309069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107910	Civil Penalties	450411	Revenue	90	-1500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107911	Claims and Comp - Road Damage	472342	Transportation	800	-2199.610	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	BIL6309147	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107912	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-07T00:00:00	ARD6309108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
107913	DOR IDEM Fees	427470	Environmental Management	495	4596.980	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-02-07T00:00:00	ARD6309119	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107914	Funeral PreNeed	426163	Professional Licensing	250	-1755.000	2022	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-02-07T00:00:00	ARD6309110	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
107915	ID Breakage	423614	Horse Racing Comm	265	-19.440	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-02-07T00:00:00	ARD6309112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107916	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-07T00:00:00	ARD6309097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
107917	Gasoline use tax	412700	Revenue	90	8280.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107918	Consumer Credit License Applic	422302	Financial Institutions	208	-41900.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-02-07T00:00:00	ARD6309105	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
107919	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-725879.470	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-02-07T00:00:00	ARD6309125	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
107920	Hunting Permit	420430	Brd of Animal Health	351	-845.250	2022	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-02-07T00:00:00	ARD6309117	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
107921	ID Breakage	423614	Horse Racing Comm	265	-111.760	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-07T00:00:00	ARD6309112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107922	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-02-07T00:00:00	ARB6309050	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107923	Motor Vehicle Highway Fees	425008	Revenue	90	-3229.480	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-02-07T00:00:00	ARD6309100	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107924	Teaching Licensing Fees	427010	Education	700	-32015.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-07T00:00:00	ARD6309129	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
107925	Transp Infr Impr Fee	428155	Transportation	800	-10240.720	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107926	Motor Carrier Permit Fee	427452	Transportation	800	-2050.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107927	HP Breakage	423613	Horse Racing Comm	265	-50.360	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-02-07T00:00:00	ARD6309112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107928	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-07T00:00:00	ARB6309050	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107929	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145712.590	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-07T00:00:00	ARD6309098	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107931	Food and Beverage Tax	418400	State Comptroller	50	-376.560	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-02-07T00:00:00	ARD6309077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107932	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4874.550	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107933	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2022	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-02-07T00:00:00	ARD6309115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107934	State Sales Tax	412010	Transportation	800	-8589.030	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-02-07T00:00:00	ARD6309131	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107935	Technololgy Fund Fees	425284	Motor Vehicles	235	-766.830	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-02-07T00:00:00	ARD6309109	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
107936	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-856.420	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-02-07T00:00:00	ARD6309111	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
107937	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5582.300	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-07T00:00:00	ARD6309116	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
107938	Mining Licenses	424320	Labor	225	-15.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-02-07T00:00:00	ARD6309107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
107939	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-07T00:00:00	ARD6309118	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107940	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-02-07T00:00:00	ARD6309106	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
107941	NONGAME FUND	464220	Natural Resources	300	-1512.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-02-07T00:00:00	ARD6309114	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107942	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1917.030	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-02-07T00:00:00	ARD6309113	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
107943	State Sales Tax	412010	Transportation	800	-4034.380	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107944	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARB6376472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107945	Welfare Repayments	450510	FSSA Family Resources	500	-9296.000	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-06T00:00:00	ARB6376478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107946	ID Breakage	423614	Horse Racing Comm	265	-202.610	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-06T00:00:00	ARD6376539	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
107947	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107948	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10883.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376523	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
107949	Rntl of Prop - DOA	430120	Administration	61	-2620.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-06-06T00:00:00	ARD6376518	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
107950	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2881.200	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-06-06T00:00:00	ARD6376486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
107951	Food and Beverage Tax	418400	State Comptroller	50	-16310.060	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107952	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376522	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107953	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-864.900	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-06T00:00:00	ARD6376538	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
107954	CD Interest Income	429650	Law Enforcement Training Brd	103	-80.890	2022	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2022-06-06T00:00:00	ARD6376528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
107955	CD Interest Income	429650	Natural Resources	300	-1769.440	2022	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-06-06T00:00:00	ARD6376541	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
107956	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3600.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARB6376472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107957	Amusement Entertainment Pmts	422510	Homeland Security	385	-4068.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51951.940	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376522	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107959	IFSAC Fees	422630	Homeland Security	385	-80.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107960	Child Labor Law Penalties	450810	Labor	225	-1500.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376535	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
107961	Government Interest Income	429660	Treasurer of State	48	-772.730	2022	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-06-06T00:00:00	ARD6376488	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107962	Food and Beverage Tax	418400	State Comptroller	50	-469.550	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107963	LABORATORY COSTS	421102	Indiana Dept of Health	400	-11051.640	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-06T00:00:00	ARD6376548	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107964	Fireworks Displays	422572	Homeland Security	385	-1932.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107965	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376522	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
107966	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-20958.540	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107967	Alcoholic Beverage Taxes	416100	Revenue	90	-7939.810	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107968	Blasters	422575	Homeland Security	385	-525.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107969	Claims and Comp - Road Damage	472342	Transportation	800	-82324.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-06T00:00:00	BIL6376571	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107970	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-06T00:00:00	ARM6376484	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107971	Civil Penalties	450411	Revenue	90	-2500.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107972	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-346.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107973	Technology Fee	420105	Board of Accounts	80	-1215.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376523	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
107974	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-818.750	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-06-06T00:00:00	ARD6376540	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
107975	Child Care Ministries	422540	Homeland Security	385	-250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107976	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6456.370	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-06-06T00:00:00	ARD6376518	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
107977	Food and Beverage Tax	418400	State Comptroller	50	-348.680	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107978	Food and Beverage Tax	418400	State Comptroller	50	-818.250	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107979	Innkeeper's Tax	418500	Treasurer of State	48	-19.060	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
107980	LOCAL PROJECTS	464180	Child Services	502	-615.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-06T00:00:00	ARD6376553	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
107981	Code Enforcement Plan Review	422555	Homeland Security	385	-1635.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107982	Plan Review Fees	423140	Indiana Dept of Health	400	-1200.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-06T00:00:00	ARD6376548	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107983	Unemployment Tax	417810	IO0521Workforce Development	510	-149116.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-06T00:00:00	ARD6376557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107984	Tobacco Distributors License	427486	Revenue	90	-2.370	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107985	Motor Vehicle Highway Fees	425008	Revenue	90	-2235.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107986	Special Fuel Tax	414300	Revenue	90	-253.530	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
107987	Cellular Tower Fees	428128	Transportation	800	-341.590	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-06T00:00:00	BIL6376571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107988	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-17368.650	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-06T00:00:00	ARD6376557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107989	Late Filing Fee	422557	Homeland Security	385	-50.000	2022	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107990	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-06T00:00:00	ARD6376547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107991	MINE SAFETY	417560	Labor	225	-70.000	2022	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-06-06T00:00:00	ARD6376535	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
107992	Offender Medical Copayments	420830	Correction	615	-175.970	2022	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-06-06T00:00:00	ARD6376559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
107993	Technology Fee	420105	Homeland Security	385	-438.410	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
107994	Food and Beverage Tax	418400	State Comptroller	50	-559.730	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107995	Attorney Registration Fee	424250	Supreme Court Admin	22	-2037.850	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-06T00:00:00	ARD6376486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
107996	Auditor of State Fines	450310	Election Division	63	-1100.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-06-06T00:00:00	ARD6376520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
107997	Food and Beverage Tax	418400	State Comptroller	50	-6437.660	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
107998	Welfare Repayments	450510	FSSA Family Resources	500	-12514.660	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-06T00:00:00	ARD6376552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107999	Food and Beverage Tax	418400	State Comptroller	50	-430.430	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108000	Welfare Repayments	450510	FSSA Family Resources	500	-84755.940	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376552	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108001	INsafe Assessment	424315	Labor	225	-49146.540	2022	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376535	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
108002	ID Breakage	423614	Horse Racing Comm	265	-35.230	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-06T00:00:00	ARD6376539	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108003	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108004	State Sales Tax	412010	Transportation	800	-954.700	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108005	Innkeeper's Tax	418500	Treasurer of State	48	-911.550	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108006	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-06T00:00:00	ARD6376521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108007	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARB6376472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108008	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-06T00:00:00	ARD6376534	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
108009	Transp Infr Impr Fee	428155	Transportation	800	-262.450	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108010	Food and Beverage Tax	418400	State Comptroller	50	-1829.140	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108011	Aviation Fuel Excise Tax	413350	Revenue	90	-1301.820	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108012	Food and Beverage Tax	418400	State Comptroller	50	-1617.150	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108013	DOR  Service Charge	427449	Revenue	90	-99.300	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108014	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7792.800	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108015	Special Fuel Tax	414300	Revenue	90	-760.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108016	Copies and Report Fees	420360	Board of Accounts	80	-2138.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376523	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108017	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-15.980	2022	General Government	Publications	47070	State Dedicated Fund	2022-06-06T00:00:00	ARD6376558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
108018	Food and Beverage Tax	418400	State Comptroller	50	-531.930	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108019	HP Breakage	423613	Horse Racing Comm	265	-74.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-06T00:00:00	ARD6376539	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108020	Technololgy Fund Fees	425284	Motor Vehicles	235	-327.500	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-06-06T00:00:00	ARD6376537	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108021	Food and Beverage Tax	418400	State Comptroller	50	-1542.060	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108022	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54809.280	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108023	Tobacco Distributors License	427486	Revenue	90	-0.340	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108024	DOR BMV OSOW Fee	427475	Revenue	90	-56395.550	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108025	State Seals	422680	Homeland Security	385	-1820.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108026	Emergency Planning Fees	427492	Revenue	90	0.000	2022	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-06-06T00:00:00	ARD6376525	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108027	Innkeeper's Tax	418500	Treasurer of State	48	-41055.660	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108028	Government Interest Income	429660	Veterans Affairs	160	-600.000	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-06-06T00:00:00	ARD6376529	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108029	Fireworks Wholesalers	422574	Homeland Security	385	-400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108030	ID Breakage	423614	Horse Racing Comm	265	-202.610	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-06-06T00:00:00	ARD6376539	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108031	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARB6376472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108032	Food and Beverage Tax	418400	State Comptroller	50	0.740	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108033	Food and Beverage Tax	418400	State Comptroller	50	-106.760	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108034	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108035	CD Interest Income	429650	Natural Resources	300	-4044.440	2022	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-06-06T00:00:00	ARD6376541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108036	Amb Outp Surgical Ctr Lic Fee	423030	Indiana Dept of Health	400	-2180.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-06T00:00:00	ARD6376548	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108037	Motor Vehicle Highway Fees	425008	Revenue	90	-163.750	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108038	Innkeeper's Tax	418500	Treasurer of State	48	-887.920	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108039	Boiler Inspections	422610	Homeland Security	385	-2820.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108040	Military Relief Check-off	464226	Veterans Affairs	160	-343.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-06-06T00:00:00	ARD6376530	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108041	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108042	Trip Permit (35%)	427441	Revenue	90	-227.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-735.000	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108044	IRP Registration Fees	427420	Revenue	90	-218202.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108045	Victim Comp Penalties	452010	Criminal Justice Institute	32	-716.430	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-06T00:00:00	ARD6376487	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108046	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-06-06T00:00:00	BIL6386087	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108047	Innkeeper's Tax	418500	Treasurer of State	48	-303.100	2022	General Government	CIF Union County	73320	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108048	Plan Review	422554	Homeland Security	385	-55245.090	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108049	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108050	Teacher of Record Fee	423270	Indiana Dept of Health	400	-7695.000	2022	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-06-06T00:00:00	ARD6376548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108051	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-06-06T00:00:00	ARB6376472	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108052	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARB6376472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108053	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108054	STORMWATER	421188	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-06-06T00:00:00	ARM6376473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108055	CD Interest Income	429650	Insurance	210	-4044.440	2022	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2022-06-06T00:00:00	ARD6376532	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108056	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARM6376473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108057	Innkeeper's Tax	418500	Treasurer of State	48	-89.000	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108058	Attorney Registration Fee	424250	Supreme Court Admin	22	-3010.520	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-06T00:00:00	ARD6376486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108059	DHS Fines	452320	Homeland Security	385	-375.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108060	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-06-06T00:00:00	ARD6376531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
108061	Food and Beverage Tax	418400	State Comptroller	50	-114.310	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108062	Food and Beverage Tax	418400	State Comptroller	50	-186.360	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108063	Special Fuel Tax	414300	Revenue	90	-15.440	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108064	STORMWATER	421188	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-06-06T00:00:00	ARM6376473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108065	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5752.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108066	HP Breakage	423613	Horse Racing Comm	265	-12.860	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-06-06T00:00:00	ARD6376539	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108067	Welfare Repayments	450510	FSSA Family Resources	500	3070.400	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-06-06T00:00:00	ARM6376479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108068	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2177.680	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376550	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108069	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-915.780	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376522	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108070	Alcoholic Beverage Taxes	416100	Revenue	90	-2245.550	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108071	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3289.600	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-06-06T00:00:00	ARD6376545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108072	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108073	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-06T00:00:00	ARD6376553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108074	Aircraft License Excise Tax	413100	Revenue	90	64.310	2022	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108075	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-351324.930	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-06T00:00:00	ARD6376555	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108076	DOR IDEM Fees	427470	Environmental Management	495	-865.480	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-06-06T00:00:00	ARD6376551	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108077	E-check Processing Fee	439291	Homeland Security	385	-33.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108078	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-06T00:00:00	ARD6376561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108079	Elevator Inspections	422620	Homeland Security	385	-21716.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	ARD6376546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108080	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-06-06T00:00:00	ARD6376533	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
108081	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-46.530	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108082	Innkeeper's Tax	418500	Treasurer of State	48	-34013.800	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-06-06T00:00:00	ARD6376489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108083	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-06-06T00:00:00	ARD6376538	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
108084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70524.750	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376522	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108085	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-06-06T00:00:00	ARD6376555	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108086	HP Breakage	423613	Horse Racing Comm	265	-74.000	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-06-06T00:00:00	ARD6376539	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108087	Trip Permit (65%)	427446	Revenue	90	-422.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108088	NONGAME FUND	464220	Natural Resources	300	-411.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-06-06T00:00:00	ARD6376543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108089	Food and Beverage Tax	418400	State Comptroller	50	-47.500	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108090	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-06T00:00:00	ARD6376524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108091	Food and Beverage Tax	418400	State Comptroller	50	-2111.560	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108092	Food and Beverage Tax	418400	State Comptroller	50	-3428.280	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-06-06T00:00:00	ARD6376499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108093	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108094	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108095	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108096	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108097	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108098	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108099	Food and Beverage Tax	418400	State Comptroller	50	-5505.720	2022	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108100	Motor Vehicle Highway Fees	425008	Revenue	90	-195.220	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108101	Food and Beverage Tax	418400	State Comptroller	50	-13287.140	2022	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108102	Food and Beverage Tax	418400	State Comptroller	50	-35340.370	2022	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108103	Motor Vehicle Highway Fees	425008	Revenue	90	-22.980	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108104	Motor Vehicle Highway Fees	425008	Revenue	90	-673.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108105	Food and Beverage Tax	418400	State Comptroller	50	-41792.420	2022	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108106	Food and Beverage Tax	418400	State Comptroller	50	-78746.090	2022	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108107	Trip Permit (35%)	427441	Revenue	90	-175.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108108	Food and Beverage Tax	418400	State Comptroller	50	-87199.610	2022	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108109	Food and Beverage Tax	418400	State Comptroller	50	-54215.240	2022	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108110	Food and Beverage Tax	418400	State Comptroller	50	-15117.250	2022	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108111	Food and Beverage Tax	418400	State Comptroller	50	-26078.070	2022	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108112	DOR  Service Charge	427449	Revenue	90	-110.250	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108113	Special Fuel Tax	414300	Revenue	90	-564.520	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108114	Food and Beverage Tax	418400	State Comptroller	50	-16502.820	2022	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108115	Special Fuel Tax	414300	Revenue	90	-1693.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108116	Food and Beverage Tax	418400	State Comptroller	50	-71193.010	2022	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108117	Food and Beverage Tax	418400	State Comptroller	50	-2757.520	2022	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108118	Food and Beverage Tax	418400	State Comptroller	50	-37675.540	2022	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108119	Food and Beverage Tax	418400	State Comptroller	50	-12212.760	2022	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108120	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2022	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108121	Food and Beverage Tax	418400	State Comptroller	50	-2582.830	2022	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108122	Food and Beverage Tax	418400	State Comptroller	50	-310.340	2022	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108123	DOR BMV OSOW Fee	427475	Revenue	90	-31713.300	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108124	Food and Beverage Tax	418400	State Comptroller	50	-1231786.450	2022	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108125	Alcoholic Beverage Taxes	416100	Revenue	90	-34485.540	2022	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108126	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127517.110	2022	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108127	Alcoholic Beverage Taxes	416100	Revenue	90	-16021.520	2022	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108128	Food and Beverage Tax	418400	State Comptroller	50	-70115.840	2022	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108129	Food and Beverage Tax	418400	State Comptroller	50	-2555.600	2022	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108130	Trip Permit (65%)	427446	Revenue	90	-325.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108131	Food and Beverage Tax	418400	State Comptroller	50	-101482.830	2022	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108132	Food and Beverage Tax	418400	State Comptroller	50	-243720.080	2022	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108133	Food and Beverage Tax	418400	State Comptroller	50	-49210.750	2022	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108134	Special Fuel Tax	414300	Revenue	90	-34.390	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108135	Food and Beverage Tax	418400	State Comptroller	50	-12981.540	2022	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108136	Food and Beverage Tax	418400	State Comptroller	50	-25447.860	2022	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108137	Food and Beverage Tax	418400	State Comptroller	50	-2474.150	2022	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108138	Food and Beverage Tax	418400	State Comptroller	50	-14882.520	2022	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108139	Food and Beverage Tax	418400	State Comptroller	50	-5180.170	2022	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108140	Food and Beverage Tax	418400	State Comptroller	50	-39829.580	2022	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108141	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-135000.000	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108142	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18130.390	2022	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108143	Food and Beverage Tax	418400	State Comptroller	50	-20850.960	2022	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108144	IRP Registration Fees	427420	Revenue	90	-137655.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-04T00:00:00	ARD6157164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108145	Food and Beverage Tax	418400	State Comptroller	50	-206442.700	2022	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108146	Food and Beverage Tax	418400	State Comptroller	50	-68383.180	2022	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108147	Food and Beverage Tax	418400	State Comptroller	50	-486.380	2022	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2021-10-04T00:00:00	ARD6157138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108148	Innkeeper's Tax	418500	Treasurer of State	48	-446.820	2022	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108149	DOR IDEM Fees	427470	Environmental Management	495	-789.790	2022	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-10-04T00:00:00	ARD6157182	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108150	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108151	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-38.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-04T00:00:00	ARD6157161	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108152	ID Breakage	423614	Horse Racing Comm	265	-33.990	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-04T00:00:00	ARD6157176	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164080.060	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-04T00:00:00	ARD6157161	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108154	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2022	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-10-04T00:00:00	ARD6157125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108155	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108156	Superload Escort Revenue	432105	State Police	100	-19644.490	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-10-04T00:00:00	ARD6157165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108157	Nonconsumer Settlements/Fees	450260	State Police	100	-640.000	2022	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-10-04T00:00:00	ARD6157165	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120869.300	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-04T00:00:00	ARD6157161	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108159	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2914.380	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-04T00:00:00	ARD6157123	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108160	State Sales Tax	412010	Transportation	800	-1428.390	2022	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108161	LOCAL PROJECTS	464180	Child Services	502	-330.000	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-04T00:00:00	ARD6157185	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108162	HP Breakage	423613	Horse Racing Comm	265	-16.490	2022	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-10-04T00:00:00	ARD6157176	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108163	Copies and Report Fees	420360	State Police	100	-121.000	2022	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-10-04T00:00:00	ARD6157165	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108164	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108165	Military Relief Check-off	464226	Veterans Affairs	160	-107.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-10-04T00:00:00	ARD6157168	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108166	Technology Fee	420105	Board of Accounts	80	-495.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-04T00:00:00	ARD6157163	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108167	Welfare Repayments	450510	FSSA Family Resources	500	-6108.500	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-04T00:00:00	ARD6157184	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108168	DOR UST Fees	427465	Environmental Management	495	-156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-04T00:00:00	ARM6157107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108169	ID Breakage	423614	Horse Racing Comm	265	-195.500	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-04T00:00:00	ARD6157176	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108170	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	0.000	2022	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-10-04T00:00:00	ARD6157179	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108171	Innkeeper's Tax	418500	Treasurer of State	48	-11804.340	2022	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108172	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-10-04T00:00:00	ARD6157174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108173	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-04T00:00:00	ARD6157166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
108174	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-817378.600	2022	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-10-04T00:00:00	ARD6157188	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108175	Admin. Fee	425197	Charter School Brd	704	-623.130	2022	Education	Charter School Board	43911	Private Grant Funds	2021-10-04T00:00:00	ARD6157194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
108176	Volume Fee	422330	Financial Institutions	208	-234.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-04T00:00:00	ARD6157170	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
108177	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-976.180	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-04T00:00:00	ARD6157177	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108178	LABORATORY COSTS	421102	Toxicology	115	-500.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-04T00:00:00	ARD6157167	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
108179	Controlled Substances Recovery	426450	Professional Licensing	250	-340.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-10-04T00:00:00	ARD6157174	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108180	Welfare Repayments	450510	FSSA Family Resources	500	-1620.670	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-04T00:00:00	ARD6157184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108181	Sec Lending Interest income	429665	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-10-04T00:00:00	ARD6157179	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108182	Accountant Investigative	451130	Professional Licensing	250	-70.000	2022	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-10-04T00:00:00	ARD6157174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108183	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.480	2022	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-10-04T00:00:00	ARD6157173	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108184	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7913.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-04T00:00:00	ARD6157163	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108185	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-743.490	2022	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108186	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10647.850	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-04T00:00:00	ARD6157190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108187	HP Breakage	423613	Horse Racing Comm	265	-94.820	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-04T00:00:00	ARD6157176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108188	Motor Carrier Permit Fee	427452	Transportation	800	-2325.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108189	DOR UST Fees	427465	Environmental Management	495	156.500	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-10-04T00:00:00	ARM6157107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108190	Unemployment Tax	417810	IO0521Workforce Development	510	-127584.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-04T00:00:00	ARD6157190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108191	Welfare Repayments	450510	FSSA Family Resources	500	-70601.470	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-04T00:00:00	ARB6157964	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108192	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-10-04T00:00:00	ARD6157179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108193	Claims and Comp - Road Damage	472342	Transportation	800	-5853.380	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-04T00:00:00	ARM6157120	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108194	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-706201.130	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-04T00:00:00	BIL6157204	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108195	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2022	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-10-04T00:00:00	BIL6157199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108196	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-218072.280	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-04T00:00:00	ARD6157190	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-221014.700	2022	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-10-04T00:00:00	ARD6157175	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
108198	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18286.040	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-04T00:00:00	ARD6157181	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108199	Innkeeper's Tax	418500	Treasurer of State	48	-1337.460	2022	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108200	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-04T00:00:00	ARM6157107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108201	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108202	Copies and Report Fees	420360	Board of Accounts	80	-1807.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-10-04T00:00:00	ARD6157163	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108203	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-04T00:00:00	ARD6157170	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
108204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-804.720	2022	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108205	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108206	Abandoned Property	462100	Treasurer of State	48	-3796.470	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-10-04T00:00:00	ARD6157127	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108207	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-22.110	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-10-04T00:00:00	ARD6157190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108208	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108209	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-38.400	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108210	Innkeeper's Tax	418500	Treasurer of State	48	-51.870	2022	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108211	Innkeeper's Tax	418500	Treasurer of State	48	-441.460	2022	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108212	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108213	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2022	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108214	Social Security Reimbursements	471460	Disability - State Personnel	71	-47608.100	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-04T00:00:00	ARD6157160	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108215	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108216	Transp Infr Impr Fee	428155	Transportation	800	-62.710	2022	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108217	Innkeeper's Tax	418500	Treasurer of State	48	-517759.810	2022	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108218	Welfare Repayments	450510	FSSA Family Resources	500	3981.140	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-04T00:00:00	ARM6157113	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3904.580	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-04T00:00:00	ARD6157180	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108220	Welfare Repayments	450510	FSSA Family Resources	500	0.080	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-10-04T00:00:00	ARB6157112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108221	Innkeeper's Tax	418500	Treasurer of State	48	-3668.610	2022	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108222	Transfer	425174	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-04T00:00:00	ARD6157183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108223	Innkeeper's Tax	418500	Treasurer of State	48	-72344.540	2022	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108224	NONGAME FUND	464220	Natural Resources	300	-7.000	2022	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-10-04T00:00:00	ARD6157178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-10-04T00:00:00	ARD6157171	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
108226	State Sales Tax	412010	Transportation	800	-6036.100	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-10-04T00:00:00	ARD6157196	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108227	LARE Fee	425267	Natural Resources	300	127157.720	2022	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-10-04T00:00:00	ARD6157179	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108228	Petroleum Severance	413800	Natural Resources	300	-92325.340	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-10-04T00:00:00	ARD6157178	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108229	Innkeeper's Tax	418500	Treasurer of State	48	-13206.810	2022	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108230	DOR UST Fees	427465	Environmental Management	495	-900.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-10-04T00:00:00	BIL6157199	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108231	LARE Fee	425267	Natural Resources	300	-127157.720	2022	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-10-04T00:00:00	ARD6157179	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108232	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1655.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-04T00:00:00	ARM6157107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108233	ID Breakage	423614	Horse Racing Comm	265	-195.500	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-10-04T00:00:00	ARD6157176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108234	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-10-04T00:00:00	ARB6157105	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108235	Innkeeper's Tax	418500	Treasurer of State	48	-8007.010	2022	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-10-04T00:00:00	ARD6157128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108236	HP Breakage	423613	Horse Racing Comm	265	-94.820	2022	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-10-04T00:00:00	ARD6157176	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108237	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2475.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108238	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108239	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5700.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108240	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108241	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50350.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108242	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-10-04T00:00:00	ARD6157172	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108243	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-522.500	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-07-01T00:00:00	ARD6092591	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108244	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-11-11T00:00:00	ARD6179720	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108245	LGIP Interest Income	429612	Budget Agency	57	-104.800	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-02-04T00:00:00	ARD6308387	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108246	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-10-24T00:00:00	ARD6168122	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108247	Sle of Per Prop - Surplus Prop	430420	Administration	61	-483.640	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-01-03T00:00:00	ARD6205230	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
108248	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2022	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108249	Sle of Per Prop - Surplus Prop	430420	Administration	61	-128.400	2022	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-02-04T00:00:00	ARD6308389	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
108250	Water Testing Fees	423190	Indiana Dept of Health	400	-12282.500	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108251	Technology Fee	420105	Board of Accounts	80	-10565.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-14T00:00:00	ARD6180390	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108252	Tobacco MSA Payments	452110	Budget Agency	57	-6829636.860	2022	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2022-05-29T00:00:00	ARD6372057	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108253	Vital Records Fees	423180	Indiana Dept of Health	400	-1738.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108254	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2022	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-10-31T00:00:00	ARD6172476	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108255	Charity Gaming License Fee	422810	Gaming Comm	190	-85290.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-11-21T00:00:00	ARD6183794	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108256	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-06-19T00:00:00	ARD6400150	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108257	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3842.910	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-03-07T00:00:00	ARD6324786	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108258	Technology Fee	420105	Board of Accounts	80	-2261.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-05T00:00:00	ARD6191115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108259	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-12-26T00:00:00	ARD6201699	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-26T00:00:00	ARD6151435	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108261	Controlled Substances Recovery	426450	Professional Licensing	250	-11230.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108262	Charity Gaming License Fee	422810	Gaming Comm	190	-19425.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-12-12T00:00:00	ARD6195038	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108263	Technology Fee	420105	Board of Accounts	80	-720.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-07T00:00:00	ARD6324772	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108264	Gasoline use tax	412700	Budget Agency	57	-298.060	2022	General Government	Special Transportation Flexibi	77710	General Fund	2022-03-07T00:00:00	ARD6324770	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108265	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4189.240	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-04T00:00:00	ARD6308407	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108266	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7380.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108267	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9238.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-07T00:00:00	ARD6324772	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108268	Copies and Report Fees	420360	Board of Accounts	80	-10420.010	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-14T00:00:00	ARD6180390	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108269	Controlled Substances Recovery	426450	Professional Licensing	250	-1300.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-03T00:00:00	ARD6139774	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108270	Dental Compliance	451150	Professional Licensing	250	-20.000	2022	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-06-19T00:00:00	ARD6400138	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108271	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-11520.000	2022	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-09-03T00:00:00	ARD6139776	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108272	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61286.390	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-07T00:00:00	ARD6324788	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108273	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-140.360	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108274	LGIP Interest Income	429612	Worker's Comp Brd	220	-46.700	2022	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-02-04T00:00:00	ARD6308399	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
108275	Victim Comp Penalties	452010	Criminal Justice Institute	32	-172.760	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-19T00:00:00	ARD6397769	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108276	Child Labor Law Penalties	450810	Labor	225	-200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-03T00:00:00	ARD6139772	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
108277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38125.180	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-03T00:00:00	ARD6205232	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108278	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1797.600	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-04T00:00:00	ARD6308398	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108279	Welfare Repayments	450510	FSSA Family Resources	500	-974.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-03T00:00:00	ARD6139783	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108280	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-03T00:00:00	ARD6139768	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
108281	Consumer Settlements	450230	Attorney General	46	-503.500	2022	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-01-02T00:00:00	ARD6204373	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108282	DEVA Repayments	428924	Personnel	70	-100.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-03T00:00:00	ARD6205231	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108283	DEVA Repayments	428924	Personnel	70	-50.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-28T00:00:00	ARD6186287	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108284	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-01T00:00:00	ARD6092597	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108285	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31565.150	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-04T00:00:00	ARD6308416	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108286	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11850.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-03-27T00:00:00	ARD6335897	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108287	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17117.050	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-07T00:00:00	ARD6324795	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108288	Teaching Licensing Fees	427010	Education	700	-7425.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-01-03T00:00:00	ARD6205260	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
108289	DEVA Repayments	428924	Personnel	70	-185.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-26T00:00:00	ARD6201676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108290	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9038.640	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-03T00:00:00	ARD6139786	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108291	DEVA Repayments	428924	Personnel	70	-645.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-03T00:00:00	ARD6157159	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63891.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-07T00:00:00	ARD6324771	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8700.370	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-03T00:00:00	ARD6205249	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108294	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-127.930	2022	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108295	DEVA Repayments	428924	Personnel	70	-135.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-26T00:00:00	ARD6151432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108296	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10968.040	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-03T00:00:00	ARD6139727	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108297	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-09-03T00:00:00	ARD6139773	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108298	EMS Restitution	452330	Homeland Security	385	-200.000	2022	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-07-01T00:00:00	ARD6092593	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108299	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324748	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
108300	Restitution	452030	Criminal Justice Institute	32	-168.720	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-03T00:00:00	ARD6139727	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108301	Motor Vehicle Highway Fees	425008	State Comptroller	50	-188.700	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-01-02T00:00:00	ARD6204374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108302	DEVA Repayments	428924	Personnel	70	-780.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-21T00:00:00	ARD6183790	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108303	Child Care Ministries	422540	Early Child Learning	501	-50.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-01-03T00:00:00	ARD6205254	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
108304	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34584.530	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-01T00:00:00	ARD6092579	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108305	Restitution	452030	Criminal Justice Institute	32	-147.780	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-19T00:00:00	ARD6397769	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108306	Child Labor Law Penalties	450810	Labor	225	-150.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-02-27T00:00:00	ARD6320109	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
108307	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2022	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-07-01T00:00:00	ARD6092560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108308	Agricultural Fines	455160	Agriculture	36	-2375.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324748	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
108309	Agri Licensing Fees	428620	Agriculture	36	-13750.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-03-07T00:00:00	ARD6324748	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
108310	Librarian Certification Fee	424610	Library	730	-270.000	2022	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-09-03T00:00:00	ARD6139795	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108311	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3500.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-01-29T00:00:00	ARD6304869	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108312	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1250.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108313	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-288390.500	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-01T00:00:00	ARD6092601	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108314	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1701.290	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-01T00:00:00	ARD6092595	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108315	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6260.180	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-03T00:00:00	ARD6205259	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108316	DEVA Repayments	428924	Personnel	70	-732.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-24T00:00:00	ARD6168118	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108317	Charity Gaming Excise Tax	415100	Gaming Comm	190	-125183.490	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-07-01T00:00:00	ARD6092582	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108318	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-100.000	2022	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-03-06T00:00:00	ARD6324322	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108319	Victim Comp Penalties	452010	Criminal Justice Institute	32	-16798.480	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-11T00:00:00	ARD6142888	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108320	Teaching Licensing Fees	427010	Education	700	-41575.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-07-11T00:00:00	ARD6099954	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
108321	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2022	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-01-29T00:00:00	ARD6304870	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108322	Child Care Ministries	422540	Early Child Learning	501	-100.000	2022	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-06-04T00:00:00	ARD6375719	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
108323	Telecom Management	642131	Ofc of Technology	67	-248.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	Seat Charge	642072	Ofc of Technology	67	-342015.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	Cellular Phone Service	642110	Ofc of Technology	67	-1917.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Cellular Phone Service	642110	Ofc of Technology	67	-2191.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Telecom Management	642131	Ofc of Technology	67	-256.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	Remote IP Phone	642134	Ofc of Technology	67	-3653.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	Telecom Management	642131	Ofc of Technology	67	-578.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Cellular Phone Service	642110	Ofc of Technology	67	-1075.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	Seat Charge	642072	Ofc of Technology	67	-1092.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2955.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	Cyber Security-Baseline	649304	Ofc of Technology	67	-8261.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	Remote IP Phone	642134	Ofc of Technology	67	-2327.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	Telecom Management	642131	Ofc of Technology	67	-481.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Cellular Phone Service	642110	Ofc of Technology	67	-67.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Remote IP Phone	642134	Ofc of Technology	67	-656.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Seat Charge	642072	Ofc of Technology	67	-7557.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Seat Charge	642072	Ofc of Technology	67	-465.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Cellular Phone Service	642110	Ofc of Technology	67	-5637.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Seat Charge	642072	Ofc of Technology	67	-9995.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Seat Charge	642072	Ofc of Technology	67	-4141.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	Remote IP Phone	642134	Ofc of Technology	67	-448.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	Seat Charge	642072	Ofc of Technology	67	-1401.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	Seat Charge	642072	Ofc of Technology	67	-3033.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	Seat Charge	642072	Ofc of Technology	67	-109431.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	Seat Charge	642072	Ofc of Technology	67	-13423.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Cyber Security-Baseline	649304	Ofc of Technology	67	-3259.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	Remote IP Phone	642134	Ofc of Technology	67	-198.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	Seat Charge	642072	Ofc of Technology	67	-6582.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	Telecom Management	642131	Ofc of Technology	67	-4551.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	Seat Charge	642072	Ofc of Technology	67	-63037.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	Seat Charge	642072	Ofc of Technology	67	-3964.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108378	Cellular Phone Service	642110	Ofc of Technology	67	-2014.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	Remote IP Phone	642134	Ofc of Technology	67	-10496.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	Cyber Security-Baseline	649304	Ofc of Technology	67	-5676.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	Remote IP Phone	642134	Ofc of Technology	67	-926.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	Remote IP Phone	642134	Ofc of Technology	67	-816.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	Cyber Security-Baseline	649304	Ofc of Technology	67	-5475.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	Cellular Phone Service	642110	Ofc of Technology	67	-192.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Seat Charge	642072	Ofc of Technology	67	-10449.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-578.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Cellular Phone Service	642110	Ofc of Technology	67	-13296.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	Seat Charge	642072	Ofc of Technology	67	-14471.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	Telecom Management	642131	Ofc of Technology	67	-748.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	Cellular Phone Service	642110	Ofc of Technology	67	-11500.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Telecom Management	642131	Ofc of Technology	67	-1004.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Cellular Phone Service	642110	Ofc of Technology	67	-13495.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	Seat Charge	642072	Ofc of Technology	67	-7845.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	Seat Charge	642072	Ofc of Technology	67	-3359.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Cellular Phone Service	642110	Ofc of Technology	67	-2404.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Cellular Phone Service	642110	Ofc of Technology	67	-446.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Seat Charge	642072	Ofc of Technology	67	-1898.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108412	Seat Charge	642072	Ofc of Technology	67	-3283.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	Cellular Phone Service	642110	Ofc of Technology	67	-1235.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	Seat Charge	642072	Ofc of Technology	67	-12113.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Seat Charge	642072	Ofc of Technology	67	-22806.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	Cellular Phone Service	642110	Ofc of Technology	67	-1201.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Telecom Management	642131	Ofc of Technology	67	-473.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	Cellular Phone Service	642110	Ofc of Technology	67	-14922.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	Cyber Security-Baseline	649304	Ofc of Technology	67	-2416.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	Cyber Security-Baseline	649304	Ofc of Technology	67	-5395.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	Seat Charge	642072	Ofc of Technology	67	-8192.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	Seat Charge	642072	Ofc of Technology	67	-17396.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5056.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	Cellular Phone Service	642110	Ofc of Technology	67	-1203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Remote IP Phone	642134	Ofc of Technology	67	-8418.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	Seat Charge	642072	Ofc of Technology	67	-13807.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	Seat Charge	642072	Ofc of Technology	67	-1750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	Shared SAN Storage	649270	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	Cellular Phone Service	642110	Ofc of Technology	67	-856.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	Seat Charge	642072	Ofc of Technology	67	-10300.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Cellular Phone Service	642110	Ofc of Technology	67	-988.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	Cellular Phone Service	642110	Ofc of Technology	67	-453.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	Cyber Security-Baseline	649304	Ofc of Technology	67	-1124.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	Cellular Phone Service	642110	Ofc of Technology	67	-679.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	Remote IP Phone	642134	Ofc of Technology	67	-316.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Seat Charge	642072	Ofc of Technology	67	-8510.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	Cellular Phone Service	642110	Ofc of Technology	67	-390.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Cyber Security-Baseline	649304	Ofc of Technology	67	-35799.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-516.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	Seat Charge	642072	Ofc of Technology	67	-365.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	Telecom Management	642131	Ofc of Technology	67	-686.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	Telecom Management	642131	Ofc of Technology	67	-896.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	Seat Charge	642072	Ofc of Technology	67	-17967.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	Remote IP Phone	642134	Ofc of Technology	67	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	Seat Charge	642072	Ofc of Technology	67	-13896.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Cellular Phone Service	642110	Ofc of Technology	67	-1151.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Remote IP Phone	642134	Ofc of Technology	67	-838.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	Seat Charge	642072	Ofc of Technology	67	-12740.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	Seat Charge	642072	Ofc of Technology	67	-71651.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	Telecom Management	642131	Ofc of Technology	67	-248.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	Seat Charge	642072	Ofc of Technology	67	-5665.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	Remote IP Phone	642134	Ofc of Technology	67	-1191.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Seat Charge	642072	Ofc of Technology	67	-3605.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	Cellular Phone Service	642110	Ofc of Technology	67	-1258.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-805.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Remote IP Phone	642134	Ofc of Technology	67	-14.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	Seat Charge	642072	Ofc of Technology	67	-7385.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	Telecom Management	642131	Ofc of Technology	67	-2917.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-01-03T00:00:00	ARD6205238	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108494	Cellular Phone Service	642110	Ofc of Technology	67	-258.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	Seat Charge	642072	Ofc of Technology	67	-3616.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Seat Charge	642072	Ofc of Technology	67	-14348.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	Shared SAN Storage	649270	Ofc of Technology	67	-507.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Seat Charge	642072	Ofc of Technology	67	-14353.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Seat Charge	642072	Ofc of Technology	67	-4019.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Cyber Security-Baseline	649304	Ofc of Technology	67	-63534.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	Telecom Management	642131	Ofc of Technology	67	-694.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Remote IP Phone	642134	Ofc of Technology	67	-17102.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	Cellular Phone Service	642110	Ofc of Technology	67	-1798.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Cyber Security-Baseline	649304	Ofc of Technology	67	-25627.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	Cellular Phone Service	642110	Ofc of Technology	67	-818.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1004.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Telecom Management	642131	Ofc of Technology	67	-120.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	Telecom Management	642131	Ofc of Technology	67	-1978.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Cellular Phone Service	642110	Ofc of Technology	67	-788.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Telecom Management	642131	Ofc of Technology	67	-353.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1682.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	Cyber Security-Baseline	649304	Ofc of Technology	67	-7081.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Telecom Management	642131	Ofc of Technology	67	-187.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Cellular Phone Service	642110	Ofc of Technology	67	-7765.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	Cyber Security-Baseline	649304	Ofc of Technology	67	-7334.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Cellular Phone Service	642110	Ofc of Technology	67	-269.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	Telecom Management	642131	Ofc of Technology	67	-166.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	Cyber Security-Baseline	649304	Ofc of Technology	67	-3428.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Cellular Phone Service	642110	Ofc of Technology	67	-2434.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	Seat Charge	642072	Ofc of Technology	67	-18610.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Telecom Management	642131	Ofc of Technology	67	-2234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Cellular Phone Service	642110	Ofc of Technology	67	-484.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	Telecom Management	642131	Ofc of Technology	67	-225.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Seat Charge	642072	Ofc of Technology	67	-3764.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Cyber Security-Baseline	649304	Ofc of Technology	67	-8430.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Cellular Phone Service	642110	Ofc of Technology	67	-138.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1068.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	Cyber Security-Baseline	649304	Ofc of Technology	67	-4046.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Remote IP Phone	642134	Ofc of Technology	67	-200.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Remote IP Phone	642134	Ofc of Technology	67	-2898.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	Seat Charge	642072	Ofc of Technology	67	-6320.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Telecom Management	642131	Ofc of Technology	67	-310.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	Cellular Phone Service	642110	Ofc of Technology	67	-162773.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Cellular Phone Service	642110	Ofc of Technology	67	-632.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	Seat Charge	642072	Ofc of Technology	67	-8167.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	Cellular Phone Service	642110	Ofc of Technology	67	-3450.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Telecom Management	642131	Ofc of Technology	67	-8745.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	Seat Charge	642072	Ofc of Technology	67	-10400.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	Cellular Phone Service	642110	Ofc of Technology	67	-684.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Remote IP Phone	642134	Ofc of Technology	67	-727.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	Telecom Management	642131	Ofc of Technology	67	-512.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Seat Charge	642072	Ofc of Technology	67	-3892.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	Cellular Phone Service	642110	Ofc of Technology	67	-817.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	Seat Charge	642072	Ofc of Technology	67	-3956.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	Telecom Management	642131	Ofc of Technology	67	-54.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	Cellular Phone Service	642110	Ofc of Technology	67	-655.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	Seat Charge	642072	Ofc of Technology	67	-9588.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	Cellular Phone Service	642110	Ofc of Technology	67	-334.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Cellular Phone Service	642110	Ofc of Technology	67	-172.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Telecom Management	642131	Ofc of Technology	67	-31778.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Telecom Management	642131	Ofc of Technology	67	-399.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Remote IP Phone	642134	Ofc of Technology	67	-257.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Remote IP Phone	642134	Ofc of Technology	67	-8549.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	Remote IP Phone	642134	Ofc of Technology	67	-519.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Seat Charge	642072	Ofc of Technology	67	-245.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	Seat Charge	642072	Ofc of Technology	67	-21035.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Seat Charge	642072	Ofc of Technology	67	-1447.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Cyber Security-Baseline	649304	Ofc of Technology	67	-1742.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	Cyber Security-Baseline	649304	Ofc of Technology	67	-2978.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	Telecom Management	642131	Ofc of Technology	67	-1881.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Seat Charge	642072	Ofc of Technology	67	-133446.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Remote IP Phone	642134	Ofc of Technology	67	-2835.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	Cyber Security-Baseline	649304	Ofc of Technology	67	-37007.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	Cellular Phone Service	642110	Ofc of Technology	67	-138.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Cellular Phone Service	642110	Ofc of Technology	67	-150.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Seat Charge	642072	Ofc of Technology	67	-162568.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Cellular Phone Service	642110	Ofc of Technology	67	-383.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	Telecom Management	642131	Ofc of Technology	67	-306.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-453.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	Remote IP Phone	642134	Ofc of Technology	67	-2802.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	Cellular Phone Service	642110	Ofc of Technology	67	-3146.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Cyber Security-Baseline	649304	Ofc of Technology	67	-78146.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	Cellular Phone Service	642110	Ofc of Technology	67	-4864.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Remote IP Phone	642134	Ofc of Technology	67	-496.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Remote IP Phone	642134	Ofc of Technology	67	-1195.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	Cellular Phone Service	642110	Ofc of Technology	67	-2495.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	Cellular Phone Service	642110	Ofc of Technology	67	-804.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	Seat Charge	642072	Ofc of Technology	67	-9106.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Seat Charge	642072	Ofc of Technology	67	-178585.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	Cyber Security-Baseline	649304	Ofc of Technology	67	-6912.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Cyber Security-Baseline	649304	Ofc of Technology	67	-1517.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Program Income	441020	Adjutant General	110	-3379.390	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-09-03T00:00:00	ARD6139767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
108642	Cyber Security-Baseline	649304	Ofc of Technology	67	-449.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	Telecom Management	642131	Ofc of Technology	67	-1214.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108648	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Cellular Phone Service	642110	Ofc of Technology	67	-154.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	Telecom Management	642131	Ofc of Technology	67	-143.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	Remote IP Phone	642134	Ofc of Technology	67	-1619.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	Cellular Phone Service	642110	Ofc of Technology	67	-334.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Cellular Phone Service	642110	Ofc of Technology	67	-261.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Telecom Management	642131	Ofc of Technology	67	-16829.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	Cyber Security-Baseline	649304	Ofc of Technology	67	-53980.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Remote IP Phone	642134	Ofc of Technology	67	-4247.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Seat Charge	642072	Ofc of Technology	67	-1178.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	Remote IP Phone	642134	Ofc of Technology	67	-432.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Seat Charge	642072	Ofc of Technology	67	-468374.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108672	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Cyber Security-Baseline	649304	Ofc of Technology	67	-1742.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Cellular Phone Service	642110	Ofc of Technology	67	-632.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Remote IP Phone	642134	Ofc of Technology	67	-7641.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Cyber Security-Baseline	649304	Ofc of Technology	67	-16410.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Cyber Security-Baseline	649304	Ofc of Technology	67	-6884.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Cellular Phone Service	642110	Ofc of Technology	67	-2159.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Telecom Management	642131	Ofc of Technology	67	-3639.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Seat Charge	642072	Ofc of Technology	67	-8452.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Cellular Phone Service	642110	Ofc of Technology	67	-8921.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	Remote IP Phone	642134	Ofc of Technology	67	-4445.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Cellular Phone Service	642110	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Seat Charge	642072	Ofc of Technology	67	-42234.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Seat Charge	642072	Ofc of Technology	67	-392.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Seat Charge	642072	Ofc of Technology	67	-2533.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Remote IP Phone	642134	Ofc of Technology	67	-4826.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	Telecom Management	642131	Ofc of Technology	67	-683.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Cellular Phone Service	642110	Ofc of Technology	67	-1349.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	Cellular Phone Service	642110	Ofc of Technology	67	-5505.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Remote IP Phone	642134	Ofc of Technology	67	-12008.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Cyber Security-Baseline	649304	Ofc of Technology	67	-2669.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Cellular Phone Service	642110	Ofc of Technology	67	-34678.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	Cellular Phone Service	642110	Ofc of Technology	67	-1229.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-514.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Telecom Management	642131	Ofc of Technology	67	-4586.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Seat Charge	642072	Ofc of Technology	67	-5741.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Cyber Security-Baseline	649304	Ofc of Technology	67	-52209.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	Cellular Phone Service	642110	Ofc of Technology	67	-793.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	Cellular Phone Service	642110	Ofc of Technology	67	-417.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Telecom Management	642131	Ofc of Technology	67	-287.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	Seat Charge	642072	Ofc of Technology	67	-5388.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	Cellular Phone Service	642110	Ofc of Technology	67	-505.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	Telecom Management	642131	Ofc of Technology	67	-190.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Cellular Phone Service	642110	Ofc of Technology	67	-475.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Cellular Phone Service	642110	Ofc of Technology	67	-334.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Seat Charge	642072	Ofc of Technology	67	-4247.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	Remote IP Phone	642134	Ofc of Technology	67	-303.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	Remote IP Phone	642134	Ofc of Technology	67	-8868.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2556.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	Cellular Phone Service	642110	Ofc of Technology	67	-3443.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Seat Charge	642072	Ofc of Technology	67	-379.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Seat Charge	642072	Ofc of Technology	67	-7645.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	Remote IP Phone	642134	Ofc of Technology	67	-1275.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Seat Charge	642072	Ofc of Technology	67	-27371.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	Telecom Management	642131	Ofc of Technology	67	-9377.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	Cellular Phone Service	642110	Ofc of Technology	67	-6025.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Cyber Security-Baseline	649304	Ofc of Technology	67	-150061.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Telecom Management	642131	Ofc of Technology	67	-322.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	Telecom Management	642131	Ofc of Technology	67	-849.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Cyber Security-Baseline	649304	Ofc of Technology	67	-6406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Cyber Security-Baseline	649304	Ofc of Technology	67	-89442.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Remote IP Phone	642134	Ofc of Technology	67	-2775.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Seat Charge	642072	Ofc of Technology	67	-576.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-514.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Seat Charge	642072	Ofc of Technology	67	-1264.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Remote IP Phone	642134	Ofc of Technology	67	-398.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Seat Charge	642072	Ofc of Technology	67	-9714.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Remote IP Phone	642134	Ofc of Technology	67	-3760.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Cellular Phone Service	642110	Ofc of Technology	67	-837.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	Cellular Phone Service	642110	Ofc of Technology	67	-1886.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Remote IP Phone	642134	Ofc of Technology	67	-4344.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Telecom Management	642131	Ofc of Technology	67	-283.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Telecom Management	642131	Ofc of Technology	67	-2657.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Telecom Management	642131	Ofc of Technology	67	-602.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Remote IP Phone	642134	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Telecom Management	642131	Ofc of Technology	67	-1117.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Seat Charge	642072	Ofc of Technology	67	-1853.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Cellular Phone Service	642110	Ofc of Technology	67	-4029.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	Seat Charge	642072	Ofc of Technology	67	-16259.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Military Relief Check-off	464226	Veterans Affairs	160	-423.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-03-07T00:00:00	ARD6324776	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108799	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Seat Charge	642072	Ofc of Technology	67	-2528.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Cyber Security-Baseline	649304	Ofc of Technology	67	-7783.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Cellular Phone Service	642110	Ofc of Technology	67	-1196.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-296.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Cyber Security-Baseline	649304	Ofc of Technology	67	-2641.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	Seat Charge	642072	Ofc of Technology	67	-23786.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Seat Charge	642072	Ofc of Technology	67	-3064.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Cyber Security-Baseline	649304	Ofc of Technology	67	-2416.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Remote IP Phone	642134	Ofc of Technology	67	-19779.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	Seat Charge	642072	Ofc of Technology	67	-959.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Telecom Management	642131	Ofc of Technology	67	-585.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Cyber Security-Baseline	649304	Ofc of Technology	67	-21131.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Remote IP Phone	642134	Ofc of Technology	67	-1468.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Cellular Phone Service	642110	Ofc of Technology	67	-2220.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-31T00:00:00	ARB6202249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108822	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Cyber Security-Baseline	649304	Ofc of Technology	67	-14274.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	Cellular Phone Service	642110	Ofc of Technology	67	-824.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Cellular Phone Service	642110	Ofc of Technology	67	-10051.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	Telecom Management	642131	Ofc of Technology	67	-209.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Seat Charge	642072	Ofc of Technology	67	-475.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	Remote IP Phone	642134	Ofc of Technology	67	-793.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-467.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Cellular Phone Service	642110	Ofc of Technology	67	-160.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Telecom Management	642131	Ofc of Technology	67	-2682.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	Cyber Security-Baseline	649304	Ofc of Technology	67	-281.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Cellular Phone Service	642110	Ofc of Technology	67	-217469.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Telecom Management	642131	Ofc of Technology	67	-165.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Cellular Phone Service	642110	Ofc of Technology	67	-472.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	Cellular Phone Service	642110	Ofc of Technology	67	-2747.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	Seat Charge	642072	Ofc of Technology	67	-143570.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1862.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Cellular Phone Service	642110	Ofc of Technology	67	-278.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Military Relief Check-off	464226	Veterans Affairs	160	-731.000	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-02-04T00:00:00	ARD6308397	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108856	Cellular Phone Service	642110	Ofc of Technology	67	-322.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Telecom Management	642131	Ofc of Technology	67	-1955.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Cyber Security-Baseline	649304	Ofc of Technology	67	-38131.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Seat Charge	642072	Ofc of Technology	67	-273114.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Seat Charge	642072	Ofc of Technology	67	-19903.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	Telecom Management	642131	Ofc of Technology	67	-1592.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	Seat Charge	642072	Ofc of Technology	67	-38982.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Seat Charge	642072	Ofc of Technology	67	-9328.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	Telecom Management	642131	Ofc of Technology	67	-1420.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Cellular Phone Service	642110	Ofc of Technology	67	-874.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Cyber Security-Baseline	649304	Ofc of Technology	67	-136004.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8926.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Remote IP Phone	642134	Ofc of Technology	67	-3459.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-588.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Telecom Management	642131	Ofc of Technology	67	-1148.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Telecom Management	642131	Ofc of Technology	67	-14593.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Remote IP Phone	642134	Ofc of Technology	67	-283.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Cellular Phone Service	642110	Ofc of Technology	67	-271.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	425106.740	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-01-03T00:00:00	ARD6205248	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
108899	Seat Charge	642072	Ofc of Technology	67	-1183.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Cyber Security-Baseline	649304	Ofc of Technology	67	-9525.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Seat Charge	642072	Ofc of Technology	67	-301188.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	Cellular Phone Service	642110	Ofc of Technology	67	-603.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Seat Charge	642072	Ofc of Technology	67	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Cyber Security-Baseline	649304	Ofc of Technology	67	-1573.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Seat Charge	642072	Ofc of Technology	67	-10659.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Telecom Management	642131	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Seat Charge	642072	Ofc of Technology	67	-6507.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Cellular Phone Service	642110	Ofc of Technology	67	-529.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Remote IP Phone	642134	Ofc of Technology	67	-24255.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Seat Charge	642072	Ofc of Technology	67	-5317.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	HR Application Services	439295	Ofc of Technology	67	-9586.920	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-31T00:00:00	ARB6117952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2365.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	Remote IP Phone	642134	Ofc of Technology	67	-6493.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-30T00:00:00	ARB6354381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Cellular Phone Service	642110	Ofc of Technology	67	-234.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Cellular Phone Service	642110	Ofc of Technology	67	-36618.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Program Income	441020	Indiana Dept of Health	400	-63005.350	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-10-02T00:00:00	ARD6156590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108934	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	Telecom Management	642131	Ofc of Technology	67	-461.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Seat Charge	642072	Ofc of Technology	67	-56359.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	347762.090	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-09-03T00:00:00	ARD6139778	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
108939	Remote IP Phone	642134	Ofc of Technology	67	-13717.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Financial Application Services	439294	Ofc of Technology	67	-105.230	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-31T00:00:00	ARB6170448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108941	Cellular Phone Service	642110	Ofc of Technology	67	-38.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Cyber Security-Baseline	649304	Ofc of Technology	67	-5872.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2710.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Cyber Security-Baseline	649304	Ofc of Technology	67	-5423.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Remote IP Phone	642134	Ofc of Technology	67	-1837.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Cellular Phone Service	642110	Ofc of Technology	67	-61.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	Seat Charge	642072	Ofc of Technology	67	-25405.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Seat Charge	642072	Ofc of Technology	67	-83332.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Seat Charge	642072	Ofc of Technology	67	-19233.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Telecom Management	642131	Ofc of Technology	67	-446.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	Cellular Phone Service	642110	Ofc of Technology	67	-175.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Telecom Management	642131	Ofc of Technology	67	-182.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Seat Charge	642072	Ofc of Technology	67	-4327.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1032.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Cellular Phone Service	642110	Ofc of Technology	67	-1437.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-584.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2419.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Seat Charge	642072	Ofc of Technology	67	-3462.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Cellular Phone Service	642110	Ofc of Technology	67	-1918.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Cellular Phone Service	642110	Ofc of Technology	67	-90269.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Telecom Management	642131	Ofc of Technology	67	-349.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	Cyber Security-Baseline	649304	Ofc of Technology	67	-11127.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Seat Charge	642072	Ofc of Technology	67	-2059.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Seat Charge	642072	Ofc of Technology	67	-21138.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.140	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-04T00:00:00	ARD6308391	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108982	Cellular Phone Service	642110	Ofc of Technology	67	-669.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Seat Charge	642072	Ofc of Technology	67	-232.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	Cellular Phone Service	642110	Ofc of Technology	67	-240.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-809.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	Telecom Management	642131	Ofc of Technology	67	-162.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Cyber Security-Baseline	649304	Ofc of Technology	67	-3484.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Telecom Management	642131	Ofc of Technology	67	-1323.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Seat Charge	642072	Ofc of Technology	67	-3516.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	PC Refresh Upgrades	643901	Ofc of Technology	67	-747.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Data Protection Services	643090	Ofc of Technology	67	-404.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	800# Service	642151	Ofc of Technology	67	-471.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	Database Hosting	649266	Ofc of Technology	67	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	Telephone - Remote	642137	Ofc of Technology	67	-50.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	PC Refresh Upgrades	643901	Ofc of Technology	67	-46027.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Telephone - Remote	642137	Ofc of Technology	67	-100.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	Shared SAN Storage	649270	Ofc of Technology	67	-2870.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7197.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Physical Server Hosting	649260	Ofc of Technology	67	-4335.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Database Hosting	649266	Ofc of Technology	67	-83160.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Data Protection Services	643090	Ofc of Technology	67	-188.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	PC Refresh Upgrades	643901	Ofc of Technology	67	-1883.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Shared SAN Storage	649270	Ofc of Technology	67	-6315.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Virtual Server Hosting	649262	Ofc of Technology	67	-5776.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	Database Hosting	649266	Ofc of Technology	67	-304.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Data Protection Services	643090	Ofc of Technology	67	-145.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Shared SAN Storage	649270	Ofc of Technology	67	-22426.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Site to Site VPN	642331	Ofc of Technology	67	-4011.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	Virtual Server Hosting	649262	Ofc of Technology	67	-2603.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	Site to Site VPN	642331	Ofc of Technology	67	-9216.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	800# Service	642151	Ofc of Technology	67	-19.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Physical Server Hosting	649260	Ofc of Technology	67	-21286.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	800# Service	642151	Ofc of Technology	67	-6.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Physical Server Hosting	649260	Ofc of Technology	67	-7693.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	800# Service	642151	Ofc of Technology	67	-0.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	800# Service	642151	Ofc of Technology	67	-14.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	800# Service	642151	Ofc of Technology	67	-14429.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Shared SAN Storage	649270	Ofc of Technology	67	-13466.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Shared SAN Storage	649270	Ofc of Technology	67	-53.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Data Protection Services	643090	Ofc of Technology	67	-175.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Telephone - Remote	642137	Ofc of Technology	67	-1555.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Shared SAN Storage	649270	Ofc of Technology	67	-6011.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	Shared SAN Storage	649270	Ofc of Technology	67	-38.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	800# Service	642151	Ofc of Technology	67	-0.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	Shared SAN Storage	649270	Ofc of Technology	67	-5.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	PC Refresh Upgrades	643901	Ofc of Technology	67	-12194.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	Shared SAN Storage	649270	Ofc of Technology	67	-1592.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Telephone - Remote	642137	Ofc of Technology	67	-462.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Cyber Security-Confidential	649302	Ofc of Technology	67	-16248.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Telephone - Remote	642137	Ofc of Technology	67	-2393.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	800# Service	642151	Ofc of Technology	67	-15.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	Data Protection Services	643090	Ofc of Technology	67	-66.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Database Hosting	649266	Ofc of Technology	67	-1420.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	Telephone - Remote	642137	Ofc of Technology	67	-225.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	800# Service	642151	Ofc of Technology	67	-498.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Virtual Server Hosting	649262	Ofc of Technology	67	-148.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Physical Server Hosting	649260	Ofc of Technology	67	-3009.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Shared SAN Storage	649270	Ofc of Technology	67	-25491.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	PC Refresh Upgrades	643901	Ofc of Technology	67	-32748.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	Data Protection Services	643090	Ofc of Technology	67	-113.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	800# Service	642151	Ofc of Technology	67	-24.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Citrix	642370	Ofc of Technology	67	-9850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	Data Protection Services	643090	Ofc of Technology	67	-42.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Virtual Server Hosting	649262	Ofc of Technology	67	-168.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Shared SAN Storage	649270	Ofc of Technology	67	-4556.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	Cyber Security-Confidential	649302	Ofc of Technology	67	-20947.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Database Hosting	649266	Ofc of Technology	67	-5677.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Virtual Server Hosting	649262	Ofc of Technology	67	-4551.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	PC Refresh Upgrades	643901	Ofc of Technology	67	-86.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Network Services	642156	Ofc of Technology	67	-842.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Telephone - Remote	642137	Ofc of Technology	67	-368.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Data Protection Services	643090	Ofc of Technology	67	-8218.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Virtual Server Hosting	649262	Ofc of Technology	67	-502.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	800# Service	642151	Ofc of Technology	67	-39.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Data Protection Services	643090	Ofc of Technology	67	-22.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	Shared SAN Storage	649270	Ofc of Technology	67	-1353.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	PC Refresh Upgrades	643901	Ofc of Technology	67	-269.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Database Hosting	649266	Ofc of Technology	67	-723.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	Shared SAN Storage	649270	Ofc of Technology	67	-85.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	800# Service	642151	Ofc of Technology	67	-66.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	Database Hosting	649266	Ofc of Technology	67	-345.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Citrix	642370	Ofc of Technology	67	-110.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	Web Collaboration	649281	Ofc of Technology	67	-188.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	Database Hosting	649266	Ofc of Technology	67	-77588.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Virtual Server Hosting	649262	Ofc of Technology	67	-2405.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Telephone - Remote	642137	Ofc of Technology	67	-4162.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Data Protection Services	643090	Ofc of Technology	67	-152.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	Telephone - Remote	642137	Ofc of Technology	67	-89.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	Database Hosting	649266	Ofc of Technology	67	-544.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	Shared SAN Storage	649270	Ofc of Technology	67	-43201.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Data Protection Services	643090	Ofc of Technology	67	-177.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Data Circuits-On Network	642051	Ofc of Technology	67	-35209.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Telephone - Remote	642137	Ofc of Technology	67	-617.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Citrix	642370	Ofc of Technology	67	-970.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	Shared SAN Storage	649270	Ofc of Technology	67	-501.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	PC Refresh Upgrades	643901	Ofc of Technology	67	-1509.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	Data Protection Services	643090	Ofc of Technology	67	-1129.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	Data Circuits-On Network	642051	Ofc of Technology	67	-6788.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	Site to Site VPN	642331	Ofc of Technology	67	-1213.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Database Hosting	649266	Ofc of Technology	67	-287.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Virtual Server Hosting	649262	Ofc of Technology	67	-19506.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Data Circuits-On Network	642051	Ofc of Technology	67	-92962.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	Telephone - Remote	642137	Ofc of Technology	67	-1715.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	Web Collaboration	649281	Ofc of Technology	67	-428.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	Shared SAN Storage	649270	Ofc of Technology	67	-67.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Shared SAN Storage	649270	Ofc of Technology	67	-442.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	800# Service	642151	Ofc of Technology	67	-0.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	Shared SAN Storage	649270	Ofc of Technology	67	-39168.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	PC Refresh Upgrades	643901	Ofc of Technology	67	-2631.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	PC Refresh Upgrades	643901	Ofc of Technology	67	-934.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	Physical Server Hosting	649260	Ofc of Technology	67	-2267.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	Database Hosting	649266	Ofc of Technology	67	-7978.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	Virtual Server Hosting	649262	Ofc of Technology	67	-4347.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	Virtual Server Hosting	649262	Ofc of Technology	67	-3472.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	Microsoft Power BI	643095	Ofc of Technology	67	-313.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	Telephone - Remote	642137	Ofc of Technology	67	-259.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	Telephone - Remote	642137	Ofc of Technology	67	-2171.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	Shared SAN Storage	649270	Ofc of Technology	67	-409.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-904.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	Web Collaboration	649281	Ofc of Technology	67	-264.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Web Collaboration	649281	Ofc of Technology	67	-112.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	Web Collaboration	649281	Ofc of Technology	67	-280.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	Citrix	642370	Ofc of Technology	67	-1510.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	Physical Server Hosting	649260	Ofc of Technology	67	-1465.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	Citrix	642370	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	Telephone - Remote	642137	Ofc of Technology	67	-16247.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	Data Protection Services	643090	Ofc of Technology	67	-46.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	Site to Site VPN	642331	Ofc of Technology	67	-25610.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	PC Refresh Upgrades	643901	Ofc of Technology	67	-6413.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	Database Hosting	649266	Ofc of Technology	67	-710.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	Shared SAN Storage	649270	Ofc of Technology	67	-284.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	Virtual Server Hosting	649262	Ofc of Technology	67	-11674.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	Database Hosting	649266	Ofc of Technology	67	-7072.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	Network Services	642156	Ofc of Technology	67	-1264.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	Shared SAN Storage	649270	Ofc of Technology	67	-115.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	Cyber Security-Confidential	649302	Ofc of Technology	67	-9396.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	Citrix	642370	Ofc of Technology	67	-1130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	Physical Server Hosting	649260	Ofc of Technology	67	-13338.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	800# Service	642151	Ofc of Technology	67	-243.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Telephone - Remote	642137	Ofc of Technology	67	-895.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	Citrix	642370	Ofc of Technology	67	-3080.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	Site to Site VPN	642331	Ofc of Technology	67	-165.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	800# Service	642151	Ofc of Technology	67	-0.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Data Protection Services	643090	Ofc of Technology	67	-288.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	Virtual Server Hosting	649262	Ofc of Technology	67	-2036.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	Site to Site VPN	642331	Ofc of Technology	67	-1555.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Telephone - Remote	642137	Ofc of Technology	67	-1713.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	Data Circuits-On Network	642051	Ofc of Technology	67	-2094.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	Shared SAN Storage	649270	Ofc of Technology	67	-73.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	Citrix	642370	Ofc of Technology	67	-2770.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	Data Protection Services	643090	Ofc of Technology	67	-18668.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	800# Service	642151	Ofc of Technology	67	-514.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	Web Collaboration	649281	Ofc of Technology	67	-212.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	Network Services	642156	Ofc of Technology	67	-1966.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	Citrix	642370	Ofc of Technology	67	-80.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	Virtual Server Hosting	649262	Ofc of Technology	67	-3006.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	Database Hosting	649266	Ofc of Technology	67	-10563.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	Data Protection Services	643090	Ofc of Technology	67	-79.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	Data Protection Services	643090	Ofc of Technology	67	-1710.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Shared SAN Storage	649270	Ofc of Technology	67	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	Virtual Server Hosting	649262	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	Virtual Server Hosting	649262	Ofc of Technology	67	-403.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	Virtual Server Hosting	649262	Ofc of Technology	67	-681.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	Shared SAN Storage	649270	Ofc of Technology	67	-54.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	Telephone - Remote	642137	Ofc of Technology	67	-1066.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	800# Service	642151	Ofc of Technology	67	-10.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Shared SAN Storage	649270	Ofc of Technology	67	-7036.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109336	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	Citrix	642370	Ofc of Technology	67	-21920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	Telephone - Remote	642137	Ofc of Technology	67	-100.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	Data Protection Services	643090	Ofc of Technology	67	-346.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	PC Refresh Upgrades	643901	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	Telephone - Remote	642137	Ofc of Technology	67	-805.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Database Hosting	649266	Ofc of Technology	67	-20519.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	Shared SAN Storage	649270	Ofc of Technology	67	-1108.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	800# Service	642151	Ofc of Technology	67	-1.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	PC Refresh Upgrades	643901	Ofc of Technology	67	-700.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	Shared SAN Storage	649270	Ofc of Technology	67	-11049.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109364	Shared SAN Storage	649270	Ofc of Technology	67	-25367.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	Data Protection Services	643090	Ofc of Technology	67	-1376.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	Virtual Server Hosting	649262	Ofc of Technology	67	-2287.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	Telephone - Remote	642137	Ofc of Technology	67	-1700.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	Cyber Security-Confidential	649302	Ofc of Technology	67	-2349.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	Site to Site VPN	642331	Ofc of Technology	67	-1268.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	Data Protection Services	643090	Ofc of Technology	67	-28.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	Shared SAN Storage	649270	Ofc of Technology	67	-3857.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Data Protection Services	643090	Ofc of Technology	67	-71.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	Data Protection Services	643090	Ofc of Technology	67	-7240.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109377	Telephone - Remote	642137	Ofc of Technology	67	-1329.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	Telephone - Remote	642137	Ofc of Technology	67	-22373.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	Shared SAN Storage	649270	Ofc of Technology	67	-207.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	PC Refresh Upgrades	643901	Ofc of Technology	67	-4919.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	Telephone - Remote	642137	Ofc of Technology	67	-3858.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	Shared SAN Storage	649270	Ofc of Technology	67	-1.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	Vizio Subscriptions	642081	Ofc of Technology	67	-473.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	PC Refresh Upgrades	643901	Ofc of Technology	67	-431.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	Data Protection Services	643090	Ofc of Technology	67	-284.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-503.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Web Collaboration	649281	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Citrix	642370	Ofc of Technology	67	-3870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Physical Server Hosting	649260	Ofc of Technology	67	-4842.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	PC Refresh Upgrades	643901	Ofc of Technology	67	-940.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	Database Hosting	649266	Ofc of Technology	67	-431.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	800# Service	642151	Ofc of Technology	67	-2.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	PC Refresh Upgrades	643901	Ofc of Technology	67	-76.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Data Protection Services	643090	Ofc of Technology	67	-1706.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	800# Service	642151	Ofc of Technology	67	-302.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	Database Hosting	649266	Ofc of Technology	67	-2149.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	PC Refresh Upgrades	643901	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	800# Service	642151	Ofc of Technology	67	-0.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	Shared SAN Storage	649270	Ofc of Technology	67	-36.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	800# Service	642151	Ofc of Technology	67	-2.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	800# Service	642151	Ofc of Technology	67	-25134.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	WebEx	649284	Ofc of Technology	67	-156.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	Database Hosting	649266	Ofc of Technology	67	-236.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	Vizio Subscriptions	642081	Ofc of Technology	67	-301.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Data Protection Services	643090	Ofc of Technology	67	-2575.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	Database Hosting	649266	Ofc of Technology	67	-1582.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	Shared SAN Storage	649270	Ofc of Technology	67	-422.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	Shared SAN Storage	649270	Ofc of Technology	67	-230.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	Shared SAN Storage	649270	Ofc of Technology	67	-883.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	Virtual Server Hosting	649262	Ofc of Technology	67	-8781.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	Database Hosting	649266	Ofc of Technology	67	-29040.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	Shared SAN Storage	649270	Ofc of Technology	67	-982.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	Citrix	642370	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	Microsoft Power BI	643095	Ofc of Technology	67	-270.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	800# Service	642151	Ofc of Technology	67	-384.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	Site to Site VPN	642331	Ofc of Technology	67	-20031.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	Data Protection Services	643090	Ofc of Technology	67	-1897.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	Web Collaboration	649281	Ofc of Technology	67	-2552.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	Data Protection Services	643090	Ofc of Technology	67	-17.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	Data Protection Services	643090	Ofc of Technology	67	-330.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	800# Service	642151	Ofc of Technology	67	-47.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	PC Refresh Upgrades	643901	Ofc of Technology	67	-523.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Database Hosting	649266	Ofc of Technology	67	-22433.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	Network Services	642156	Ofc of Technology	67	-702.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Database Hosting	649266	Ofc of Technology	67	-1405.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-300.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	Shared SAN Storage	649270	Ofc of Technology	67	-1885.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	Data Protection Services	643090	Ofc of Technology	67	-684.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	Shared SAN Storage	649270	Ofc of Technology	67	-407.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Shared SAN Storage	649270	Ofc of Technology	67	-3848.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	800# Service	642151	Ofc of Technology	67	-79.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Data Protection Services	643090	Ofc of Technology	67	-23089.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	Site to Site VPN	642331	Ofc of Technology	67	-414.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	Citrix	642370	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	Virtual Server Hosting	649262	Ofc of Technology	67	-938.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	800# Service	642151	Ofc of Technology	67	-386.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Citrix	642370	Ofc of Technology	67	-410.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	Database Hosting	649266	Ofc of Technology	67	-298.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	Data Circuits-On Network	642051	Ofc of Technology	67	-7711.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	Data Protection Services	643090	Ofc of Technology	67	-4563.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	Database Hosting	649266	Ofc of Technology	67	-212.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	Data Circuits-On Network	642051	Ofc of Technology	67	-5259.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	Physical Server Hosting	649260	Ofc of Technology	67	-16573.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	800# Service	642151	Ofc of Technology	67	-84.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	800# Service	642151	Ofc of Technology	67	-7.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	Shared SAN Storage	649270	Ofc of Technology	67	-15841.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Data Protection Services	643090	Ofc of Technology	67	-90.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	Data Circuits-On Network	642051	Ofc of Technology	67	-15267.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	Database Hosting	649266	Ofc of Technology	67	-2051.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	800# Service	642151	Ofc of Technology	67	-5.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	Telephone - Remote	642137	Ofc of Technology	67	-2901.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	Data Protection Services	643090	Ofc of Technology	67	-646.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	Database Hosting	649266	Ofc of Technology	67	-27456.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	Data Protection Services	643090	Ofc of Technology	67	-14.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	Telephone - Remote	642137	Ofc of Technology	67	-291.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	Citrix	642370	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Telephone - Remote	642137	Ofc of Technology	67	-1495.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	Shared SAN Storage	649270	Ofc of Technology	67	-22.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	Data Protection Services	643090	Ofc of Technology	67	-12520.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109555	Shared SAN Storage	649270	Ofc of Technology	67	-5037.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	Data Protection Services	643090	Ofc of Technology	67	-293.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	Data Protection Services	643090	Ofc of Technology	67	-4892.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	Physical Server Hosting	649260	Ofc of Technology	67	-44538.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	800# Service	642151	Ofc of Technology	67	-22932.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	PC Refresh Upgrades	643901	Ofc of Technology	67	-839.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	Database Hosting	649266	Ofc of Technology	67	-1038.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	Data Protection Services	643090	Ofc of Technology	67	-869.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18576.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	Data Protection Services	643090	Ofc of Technology	67	-891.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	Telephone - Remote	642137	Ofc of Technology	67	-1954.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	Data Protection Services	643090	Ofc of Technology	67	-10900.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	800# Service	642151	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	Telephone - Remote	642137	Ofc of Technology	67	-185.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	Shared SAN Storage	649270	Ofc of Technology	67	-240.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	800# Service	642151	Ofc of Technology	67	-55.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	Data Protection Services	643090	Ofc of Technology	67	-17.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	800# Service	642151	Ofc of Technology	67	-866.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	WebEx	649284	Ofc of Technology	67	-81.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	Shared SAN Storage	649270	Ofc of Technology	67	-2835.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	WebEx	649284	Ofc of Technology	67	-403.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	Telephone - Remote	642137	Ofc of Technology	67	-942.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	Shared SAN Storage	649270	Ofc of Technology	67	-978.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	Cyber Security-Confidential	649302	Ofc of Technology	67	-35238.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	Telephone - Remote	642137	Ofc of Technology	67	-1053.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	WebEx	649284	Ofc of Technology	67	-756.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	Physical Server Hosting	649260	Ofc of Technology	67	-37238.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Telephone - Remote	642137	Ofc of Technology	67	-2092.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	Data Protection Services	643090	Ofc of Technology	67	-707.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	Data Protection Services	643090	Ofc of Technology	67	-498.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	Data Protection Services	643090	Ofc of Technology	67	-289.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	Telephone - Remote	642137	Ofc of Technology	67	-184.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Physical Server Hosting	649260	Ofc of Technology	67	-22085.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	PC Refresh Upgrades	643901	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	Vizio Subscriptions	642081	Ofc of Technology	67	-247.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	Data Protection Services	643090	Ofc of Technology	67	-2489.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	Data Protection Services	643090	Ofc of Technology	67	-3250.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	Shared SAN Storage	649270	Ofc of Technology	67	-10879.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	800# Service	642151	Ofc of Technology	67	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	Data Circuits-On Network	642051	Ofc of Technology	67	-7762.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Physical Server Hosting	649260	Ofc of Technology	67	-46956.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	Shared SAN Storage	649270	Ofc of Technology	67	-190.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Data Protection Services	643090	Ofc of Technology	67	-501.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	Database Hosting	649266	Ofc of Technology	67	-5740.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Telephone - Remote	642137	Ofc of Technology	67	-276.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	Physical Server Hosting	649260	Ofc of Technology	67	-1090.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	Database Hosting	649266	Ofc of Technology	67	-7795.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	Telephone - Remote	642137	Ofc of Technology	67	-1157.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	Shared SAN Storage	649270	Ofc of Technology	67	-61.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	Network Services	642156	Ofc of Technology	67	-1685.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	Database Hosting	649266	Ofc of Technology	67	-3257.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	Telephone - Remote	642137	Ofc of Technology	67	-434.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	Data Protection Services	643090	Ofc of Technology	67	-16356.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	Physical Server Hosting	649260	Ofc of Technology	67	-7720.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	Database Hosting	649266	Ofc of Technology	67	-1876.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	Shared SAN Storage	649270	Ofc of Technology	67	-1784.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	Data Protection Services	643090	Ofc of Technology	67	-10380.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	Data Protection Services	643090	Ofc of Technology	67	-1.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	800# Service	642151	Ofc of Technology	67	-3099.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	Data Protection Services	643090	Ofc of Technology	67	-92.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	800# Service	642151	Ofc of Technology	67	-14.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	Data Protection Services	643090	Ofc of Technology	67	-42.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	Telephone - Remote	642137	Ofc of Technology	67	-47.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	Database Hosting	649266	Ofc of Technology	67	-27256.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	Virtual Server Hosting	649262	Ofc of Technology	67	-538.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	800# Service	642151	Ofc of Technology	67	-0.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Cyber Security-Confidential	649302	Ofc of Technology	67	-18989.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	Data Circuits-On Network	642051	Ofc of Technology	67	-54374.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	Data Protection Services	643090	Ofc of Technology	67	-180.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	Virtual Server Hosting	649262	Ofc of Technology	67	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	Web Collaboration	649281	Ofc of Technology	67	-364.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Database Hosting	649266	Ofc of Technology	67	-37848.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	800# Service	642151	Ofc of Technology	67	-154.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	Virtual Server Hosting	649262	Ofc of Technology	67	-8645.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Web Collaboration	649281	Ofc of Technology	67	-164.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	Shared SAN Storage	649270	Ofc of Technology	67	-3400.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	Web Collaboration	649281	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	800# Service	642151	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	Web Collaboration	649281	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	Site to Site VPN	642331	Ofc of Technology	67	-1257.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	Virtual Server Hosting	649262	Ofc of Technology	67	-2989.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	Data Protection Services	643090	Ofc of Technology	67	-3.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	Data Protection Services	643090	Ofc of Technology	67	-11741.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	800# Service	642151	Ofc of Technology	67	-0.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	Telephone - Remote	642137	Ofc of Technology	67	-6035.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	Physical Server Hosting	649260	Ofc of Technology	67	-20141.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	Shared SAN Storage	649270	Ofc of Technology	67	-2.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Data Circuits-On Network	642051	Ofc of Technology	67	-68502.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	Database Hosting	649266	Ofc of Technology	67	-14213.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	Citrix	642370	Ofc of Technology	67	-480.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1741.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	Telephone - Remote	642137	Ofc of Technology	67	-313.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	Shared SAN Storage	649270	Ofc of Technology	67	-12595.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	Shared SAN Storage	649270	Ofc of Technology	67	-3900.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	Data Protection Services	643090	Ofc of Technology	67	-85.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Data Protection Services	643090	Ofc of Technology	67	-174.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	Cyber Security-Confidential	649302	Ofc of Technology	67	-54424.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	Citrix	642370	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	Shared SAN Storage	649270	Ofc of Technology	67	-2670.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	Physical Server Hosting	649260	Ofc of Technology	67	-2677.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	Data Protection Services	643090	Ofc of Technology	67	-3021.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	Data Protection Services	643090	Ofc of Technology	67	-2800.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	800# Service	642151	Ofc of Technology	67	-36.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Shared SAN Storage	649270	Ofc of Technology	67	-236.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	Telephone - Remote	642137	Ofc of Technology	67	-30877.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	Database Hosting	649266	Ofc of Technology	67	-1954.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	Shared SAN Storage	649270	Ofc of Technology	67	-21.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	Shared SAN Storage	649270	Ofc of Technology	67	-5489.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	PC Refresh Upgrades	643901	Ofc of Technology	67	-475.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	Shared SAN Storage	649270	Ofc of Technology	67	-28394.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	Virtual Server Hosting	649262	Ofc of Technology	67	-9666.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	Data Protection Services	643090	Ofc of Technology	67	-26.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	Shared SAN Storage	649270	Ofc of Technology	67	-853.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	Database Hosting	649266	Ofc of Technology	67	-766.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	800# Service	642151	Ofc of Technology	67	-5.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	PC Refresh Upgrades	643901	Ofc of Technology	67	-1718.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	Telephone - Remote	642137	Ofc of Technology	67	-3252.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	800# Service	642151	Ofc of Technology	67	-55.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	Virtual Server Hosting	649262	Ofc of Technology	67	-4256.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Physical Server Hosting	649260	Ofc of Technology	67	-6123.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	Telephone - Remote	642137	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Cyber Security-Confidential	649302	Ofc of Technology	67	-4894.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	Vizio Subscriptions	642081	Ofc of Technology	67	-236.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Data Circuits-On Network	642051	Ofc of Technology	67	-719.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	Database Hosting	649266	Ofc of Technology	67	-6662.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	Web Collaboration	649281	Ofc of Technology	67	-92.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	Data Protection Services	643090	Ofc of Technology	67	-570.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Data Protection Services	643090	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	Database Hosting	649266	Ofc of Technology	67	-863.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Shared SAN Storage	649270	Ofc of Technology	67	-19.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	800# Service	642151	Ofc of Technology	67	-0.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	800# Service	642151	Ofc of Technology	67	-151.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	800# Service	642151	Ofc of Technology	67	-18.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	Telephone - Remote	642137	Ofc of Technology	67	-21611.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	PC Refresh Upgrades	643901	Ofc of Technology	67	-2250.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Citrix	642370	Ofc of Technology	67	-4630.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	Physical Server Hosting	649260	Ofc of Technology	67	-7466.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	Physical Server Hosting	649260	Ofc of Technology	67	-6708.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	Citrix	642370	Ofc of Technology	67	-11250.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Virtual Server Hosting	649262	Ofc of Technology	67	-41481.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	800# Service	642151	Ofc of Technology	67	-350.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	WebEx	649284	Ofc of Technology	67	-544.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	Database Hosting	649266	Ofc of Technology	67	-1030.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	PC Refresh Upgrades	643901	Ofc of Technology	67	-2883.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Web Collaboration	649281	Ofc of Technology	67	-72.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	800# Service	642151	Ofc of Technology	67	-2.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Data Protection Services	643090	Ofc of Technology	67	-1393.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	Physical Server Hosting	649260	Ofc of Technology	67	-7405.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Data Protection Services	643090	Ofc of Technology	67	-352.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	800# Service	642151	Ofc of Technology	67	-0.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	PC Refresh Upgrades	643901	Ofc of Technology	67	-2055.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	Database Hosting	649266	Ofc of Technology	67	-54410.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	Telephone - Remote	642137	Ofc of Technology	67	-491.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	Database Hosting	649266	Ofc of Technology	67	-20785.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Data Protection Services	643090	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Telephone - Remote	642137	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	800# Service	642151	Ofc of Technology	67	-4.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	PC Refresh Upgrades	643901	Ofc of Technology	67	-751.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	Physical Server Hosting	649260	Ofc of Technology	67	-1282.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	Virtual Server Hosting	649262	Ofc of Technology	67	-24603.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	800# Service	642151	Ofc of Technology	67	-8.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	Database Hosting	649266	Ofc of Technology	67	-7312.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Telephone - Remote	642137	Ofc of Technology	67	-4822.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	Database Hosting	649266	Ofc of Technology	67	-47.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	WebEx	649284	Ofc of Technology	67	-66.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Data Protection Services	643090	Ofc of Technology	67	-4.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	PC Refresh Upgrades	643901	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	Data Protection Services	643090	Ofc of Technology	67	-2815.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	Data Protection Services	643090	Ofc of Technology	67	-92.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	PC Refresh Upgrades	643901	Ofc of Technology	67	-46743.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Telephone - Remote	642137	Ofc of Technology	67	-791.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	Virtual Server Hosting	649262	Ofc of Technology	67	-2474.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	Shared SAN Storage	649270	Ofc of Technology	67	-5882.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	Data Protection Services	643090	Ofc of Technology	67	-20856.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	800# Service	642151	Ofc of Technology	67	-70.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Network Services	642156	Ofc of Technology	67	-14327.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Telephone - Remote	642137	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	Database Hosting	649266	Ofc of Technology	67	-2525.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	PC Refresh Upgrades	643901	Ofc of Technology	67	-1119.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	WebEx	649284	Ofc of Technology	67	-223.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	Site to Site VPN	642331	Ofc of Technology	67	-12182.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	Citrix	642370	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	Citrix	642370	Ofc of Technology	67	-4200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Telephone - Remote	642137	Ofc of Technology	67	-37.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	Telephone - Remote	642137	Ofc of Technology	67	-1083.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	Telephone - Remote	642137	Ofc of Technology	67	-160.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	Telephone - Centrex	642130	Ofc of Technology	67	-7.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Data Protection Services	643090	Ofc of Technology	67	-121.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	PC Refresh Upgrades	643901	Ofc of Technology	67	-884.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	WebEx	649284	Ofc of Technology	67	-141.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Seat Charge	642072	Ofc of Technology	67	-268.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	Cyber Security-Baseline	649304	Ofc of Technology	67	-6968.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Job Production	649210	Ofc of Technology	67	-19242.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	Financial Application Services	649294	Ofc of Technology	67	-196.680	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	Misc. Telecom Services	642157	Ofc of Technology	67	-6.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Seat Charge	642072	Ofc of Technology	67	-3642.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	Disaster Recovery	649052	Ofc of Technology	67	-4920.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Cyber Security-Baseline	649304	Ofc of Technology	67	-6940.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	Seat Charge	642072	Ofc of Technology	67	-4031.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	Project Success Center	649303	Ofc of Technology	67	-337.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Telecom Management	642131	Ofc of Technology	67	-2770.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Financial Application Services	649294	Ofc of Technology	67	-214.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	Agency Bill Back	649101	Ofc of Technology	67	-49.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Cellular Phone Service	642110	Ofc of Technology	67	-442.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	IN.Gov Charges	649106	Ofc of Technology	67	-388.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Seat Charge	642072	Ofc of Technology	67	-8167.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	Telecom Management	642131	Ofc of Technology	67	-1610.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	Shared CRM	649286	Ofc of Technology	67	-8613.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	Seat Charge	642072	Ofc of Technology	67	-10681.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	Seat Charge	642072	Ofc of Technology	67	-10187.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	Cloud Hosting Services	649264	Ofc of Technology	67	-297.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	Seat Charge	642072	Ofc of Technology	67	-792.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	Cloud Hosting Services	649264	Ofc of Technology	67	-2.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	Cellular Phone Service	642110	Ofc of Technology	67	-325.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	Cellular Phone Service	642110	Ofc of Technology	67	-420.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Application Development	649261	Ofc of Technology	67	-1140.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110062	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110065	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Seat Charge	642072	Ofc of Technology	67	-5954.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	Cloud Hosting Services	649264	Ofc of Technology	67	-22932.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	CRM Online	649287	Ofc of Technology	67	-2497.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Misc. Telecom Services	642157	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	Telecom Management	642131	Ofc of Technology	67	-1947.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Seat Charge	642072	Ofc of Technology	67	-26701.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	Cyber Security-Baseline	649304	Ofc of Technology	67	-36192.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	Trad Premiums Family PT EE	428920	Personnel	70	-7.380	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110079	Cloud Hosting Services	649264	Ofc of Technology	67	-21215.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	CRM Online	649287	Ofc of Technology	67	-53.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	Cyber Security-Baseline	649304	Ofc of Technology	67	-6238.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	Telecom Management	642131	Ofc of Technology	67	-11.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Seat Charge	642072	Ofc of Technology	67	-4066.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	Shared CRM	649286	Ofc of Technology	67	-177.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	IN.Gov Charges	649106	Ofc of Technology	67	-258.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	Telecom Management	642131	Ofc of Technology	67	-58.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	Non Contracted Long Distance	642155	Ofc of Technology	67	-464.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Telecom Management	642131	Ofc of Technology	67	-845.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	Cyber Security-Baseline	649304	Ofc of Technology	67	-533.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	Cyber Security-Baseline	649304	Ofc of Technology	67	-25880.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	Unemployment Tax	417810	IO0521Workforce Development	510	108564.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-08T00:00:00	0006140666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110092	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	Cellular Phone Service	642110	Ofc of Technology	67	-560.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	Road and Street INDOT Share	740700	Transportation	800	-23066659.220	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	0006140726	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
110097	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110098	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	HR Application Services	649295	Ofc of Technology	67	-15586.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	Agency Bill Back	649101	Ofc of Technology	67	-319.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	Agency Bill Back	649101	Ofc of Technology	67	-441.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110105	Misc. Telecom Services	642157	Ofc of Technology	67	-83.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	HR Application Services	649295	Ofc of Technology	67	-114260.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	Telecom Management	642131	Ofc of Technology	67	-9416.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	Telecom Management	642131	Ofc of Technology	67	-1129.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	Cellular Phone Service	642110	Ofc of Technology	67	-260.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	Non Contracted Long Distance	642155	Ofc of Technology	67	-1388.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	Seat Charge	642072	Ofc of Technology	67	-341972.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	Cyber Security-Baseline	649304	Ofc of Technology	67	-3034.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	HR Application Services	649295	Ofc of Technology	67	-14282.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	Cyber Security-Baseline	649304	Ofc of Technology	67	-2950.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	Telecom Management	642131	Ofc of Technology	67	-178.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110123	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110125	Remote IP Phone	642134	Ofc of Technology	67	-504.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110127	Telecom Management	642131	Ofc of Technology	67	-244.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	Long Distance	642150	Ofc of Technology	67	-3.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	Seat Charge	642072	Ofc of Technology	67	-3508.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	HR Application Services	649295	Ofc of Technology	67	-4630.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	Financial Application Services	649294	Ofc of Technology	67	-30.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	Seat Charge	642072	Ofc of Technology	67	-662.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	Financial Application Services	649294	Ofc of Technology	67	-56.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	Unemployment Tax	417810	IO0521Workforce Development	510	67981.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-08T00:00:00	0006140668	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110137	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	Archive Storage	649271	Ofc of Technology	67	-1741.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	Non Contracted Long Distance	642155	Ofc of Technology	67	-83.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	Cellular Phone Service	642110	Ofc of Technology	67	-265.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	Agency Bill Back	649101	Ofc of Technology	67	-239.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	Remote IP Phone	642134	Ofc of Technology	67	-3459.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	Seat Charge	642072	Ofc of Technology	67	-3008.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110145	Seat Charge	642072	Ofc of Technology	67	-417.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	Telecom Management	642131	Ofc of Technology	67	-1189.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	Cellular Phone Service	642110	Ofc of Technology	67	-226.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	Remote IP Phone	642134	Ofc of Technology	67	-3403.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	Telecom Management	642131	Ofc of Technology	67	-395.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	Mainframe - Batch / System	649213	Ofc of Technology	67	-9915.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110153	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3168.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	Long Distance	642150	Ofc of Technology	67	-48.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	Application Development	649261	Ofc of Technology	67	-4239.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	MS Project Online Seat Charge	642079	Ofc of Technology	67	-728.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	Seat Charge	642072	Ofc of Technology	67	-7942.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	Long Distance	642150	Ofc of Technology	67	-3.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110163	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1124.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	Job Production	649210	Ofc of Technology	67	-6309.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Shared CRM	649286	Ofc of Technology	67	-17287.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	Remote IP Phone	642134	Ofc of Technology	67	-122.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	Voice or Data Equip Inv	642109	Ofc of Technology	67	-10824.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45784.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140680	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110174	CRM Online	649287	Ofc of Technology	67	-3756.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	Instant Messaging	642078	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110177	Seat Charge	642072	Ofc of Technology	67	-3265.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	Job Production	649210	Ofc of Technology	67	-257.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	Seat Charge	642072	Ofc of Technology	67	-3727.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110182	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	Cellular Phone Service	642110	Ofc of Technology	67	-8980.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	HR Application Services	649295	Ofc of Technology	67	-1239.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	Remote IP Phone	642134	Ofc of Technology	67	-1644.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	Telecom Management	642131	Ofc of Technology	67	-667.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110187	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	Seat Charge	642072	Ofc of Technology	67	-299156.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Mainframe  CICS	649216	Ofc of Technology	67	-439.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	Job Production	649210	Ofc of Technology	67	-3686.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	Cyber Security-Baseline	649304	Ofc of Technology	67	-37007.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	HR Application Services	649295	Ofc of Technology	67	-35869.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	Remote IP Phone	642134	Ofc of Technology	67	-8159.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	Seat Charge	642072	Ofc of Technology	67	-175190.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	HR Application Services	649295	Ofc of Technology	67	-3130.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	Cyber Security-Baseline	649304	Ofc of Technology	67	-2669.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	Voice or Data Equip Inv	642109	Ofc of Technology	67	-105.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	Cloud Hosting Services	649264	Ofc of Technology	67	-363.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	Seat Charge	642072	Ofc of Technology	67	-304.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	Cyber Security-Baseline	649304	Ofc of Technology	67	-1095.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	Seat Charge	642072	Ofc of Technology	67	-10386.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	Seat Charge	642072	Ofc of Technology	67	-12247.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	Telecom Management	642131	Ofc of Technology	67	-376.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110218	Seat Charge	642072	Ofc of Technology	67	-8707.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	Cloud Hosting Services	649264	Ofc of Technology	67	-7581.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	Seat Charge	642072	Ofc of Technology	67	-3953.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110226	Seat Charge	642072	Ofc of Technology	67	-65047.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Telecom Management	642131	Ofc of Technology	67	-131.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137353.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140676	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110230	Agency Bill Back	649101	Ofc of Technology	67	-685.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	Application Development	649261	Ofc of Technology	67	-1372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	Cloud Hosting Services	649264	Ofc of Technology	67	-471.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	Workstation Software Licenses	649306	Ofc of Technology	67	-195.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	Application Development	649261	Ofc of Technology	67	-380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	Workstation Software Licenses	649306	Ofc of Technology	67	-449.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	Telecom Management	642131	Ofc of Technology	67	-702.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110237	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	Financial Application Services	649294	Ofc of Technology	67	-358.420	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	Non Contracted Long Distance	642155	Ofc of Technology	67	-1846.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	Cellular Phone Service	642110	Ofc of Technology	67	-110.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	Mainframe - Batch / System	649213	Ofc of Technology	67	-34.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	Telecom Management	642131	Ofc of Technology	67	-3623.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Remote IP Phone	642134	Ofc of Technology	67	-27.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Misc. Telecom Services	642157	Ofc of Technology	67	-7.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	Seat Charge	642072	Ofc of Technology	67	-14323.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	Financial Application Services	649294	Ofc of Technology	67	-10.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	Cyber Security-Baseline	649304	Ofc of Technology	67	-1489.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	Long Distance	642150	Ofc of Technology	67	-62.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	Telecom Management	642131	Ofc of Technology	67	-322.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-736704.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110263	Telecom Management	642131	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	Long Distance	642150	Ofc of Technology	67	-55.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	Project Success Center	649303	Ofc of Technology	67	-1845.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Seat Charge	642072	Ofc of Technology	67	-6042.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Financial Application Services	649294	Ofc of Technology	67	-216.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Financial Application Services	649294	Ofc of Technology	67	-894.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	Seat Charge	642072	Ofc of Technology	67	-80649.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	Seat Charge	642072	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	Remote IP Phone	642134	Ofc of Technology	67	-406.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	Cellular Phone Service	642110	Ofc of Technology	67	-257.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	Cloud Hosting Services	649264	Ofc of Technology	67	-2449.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	CDHP1 Premiums Single EE	428901	Personnel	70	-1300.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110282	Remote IP Phone	642134	Ofc of Technology	67	-717.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	Seat Charge	642072	Ofc of Technology	67	-4961.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Cloud Hosting Services	649264	Ofc of Technology	67	-5647.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Financial Application Services	649294	Ofc of Technology	67	-287.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	Vision Premiums Single PT EE	428930	Personnel	70	-10.800	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110288	Remote IP Phone	642134	Ofc of Technology	67	-2335.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	Data Service Monthly	642115	Ofc of Technology	67	-586.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Seat Charge	642072	Ofc of Technology	67	-16303.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	Large Project Management	649307	Ofc of Technology	67	-472.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	Seat Charge	642072	Ofc of Technology	67	-1426.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	Trip Permits INDOT Share	740708	Transportation	800	-19197.750	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-08T00:00:00	0006140726	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
110299	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Tape Accesses	649211	Ofc of Technology	67	-141918.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	Vision Premiums Single EE	428931	Personnel	70	-85.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110303	Telecom Management	642131	Ofc of Technology	67	-147.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Telecom Management	642131	Ofc of Technology	67	-446.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	Cyber Security-Baseline	649304	Ofc of Technology	67	-15820.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	Cellular Phone Service	642110	Ofc of Technology	67	-5395.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	Telecom Management	642131	Ofc of Technology	67	-50.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	Remote IP Phone	642134	Ofc of Technology	67	-1999.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	Remote IP Phone	642134	Ofc of Technology	67	-870.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110323	Cyber Security-Baseline	649304	Ofc of Technology	67	-14331.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Seat Charge	642072	Ofc of Technology	67	-270.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Telecom Management	642131	Ofc of Technology	67	-346.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	Cyber Security-Baseline	649304	Ofc of Technology	67	-6406.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	CRM Online	649287	Ofc of Technology	67	-2000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	Telecom Management	642131	Ofc of Technology	67	-252.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	Cyber Security-Baseline	649304	Ofc of Technology	67	-6210.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Tape Accesses	649211	Ofc of Technology	67	-392.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	Voice or Data Equip Inv	642109	Ofc of Technology	67	-813.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	Cyber Security-Baseline	649304	Ofc of Technology	67	-55862.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	Job Production	649210	Ofc of Technology	67	-0.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Cellular Phone Service	642110	Ofc of Technology	67	-334.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Mainframe - Batch / System	649213	Ofc of Technology	67	-8.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	Financial Application Services	649294	Ofc of Technology	67	-412.070	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	HR Application Services	649295	Ofc of Technology	67	-4565.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2659.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	Cyber Security-Baseline	649304	Ofc of Technology	67	-63562.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	CRM Online	649287	Ofc of Technology	67	-3578.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	Seat Charge	642072	Ofc of Technology	67	-11749.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	Remote IP Phone	642134	Ofc of Technology	67	-213.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	Cyber Security-Baseline	649304	Ofc of Technology	67	-1152.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	Telecom Management	642131	Ofc of Technology	67	-220.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	Remote IP Phone	642134	Ofc of Technology	67	-6495.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	CRM Online	649287	Ofc of Technology	67	-6561.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	Seat Charge	642072	Ofc of Technology	67	-136206.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	Cyber Security-Baseline	649304	Ofc of Technology	67	-4524.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	CRM Online	649287	Ofc of Technology	67	-72399.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	Financial Application Services	649294	Ofc of Technology	67	-9.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	Seat Charge	642072	Ofc of Technology	67	-27440.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	Financial Application Services	649294	Ofc of Technology	67	-148.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	Remote IP Phone	642134	Ofc of Technology	67	-4888.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	Cyber Security-Baseline	649304	Ofc of Technology	67	-4720.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	Voice or Data Equip Inv	642109	Ofc of Technology	67	-522.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	Workstation Software Licenses	649306	Ofc of Technology	67	-67.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	Large Project Management	649307	Ofc of Technology	67	-49275.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Remote IP Phone	642134	Ofc of Technology	67	-357.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	Seat Charge	642072	Ofc of Technology	67	-5569.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Cyber Security-Baseline	649304	Ofc of Technology	67	-9694.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Telecom Management	642131	Ofc of Technology	67	-465.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	Remote IP Phone	642134	Ofc of Technology	67	-810.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Long Distance	642150	Ofc of Technology	67	-0.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	Tape Accesses	649211	Ofc of Technology	67	-48509.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	Cellular Phone Service	642110	Ofc of Technology	67	-4114.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Telecom Management	642131	Ofc of Technology	67	-527.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	Disk Megabytes Allocated	649220	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-08T00:00:00	0006140594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
110391	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	Telecom Management	642131	Ofc of Technology	67	-85.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	Seat Charge	642072	Ofc of Technology	67	-404.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	Job Production	649210	Ofc of Technology	67	-81100.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	Seat Charge	642072	Ofc of Technology	67	-6460.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Long Distance	642150	Ofc of Technology	67	-209.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Remote IP Phone	642134	Ofc of Technology	67	-1790.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	Seat Charge	642072	Ofc of Technology	67	-18568.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	HR Application Services	649295	Ofc of Technology	67	-7956.490	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	Seat Charge	642072	Ofc of Technology	67	-22870.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	Financial Application Services	649294	Ofc of Technology	67	-48.400	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Disability Premiums EE	428991	Disability - State Personnel	71	-11.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-08T00:00:00	PAY6139213	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
110405	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	HR Application Services	649295	Ofc of Technology	67	-5869.540	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	Tape Accesses	649211	Ofc of Technology	67	-12238.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	Telecom Management	642131	Ofc of Technology	67	-1203.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	CRM Online	649287	Ofc of Technology	67	-1443.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	Mainframe - DB2	649214	Ofc of Technology	67	-108857.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Financial Application Services	649294	Ofc of Technology	67	-37.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	HR Application Services	649295	Ofc of Technology	67	-5739.110	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	Financial Application Services	649294	Ofc of Technology	67	-7.120	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Cellular Phone Service	642110	Ofc of Technology	67	-334.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	Seat Charge	642072	Ofc of Technology	67	-42331.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	Cellular Phone Service	642110	Ofc of Technology	67	-278.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Cyber Security-Baseline	649304	Ofc of Technology	67	-11717.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	Remote IP Phone	642134	Ofc of Technology	67	-4357.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Remote IP Phone	642134	Ofc of Technology	67	-280.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	Telecom Management	642131	Ofc of Technology	67	-4559.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Misc. Telecom Services	642157	Ofc of Technology	67	-452.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Remote IP Phone	642134	Ofc of Technology	67	-3711.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Telecom Management	642131	Ofc of Technology	67	-19.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	Seat Charge	642072	Ofc of Technology	67	-21426.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Cellular Phone Service	642110	Ofc of Technology	67	-414.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	Remote IP Phone	642134	Ofc of Technology	67	-2835.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Seat Charge	642072	Ofc of Technology	67	-7055.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	Cellular Phone Service	642110	Ofc of Technology	67	-564.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Application Development	649261	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	Mainframe - Batch / System	649213	Ofc of Technology	67	-1.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457091.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110444	Long Distance	642150	Ofc of Technology	67	-69.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	HR Application Services	649295	Ofc of Technology	67	-11478.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Telecom Management	642131	Ofc of Technology	67	-194.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Application Development	649261	Ofc of Technology	67	-19597.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Disaster Recovery	649052	Ofc of Technology	67	-2440.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	Seat Charge	642072	Ofc of Technology	67	-1779.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	Seat Charge	642072	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Cloud Hosting Services	649264	Ofc of Technology	67	-5766.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	Archive Storage	649271	Ofc of Technology	67	-386.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Disk Megabytes Allocated	649220	Ofc of Technology	67	-472.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	Long Distance	642150	Ofc of Technology	67	-0.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67981.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110463	CDHP2 Premiums Single PT EE	428906	Personnel	70	-134.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110464	Telecom Management	642131	Ofc of Technology	67	-884.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	Seat Charge	642072	Ofc of Technology	67	-85.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	Remote IP Phone	642134	Ofc of Technology	67	-2452.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Cyber Security-Baseline	649304	Ofc of Technology	67	-5367.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	Seat Charge	642072	Ofc of Technology	67	-1183.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Shared CRM	649286	Ofc of Technology	67	-51.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Telecom Management	642131	Ofc of Technology	67	-613.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	Cloud Hosting Services	649264	Ofc of Technology	67	-452.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Telecom Management	642131	Ofc of Technology	67	-2692.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Cellular Phone Service	642110	Ofc of Technology	67	-165.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	Large Project Management	649307	Ofc of Technology	67	-4725.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	Misc. Telecom Services	642157	Ofc of Technology	67	-12.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Telecom Management	642131	Ofc of Technology	67	-77.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Cellular Phone Service	642110	Ofc of Technology	67	-414.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	Remote IP Phone	642134	Ofc of Technology	67	-733.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	Cellular Phone Service	642110	Ofc of Technology	67	-5800.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	Workstation Software Licenses	649306	Ofc of Technology	67	-1456.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	Seat Charge	642072	Ofc of Technology	67	-7609.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	CRM Online	649287	Ofc of Technology	67	-5181.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	Remote IP Phone	642134	Ofc of Technology	67	-392.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	Seat Charge	642072	Ofc of Technology	67	-17332.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	Cloud Hosting Services	649264	Ofc of Technology	67	-50299.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Voice or Data Equip Inv	642109	Ofc of Technology	67	-130.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	109551.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110501	Cellular Phone Service	642110	Ofc of Technology	67	-480.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	Financial Application Services	649294	Ofc of Technology	67	-223.190	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	Data Service Monthly	642115	Ofc of Technology	67	-2079.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	Cellular Phone Service	642110	Ofc of Technology	67	-600.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	Seat Charge	642072	Ofc of Technology	67	-10375.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2451380.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110509	Misc. Telecom Services	642157	Ofc of Technology	67	-0.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	Long Distance	642150	Ofc of Technology	67	-550.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1480.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	Remote IP Phone	642134	Ofc of Technology	67	-15981.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	HR Application Services	649295	Ofc of Technology	67	-7239.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	Seat Charge	642072	Ofc of Technology	67	-8970.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	Large Project Management	649307	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	HR Application Services	649295	Ofc of Technology	67	-1434.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	Cyber Security-Baseline	649304	Ofc of Technology	67	-36164.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	Seat Charge	642072	Ofc of Technology	67	-500.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	Remote IP Phone	642134	Ofc of Technology	67	-886.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	Cyber Security-Baseline	649304	Ofc of Technology	67	-2557.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	Telecom Management	642131	Ofc of Technology	67	-8782.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	MS Project Online Seat Charge	642079	Ofc of Technology	67	-757.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	Remote IP Phone	642134	Ofc of Technology	67	-4252.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	Cyber Security-Baseline	649304	Ofc of Technology	67	-7783.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	Remote IP Phone	642134	Ofc of Technology	67	-8868.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	Seat Charge	642072	Ofc of Technology	67	-75.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	Cloud Hosting Services	649264	Ofc of Technology	67	-0.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	Cloud Hosting Services	649264	Ofc of Technology	67	-44347.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	Cyber Security-Baseline	649304	Ofc of Technology	67	-196.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	Financial Application Services	649294	Ofc of Technology	67	-485.850	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	Tape Accesses	649211	Ofc of Technology	67	-2092.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	Shared CRM	649286	Ofc of Technology	67	-543.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Voice or Data Equip Inv	642109	Ofc of Technology	67	-19.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	Financial Application Services	649294	Ofc of Technology	67	-434.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	Seat Charge	642072	Ofc of Technology	67	-293.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	Cyber Security-Baseline	649304	Ofc of Technology	67	-927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	Telecom Management	642131	Ofc of Technology	67	-197.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	Telecom Management	642131	Ofc of Technology	67	-247.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	Cyber Security-Baseline	649304	Ofc of Technology	67	-89891.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	Cyber Security-Baseline	649304	Ofc of Technology	67	-8233.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	Mainframe - Batch / System	649213	Ofc of Technology	67	-272474.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	Seat Charge	642072	Ofc of Technology	67	-13896.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	Long Distance	642150	Ofc of Technology	67	-16.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Cellular Phone Service	642110	Ofc of Technology	67	-271.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	Financial Application Services	649294	Ofc of Technology	67	-212.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	Seat Charge	642072	Ofc of Technology	67	-5663.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	Large Project Management	649307	Ofc of Technology	67	-5467.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	Cyber Security-Baseline	649304	Ofc of Technology	67	-20372.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6776622.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110570	MS Project Online Seat Charge	642079	Ofc of Technology	67	-914.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	Remote IP Phone	642134	Ofc of Technology	67	-8963.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	Remote IP Phone	642134	Ofc of Technology	67	-394.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	HR Application Services	649295	Ofc of Technology	67	-9652.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	Telecom Management	642131	Ofc of Technology	67	-496.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	Cellular Phone Service	642110	Ofc of Technology	67	-333.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	HR Application Services	649295	Ofc of Technology	67	-652.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	Cellular Phone Service	642110	Ofc of Technology	67	-8234.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	Remote IP Phone	642134	Ofc of Technology	67	-497.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	Telecom Management	642131	Ofc of Technology	67	-124.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Telecom Management	642131	Ofc of Technology	67	-139.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	Cellular Phone Service	642110	Ofc of Technology	67	-137.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	Cyber Security-Baseline	649304	Ofc of Technology	67	-2641.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	Telecom Management	642131	Ofc of Technology	67	-27.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110598	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	GoAnywhere	642375	Ofc of Technology	67	-23.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	Seat Charge	642072	Ofc of Technology	67	-10249.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	Seat Charge	642072	Ofc of Technology	67	-8527.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	Remote IP Phone	642134	Ofc of Technology	67	-1036.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	Seat Charge	642072	Ofc of Technology	67	-178620.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	Cyber Security-Baseline	649304	Ofc of Technology	67	-1826.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	Seat Charge	642072	Ofc of Technology	67	-379.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	Financial Application Services	649294	Ofc of Technology	67	-368.350	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	Telecom Management	642131	Ofc of Technology	67	-65.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	Mainframe  CICS	649216	Ofc of Technology	67	-30823.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	Telecom Management	642131	Ofc of Technology	67	-128.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110611	Telecom Management	642131	Ofc of Technology	67	-477.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	Remote IP Phone	642134	Ofc of Technology	67	-92.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	Seat Charge	642072	Ofc of Technology	67	-3588.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	Seat Charge	642072	Ofc of Technology	67	-14439.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	Telecom Management	642131	Ofc of Technology	67	-169.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	Seat Charge	642072	Ofc of Technology	67	-1790.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	Seat Charge	642072	Ofc of Technology	67	-1325.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	Telecom Management	642131	Ofc of Technology	67	-744.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	Cyber Security-Baseline	649304	Ofc of Technology	67	-3512.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	Long Distance	642150	Ofc of Technology	67	-2.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	Agency Bill Back	649101	Ofc of Technology	67	-134.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	Misc. Telecom Services	642157	Ofc of Technology	67	-7.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	Cloud Hosting Services	649264	Ofc of Technology	67	-21639.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	Cloud Hosting Services	649264	Ofc of Technology	67	-5858.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	Cellular Phone Service	642110	Ofc of Technology	67	-232.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	Telecom Management	642131	Ofc of Technology	67	-341.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	MS Project Online Seat Charge	642079	Ofc of Technology	67	-33.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	HR Application Services	649295	Ofc of Technology	67	-36391.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	Financial Application Services	649294	Ofc of Technology	67	-872.810	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	Seat Charge	642072	Ofc of Technology	67	-3197.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	Shared CRM	649286	Ofc of Technology	67	-7647.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	Archive Storage	649271	Ofc of Technology	67	-19622.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	Financial Application Services	649294	Ofc of Technology	67	-134.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	Remote IP Phone	642134	Ofc of Technology	67	-13973.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	Cyber Security-Baseline	649304	Ofc of Technology	67	-4748.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9648.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110647	Mainframe - DB2	649214	Ofc of Technology	67	-38.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	Cellular Phone Service	642110	Ofc of Technology	67	-149.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	Cellular Phone Service	642110	Ofc of Technology	67	-398.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	Seat Charge	642072	Ofc of Technology	67	-9878.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	HR Application Services	649295	Ofc of Technology	67	-3586.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	Seat Charge	642072	Ofc of Technology	67	-4036.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	HR Application Services	649295	Ofc of Technology	67	-26021.630	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	Remote IP Phone	642134	Ofc of Technology	67	-9425.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Seat Charge	642072	Ofc of Technology	67	-24819.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	GoAnywhere	642375	Ofc of Technology	67	-9.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	HR Application Services	649295	Ofc of Technology	67	-260.870	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	Seat Charge	642072	Ofc of Technology	67	-109138.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	Cloud Hosting Services	649264	Ofc of Technology	67	-2393.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	Financial Application Services	649294	Ofc of Technology	67	-244.770	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110678	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	HR Application Services	649295	Ofc of Technology	67	-16956.450	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	Disaster Recovery	649052	Ofc of Technology	67	-12480.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	Cyber Security-Baseline	649304	Ofc of Technology	67	-77556.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	Telecom Management	642131	Ofc of Technology	67	-14283.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	Trad Premiums Family EE	428921	Personnel	70	-9.660	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110684	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	Non Contracted Long Distance	642155	Ofc of Technology	67	-466.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	Telecom Management	642131	Ofc of Technology	67	-69.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	Misc. Telecom Services	642157	Ofc of Technology	67	-7.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	Cloud Hosting Services	649264	Ofc of Technology	67	-0.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	Cellular Phone Service	642110	Ofc of Technology	67	-291.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	Remote IP Phone	642134	Ofc of Technology	67	-416.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	Telecom Management	642131	Ofc of Technology	67	-62.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	Job Production	649210	Ofc of Technology	67	-50.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	Cloud Hosting Services	649264	Ofc of Technology	67	-1796.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	IN.Gov Charges	649106	Ofc of Technology	67	-33.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	Telecom Management	642131	Ofc of Technology	67	-1982.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	Telecom Management	642131	Ofc of Technology	67	-1008.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	Seat Charge	642072	Ofc of Technology	67	-7618.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110706	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	Cloud Hosting Services	649264	Ofc of Technology	67	-2232.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Cyber Security-Baseline	649304	Ofc of Technology	67	-2978.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	Telecom Management	642131	Ofc of Technology	67	-302.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	Seat Charge	642072	Ofc of Technology	67	-3373.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110712	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	HR Application Services	649295	Ofc of Technology	67	-913.040	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	Seat Charge	642072	Ofc of Technology	67	-9328.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5511.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	HR Application Services	649295	Ofc of Technology	67	-1891.300	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110718	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	Seat Charge	642072	Ofc of Technology	67	-4166.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	Cellular Phone Service	642110	Ofc of Technology	67	-480.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110724	Telecom Management	642131	Ofc of Technology	67	-100.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110725	Telecom Management	642131	Ofc of Technology	67	-93.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	Cellular Phone Service	642110	Ofc of Technology	67	-525.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	Mainframe - Batch / System	649213	Ofc of Technology	67	-213.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	Seat Charge	642072	Ofc of Technology	67	-73163.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	Cyber Security-Baseline	649304	Ofc of Technology	67	-7165.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	Seat Charge	642072	Ofc of Technology	67	-14389.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	Seat Charge	642072	Ofc of Technology	67	-13980.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	Telecom Management	642131	Ofc of Technology	67	-1323.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	Seat Charge	642072	Ofc of Technology	67	-4216.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	Cyber Security-Baseline	649304	Ofc of Technology	67	-2276.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	Cloud Hosting Services	649264	Ofc of Technology	67	-1957.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	Remote IP Phone	642134	Ofc of Technology	67	-1461.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	Seat Charge	642072	Ofc of Technology	67	-2422.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110744	CRM Online	649287	Ofc of Technology	67	-2164.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Archive Storage	649271	Ofc of Technology	67	-49.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	Telecom Management	642131	Ofc of Technology	67	-23.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	HR Application Services	649295	Ofc of Technology	67	-94434.380	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	Financial Application Services	649294	Ofc of Technology	67	-97.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Telecom Management	642131	Ofc of Technology	67	-16895.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	Cyber Security-Baseline	649304	Ofc of Technology	67	-2360.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Remote IP Phone	642134	Ofc of Technology	67	-507.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Seat Charge	642072	Ofc of Technology	67	-13519.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	Long Distance	642150	Ofc of Technology	67	-158.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Cyber Security-Baseline	649304	Ofc of Technology	67	-2191.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Remote IP Phone	642134	Ofc of Technology	67	-527.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	Long Distance	642150	Ofc of Technology	67	-312.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Financial Application Services	649294	Ofc of Technology	67	-18.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	Seat Charge	642072	Ofc of Technology	67	-19753.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Remote IP Phone	642134	Ofc of Technology	67	-288.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	Financial Application Services	649294	Ofc of Technology	67	-51.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Remote IP Phone	642134	Ofc of Technology	67	-6.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Data Service Monthly	642115	Ofc of Technology	67	-712.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	Remote IP Phone	642134	Ofc of Technology	67	-1118.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	Cellular Phone Service	642110	Ofc of Technology	67	-3575.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Seat Charge	642072	Ofc of Technology	67	-19152.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	Remote IP Phone	642134	Ofc of Technology	67	-3158.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Telecom Management	642131	Ofc of Technology	67	-729.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	Transfer Heritage Trust Clr	740772	Natural Resources	300	-91663.100	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110781	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Telecom Management	642131	Ofc of Technology	67	-492.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Telecom Management	642131	Ofc of Technology	67	-15.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	Cellular Phone Service	642110	Ofc of Technology	67	-66.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	HR Application Services	649295	Ofc of Technology	67	-456.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	Remote IP Phone	642134	Ofc of Technology	67	-12313.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	Cyber Security-Baseline	649304	Ofc of Technology	67	-6856.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	Cyber Security-Baseline	649304	Ofc of Technology	67	-136285.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Cyber Security-Baseline	649304	Ofc of Technology	67	-2304.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	Telecom Management	642131	Ofc of Technology	67	-46.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	HR Application Services	649295	Ofc of Technology	67	-521.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-442.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	Telecom Management	642131	Ofc of Technology	67	-287.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Project Success Center	649303	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	Telecom Management	642131	Ofc of Technology	67	-1129.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	Seat Charge	642072	Ofc of Technology	67	-21892.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	Seat Charge	642072	Ofc of Technology	67	-2528.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245568.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110812	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	Telecom Management	642131	Ofc of Technology	67	-81.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	Disaster Recovery	649052	Ofc of Technology	67	-1745.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	Misc. Telecom Services	642157	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	Dir Assistance	642140	Ofc of Technology	67	-1.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	IN.Gov Charges	649106	Ofc of Technology	67	-6780.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	Telecom Management	642131	Ofc of Technology	67	-582.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	CRM Online	649287	Ofc of Technology	67	-1870.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	Financial Application Services	649294	Ofc of Technology	67	-419.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110828	Disaster Recovery	649052	Ofc of Technology	67	-1885.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	Seat Charge	642072	Ofc of Technology	67	-853.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	CRM Online	649287	Ofc of Technology	67	-4204.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	Tape Accesses	649211	Ofc of Technology	67	-1524.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	Telecom Management	642131	Ofc of Technology	67	-7.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	Shredding Services	649370	Transportation	800	-30.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-09-08T00:00:00	0006140718	2024-10-12T00:00:00	State Highway Department	4000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	800
110834	Remote IP Phone	642134	Ofc of Technology	67	-19636.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Cyber Security-Baseline	649304	Ofc of Technology	67	-5704.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110837	Cellular Phone Service	642110	Ofc of Technology	67	-6703.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	Mainframe - Batch / System	649213	Ofc of Technology	67	-482.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Disk Megabytes Allocated	649220	Ofc of Technology	67	-18050.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	Telecom Management	642131	Ofc of Technology	67	-3.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	Financial Application Services	649294	Ofc of Technology	67	-622.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	Seat Charge	642072	Ofc of Technology	67	-40100.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	Financial Application Services	649294	Ofc of Technology	67	-12.740	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	Telecom Management	642131	Ofc of Technology	67	-461.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	Seat Charge	642072	Ofc of Technology	67	-8131.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	Workstation Software Licenses	649306	Ofc of Technology	67	-98.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	Remote IP Phone	642134	Ofc of Technology	67	-1224.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	Long Distance	642150	Ofc of Technology	67	-0.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	Telecom Management	642131	Ofc of Technology	67	-112.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	Seat Charge	642072	Ofc of Technology	67	-1447.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Financial Application Services	649294	Ofc of Technology	67	-30.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	HR Application Services	649295	Ofc of Technology	67	-26673.800	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	Financial Application Services	649294	Ofc of Technology	67	-11.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	Telecom Management	642131	Ofc of Technology	67	-108.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	HR Application Services	649295	Ofc of Technology	67	-8804.310	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	HR Application Services	649295	Ofc of Technology	67	-1956.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	Cyber Security-Baseline	649304	Ofc of Technology	67	-2444.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	HR Application Services	649295	Ofc of Technology	67	-978.260	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	Remote IP Phone	642134	Ofc of Technology	67	-3816.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110870	Cellular Phone Service	642110	Ofc of Technology	67	-576.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	Telecom Management	642131	Ofc of Technology	67	-4613.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	Cyber Security-Baseline	649304	Ofc of Technology	67	-5423.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	Tape Accesses	649211	Ofc of Technology	67	-126.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	Financial Application Services	649294	Ofc of Technology	67	-126.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	Cyber Security-Baseline	649304	Ofc of Technology	67	-5704.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	HR Application Services	649295	Ofc of Technology	67	-4499.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	Telecom Management	642131	Ofc of Technology	67	-2681.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	Project Success Center	649303	Ofc of Technology	67	-1170.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	IN.Gov Charges	649106	Ofc of Technology	67	-282.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	Cyber Security-Baseline	649304	Ofc of Technology	67	-1573.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	Remote IP Phone	642134	Ofc of Technology	67	-23852.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	Seat Charge	642072	Ofc of Technology	67	-60.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	CRM Online	649287	Ofc of Technology	67	-3125.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110888	Cyber Security-Baseline	649304	Ofc of Technology	67	-52209.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	Seat Charge	642072	Ofc of Technology	67	-981.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	Telecom Management	642131	Ofc of Technology	67	-1144.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	Telecom Management	642131	Ofc of Technology	67	-31.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	Financial Application Services	649294	Ofc of Technology	67	-26.620	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	Remote IP Phone	642134	Ofc of Technology	67	-2263.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	Seat Charge	642072	Ofc of Technology	67	-463767.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	Seat Charge	642072	Ofc of Technology	67	-1350.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	Seat Charge	642072	Ofc of Technology	67	-146.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	Disaster Recovery	649052	Ofc of Technology	67	-1041.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	Telecom Management	642131	Ofc of Technology	67	-116.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	Large Project Management	649307	Ofc of Technology	67	-1215.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	Mainframe - Batch / System	649213	Ofc of Technology	67	-5224.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	Telecom Management	642131	Ofc of Technology	67	-34957.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	Seat Charge	642072	Ofc of Technology	67	-168479.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Cyber Security-Baseline	649304	Ofc of Technology	67	-252.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	Voice or Data Equip Inv	642109	Ofc of Technology	67	-505.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	Seat Charge	642072	Ofc of Technology	67	-275376.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	HR Application Services	649295	Ofc of Technology	67	-1173.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	Telecom Management	642131	Ofc of Technology	67	-34.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	HR Application Services	649295	Ofc of Technology	67	-130.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	Cyber Security-Baseline	649304	Ofc of Technology	67	-3315.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Shared CRM	649286	Ofc of Technology	67	-25925.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	HR Application Services	649295	Ofc of Technology	67	-1565.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	Remote IP Phone	642134	Ofc of Technology	67	-1158.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2067.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110925	HR Application Services	649295	Ofc of Technology	67	-71673.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	Cellular Phone Service	642110	Ofc of Technology	67	-569.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	Telecom Management	642131	Ofc of Technology	67	-275.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	Financial Application Services	649294	Ofc of Technology	67	-401.830	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	Seat Charge	642072	Ofc of Technology	67	-798.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	Cyber Security-Baseline	649304	Ofc of Technology	67	-8626.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Job Production	649210	Ofc of Technology	67	-44.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	HR Application Services	649295	Ofc of Technology	67	-4956.500	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Mainframe - Batch / System	649213	Ofc of Technology	67	-30535.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	HR Application Services	649295	Ofc of Technology	67	-1760.860	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	Seat Charge	642072	Ofc of Technology	67	-1067.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	CRM Online	649287	Ofc of Technology	67	-215.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110942	Job Production	649210	Ofc of Technology	67	-13460.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	Cellular Phone Service	642110	Ofc of Technology	67	-3861.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	Telecom Management	642131	Ofc of Technology	67	-73.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	CRM Online	649287	Ofc of Technology	67	-14814.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	HR Application Services	649295	Ofc of Technology	67	-717.390	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	Seat Charge	642072	Ofc of Technology	67	-601.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	CDHP1 Premiums Single PT EE	428900	Personnel	70	-240.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-08T00:00:00	PAY6139212	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110953	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-09-08T00:00:00	0006140612	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110954	Remote IP Phone	642134	Ofc of Technology	67	-69.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110956	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	IN.Gov Charges	649106	Ofc of Technology	67	4726.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	Seat Charge	642072	Ofc of Technology	67	-1973.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	Cellular Phone Service	642110	Ofc of Technology	67	-203.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	Archive Storage	649271	Ofc of Technology	67	-1700.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	Seat Charge	642072	Ofc of Technology	67	-3566.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-08T00:00:00	0006140594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
110969	Road and Street Local Distrbtn	740710	State Comptroller	50	-13547085.580	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-09-08T00:00:00	0006140726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
110970	Cellular Phone Service	642110	Ofc of Technology	67	-331.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	Seat Charge	642072	Ofc of Technology	67	-14097.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	Seat Charge	642072	Ofc of Technology	67	-182.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	Telecom Management	642131	Ofc of Technology	67	-744.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Financial Application Services	649294	Ofc of Technology	67	-5471.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	Financial Application Services	649294	Ofc of Technology	67	-5.720	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	Seat Charge	642072	Ofc of Technology	67	-2780.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	Remote IP Phone	642134	Ofc of Technology	67	-859.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	Cellular Phone Service	642110	Ofc of Technology	67	-4125.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	Cyber Security-Baseline	649304	Ofc of Technology	67	-3540.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	Seat Charge	642072	Ofc of Technology	67	-3200.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	Seat Charge	642072	Ofc of Technology	67	-18063.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	Agency Bill Back	649101	Ofc of Technology	67	-2301.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	Financial Application Services	649294	Ofc of Technology	67	-203.180	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	Job Production	649210	Ofc of Technology	67	-7540.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	Misc. Telecom Services	642157	Ofc of Technology	67	-19.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	Telecom Management	642131	Ofc of Technology	67	-236.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	Telecom Management	642131	Ofc of Technology	67	-1901.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Cellular Phone Service	642110	Ofc of Technology	67	-414.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	Telecom Management	642131	Ofc of Technology	67	-2401.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	Remote IP Phone	642134	Ofc of Technology	67	-137.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	Cyber Security-Baseline	649304	Ofc of Technology	67	-3962.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	Remote IP Phone	642134	Ofc of Technology	67	-90.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	Cyber Security-Baseline	649304	Ofc of Technology	67	-146738.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	Remote IP Phone	642134	Ofc of Technology	67	-2980.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	Workstation Software Licenses	649306	Ofc of Technology	67	-669.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	Seat Charge	642072	Ofc of Technology	67	-859.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	Cyber Security-Baseline	649304	Ofc of Technology	67	-5901.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	Telecom Management	642131	Ofc of Technology	67	-38.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	Mainframe - Batch / System	649213	Ofc of Technology	67	-190.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	Archive Storage	649271	Ofc of Technology	67	-125.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Shared CRM	649286	Ofc of Technology	67	-1984.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Remote IP Phone	642134	Ofc of Technology	67	-1275.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	IN.Gov Charges	649106	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	Remote IP Phone	642134	Ofc of Technology	67	-7618.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	Non Contracted Long Distance	642155	Ofc of Technology	67	-1294.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Seat Charge	642072	Ofc of Technology	67	-22631.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	Financial Application Services	649294	Ofc of Technology	67	-45.020	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	Seat Charge	642072	Ofc of Technology	67	-9906.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	Telecom Management	642131	Ofc of Technology	67	-186.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	Seat Charge	642072	Ofc of Technology	67	-1828.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	Financial Application Services	649294	Ofc of Technology	67	-79.550	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	Telecom Management	642131	Ofc of Technology	67	-151.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	Cellular Phone Service	642110	Ofc of Technology	67	-269.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	Financial Application Services	649294	Ofc of Technology	67	-21.320	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	104101.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-08T00:00:00	0006140604	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111025	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	Cellular Phone Service	642110	Ofc of Technology	67	-60.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	Cyber Security-Baseline	649304	Ofc of Technology	67	-843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111029	Cellular Phone Service	642110	Ofc of Technology	67	-182.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	Cyber Security-Baseline	649304	Ofc of Technology	67	-3737.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	Financial Application Services	649294	Ofc of Technology	67	-143.130	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006137645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Archive Storage	649271	Ofc of Technology	67	-1893.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111038	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Microsoft Power BI	643095	Ofc of Technology	67	-192.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006137647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	Financial Application Services	649294	Ofc of Technology	67	-311.210	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-08T00:00:00	0006138508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	Seat Charge	642072	Ofc of Technology	67	-6338.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	MS Project Online Seat Charge	642079	Ofc of Technology	67	-391.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-08T00:00:00	0006138373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	Telecom Management	642131	Ofc of Technology	67	-609.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	Cellular Phone Service	642110	Ofc of Technology	67	-1008.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	PC Refresh Upgrades	643901	Ofc of Technology	67	-128.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	Database Hosting	649266	Ofc of Technology	67	-2543.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	Shared SAN Storage	649270	Ofc of Technology	67	-246.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	Data Protection Services	643090	Ofc of Technology	67	-25.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	Database Hosting	649266	Ofc of Technology	67	-15529.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	Cyber Security-Confidential	649302	Ofc of Technology	67	-5677.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	PC Refresh Upgrades	643901	Ofc of Technology	67	-1135.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	Shared SAN Storage	649270	Ofc of Technology	67	-5.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1068.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Data Protection Services	643090	Ofc of Technology	67	-2977.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Citrix	642370	Ofc of Technology	67	-130.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	Physical Server Hosting	649260	Ofc of Technology	67	-7807.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	Cellular Phone Service	642110	Ofc of Technology	67	-2130.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111080	Data Protection Services	643090	Ofc of Technology	67	-23.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	Cyber Security-Confidential	649302	Ofc of Technology	67	-23296.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	800# Service	642151	Ofc of Technology	67	-10.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	800# Service	642151	Ofc of Technology	67	-8.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	Virtual Server Hosting	649262	Ofc of Technology	67	-5242.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	Database Hosting	649266	Ofc of Technology	67	-1814.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Web Collaboration	649281	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Shared SAN Storage	649270	Ofc of Technology	67	-25934.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	Virtual Server Hosting	649262	Ofc of Technology	67	-177.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	Database Hosting	649266	Ofc of Technology	67	-24465.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	Physical Server Hosting	649260	Ofc of Technology	67	-3401.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	WebEx	649284	Ofc of Technology	67	-78.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	Shared SAN Storage	649270	Ofc of Technology	67	-1893.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Shared SAN Storage	649270	Ofc of Technology	67	-17.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	Site to Site VPN	642331	Ofc of Technology	67	-1205.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111109	Data Protection Services	643090	Ofc of Technology	67	-531.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	Data Protection Services	643090	Ofc of Technology	67	-357.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	Telephone - Remote	642137	Ofc of Technology	67	-6496.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	WebEx	649284	Ofc of Technology	67	-45.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	Citrix	642370	Ofc of Technology	67	-280.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Data Protection Services	643090	Ofc of Technology	67	-21313.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	Data Protection Services	643090	Ofc of Technology	67	-83.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	Shared SAN Storage	649270	Ofc of Technology	67	-4299.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	Shared SAN Storage	649270	Ofc of Technology	67	-77.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	Database Hosting	649266	Ofc of Technology	67	-37880.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	800# Service	642151	Ofc of Technology	67	-0.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	Telephone - Remote	642137	Ofc of Technology	67	-789.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Virtual Server Hosting	649262	Ofc of Technology	67	-229.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111133	Virtual Server Hosting	649262	Ofc of Technology	67	-17018.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	Citrix	642370	Ofc of Technology	67	-3020.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	Data Protection Services	643090	Ofc of Technology	67	-283.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	Data Protection Services	643090	Ofc of Technology	67	-19.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-546.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	Data Protection Services	643090	Ofc of Technology	67	-178.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	Data Protection Services	643090	Ofc of Technology	67	-894.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	Data Protection Services	643090	Ofc of Technology	67	-12817.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	Data Protection Services	643090	Ofc of Technology	67	-174.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	800# Service	642151	Ofc of Technology	67	-21624.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	Telephone - Remote	642137	Ofc of Technology	67	-431.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	Data Protection Services	643090	Ofc of Technology	67	-351.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	Telephone - Remote	642137	Ofc of Technology	67	-87.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	WebEx	649284	Ofc of Technology	67	-177.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	Cellular Phone Service	642110	Ofc of Technology	67	-2321.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	Database Hosting	649266	Ofc of Technology	67	-19082.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	PC Refresh Upgrades	643901	Ofc of Technology	67	-2155.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111163	WebEx	649284	Ofc of Technology	67	-145.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	Data Circuits-On Network	642051	Ofc of Technology	67	-7502.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	Telephone - Remote	642137	Ofc of Technology	67	-30475.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	Data Protection Services	643090	Ofc of Technology	67	-24024.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	800# Service	642151	Ofc of Technology	67	-5.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	Virtual Server Hosting	649262	Ofc of Technology	67	-3342.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	Data Protection Services	643090	Ofc of Technology	67	-200.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	PC Refresh Upgrades	643901	Ofc of Technology	67	-675.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	Shared SAN Storage	649270	Ofc of Technology	67	-5776.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	Database Hosting	649266	Ofc of Technology	67	-22435.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	Shared SAN Storage	649270	Ofc of Technology	67	-13813.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Telephone - Remote	642137	Ofc of Technology	67	-1494.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	Data Protection Services	643090	Ofc of Technology	67	-121.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	Virtual Server Hosting	649262	Ofc of Technology	67	-3152.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-424.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	Telephone - Remote	642137	Ofc of Technology	67	-4474.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	800# Service	642151	Ofc of Technology	67	-0.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	Virtual Server Hosting	649262	Ofc of Technology	67	-234.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-933.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	Physical Server Hosting	649260	Ofc of Technology	67	-1360.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	PC Refresh Upgrades	643901	Ofc of Technology	67	-3208.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	Cellular Phone Service	642110	Ofc of Technology	67	-911.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	Physical Server Hosting	649260	Ofc of Technology	67	-4842.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	800# Service	642151	Ofc of Technology	67	-19.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	Shared SAN Storage	649270	Ofc of Technology	67	-5090.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	Cellular Phone Service	642110	Ofc of Technology	67	-1220.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	Site to Site VPN	642331	Ofc of Technology	67	-24158.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	Shared SAN Storage	649270	Ofc of Technology	67	-1030.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	Database Hosting	649266	Ofc of Technology	67	-304.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	Citrix	642370	Ofc of Technology	67	-370.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	PC Refresh Upgrades	643901	Ofc of Technology	67	-5846.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	Web Collaboration	649281	Ofc of Technology	67	-604.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	Cellular Phone Service	642110	Ofc of Technology	67	-15166.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	Virtual Server Hosting	649262	Ofc of Technology	67	-234.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	Citrix	642370	Ofc of Technology	67	-4640.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	Site to Site VPN	642331	Ofc of Technology	67	-1265.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	Web Collaboration	649281	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	Data Protection Services	643090	Ofc of Technology	67	-97.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2563.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	Telephone - Remote	642137	Ofc of Technology	67	-363.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	Shared SAN Storage	649270	Ofc of Technology	67	-21.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-387.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	PC Refresh Upgrades	643901	Ofc of Technology	67	-2738.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	Web Collaboration	649281	Ofc of Technology	67	-84.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	Virtual Server Hosting	649262	Ofc of Technology	67	-642.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	Data Circuits-On Network	642051	Ofc of Technology	67	-90559.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	Data Circuits-On Network	642051	Ofc of Technology	67	-30332.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	Data Protection Services	643090	Ofc of Technology	67	-45.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	Shared SAN Storage	649270	Ofc of Technology	67	-11756.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	Shared SAN Storage	649270	Ofc of Technology	67	-25.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	Physical Server Hosting	649260	Ofc of Technology	67	-34516.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-459.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Database Hosting	649266	Ofc of Technology	67	-744.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	Data Protection Services	643090	Ofc of Technology	67	-27.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	Database Hosting	649266	Ofc of Technology	67	-131.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	Telephone - Remote	642137	Ofc of Technology	67	-958.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	Virtual Server Hosting	649262	Ofc of Technology	67	-2529.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	Virtual Server Hosting	649262	Ofc of Technology	67	-5976.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	Database Hosting	649266	Ofc of Technology	67	-68.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	800# Service	642151	Ofc of Technology	67	-3.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	Cellular Phone Service	642110	Ofc of Technology	67	-33246.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	Data Protection Services	643090	Ofc of Technology	67	-109.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	Database Hosting	649266	Ofc of Technology	67	-95.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	Database Hosting	649266	Ofc of Technology	67	-1410.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	Virtual Server Hosting	649262	Ofc of Technology	67	-538.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	Telephone - Remote	642137	Ofc of Technology	67	-159.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	Shared SAN Storage	649270	Ofc of Technology	67	-1766.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	Shared SAN Storage	649270	Ofc of Technology	67	-104.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	800# Service	642151	Ofc of Technology	67	-2.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Physical Server Hosting	649260	Ofc of Technology	67	-6751.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	Telephone - Remote	642137	Ofc of Technology	67	-43.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	800# Service	642151	Ofc of Technology	67	-6376.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	Physical Server Hosting	649260	Ofc of Technology	67	-1814.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	Database Hosting	649266	Ofc of Technology	67	-3690.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	Database Hosting	649266	Ofc of Technology	67	-324.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	Database Hosting	649266	Ofc of Technology	67	-1551.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	Physical Server Hosting	649260	Ofc of Technology	67	-8068.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	Shared SAN Storage	649270	Ofc of Technology	67	-3085.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	PC Refresh Upgrades	643901	Ofc of Technology	67	-1653.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	800# Service	642151	Ofc of Technology	67	-1.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	Shared SAN Storage	649270	Ofc of Technology	67	-23879.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	800# Service	642151	Ofc of Technology	67	-117.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111334	Database Hosting	649266	Ofc of Technology	67	-2846.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	Shared SAN Storage	649270	Ofc of Technology	67	-213.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Data Protection Services	643090	Ofc of Technology	67	-13.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	Cellular Phone Service	642110	Ofc of Technology	67	-42104.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	Citrix	642370	Ofc of Technology	67	-330.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	800# Service	642151	Ofc of Technology	67	-68.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	Database Hosting	649266	Ofc of Technology	67	-437.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	Citrix	642370	Ofc of Technology	67	-150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	Cellular Phone Service	642110	Ofc of Technology	67	-2394.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	Database Hosting	649266	Ofc of Technology	67	-4392.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	Telephone - Remote	642137	Ofc of Technology	67	-184.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	Web Collaboration	649281	Ofc of Technology	67	-184.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	Data Protection Services	643090	Ofc of Technology	67	-510.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	WebEx	649284	Ofc of Technology	67	-56.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	Shared SAN Storage	649270	Ofc of Technology	67	-4518.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	800# Service	642151	Ofc of Technology	67	-298.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	Cellular Phone Service	642110	Ofc of Technology	67	-137896.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	PC Refresh Upgrades	643901	Ofc of Technology	67	-510.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	Cellular Phone Service	642110	Ofc of Technology	67	-682.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	Cyber Security-Confidential	649302	Ofc of Technology	67	-16248.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	Cellular Phone Service	642110	Ofc of Technology	67	-2275.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	Virtual Server Hosting	649262	Ofc of Technology	67	-9700.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	Web Collaboration	649281	Ofc of Technology	67	-152.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	Telephone - Remote	642137	Ofc of Technology	67	-935.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	Database Hosting	649266	Ofc of Technology	67	-25637.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	800# Service	642151	Ofc of Technology	67	-5.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111386	Data Protection Services	643090	Ofc of Technology	67	-689.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	Shared SAN Storage	649270	Ofc of Technology	67	-236.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Physical Server Hosting	649260	Ofc of Technology	67	-7405.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	Site to Site VPN	642331	Ofc of Technology	67	-11.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	Database Hosting	649266	Ofc of Technology	67	-56.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	Data Protection Services	643090	Ofc of Technology	67	-834.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	Data Protection Services	643090	Ofc of Technology	67	-1.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	Data Protection Services	643090	Ofc of Technology	67	-338.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	Site to Site VPN	642331	Ofc of Technology	67	-8160.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	Cellular Phone Service	642110	Ofc of Technology	67	-736.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	Physical Server Hosting	649260	Ofc of Technology	67	-45482.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	Data Protection Services	643090	Ofc of Technology	67	-2556.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	Citrix	642370	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	Virtual Server Hosting	649262	Ofc of Technology	67	-8333.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	Shared SAN Storage	649270	Ofc of Technology	67	-11995.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	Citrix	642370	Ofc of Technology	67	-9970.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	Database Hosting	649266	Ofc of Technology	67	-55514.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	800# Service	642151	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	Cellular Phone Service	642110	Ofc of Technology	67	-1189.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	Shared SAN Storage	649270	Ofc of Technology	67	-89.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	Virtual Server Hosting	649262	Ofc of Technology	67	-248.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	Database Hosting	649266	Ofc of Technology	67	-1071.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	Cellular Phone Service	642110	Ofc of Technology	67	-814.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	Database Hosting	649266	Ofc of Technology	67	-245.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	Data Protection Services	643090	Ofc of Technology	67	-44447.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	Physical Server Hosting	649260	Ofc of Technology	67	-2791.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	Virtual Server Hosting	649262	Ofc of Technology	67	-8703.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	Data Protection Services	643090	Ofc of Technology	67	-1145.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-599.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	PC Refresh Upgrades	643901	Ofc of Technology	67	-11747.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	PC Refresh Upgrades	643901	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	Web Collaboration	649281	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	800# Service	642151	Ofc of Technology	67	-2.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	Physical Server Hosting	649260	Ofc of Technology	67	-4422.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111455	Virtual Server Hosting	649262	Ofc of Technology	67	-301.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	Citrix	642370	Ofc of Technology	67	-3990.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	Telephone - Remote	642137	Ofc of Technology	67	-1695.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	Virtual Server Hosting	649262	Ofc of Technology	67	-148.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	Data Protection Services	643090	Ofc of Technology	67	-17.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	WebEx	649284	Ofc of Technology	67	-166.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	800# Service	642151	Ofc of Technology	67	-60.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	Virtual Server Hosting	649262	Ofc of Technology	67	-3758.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	Telephone - Remote	642137	Ofc of Technology	67	-8334.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	Web Collaboration	649281	Ofc of Technology	67	-180.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	Data Protection Services	643090	Ofc of Technology	67	-92.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	Virtual Server Hosting	649262	Ofc of Technology	67	-23738.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	Telephone - Remote	642137	Ofc of Technology	67	-177.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	Data Circuits-On Network	642051	Ofc of Technology	67	-52894.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	Shared SAN Storage	649270	Ofc of Technology	67	-1245.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	Physical Server Hosting	649260	Ofc of Technology	67	-1090.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	800# Service	642151	Ofc of Technology	67	-0.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	Database Hosting	649266	Ofc of Technology	67	-3146.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	Shared SAN Storage	649270	Ofc of Technology	67	-852.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	WebEx	649284	Ofc of Technology	67	-459.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	PC Refresh Upgrades	643901	Ofc of Technology	67	-533.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	Citrix	642370	Ofc of Technology	67	-510.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	Shared SAN Storage	649270	Ofc of Technology	67	-316.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	Physical Server Hosting	649260	Ofc of Technology	67	-6184.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	Cellular Phone Service	642110	Ofc of Technology	67	-1938.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	Physical Server Hosting	649260	Ofc of Technology	67	-1133.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	800# Service	642151	Ofc of Technology	67	-31.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	Shared SAN Storage	649270	Ofc of Technology	67	-4.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Physical Server Hosting	649260	Ofc of Technology	67	-4448.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	Physical Server Hosting	649260	Ofc of Technology	67	-8173.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	Virtual Server Hosting	649262	Ofc of Technology	67	-171.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	Shared SAN Storage	649270	Ofc of Technology	67	-12647.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	Data Protection Services	643090	Ofc of Technology	67	-1918.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	Data Protection Services	643090	Ofc of Technology	67	-41.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	Database Hosting	649266	Ofc of Technology	67	-1040.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	Data Circuits-On Network	642051	Ofc of Technology	67	-7209.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	Database Hosting	649266	Ofc of Technology	67	-53947.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	Cyber Security-Confidential	649302	Ofc of Technology	67	-5481.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	Cellular Phone Service	642110	Ofc of Technology	67	-2793.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	Shared SAN Storage	649270	Ofc of Technology	67	-2835.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	Telephone - Remote	642137	Ofc of Technology	67	-312.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	Telephone - Remote	642137	Ofc of Technology	67	-1045.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	WebEx	649284	Ofc of Technology	67	-67.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	Data Protection Services	643090	Ofc of Technology	67	-70.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	Data Protection Services	643090	Ofc of Technology	67	-8887.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	Web Collaboration	649281	Ofc of Technology	67	-2452.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	Virtual Server Hosting	649262	Ofc of Technology	67	-556.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	Shared SAN Storage	649270	Ofc of Technology	67	-25.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	WebEx	649284	Ofc of Technology	67	-22.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	Web Collaboration	649281	Ofc of Technology	67	-276.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	Shared SAN Storage	649270	Ofc of Technology	67	-123.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-302.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111551	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	Telephone - Remote	642137	Ofc of Technology	67	-459.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	Database Hosting	649266	Ofc of Technology	67	-1822.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	Shared SAN Storage	649270	Ofc of Technology	67	-433.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	Cyber Security-Confidential	649302	Ofc of Technology	67	-9592.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	Data Protection Services	643090	Ofc of Technology	67	-2679.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	Site to Site VPN	642331	Ofc of Technology	67	-1320.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	Data Protection Services	643090	Ofc of Technology	67	-4166.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	Shared SAN Storage	649270	Ofc of Technology	67	-6399.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3027.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	Database Hosting	649266	Ofc of Technology	67	-72147.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	Site to Site VPN	642331	Ofc of Technology	67	-18734.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	Telephone - Remote	642137	Ofc of Technology	67	-23774.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	Cellular Phone Service	642110	Ofc of Technology	67	-1023.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	PC Refresh Upgrades	643901	Ofc of Technology	67	-7600.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	Virtual Server Hosting	649262	Ofc of Technology	67	-2646.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	800# Service	642151	Ofc of Technology	67	-16.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	Telephone - Remote	642137	Ofc of Technology	67	-893.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	Data Protection Services	643090	Ofc of Technology	67	-16894.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	Web Collaboration	649281	Ofc of Technology	67	-312.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	Shared SAN Storage	649270	Ofc of Technology	67	-204.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	PC Refresh Upgrades	643901	Ofc of Technology	67	-58749.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	Cellular Phone Service	642110	Ofc of Technology	67	-1425.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	Virtual Server Hosting	649262	Ofc of Technology	67	-687.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	Telephone - Remote	642137	Ofc of Technology	67	-37.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	Telephone - Remote	642137	Ofc of Technology	67	-489.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	WebEx	649284	Ofc of Technology	67	-355.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	Data Protection Services	643090	Ofc of Technology	67	-711.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	Shared SAN Storage	649270	Ofc of Technology	67	-423.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	800# Service	642151	Ofc of Technology	67	-0.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	Data Protection Services	643090	Ofc of Technology	67	-1107.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Telephone - Remote	642137	Ofc of Technology	67	-3837.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	Database Hosting	649266	Ofc of Technology	67	-7319.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	Physical Server Hosting	649260	Ofc of Technology	67	-1465.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111612	Citrix	642370	Ofc of Technology	67	-4080.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	800# Service	642151	Ofc of Technology	67	-203.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	Virtual Server Hosting	649262	Ofc of Technology	67	-2215.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111615	Shared SAN Storage	649270	Ofc of Technology	67	-6.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111616	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111617	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5618.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	PC Refresh Upgrades	643901	Ofc of Technology	67	-846.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	Shared SAN Storage	649270	Ofc of Technology	67	-3783.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	WebEx	649284	Ofc of Technology	67	-456.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	800# Service	642151	Ofc of Technology	67	-59.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	Shared SAN Storage	649270	Ofc of Technology	67	-382.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	Telephone - Remote	642137	Ofc of Technology	67	-16146.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	Web Collaboration	649281	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	Citrix	642370	Ofc of Technology	67	-260.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	Data Protection Services	643090	Ofc of Technology	67	-2205.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	Data Protection Services	643090	Ofc of Technology	67	-2601.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3148.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	Virtual Server Hosting	649262	Ofc of Technology	67	-4415.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	Telephone - Remote	642137	Ofc of Technology	67	-1696.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111643	Citrix	642370	Ofc of Technology	67	-340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	Web Collaboration	649281	Ofc of Technology	67	-244.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	Citrix	642370	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	Web Collaboration	649281	Ofc of Technology	67	-44.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	Data Protection Services	643090	Ofc of Technology	67	-288.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	Cellular Phone Service	642110	Ofc of Technology	67	-914.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	800# Service	642151	Ofc of Technology	67	-13.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	Physical Server Hosting	649260	Ofc of Technology	67	-21859.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	Virtual Server Hosting	649262	Ofc of Technology	67	-1342.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	Physical Server Hosting	649260	Ofc of Technology	67	-1055.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	Data Protection Services	643090	Ofc of Technology	67	-70.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	PC Refresh Upgrades	643901	Ofc of Technology	67	-4993.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	800# Service	642151	Ofc of Technology	67	-193.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	Cyber Security-Confidential	649302	Ofc of Technology	67	-3915.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	Physical Server Hosting	649260	Ofc of Technology	67	-21842.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	800# Service	642151	Ofc of Technology	67	-34.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1924.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	Data Protection Services	643090	Ofc of Technology	67	-46.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	Data Protection Services	643090	Ofc of Technology	67	-154.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111671	Web Collaboration	649281	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	Shared SAN Storage	649270	Ofc of Technology	67	-24248.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	Shared SAN Storage	649270	Ofc of Technology	67	-393.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	Physical Server Hosting	649260	Ofc of Technology	67	-6594.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	800# Service	642151	Ofc of Technology	67	-0.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	Cyber Security-Confidential	649302	Ofc of Technology	67	-2740.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	Data Circuits-On Network	642051	Ofc of Technology	67	-15890.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	Telephone - Remote	642137	Ofc of Technology	67	-2152.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	Web Collaboration	649281	Ofc of Technology	67	-52.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	Citrix	642370	Ofc of Technology	67	-1070.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	Telephone - Remote	642137	Ofc of Technology	67	-354.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	800# Service	642151	Ofc of Technology	67	-16.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	Shared SAN Storage	649270	Ofc of Technology	67	-3543.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	PC Refresh Upgrades	643901	Ofc of Technology	67	-1230.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	800# Service	642151	Ofc of Technology	67	-4.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	Cellular Phone Service	642110	Ofc of Technology	67	-11210.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111693	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	Web Collaboration	649281	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	Cellular Phone Service	642110	Ofc of Technology	67	-2343.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	Telephone - Remote	642137	Ofc of Technology	67	-182.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	Virtual Server Hosting	649262	Ofc of Technology	67	-497.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	Data Protection Services	643090	Ofc of Technology	67	-732.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	Web Collaboration	649281	Ofc of Technology	67	-88.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	Telephone - Remote	642137	Ofc of Technology	67	-1546.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-634.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	Web Collaboration	649281	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	Shared SAN Storage	649270	Ofc of Technology	67	-3859.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	Shared SAN Storage	649270	Ofc of Technology	67	-35.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	Telephone - Remote	642137	Ofc of Technology	67	-274.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	PC Refresh Upgrades	643901	Ofc of Technology	67	-353.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111716	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	800# Service	642151	Ofc of Technology	67	-123.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	PC Refresh Upgrades	643901	Ofc of Technology	67	-9024.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2419.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	Citrix	642370	Ofc of Technology	67	-21640.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	Web Collaboration	649281	Ofc of Technology	67	-32.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	Shared SAN Storage	649270	Ofc of Technology	67	-553.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	800# Service	642151	Ofc of Technology	67	-393.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	Data Protection Services	643090	Ofc of Technology	67	-294.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	WebEx	649284	Ofc of Technology	67	-111.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	Physical Server Hosting	649260	Ofc of Technology	67	-16573.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	Database Hosting	649266	Ofc of Technology	67	-10371.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	Data Protection Services	643090	Ofc of Technology	67	-439.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	Telephone - Remote	642137	Ofc of Technology	67	-2355.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	Telephone - Remote	642137	Ofc of Technology	67	-1953.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111737	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111740	Shared SAN Storage	649270	Ofc of Technology	67	-17377.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111741	800# Service	642151	Ofc of Technology	67	-377.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111742	Virtual Server Hosting	649262	Ofc of Technology	67	-988.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1026.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111744	Telephone - Remote	642137	Ofc of Technology	67	-288.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111745	Web Collaboration	649281	Ofc of Technology	67	-336.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111746	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111747	Database Hosting	649266	Ofc of Technology	67	-25588.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111748	Data Protection Services	643090	Ofc of Technology	67	-1683.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111749	Data Protection Services	643090	Ofc of Technology	67	-294.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111750	Cyber Security-Confidential	649302	Ofc of Technology	67	-29561.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111751	WebEx	649284	Ofc of Technology	67	-133.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111752	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111753	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111754	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111755	Cyber Security-Confidential	649302	Ofc of Technology	67	-4894.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111756	Virtual Server Hosting	649262	Ofc of Technology	67	-2278.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111757	PC Refresh Upgrades	643901	Ofc of Technology	67	-30561.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111758	PC Refresh Upgrades	643901	Ofc of Technology	67	-5787.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111759	Web Collaboration	649281	Ofc of Technology	67	-16.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111760	PC Refresh Upgrades	643901	Ofc of Technology	67	-850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111761	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111763	800# Service	642151	Ofc of Technology	67	-3.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111764	Cyber Security-Confidential	649302	Ofc of Technology	67	-18793.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111765	Data Circuits-On Network	642051	Ofc of Technology	67	-6839.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111766	Data Protection Services	643090	Ofc of Technology	67	-1357.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111767	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111768	800# Service	642151	Ofc of Technology	67	-17.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111769	Shared SAN Storage	649270	Ofc of Technology	67	-1457.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111770	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111772	Cellular Phone Service	642110	Ofc of Technology	67	-2259.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111773	PC Refresh Upgrades	643901	Ofc of Technology	67	-1647.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111774	Cellular Phone Service	642110	Ofc of Technology	67	-10406.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111775	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111776	Virtual Server Hosting	649262	Ofc of Technology	67	-11615.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111777	PC Refresh Upgrades	643901	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111778	Database Hosting	649266	Ofc of Technology	67	-309.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111779	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111780	Site to Site VPN	642331	Ofc of Technology	67	-13011.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111781	Data Protection Services	643090	Ofc of Technology	67	-287.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111782	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111783	Telephone - Remote	642137	Ofc of Technology	67	-2885.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111784	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111785	Database Hosting	649266	Ofc of Technology	67	-218.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111786	Shared SAN Storage	649270	Ofc of Technology	67	-228.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111787	Cellular Phone Service	642110	Ofc of Technology	67	-2481.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111788	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111789	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111790	Physical Server Hosting	649260	Ofc of Technology	67	-23877.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111791	Shared SAN Storage	649270	Ofc of Technology	67	-14.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111792	Telephone - Remote	642137	Ofc of Technology	67	-62.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111793	Database Hosting	649266	Ofc of Technology	67	-199.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111794	Cellular Phone Service	642110	Ofc of Technology	67	-2515.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111795	Shared SAN Storage	649270	Ofc of Technology	67	-44649.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111796	PC Refresh Upgrades	643901	Ofc of Technology	67	-834.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111797	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111798	Web Collaboration	649281	Ofc of Technology	67	-68.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111800	Database Hosting	649266	Ofc of Technology	67	-9842.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-290.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111802	Data Protection Services	643090	Ofc of Technology	67	-81.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111803	800# Service	642151	Ofc of Technology	67	-35085.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111804	Web Collaboration	649281	Ofc of Technology	67	-40.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111805	Cyber Security-Confidential	649302	Ofc of Technology	67	-54228.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111807	Telephone - Remote	642137	Ofc of Technology	67	-1073.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111808	Cellular Phone Service	642110	Ofc of Technology	67	-13533.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111809	Shared SAN Storage	649270	Ofc of Technology	67	-1841.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111810	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111811	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111812	PC Refresh Upgrades	643901	Ofc of Technology	67	-252.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111813	Shared SAN Storage	649270	Ofc of Technology	67	-40358.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111814	Data Circuits-On Network	642051	Ofc of Technology	67	-3693.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111815	Virtual Server Hosting	649262	Ofc of Technology	67	-2675.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111816	Citrix	642370	Ofc of Technology	67	-230.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111817	Database Hosting	649266	Ofc of Technology	67	-28740.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111818	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111819	Database Hosting	649266	Ofc of Technology	67	-5891.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111820	Shared SAN Storage	649270	Ofc of Technology	67	-6016.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111821	Shared SAN Storage	649270	Ofc of Technology	67	-66.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1248.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111823	Citrix	642370	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111824	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111826	Cellular Phone Service	642110	Ofc of Technology	67	-1823.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111827	Data Protection Services	643090	Ofc of Technology	67	-15872.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111828	800# Service	642151	Ofc of Technology	67	-107.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111829	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111830	Database Hosting	649266	Ofc of Technology	67	-931.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111831	Citrix	642370	Ofc of Technology	67	-220.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111832	Web Collaboration	649281	Ofc of Technology	67	-96.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111833	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111834	Data Circuits-On Network	642051	Ofc of Technology	67	-65441.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111835	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111836	Site to Site VPN	642331	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111837	Physical Server Hosting	649260	Ofc of Technology	67	-46422.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111838	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111839	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111840	Data Protection Services	643090	Ofc of Technology	67	-192.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111841	Shared SAN Storage	649270	Ofc of Technology	67	-2.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111842	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111843	Cellular Phone Service	642110	Ofc of Technology	67	-654.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111844	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111845	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111846	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111847	Physical Server Hosting	649260	Ofc of Technology	67	-340.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111848	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111849	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111850	Data Protection Services	643090	Ofc of Technology	67	-93.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111851	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111852	800# Service	642151	Ofc of Technology	67	-979.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111853	PC Refresh Upgrades	643901	Ofc of Technology	67	-10649.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111854	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111855	800# Service	642151	Ofc of Technology	67	-3472.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111856	Cellular Phone Service	642110	Ofc of Technology	67	-1120.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111857	Citrix	642370	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111858	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111859	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111860	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111861	800# Service	642151	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111862	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111863	800# Service	642151	Ofc of Technology	67	-504.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111864	Database Hosting	649266	Ofc of Technology	67	-845.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111865	Database Hosting	649266	Ofc of Technology	67	-41.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111866	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111867	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111868	Shared SAN Storage	649270	Ofc of Technology	67	-889.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111869	Citrix	642370	Ofc of Technology	67	-20.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111870	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111871	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111872	Physical Server Hosting	649260	Ofc of Technology	67	-4780.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111874	800# Service	642151	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111875	PC Refresh Upgrades	643901	Ofc of Technology	67	-475.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111876	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111877	WebEx	649284	Ofc of Technology	67	-88.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111878	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111879	Telephone - Remote	642137	Ofc of Technology	67	-100.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111880	WebEx	649284	Ofc of Technology	67	-55.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111882	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111883	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111884	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111885	Data Protection Services	643090	Ofc of Technology	67	-13074.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111886	Web Collaboration	649281	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111887	Data Protection Services	643090	Ofc of Technology	67	-13487.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111888	Physical Server Hosting	649260	Ofc of Technology	67	-13940.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111889	Cellular Phone Service	642110	Ofc of Technology	67	-3254.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111890	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111892	Citrix	642370	Ofc of Technology	67	-950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111893	Cyber Security-Confidential	649302	Ofc of Technology	67	-6656.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111894	Citrix	642370	Ofc of Technology	67	-90.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111895	Citrix	642370	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111896	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111897	Cellular Phone Service	642110	Ofc of Technology	67	-1744.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111898	Virtual Server Hosting	649262	Ofc of Technology	67	-168.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111899	Shared SAN Storage	649270	Ofc of Technology	67	-3060.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111900	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111901	Shared SAN Storage	649270	Ofc of Technology	67	-30422.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111902	WebEx	649284	Ofc of Technology	67	-268.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111903	Database Hosting	649266	Ofc of Technology	67	-166.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111904	Shared SAN Storage	649270	Ofc of Technology	67	-53.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111905	Database Hosting	649266	Ofc of Technology	67	-187.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111906	Telephone - Remote	642137	Ofc of Technology	67	-1711.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111907	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111908	PC Refresh Upgrades	643901	Ofc of Technology	67	-204.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111909	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111910	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111912	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111913	Data Protection Services	643090	Ofc of Technology	67	-2795.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111914	Database Hosting	649266	Ofc of Technology	67	-37.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111915	Web Collaboration	649281	Ofc of Technology	67	-8.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-552.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111918	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111919	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111920	PC Refresh Upgrades	643901	Ofc of Technology	67	-1458.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111921	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111922	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111923	Cyber Security-Confidential	649302	Ofc of Technology	67	-1957.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111924	Telephone - Remote	642137	Ofc of Technology	67	-223.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111925	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111927	Cellular Phone Service	642110	Ofc of Technology	67	-767.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111928	WebEx	649284	Ofc of Technology	67	-11.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111929	Telephone - Remote	642137	Ofc of Technology	67	-1068.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111930	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111931	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111932	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111933	Cellular Phone Service	642110	Ofc of Technology	67	-220580.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111934	PC Refresh Upgrades	643901	Ofc of Technology	67	248.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111935	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111936	Shared SAN Storage	649270	Ofc of Technology	67	-986.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111937	Data Protection Services	643090	Ofc of Technology	67	-7282.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111938	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111939	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111940	Database Hosting	649266	Ofc of Technology	67	-8547.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111941	Web Collaboration	649281	Ofc of Technology	67	-4.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111942	Shared SAN Storage	649270	Ofc of Technology	67	-1387.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111943	Cellular Phone Service	642110	Ofc of Technology	67	-664.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111944	PC Refresh Upgrades	643901	Ofc of Technology	67	-135.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111945	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111947	Virtual Server Hosting	649262	Ofc of Technology	67	-3097.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111948	Data Protection Services	643090	Ofc of Technology	67	-5.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111949	Shared SAN Storage	649270	Ofc of Technology	67	-7125.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111950	Web Collaboration	649281	Ofc of Technology	67	-64.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111951	Web Collaboration	649281	Ofc of Technology	67	-28.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111952	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111953	Citrix	642370	Ofc of Technology	67	-11000.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111954	Database Hosting	649266	Ofc of Technology	67	-7211.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111955	Virtual Server Hosting	649262	Ofc of Technology	67	-2047.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111956	Cellular Phone Service	642110	Ofc of Technology	67	-741.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111957	Telephone - Remote	642137	Ofc of Technology	67	-22095.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111958	Telephone - Remote	642137	Ofc of Technology	67	-2084.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111959	Web Collaboration	649281	Ofc of Technology	67	-448.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111960	Shared SAN Storage	649270	Ofc of Technology	67	-479.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111961	Data Protection Services	643090	Ofc of Technology	67	-3221.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111962	800# Service	642151	Ofc of Technology	67	-1.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111963	Database Hosting	649266	Ofc of Technology	67	-8051.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111964	Virtual Server Hosting	649262	Ofc of Technology	67	-41955.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111965	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111966	Site to Site VPN	642331	Ofc of Technology	67	-12.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111967	Site to Site VPN	642331	Ofc of Technology	67	-3008.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111968	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111969	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-604.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111971	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111972	Database Hosting	649266	Ofc of Technology	67	-2741.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111973	Site to Site VPN	642331	Ofc of Technology	67	-34.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111974	Cellular Phone Service	642110	Ofc of Technology	67	-1307.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111975	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111976	Shared SAN Storage	649270	Ofc of Technology	67	-54.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111977	800# Service	642151	Ofc of Technology	67	-69.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111978	Telephone - Remote	642137	Ofc of Technology	67	-1063.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111979	Site to Site VPN	642331	Ofc of Technology	67	-9164.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111980	Virtual Server Hosting	649262	Ofc of Technology	67	-124.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111981	800# Service	642151	Ofc of Technology	67	-0.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111982	Telephone - Remote	642137	Ofc of Technology	67	-255.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111983	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111984	800# Service	642151	Ofc of Technology	67	-0.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	WebEx	649284	Ofc of Technology	67	-733.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111986	Site to Site VPN	642331	Ofc of Technology	67	-647.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111988	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111989	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111990	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111991	800# Service	642151	Ofc of Technology	67	-31.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111994	Cellular Phone Service	642110	Ofc of Technology	67	-1387.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111995	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111996	Cellular Phone Service	642110	Ofc of Technology	67	-12819.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111997	800# Service	642151	Ofc of Technology	67	-6.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111998	Database Hosting	649266	Ofc of Technology	67	-158.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111999	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112000	Physical Server Hosting	649260	Ofc of Technology	67	-1579.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112001	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112002	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112003	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112005	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112006	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2706.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112008	Citrix	642370	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112009	Telephone - Remote	642137	Ofc of Technology	67	-612.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112010	Cellular Phone Service	642110	Ofc of Technology	67	-1001.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112011	Telephone - Remote	642137	Ofc of Technology	67	-49.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112012	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112013	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112014	Data Protection Services	643090	Ofc of Technology	67	-7.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112015	Citrix	642370	Ofc of Technology	67	-1950.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112017	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112018	Data Protection Services	643090	Ofc of Technology	67	-1703.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112019	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112020	Web Collaboration	649281	Ofc of Technology	67	-116.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112021	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112022	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112024	Cellular Phone Service	642110	Ofc of Technology	67	-1752.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112025	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112026	Citrix	642370	Ofc of Technology	67	-310.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112027	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112028	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112029	Database Hosting	649266	Ofc of Technology	67	-74.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112030	WebEx	649284	Ofc of Technology	67	-75.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112031	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112032	Citrix	642370	Ofc of Technology	67	-10.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112033	Shared SAN Storage	649270	Ofc of Technology	67	-2040.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112034	800# Service	642151	Ofc of Technology	67	-4.590	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112035	WebEx	649284	Ofc of Technology	67	-33.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112036	Telephone - Remote	642137	Ofc of Technology	67	-46.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112037	Data Protection Services	643090	Ofc of Technology	67	-1455.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112038	WebEx	649284	Ofc of Technology	67	-44.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112039	Citrix	642370	Ofc of Technology	67	-1380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112040	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112042	PC Refresh Upgrades	643901	Ofc of Technology	67	-99.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112044	800# Service	642151	Ofc of Technology	67	-569.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112047	Data Protection Services	643090	Ofc of Technology	67	-161.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112048	PC Refresh Upgrades	643901	Ofc of Technology	67	-1518.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112050	Data Protection Services	643090	Ofc of Technology	67	-4.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112051	PC Refresh Upgrades	643901	Ofc of Technology	67	-110.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112052	PC Refresh Upgrades	643901	Ofc of Technology	67	-1102.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112053	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112054	PC Refresh Upgrades	643901	Ofc of Technology	67	-10318.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112055	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112056	Telephone - Remote	642137	Ofc of Technology	67	-1326.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112058	PC Refresh Upgrades	643901	Ofc of Technology	67	-27733.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112059	Data Protection Services	643090	Ofc of Technology	67	-576.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112060	Cellular Phone Service	642110	Ofc of Technology	67	-744.810	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112061	Cellular Phone Service	642110	Ofc of Technology	67	-102932.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112063	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112064	Cellular Phone Service	642110	Ofc of Technology	67	-5731.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112065	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112066	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112067	Telephone - Remote	642137	Ofc of Technology	67	-3242.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112068	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112070	Cloud Hosting Services	649264	Ofc of Technology	67	-39487.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112071	Financial Application Services	649294	Ofc of Technology	67	-30.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112072	HR Application Services	649295	Ofc of Technology	67	-5608.670	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112074	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5425.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112075	Non Contracted Long Distance	642155	Ofc of Technology	67	-2382.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112076	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112077	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112078	CRM Online	649287	Ofc of Technology	67	-973.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112079	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112080	HR Application Services	649295	Ofc of Technology	67	-1630.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112081	Financial Application Services	649294	Ofc of Technology	67	-315.010	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112082	Network Services	642156	Ofc of Technology	67	-5618.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112083	Financial Application Services	649294	Ofc of Technology	67	-567.160	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112084	Non Contracted Long Distance	642155	Ofc of Technology	67	-662.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112085	HR Application Services	649295	Ofc of Technology	67	-4173.900	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112086	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112087	HR Application Services	649295	Ofc of Technology	67	-24391.200	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112088	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10471.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112089	Long Distance	642150	Ofc of Technology	67	-7.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112090	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112091	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112092	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112093	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112094	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112095	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112096	Financial Application Services	649294	Ofc of Technology	67	-25.890	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112097	Network Services	642156	Ofc of Technology	67	-3792.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112098	HR Application Services	649295	Ofc of Technology	67	-3456.510	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112099	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112100	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112101	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112102	CDHP1 Premiums Single EE	428901	Personnel	70	-4773.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112103	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112104	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112105	Cloud Hosting Services	649264	Ofc of Technology	67	-2480.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112106	HR Application Services	649295	Ofc of Technology	67	-586.950	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112107	Tape Accesses	649211	Ofc of Technology	67	-12230.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112108	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112109	Network Services	642156	Ofc of Technology	67	-140.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112110	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112111	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112112	Financial Application Services	649294	Ofc of Technology	67	-143.440	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112113	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112114	HR Application Services	649295	Ofc of Technology	67	-2152.170	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112115	Misc. Telecom Services	642157	Ofc of Technology	67	-23.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112116	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112117	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112118	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112119	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112120	CRM Online	649287	Ofc of Technology	67	-3046.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112121	IN.Gov Charges	649106	Ofc of Technology	67	5171.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112122	Mainframe - Batch / System	649213	Ofc of Technology	67	-960.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112123	GoAnywhere	642375	Ofc of Technology	67	-6.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112124	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112125	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112126	Active Employer Hlth Ins Cons	471967	State Police	100	-849928.200	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112127	Misc. Telecom Services	642157	Ofc of Technology	67	-15.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112128	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112129	Cloud Hosting Services	649264	Ofc of Technology	67	-28927.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112130	401(h) Employee Contributions	471960	State Police	100	-30020.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-12-08T00:00:00	PAY6191232	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
112131	Financial Application Services	649294	Ofc of Technology	67	-467.700	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4258.310	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-08T00:00:00	0006192272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112133	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112134	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112135	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112136	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112137	Financial Application Services	649294	Ofc of Technology	67	-771.430	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112138	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112139	Cloud Hosting Services	649264	Ofc of Technology	67	-451.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112140	CDHP1 Premiums Single EE	428901	Personnel	70	-45348.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	0006201176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112141	HR Application Services	649295	Ofc of Technology	67	-1369.560	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12774.900	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-08T00:00:00	0006192267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112143	Misc. Telecom Services	642157	Ofc of Technology	67	-1.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112144	CDHP1 Premiums Single EE	428901	Personnel	70	-9681651.300	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
112145	Instant Messaging	642078	Ofc of Technology	67	-750.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112146	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-598.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112147	Tape Accesses	649211	Ofc of Technology	67	-2114.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112148	Job Production	649210	Ofc of Technology	67	-160.750	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112149	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112150	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112151	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112152	Misc. Telecom Services	642157	Ofc of Technology	67	-0.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112153	Long Distance	642150	Ofc of Technology	67	-0.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112154	Shared CRM	649286	Ofc of Technology	67	-2115.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112155	IN.Gov Charges	649106	Ofc of Technology	67	-321.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112156	Data Service Monthly	642115	Ofc of Technology	67	-2070.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112157	HR Application Services	649295	Ofc of Technology	67	-782.610	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112158	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112159	Disk Megabytes Allocated	649220	Ofc of Technology	67	-472.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112160	HR Application Services	649295	Ofc of Technology	67	-1499.990	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112161	Misc. Telecom Services	642157	Ofc of Technology	67	-609.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112162	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112163	Unemployment Tax	417810	IO0521Workforce Development	510	66389.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-08T00:00:00	0006192235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112164	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112165	Network Services	642156	Ofc of Technology	67	-280.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112166	HR Application Services	649295	Ofc of Technology	67	-326.090	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112167	Disaster Recovery	649052	Ofc of Technology	67	-1885.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112168	Long Distance	642150	Ofc of Technology	67	-0.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112169	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112170	Financial Application Services	649294	Ofc of Technology	67	-9.880	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112171	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112172	HR Application Services	649295	Ofc of Technology	67	-8282.570	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112173	Financial Application Services	649294	Ofc of Technology	67	-358.060	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112174	Financial Application Services	649294	Ofc of Technology	67	-31.250	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112175	HR Application Services	649295	Ofc of Technology	67	-1108.690	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112176	Shared CRM	649286	Ofc of Technology	67	-5922.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112177	Job Production	649210	Ofc of Technology	67	-7259.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112178	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112179	Job Production	649210	Ofc of Technology	67	-1.920	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112180	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112181	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112182	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112183	Large Project Management	649307	Ofc of Technology	67	-270.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112184	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112185	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112186	HR Application Services	649295	Ofc of Technology	67	-65.220	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112187	Application Development	649261	Ofc of Technology	67	-16085.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112188	Network Services	642156	Ofc of Technology	67	-421.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112189	Financial Application Services	649294	Ofc of Technology	67	-106.370	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112190	Long Distance	642150	Ofc of Technology	67	-175.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112191	Tape Accesses	649211	Ofc of Technology	67	-49303.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112192	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112193	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112194	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112195	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112196	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1484.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112198	Voice or Data Equip Inv	642109	Ofc of Technology	67	-122.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112199	Agency Bill Back	649101	Ofc of Technology	67	-441.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112200	Trad Premiums Family EE	428921	Personnel	70	-20.280	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-08T00:00:00	0006201178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112201	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112202	Voice or Data Equip Inv	642109	Ofc of Technology	67	-57.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112203	Mainframe - Batch / System	649213	Ofc of Technology	67	-11349.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112204	Aviation Fuel Excise Tax	413350	Revenue	90	11152.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-08T00:00:00	APH6192099	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
112205	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112206	HR Application Services	649295	Ofc of Technology	67	-4304.330	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112207	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112208	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112210	Financial Application Services	649294	Ofc of Technology	67	-5471.140	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112211	Cloud Hosting Services	649264	Ofc of Technology	67	-482.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112212	CRM Online	649287	Ofc of Technology	67	-5940.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112213	CDHP1 Premiums Family EE	428903	Personnel	70	-1131944.580	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-08T00:00:00	PAY6191224	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
112214	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112215	IN.Gov Charges	649106	Ofc of Technology	67	-25.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	222.140	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-12-08T00:00:00	APH6192101	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
112217	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112218	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112219	Trad Premiums Family PT EE	428920	Personnel	70	-20.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-08T00:00:00	0006201178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112220	Cloud Hosting Services	649264	Ofc of Technology	67	-18.490	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112221	HR Application Services	649295	Ofc of Technology	67	-195.650	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006188074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112222	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-08T00:00:00	0006187918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112223	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112224	Large Project Management	649307	Ofc of Technology	67	-2565.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112225	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112226	Archive Storage	649271	Ofc of Technology	67	6800.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112227	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112228	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006187984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112229	Long Distance	642150	Ofc of Technology	67	-30.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-08T00:00:00	0006188058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112230	Unemployment Tax	417810	IO0521Workforce Development	510	768107.200	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-25T00:00:00	0006217605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112231	Unemployment Tax	417810	IO0521Workforce Development	510	1797702.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-28T00:00:00	0006304250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112232	Unemployment Tax	417810	IO0521Workforce Development	510	267764.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-19T00:00:00	0006131018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112233	Unemployment Tax	417810	IO0521Workforce Development	510	1152344.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-12T00:00:00	0006344784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112234	Unemployment Tax	417810	IO0521Workforce Development	510	55633.410	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-01T00:00:00	0006372986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112235	Unemployment Tax	417810	IO0521Workforce Development	510	281699.590	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-29T00:00:00	0006202618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112236	Unemployment Tax	417810	IO0521Workforce Development	510	371524.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-14T00:00:00	0006161766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112237	Unemployment Tax	417810	IO0521Workforce Development	510	85558.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-10T00:00:00	0006193722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112238	Unemployment Tax	417810	IO0521Workforce Development	510	438325.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-25T00:00:00	0006319459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112239	Unemployment Tax	417810	IO0521Workforce Development	510	199560.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-23T00:00:00	0006132458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112240	Unemployment Tax	417810	IO0521Workforce Development	510	970589.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-22T00:00:00	0006167365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112241	Unemployment Tax	417810	IO0521Workforce Development	510	91882.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-30T00:00:00	0006187106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112242	Unemployment Tax	417810	IO0521Workforce Development	510	492897.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-20T00:00:00	0006214218	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112243	Unemployment Tax	417810	IO0521Workforce Development	510	98324.230	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-23T00:00:00	0006184808	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112244	Unemployment Tax	417810	IO0521Workforce Development	510	96685.150	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-21T00:00:00	0006147643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112245	Unemployment Tax	417810	IO0521Workforce Development	510	45258.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-30T00:00:00	0006203660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112246	Unemployment Tax	417810	IO0521Workforce Development	510	52499.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-28T00:00:00	0006335951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112247	Unemployment Tax	417810	IO0521Workforce Development	510	108804.110	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-13T00:00:00	0006126752	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112248	Unemployment Tax	417810	IO0521Workforce Development	510	3311.980	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-14T00:00:00	0006328310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112249	Unemployment Tax	417810	IO0521Workforce Development	510	871911.510	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-09T00:00:00	0006378445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112250	Unemployment Tax	417810	IO0521Workforce Development	510	181523.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-27T00:00:00	0006201193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112251	Unemployment Tax	417810	IO0521Workforce Development	510	430430.650	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-27T00:00:00	0006135288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112252	Unemployment Tax	417810	IO0521Workforce Development	510	1374793.570	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-21T00:00:00	0006113990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112253	Unemployment Tax	417810	IO0521Workforce Development	510	125136.190	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-29T00:00:00	0006414248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112254	Unemployment Tax	417810	IO0521Workforce Development	510	93723.450	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-13T00:00:00	0006103887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112255	Unemployment Tax	417810	IO0521Workforce Development	510	200334.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-26T00:00:00	0006134565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112256	Unemployment Tax	417810	IO0521Workforce Development	510	23982688.250	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-06T00:00:00	0006358918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112257	Unemployment Tax	417810	IO0521Workforce Development	510	25099.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-29T00:00:00	0006336795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112258	Unemployment Tax	417810	IO0521Workforce Development	510	662796.510	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-06T00:00:00	0006341893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112259	Unemployment Tax	417810	IO0521Workforce Development	510	46363034.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-04T00:00:00	0006121554	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112260	Unemployment Tax	417810	IO0521Workforce Development	510	88003.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-31T00:00:00	0006136683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112261	Unemployment Tax	417810	IO0521Workforce Development	510	847797.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-25T00:00:00	0006216412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112262	Unemployment Tax	417810	IO0521Workforce Development	510	624840.270	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-17T00:00:00	0006395115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112263	Unemployment Tax	417810	IO0521Workforce Development	510	68331.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-09T00:00:00	0006177535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112264	Unemployment Tax	417810	IO0521Workforce Development	510	3097713.070	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-27T00:00:00	0006285926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112265	Unemployment Tax	417810	IO0521Workforce Development	510	447089.890	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-19T00:00:00	0006131099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112266	Unemployment Tax	417810	IO0521Workforce Development	510	79791.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-12T00:00:00	0006344809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112267	Unemployment Tax	417810	IO0521Workforce Development	510	115091.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-03T00:00:00	0006189720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112268	Unemployment Tax	417810	IO0521Workforce Development	510	163513.970	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-23T00:00:00	0006368059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112269	Unemployment Tax	417810	IO0521Workforce Development	510	716384.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-18T00:00:00	0006164295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112270	Unemployment Tax	417810	IO0521Workforce Development	510	488033.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-29T00:00:00	0006355601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112271	Unemployment Tax	417810	IO0521Workforce Development	510	66577.770	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-19T00:00:00	0006213375	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112272	Unemployment Tax	417810	IO0521Workforce Development	510	97041.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-26T00:00:00	0006218592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112273	Unemployment Tax	417810	IO0521Workforce Development	510	131089.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-16T00:00:00	0006363505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112274	Unemployment Tax	417810	IO0521Workforce Development	510	420071.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-02T00:00:00	0006173564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112275	Unemployment Tax	417810	IO0521Workforce Development	510	113621.570	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-16T00:00:00	0006127406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112276	Unemployment Tax	417810	IO0521Workforce Development	510	-231329.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-29T00:00:00	0006118293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112277	Unemployment Tax	417810	IO0521Workforce Development	510	1328518.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-13T00:00:00	0006345609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112278	Unemployment Tax	417810	IO0521Workforce Development	510	288346.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-10T00:00:00	0006142056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112279	Unemployment Tax	417810	IO0521Workforce Development	510	265519.450	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-27T00:00:00	0006135279	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112280	Unemployment Tax	417810	IO0521Workforce Development	510	53766.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-13T00:00:00	0006194489	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112281	Unemployment Tax	417810	IO0521Workforce Development	510	65631.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-02T00:00:00	0006306563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112282	Unemployment Tax	417810	IO0521Workforce Development	510	1492678.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-27T00:00:00	0006169955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112283	Unemployment Tax	417810	IO0521Workforce Development	510	425669.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-06T00:00:00	0006207138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112284	Unemployment Tax	417810	IO0521Workforce Development	510	119833.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-04T00:00:00	0006175291	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112285	Unemployment Tax	417810	IO0521Workforce Development	510	133547.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-15T00:00:00	0006196113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112286	Unemployment Tax	417810	IO0521Workforce Development	510	322219.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-01T00:00:00	0006339439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112287	Unemployment Tax	417810	IO0521Workforce Development	510	70741.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-10T00:00:00	0006193725	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112288	Unemployment Tax	417810	IO0521Workforce Development	510	69587.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-14T00:00:00	0006109677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112289	Unemployment Tax	417810	IO0521Workforce Development	510	192707.230	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-07T00:00:00	0006208070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112290	Unemployment Tax	417810	IO0521Workforce Development	510	159875.650	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-29T00:00:00	0006186360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112291	Unemployment Tax	417810	IO0521Workforce Development	510	6275211.460	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-20T00:00:00	0006350056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112292	Unemployment Tax	417810	IO0521Workforce Development	510	42030.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-03T00:00:00	0006174295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112293	Unemployment Tax	417810	IO0521Workforce Development	510	140433.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-24T00:00:00	0006404623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112294	Unemployment Tax	417810	IO0521Workforce Development	510	161001.410	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-16T00:00:00	0006329892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112295	Unemployment Tax	417810	IO0521Workforce Development	510	139064.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-16T00:00:00	0006111477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112296	Unemployment Tax	417810	IO0521Workforce Development	510	34974.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-21T00:00:00	0006199406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112297	Unemployment Tax	417810	IO0521Workforce Development	510	201315.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-01T00:00:00	0006155727	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112298	Unemployment Tax	417810	IO0521Workforce Development	510	165144.320	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-18T00:00:00	0006315354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112299	Unemployment Tax	417810	IO0521Workforce Development	510	5146113.870	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-29T00:00:00	0006355668	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112300	Unemployment Tax	417810	IO0521Workforce Development	510	162712.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-31T00:00:00	0006136717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112301	Unemployment Tax	417810	IO0521Workforce Development	510	71958.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-04T00:00:00	0006156682	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112302	Unemployment Tax	417810	IO0521Workforce Development	510	183669.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-21T00:00:00	0006166617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112303	Unemployment Tax	417810	IO0521Workforce Development	510	102786.680	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-21T00:00:00	0006214848	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112304	Unemployment Tax	417810	IO0521Workforce Development	510	135693.280	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-03T00:00:00	0006204493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112305	Unemployment Tax	417810	IO0521Workforce Development	510	97107.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-28T00:00:00	0006304231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112306	Unemployment Tax	417810	IO0521Workforce Development	510	135081.770	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-13T00:00:00	0006126779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112307	Unemployment Tax	417810	IO0521Workforce Development	510	74436.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-16T00:00:00	0006196873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112308	Unemployment Tax	417810	IO0521Workforce Development	510	321622.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-19T00:00:00	0006182949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112309	Unemployment Tax	417810	IO0521Workforce Development	510	92407.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-16T00:00:00	0006145501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112310	Unemployment Tax	417810	IO0521Workforce Development	510	56251.520	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-03T00:00:00	0006120893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112311	Unemployment Tax	417810	IO0521Workforce Development	510	2484005.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-21T00:00:00	0006350840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112312	Unemployment Tax	417810	IO0521Workforce Development	510	374814.340	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-26T00:00:00	0006370311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112313	Unemployment Tax	417810	IO0521Workforce Development	510	82032.920	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-19T00:00:00	0006165074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112314	Unemployment Tax	417810	IO0521Workforce Development	510	1392483.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-24T00:00:00	0006334523	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112315	Unemployment Tax	417810	IO0521Workforce Development	510	61026.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-17T00:00:00	0006129405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112316	Unemployment Tax	417810	IO0521Workforce Development	510	405392.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-14T00:00:00	0006211851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112317	Unemployment Tax	417810	IO0521Workforce Development	510	5693176.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-13T00:00:00	0006362598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112318	Unemployment Tax	417810	IO0521Workforce Development	510	118450.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-02T00:00:00	0006188794	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112319	Unemployment Tax	417810	IO0521Workforce Development	510	208974.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-04T00:00:00	0006323596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112320	Unemployment Tax	417810	IO0521Workforce Development	510	60735.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-22T00:00:00	0006200152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112321	Unemployment Tax	417810	IO0521Workforce Development	510	55955.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-13T00:00:00	0006194513	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112322	Unemployment Tax	417810	IO0521Workforce Development	510	108361.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-11T00:00:00	0006327555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112323	Unemployment Tax	417810	IO0521Workforce Development	510	62470.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-22T00:00:00	0006183935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112324	Unemployment Tax	417810	IO0521Workforce Development	510	104798.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-12T00:00:00	0006160361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112325	Unemployment Tax	417810	IO0521Workforce Development	510	1045569.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-19T00:00:00	0006112425	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112326	Unemployment Tax	417810	IO0521Workforce Development	510	312545.570	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-20T00:00:00	0006113252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112327	Unemployment Tax	417810	IO0521Workforce Development	510	133657.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-13T00:00:00	0006345539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112328	Unemployment Tax	417810	IO0521Workforce Development	510	150965.150	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-03T00:00:00	0006139367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112329	Unemployment Tax	417810	IO0521Workforce Development	510	605766.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-12T00:00:00	0006099459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112330	Unemployment Tax	417810	IO0521Workforce Development	510	154458.070	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-06T00:00:00	0006341852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112331	Unemployment Tax	417810	IO0521Workforce Development	510	183415.960	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-06T00:00:00	0006207081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112332	Unemployment Tax	417810	IO0521Workforce Development	510	2120345.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-03T00:00:00	0006120961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112333	Unemployment Tax	417810	IO0521Workforce Development	510	261544.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-20T00:00:00	0006350053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112334	Unemployment Tax	417810	IO0521Workforce Development	510	168465.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-04T00:00:00	0006156732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112335	Unemployment Tax	417810	IO0521Workforce Development	510	101434.760	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-07T00:00:00	0006308664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112336	Unemployment Tax	417810	IO0521Workforce Development	510	130611.340	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-26T00:00:00	0006134577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112337	Unemployment Tax	417810	IO0521Workforce Development	510	3566413.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-30T00:00:00	0006119244	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112338	Unemployment Tax	417810	IO0521Workforce Development	510	980703.950	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-01T00:00:00	0006172756	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112339	Unemployment Tax	417810	IO0521Workforce Development	510	51237.030	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-15T00:00:00	0006313113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112340	Unemployment Tax	417810	IO0521Workforce Development	510	123450.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-17T00:00:00	0006197689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112341	Unemployment Tax	417810	IO0521Workforce Development	510	671957.190	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-19T00:00:00	0006165124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112342	Unemployment Tax	417810	IO0521Workforce Development	510	628727.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-06T00:00:00	0006123067	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112343	Unemployment Tax	417810	IO0521Workforce Development	510	167206.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-14T00:00:00	0006143712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112344	Unemployment Tax	417810	IO0521Workforce Development	510	151272.240	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-30T00:00:00	0006337563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112345	Unemployment Tax	417810	IO0521Workforce Development	510	583772.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-12T00:00:00	0006362018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112346	Unemployment Tax	417810	IO0521Workforce Development	510	237101.660	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-12T00:00:00	0006126099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112347	Unemployment Tax	417810	IO0521Workforce Development	510	109728.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-30T00:00:00	0006119075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112348	Unemployment Tax	417810	IO0521Workforce Development	510	889313.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-15T00:00:00	0006110327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112349	Unemployment Tax	417810	IO0521Workforce Development	510	128057.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-22T00:00:00	0006183917	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112350	Unemployment Tax	417810	IO0521Workforce Development	510	309587.610	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-17T00:00:00	0006146114	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112351	Unemployment Tax	417810	IO0521Workforce Development	510	156354.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-22T00:00:00	0006200196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112352	Unemployment Tax	417810	IO0521Workforce Development	510	79656.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-24T00:00:00	0006133081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112353	Unemployment Tax	417810	IO0521Workforce Development	510	45027.040	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-01T00:00:00	0006172593	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112354	Unemployment Tax	417810	IO0521Workforce Development	510	185272.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-01T00:00:00	0006090890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112355	Unemployment Tax	417810	IO0521Workforce Development	510	44766.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-24T00:00:00	0006368580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112356	Unemployment Tax	417810	IO0521Workforce Development	510	295914.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-09T00:00:00	0006098636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112357	Unemployment Tax	417810	IO0521Workforce Development	510	35092.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-29T00:00:00	0006186365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112358	Unemployment Tax	417810	IO0521Workforce Development	510	1634523.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-02T00:00:00	0006306603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112359	Unemployment Tax	417810	IO0521Workforce Development	510	264171.410	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-23T00:00:00	0006115561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112360	Unemployment Tax	417810	IO0521Workforce Development	510	82527.070	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-13T00:00:00	0006211116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112361	Unemployment Tax	417810	IO0521Workforce Development	510	35505.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-12T00:00:00	0006210393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112362	Unemployment Tax	417810	IO0521Workforce Development	510	342391.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-05T00:00:00	0006206354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112363	Unemployment Tax	417810	IO0521Workforce Development	510	882798.250	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-29T00:00:00	0006336812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112364	Unemployment Tax	417810	IO0521Workforce Development	510	736761.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-13T00:00:00	0006211153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112365	Unemployment Tax	417810	IO0521Workforce Development	510	268199.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-03T00:00:00	0006322710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112366	Unemployment Tax	417810	IO0521Workforce Development	510	1336342.790	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-06T00:00:00	0006358881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112367	Unemployment Tax	417810	IO0521Workforce Development	510	103772.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-07T00:00:00	0006159043	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112368	Unemployment Tax	417810	IO0521Workforce Development	510	1201189.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-26T00:00:00	0006169270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112369	Unemployment Tax	417810	IO0521Workforce Development	510	132305.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-06T00:00:00	0006123076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112370	Unemployment Tax	417810	IO0521Workforce Development	510	93141.790	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-16T00:00:00	0006363495	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112371	Unemployment Tax	417810	IO0521Workforce Development	510	100450.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-14T00:00:00	0006328325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112372	Unemployment Tax	417810	IO0521Workforce Development	510	71738.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-05T00:00:00	0006157436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112373	Unemployment Tax	417810	IO0521Workforce Development	510	110661.270	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-05T00:00:00	0006206315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112374	Unemployment Tax	417810	IO0521Workforce Development	510	317162.360	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-11T00:00:00	0006125445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112375	Unemployment Tax	417810	IO0521Workforce Development	510	84401.270	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-24T00:00:00	0006150854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112376	Unemployment Tax	417810	IO0521Workforce Development	510	318920.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-07T00:00:00	0006308648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112377	Unemployment Tax	417810	IO0521Workforce Development	510	52020.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-15T00:00:00	0006196082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112378	Unemployment Tax	417810	IO0521Workforce Development	510	94611.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-15T00:00:00	0006162501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112379	Unemployment Tax	417810	IO0521Workforce Development	510	97846.450	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-15T00:00:00	0006179967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112380	Unemployment Tax	417810	IO0521Workforce Development	510	83496.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-15T00:00:00	0006329168	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112381	Unemployment Tax	417810	IO0521Workforce Development	510	166647.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-17T00:00:00	0006314558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112382	Unemployment Tax	417810	IO0521Workforce Development	510	155172.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-18T00:00:00	0006365505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112383	Unemployment Tax	417810	IO0521Workforce Development	510	740487.490	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-20T00:00:00	0006165848	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112384	Unemployment Tax	417810	IO0521Workforce Development	510	148822222.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-05T00:00:00	0006358202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112385	Unemployment Tax	417810	IO0521Workforce Development	510	4068.900	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-05T00:00:00	0006341130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112386	Unemployment Tax	417810	IO0521Workforce Development	510	-79791.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-12T00:00:00	0006344806	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112387	Unemployment Tax	417810	IO0521Workforce Development	510	844869.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-23T00:00:00	0006115625	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112388	Unemployment Tax	417810	IO0521Workforce Development	510	207725.930	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-20T00:00:00	0006214175	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112389	Unemployment Tax	417810	IO0521Workforce Development	510	76437.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-04T00:00:00	0006340359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112390	Unemployment Tax	417810	IO0521Workforce Development	510	81626.510	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-07T00:00:00	0006208045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112391	Unemployment Tax	417810	IO0521Workforce Development	510	572807.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-07T00:00:00	0006159019	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112392	Unemployment Tax	417810	IO0521Workforce Development	510	78771.380	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-02T00:00:00	0006120030	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112393	Unemployment Tax	417810	IO0521Workforce Development	510	270477.240	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-06T00:00:00	0006095599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112394	Unemployment Tax	417810	IO0521Workforce Development	510	847524.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-20T00:00:00	0006113235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112395	Unemployment Tax	417810	IO0521Workforce Development	510	29549.490	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-10T00:00:00	0006124575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112396	Unemployment Tax	417810	IO0521Workforce Development	510	49814.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-03T00:00:00	0006189724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112397	Unemployment Tax	417810	IO0521Workforce Development	510	402394.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-18T00:00:00	0006315338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112398	Unemployment Tax	417810	IO0521Workforce Development	510	52858.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-07T00:00:00	0006140012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112399	Unemployment Tax	417810	IO0521Workforce Development	510	95856.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-22T00:00:00	0006149133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112400	Unemployment Tax	417810	IO0521Workforce Development	510	86503.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-10T00:00:00	0006124582	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112401	Unemployment Tax	417810	IO0521Workforce Development	510	178643.460	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-29T00:00:00	0006153782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112402	Unemployment Tax	417810	IO0521Workforce Development	510	136638.570	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-09T00:00:00	0006192871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112403	Unemployment Tax	417810	IO0521Workforce Development	510	636175.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-28T00:00:00	0006152864	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112404	Unemployment Tax	417810	IO0521Workforce Development	510	120495.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-03T00:00:00	0006204789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112405	Unemployment Tax	417810	IO0521Workforce Development	510	110709.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-28T00:00:00	0006152812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112406	Unemployment Tax	417810	IO0521Workforce Development	510	40171.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-10T00:00:00	0006360530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112407	Unemployment Tax	417810	IO0521Workforce Development	510	72202.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-20T00:00:00	0006198677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112408	Unemployment Tax	417810	IO0521Workforce Development	510	150532.640	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-15T00:00:00	0006110318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112409	Unemployment Tax	417810	IO0521Workforce Development	510	79433.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-24T00:00:00	0006215694	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112410	Unemployment Tax	417810	IO0521Workforce Development	510	107159.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-24T00:00:00	0006185563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112411	Unemployment Tax	417810	IO0521Workforce Development	510	135374.670	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-17T00:00:00	0006364257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112412	Unemployment Tax	417810	IO0521Workforce Development	510	122691.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-22T00:00:00	0006167425	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112413	Unemployment Tax	417810	IO0521Workforce Development	510	1323402.150	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-18T00:00:00	0006347184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112414	Unemployment Tax	417810	IO0521Workforce Development	510	162575.040	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-27T00:00:00	0006151970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112415	Unemployment Tax	417810	IO0521Workforce Development	510	70257.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-12T00:00:00	0006179310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112416	Unemployment Tax	417810	IO0521Workforce Development	510	237489.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-10T00:00:00	0006360665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112417	Unemployment Tax	417810	IO0521Workforce Development	510	369625.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-10T00:00:00	0006326634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112418	Unemployment Tax	417810	IO0521Workforce Development	510	111953.900	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-10T00:00:00	0006178451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112419	Unemployment Tax	417810	IO0521Workforce Development	510	127285.340	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-28T00:00:00	0006202024	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112420	Unemployment Tax	417810	IO0521Workforce Development	510	111519.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-04T00:00:00	0006205583	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112421	Unemployment Tax	417810	IO0521Workforce Development	510	15891.930	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-17T00:00:00	0006364227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112422	Unemployment Tax	417810	IO0521Workforce Development	510	140876.150	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-07T00:00:00	0006324353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112423	Unemployment Tax	417810	IO0521Workforce Development	510	158442.360	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-01T00:00:00	0006188017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112424	Unemployment Tax	417810	IO0521Workforce Development	510	407165.760	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-09T00:00:00	0006123954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112425	Unemployment Tax	417810	IO0521Workforce Development	510	197079.800	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-05T00:00:00	0006341131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112426	Unemployment Tax	417810	IO0521Workforce Development	510	65017.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-09T00:00:00	0006309983	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112427	Unemployment Tax	417810	IO0521Workforce Development	510	91749.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-28T00:00:00	0006320136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112428	Unemployment Tax	417810	IO0521Workforce Development	510	130595.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-17T00:00:00	0006197672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112429	Unemployment Tax	417810	IO0521Workforce Development	510	58933.950	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-01T00:00:00	0006321166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112430	Unemployment Tax	417810	IO0521Workforce Development	510	349311.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-24T00:00:00	0006150784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112431	Unemployment Tax	417810	IO0521Workforce Development	510	2860672.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-04T00:00:00	0006323585	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112432	Unemployment Tax	417810	IO0521Workforce Development	510	1280598.820	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-28T00:00:00	0006117745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112433	Unemployment Tax	417810	IO0521Workforce Development	510	94243.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-04T00:00:00	0006308012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112434	Unemployment Tax	417810	IO0521Workforce Development	510	401474.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-19T00:00:00	0006366376	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112435	Unemployment Tax	417810	IO0521Workforce Development	510	216579.510	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-11T00:00:00	0006361280	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112436	Unemployment Tax	417810	IO0521Workforce Development	510	485403.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-18T00:00:00	0006347152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112437	Unemployment Tax	417810	IO0521Workforce Development	510	39279.500	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-02T00:00:00	0006356586	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112438	Unemployment Tax	417810	IO0521Workforce Development	510	202972.360	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-03T00:00:00	0006139361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112439	Unemployment Tax	417810	IO0521Workforce Development	510	134293.430	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-04T00:00:00	0006205578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112440	Unemployment Tax	417810	IO0521Workforce Development	510	1610771.360	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-29T00:00:00	0006118333	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112441	Unemployment Tax	417810	IO0521Workforce Development	510	534392.040	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-05T00:00:00	0006176015	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112442	Unemployment Tax	417810	IO0521Workforce Development	510	58228.520	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-14T00:00:00	0006312219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112443	Unemployment Tax	417810	IO0521Workforce Development	510	569636.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-21T00:00:00	0006113925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112444	Unemployment Tax	417810	IO0521Workforce Development	510	30784909.990	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-03T00:00:00	0006174397	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112445	Unemployment Tax	417810	IO0521Workforce Development	510	123595.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-25T00:00:00	0006369316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112446	Unemployment Tax	417810	IO0521Workforce Development	510	118938.080	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-24T00:00:00	0006185597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112447	Unemployment Tax	417810	IO0521Workforce Development	510	109572.920	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-02T00:00:00	0006092727	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112448	Unemployment Tax	417810	IO0521Workforce Development	510	128938.280	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-27T00:00:00	0006285934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112449	Unemployment Tax	417810	IO0521Workforce Development	510	335213.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-10T00:00:00	0006208801	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112450	Unemployment Tax	417810	IO0521Workforce Development	510	159312.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-09T00:00:00	0006325755	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112451	Unemployment Tax	417810	IO0521Workforce Development	510	1155103.950	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-16T00:00:00	0006111534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112452	Unemployment Tax	417810	IO0521Workforce Development	510	46886.630	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-16T00:00:00	0006180682	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112453	Unemployment Tax	417810	IO0521Workforce Development	510	15225.020	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-25T00:00:00	0006335250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112454	Unemployment Tax	417810	IO0521Workforce Development	510	148620.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-18T00:00:00	0006182114	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112455	Unemployment Tax	417810	IO0521Workforce Development	510	75994.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-30T00:00:00	0006203618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112456	Unemployment Tax	417810	IO0521Workforce Development	510	147826.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-02T00:00:00	0006138474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112457	Unemployment Tax	417810	IO0521Workforce Development	510	31888.800	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-22T00:00:00	0006149210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112458	Unemployment Tax	417810	IO0521Workforce Development	510	51076.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-01T00:00:00	0006305848	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112459	Unemployment Tax	417810	IO0521Workforce Development	510	180591.410	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-16T00:00:00	0006196856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112460	Unemployment Tax	417810	IO0521Workforce Development	510	73400.870	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-23T00:00:00	0006132430	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112461	Unemployment Tax	417810	IO0521Workforce Development	510	2071592.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-26T00:00:00	0006116206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112462	Unemployment Tax	417810	IO0521Workforce Development	510	10655.180	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-06T00:00:00	0006375832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112463	Unemployment Tax	417810	IO0521Workforce Development	510	70221.650	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-22T00:00:00	0006401325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112464	Unemployment Tax	417810	IO0521Workforce Development	510	1764085.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-21T00:00:00	0006214886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112465	Unemployment Tax	417810	IO0521Workforce Development	510	885780.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-15T00:00:00	0006162975	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112466	Unemployment Tax	417810	IO0521Workforce Development	510	44691.080	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-16T00:00:00	0006127354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112467	Unemployment Tax	417810	IO0521Workforce Development	510	352620.550	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-12T00:00:00	0006210410	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112468	Unemployment Tax	417810	IO0521Workforce Development	510	144169.910	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-11T00:00:00	0006209431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112469	Unemployment Tax	417810	IO0521Workforce Development	510	75245.490	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-25T00:00:00	0006168188	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112470	Unemployment Tax	417810	IO0521Workforce Development	510	85877.360	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-14T00:00:00	0006346378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112471	Unemployment Tax	417810	IO0521Workforce Development	510	791078.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-26T00:00:00	0006218608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112472	Unemployment Tax	417810	IO0521Workforce Development	510	33663.540	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-17T00:00:00	0006181409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112473	Unemployment Tax	417810	IO0521Workforce Development	510	157299.240	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-12T00:00:00	0006179295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112474	Unemployment Tax	417810	IO0521Workforce Development	510	507330.080	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-19T00:00:00	0006213400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112475	Unemployment Tax	417810	IO0521Workforce Development	510	107652.490	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-26T00:00:00	0006169164	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112476	Unemployment Tax	417810	IO0521Workforce Development	510	60664.020	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-13T00:00:00	0006161049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112477	Unemployment Tax	417810	IO0521Workforce Development	510	88318.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-14T00:00:00	0006195335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112478	Unemployment Tax	417810	IO0521Workforce Development	510	79032.430	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-27T00:00:00	0006116868	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112479	Unemployment Tax	417810	IO0521Workforce Development	510	597667.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-31T00:00:00	0006304933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112480	Unemployment Tax	417810	IO0521Workforce Development	510	70238.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-01T00:00:00	0006137612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112481	Unemployment Tax	417810	IO0521Workforce Development	510	774207.790	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-25T00:00:00	0006335274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112482	Unemployment Tax	417810	IO0521Workforce Development	510	2661921.770	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-25T00:00:00	0006352469	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112483	Unemployment Tax	417810	IO0521Workforce Development	510	92043.580	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-29T00:00:00	0006153812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112484	Unemployment Tax	417810	IO0521Workforce Development	510	121547.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-28T00:00:00	0006170762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112485	Unemployment Tax	417810	IO0521Workforce Development	510	78557.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-14T00:00:00	0006312226	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112486	Unemployment Tax	417810	IO0521Workforce Development	510	64683.910	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-18T00:00:00	0006130209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112487	Unemployment Tax	417810	IO0521Workforce Development	510	129745.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-02T00:00:00	0006373829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112488	Unemployment Tax	417810	IO0521Workforce Development	510	611.610	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-20T00:00:00	0006146886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112489	Unemployment Tax	417810	IO0521Workforce Development	510	67248.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-17T00:00:00	0006129402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112490	Unemployment Tax	417810	IO0521Workforce Development	510	274711.440	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-05T00:00:00	0006122256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112491	Unemployment Tax	417810	IO0521Workforce Development	510	79791.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-11T00:00:00	0006343930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112492	Unemployment Tax	417810	IO0521Workforce Development	510	115700.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-30T00:00:00	0006136020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112493	Unemployment Tax	417810	IO0521Workforce Development	510	114197.790	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-12T00:00:00	0006362025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112494	Unemployment Tax	417810	IO0521Workforce Development	510	43510.460	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-27T00:00:00	0006405460	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112495	Unemployment Tax	417810	IO0521Workforce Development	510	45535.010	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-15T00:00:00	0006329149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112496	Unemployment Tax	417810	IO0521Workforce Development	510	611889.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-02T00:00:00	0006120075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112497	Unemployment Tax	417810	IO0521Workforce Development	510	209311.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-29T00:00:00	0006202576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112498	Unemployment Tax	417810	IO0521Workforce Development	510	417244.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-13T00:00:00	0006362596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112499	Unemployment Tax	417810	IO0521Workforce Development	510	109907.860	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-19T00:00:00	0006366358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112500	Unemployment Tax	417810	IO0521Workforce Development	510	2509924.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-22T00:00:00	0006351597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112501	Unemployment Tax	417810	IO0521Workforce Development	510	41891.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-09T00:00:00	0006359869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112502	Unemployment Tax	417810	IO0521Workforce Development	510	1795299.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-22T00:00:00	0006114905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112503	Unemployment Tax	417810	IO0521Workforce Development	510	75959.930	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-26T00:00:00	0006116158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112504	Unemployment Tax	417810	IO0521Workforce Development	510	236307.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-20T00:00:00	0006367174	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112505	Unemployment Tax	417810	IO0521Workforce Development	510	77116.900	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-20T00:00:00	0006146853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112506	Unemployment Tax	417810	IO0521Workforce Development	510	107560.670	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-30T00:00:00	0006187121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112507	Unemployment Tax	417810	IO0521Workforce Development	510	207189.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-10T00:00:00	0006178467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112508	Unemployment Tax	417810	IO0521Workforce Development	510	180900.030	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-15T00:00:00	0006387817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112509	Unemployment Tax	417810	IO0521Workforce Development	510	166534.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-05T00:00:00	0006358192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112510	Unemployment Tax	417810	IO0521Workforce Development	510	364424.540	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-09T00:00:00	0006098509	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112511	Unemployment Tax	417810	IO0521Workforce Development	510	1970207.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-25T00:00:00	0006168216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112512	Unemployment Tax	417810	IO0521Workforce Development	510	342268.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-07T00:00:00	0006096849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112513	Unemployment Tax	417810	IO0521Workforce Development	510	98443.870	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-13T00:00:00	0006142919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112514	Unemployment Tax	417810	IO0521Workforce Development	510	57261.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-11T00:00:00	0006125434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112515	Unemployment Tax	417810	IO0521Workforce Development	510	1000161.280	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-01T00:00:00	0006305898	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112516	Unemployment Tax	417810	IO0521Workforce Development	510	53857.460	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-19T00:00:00	0006347803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112517	Unemployment Tax	417810	IO0521Workforce Development	510	85544.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-12T00:00:00	0006099416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112518	Unemployment Tax	417810	IO0521Workforce Development	510	1682693.070	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-28T00:00:00	0006170838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112519	Unemployment Tax	417810	IO0521Workforce Development	510	32498.920	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-31T00:00:00	0006372131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112520	Unemployment Tax	417810	IO0521Workforce Development	510	104112.200	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-21T00:00:00	0006400504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112521	Unemployment Tax	417810	IO0521Workforce Development	510	69455.450	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-04T00:00:00	0006121522	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112522	Unemployment Tax	417810	IO0521Workforce Development	510	39835.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-06T00:00:00	0006190573	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112523	Unemployment Tax	417810	IO0521Workforce Development	510	263637.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-07T00:00:00	0006342505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112524	Unemployment Tax	417810	IO0521Workforce Development	510	47055.780	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-04T00:00:00	0006357633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112525	Unemployment Tax	417810	IO0521Workforce Development	510	2976178.500	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-05T00:00:00	0006122292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112526	Unemployment Tax	417810	IO0521Workforce Development	510	106921.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-18T00:00:00	0006130257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112527	Unemployment Tax	417810	IO0521Workforce Development	510	990054.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-14T00:00:00	0006109638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112528	Unemployment Tax	417810	IO0521Workforce Development	510	151565.020	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-02T00:00:00	0006138462	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112529	Unemployment Tax	417810	IO0521Workforce Development	510	49637.480	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-28T00:00:00	0006409727	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112530	Unemployment Tax	417810	IO0521Workforce Development	510	105313.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-21T00:00:00	0006148317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112531	Unemployment Tax	417810	IO0521Workforce Development	510	70601.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-02T00:00:00	0006321945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112532	Unemployment Tax	417810	IO0521Workforce Development	510	93715.860	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-23T00:00:00	0006184782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112533	Unemployment Tax	417810	IO0521Workforce Development	510	5276363.100	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-04T00:00:00	0006175329	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112534	Unemployment Tax	417810	IO0521Workforce Development	510	93611.200	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-09T00:00:00	0006192887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112535	Unemployment Tax	417810	IO0521Workforce Development	510	126430.190	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-01T00:00:00	0006137608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112536	Unemployment Tax	417810	IO0521Workforce Development	510	16003122.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-20T00:00:00	0006131769	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112537	Unemployment Tax	417810	IO0521Workforce Development	510	113052.340	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-07T00:00:00	0006376850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112538	Unemployment Tax	417810	IO0521Workforce Development	510	190817.300	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-09T00:00:00	0006141319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112539	Unemployment Tax	417810	IO0521Workforce Development	510	119599.040	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-07T00:00:00	0006096468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112540	Unemployment Tax	417810	IO0521Workforce Development	510	66098.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-11T00:00:00	0006311499	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112541	Unemployment Tax	417810	IO0521Workforce Development	510	61871.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-31T00:00:00	0006304960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112542	Unemployment Tax	417810	IO0521Workforce Development	510	669327.300	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-21T00:00:00	0006166673	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112543	Unemployment Tax	417810	IO0521Workforce Development	510	171592.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-06T00:00:00	0006095616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112544	Unemployment Tax	417810	IO0521Workforce Development	510	109112.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-06T00:00:00	0006190605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112545	Unemployment Tax	417810	IO0521Workforce Development	510	568967.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-25T00:00:00	0006352457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112546	Unemployment Tax	417810	IO0521Workforce Development	510	88392.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-10T00:00:00	0006142048	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112547	Unemployment Tax	417810	IO0521Workforce Development	510	31999.610	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-12T00:00:00	0006344783	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112548	Unemployment Tax	417810	IO0521Workforce Development	510	159478.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-06T00:00:00	0006158261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112549	Unemployment Tax	417810	IO0521Workforce Development	510	151532.490	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-10T00:00:00	0006379304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112550	Unemployment Tax	417810	IO0521Workforce Development	510	1588.030	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-01T00:00:00	0006091300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112551	Unemployment Tax	417810	IO0521Workforce Development	510	161818.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-29T00:00:00	0006171636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112552	Unemployment Tax	417810	IO0521Workforce Development	510	146855.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-05T00:00:00	0006176012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112553	Unemployment Tax	417810	IO0521Workforce Development	510	11213.830	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-17T00:00:00	0006314569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112554	Unemployment Tax	417810	IO0521Workforce Development	510	19506.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-07T00:00:00	0006324379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112555	Unemployment Tax	417810	IO0521Workforce Development	510	59903.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-19T00:00:00	0006182957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112556	Unemployment Tax	417810	IO0521Workforce Development	510	69584.160	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-14T00:00:00	0006143757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112557	Unemployment Tax	417810	IO0521Workforce Development	510	1455739.500	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-29T00:00:00	0006171672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112558	Unemployment Tax	417810	IO0521Workforce Development	510	931406.750	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-24T00:00:00	0006215705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112559	Unemployment Tax	417810	IO0521Workforce Development	510	169078.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-23T00:00:00	0006403718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112560	Unemployment Tax	417810	IO0521Workforce Development	510	1449387.120	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-04T00:00:00	0006308032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112561	Unemployment Tax	417810	IO0521Workforce Development	510	97962.220	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-17T00:00:00	0006395384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112562	Unemployment Tax	417810	IO0521Workforce Development	510	397231.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-13T00:00:00	0006161028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112563	Unemployment Tax	417810	IO0521Workforce Development	510	1904174.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-14T00:00:00	0006346417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112564	Unemployment Tax	417810	IO0521Workforce Development	510	1422544.300	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-19T00:00:00	0006347849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112565	Unemployment Tax	417810	IO0521Workforce Development	510	249116.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-03T00:00:00	0006307393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112566	Unemployment Tax	417810	IO0521Workforce Development	510	212969.320	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-14T00:00:00	0006161739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112567	Unemployment Tax	417810	IO0521Workforce Development	510	90188.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-18T00:00:00	0006163743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112568	Unemployment Tax	417810	IO0521Workforce Development	510	144266.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-10T00:00:00	0006310749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112569	Unemployment Tax	417810	IO0521Workforce Development	510	159145.340	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-17T00:00:00	0006181391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112570	Unemployment Tax	417810	IO0521Workforce Development	510	58296.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-13T00:00:00	0006382412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112571	Unemployment Tax	417810	IO0521Workforce Development	510	302449.910	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-12T00:00:00	0006126093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112572	Unemployment Tax	417810	IO0521Workforce Development	510	83642.530	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-30T00:00:00	0006337587	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112573	Unemployment Tax	417810	IO0521Workforce Development	510	28178.080	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-09T00:00:00	0006177612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112574	Unemployment Tax	417810	IO0521Workforce Development	510	155376.920	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-22T00:00:00	0006114881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112575	Unemployment Tax	417810	IO0521Workforce Development	510	81674.230	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-16T00:00:00	0006313807	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112576	Unemployment Tax	417810	IO0521Workforce Development	510	1829136.070	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-01T00:00:00	0006339197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112577	Unemployment Tax	417810	IO0521Workforce Development	510	645150.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-07T00:00:00	0006342514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112578	Unemployment Tax	417810	IO0521Workforce Development	510	48157.240	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-15T00:00:00	0006144533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112579	Unemployment Tax	417810	IO0521Workforce Development	510	90927.090	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-22T00:00:00	0006316707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112580	Unemployment Tax	417810	IO0521Workforce Development	510	8429841.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-26T00:00:00	0006353328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112581	Unemployment Tax	417810	IO0521Workforce Development	510	206560.090	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-28T00:00:00	0006335947	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112582	Unemployment Tax	417810	IO0521Workforce Development	510	151226.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-11T00:00:00	0006311474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112583	Unemployment Tax	417810	IO0521Workforce Development	510	231329.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-29T00:00:00	0006118290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112584	Unemployment Tax	417810	IO0521Workforce Development	510	1161353.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-11T00:00:00	0006327536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112585	Unemployment Tax	417810	IO0521Workforce Development	510	88450.650	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-20T00:00:00	0006198627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112586	Unemployment Tax	417810	IO0521Workforce Development	510	182635.860	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-09T00:00:00	0006141334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112587	Unemployment Tax	417810	IO0521Workforce Development	510	414499.940	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-06-03T00:00:00	0006374901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112588	Unemployment Tax	417810	IO0521Workforce Development	510	37037.260	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-09T00:00:00	0006123966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112589	Unemployment Tax	417810	IO0521Workforce Development	510	205235.060	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-27T00:00:00	0006370966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112590	Unemployment Tax	417810	IO0521Workforce Development	510	71881.620	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-27T00:00:00	0006169935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112591	Unemployment Tax	417810	IO0521Workforce Development	510	46552.140	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-18T00:00:00	0006365488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112592	Unemployment Tax	417810	IO0521Workforce Development	510	151645.540	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-15T00:00:00	0006144571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112593	Unemployment Tax	417810	IO0521Workforce Development	510	125744.660	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-20T00:00:00	0006131752	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112594	Unemployment Tax	417810	IO0521Workforce Development	510	75106.730	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-03T00:00:00	0006174315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112595	Unemployment Tax	417810	IO0521Workforce Development	510	146659.960	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-16T00:00:00	0006313796	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112596	Unemployment Tax	417810	IO0521Workforce Development	510	94901.560	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-11T00:00:00	0006361257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112597	Unemployment Tax	417810	IO0521Workforce Development	510	252097.030	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-24T00:00:00	0006318709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112598	Unemployment Tax	417810	IO0521Workforce Development	510	57225.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-22T00:00:00	0006316765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112599	Unemployment Tax	417810	IO0521Workforce Development	510	87153.370	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-13T00:00:00	0006142929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112600	Unemployment Tax	417810	IO0521Workforce Development	510	167170.270	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-11T00:00:00	0006209459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112601	Unemployment Tax	417810	IO0521Workforce Development	510	1487891.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-09T00:00:00	0006359883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112602	Unemployment Tax	417810	IO0521Workforce Development	510	183385.150	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-21T00:00:00	0006350846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112603	Unemployment Tax	417810	IO0521Workforce Development	510	84483.350	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-18T00:00:00	0006182149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112604	Unemployment Tax	417810	IO0521Workforce Development	510	5667781.230	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-04T00:00:00	0006357527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112605	Unemployment Tax	417810	IO0521Workforce Development	510	23232.740	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-28T00:00:00	0006202062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112606	Unemployment Tax	417810	IO0521Workforce Development	510	58122.500	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-29T00:00:00	0006118317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112607	Unemployment Tax	417810	IO0521Workforce Development	510	77016.390	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-30T00:00:00	0006136027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112608	Unemployment Tax	417810	IO0521Workforce Development	510	3706933.970	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-27T00:00:00	0006354111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112609	Unemployment Tax	417810	IO0521Workforce Development	510	77682.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-24T00:00:00	0006133089	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112610	Unemployment Tax	417810	IO0521Workforce Development	510	61232.770	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-09T00:00:00	0006325675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112611	Unemployment Tax	417810	IO0521Workforce Development	510	49036.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-07T00:00:00	0006140082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112612	Unemployment Tax	417810	IO0521Workforce Development	510	682989.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-13T00:00:00	0006107328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112613	Unemployment Tax	417810	IO0521Workforce Development	510	185927.720	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-10T00:00:00	0006310778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112614	Unemployment Tax	417810	IO0521Workforce Development	510	214109.290	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-04T00:00:00	0006340383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112615	Unemployment Tax	417810	IO0521Workforce Development	510	231329.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-28T00:00:00	0006117672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112616	Unemployment Tax	417810	IO0521Workforce Development	510	82895.200	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-14T00:00:00	0006211835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112617	Unemployment Tax	417810	IO0521Workforce Development	510	1090400.810	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-11T00:00:00	0006343939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112618	Unemployment Tax	417810	IO0521Workforce Development	510	484395.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-28T00:00:00	0006354703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112619	Unemployment Tax	417810	IO0521Workforce Development	510	2785481.330	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-27T00:00:00	0006116894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112620	Unemployment Tax	417810	IO0521Workforce Development	510	90284.210	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-20T00:00:00	0006165831	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112621	Unemployment Tax	417810	IO0521Workforce Development	510	53880.920	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-18T00:00:00	0006212691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112622	Unemployment Tax	417810	IO0521Workforce Development	510	3961932.880	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-22T00:00:00	0006351588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112623	Unemployment Tax	417810	IO0521Workforce Development	510	67081.690	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-25T00:00:00	0006133799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112624	Unemployment Tax	417810	IO0521Workforce Development	510	60877.850	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-11-15T00:00:00	0006179969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112625	Unemployment Tax	417810	IO0521Workforce Development	510	48117.420	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-23T00:00:00	0006368048	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112626	Unemployment Tax	417810	IO0521Workforce Development	510	62355.840	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-06T00:00:00	0006095657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112627	Unemployment Tax	417810	IO0521Workforce Development	510	94394.050	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-21T00:00:00	0006199374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112628	Unemployment Tax	417810	IO0521Workforce Development	510	4072153.710	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-04-28T00:00:00	0006354710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112629	Unemployment Tax	417810	IO0521Workforce Development	510	112981.600	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-05-20T00:00:00	0006367225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112630	Unemployment Tax	417810	IO0521Workforce Development	510	39271.170	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-15T00:00:00	0006313093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112631	Unemployment Tax	417810	IO0521Workforce Development	510	90961.400	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-16T00:00:00	0006329886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112632	Unemployment Tax	417810	IO0521Workforce Development	510	524121.200	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-18T00:00:00	0006212713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112633	Unemployment Tax	417810	IO0521Workforce Development	510	163982.130	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-01T00:00:00	0006187990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112634	Unemployment Tax	417810	IO0521Workforce Development	510	505516.470	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-08-25T00:00:00	0006133773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112635	Unemployment Tax	417810	IO0521Workforce Development	510	21219.800	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-10T00:00:00	0006208754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112636	Unemployment Tax	417810	IO0521Workforce Development	510	84860.950	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-07-19T00:00:00	0006112410	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112637	Unemployment Tax	417810	IO0521Workforce Development	510	296632.800	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-03-24T00:00:00	0006334531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112638	Unemployment Tax	417810	IO0521Workforce Development	510	40335.310	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-23T00:00:00	0006317483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112639	Unemployment Tax	417810	IO0521Workforce Development	510	33958246.700	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-02-03T00:00:00	0006307389	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112640	Unemployment Tax	417810	IO0521Workforce Development	510	187776.320	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-12-07T00:00:00	0006191468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112641	Unemployment Tax	417810	IO0521Workforce Development	510	20131.660	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-09-27T00:00:00	0006151922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112642	Fed Grant Revenue	441000	IO0521Workforce Development	510	500000000.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-10-27T00:00:00	0006169941	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
112643	Fed Grant Revenue	441000	IO0521Workforce Development	510	100000000.000	2022	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-01-13T00:00:00	0006211139	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
112644	Disability Premiums EE	428991	Disability - State Personnel	71	-128439.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-15T00:00:00	PAY6144279	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112645	Disability Premiums ER	428990	Disability - State Personnel	71	-14.910	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-28T00:00:00	PAY6115984	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112646	Disability Premiums EE	428991	Disability - State Personnel	71	2064.330	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112647	Disability Premiums EE	428991	Disability - State Personnel	71	-30.670	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-06T00:00:00	PAY6338837	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112648	Disability Premiums EE	428991	Disability - State Personnel	71	11.360	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-22T00:00:00	0006402919	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112649	Disability Premiums EE	428991	Disability - State Personnel	71	-3.750	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112650	Disability Premiums EE	428991	Disability - State Personnel	71	-129621.660	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-04T00:00:00	PAY6120648	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112651	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-25T00:00:00	HCM6371077	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112652	Disability Premiums EE	428991	Disability - State Personnel	71	-26.750	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-01T00:00:00	PAY6186949	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112653	Disability Premiums EE	428991	Disability - State Personnel	71	-125672.770	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-05T00:00:00	PAY6205324	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112654	Disability Premiums ER	428990	Disability - State Personnel	71	41.400	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-29T00:00:00	PAY6152536	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112655	Disability Premiums EE	428991	Disability - State Personnel	71	-19.130	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-20T00:00:00	PAY6163547	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112656	Disability Premiums EE	428991	Disability - State Personnel	71	-20.050	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-03T00:00:00	PAY6172272	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112657	Disability Premiums EE	428991	Disability - State Personnel	71	-131111.820	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-22T00:00:00	HCM6400552	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112658	Disability Premiums EE	428991	Disability - State Personnel	71	-131839.950	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-16T00:00:00	PAY6328908	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112659	Disability Premiums EE	428991	Disability - State Personnel	71	24.200	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-23T00:00:00	0006403839	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112660	Disability Premiums EE	428991	Disability - State Personnel	71	-41.060	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-04T00:00:00	PAY6355461	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112661	401(h) Employee Contributions	471960	State Police	100	-30920.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	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
112662	401(h) Employee Contributions	471960	State Police	100	-37220.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	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
112663	401(h) Employee Contributions	471960	State Police	100	-37200.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	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
112664	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	827.050	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-24T00:00:00	APH6185366	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
112665	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	94.500	2022	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-12-27T00:00:00	APH6200897	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
112666	401(h) Employee Contributions	471960	State Police	100	-29980.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	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
112667	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-827.050	2022	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-11-23T00:00:00	APH6185359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
112668	401(h) Employee Contributions	471960	State Police	100	-30200.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	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
112669	401(h) Employee Contributions	471960	State Police	100	-31260.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	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
112670	401(h) Employee Contributions	471960	State Police	100	-30800.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	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
112671	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-03-30T00:00:00	0006329832	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
112672	401(h) Employee Contributions	471960	State Police	100	-30600.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	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
112673	401(h) Employee Contributions	471960	State Police	100	-29420.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	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
112674	401(h) Employee Contributions	471960	State Police	100	-29700.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	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
112675	401(h) Employee Contributions	471960	State Police	100	-31060.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	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
112676	401(h) Employee Contributions	471960	State Police	100	-30340.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	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
112677	401(h) Employee Contributions	471960	State Police	100	-31200.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	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
112678	401(h) Employee Contributions	471960	State Police	100	-29900.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	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
112679	401(h) Employee Contributions	471960	State Police	100	-31100.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	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
112680	401(h) Employee Contributions	471960	State Police	100	-30000.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	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
112681	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-10-27T00:00:00	0006159592	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
112682	401(h) Employee Contributions	471960	State Police	100	-30460.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	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
112683	401(h) Employee Contributions	471960	State Police	100	-30040.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	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
112684	401(h) Employee Contributions	471960	State Police	100	-29600.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	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
112685	401(h) Employee Contributions	471960	State Police	100	-29740.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	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
112686	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-09-29T00:00:00	0006143800	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
112687	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-12-01T00:00:00	0006192941	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
112688	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-07-28T00:00:00	0006111298	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
112689	401(h) Employee Contributions	471960	State Police	100	-640.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-08-11T00:00:00	PAY6123684	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
112690	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-04-27T00:00:00	0006346363	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
112691	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-05T00:00:00	0006341126	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112692	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-03T00:00:00	0006357309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112693	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-02T00:00:00	0006306555	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112694	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-21T00:00:00	0006199429	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112695	401(h) Employee Contributions	471960	State Police	100	-29600.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	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
112696	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-02T00:00:00	0006321944	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112697	Centralized Accounting Service	649208	Budget Agency	57	-792.070	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-01-27T00:00:00	0006299551	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112698	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-16T00:00:00	0006180667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112699	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-05T00:00:00	0006341129	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112700	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-21T00:00:00	0006400689	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112701	Centralized Accounting Service	649208	Budget Agency	57	-1024.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-03-07T00:00:00	0006324388	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112702	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-02T00:00:00	0006321947	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112703	Centralized Accounting Service	649208	Budget Agency	57	-1360.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-05-19T00:00:00	0006366364	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112704	Centralized Accounting Service	649208	Budget Agency	57	-3974.250	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-10-06T00:00:00	0006158349	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112705	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-02T00:00:00	0006306558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112706	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-25T00:00:00	0006168189	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112707	Centralized Accounting Service	649208	Budget Agency	57	-3974.250	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-10-06T00:00:00	0006158348	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112708	Centralized Accounting Service	649208	Budget Agency	57	-629.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-03-17T00:00:00	0006330740	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112709	Centralized Accounting Service	649208	Budget Agency	57	-28885.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-03-07T00:00:00	0006324386	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112710	Centralized Accounting Service	649208	Budget Agency	57	-29400.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-04-11T00:00:00	0006343934	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112711	Centralized Accounting Service	649208	Budget Agency	57	-2833.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-12-09T00:00:00	0006192860	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112712	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	0006373041	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112713	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-11T00:00:00	0006209473	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112714	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-25T00:00:00	0006168196	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112715	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-09T00:00:00	0006310065	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112716	401(h) Employee Contributions	471960	State Police	100	-20.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-11-17T00:00:00	PAY6179781	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
112717	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-23T00:00:00	0006149941	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112718	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	0006373047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112719	401(h) Employee Contributions	471960	State Police	100	-31220.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	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
112720	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-23T00:00:00	0006132449	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112721	Centralized Accounting Service	649208	Budget Agency	57	-4510.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-12-09T00:00:00	0006192858	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112722	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-06-29T00:00:00	0006390141	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
112723	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1475.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-19T00:00:00	0006165098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112724	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-21T00:00:00	0006199447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112725	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-20T00:00:00	0006398600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112726	Centralized Accounting Service	649208	Budget Agency	57	-3974.250	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-10-06T00:00:00	0006158347	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112727	Centralized Accounting Service	649208	Budget Agency	57	-24886.950	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-12-01T00:00:00	0006183994	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112728	Centralized Accounting Service	649208	Budget Agency	57	-1950.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-02-01T00:00:00	0006305943	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112729	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-23T00:00:00	0006132452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112730	Centralized Accounting Service	649208	Budget Agency	57	-28905.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-01T00:00:00	0006373000	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112731	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-03-02T00:00:00	0006321934	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112732	Centralized Accounting Service	649208	Budget Agency	57	-16616.250	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-23T00:00:00	0006403898	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112733	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-23T00:00:00	0006149943	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112734	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-07-27T00:00:00	0006116846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112735	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11445.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-01-11T00:00:00	0006209469	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112736	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-16T00:00:00	0006180667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112737	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-01-26T00:00:00	0006211160	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
112738	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-60606.870	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
112739	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112740	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-03T00:00:00	0006120866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112741	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-05T00:00:00	0006175978	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112742	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-04-06T00:00:00	0006341821	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112743	Centralized Accounting Service	649208	Budget Agency	57	-1722.560	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-21T00:00:00	0006400734	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112744	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-02T00:00:00	0006306565	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112745	Centralized Accounting Service	649208	Budget Agency	57	-28845.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-01T00:00:00	0006373007	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112746	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	0006373052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112747	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-23T00:00:00	0006149945	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112748	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-05-25T00:00:00	0006364278	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
112749	Centralized Accounting Service	649208	Budget Agency	57	-28845.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-02-01T00:00:00	0006305941	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112750	Centralized Accounting Service	649208	Budget Agency	57	-29271.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-01T00:00:00	0006372212	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112751	Centralized Accounting Service	649208	Budget Agency	57	-24918.950	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-01-03T00:00:00	0006204812	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-20T00:00:00	0006398598	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112753	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-21T00:00:00	0006199429	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112754	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-08-25T00:00:00	0006125314	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
112755	Centralized Accounting Service	649208	Budget Agency	57	-29093.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-01T00:00:00	0006372980	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112756	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-03T00:00:00	0006357308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112757	Centralized Accounting Service	649208	Budget Agency	57	-28885.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-03-17T00:00:00	0006330739	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112758	401(h) Employee Contributions	471960	State Police	100	-29600.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-05-25T00:00:00	HCM6371083	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
112759	Centralized Accounting Service	649208	Budget Agency	57	-2712.150	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-05-20T00:00:00	0006367273	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112760	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-02-09T00:00:00	0006310061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112761	Centralized Accounting Service	649208	Budget Agency	57	-4260.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-28T00:00:00	0006409522	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112762	401(h) Employee Contributions	471960	State Police	100	-28220.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-06-22T00:00:00	HCM6400558	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
112763	Centralized Accounting Service	649208	Budget Agency	57	-8002.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-12-01T00:00:00	0006188137	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112764	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-02-23T00:00:00	0006311466	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
112765	401(h) Employee Contributions	471960	State Police	100	520.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-02-23T00:00:00	PAY6315172	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
112766	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-11-05T00:00:00	0006175979	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112767	401(h) Employee Contributions	471960	State Police	100	20.000	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-12-01T00:00:00	PAY6186952	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
112768	Centralized Accounting Service	649208	Budget Agency	57	-28861.200	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-01-20T00:00:00	0006214169	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112769	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-06-01T00:00:00	0006373041	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112770	Centralized Accounting Service	649208	Budget Agency	57	-1021.650	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-06-21T00:00:00	0006400654	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112771	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-09-23T00:00:00	0006149953	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112772	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-10-25T00:00:00	0006168182	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112773	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-05-09T00:00:00	0006359823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112774	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-12-21T00:00:00	0006199445	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112775	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2022	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-08-23T00:00:00	0006132451	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112776	Centralized Accounting Service	649208	Budget Agency	57	-2125.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-12-09T00:00:00	0006192865	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112777	Centralized Accounting Service	649208	Budget Agency	57	-24902.950	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-12-09T00:00:00	0006192855	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112778	Centralized Accounting Service	649208	Budget Agency	57	-8400.000	2022	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-05-19T00:00:00	0006366365	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112779	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2022	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-12-29T00:00:00	0006195374	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
112780	LABORATORY COSTS	421102	Toxicology	115	-600.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-17T00:00:00	0006146090	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112781	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-02T00:00:00	0006373906	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112782	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-03T00:00:00	0006307373	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112783	LABORATORY COSTS	421102	Toxicology	115	-400.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-21T00:00:00	0006350872	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112784	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-21T00:00:00	0006214840	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112785	LABORATORY COSTS	421102	Toxicology	115	-300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-23T00:00:00	0006317430	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112786	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-04T00:00:00	APH6121375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112787	LABORATORY COSTS	421102	Toxicology	115	-280.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-20T00:00:00	0006146858	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112788	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3050.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-10-12T00:00:00	APH6160009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112789	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4300.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-14T00:00:00	APH6143501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112790	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-13T00:00:00	APH6126608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112791	LABORATORY COSTS	421102	Toxicology	115	-1160.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-23T00:00:00	0006368026	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112792	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-10T00:00:00	0006142036	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112793	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2215.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-03T00:00:00	APH6139207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112794	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-400.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-15T00:00:00	APH6111173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112795	LABORATORY COSTS	421102	Toxicology	115	-400.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-17T00:00:00	0006181373	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112796	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1500.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-02T00:00:00	APH6139200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112797	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-14T00:00:00	0006328247	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112798	LABORATORY COSTS	421102	Toxicology	115	-300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-13T00:00:00	0006108612	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112799	LABORATORY COSTS	421102	Toxicology	115	-300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-10T00:00:00	0006193664	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112800	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-01T00:00:00	APH6137376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112801	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	30175.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-15T00:00:00	APH6179770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112802	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-09T00:00:00	0006359852	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112803	LABORATORY COSTS	421102	Toxicology	115	-440.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-24T00:00:00	0006133035	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112804	LABORATORY COSTS	421102	Toxicology	115	-320.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-22T00:00:00	0006316699	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112805	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-17T00:00:00	0006129436	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112806	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-07-07T00:00:00	0006096255	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112807	LABORATORY COSTS	421102	Toxicology	115	-520.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-09T00:00:00	0006310076	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112808	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1400.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-02-15T00:00:00	APH6312803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112809	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	800.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-11-23T00:00:00	APH6184506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112810	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1500.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-29T00:00:00	APH6153556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112811	LABORATORY COSTS	421102	Toxicology	115	-640.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-18T00:00:00	0006130212	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112812	LABORATORY COSTS	421102	Toxicology	115	-200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-14T00:00:00	0006346449	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112813	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-24T00:00:00	0006334564	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112814	LABORATORY COSTS	421102	Toxicology	115	-640.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-13T00:00:00	0006345533	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112815	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7840.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-06-16T00:00:00	APH6388449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112816	LABORATORY COSTS	421102	Toxicology	115	-2640.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-04-04T00:00:00	0006340372	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112817	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-22T00:00:00	0006316845	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112818	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-02-28T00:00:00	0006320134	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112819	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	33390.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-20T00:00:00	APH6131604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112820	LABORATORY COSTS	421102	Toxicology	115	-880.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-12-10T00:00:00	0006193656	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112821	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-20T00:00:00	0006399519	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112822	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-10-13T00:00:00	0006160979	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112823	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-09-27T00:00:00	0006151448	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112824	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-20T00:00:00	0006214184	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112825	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5200.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-05-24T00:00:00	APH6368444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112826	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	400.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-07-16T00:00:00	APH6111181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112827	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-14T00:00:00	APH6212355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112828	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-09-22T00:00:00	APH6148979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112829	LABORATORY COSTS	421102	Toxicology	115	-200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-01T00:00:00	0006373077	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112830	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-08-26T00:00:00	APH6134390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112831	LABORATORY COSTS	421102	Toxicology	115	-120.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-24T00:00:00	0006185548	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112832	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1150.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-18T00:00:00	APH6212362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112833	LABORATORY COSTS	421102	Toxicology	115	-10840.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-08-10T00:00:00	0006124522	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112834	LABORATORY COSTS	421102	Toxicology	115	-380.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-01-04T00:00:00	0006205523	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112835	LABORATORY COSTS	421102	Toxicology	115	-360.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-17T00:00:00	0006330736	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112836	LABORATORY COSTS	421102	Toxicology	115	-80.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-03-28T00:00:00	0006335915	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112837	LABORATORY COSTS	421102	Toxicology	115	-650.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-11-19T00:00:00	0006182921	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112838	LABORATORY COSTS	421102	Toxicology	115	-200.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-27T00:00:00	0006409043	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112839	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1900.000	2022	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-01-07T00:00:00	APH6207872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112840	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-05-09T00:00:00	0006359782	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112841	LABORATORY COSTS	421102	Toxicology	115	-40.000	2022	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-06-27T00:00:00	0006409069	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
112842	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14395.170	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-07T00:00:00	PAY6096041	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112843	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112844	Dorm Lodging	430188	Correctional Industries	515	-41465.020	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-05-25T00:00:00	HCM6371810	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
112845	AA TR - TR IN	740006	Correctional Industries	515	-138000.000	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-03-10T00:00:00	0006326497	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
112846	Dorm Lodging	430188	Correctional Industries	515	-41373.590	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-03-02T00:00:00	PAY6320899	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112847	Dorm Lodging	430188	Correctional Industries	515	-57580.310	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-07-07T00:00:00	PAY6096119	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112848	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112849	Dorm Lodging	430188	Correctional Industries	515	-74298.980	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-06-22T00:00:00	HCM6400610	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
112850	Dorm Lodging	430188	Correctional Industries	515	-56231.770	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-07-21T00:00:00	PAY6113049	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112851	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8467.220	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-16T00:00:00	PAY6312817	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112852	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17032.120	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-27T00:00:00	PAY6168874	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112853	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14888.140	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-11T00:00:00	PAY6359474	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112854	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16476.620	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-10-13T00:00:00	PAY6160027	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112855	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14908.430	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-15T00:00:00	PAY6144258	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112856	Dorm Lodging	430188	Correctional Industries	515	-54205.170	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-08-18T00:00:00	PAY6130044	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112857	ST MTCH TR - TR IN	740008	Transportation	800	2318014.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316723	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112858	Dorm Lodging	430188	Correctional Industries	515	-65906.250	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-10-13T00:00:00	PAY6160104	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112859	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
112860	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13076.960	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-13T00:00:00	PAY6344496	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112861	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112862	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-36.350	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-20T00:00:00	PAY6346948	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112863	Dorm Lodging	430188	Correctional Industries	515	-87454.410	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-11-24T00:00:00	PAY6184600	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112864	Dorm Lodging	430188	Correctional Industries	515	-145.380	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-04-20T00:00:00	PAY6346959	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112865	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14307.870	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-01T00:00:00	PAY6136395	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112866	ST MTCH TR - TR IN	740008	Transportation	800	55004000.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316762	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112867	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-9564.230	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-19T00:00:00	PAY6212375	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112868	Dorm Lodging	430188	Correctional Industries	515	-58432.930	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-02-02T00:00:00	PAY6305564	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112869	Dorm Lodging	430188	Correctional Industries	515	-49064.240	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-03-16T00:00:00	PAY6328965	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112870	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15472.860	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-08-04T00:00:00	PAY6120627	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112871	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18574.740	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-06-22T00:00:00	HCM6400529	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
112872	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14608.320	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-02T00:00:00	PAY6305486	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112873	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10366.210	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-05-25T00:00:00	HCM6371055	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
112874	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112875	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112876	Dorm Lodging	430188	Correctional Industries	515	-59552.210	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-05-11T00:00:00	PAY6359552	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112877	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112878	Dorm Lodging	430188	Correctional Industries	515	-33868.490	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-02-16T00:00:00	PAY6312895	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112879	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112880	ST MTCH TR - TR IN	740008	Transportation	800	593421.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316666	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112881	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12427.330	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-12-22T00:00:00	PAY6198297	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112882	Dorm Lodging	430188	Correctional Industries	515	-4.220	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-02-09T00:00:00	PAY6308475	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112883	Dorm Lodging	430188	Correctional Industries	515	-38256.110	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-01-19T00:00:00	PAY6212453	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112884	Dorm Lodging	430188	Correctional Industries	515	-45306.000	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-01-05T00:00:00	PAY6205381	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112885	Dorm Lodging	430188	Correctional Industries	515	-52307.190	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-04-13T00:00:00	PAY6344574	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112886	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13551.450	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-08-18T00:00:00	PAY6129966	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112887	Dorm Lodging	430188	Correctional Industries	515	-49708.660	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-12-22T00:00:00	PAY6198375	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112888	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112889	ST MTCH TR - TR IN	740008	Transportation	800	33454669.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316777	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112890	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21863.740	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-24T00:00:00	PAY6184522	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112891	Dorm Lodging	430188	Correctional Industries	515	-61890.720	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-08-04T00:00:00	PAY6120705	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112892	ST MTCH TR - TR IN	740008	Transportation	800	21027724.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316789	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112893	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	5.440	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-01T00:00:00	PAY6214019	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112894	Dorm Lodging	430188	Correctional Industries	515	-61308.650	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-11-10T00:00:00	PAY6178234	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112895	Dorm Lodging	430188	Correctional Industries	515	21.750	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-01-01T00:00:00	PAY6214030	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112896	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11692.860	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-04-27T00:00:00	PAY6353049	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112897	Dorm Lodging	430188	Correctional Industries	515	-46770.990	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-04-27T00:00:00	PAY6353127	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112898	Dorm Lodging	430188	Correctional Industries	515	-68128.080	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-10-27T00:00:00	PAY6168952	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112899	ST MTCH TR - TR IN	740008	Transportation	800	18740395.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316741	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112900	ST MTCH TR - TR IN	740008	Transportation	800	764385.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316677	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112901	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10.560	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-02-09T00:00:00	PAY6308463	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112902	ST MTCH TR - TR IN	740008	Transportation	800	2668931.000	2022	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-02-22T00:00:00	0006316709	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112903	Dorm Lodging	430188	Correctional Industries	515	-57231.400	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-09-01T00:00:00	PAY6136473	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112904	Dorm Lodging	430188	Correctional Industries	515	-50823.260	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-03-30T00:00:00	PAY6336583	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112905	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14058.190	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-07-21T00:00:00	PAY6112971	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112906	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112907	Dorm Lodging	430188	Correctional Industries	515	-57143.990	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-09-29T00:00:00	PAY6152593	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112908	Dorm Lodging	430188	Correctional Industries	515	-59633.530	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-09-15T00:00:00	PAY6144336	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
112909	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15327.240	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-11-10T00:00:00	PAY6178156	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112910	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14286.120	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-09-29T00:00:00	PAY6152515	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112911	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10343.420	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-02T00:00:00	PAY6320821	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112912	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12266.290	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-16T00:00:00	PAY6328887	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112914	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11326.640	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-01-05T00:00:00	PAY6205303	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112915	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12705.860	2022	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-03-30T00:00:00	PAY6336505	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
112916	AA TR - TR IN	740006	Correctional Industries	515	-150000.000	2022	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-05-10T00:00:00	0006360636	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
112917	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	DNR - Gate Admissions Rev	425611	Natural Resources	300	50.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-24T00:00:00	APH6150586	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112919	SPandR - Bouys and Docks	425794	Natural Resources	300	244.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	APH6374525	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112920	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168034.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-08-04T00:00:00	PAY6120678	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112921	DNR Park Passes	649440	Natural Resources	300	-4500.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-27T00:00:00	0006151936	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
112922	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-175725.360	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-11-10T00:00:00	PAY6178207	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112923	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40616.570	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-08-04T00:00:00	PAY6120678	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112924	SPandR - Bouys and Docks	425794	Natural Resources	300	841.170	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-24T00:00:00	APH6150586	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112925	LOCAL PROJECTS	464180	Child Services	502	-9948.920	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-25T00:00:00	0006133721	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112926	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-180022.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-03-16T00:00:00	PAY6328938	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112927	LOCAL PROJECTS	464180	Child Services	502	-17144.250	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-08-25T00:00:00	0006133724	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112928	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-179736.840	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-04-13T00:00:00	PAY6344547	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112930	SPandR - Bouys and Docks	425794	Natural Resources	300	100.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-22T00:00:00	APH6167183	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112931	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-180022.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-03-02T00:00:00	PAY6320872	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112932	Mtr Carrier (MF-620)	427445	Revenue	90	178.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-07-30T00:00:00	APH6118962	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
112933	Active Employee Hlth Ins Cons	471959	Natural Resources	300	190.990	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-29T00:00:00	PAY6200917	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112934	SPandR - Boat Mooring Permits	425791	Natural Resources	300	2508.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-03T00:00:00	APH6374525	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112935	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-167810.760	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-07-07T00:00:00	PAY6096092	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112936	SPandR - Boat Mooring Permits	425791	Natural Resources	300	540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	APH6369151	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112937	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168034.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-08-18T00:00:00	PAY6130017	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112938	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40728.480	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-07-21T00:00:00	PAY6113022	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112939	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42022.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-03-02T00:00:00	PAY6320872	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112940	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-46800.770	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-11-24T00:00:00	PAY6184573	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112941	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40717.620	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-07-07T00:00:00	PAY6096092	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112942	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-09T00:00:00	APH6325519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112943	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-180022.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-03-30T00:00:00	PAY6336556	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112944	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-166499.700	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-29T00:00:00	PAY6152566	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112945	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42213.370	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-03-16T00:00:00	PAY6328938	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112946	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	LOCAL PROJECTS	464180	Child Services	502	-6744.410	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-11T00:00:00	0006327605	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112948	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168034.380	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-01T00:00:00	PAY6136446	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112949	Mtr Carrier (MF-620)	427445	Revenue	90	276.420	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-12-29T00:00:00	APH6202422	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
112950	SPandR - Boat Mooring Permits	425791	Natural Resources	300	280.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-24T00:00:00	APH6150586	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112951	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-177318.180	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-05-11T00:00:00	PAY6359525	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112952	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-181153.020	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-02-02T00:00:00	PAY6305537	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112953	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-187029.420	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-11-24T00:00:00	PAY6184573	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112954	LOCAL PROJECTS	464180	Child Services	502	-6744.410	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-11T00:00:00	0006327602	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112955	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	AA TR - TR IN	740006	Ofc of Technology	67	-1233.100	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
112957	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Rental of Facility	430185	Natural Resources	300	-2559.470	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112959	LOCAL PROJECTS	464180	Child Services	502	-3363.440	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-03-11T00:00:00	0006327506	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112960	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42488.970	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-02-02T00:00:00	PAY6305537	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112961	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42169.680	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-04-13T00:00:00	PAY6344547	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112962	LOCAL PROJECTS	464180	Child Services	502	-8972.310	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-12T00:00:00	0006210398	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112963	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40371.030	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-29T00:00:00	PAY6152566	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112964	AA TR - TR IN	740006	Natural Resources	300	-174113.720	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112965	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	SPandR - Bouys and Docks	425794	Natural Resources	300	4462.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APH6175088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112967	LOCAL PROJECTS	464180	Child Services	502	-12315.980	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-30T00:00:00	0006187170	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112968	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1332.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-14T00:00:00	APH6211702	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112969	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	LOCAL PROJECTS	464180	Child Services	502	-2597.880	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-06T00:00:00	0006341924	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112971	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-43132.540	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-01-19T00:00:00	PAY6212426	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112972	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	SPandR - Bouys and Docks	425794	Natural Resources	300	884.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-24T00:00:00	APH6334345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112974	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40180.040	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-10-13T00:00:00	PAY6160077	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112975	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174734.400	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-22T00:00:00	PAY6198348	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112976	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-180106.980	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-01-19T00:00:00	PAY6212426	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112977	SPandR - Bouys and Docks	425794	Natural Resources	300	879.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-26T00:00:00	APH6218456	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112978	LOCAL PROJECTS	464180	Child Services	502	-6758.200	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-11-30T00:00:00	0006187135	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112979	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-43283.000	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-11-10T00:00:00	PAY6178207	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112980	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-164965.020	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-10-27T00:00:00	PAY6168925	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112981	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42046.910	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-04-27T00:00:00	PAY6353100	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112982	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-09T00:00:00	APH6325519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
112983	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41705.850	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
112984	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-177318.180	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
112985	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-180307.920	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-02-16T00:00:00	PAY6312868	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112987	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173967.060	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-01-05T00:00:00	PAY6205354	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112988	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-165732.360	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-10-13T00:00:00	PAY6160077	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112989	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-176747.100	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
112990	Financial Application Services	649294	Ofc of Technology	67	-1579.150	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	LOCAL PROJECTS	464180	Child Services	502	-5122.070	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-01-12T00:00:00	0006210105	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
112992	Rental of Facility	430185	Natural Resources	300	-2511.170	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112993	Mtr Carrier (MF-620)	427445	Revenue	90	61.500	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-01-11T00:00:00	APH6209301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
112994	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42448.050	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-02-16T00:00:00	PAY6312868	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112995	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-166499.700	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-15T00:00:00	PAY6144309	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112996	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-39989.050	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-10-27T00:00:00	PAY6168925	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
112997	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41522.950	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
112998	Mtr Carrier (MF-620)	427445	Revenue	90	125.000	2022	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-06-17T00:00:00	APH6390813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
112999	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41664.930	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-05-11T00:00:00	PAY6359525	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113000	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168306.240	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-07-21T00:00:00	PAY6113022	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113001	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42281.590	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-03-30T00:00:00	PAY6336556	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113002	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	SPandR - Bouys and Docks	425794	Natural Resources	300	1102.260	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-25T00:00:00	APH6369151	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
113004	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-03T00:00:00	APH6307179	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
113005	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40616.570	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-08-18T00:00:00	PAY6130017	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113006	Active Employer Hlth Ins Cons	471967	Natural Resources	300	767.340	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-29T00:00:00	PAY6200917	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113007	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40371.030	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-15T00:00:00	PAY6144309	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113008	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-43042.990	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-01-05T00:00:00	PAY6205354	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113009	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-178930.620	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-04-27T00:00:00	PAY6353100	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113010	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-43233.980	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-22T00:00:00	PAY6198348	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113011	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40616.570	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-01T00:00:00	PAY6136446	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
113012	HR Application Services	649295	Ofc of Technology	67	-7826.050	2022	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	Cigarette Tax Clean Water IND	740722	Revenue	90	-272761.210	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-12-10T00:00:00	0006193745	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113014	Cigarette Tax Clean Water IND	740722	Revenue	90	-237848.890	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-06-14T00:00:00	0006385656	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113015	LOCAL PROJECTS	464180	Child Services	502	-4362.450	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-05-12T00:00:00	0006362093	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113016	LOCAL PROJECTS	464180	Child Services	502	-20115.160	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-29T00:00:00	0006118297	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113017	LOCAL PROJECTS	464180	Child Services	502	-10910.610	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-26T00:00:00	0006169122	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113018	LOCAL PROJECTS	464180	Child Services	502	-7785.860	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-14T00:00:00	0006195296	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113019	DOR BMV OSOW Fee	427475	Revenue	90	4545.800	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-29T00:00:00	APH6202422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113020	DOR BMV OSOW Fee	427475	Revenue	90	-664.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-04T00:00:00	APH6358048	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113021	Cigarette Tax DNR	740720	Revenue	90	-225029.230	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-09-10T00:00:00	0006142208	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113022	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21310.160	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-11-30T00:00:00	0006187183	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113023	LOCAL PROJECTS	464180	Child Services	502	-2751.630	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-16T00:00:00	0006390200	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113024	DOR BMV OSOW Fee	427475	Revenue	90	664.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-05T00:00:00	APH6358053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113025	LOCAL PROJECTS	464180	Child Services	502	-19852.340	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-06-17T00:00:00	0006393496	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113026	DOR BMV OSOW Fee	427475	Revenue	90	142.350	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-30T00:00:00	APH6118962	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113027	Cigarette Tax Clean Water IND	740722	Revenue	90	-254563.230	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-11-10T00:00:00	0006178562	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113028	Cigarette Tax DNR	740720	Revenue	90	-237848.890	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-06-14T00:00:00	0006385656	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113029	DOR BMV OSOW Fee	427475	Revenue	90	-664.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-11T00:00:00	APH6194452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113030	LOCAL PROJECTS	464180	Child Services	502	-14478.430	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-27T00:00:00	0006151503	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113031	Cigarette Tax DNR	740720	Revenue	90	-209444.590	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-05-10T00:00:00	0006360522	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113032	Cigarette Tax Clean Water IND	740722	Revenue	90	-225029.230	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-09-10T00:00:00	0006142208	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113033	LOCAL PROJECTS	464180	Child Services	502	-10665.590	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-26T00:00:00	0006116214	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113034	DOR BMV OSOW Fee	427475	Revenue	90	4593.850	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-16T00:00:00	APH6313596	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113035	Cigarette Tax DNR	740720	Revenue	90	-224580.650	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-02-10T00:00:00	0006310794	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113036	DOR BMV OSOW Fee	427475	Revenue	90	1156.680	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-07-06T00:00:00	APH6093290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113037	LOCAL PROJECTS	464180	Child Services	502	6744.410	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-11T00:00:00	0006311507	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
113038	DOR BMV OSOW Fee	427475	Revenue	90	1809.710	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-02-23T00:00:00	APH6317332	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113039	Rental of Facility	430185	Natural Resources	300	-580.810	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
113040	DOR BMV OSOW Fee	427475	Revenue	90	267.800	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-18T00:00:00	APH6163540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113041	Cigarette Tax DNR	740720	Revenue	90	-164601.430	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-07-09T00:00:00	0006098594	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113042	DOR BMV OSOW Fee	427475	Revenue	90	59.600	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-10-12T00:00:00	APH6160008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
113043	Cigarette Tax DNR	740720	Revenue	90	-197437.200	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-01-10T00:00:00	0006208787	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113044	AA TR - TR IN	740006	Motor Vehicles Comm	340	-1813520.170	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
113045	Controlled Substances Recovery	426450	Professional Licensing	250	260.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-27T00:00:00	APH6135097	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
113046	Moisture Meter Insp Fees	428625	Agriculture	36	50.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-05-23T00:00:00	APH6367870	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
113047	AA TR - TR IN	740006	Maumee River Basin Commission	325	-3100.000	2022	Conservation, Culture and Development	Maumee RB BIF Cap Fund	30359	Capital Funds	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	325
113048	AA TR - TR IN	740006	Veterans Affairs	160	-2815700.100	2022	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
113049	General Interest Income	429680	Secretary Of State	40	-209311.000	2022	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-01-03T00:00:00	0006204781	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
113050	State User Fees	424140	Correction	615	-72385.600	2022	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
113051	AA TR - TR IN	740006	Logansport Juvenile Corr	616	-100000.000	2022	Public Safety	NCJCF SCF Constr	59940	Capital Funds	2021-09-14T00:00:00	0006143740	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	616
113052	State User Fees	424140	Supreme Court Admin	22	-21522.450	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2021-08-16T00:00:00	0006127361	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
113053	AA TR - TR IN	740006	Wabash Valley Corr	665	-90000.000	2022	Public Safety	Wabash Valley CF SCF Constr	59958	Capital Funds	2021-09-14T00:00:00	0006143740	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	665
113054	Interest on Loans	429601	Education	700	-3973.410	2022	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2021-07-02T00:00:00	0006092891	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
113055	AA TR - TR IN	740006	School for the Blind and VI	550	-82130.170	2022	Education	ISB SCF Constr	59954	Capital Funds	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
113056	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-41491.970	2022	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
113057	AA TR - TR IN	740006	Veterans Affairs	160	-5815700.100	2022	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
113058	AA TR - TR IN	740006	Westville Corr	680	-112890.000	2022	Public Safety	Westville CF SCF Constr	59964	Capital Funds	2021-09-22T00:00:00	0006149237	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	680
113059	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2022	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
113060	Fed Grant Revenue	441000	Transportation	800	-205000000.000	2022	Transportation	Next Level Connections Fund	84170	Federal Funds	2022-03-15T00:00:00	0006329136	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
113061	Fed Grant Revenue	441000	Correction	615	-8500000.000	2022	Public Safety	DOC COVID-19 Hazard Pay Stipen	84010	Federal Funds	2022-03-15T00:00:00	0006329145	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
113062	IVA Collections	441025	Child Services	502	848735.580	2022	Welfare	TITLE 4D-DISTRIBUTION 76	40520	State Dedicated Fund	2022-06-24T00:00:00	0006404772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
113063	Welfare Repayments	450510	FSSA Family Resources	500	8170.060	2022	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-08-04T00:00:00	0006139348	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
113064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000000.000	2022	Welfare	Mental Health Grants	84180	Federal Funds	2021-11-30T00:00:00	0006187194	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	410
113065	Railroad Property Tax	419200	Transportation	800	3334.880	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-25T00:00:00	APH6352225	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
113066	Fed Grant Revenue	441000	Economic Development Corp	260	-1000000.000	2022	General Government	IEDC ARP Internet of Things	84141	Federal Funds	2022-04-19T00:00:00	0006349368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113067	Sales - Meals	430984	Veterans Home	570	-8.000	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-09-14T00:00:00	0006143777	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	570
113068	Railroad Property Tax	419200	Transportation	800	817.270	2022	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-04-27T00:00:00	APH6353864	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
113069	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-21T00:00:00	0006332102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
113070	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-27T00:00:00	0006300146	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
113071	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-75000.000	2022	General Government	Consumer Restitution Fund	43933	State Dedicated Fund	2021-08-24T00:00:00	0006133172	2024-10-12T00:00:00	Consumer Restitution	2730	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	40
113072	Fed Grant Revenue	441000	Correction	615	-7000000.000	2022	Public Safety	Stab Vests	84020	Federal Funds	2022-03-15T00:00:00	0006329145	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
113073	Clean Prod Floor Care	437701	Correctional Industries	515	4721.500	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-06-13T00:00:00	0006382395	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
113074	Fed Grant Revenue	441000	Finance Authority	261	-115000000.000	2022	Conservation, Culture and Development	Northwest Indiana Regional Dev	84150	Federal Funds	2022-03-15T00:00:00	0006329125	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
113075	Fed Grant Revenue	441000	Economic Development Corp	260	-100000000.000	2022	General Government	Regional Economic Acceleration	84110	Federal Funds	2022-03-10T00:00:00	0006326566	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113076	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	241.170	2022	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-02-25T00:00:00	0006319401	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	405
113077	Fed Grant Revenue	441000	Finance Authority	261	-30000000.000	2022	General Government	Transportation and Water Infra	84220	Federal Funds	2021-11-19T00:00:00	0006182970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
113078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50000000.000	2022	Health	Health Issues and Challenges G	84190	Federal Funds	2022-05-16T00:00:00	0006363494	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
113079	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-0.020	2022	Education	GWC DOEd Fund	68410	Federal Funds	2022-06-29T00:00:00	0006414498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	512
113080	Fed Grant Revenue	441000	Finance Authority	261	-50000000.000	2022	General Government	Water Infrastructure Grant Fun	84210	Federal Funds	2021-11-19T00:00:00	0006182970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
113081	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2022	General Government	OED DOEn Fund	60212	Federal Funds	2022-05-17T00:00:00	0006364204	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
113082	IVA Collections	441025	Child Services	502	-848735.580	2022	Welfare	TITLE 4D-DISTRIBUTION 76	40520	State Dedicated Fund	2022-05-12T00:00:00	0006362030	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
113083	Fed Grant Revenue	441000	Economic Development Corp	260	-100000000.000	2022	General Government	Regional Economic Acceleration	84110	Federal Funds	2022-05-19T00:00:00	0006366449	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113084	Fed-VA Per Diem	441030	Veterans Home	570	-5207556.460	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-06-27T00:00:00	0006409071	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	570
113085	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25000.000	2022	General Government	Consumer Restitution Fund	43933	State Dedicated Fund	2021-08-18T00:00:00	0006130311	2024-10-12T00:00:00	Consumer Restitution	2730	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	40
113086	Fed Grant Revenue	441000	Homeland Security	385	-5000000.000	2022	Public Safety	DHS ARP Local Body Cameras	84051	Federal Funds	2022-02-21T00:00:00	0006315985	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
113087	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	7217.940	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-02T00:00:00	APV6356970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAITLYN Z KINNEY 	0000405485	500
113088	Welfare Repayments	450510	FSSA Family Resources	500	1186.530	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-19T00:00:00	APV6112713	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA HALL    	0000391466	500
113089	Welfare Repayments	450510	FSSA Family Resources	500	272.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-21T00:00:00	APV6351159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAREN VANCE 	0000395139	500
113090	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-26T00:00:00	APV6353599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA BROOKS 	0000405368	500
113091	Welfare Repayments	450510	FSSA Family Resources	500	312.150	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAREN JOHNSON    	0000399983	500
113092	Welfare Repayments	450510	FSSA Family Resources	500	3500.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHAVO SCOTT 	0000405483	500
113093	Welfare Repayments	450510	FSSA Family Resources	500	2235.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAWANNA BROWN 	0000404378	500
113094	Welfare Repayments	450510	FSSA Family Resources	500	229.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-15T00:00:00	APV6388257	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER SARVER 	0000372603	500
113095	Welfare Repayments	450510	FSSA Family Resources	500	4015.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADREANN DIXON 	0000405506	500
113096	Welfare Repayments	450510	FSSA Family Resources	500	1264.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-21T00:00:00	APV6351159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT GAYLORD 	0000405207	500
113097	Welfare Repayments	450510	FSSA Family Resources	500	224.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN HOLIDAY 	0000395605	500
113098	Welfare Repayments	450510	FSSA Family Resources	500	1800.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-12T00:00:00	APV6210731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE HISLE-BOYCE 	0000401500	500
113099	Welfare Repayments	450510	FSSA Family Resources	500	1254.630	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-02T00:00:00	APV6173876	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER L SENTENEY 	0000395884	500
113100	Welfare Repayments	450510	FSSA Family Resources	500	141.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-19T00:00:00	APV6213696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DORSHAE STOTT 	0000401851	500
113101	Welfare Repayments	450510	FSSA Family Resources	500	1751.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE BROOKS 	0000406362	500
113102	Welfare Repayments	450510	FSSA Family Resources	500	1575.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-04T00:00:00	APV6340712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HORTENSIA SMITH 	0000362607	500
113103	Welfare Repayments	450510	FSSA Family Resources	500	219.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-29T00:00:00	APV6186676	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSIE GAMBLE 	0000399591	500
113104	Welfare Repayments	450510	FSSA Family Resources	500	687.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL F BEEKS 	0000396661	500
113105	Welfare Repayments	450510	FSSA Family Resources	500	106.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-20T00:00:00	APV6350375	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFENY S JONES 	0000405169	500
113106	Welfare Repayments	450510	FSSA Family Resources	500	63.540	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-28T00:00:00	APV6320504	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE M MORGAN 	0000402967	500
113107	Welfare Repayments	450510	FSSA Family Resources	500	4606.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EBONI COLEMAN ELLIS 	0000396116	500
113108	Welfare Repayments	450510	FSSA Family Resources	500	1701.680	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RUBEN ENRIQUEZ 	0000398762	500
113109	Welfare Repayments	450510	FSSA Family Resources	500	34.560	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-19T00:00:00	APV6213696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LITTLE JOHN NEVILLE SR 	0000401892	500
113110	Welfare Repayments	450510	FSSA Family Resources	500	1639.530	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RICHARD JOHNSON      	0000397161	500
113111	Welfare Repayments	450510	FSSA Family Resources	500	555.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ETHAN SOWERS 	0000405482	500
113112	Welfare Repayments	450510	FSSA Family Resources	500	157.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-14T00:00:00	APV6212168	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAVANNAH HUMPHRIES 	0000401682	500
113113	Welfare Repayments	450510	FSSA Family Resources	500	2159.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEIYAE S GILMORE 	0000404240	500
113114	Welfare Repayments	450510	FSSA Family Resources	500	1800.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-25T00:00:00	APV6134095	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AUTUMN WHITMIRE 	0000397993	500
113115	Welfare Repayments	450510	FSSA Family Resources	500	1266.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PHILICIA WATTS 	0000406272	500
113116	Welfare Repayments	450510	FSSA Family Resources	500	812.030	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-28T00:00:00	APV6171142	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALICIA CROSSLIN 	0000399342	500
113117	Welfare Repayments	450510	FSSA Family Resources	500	4182.120	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-15T00:00:00	APV6388257	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LISA MAXWELL 	0000406642	500
113118	Welfare Repayments	450510	FSSA Family Resources	500	2988.280	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT WIESMAN 	0000400388	500
113119	Welfare Repayments	450510	FSSA Family Resources	500	3801.380	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-07T00:00:00	APV6342824	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA NEASE 	0000135229	500
113120	Welfare Repayments	450510	FSSA Family Resources	500	59.220	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDY TOWNSEND 	0000398821	500
113121	Welfare Repayments	450510	FSSA Family Resources	500	11390.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-25T00:00:00	APV6134095	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAWNTA WALKER 	0000398130	500
113122	Welfare Repayments	450510	FSSA Family Resources	500	5471.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKISHIA HERRING 	0000397005	500
113123	Welfare Repayments	450510	FSSA Family Resources	500	138.990	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-04T00:00:00	APV6156998	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANE A DETWILER 	0000395265	500
113124	Welfare Repayments	450510	FSSA Family Resources	500	325.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-09T00:00:00	APV6193239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH MONTGOMERY 	0000400820	500
113125	Welfare Repayments	450510	FSSA Family Resources	500	1379.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE TAYLOR   	0000406045	500
113126	Welfare Repayments	450510	FSSA Family Resources	500	1746.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-16T00:00:00	APV6330283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER ANN ALTE 	0000403774	500
113127	Welfare Repayments	450510	FSSA Family Resources	500	230.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GABRIELLA HOWARD 	0000396434	500
113128	Welfare Repayments	450510	FSSA Family Resources	500	112.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUNDA MCDONALD 	0000399042	500
113129	Welfare Repayments	450510	FSSA Family Resources	500	4272.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAUREN N WILEY 	0000405502	500
113130	Welfare Repayments	450510	FSSA Family Resources	500	3081.690	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA K JORDAN 	0000406461	500
113131	Welfare Repayments	450510	FSSA Family Resources	500	288.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SILVIA ENRIQUEZ 	0000398760	500
113132	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	238.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-02T00:00:00	APV6356970	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	QUINTINA WHITT 	0000405480	500
113133	Welfare Repayments	450510	FSSA Family Resources	500	222.030	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARL KIEL 	0000240338	500
113134	Welfare Repayments	450510	FSSA Family Resources	500	371.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BENJAMIN SCOTT  	0000396430	500
113135	Welfare Repayments	450510	FSSA Family Resources	500	1166.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-18T00:00:00	APV6130583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARYN PETRO 	0000396108	500
113136	Welfare Repayments	450510	FSSA Family Resources	500	2149.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-18T00:00:00	APV6130583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RONALD R DAY 	0000397657	500
113137	Welfare Repayments	450510	FSSA Family Resources	500	130.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENNETH GRIFFIE 	0000396631	500
113138	Welfare Repayments	450510	FSSA Family Resources	500	644.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-21T00:00:00	APV6148725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA MEYER  	0000398505	500
113139	Welfare Repayments	450510	FSSA Family Resources	500	747.490	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-01T00:00:00	APV6306181	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN KIETH BARKWELL 	0000402307	500
113140	Welfare Repayments	450510	FSSA Family Resources	500	23.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TABITHA SANTIAGO 	0000272523	500
113141	Welfare Repayments	450510	FSSA Family Resources	500	197.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAWANNA STOTT 	0000375675	500
113142	Welfare Repayments	450510	FSSA Family Resources	500	147.900	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-30T00:00:00	APV6119528	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONNA NELSON 	0000396111	500
113143	Welfare Repayments	450510	FSSA Family Resources	500	7486.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-16T00:00:00	APV6390576	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INA YOUNG 	0000406810	500
113144	Welfare Repayments	450510	FSSA Family Resources	500	475.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-12T00:00:00	APV6210731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RHONDA BUCHER 	0000401499	500
113145	Welfare Repayments	450510	FSSA Family Resources	500	32.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANET BERRIER 	0000371249	500
113146	Welfare Repayments	450510	FSSA Family Resources	500	1860.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEAGAN HARDEN 	0000399203	500
113147	Welfare Repayments	450510	FSSA Family Resources	500	1170.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEA STORMOEN 	0000405509	500
113148	Welfare Repayments	450510	FSSA Family Resources	500	700.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-04T00:00:00	APV6340712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER MUNSEY 	0000404572	500
113149	Welfare Repayments	450510	FSSA Family Resources	500	160.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-16T00:00:00	APV6197249	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER S LANE 	0000384535	500
113150	Welfare Repayments	450510	FSSA Family Resources	500	88.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES L WARNER 	0000396435	500
113151	Welfare Repayments	450510	FSSA Family Resources	500	355.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-19T00:00:00	APV6213696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	COURTNEY SHARP 	0000401850	500
113152	Welfare Repayments	450510	FSSA Family Resources	500	429.490	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-28T00:00:00	APV6320504	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARAH M MIRONENKO 	0000402572	500
113153	Welfare Repayments	450510	FSSA Family Resources	500	-1186.530	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA HALL    	0000391466	500
113154	Welfare Repayments	450510	FSSA Family Resources	500	6505.840	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEVON JOHNSON 	0000405630	500
113155	Welfare Repayments	450510	FSSA Family Resources	500	829.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-14T00:00:00	APV6212168	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLES RIGGLES 	0000401683	500
113156	Welfare Repayments	450510	FSSA Family Resources	500	1187.450	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAREN STRATTEN 	0000405481	500
113157	Welfare Repayments	450510	FSSA Family Resources	500	466.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERICA MANUEL 	0000404139	500
113158	Welfare Repayments	450510	FSSA Family Resources	500	304.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHELSAE GOLDMAN 	0000406526	500
113159	Welfare Repayments	450510	FSSA Family Resources	500	2519.550	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-07T00:00:00	APV6191817	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY L GRACIANO 	0000397985	500
113160	Welfare Repayments	450510	FSSA Family Resources	500	1596.240	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHATANA D TOWNSEND 	0000397173	500
113161	Welfare Repayments	450510	FSSA Family Resources	500	970.740	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VIDAL CLAYTON 	0000404379	500
113162	Welfare Repayments	450510	FSSA Family Resources	500	73.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL LEDESMA 	0000406029	500
113163	Welfare Repayments	450510	FSSA Family Resources	500	930.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALEXIS GARRISON 	0000404397	500
113164	Welfare Repayments	450510	FSSA Family Resources	500	281.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LESLIE SANCHEZ 	0000400417	500
113165	Welfare Repayments	450510	FSSA Family Resources	500	3515.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SADIE OWEN 	0000399238	500
113166	Welfare Repayments	450510	FSSA Family Resources	500	15094.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAURA S ALFONT 	0000404377	500
113167	Welfare Repayments	450510	FSSA Family Resources	500	123.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TALAYA DODSON 	0000399201	500
113168	Welfare Repayments	450510	FSSA Family Resources	500	2780.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KYLA M AMICK 	0000399211	500
113169	Welfare Repayments	450510	FSSA Family Resources	500	5828.570	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NATHAN GOODNIGHT 	0000404829	500
113170	Welfare Repayments	450510	FSSA Family Resources	500	170.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SABRINA JENKS 	0000406274	500
113171	Welfare Repayments	450510	FSSA Family Resources	500	70.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-23T00:00:00	APV6368191	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMY L KNAPP 	0000405930	500
113172	Welfare Repayments	450510	FSSA Family Resources	500	47.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN MCGLOTHLIN 	0000406062	500
113173	Welfare Repayments	450510	FSSA Family Resources	500	781.490	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-09T00:00:00	APV6141644	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEIDRE DUNCAN 	0000398348	500
113174	Welfare Repayments	450510	FSSA Family Resources	500	340.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL REINICHE 	0000399206	500
113175	Welfare Repayments	450510	FSSA Family Resources	500	94.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-25T00:00:00	APV6134095	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTY NEWSOME 	0000398074	500
113176	Welfare Repayments	450510	FSSA Family Resources	500	59.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-23T00:00:00	APV6368191	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERICA LAWRENCE 	0000405929	500
113177	Welfare Repayments	450510	FSSA Family Resources	500	1556.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDICE SCOTT 	0000406085	500
113178	Welfare Repayments	450510	FSSA Family Resources	500	4712.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARCIE L RIGGS 	0000406001	500
113179	Welfare Repayments	450510	FSSA Family Resources	500	432.820	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-29T00:00:00	APV6203109	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORA ANN BORYS 	0000401176	500
113180	Welfare Repayments	450510	FSSA Family Resources	500	109.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-21T00:00:00	APV6148725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTINA CURRY 	0000398608	500
113181	Welfare Repayments	450510	FSSA Family Resources	500	49.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHASTIN HARRIS 	0000405982	500
113182	Welfare Repayments	450510	FSSA Family Resources	500	209.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-09T00:00:00	APV6177884	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EVA BEESON 	0000399958	500
113183	Welfare Repayments	450510	FSSA Family Resources	500	185.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SCOTT HIXON 	0000396432	500
113184	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-11T00:00:00	APV6361570	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASSANDRA PERKINS 	0000405682	500
113185	Welfare Repayments	450510	FSSA Family Resources	500	47.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ILLONA NOWLING 	0000398898	500
113186	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-14T00:00:00	APV6162165	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHAD ODJICK 	0000399280	500
113187	Welfare Repayments	450510	FSSA Family Resources	500	6358.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PARIS ANDERSON 	0000406522	500
113188	Welfare Repayments	450510	FSSA Family Resources	500	46.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-07T00:00:00	APV6159233	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES HARPER  	0000399098	500
113189	Welfare Repayments	450510	FSSA Family Resources	500	2352.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALYSSA PAYTON 	0000406276	500
113190	Welfare Repayments	450510	FSSA Family Resources	500	266.340	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-13T00:00:00	APV6363030	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONNESE PLUMMER 	0000405718	500
113191	Welfare Repayments	450510	FSSA Family Resources	500	412.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKITHIA WALTON 	0000399204	500
113192	Welfare Repayments	450510	FSSA Family Resources	500	477.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-11T00:00:00	APV6361570	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACLYN TAYLOR SANDILLA 	0000405658	500
113193	Welfare Repayments	450510	FSSA Family Resources	500	90.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MANDY STEBBINS 	0000398817	500
113194	Welfare Repayments	450510	FSSA Family Resources	500	5648.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-21T00:00:00	APV6351159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AONYEIGH THRUSTON 	0000405206	500
113195	Welfare Repayments	450510	FSSA Family Resources	500	630.760	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-28T00:00:00	APV6171142	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GILBERT VEGA 	0000384915	500
113196	Welfare Repayments	450510	FSSA Family Resources	500	154.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARQUISHA MENDOZA 	0000396110	500
113197	Welfare Repayments	450510	FSSA Family Resources	500	163.200	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-07T00:00:00	APV6140290	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMUEL D CLARK 	0000398343	500
113198	Welfare Repayments	450510	FSSA Family Resources	500	269.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA REYES 	0000268947	500
113199	Welfare Repayments	450510	FSSA Family Resources	500	214.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ESTHER D BRYANT 	0000401051	500
113200	Welfare Repayments	450510	FSSA Family Resources	500	3597.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VINCENT BOULWARE 	0000406458	500
113201	Welfare Repayments	450510	FSSA Family Resources	500	239.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GABRIELA JAURIGUI 	0000405984	500
113202	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-07T00:00:00	APV6191817	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YAWBA 	0000400832	500
113203	Welfare Repayments	450510	FSSA Family Resources	500	2301.320	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-21T00:00:00	APV6148725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANICA L WOODS 	0000398511	500
113204	Welfare Repayments	450510	FSSA Family Resources	500	660.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENDA WILLIAMS   	0000405992	500
113205	Welfare Repayments	450510	FSSA Family Resources	500	903.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEFFREY DISSER 	0000396579	500
113206	Welfare Repayments	450510	FSSA Family Resources	500	485.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHALISSA ABBEY 	0000398847	500
113207	Welfare Repayments	450510	FSSA Family Resources	500	5366.960	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIERA MCGINTY 	0000398818	500
113208	Welfare Repayments	450510	FSSA Family Resources	500	4180.880	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HALICIA HAZLEY 	0000404241	500
113209	Welfare Repayments	450510	FSSA Family Resources	500	66.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-16T00:00:00	APV6330283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DYLAN BURNS 	0000403808	500
113210	Welfare Repayments	450510	FSSA Family Resources	500	5315.330	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOLENE GALLEGOS 	0000399202	500
113211	Welfare Repayments	450510	FSSA Family Resources	500	244.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANA JO SOUTHERS BARRETT 	0000398763	500
113212	Welfare Repayments	450510	FSSA Family Resources	500	78.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-14T00:00:00	APV6212168	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID E MCINTOSH 	0000401571	500
113213	Welfare Repayments	450510	FSSA Family Resources	500	494.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-08T00:00:00	APV6325299	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIERRA POTTER 	0000403078	500
113214	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	162.680	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-26T00:00:00	APV6353599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT MAINS 	0000405380	500
113215	Welfare Repayments	450510	FSSA Family Resources	500	47.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAWNITA ANDERSON 	0000286239	500
113216	Welfare Repayments	450510	FSSA Family Resources	500	378.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY ROWE 	0000399205	500
113217	Welfare Repayments	450510	FSSA Family Resources	500	1350.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELVIRA HOLDER 	0000396114	500
113218	Welfare Repayments	450510	FSSA Family Resources	500	2077.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HELEN BURGET 	0000405529	500
113219	Welfare Repayments	450510	FSSA Family Resources	500	144.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-23T00:00:00	APV6185120	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL ALLEN FISCHER 	0000400534	500
113220	Welfare Repayments	450510	FSSA Family Resources	500	1130.290	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-12T00:00:00	APV6210731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAIRABA HOWARD 	0000401505	500
113221	Welfare Repayments	450510	FSSA Family Resources	500	238.710	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOCELYN DAY 	0000399200	500
113222	Welfare Repayments	450510	FSSA Family Resources	500	72.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-04T00:00:00	APV6156998	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER BOWERS 	0000399000	500
113223	Welfare Repayments	450510	FSSA Family Resources	500	2342.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DIJON ROWLAND 	0000396833	500
113224	Welfare Repayments	450510	FSSA Family Resources	500	605.670	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAZZMINE TYNER 	0000406472	500
113225	Welfare Repayments	450510	FSSA Family Resources	500	130.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-06T00:00:00	APV6123417	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOE WILLIE HULITT 	0000397390	500
113226	Welfare Repayments	450510	FSSA Family Resources	500	524.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-26T00:00:00	APV6258298	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEVEN L COOPER 	0000402088	500
113227	Welfare Repayments	450510	FSSA Family Resources	500	1679.970	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL E HAWKINS JR 	0000400321	500
113228	Welfare Repayments	450510	FSSA Family Resources	500	190.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-28T00:00:00	APV6171142	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADRIAN BARND 	0000399494	500
113229	Welfare Repayments	450510	FSSA Family Resources	500	479.250	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MAURICE GATER JR 	0000399555	500
113230	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	2065.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-26T00:00:00	APV6353599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSE RIGDON 	0000405388	500
113231	Welfare Repayments	450510	FSSA Family Resources	500	138.990	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INGRAM HAMITER 	0000385265	500
113232	Welfare Repayments	450510	FSSA Family Resources	500	201.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-20T00:00:00	APV6199040	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VANESSA R OLDHAM 	0000401180	500
113233	Welfare Repayments	450510	FSSA Family Resources	500	2350.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-23T00:00:00	APV6368191	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENYA DRAKE MERIDY 	0000405976	500
113234	Welfare Repayments	450510	FSSA Family Resources	500	44.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GARRY BRENT MAXWELL 	0000399218	500
113235	Welfare Repayments	450510	FSSA Family Resources	500	174.750	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-12T00:00:00	APV6210731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAULA GREGORY 	0000394586	500
113236	Welfare Repayments	450510	FSSA Family Resources	500	2823.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SIERRA STEWART 	0000396506	500
113237	Welfare Repayments	450510	FSSA Family Resources	500	2534.540	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANI GREEN 	0000405981	500
113238	Welfare Repayments	450510	FSSA Family Resources	500	924.860	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-31T00:00:00	APV6137097	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIANNA POWERS 	0000398108	500
113239	Welfare Repayments	450510	FSSA Family Resources	500	511.710	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-04T00:00:00	APV6156998	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHONA KAUFMAN 	0000399041	500
113240	Welfare Repayments	450510	FSSA Family Resources	500	828.250	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLY S CULLEN 	0000400326	500
113241	Welfare Repayments	450510	FSSA Family Resources	500	285.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-19T00:00:00	APV6131324	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLAUDINE BELL 	0000397849	500
113242	Welfare Repayments	450510	FSSA Family Resources	500	1059.750	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-07T00:00:00	APV6140290	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARJORIE E SCHAPER 	0000398176	500
113243	Welfare Repayments	450510	FSSA Family Resources	500	43.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LISA KIME 	0000285877	500
113244	Welfare Repayments	450510	FSSA Family Resources	500	441.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRYSTAL BERRIS 	0000396505	500
113245	Welfare Repayments	450510	FSSA Family Resources	500	6937.240	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALICESS TAYLOR 	0000404821	500
113246	Welfare Repayments	450510	FSSA Family Resources	500	532.500	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PHAW CING 	0000397168	500
113247	Welfare Repayments	450510	FSSA Family Resources	500	506.910	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HOPE BAKER 	0000399234	500
113248	Welfare Repayments	450510	FSSA Family Resources	500	144.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-09T00:00:00	APV6360137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JERRY JONES    	0000405674	500
113249	Welfare Repayments	450510	FSSA Family Resources	500	2947.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-17T00:00:00	APV6331051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAQUELLE WALTERS 	0000394355	500
113250	Welfare Repayments	450510	FSSA Family Resources	500	501.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-07T00:00:00	APV6159233	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TINA ALLEY 	0000399040	500
113251	Welfare Repayments	450510	FSSA Family Resources	500	381.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAYLONDA DUNCAN 	0000398816	500
113252	Welfare Repayments	450510	FSSA Family Resources	500	1944.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-15T00:00:00	APV6329497	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEITH ADAM TERRY 	0000403931	500
113253	Welfare Repayments	450510	FSSA Family Resources	500	205.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRAYDEN BOGUE 	0000404238	500
113254	Welfare Repayments	450510	FSSA Family Resources	500	657.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-21T00:00:00	APV6114489	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY BAIZE 	0000307359	500
113255	Welfare Repayments	450510	FSSA Family Resources	500	415.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-02T00:00:00	APV6173876	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENDA J RATLIFF 	0000399444	500
113256	Welfare Repayments	450510	FSSA Family Resources	500	4988.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BREIA OLVIER 	0000406069	500
113257	Welfare Repayments	450510	FSSA Family Resources	500	78.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-28T00:00:00	APV6171142	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANIELLE OLIVER 	0000399552	500
113258	Welfare Repayments	450510	FSSA Family Resources	500	373.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA CARTER   	0000405521	500
113259	Welfare Repayments	450510	FSSA Family Resources	500	122.400	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASSIE FOSTER 	0000277861	500
113260	Welfare Repayments	450510	FSSA Family Resources	500	927.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-04T00:00:00	APV6156998	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JERIKA JACKSON 	0000399001	500
113261	Welfare Repayments	450510	FSSA Family Resources	500	1515.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-02T00:00:00	APV6173876	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACQUELINE MOORE   	0000359379	500
113262	Welfare Repayments	450510	FSSA Family Resources	500	119.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY D PARKS 	0000406000	500
113263	Welfare Repayments	450510	FSSA Family Resources	500	2743.560	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TOE HTET AUNG 	0000399716	500
113264	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERIZ MICHAEL 	0000397166	500
113265	Welfare Repayments	450510	FSSA Family Resources	500	1121.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PHYLLIS MICHOLICHEK 	0000404718	500
113266	Welfare Repayments	450510	FSSA Family Resources	500	5060.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-22T00:00:00	APV6333263	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOLENE GALLEGOS 	0000399202	500
113267	Welfare Repayments	450510	FSSA Family Resources	500	639.060	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAUREN WOODS 	0000406068	500
113268	Welfare Repayments	450510	FSSA Family Resources	500	1186.530	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA HALL    	0000391466	500
113269	Welfare Repayments	450510	FSSA Family Resources	500	131.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-07T00:00:00	APV6159233	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA WAMSLEY 	0000399045	500
113270	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-16T00:00:00	APV6197249	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ESTHER D BRYANT 	0000401051	500
113271	Welfare Repayments	450510	FSSA Family Resources	500	172.500	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-20T00:00:00	APV6214502	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH MONTGOMERY 	0000400820	500
113272	Welfare Repayments	450510	FSSA Family Resources	500	57.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-28T00:00:00	APV6171142	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINE ROBINSON  	0000399568	500
113273	Welfare Repayments	450510	FSSA Family Resources	500	146.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-23T00:00:00	APV6334031	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL ALLEN FISCHER 	0000400534	500
113274	Welfare Repayments	450510	FSSA Family Resources	500	377.830	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAITLIN HUSTON 	0000404980	500
113275	Welfare Repayments	450510	FSSA Family Resources	500	297.180	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-21T00:00:00	APV6215170	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DORSIE O CARSON 	0000402008	500
113276	Welfare Repayments	450510	FSSA Family Resources	500	10356.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATRINA DUGGER 	0000404971	500
113277	Welfare Repayments	450510	FSSA Family Resources	500	414.900	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUSAN M ANDERSON  	0000396133	500
113278	Welfare Repayments	450510	FSSA Family Resources	500	212.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JODY E BAILEY 	0000405994	500
113279	Welfare Repayments	450510	FSSA Family Resources	500	4289.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER LUDWIG 	0000397170	500
113280	Welfare Repayments	450510	FSSA Family Resources	500	1700.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PRESTON HENDERSON 	0000400331	500
113281	Welfare Repayments	450510	FSSA Family Resources	500	1103.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-26T00:00:00	APV6134847	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MIA GRIMES 	0000398152	500
113282	Welfare Repayments	450510	FSSA Family Resources	500	5475.540	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER L BORSCH 	0000396136	500
113283	Welfare Repayments	450510	FSSA Family Resources	500	462.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-18T00:00:00	APV6347467	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIZA JO MCGUIRE 	0000400573	500
113284	Welfare Repayments	450510	FSSA Family Resources	500	42.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LUEVENIA ELLIS 	0000399708	500
113285	Welfare Repayments	450510	FSSA Family Resources	500	105.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-20T00:00:00	APV6350375	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITNEY ROUSH 	0000361912	500
113286	Welfare Repayments	450510	FSSA Family Resources	500	919.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICAH WAGNER 	0000398823	500
113287	Welfare Repayments	450510	FSSA Family Resources	500	19.070	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-28T00:00:00	APV6320504	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLEY BURNETT 	0000402497	500
113288	Welfare Repayments	450510	FSSA Family Resources	500	708.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-05T00:00:00	APV6341471	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LISA R STORY 	0000404598	500
113289	Welfare Repayments	450510	FSSA Family Resources	500	20.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICKEY CSITI 	0000398819	500
113290	Welfare Repayments	450510	FSSA Family Resources	500	567.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-18T00:00:00	APV6347467	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RICK ANDRE BALSER 	0000405033	500
113291	Welfare Repayments	450510	FSSA Family Resources	500	98.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-13T00:00:00	APV6363030	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE MATLOCK 	0000405700	500
113292	Welfare Repayments	450510	FSSA Family Resources	500	3874.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SANDRA MACK 	0000406041	500
113293	Welfare Repayments	450510	FSSA Family Resources	500	190.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY BEDUNAH 	0000396814	500
113294	Welfare Repayments	450510	FSSA Family Resources	500	578.120	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES B HALT 	0000399216	500
113295	Welfare Repayments	450510	FSSA Family Resources	500	6144.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMICA MORRISON 	0000404239	500
113296	Welfare Repayments	450510	FSSA Family Resources	500	1428.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-24T00:00:00	APV6216009	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHY LEFFINGWELL 	0000402049	500
113297	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRAJAY COATIE 	0000396120	500
113298	Welfare Repayments	450510	FSSA Family Resources	500	377.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-18T00:00:00	APV6347467	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELISHA ANDERSON 	0000405011	500
113299	Welfare Repayments	450510	FSSA Family Resources	500	1800.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRYANT FERGUSON 	0000396947	500
113300	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MIRANDA RILEY 	0000406039	500
113301	Welfare Repayments	450510	FSSA Family Resources	500	1806.220	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESA GELLER 	0000396949	500
113302	Welfare Repayments	450510	FSSA Family Resources	500	233.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-23T00:00:00	APV6368191	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LARRY L JOHNSON  	0000405932	500
113303	Welfare Repayments	450510	FSSA Family Resources	500	1802.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	COURTNEY LYN JIMENEZ 	0000404810	500
113304	Welfare Repayments	450510	FSSA Family Resources	500	605.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIE MILLER  	0000378371	500
113305	Welfare Repayments	450510	FSSA Family Resources	500	1266.460	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-26T00:00:00	APV6370582	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LACEY POWELL 	0000404560	500
113306	Welfare Repayments	450510	FSSA Family Resources	500	3237.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-20T00:00:00	APV6350375	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RYAN ROOKS 	0000405167	500
113307	Welfare Repayments	450510	FSSA Family Resources	500	2374.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARYN PETRO 	0000396108	500
113308	Welfare Repayments	450510	FSSA Family Resources	500	4828.170	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-18T00:00:00	APV6365919	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRISHA N YOUNG 	0000405839	500
113309	Welfare Repayments	450510	FSSA Family Resources	500	634.760	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-18T00:00:00	APV6130583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOE WILLIE HULITT 	0000397390	500
113310	Welfare Repayments	450510	FSSA Family Resources	500	398.550	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE KNOWLES  	0000396297	500
113311	Welfare Repayments	450510	FSSA Family Resources	500	3818.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARYELID VELASQUEZ DE CORTEZ 	0000404383	500
113312	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FAKHER YAHYA 	0000404386	500
113313	Welfare Repayments	450510	FSSA Family Resources	500	1848.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-14T00:00:00	APV6212168	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DESIRE DAWN MCCLURE FARRELL 	0000401595	500
113314	Welfare Repayments	450510	FSSA Family Resources	500	101.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLIE D GARRETT 	0000396824	500
113315	Welfare Repayments	450510	FSSA Family Resources	500	4240.730	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-22T00:00:00	APV6184239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALEXANDRIA LOUISE POLLEY 	0000400447	500
113316	Welfare Repayments	450510	FSSA Family Resources	500	643.200	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADINA HIGGINS 	0000406378	500
113317	Welfare Repayments	450510	FSSA Family Resources	500	1595.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-27T00:00:00	APV6135607	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACOB M BRIGHT 	0000398106	500
113318	Welfare Repayments	450510	FSSA Family Resources	500	116.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-11T00:00:00	APV6361570	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JORGE GARCIA  	0000405686	500
113319	Welfare Repayments	450510	FSSA Family Resources	500	1140.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAWN HINTON 	0000406030	500
113320	Welfare Repayments	450510	FSSA Family Resources	500	33.930	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER HORNE 	0000398673	500
113321	Welfare Repayments	450510	FSSA Family Resources	500	1400.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONI NORRIS 	0000406073	500
113322	Welfare Repayments	450510	FSSA Family Resources	500	51.840	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-01T00:00:00	APV6306181	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LITTLE JOHN NEVILLE SR 	0000401892	500
113323	Welfare Repayments	450510	FSSA Family Resources	500	153.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-19T00:00:00	APV6213696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHINEQUA BONNER 	0000401681	500
113324	Welfare Repayments	450510	FSSA Family Resources	500	207.830	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-21T00:00:00	APV6215170	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES W WEBB 	0000402024	500
113325	Welfare Repayments	450510	FSSA Family Resources	500	4949.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHINONSO ETUMNU 	0000396127	500
113326	Welfare Repayments	450510	FSSA Family Resources	500	1312.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-29T00:00:00	APV6337136	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARRIE SWIFT 	0000404380	500
113327	Welfare Repayments	450510	FSSA Family Resources	500	343.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-20T00:00:00	APV6199040	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER STEWART    	0000401175	500
113328	Welfare Repayments	450510	FSSA Family Resources	500	86.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-18T00:00:00	APV6130583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YVONNE WASHINGTON  	0000397641	500
113329	Welfare Repayments	450510	FSSA Family Resources	500	5092.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-21T00:00:00	APV6351159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASIA BURNETT 	0000405205	500
113330	Welfare Repayments	450510	FSSA Family Resources	500	28.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA JENKINS 	0000398814	500
113331	Welfare Repayments	450510	FSSA Family Resources	500	1085.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELECIA CRIM 	0000406455	500
113332	Welfare Repayments	450510	FSSA Family Resources	500	650.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-28T00:00:00	APV6171142	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY ALBA 	0000399455	500
113333	Welfare Repayments	450510	FSSA Family Resources	500	1502.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-18T00:00:00	APV6347467	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DWIGHT A PETTIS 	0000404855	500
113334	Welfare Repayments	450510	FSSA Family Resources	500	4800.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-17T00:00:00	APV6331051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDY MORGAN 	0000404072	500
113335	Welfare Repayments	450510	FSSA Family Resources	500	283.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JODIE A BRIGGS 	0000404237	500
113336	Welfare Repayments	450510	FSSA Family Resources	500	634.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIAM MAIN 	0000398824	500
113337	Welfare Repayments	450510	FSSA Family Resources	500	722.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-09T00:00:00	APV6360137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BONNIE CHAPMAN 	0000405663	500
113338	Welfare Repayments	450510	FSSA Family Resources	500	3071.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDAS MARIA PALMA 	0000405503	500
113339	Welfare Repayments	450510	FSSA Family Resources	500	8244.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-07T00:00:00	APV6342824	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAVEDA DAVIES 	0000404692	500
113340	Welfare Repayments	450510	FSSA Family Resources	500	2081.880	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHONICE BURTLEY 	0000398846	500
113341	Welfare Repayments	450510	FSSA Family Resources	500	84.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-19T00:00:00	APV6213696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIE MORRIS 	0000401693	500
113342	Welfare Repayments	450510	FSSA Family Resources	500	598.390	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-16T00:00:00	APV6330283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAMAR MCNARY 	0000403798	500
113343	Welfare Repayments	450510	FSSA Family Resources	500	579.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONALD K PROBST II 	0000396832	500
113344	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATEESA JOHNSON 	0000405995	500
113345	Welfare Repayments	450510	FSSA Family Resources	500	8890.220	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENT MORRELL 	0000396221	500
113346	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-23T00:00:00	APV6185120	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VENESSIA M METTLER 	0000400537	500
113347	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-12T00:00:00	APV6160663	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN HOLIDAY 	0000395605	500
113348	Welfare Repayments	450510	FSSA Family Resources	500	9214.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-11T00:00:00	APV6209697	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKEISHA CAMERON 	0000401463	500
113349	Welfare Repayments	450510	FSSA Family Resources	500	315.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-02T00:00:00	APV6189276	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TABATHA GRIGSBY 	0000400690	500
113350	Welfare Repayments	450510	FSSA Family Resources	500	178.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-07T00:00:00	APV6342824	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAYLIN FINCH 	0000404713	500
113351	Welfare Repayments	450510	FSSA Family Resources	500	2670.370	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUSAN BAKER   	0000397172	500
113352	Welfare Repayments	450510	FSSA Family Resources	500	4194.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-21T00:00:00	APV6332500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FELICIA DURGAN 	0000403860	500
113353	Welfare Repayments	450510	FSSA Family Resources	500	555.840	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARISMA M MAJORS 	0000406542	500
113354	Welfare Repayments	450510	FSSA Family Resources	500	1038.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LINDSEY BESHEARS 	0000396137	500
113355	Welfare Repayments	450510	FSSA Family Resources	500	2350.410	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-23T00:00:00	APV6185120	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JILLIAN N PAUL 	0000400551	500
113356	Welfare Repayments	450510	FSSA Family Resources	500	626.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-21T00:00:00	APV6148725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JULIA SAUNDERS 	0000398499	500
113357	Welfare Repayments	450510	FSSA Family Resources	500	279.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-09T00:00:00	APV6193239	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEVI WILSON 	0000400899	500
113358	Welfare Repayments	450510	FSSA Family Resources	500	1521.250	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONNA NELSON 	0000396111	500
113359	Welfare Repayments	450510	FSSA Family Resources	500	1800.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-23T00:00:00	APV6185120	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WENDY S THOMPSON 	0000400530	500
113360	Welfare Repayments	450510	FSSA Family Resources	500	610.200	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-21T00:00:00	APV6148725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LARRY STARKS 	0000398506	500
113361	Welfare Repayments	450510	FSSA Family Resources	500	911.080	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-12T00:00:00	APV6345099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VANESSA GASTON 	0000404982	500
113362	Welfare Repayments	450510	FSSA Family Resources	500	218.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-01T00:00:00	APV6188418	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORETTA K ROBERTS 	0000397326	500
113363	Welfare Repayments	450510	FSSA Family Resources	500	1011.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-01T00:00:00	APV6339763	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADEL YOUSSEF 	0000404486	500
113364	Welfare Repayments	450510	FSSA Family Resources	500	158.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-02T00:00:00	APV6173876	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANETTA GOODMAN 	0000399454	500
113365	Welfare Repayments	450510	FSSA Family Resources	500	263.820	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-10T00:00:00	APV6178814	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALI SULTAN 	0000399441	500
113366	Welfare Repayments	450510	FSSA Family Resources	500	201.300	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-03T00:00:00	APV6121193	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER DEAN CASTETTER 	0000397224	500
113367	Welfare Repayments	450510	FSSA Family Resources	500	1561.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHEQUILLA GREEN 	0000398761	500
113368	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-16T00:00:00	APV6390576	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROYLETTA LATRICE RICE 	0000406809	500
113369	Welfare Repayments	450510	FSSA Family Resources	500	3150.440	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-13T00:00:00	APV6363030	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAJUANA WHITE 	0000405708	500
113370	Welfare Repayments	450510	FSSA Family Resources	500	3249.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-15T00:00:00	APV6111013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL ANDERSON   	0000396134	500
113371	Welfare Repayments	450510	FSSA Family Resources	500	1212.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JODY KING 	0000406027	500
113372	Welfare Repayments	450510	FSSA Family Resources	500	380.660	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-04T00:00:00	APV6175619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIE EATON 	0000399840	500
113373	Welfare Repayments	450510	FSSA Family Resources	500	169.480	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-25T00:00:00	APV6369791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAROL J DELK 	0000406074	500
113374	Welfare Repayments	450510	FSSA Family Resources	500	1186.530	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-10T00:00:00	APV6124931	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA HALL    	0000391466	500
113375	Welfare Repayments	450510	FSSA Family Resources	500	118.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-15T00:00:00	APV6388257	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HAVALIND VELEY 	0000406630	500
113376	Welfare Repayments	450510	FSSA Family Resources	500	90.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-11T00:00:00	APV6209697	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JERMAINE E REDMOND 	0000401464	500
113377	Welfare Repayments	450510	FSSA Family Resources	500	9378.290	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-07T00:00:00	APV6342824	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHOLANDA RENEE LOMAX 	0000179009	500
113378	Welfare Repayments	450510	FSSA Family Resources	500	812.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-28T00:00:00	APV6320504	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA POTTER 	0000402498	500
113379	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIBEL DEL REAL 	0000405507	500
113380	Welfare Repayments	450510	FSSA Family Resources	500	177.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-05T00:00:00	APV6358511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE YAKSIC 	0000405489	500
113381	Welfare Repayments	450510	FSSA Family Resources	500	458.100	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-26T00:00:00	APV6116513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER DUNN 	0000396821	500
113382	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	3804.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-04T00:00:00	APV6340712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY STIER 	0000404600	500
113383	Welfare Repayments	450510	FSSA Family Resources	500	4093.880	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-16T00:00:00	APV6112074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY KIRBY 	0000396469	500
113384	Welfare Repayments	450510	FSSA Family Resources	500	141.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-03T00:00:00	APV6375291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREW DUKE 	0000406457	500
113385	Welfare Repayments	450510	FSSA Family Resources	500	351.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-08T00:00:00	APV6159827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROCKY BURTON 	0000399199	500
113386	Welfare Repayments	450510	FSSA Family Resources	500	1133.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-02T00:00:00	APV6374253	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADRIAN CLIFTON 	0000406444	500
113387	Welfare Repayments	450510	FSSA Family Resources	500	-1186.530	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-09T00:00:00	APV6124213	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA HALL    	0000391466	500
113388	Welfare Repayments	450510	FSSA Family Resources	500	218.700	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-06T00:00:00	APV6123417	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORETTA K ROBERTS 	0000397326	500
113389	Welfare Repayments	450510	FSSA Family Resources	500	1085.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-07T00:00:00	APV6342824	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOEL W REDFAIRN 	0000404721	500
113390	Welfare Repayments	450510	FSSA Family Resources	500	126.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-29T00:00:00	APV6154162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OLIVIA SPATE 	0000398815	500
113391	Welfare Repayments	450510	FSSA Family Resources	500	59.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-15T00:00:00	APV6388257	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINE ROBINSON  	0000399568	500
113392	Welfare Repayments	450510	FSSA Family Resources	500	1529.150	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-07-27T00:00:00	APV6117189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL GEBHART 	0000397175	500
113393	Welfare Repayments	450510	FSSA Family Resources	500	98.000	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-04T00:00:00	APV6340712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANETA MARIE JACKSON 	0000404562	500
113394	Welfare Repayments	450510	FSSA Family Resources	500	3650.040	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-22T00:00:00	APV6351960	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELCY BURKS 	0000405224	500
113395	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-19T00:00:00	APV6213596	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113396	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	562534.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-23T00:00:00	APV6185026	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113397	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	513610.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-05T00:00:00	APV6206633	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113398	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-239805.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-16T00:00:00	APV6111997	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113399	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1973.730	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-21T00:00:00	APV6148623	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113400	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-20T00:00:00	APV6198924	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113401	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4340.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	APV6144802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113402	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-19T00:00:00	APV6349509	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113403	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	109986.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-28T00:00:00	APV6336158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113404	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	266362.610	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-04T00:00:00	APV6156910	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113405	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	156260.940	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-24T00:00:00	APV6318916	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113406	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	245661.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-23T00:00:00	APV6185026	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113407	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	668807.390	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-26T00:00:00	APV6116425	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113408	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	532649.810	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-19T00:00:00	APV6213596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113409	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1398847.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	APV6143907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113410	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	376602.030	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-01T00:00:00	APV6321433	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113411	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1423.140	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-20T00:00:00	APV6198924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113412	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2450.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-05T00:00:00	APV6206633	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113413	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	517257.830	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-01T00:00:00	APV6137893	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113414	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	106328.820	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-01T00:00:00	APV6373333	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113415	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4340.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	APV6143907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113416	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	384105.780	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-26T00:00:00	APV6116425	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113417	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	730338.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-16T00:00:00	APV6111997	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113418	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	125182.600	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-01T00:00:00	APV6321433	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113419	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-4340.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-15T00:00:00	APV6144803	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113420	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1398847.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-14T00:00:00	APV6144802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113421	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	483182.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-21T00:00:00	APV6148623	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113422	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	23421.660	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-19T00:00:00	APV6213596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113423	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	287640.210	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-28T00:00:00	APV6336158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113424	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	270642.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-19T00:00:00	APV6349509	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113425	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	556375.350	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-20T00:00:00	APV6198924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113426	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	9964.620	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-01T00:00:00	APV6137893	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113427	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-84887.080	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-04T00:00:00	APV6156910	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113428	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-1398847.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-15T00:00:00	APV6144803	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113429	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-144206.910	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-19T00:00:00	APV6349509	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113430	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	308354.990	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-01T00:00:00	APV6306098	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113431	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	465163.610	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-01T00:00:00	APV6373333	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113432	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	167491.660	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-01T00:00:00	APV6306098	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113433	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	363669.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-24T00:00:00	APV6318916	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113434	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3377.100	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-13T00:00:00	APV6382607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113435	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	464302.080	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-13T00:00:00	APV6382607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113436	Plan Review	422554	Homeland Security	385	4201.750	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	APV6137954	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113437	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-18T00:00:00	APV6315484	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113438	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-184194.480	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-16T00:00:00	APV6145632	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113439	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2132.180	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-12T00:00:00	APV6160589	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113440	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3138.710	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-10T00:00:00	APV6208999	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113441	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-97040.600	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-08T00:00:00	APV6176985	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113442	Plan Review	422554	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-29T00:00:00	APV6154124	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113443	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-17T00:00:00	APV6397136	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113444	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	137549.740	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-01T00:00:00	APV6172970	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113445	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	APV6134052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113446	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	320772.360	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	APV6330184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113447	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	405948.450	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-23T00:00:00	APV6132631	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113448	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	171.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-02T00:00:00	APV6306839	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113449	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-29T00:00:00	APV6154124	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113450	Amusement Entertainment Pmts	422510	Homeland Security	385	302.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	APV6137954	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113451	Fireworks Displays	422572	Homeland Security	385	138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113452	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	564985.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-24T00:00:00	APV6334726	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113453	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-171.840	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-02T00:00:00	APV6306839	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113454	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-18T00:00:00	APV6182417	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113455	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317104.920	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-02T00:00:00	APV6356894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113456	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	525679.110	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-24T00:00:00	APV6215922	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113457	Amusement Entertainment Pmts	422510	Homeland Security	385	332.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113458	Elevator Inspections	422620	Homeland Security	385	720.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113459	Boiler Inspections	422610	Homeland Security	385	65.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113460	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	559704.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-20T00:00:00	APV6399755	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113461	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	162803.100	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-02T00:00:00	APV6356894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113462	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233349.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-07T00:00:00	APV6377107	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113463	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	APV6358472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113464	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	24111.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-15T00:00:00	APV6180133	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113465	Fireworks Displays	422572	Homeland Security	385	69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	APV6137954	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113466	Child Care Ministries	422540	Homeland Security	385	100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-05T00:00:00	APV6206688	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113467	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	424206.670	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-27T00:00:00	APV6201407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113468	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1410.940	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-07T00:00:00	APV6308871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113469	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	427489.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-25T00:00:00	APV6352769	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113470	Amusement Entertainment Pmts	422510	Homeland Security	385	268.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-05T00:00:00	APV6206688	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113471	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	23390.320	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-18T00:00:00	APV6164588	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113472	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-19T00:00:00	APV6131249	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113473	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	APV6134052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113474	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-232969.680	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-20T00:00:00	APV6399755	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113475	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	17640.860	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-16T00:00:00	APV6330184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113476	Amusement Entertainment Pmts	422510	Homeland Security	385	837.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113477	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	352085.440	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-01T00:00:00	APV6092480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113478	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	466.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-07T00:00:00	APV6377107	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113479	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	463164.430	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-20T00:00:00	APV6131919	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113480	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	261070.960	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-25T00:00:00	APV6168472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113481	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	461719.070	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-25T00:00:00	APV6168472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113482	Explosives Magazines Prmt Fees	422560	Homeland Security	385	483.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113483	Child Care Ministries	422540	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-29T00:00:00	APV6154124	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113484	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113485	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-05T00:00:00	APV6206688	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113486	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	163370.200	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-07T00:00:00	APV6308871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113487	Child Care Ministries	422540	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	APV6137954	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113488	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	400888.340	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-10T00:00:00	APV6360802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113489	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-2170.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-16T00:00:00	APV6145632	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113490	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	482188.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-18T00:00:00	APV6164588	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113491	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	289732.220	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-10T00:00:00	APV6208999	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113492	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113493	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	APV6134052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113494	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1384.570	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-07T00:00:00	APV6324572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113495	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	383129.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-16T00:00:00	APV6363735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113496	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249015.610	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-28T00:00:00	APV6413549	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113497	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	32745.360	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-20T00:00:00	APV6131919	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113498	Plan Review	422554	Homeland Security	385	2820.820	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	APV6134052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113499	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113500	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	638065.110	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-01T00:00:00	APV6092480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113501	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-20T00:00:00	APV6147046	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113502	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	471703.500	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-01T00:00:00	APV6188328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113503	Plan Review	422554	Homeland Security	385	4394.500	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113504	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	19634.560	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-16T00:00:00	APV6363735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113505	Child Care Ministries	422540	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	APV6134052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113506	Elevator Inspections	422620	Homeland Security	385	250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-01T00:00:00	APV6306150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113507	Retail Sales ConsumerFireworks	422576	Homeland Security	385	2400.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	APV6137954	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113508	Plan Review	422554	Homeland Security	385	3921.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	APV6358472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113509	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	249957.970	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-01-24T00:00:00	APV6215922	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113510	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	248893.280	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-15T00:00:00	APV6180133	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113511	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-515229.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-20T00:00:00	APV6147046	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113512	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	545872.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-12T00:00:00	APV6160589	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113513	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	692.370	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-01T00:00:00	APV6339721	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113514	Elevator Inspections	422620	Homeland Security	385	758.090	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	APV6358472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113515	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	18952.800	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-14T00:00:00	APV6312477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113516	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-17T00:00:00	APV6330960	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113517	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	215.480	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-30T00:00:00	APV6415065	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113518	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	14128.300	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-13T00:00:00	APV6194784	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113519	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	146689.730	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-27T00:00:00	APV6201407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113520	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	501808.330	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-13T00:00:00	APV6194784	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113521	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2115.630	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-11T00:00:00	APV6344149	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113522	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-07-19T00:00:00	APV6112616	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113523	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	220323.110	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-23T00:00:00	APV6368151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113524	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	463386.420	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-23T00:00:00	APV6368151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113525	Elevator Inspections	422620	Homeland Security	385	1128.400	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-05T00:00:00	APV6206688	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113526	Child Care Ministries	422540	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113527	Boiler Inspections	422610	Homeland Security	385	175.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113528	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-11861.240	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-13T00:00:00	APV6126967	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113529	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	357026.310	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-11T00:00:00	APV6344149	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113530	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	255830.120	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-25T00:00:00	APV6352769	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113531	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	338762.150	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-08T00:00:00	APV6176985	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113532	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	425399.580	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-23T00:00:00	APV6132631	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113533	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	180850.980	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-24T00:00:00	APV6334726	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113534	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	APV6358472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113535	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1025.590	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-10T00:00:00	APV6360802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113536	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	144626.050	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-12-01T00:00:00	APV6188328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113537	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-05-20T00:00:00	APV6367439	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113538	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	245516.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-30T00:00:00	APV6415065	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113539	Elevator Inspections	422620	Homeland Security	385	2456.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-01T00:00:00	APV6137954	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113540	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	330532.010	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-03-07T00:00:00	APV6324572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113541	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-10-25T00:00:00	APV6168472	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113542	Fireworks Displays	422572	Homeland Security	385	138.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	APV6134052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113543	Code Enforcement Plan Review	422555	Homeland Security	385	535.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	APV6358472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113544	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334348.780	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-02-14T00:00:00	APV6312477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113545	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	371957.730	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-27T00:00:00	APV6152153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113546	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	363067.400	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-04-01T00:00:00	APV6339721	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113547	Plan Review	422554	Homeland Security	385	11072.810	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-05T00:00:00	APV6206688	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113548	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	783003.360	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-08-13T00:00:00	APV6126967	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113549	Explosives Magazines Prmt Fees	422560	Homeland Security	385	173.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-05T00:00:00	APV6358472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113550	Plan Review	422554	Homeland Security	385	6632.740	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-03T00:00:00	APV6174806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113551	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	475545.190	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-11-01T00:00:00	APV6172970	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113552	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	405314.260	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-09-27T00:00:00	APV6152153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113553	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	348604.040	2022	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-06-28T00:00:00	APV6413549	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113554	Plan Review	422554	Homeland Security	385	12788.600	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-30T00:00:00	APV6187420	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CSO-ARCHITECTS, INC 	0000050592	385
113555	Elevator Inspections	422620	Homeland Security	385	1080.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113556	Plan Review	422554	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-29T00:00:00	APV6355971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113557	SPandR - Ped/Bike Daily	425834	Natural Resources	300	25.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113558	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113559	SPandR - Ped/Bike Daily	425834	Natural Resources	300	54.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-04T00:00:00	APV6156944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113560	Amusement Entertainment Pmts	422510	Homeland Security	385	179.760	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-28T00:00:00	APV6355090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113561	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113562	Boiler Inspections	422610	Homeland Security	385	100.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-28T00:00:00	APV6355090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113563	SPandR - Admission Gate In State	425782	Natural Resources	300	1553.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113564	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113565	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113566	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-04T00:00:00	APV6156944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113567	Elevator Inspections	422620	Homeland Security	385	500.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-11T00:00:00	APV6327832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRIENDSHIP HOUSE COMMUNITIES LLC 	0000402806	385
113568	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	57.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-12T00:00:00	APV6211398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113569	SPandR - Annual Permits	425787	Natural Resources	300	476.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	APV6374201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113570	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113571	SPandR - Annual Permits	425787	Natural Resources	300	216.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-04T00:00:00	APV6156944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113572	Clean Prod Janitorial	644702	Natural Resources	300	1936.320	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-29T00:00:00	APV6154118	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
113573	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113574	Child Care Ministries	422540	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-29T00:00:00	APV6355971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113575	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-29T00:00:00	APV6355971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113576	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113577	IFSAC Fees	422630	Homeland Security	385	150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-09T00:00:00	APV6124184	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOEL ROWAND 	0000396567	385
113578	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113579	Const Design Release VarnceFee	422530	Homeland Security	385	828.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113580	Code Enforcement Plan Review	422555	Homeland Security	385	785.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113581	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-23T00:00:00	APV6317741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113582	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	37.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-24T00:00:00	APV6319704	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113583	SPandR - Admission Gate OOS	425783	Natural Resources	300	921.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-04T00:00:00	APV6156944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113584	Plan Review	422554	Homeland Security	385	925.200	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	APV6346659	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHAMBAUGH AND SON LP 	0000051117	385
113585	SPandR - Admission Gate OOS	425783	Natural Resources	300	323.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113586	Child Care Ministries	422540	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-15T00:00:00	APV6144863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113587	SPandR - Ped/Bike Daily	425834	Natural Resources	300	23.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113588	Fireworks Wholesalers	422574	Homeland Security	385	1071.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-14T00:00:00	APV6312535	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LOWE'S COMPANIES, INC 	0000070213	385
113589	SPandR - Admission Gate In State	425782	Natural Resources	300	206.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113590	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-24T00:00:00	APV6318976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113591	Amusement Entertainment Pmts	422510	Homeland Security	385	302.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113592	Clean Prod Janitorial	644702	Natural Resources	300	160.200	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-09-15T00:00:00	APV6144852	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
113593	Explosives Magazines Prmt Fees	422560	Homeland Security	385	69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113594	Fireworks Displays	422572	Homeland Security	385	69.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113595	SPandR - Ped/Bike Daily	425834	Natural Resources	300	23.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113596	SPandR - Annual Permits	425787	Natural Resources	300	30.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-02-24T00:00:00	APV6319704	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113597	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-23T00:00:00	APV6317741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113598	Plan Review	422554	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-24T00:00:00	APV6318976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113599	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113600	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113601	SPandR - Annual Permits	425787	Natural Resources	300	111.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-12T00:00:00	APV6211398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113602	Amusement Entertainment Pmts	422510	Homeland Security	385	332.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-15T00:00:00	APV6144863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113603	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-01-12T00:00:00	APV6211398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113604	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	APV6207544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113605	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	115.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-04T00:00:00	APV6156944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113606	SPandR - Admission Gate In State	425782	Natural Resources	300	803.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	APV6374201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113607	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	142.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113608	SPandR - Admission Gate OOS	425783	Natural Resources	300	167.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	APV6374201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113609	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-10T00:00:00	APV6178766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113610	Boiler Inspections	422610	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-29T00:00:00	APV6355971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113611	SPandR - Admission Gate OOS	425783	Natural Resources	300	45.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113612	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	136.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113613	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-24T00:00:00	APV6318976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113614	Plan Review	422554	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	APV6207544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113615	SPandR - Admission Gate In State	425782	Natural Resources	300	1683.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113616	SPandR - Admission Gate In State	425782	Natural Resources	300	6379.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-10-04T00:00:00	APV6156944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113617	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	APV6346659	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	K MONIQUES STUDIO OF DANCE LLC  	0000404590	385
113618	Child Care Ministries	422540	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	APV6207544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113619	SPandR - Annual Permits	425787	Natural Resources	300	3.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113620	SPandR - Ped/Bike Daily	425834	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113621	Child Care Ministries	422540	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-23T00:00:00	APV6317741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113622	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	5.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113623	Elevator Inspections	422620	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-29T00:00:00	APV6355971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113624	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	APV6207544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113625	Elevator Inspections	422620	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-06T00:00:00	APV6207544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113626	Amusement Entertainment Pmts	422510	Homeland Security	385	237.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-06T00:00:00	APV6095814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SALAMONIE SUMMER FESTIVAL 	0000396049	385
113627	SPandR - Admission Gate OOS	425783	Natural Resources	300	304.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113628	Amusement Entertainment Pmts	422510	Homeland Security	385	278.460	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-25T00:00:00	APV6352812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MICHAEL DEAN  	0000401842	385
113629	Code Enforcement Plan Review	422555	Homeland Security	385	600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-28T00:00:00	APV6355090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113630	SPandR - Annual Permits	425787	Natural Resources	300	261.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-05-19T00:00:00	APV6366642	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113631	Plan Review	422554	Homeland Security	385	3843.100	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-15T00:00:00	APV6144863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113632	SPandR - Ped/Bike Daily	425834	Natural Resources	300	10.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113633	SPandR - Admission Gate OOS	425783	Natural Resources	300	370.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113634	SPandR - Admission Gate In State	425782	Natural Resources	300	1553.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113635	Boiler Inspections	422610	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113636	SPandR - Admission Gate OOS	425783	Natural Resources	300	323.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113637	SPandR - Ped/Bike Daily	425834	Natural Resources	300	9.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	APV6374201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113638	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	233.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	APV6374201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113639	Code Enforcement Plan Review	422555	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-29T00:00:00	APV6355971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113640	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113641	Plan Review	422554	Homeland Security	385	13517.050	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-30T00:00:00	APV6337754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113642	Child Care Ministries	422540	Homeland Security	385	50.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-28T00:00:00	APV6355090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113643	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-30T00:00:00	APV6187412	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113644	SPandR - Annual Permits	425787	Natural Resources	300	276.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113645	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113646	Elevator Inspections	422620	Homeland Security	385	227.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-28T00:00:00	APV6355090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113647	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113648	SPandR - Admission Gate In State	425782	Natural Resources	300	1925.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-08-18T00:00:00	APV6130541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113649	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-16T00:00:00	APV6397168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLM ENIRONMENTAL LLC 	0000406629	385
113650	Child Care Ministries	422540	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-24T00:00:00	APV6318976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113651	Plan Review	422554	Homeland Security	385	8314.660	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-28T00:00:00	APV6355090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113652	Plan Review	422554	Homeland Security	385	3915.900	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-23T00:00:00	APV6317741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113653	Plan Review	422554	Homeland Security	385	327.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-05T00:00:00	APV6122465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAMAR ARCHITECTURE AND DESIGN LLC 	0000396608	385
113654	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	6.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-06-02T00:00:00	APV6374201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113655	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4799.900	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-19T00:00:00	APV6349600	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
113656	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	229868.450	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-07T00:00:00	APV6140287	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
113657	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	157367.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-01T00:00:00	APV6188414	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
113658	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	168459.320	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-05T00:00:00	APV6206718	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
113659	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	6478.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-09T00:00:00	APV6124211	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
113660	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	75035.010	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-11T00:00:00	APV6327860	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
113661	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	157553.980	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-07T00:00:00	APV6097055	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
113662	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	19155.600	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-02T00:00:00	APV6173871	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
113663	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2063.620	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-22T00:00:00	APV6115190	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
113664	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12654.730	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-01T00:00:00	APV6339761	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
113665	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	42458.500	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-23T00:00:00	APV6334024	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
113666	SPandR - Admission Gate In State	425782	Natural Resources	300	880.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	APV6202188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
113667	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22150.150	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-22T00:00:00	APV6149459	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
113668	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	60601.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-21T00:00:00	APV6166956	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
113669	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	144464.490	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-07T00:00:00	APV6377193	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
113670	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	138785.840	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-02T00:00:00	APV6189269	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
113671	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	23279.880	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-29T00:00:00	APV6118703	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
113672	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	16316.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-02T00:00:00	APV6322308	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
113673	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	56865.390	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-10T00:00:00	APV6360879	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
113674	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17299.850	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-16T00:00:00	APV6390572	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
113675	HR Service Fees	649900	Personnel	70	-989332.950	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-01T00:00:00	0006138556	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113676	HR Service Fees	649900	Personnel	70	-987831.600	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-08-02T00:00:00	0006120956	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113677	AA TR - TR IN	740006	Personnel	70	23675.520	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-11-30T00:00:00	0006187219	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
113678	HR Service Fees	649900	Personnel	70	-939282.750	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-04-01T00:00:00	0006343189	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113679	HR Service Fees	649900	Personnel	70	-939659.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-06-01T00:00:00	0006375903	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113680	HR Service Fees	649900	Personnel	70	-990081.600	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-10-01T00:00:00	0006157642	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113681	HR Service Fees	649900	Personnel	70	-937169.400	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-01-03T00:00:00	0006206377	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113682	HR Application Services	649295	Personnel	70	-17400.000	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-01T00:00:00	0006143662	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113683	HR Service Fees	649900	Personnel	70	-939832.800	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-05-02T00:00:00	0006360661	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113684	HR Application Services	649295	Personnel	70	-6708.330	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-01-31T00:00:00	0006305893	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113685	AA TR - TR IN	740006	Personnel	70	-147232.140	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
113686	AA TR - TR IN	740006	Personnel	70	-23675.520	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-10-01T00:00:00	0006168211	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
113687	HR Service Fees	649900	Personnel	70	-1679.100	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-06-01T00:00:00	0006403832	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113688	HR Service Fees	649900	Personnel	70	-938819.550	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-11-01T00:00:00	0006175357	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113689	HR Service Fees	649900	Personnel	70	-987413.700	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-07-06T00:00:00	0006096445	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113690	HR Service Fees	649900	Personnel	70	0.000	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-01T00:00:00	0006146109	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113691	HR Service Fees	649900	Personnel	70	-938964.300	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-03-01T00:00:00	0006322043	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113692	HR Service Fees	649900	Personnel	70	-939282.750	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-12-01T00:00:00	0006189719	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113693	AA TR - TR IN	740006	Personnel	70	23675.520	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-11-30T00:00:00	0006187222	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
113694	HR Service Fees	649900	Personnel	70	-17400.000	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-08-31T00:00:00	0006136741	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113695	HR Service Fees	649900	Personnel	70	-938211.600	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-02-01T00:00:00	0006308660	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113696	HR Service Fees	649900	Personnel	70	17400.000	2022	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-09-01T00:00:00	0006143662	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
113697	Gasoline Tax	414200	Revenue	90	7.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	APH6207871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113698	Special Fuel Tax	414300	Revenue	90	173471.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-16T00:00:00	APH6111179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113699	Special Fuel Tax	414300	Revenue	90	101678.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-02T00:00:00	APH6373661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113700	Special Fuel Tax	414300	Revenue	90	-96.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-24T00:00:00	APH6335093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113701	Gasoline Tax	414200	Revenue	90	5678.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	APH6133599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113702	Gasoline Tax	414200	Revenue	90	304.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-14T00:00:00	APH6382908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113703	Gasoline Tax	414200	Revenue	90	3.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	APH6174119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113704	Special Fuel Tax	414300	Revenue	90	1394563.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-28T00:00:00	APH6300070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113705	Special Fuel Tax	414300	Revenue	90	28176.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-05T00:00:00	APH6175827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113706	Gasoline Tax	414200	Revenue	90	330.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	APH6141176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113707	Special Fuel Tax	414300	Revenue	90	3185.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-27T00:00:00	APH6370880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113708	Special Fuel Tax	414300	Revenue	90	-306.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-17T00:00:00	APH6331275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113709	Special Fuel Tax	414300	Revenue	90	59756.140	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-07T00:00:00	APH6207871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113710	Special Fuel Tax	414300	Revenue	90	52397.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	APH6218454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113711	Gasoline Tax	414200	Revenue	90	9329.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	APH6173334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113712	Gasoline Tax	414200	Revenue	90	8521.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	APH6160859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113713	Special Fuel Tax	414300	Revenue	90	390873.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-20T00:00:00	APH6112947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113714	Special Fuel Tax	414300	Revenue	90	24266.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-13T00:00:00	APH6194263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113715	Special Fuel Tax	414300	Revenue	90	1073394.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-18T00:00:00	APH6346941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113716	Special Fuel Tax	414300	Revenue	90	29472.110	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-20T00:00:00	APH6366974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113717	Special Fuel Tax	414300	Revenue	90	199779.810	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	APH6319953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113718	Special Fuel Tax	414300	Revenue	90	-4882.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-02T00:00:00	APH6189529	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113719	Gasoline Tax	414200	Revenue	90	1.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	APH6186941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113720	Special Fuel Tax	414300	Revenue	90	2890.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-07T00:00:00	APH6096025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113721	Special Fuel Tax	414300	Revenue	90	17235.080	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	APH6145967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113722	Special Fuel Tax	414300	Revenue	90	44248.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-03T00:00:00	APH6120611	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113723	Special Fuel Tax	414300	Revenue	90	67059.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-01T00:00:00	APH6172266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113724	Special Fuel Tax	414300	Revenue	90	32330.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-30T00:00:00	APH6337391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113725	Special Fuel Tax	414300	Revenue	90	364698.660	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-03T00:00:00	APH6174119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113726	Special Fuel Tax	414300	Revenue	90	44111.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	APH6119802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113727	Special Fuel Tax	414300	Revenue	90	57854.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-24T00:00:00	APH6185366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113728	Special Fuel Tax	414300	Revenue	90	-68.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	APH6330573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113729	Gasoline Tax	414200	Revenue	90	42.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	APH6336488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113730	Special Fuel Tax	414300	Revenue	90	27692.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-05T00:00:00	APH6340949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113731	Special Fuel Tax	414300	Revenue	90	26985.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-31T00:00:00	APH6136372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113732	Special Fuel Tax	414300	Revenue	90	1406357.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	APH6331283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113733	Special Fuel Tax	414300	Revenue	90	338655.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	APH6189536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113734	Special Fuel Tax	414300	Revenue	90	602614.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-21T00:00:00	APH6113778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113735	Special Fuel Tax	414300	Revenue	90	-419.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	APH6329685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113736	Special Fuel Tax	414300	Revenue	90	16894.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	APH6187687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113737	Special Fuel Tax	414300	Revenue	90	12180.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-15T00:00:00	APH6195946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113738	Special Fuel Tax	414300	Revenue	90	386535.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-01T00:00:00	APH6305470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113739	Special Fuel Tax	414300	Revenue	90	27041.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-27T00:00:00	APH6169737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113740	Gasoline Tax	414200	Revenue	90	2993.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	APH6200016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113741	Gasoline Tax	414200	Revenue	90	97.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	APH6369149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113742	Gasoline Tax	414200	Revenue	90	7.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	APH6099979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113743	Special Fuel Tax	414300	Revenue	90	13453.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-28T00:00:00	APH6201820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113744	Special Fuel Tax	414300	Revenue	90	296518.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-13T00:00:00	APH6142719	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113745	Special Fuel Tax	414300	Revenue	90	-2213.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-03T00:00:00	APH6190331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113746	Special Fuel Tax	414300	Revenue	90	-67.990	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	APH6336483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113747	Special Fuel Tax	414300	Revenue	90	754.980	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-09T00:00:00	APH6123670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113748	Special Fuel Tax	414300	Revenue	90	216523.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-23T00:00:00	APH6115437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113749	Special Fuel Tax	414300	Revenue	90	139541.920	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	APH6129950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113750	Gasoline Tax	414200	Revenue	90	77.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	APH6319277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113751	Special Fuel Tax	414300	Revenue	90	9875.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-12T00:00:00	APH6209928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113752	Special Fuel Tax	414300	Revenue	90	438.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-14T00:00:00	APH6346230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113753	Gasoline Tax	414200	Revenue	90	1859.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-11T00:00:00	APH6343733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113754	Special Fuel Tax	414300	Revenue	90	72329.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-01T00:00:00	APH6320798	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113755	Special Fuel Tax	414300	Revenue	90	2025.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	APH6112274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113756	Special Fuel Tax	414300	Revenue	90	213542.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-18T00:00:00	APH6163540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113757	Special Fuel Tax	414300	Revenue	90	-9494.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	APH6181208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113758	Special Fuel Tax	414300	Revenue	90	1942.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-17T00:00:00	APH6197500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113759	Special Fuel Tax	414300	Revenue	90	-351019.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	APH6112941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113760	Special Fuel Tax	414300	Revenue	90	126823.700	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-07T00:00:00	APH6191188	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113761	Gasoline Tax	414200	Revenue	90	5.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	APH6127223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113762	Special Fuel Tax	414300	Revenue	90	19451.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-20T00:00:00	APH6397401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113763	Special Fuel Tax	414300	Revenue	90	358061.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	APH6329693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113764	Special Fuel Tax	414300	Revenue	90	1271304.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-02T00:00:00	APH6173334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113765	Special Fuel Tax	414300	Revenue	90	207267.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	APH6148978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113766	Special Fuel Tax	414300	Revenue	90	81334.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	APH6144244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113767	Gasoline Tax	414200	Revenue	90	44.390	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	APH6198284	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113768	Special Fuel Tax	414300	Revenue	90	7217.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-23T00:00:00	APH6132265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113769	Special Fuel Tax	414300	Revenue	90	-232.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	APH6363282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113770	Special Fuel Tax	414300	Revenue	90	195451.850	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-04T00:00:00	APH6307941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113771	Gasoline Tax	414200	Revenue	90	5423.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-10T00:00:00	APH6208599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113772	Special Fuel Tax	414300	Revenue	90	262353.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	APH6358740	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113773	Special Fuel Tax	414300	Revenue	90	31270.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-15T00:00:00	APH6386099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113774	Special Fuel Tax	414300	Revenue	90	15845.300	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	APH6338825	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113775	Special Fuel Tax	414300	Revenue	90	429859.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	APH6141176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113776	Special Fuel Tax	414300	Revenue	90	6434.100	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-19T00:00:00	APH6213232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113777	Special Fuel Tax	414300	Revenue	90	422549.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-01T00:00:00	APH6137375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113778	Gasoline Tax	414200	Revenue	90	17317.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-18T00:00:00	APH6331283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113779	Special Fuel Tax	414300	Revenue	90	55870.370	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-29T00:00:00	APH6171445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113780	Special Fuel Tax	414300	Revenue	90	-1359.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-09T00:00:00	APH6141896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113781	Special Fuel Tax	414300	Revenue	90	565463.760	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-16T00:00:00	APH6363288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113782	Gasoline Tax	414200	Revenue	90	81.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-15T00:00:00	APH6144244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113783	Special Fuel Tax	414300	Revenue	90	850573.030	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-04T00:00:00	APH6339976	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113784	Special Fuel Tax	414300	Revenue	90	14571.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	APH6345364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113785	Special Fuel Tax	414300	Revenue	90	288.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-14T00:00:00	APH6211701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113786	Special Fuel Tax	414300	Revenue	90	36764.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-15T00:00:00	APH6328867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113787	Special Fuel Tax	414300	Revenue	90	1165960.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-06T00:00:00	APH6341694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113788	Special Fuel Tax	414300	Revenue	90	667.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-20T00:00:00	APH6198284	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113789	Gasoline Tax	414200	Revenue	90	69.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-01T00:00:00	APH6187687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113790	Special Fuel Tax	414300	Revenue	90	1017.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-11T00:00:00	APH6209301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113791	Gasoline Tax	414200	Revenue	90	5.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-27T00:00:00	APH6353859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113792	Special Fuel Tax	414300	Revenue	90	63174.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-30T00:00:00	APH6186941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113793	Special Fuel Tax	414300	Revenue	90	968.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-27T00:00:00	APH6116714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113794	Gasoline Tax	414200	Revenue	90	8866.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-22T00:00:00	APH6167182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113795	Gasoline Tax	414200	Revenue	90	149105.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	APH6214013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113796	Special Fuel Tax	414300	Revenue	90	1359.210	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-10T00:00:00	APH6141902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113797	Special Fuel Tax	414300	Revenue	90	421.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-11T00:00:00	APH6361094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113798	Special Fuel Tax	414300	Revenue	90	14891.730	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-17T00:00:00	APH6181215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113799	Special Fuel Tax	414300	Revenue	90	105528.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	APH6121374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113800	Special Fuel Tax	414300	Revenue	90	995.800	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-17T00:00:00	APH6129024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113801	Special Fuel Tax	414300	Revenue	90	357835.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	APH6180498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113802	Special Fuel Tax	414300	Revenue	90	266075.840	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-09T00:00:00	APH6309836	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113803	Special Fuel Tax	414300	Revenue	90	691535.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-19T00:00:00	APH6182755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113804	Gasoline Tax	414200	Revenue	90	4.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-26T00:00:00	APH6218454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113805	Gasoline Tax	414200	Revenue	90	5493.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	APH6151306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113806	Gasoline Tax	414200	Revenue	90	2606.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-12T00:00:00	APH6344482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113807	Special Fuel Tax	414300	Revenue	90	-209.500	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-31T00:00:00	APH6338818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113808	Special Fuel Tax	414300	Revenue	90	267024.550	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	APH6333493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113809	Special Fuel Tax	414300	Revenue	90	216965.590	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-30T00:00:00	APH6135805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113810	Gasoline Tax	414200	Revenue	90	2068.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	APH6306386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113811	Gasoline Tax	414200	Revenue	90	54159.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-04T00:00:00	APH6121374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113812	Special Fuel Tax	414300	Revenue	90	17412.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-03T00:00:00	APH6139205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113813	Special Fuel Tax	414300	Revenue	90	414489.230	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-13T00:00:00	APH6126607	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113814	Special Fuel Tax	414300	Revenue	90	55242.450	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-06T00:00:00	APH6158093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113815	Special Fuel Tax	414300	Revenue	90	30895.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-16T00:00:00	APH6127223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113816	Special Fuel Tax	414300	Revenue	90	27868.530	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-02T00:00:00	APH6306386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113817	Special Fuel Tax	414300	Revenue	90	5790.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-04T00:00:00	APH6323254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113818	Special Fuel Tax	414300	Revenue	90	583474.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	APH6093290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113819	Gasoline Tax	414200	Revenue	90	30.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	APH6364766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113820	Special Fuel Tax	414300	Revenue	90	368709.480	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-28T00:00:00	APH6117500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113821	Gasoline Tax	414200	Revenue	90	5580.310	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	APH6147346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113822	Special Fuel Tax	414300	Revenue	90	160.320	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-12T00:00:00	APH6361843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113823	Special Fuel Tax	414300	Revenue	90	38600.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-25T00:00:00	APH6319277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113824	Special Fuel Tax	414300	Revenue	90	642923.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-14T00:00:00	APH6161587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113825	Gasoline Tax	414200	Revenue	90	72.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	APH6335754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113826	Special Fuel Tax	414300	Revenue	90	-2541.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-27T00:00:00	APH6201809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113827	Special Fuel Tax	414300	Revenue	90	5846.060	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	APH6353034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113828	Special Fuel Tax	414300	Revenue	90	268041.400	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-22T00:00:00	APH6200016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113829	Special Fuel Tax	414300	Revenue	90	280888.940	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-02T00:00:00	APH6321740	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113830	Special Fuel Tax	414300	Revenue	90	275609.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-06T00:00:00	APH6190336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113831	Gasoline Tax	414200	Revenue	90	4065.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	APH6202422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113832	Gasoline Tax	414200	Revenue	90	68.290	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-31T00:00:00	APH6371663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113833	Special Fuel Tax	414300	Revenue	90	275009.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-24T00:00:00	APH6215404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113834	Special Fuel Tax	414300	Revenue	90	108067.010	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-20T00:00:00	APH6131603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113835	Gasoline Tax	414200	Revenue	90	296.960	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	APH6216279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113836	Special Fuel Tax	414300	Revenue	90	13086.180	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-15T00:00:00	APH6312802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113837	Special Fuel Tax	414300	Revenue	90	2215.890	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-21T00:00:00	APH6400231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113838	Gasoline Tax	414200	Revenue	90	87.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-06T00:00:00	APH6358740	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113839	Special Fuel Tax	414300	Revenue	90	111508.690	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-02T00:00:00	APH6356303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113840	Gasoline Tax	414200	Revenue	90	1300.510	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-23T00:00:00	APH6333493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113841	Special Fuel Tax	414300	Revenue	90	8044.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-20T00:00:00	APH6165660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113842	Special Fuel Tax	414300	Revenue	90	144576.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-27T00:00:00	APH6151306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113843	Special Fuel Tax	414300	Revenue	90	210969.860	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-06T00:00:00	APH6375580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113844	Special Fuel Tax	414300	Revenue	90	105302.420	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-13T00:00:00	APH6099979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113845	Gasoline Tax	414200	Revenue	90	27.630	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-16T00:00:00	APH6111179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113846	Special Fuel Tax	414300	Revenue	90	-520.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	APH6096017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113847	Special Fuel Tax	414300	Revenue	90	7235.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-21T00:00:00	APH6199265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113848	Special Fuel Tax	414300	Revenue	90	14642.720	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-13T00:00:00	APH6362430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113849	Special Fuel Tax	414300	Revenue	90	44541.090	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-13T00:00:00	APH6160859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113850	Special Fuel Tax	414300	Revenue	90	21161.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-10T00:00:00	APH6193506	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113851	Special Fuel Tax	414300	Revenue	90	111591.540	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-09T00:00:00	APH6325517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113852	Special Fuel Tax	414300	Revenue	90	328530.950	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-05T00:00:00	APH6206155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113853	Gasoline Tax	414200	Revenue	90	6.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	APH6335099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113854	Special Fuel Tax	414300	Revenue	90	229962.930	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-10T00:00:00	APH6360365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113855	Special Fuel Tax	414300	Revenue	90	182022.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-06T00:00:00	APH6122698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113856	Special Fuel Tax	414300	Revenue	90	16997.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	APH6379897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113857	Gasoline Tax	414200	Revenue	90	450.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-16T00:00:00	APH6180498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113858	Special Fuel Tax	414300	Revenue	90	830.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-14T00:00:00	APH6195144	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113859	Special Fuel Tax	414300	Revenue	90	1378.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-04T00:00:00	APH6156427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113860	Special Fuel Tax	414300	Revenue	90	179723.570	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	APH6179769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113861	Special Fuel Tax	414300	Revenue	90	-351637.410	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-15T00:00:00	APH6180490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113862	Special Fuel Tax	414300	Revenue	90	-438.020	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-13T00:00:00	APH6346224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113863	Special Fuel Tax	414300	Revenue	90	264501.200	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-18T00:00:00	APH6364766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113864	Gasoline Tax	414200	Revenue	90	5.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-19T00:00:00	APH6112274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113865	Special Fuel Tax	414300	Revenue	90	12373.220	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-05T00:00:00	APH6358053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113866	Gasoline Tax	414200	Revenue	90	2.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	APH6167966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113867	Gasoline Tax	414200	Revenue	90	2.240	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-28T00:00:00	APH6319953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113868	Special Fuel Tax	414300	Revenue	90	9254.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-18T00:00:00	APH6315161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113869	Gasoline Tax	414200	Revenue	90	456.870	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	APH6099215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113870	Special Fuel Tax	414300	Revenue	90	760.260	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-24T00:00:00	APH6368443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113871	Special Fuel Tax	414300	Revenue	90	7556.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-28T00:00:00	APH6335754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113872	Gasoline Tax	414200	Revenue	90	3.350	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-18T00:00:00	APH6129950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113873	Gasoline Tax	414200	Revenue	90	35.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-02T00:00:00	APH6119802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113874	Special Fuel Tax	414300	Revenue	90	340814.580	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-22T00:00:00	APH6183600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113875	Special Fuel Tax	414300	Revenue	90	1071980.190	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-23T00:00:00	APH6317332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113876	Special Fuel Tax	414300	Revenue	90	277955.470	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-25T00:00:00	APH6369149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113877	Special Fuel Tax	414300	Revenue	90	144777.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-30T00:00:00	APH6118962	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113878	Special Fuel Tax	414300	Revenue	90	-173471.640	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-15T00:00:00	APH6111172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113879	Special Fuel Tax	414300	Revenue	90	77679.650	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-12T00:00:00	APH6160008	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113880	Special Fuel Tax	414300	Revenue	90	21252.360	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-07T00:00:00	APH6324121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113881	Special Fuel Tax	414300	Revenue	90	411293.740	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-21T00:00:00	APH6331941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113882	Special Fuel Tax	414300	Revenue	90	683970.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	APH6109096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113883	Gasoline Tax	414200	Revenue	90	330.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-01T00:00:00	APH6338825	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113884	Gasoline Tax	414200	Revenue	90	161.120	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-24T00:00:00	APH6150584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113885	Special Fuel Tax	414300	Revenue	90	19238.440	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-09T00:00:00	APH6177389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113886	Special Fuel Tax	414300	Revenue	90	30854.460	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-07T00:00:00	APH6376619	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113887	Gasoline Tax	414200	Revenue	90	-35.680	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-16T00:00:00	APH6330573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113888	Special Fuel Tax	414300	Revenue	90	31600.770	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-11-10T00:00:00	APH6178140	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113889	Special Fuel Tax	414300	Revenue	90	875599.130	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-28T00:00:00	APH6152502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113890	Special Fuel Tax	414300	Revenue	90	5514.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-25T00:00:00	APH6216279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113891	Gasoline Tax	414200	Revenue	90	95.780	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-26T00:00:00	APH6353034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113892	Gasoline Tax	414200	Revenue	90	1000.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-14T00:00:00	APH6109096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113893	Special Fuel Tax	414300	Revenue	90	12226.040	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-10-25T00:00:00	APH6167966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113894	Special Fuel Tax	414300	Revenue	90	47793.250	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-29T00:00:00	APH6153555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113895	Special Fuel Tax	414300	Revenue	90	41475.160	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-20T00:00:00	APH6349876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113896	Special Fuel Tax	414300	Revenue	90	278649.970	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-20T00:00:00	APH6214013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113897	Gasoline Tax	414200	Revenue	90	13.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-17T00:00:00	APH6145967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113898	Special Fuel Tax	414300	Revenue	90	2065.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-18T00:00:00	APH6212361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113899	Special Fuel Tax	414300	Revenue	90	2857.830	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	APH6352220	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113900	Gasoline Tax	414200	Revenue	90	35.560	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-06T00:00:00	APH6093290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113901	Special Fuel Tax	414300	Revenue	90	108771.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-02-16T00:00:00	APH6313596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113902	Special Fuel Tax	414300	Revenue	90	435.170	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-07-12T00:00:00	APH6099215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113903	Special Fuel Tax	414300	Revenue	90	48483.380	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-25T00:00:00	APH6133599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113904	Special Fuel Tax	414300	Revenue	90	76515.000	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-03T00:00:00	APH6204170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113905	Gasoline Tax	414200	Revenue	90	2850.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-06-13T00:00:00	APH6379897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113906	Special Fuel Tax	414300	Revenue	90	36923.880	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-08-11T00:00:00	APH6125189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113907	Gasoline Tax	414200	Revenue	90	2.310	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-04-25T00:00:00	APH6352220	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113908	Special Fuel Tax	414300	Revenue	90	118627.050	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-01-04T00:00:00	APH6205283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113909	Special Fuel Tax	414300	Revenue	90	20025.710	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-29T00:00:00	APH6336488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113910	Gasoline Tax	414200	Revenue	90	17.280	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-22T00:00:00	APH6148978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113911	Special Fuel Tax	414300	Revenue	90	3162.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-03-25T00:00:00	APH6335099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113912	Special Fuel Tax	414300	Revenue	90	360698.600	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-05-04T00:00:00	APH6357199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113913	Special Fuel Tax	414300	Revenue	90	723.520	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-09-21T00:00:00	APH6147346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113914	Special Fuel Tax	414300	Revenue	90	129072.670	2022	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-12-29T00:00:00	APH6202422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1725.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-17T00:00:00	APH6330580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1554.410	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-25T00:00:00	APH6335750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3390.580	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-28T00:00:00	APH6319954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113918	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	399.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-09T00:00:00	APH6359461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-07T00:00:00	APH6324819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-572.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-20T00:00:00	APH6350651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.370	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-02T00:00:00	APH6307171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7315.430	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-23T00:00:00	APH6334336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-515.940	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-27T00:00:00	APH6354539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-406.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-09T00:00:00	APH6099207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-67.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-27T00:00:00	APH6300067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2322.550	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-13T00:00:00	APH6142720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	502.870	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-13T00:00:00	APH6345366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	167884.300	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-05T00:00:00	APH6122096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	406.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-12T00:00:00	APH6099216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113930	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122870.810	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-13T00:00:00	APH6194264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113931	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	19378.640	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-14T00:00:00	APH6312047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113932	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	85410.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-23T00:00:00	APH6403536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113933	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111444.290	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-10T00:00:00	APH6310586	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-319.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-16T00:00:00	APH6364035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	101.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-24T00:00:00	APH6132914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-86.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-24T00:00:00	APH6151299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-14T00:00:00	APH6162372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	937.880	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-16T00:00:00	APH6329695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143551.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-19T00:00:00	APH6366183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	190.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-09T00:00:00	APH6098370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95952.040	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-19T00:00:00	APH6164930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	345.740	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-12T00:00:00	APH6209929	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	856.390	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-25T00:00:00	APH6335101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113944	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-285.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-13T00:00:00	APH6363283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-454.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-23T00:00:00	APH6185360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-28T00:00:00	APH6336484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113947	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	19.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-11T00:00:00	APH6311332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113948	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129494.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-02T00:00:00	APH6373662	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113949	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	100215.850	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-12T00:00:00	APH6125923	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1260.700	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-04T00:00:00	APH6122087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1366.830	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-02T00:00:00	APH6093285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127938.030	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-31T00:00:00	APH6337984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113953	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-28T00:00:00	APH6355447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113954	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	380.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-10T00:00:00	APH6124413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-214.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-25T00:00:00	APH6218448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151750.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-04T00:00:00	APH6175087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-790.940	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-14T00:00:00	APH6195941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	282.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-25T00:00:00	APH6319278	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	474.270	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-06T00:00:00	APH6358741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113960	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-738.460	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-27T00:00:00	APH6201811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-345.740	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-11T00:00:00	APH6209925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	858.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-01T00:00:00	APH6338827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6690.030	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-06T00:00:00	APH6342364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-01T00:00:00	APH6321737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	89550.390	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-09T00:00:00	APH6378283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-574.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-09T00:00:00	APH6124407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113967	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	285.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-16T00:00:00	APH6363289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-858.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-31T00:00:00	APH6338820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113969	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-185.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-26T00:00:00	APH6116706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	71.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-27T00:00:00	APH6151308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3684.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-09T00:00:00	APH6325518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113972	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1020.920	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-02T00:00:00	APH6322540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113973	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	40.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-19T00:00:00	APH6347665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	185.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-27T00:00:00	APH6116715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113975	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105960.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-21T00:00:00	APH6166471	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113976	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1250.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-09T00:00:00	APH6178134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113977	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	159491.920	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-17T00:00:00	APH6145968	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-114.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-24T00:00:00	APH6133595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1220.690	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-10T00:00:00	APH6178141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113980	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-761.250	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-12T00:00:00	APH6126603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105743.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-10T00:00:00	APH6141904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113982	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151783.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-19T00:00:00	APH6130844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	761.250	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-13T00:00:00	APH6126609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127780.940	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-18T00:00:00	APH6331285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126336.020	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-14T00:00:00	APH6346232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	502.680	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-21T00:00:00	APH6331942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	214.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-26T00:00:00	APH6218455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	893.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-25T00:00:00	APH6352222	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113989	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1440.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-15T00:00:00	APH6329687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113990	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-101.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-23T00:00:00	APH6132907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113991	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	7315.430	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-24T00:00:00	APH6334344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113992	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113690.320	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-27T00:00:00	APH6370881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113993	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	8271.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-17T00:00:00	APH6181216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1359.100	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-18T00:00:00	APH6331934	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-988.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-22T00:00:00	APH6149732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-133.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-16T00:00:00	APH6145961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113997	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-120.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-24T00:00:00	APH6369144	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113998	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-101.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-04T00:00:00	APH6206151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
113999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	434.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-24T00:00:00	APH6185367	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114000	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98467.580	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-16T00:00:00	APH6196704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	138174.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-28T00:00:00	APH6300071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119951.430	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-02T00:00:00	APH6138243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114003	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-06T00:00:00	APH6341695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2214.710	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-18T00:00:00	APH6346943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114005	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	125708.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-13T00:00:00	APH6210990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	154050.140	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-24T00:00:00	APH6318052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128703.310	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-28T00:00:00	APH6170598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	982.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-02T00:00:00	APH6356304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-62.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-27T00:00:00	APH6135799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114010	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	319.770	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-17T00:00:00	APH6364042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114011	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1517.880	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-02T00:00:00	APH6189530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114012	DOR BMV OSOW Fee	427475	Revenue	90	171.400	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-07T00:00:00	APH6191188	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114013	DOR BMV OSOW Fee	427475	Revenue	90	1019.270	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-01-11T00:00:00	APH6209301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114014	Cigarette Tax DNR	740720	Revenue	90	-251040.050	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-08-10T00:00:00	0006124623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114015	ST MTCH TR - TR IN	740008	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-10-06T00:00:00	0006158282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
114016	Cigarette Tax Clean Water IND	740722	Revenue	90	-177634.040	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-03-10T00:00:00	0006326572	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114017	Cigarette Tax Clean Water IND	740722	Revenue	90	-209444.590	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-05-10T00:00:00	0006360522	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114018	Cigarette Tax Clean Water IND	740722	Revenue	90	-224580.650	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-02-10T00:00:00	0006310794	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114019	DOR BMV OSOW Fee	427475	Revenue	90	1888.070	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-05-04T00:00:00	APH6357199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114020	Cigarette Tax DNR	740720	Revenue	90	-272761.210	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-12-10T00:00:00	0006193745	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114021	FR - nursery seedling revenue	431424	Natural Resources	300	708.550	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-03T00:00:00	APH6307179	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114022	Cigarette Tax Clean Water IND	740722	Revenue	90	-164601.430	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-07-09T00:00:00	0006098594	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114023	DOR BMV OSOW Fee	427475	Revenue	90	127.200	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-17T00:00:00	APH6390813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114024	FR - nursery seedling revenue	431424	Natural Resources	300	610.730	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-09T00:00:00	APH6325519	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114025	FR - nursery seedling revenue	431424	Natural Resources	300	41.080	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-24T00:00:00	APH6334345	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114026	LOCAL PROJECTS	464180	Child Services	502	-9086.460	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-10-26T00:00:00	0006169109	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114027	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-10.440	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-12-01T00:00:00	0006188057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
114028	FR - nursery seedling revenue	431424	Natural Resources	300	200.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-26T00:00:00	APH6218456	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114029	Cigarette Tax Clean Water IND	740722	Revenue	90	-197437.200	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-01-10T00:00:00	0006208787	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114030	LOCAL PROJECTS	464180	Child Services	502	-8141.740	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-04-07T00:00:00	0006342531	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114031	LOCAL PROJECTS	464180	Child Services	502	10665.590	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-24T00:00:00	0006150790	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114032	Rental of Facility	430185	Natural Resources	300	-580.090	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114033	DOR BMV OSOW Fee	427475	Revenue	90	246.840	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-21T00:00:00	APH6400231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114034	DOR BMV OSOW Fee	427475	Revenue	90	2147.930	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-06-15T00:00:00	APH6386099	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114035	DOR BMV OSOW Fee	427475	Revenue	90	616.170	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-08-25T00:00:00	APH6133599	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114036	Cigarette Tax Clean Water IND	740722	Revenue	90	-240180.340	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-10-12T00:00:00	0006160334	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114037	FR - nursery seedling revenue	431424	Natural Resources	300	40.930	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-25T00:00:00	APH6369151	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114038	DOR BMV OSOW Fee	427475	Revenue	90	664.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-12-14T00:00:00	APH6195144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114039	LOCAL PROJECTS	464180	Child Services	502	-5554.300	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-12-13T00:00:00	0006194535	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114040	LOCAL PROJECTS	464180	Child Services	502	-3968.940	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-02-11T00:00:00	0006311467	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114041	Cigarette Tax Clean Water IND	740722	Revenue	90	-251040.050	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-08-10T00:00:00	0006124623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114042	LOCAL PROJECTS	464180	Child Services	502	11266.910	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-09-27T00:00:00	0006151472	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114043	Cigarette Tax DNR	740720	Revenue	90	-254563.230	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-11-10T00:00:00	0006178562	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114044	AA TR - TR IN	740006	Natural Resources	300	-31690.670	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114045	DOR BMV OSOW Fee	427475	Revenue	90	26.000	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-04-05T00:00:00	APH6340949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114046	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22057.940	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	0006358255	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114047	LOCAL PROJECTS	464180	Child Services	502	-10665.590	2022	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-07-29T00:00:00	0006118288	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
114048	DOR BMV OSOW Fee	427475	Revenue	90	1044.560	2022	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-03-29T00:00:00	APH6336488	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
114049	Cigarette Tax DNR	740720	Revenue	90	-177634.040	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-03-10T00:00:00	0006326572	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114050	FR - nursery seedling revenue	431424	Natural Resources	300	340.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-14T00:00:00	APH6211702	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114051	Cigarette Tax DNR	740720	Revenue	90	-240180.340	2022	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-10-12T00:00:00	0006160334	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
114052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154356.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-05-12T00:00:00	0006362125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114053	National Criminal History Chck	428040	State Police	100	-135.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114054	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30746.450	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-01-03T00:00:00	0006204831	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114055	National Criminal History Chck	428040	State Police	100	-168.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114056	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-64153.110	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-06T00:00:00	0006158275	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114057	National Criminal History Chck	428040	State Police	100	-157.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114058	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-248766.070	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-31T00:00:00	0006338218	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114059	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46796.930	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-06-01T00:00:00	0006373130	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114060	National Criminal History Chck	428040	State Police	100	-6401.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114061	Conference Workshop Fees	422020	Indiana Dept of Health	400	-250.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-04-18T00:00:00	0006347131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
114062	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-94779.730	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-31T00:00:00	0006338149	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114063	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31504.990	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-07-01T00:00:00	0006091301	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114064	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41246.070	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-12-01T00:00:00	0006188090	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114065	National Criminal History Chck	428040	State Police	100	-101.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114066	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40754.550	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-06-01T00:00:00	0006373125	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114067	Transfer Historic Hotel Fund	740791	Natural Resources	300	-33085.860	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-05-02T00:00:00	0006356658	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114068	National Criminal History Chck	428040	State Police	100	-101.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114069	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-79850.680	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-04-29T00:00:00	0006355663	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114070	National Criminal History Chck	428040	State Police	100	-78.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114071	National Criminal History Chck	428040	State Police	100	-10440.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-14T00:00:00	0006143633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114072	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	115028.770	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-21T00:00:00	0006147657	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114073	National Criminal History Chck	428040	State Police	100	-8358.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114074	Transfer Historic Hotel Fund	740791	Natural Resources	300	-19415.600	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-03-01T00:00:00	0006327585	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114075	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-133559.720	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-31T00:00:00	0006304914	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114076	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40731.060	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-08-02T00:00:00	0006120052	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114077	National Criminal History Chck	428040	State Police	100	-112.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114078	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45999.520	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-09-01T00:00:00	0006137580	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114079	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-1488.650	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-03T00:00:00	0006322756	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114080	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-38268.510	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-31T00:00:00	0006338211	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114081	Transfer Historic Hotel Fund	740791	Natural Resources	300	-49914.120	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-02-01T00:00:00	0006305918	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114082	National Criminal History Chck	428040	State Police	100	-213.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-11-19T00:00:00	0006182967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114083	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36449.030	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-30T00:00:00	0006156772	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114084	National Criminal History Chck	428040	State Police	100	-180.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114085	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-42151.260	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-08-31T00:00:00	0006136730	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114086	National Criminal History Chck	428040	State Police	100	-967.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114087	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-153266.170	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-03-31T00:00:00	0006338211	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114088	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-146865.310	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-11-30T00:00:00	0006188068	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114089	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	12037.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-21T00:00:00	0006147651	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114090	Transfer Historic Hotel Fund	740791	Natural Resources	300	-25547.770	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-04-01T00:00:00	0006339462	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114091	Transfer Historic Hotel Fund	740791	Natural Resources	300	-39004.450	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-07-01T00:00:00	0006091308	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114092	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-52011.500	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-02-28T00:00:00	0006322752	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114093	National Criminal History Chck	428040	State Police	100	-11295.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114094	Transfer Historic Hotel Fund	740791	Natural Resources	300	-20578.970	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-03-01T00:00:00	0006327581	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114095	National Criminal History Chck	428040	State Police	100	-5636.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114096	National Criminal History Chck	428040	State Police	100	-9978.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114097	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-228039.350	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-05T00:00:00	0006206327	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114098	National Criminal History Chck	428040	State Police	100	-213.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-01T00:00:00	0006373150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114099	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-99301.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-06-07T00:00:00	0006376959	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114100	National Criminal History Chck	428040	State Police	100	-11812.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114101	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46618.490	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-11-01T00:00:00	0006172634	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114102	National Criminal History Chck	428040	State Police	100	-6390.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114103	Transfer Historic Hotel Fund	740791	Natural Resources	300	-39271.640	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-02-01T00:00:00	0006305889	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114104	Transfer Historic Hotel Fund	740791	Natural Resources	300	-51008.800	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-12-01T00:00:00	0006188102	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114105	National Criminal History Chck	428040	State Police	100	-8448.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-09-14T00:00:00	0006143639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114106	National Criminal History Chck	428040	State Police	100	-191.250	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114107	National Criminal History Chck	428040	State Police	100	-5445.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114108	Transfer Historic Hotel Fund	740791	Natural Resources	300	-36686.520	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-11-01T00:00:00	0006172631	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114109	National Criminal History Chck	428040	State Police	100	-180.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114110	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-33708.250	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-05T00:00:00	0006206307	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114111	Prior Period Adjustment	400400	FSSA Mental Health and Addiction	410	115028.770	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-14T00:00:00	0006161738	2024-10-12T00:00:00	Addiction Services	3230	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	410
114112	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2075111.030	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-15T00:00:00	0006110775	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114113	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-12037.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-14T00:00:00	0006161730	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114114	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-145378.610	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-01-05T00:00:00	0006206307	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114115	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-112843.230	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-30T00:00:00	0006155953	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114116	National Criminal History Chck	428040	State Police	100	-67.500	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-16T00:00:00	0006127347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114117	Transfer Historic Hotel Fund	740791	Natural Resources	300	-39809.290	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-10-01T00:00:00	0006155828	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114118	Transfer Historic Hotel Fund	740791	Natural Resources	300	-49397.640	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-08-02T00:00:00	0006120072	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114119	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-115028.770	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-14T00:00:00	0006161738	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114120	National Criminal History Chck	428040	State Police	100	-270.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114121	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-73273.680	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-29T00:00:00	0006171588	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114122	National Criminal History Chck	428040	State Police	100	-90.000	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-08-17T00:00:00	0006129342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114123	National Criminal History Chck	428040	State Police	100	-573.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-02T00:00:00	0006373943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114124	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-89839.970	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-12-30T00:00:00	0006203637	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114125	Transfer Historic Hotel Fund	740791	Natural Resources	300	-21774.180	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-04-01T00:00:00	0006339446	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114126	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40622.310	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-01-03T00:00:00	0006204834	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114127	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-97769.750	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-30T00:00:00	0006156617	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114128	National Criminal History Chck	428040	State Police	100	-483.750	2022	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-06-01T00:00:00	0006373152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114129	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-155220.490	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-09-30T00:00:00	0006156772	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
114130	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-70546.870	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-07-30T00:00:00	0006119257	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
114131	Transfer Historic Hotel Fund	740791	Natural Resources	300	-58197.430	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-09-01T00:00:00	0006137607	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114132	Prior Period Adjustment	400400	FSSA Mental Health and Addiction	410	12037.130	2022	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-10-14T00:00:00	0006161730	2024-10-12T00:00:00	Addiction Services	3230	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	410
114133	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46296.770	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-10-01T00:00:00	0006155821	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114134	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38197.500	2022	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-05-02T00:00:00	0006356662	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114135	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-170510698.990	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-25T00:00:00	0006168205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114136	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-15T00:00:00	APH6144241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	902.340	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-16T00:00:00	APH6329697	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114138	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4617.380	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-01T00:00:00	APH6137377	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114139	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	787.340	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-21T00:00:00	APH6113780	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114140	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-163345578.330	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-01-31T00:00:00	0006305955	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	252.790	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-09T00:00:00	APH6141177	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114142	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-156927782.820	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-05-31T00:00:00	0006373101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114143	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	35.170	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-29T00:00:00	APH6336491	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114144	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-24T00:00:00	0006150797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114145	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-23T00:00:00	APH6149734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114146	FEDERAL REIMBURSEMENT	464060	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-25T00:00:00	0006335286	2024-10-12T00:00:00	Department Of Defense	8012	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	110
114147	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-207720684.500	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-28T00:00:00	0006152838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114148	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	40.900	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-19T00:00:00	APH6164932	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114149	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	340.190	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-12-07T00:00:00	APH6191191	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114150	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-160929843.110	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-14T00:00:00	0006195348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114151	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	134.000	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-20T00:00:00	APH6214015	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114152	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	170.120	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-08-11T00:00:00	APH6125191	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114153	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-147273143.280	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-03-31T00:00:00	0006339089	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114154	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-07-27T00:00:00	APH6116708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114155	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3294.870	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-24T00:00:00	APH6215405	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114156	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-20T00:00:00	0006131747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114157	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-02-16T00:00:00	APH6313591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114158	Program Income	441020	Adjutant General	110	-392.890	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-27T00:00:00	0006354182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
114159	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8905.170	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-02-16T00:00:00	APH6313598	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114160	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	509.030	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-08-04T00:00:00	APH6121377	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114161	Attorney Registration Fee	424250	Supreme Court Admin	22	800.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-10-21T00:00:00	APH6166466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114162	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	167.200	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-02-04T00:00:00	APH6307942	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114163	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	866.360	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-06-10T00:00:00	APH6379092	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114164	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-13790481.860	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-09-30T00:00:00	0006156650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114165	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-161490860.660	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-06-03T00:00:00	0006374988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114166	Fed Grant Revenue	441000	Adjutant General	110	503.200	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	0006135338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
114167	Prior Period Adjustment	400400	FSSA Family Resources	500	-13790481.860	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-26T00:00:00	0006169201	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	500
114168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	20.730	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-20T00:00:00	APH6165662	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114169	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	101.160	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-06-07T00:00:00	APH6376620	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	240.140	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-10T00:00:00	APH6178142	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114171	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-29T00:00:00	APH6355449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114172	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-159796539.540	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-02-10T00:00:00	0006310760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114173	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	73.090	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-25T00:00:00	APH6167967	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114174	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	155.700	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-02T00:00:00	APH6321742	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114175	FEDERAL REIMBURSEMENT	464060	Adjutant General	110	0.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-27T00:00:00	0006135338	2024-10-12T00:00:00	Department Of Defense	8012	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	110
114176	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5630.880	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-07-06T00:00:00	APH6093293	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114177	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	157.560	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-22T00:00:00	APH6148981	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114178	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4017.080	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-04-06T00:00:00	APH6341697	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114179	Elevator Inspections	649040	Adjutant General	110	1058.400	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-05-06T00:00:00	0006358919	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
114180	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5006.990	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-19T00:00:00	APH6182757	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114181	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-170209948.610	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-12-01T00:00:00	0006189755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2.090	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-11-24T00:00:00	APH6185369	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114183	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	13790481.860	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-10-26T00:00:00	0006169201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114184	Fed Grant Revenue	441000	Adjutant General	110	-748.760	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-07-02T00:00:00	0006092718	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
114185	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-260314371.760	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-08-17T00:00:00	0006129429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114186	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-203857285.600	2022	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-07-13T00:00:00	0006100096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2.500	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-22T00:00:00	APH6167184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114188	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	432.710	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-09-29T00:00:00	APH6153558	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114189	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-23T00:00:00	0006132423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114190	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	21.210	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-01-12T00:00:00	APH6209931	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114191	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	382.250	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-03-23T00:00:00	APH6333495	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114192	Program Income	441020	Adjutant General	110	-2485.360	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-30T00:00:00	0006337630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
114193	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-08-20T00:00:00	0006131751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114194	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-04-13T00:00:00	APH6345359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114195	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-04-25T00:00:00	0006352460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
114196	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-29T00:00:00	APH6153551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114197	Program Income	441020	Adjutant General	110	-230.040	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-12-14T00:00:00	0006195444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
114198	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2249.010	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-05-05T00:00:00	APH6358056	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114199	Park Lodge - Waste Container	437733	Adjutant General	110	-1598.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-03-09T00:00:00	0006325699	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
114200	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	51.940	2022	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-10-06T00:00:00	APH6158094	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
114201	Dealer Plates	425230	Secretary Of State	40	3990.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-12-09T00:00:00	APH6192724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114202	Private Grant Revenue	444000	FSSA Family Resources	500	-198381.520	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-11-30T00:00:00	0006187111	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114203	Dealer Plates	425230	Secretary Of State	40	70.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-04-25T00:00:00	APH6352215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114204	Examination Fee	422322	Supreme Court Admin	22	225.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-13T00:00:00	APH6210985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114205	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-17T00:00:00	0006197695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114206	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-151881.320	2022	General Government	Examinations	56610	State Dedicated Fund	2021-09-21T00:00:00	0006147659	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114207	Private Grant Revenue	444000	FSSA Family Resources	500	-290422.690	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-10-25T00:00:00	0006168210	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114208	Rental of Facility	430185	Natural Resources	300	-57.550	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114209	Examination Fee	422322	Supreme Court Admin	22	1425.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-23T00:00:00	APH6132262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114210	Dealer Plates	425230	Secretary Of State	40	50.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-09-13T00:00:00	APH6142715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114211	Dealer Plates	425230	Secretary Of State	40	1005.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-16T00:00:00	APH6180494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114212	Private Grant Revenue	444000	FSSA Family Resources	500	-135017.950	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-01-12T00:00:00	0006210100	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114213	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-352.000	2022	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-11-18T00:00:00	0006182177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114214	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40233.980	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-24T00:00:00	0006368679	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114215	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-147937.130	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-24T00:00:00	0006368569	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114216	Examination Fee	422322	Supreme Court Admin	22	170.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-21T00:00:00	APH6147343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114217	Examination Fee	422322	Supreme Court Admin	22	150.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-07T00:00:00	APH6139811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114218	Examination Fee	422322	Supreme Court Admin	22	325.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-09T00:00:00	APH6177385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114219	Examination Fee	422322	Supreme Court Admin	22	2125.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-20T00:00:00	APH6112943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114220	Private Grant Revenue	444000	FSSA Family Resources	500	-493210.860	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-04-06T00:00:00	0006341922	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114221	Private Grant Revenue	444000	FSSA Family Resources	500	-326363.230	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-06-16T00:00:00	0006390195	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114222	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-674588.910	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-01T00:00:00	0006373155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114223	Private Grant Revenue	444000	FSSA Family Resources	500	-335199.800	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-27T00:00:00	0006151456	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114224	Examination Fee	422322	Supreme Court Admin	22	207.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-26T00:00:00	APH6353031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114225	Examination Fee	422322	Supreme Court Admin	22	75.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-28T00:00:00	APH6201815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114226	Examination Fee	422322	Supreme Court Admin	22	1200.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-01T00:00:00	APH6305466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114227	Dealer Plates	425230	Secretary Of State	40	75000.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-24T00:00:00	0006133172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
114228	Dealer Plates	425230	Secretary Of State	40	510.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-23T00:00:00	APH6333489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114229	Examination Fee	422322	Supreme Court Admin	22	200.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-10T00:00:00	APH6124409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114230	Examination Fee	422322	Supreme Court Admin	22	75.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-13T00:00:00	APH6379894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114231	Dealer Plates	425230	Secretary Of State	40	137.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-05T00:00:00	APH6122089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114232	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39131.450	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-10T00:00:00	0006124555	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114233	Examination Fee	422322	Supreme Court Admin	22	70.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-01T00:00:00	APH6137371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114234	Dealer Plates	425230	Secretary Of State	40	159.250	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-03-03T00:00:00	APH6322541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114235	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-27T00:00:00	0006354174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
114236	Private Grant Revenue	444000	FSSA Family Resources	500	-421711.480	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-09-24T00:00:00	0006150830	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114237	Examination Fee	422322	Supreme Court Admin	22	750.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-16T00:00:00	APH6313591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114238	Examination Fee	422322	Supreme Court Admin	22	285.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-29T00:00:00	APH6171441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114239	Examination Fee	422322	Supreme Court Admin	22	1485.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-10-13T00:00:00	APH6160855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114240	Attorney Registration Fee	424250	Supreme Court Admin	22	-86.050	2022	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-03-17T00:00:00	APH6331271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114241	Rental of Facility	430185	Natural Resources	300	-58.640	2022	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114242	Examination Fee	422322	Supreme Court Admin	22	100.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-02-10T00:00:00	APH6310581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114243	Examination Fee	422322	Supreme Court Admin	22	1395.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-02T00:00:00	APH6119799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114244	Examination Fee	422322	Supreme Court Admin	22	375.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-23T00:00:00	APH6149734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114245	Private Grant Revenue	444000	FSSA Family Resources	500	-137409.600	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-03-11T00:00:00	0006327514	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114246	Examination Fee	422322	Supreme Court Admin	22	400.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-04-07T00:00:00	APH6342366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114247	Rental of Facility	430185	Correctional Industries	515	-83.040	2022	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2022-05-25T00:00:00	HCM6371810	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114248	Dealer Plates	425230	Secretary Of State	40	951.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-08-19T00:00:00	APH6130839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114249	Private Grant Revenue	444000	FSSA Family Resources	500	-256593.520	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-08-26T00:00:00	0006134557	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114250	Dealer Plates	425230	Secretary Of State	40	130.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-01T00:00:00	APH6172263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114251	Private Grant Revenue	444000	FSSA Family Resources	500	-317690.230	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-05-12T00:00:00	0006362038	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114252	Examination Fee	422322	Supreme Court Admin	22	675.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-03-09T00:00:00	APH6325514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114253	Dealer Plates	425230	Secretary Of State	40	98.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-12-28T00:00:00	APH6201816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114254	Private Grant Revenue	444000	FSSA Family Resources	500	-118261.070	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-02-11T00:00:00	0006311465	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114255	Dealer Plates	425230	Secretary Of State	40	165.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-11-01T00:00:00	0006172795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
114256	Dealer Plates	425230	Secretary Of State	40	1773.000	2022	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-07-21T00:00:00	APH6113775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
114257	Examination Fee	422322	Supreme Court Admin	22	1375.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-11-24T00:00:00	APH6185361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114258	Examination Fee	422322	Supreme Court Admin	22	250.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-05-18T00:00:00	APH6364761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114259	AA TR - TR IN	740006	Correctional Industries	515	-195000.000	2022	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
114260	Examination Fee	422322	Supreme Court Admin	22	3000.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-07-06T00:00:00	APH6093286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114261	Private Grant Revenue	444000	FSSA Family Resources	500	-158093.660	2022	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-12-13T00:00:00	0006194516	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
114262	Examination Fee	422322	Supreme Court Admin	22	350.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-12-16T00:00:00	APH6196698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114263	Examination Fee	422322	Supreme Court Admin	22	550.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-06-27T00:00:00	APH6405210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114264	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-572230.280	2022	General Government	Examinations	56610	State Dedicated Fund	2022-06-01T00:00:00	0006373156	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
114265	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-10-20T00:00:00	0006165822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114266	Rntl of Prop - DOA	430120	Administration	61	1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-02-14T00:00:00	APH6312045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114267	AA TR - TR IN	740006	Indiana Dept of Health	400	-100000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-27T00:00:00	0006405542	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114268	AA TR - TR IN	740006	Budget Agency	57	-303881.020	2022	General Government	ENCOMPASS PROJECT	46840	State Dedicated Fund	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
114269	AA TR - TR IN	740006	State Police	100	-800000.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-27T00:00:00	0006405542	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
114270	AA TR - TR IN	740006	Protection Advocacy Svcs Comm	44	-1849.650	2022	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	44
114271	AA TR - TR IN	740006	Public Defender Council	610	-264642.040	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-06-09T00:00:00	0006378411	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
114272	Rntl of Prop - DOA	430120	Administration	61	625.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-12-29T00:00:00	APH6202421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114273	State User Fees	424140	Treasurer of State	48	21522.450	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-08-16T00:00:00	0006127361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114274	N/P - book/directory sales	431445	Natural Resources	300	-90.000	2022	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-06-29T00:00:00	0006413981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114275	AA TR - TR IN	740006	Indiana Dept of Health	400	-206903.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-11-16T00:00:00	0006180630	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114276	Rntl of Prop - DOA	430120	Administration	61	1725.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-09-09T00:00:00	APH6141175	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114277	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-26T00:00:00	0006370333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114278	AA TR - TR IN	740006	Governor's Office	30	-358822.640	2022	General Government	Private Grants	43929	Private Grant Funds	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	30
114279	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-04-20T00:00:00	0006350018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114280	Rental of Facility	430185	State Museum	303	-39.230	2022	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-06-22T00:00:00	HCM6400582	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114281	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-20T00:00:00	0006367291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114282	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-421.380	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-05-05T00:00:00	0006358255	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
114283	Nonconsumer Settlements/Fees	450260	Attorney General	46	-827.560	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-09T00:00:00	APH6178130	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
114284	AA TR - TR IN	740006	Arts Comm	705	-45000.000	2022	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-09-14T00:00:00	0006143740	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
114285	AA TR - TR IN	740006	Ofc of Technology	67	-7100000.000	2022	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
114286	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-01-14T00:00:00	0006211896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
114287	State User Fees	424140	Treasurer of State	48	6639435.810	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114288	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	330.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-11-03T00:00:00	APH6174116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	38
114289	Publication and Book Sales	431120	Library	730	0.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-14T00:00:00	0006384208	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
114290	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-407.190	2022	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-11-30T00:00:00	0006187183	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
114291	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-60.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-06-15T00:00:00	0006387342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114292	AA TR - TR IN	740006	Gaming Comm	190	-9371.560	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
114293	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-29760.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-10T00:00:00	0006310748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114294	Nonconsumer Settlements/Fees	450260	Attorney General	46	827.560	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-11-10T00:00:00	APH6178136	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
114295	Rntl of Prop - DOA	430120	Administration	61	550.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-11-18T00:00:00	APH6181967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114296	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4700.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-12-14T00:00:00	0006195407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114297	Federal Service Charges	428060	State Police	100	-241.170	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-02-25T00:00:00	0006319401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114298	Rntl of Prop - DOA	430120	Administration	61	1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-01T00:00:00	APH6320797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114299	AA TR - TR IN	740006	Legislative Services	17	-750000.000	2022	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
114300	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-02-16T00:00:00	0006313874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114301	Birth Problems Registry Fee	423050	Public Defender Council	610	286.500	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-04-06T00:00:00	0006341971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
114302	AA TR - TR IN	740006	Personnel	70	-150000.000	2022	General Government	STATE PERSONNEL TRAINING	44310	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
114303	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	21.810	2022	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-10-22T00:00:00	APH6167183	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
114304	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	26238.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-16T00:00:00	0006196832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
114305	AA TR - TR IN	740006	Economic Development Corp	260	-700000.000	2022	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
114306	AA TR - TR IN	740006	Comm for Higher Education	719	-150000.000	2022	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
114307	AA TR - TR IN	740006	State Police	100	-2800000.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
114308	Rntl of Prop - DOA	430120	Administration	61	1250.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-12-21T00:00:00	APH6199264	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114309	AA TR - TR IN	740006	Indiana Dept of Health	400	-331457.280	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114310	AA TR - TR IN	740006	Comm for Higher Education	719	-1220000.000	2022	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
114311	AA TR - TR IN	740006	Education	700	-2900000.000	2022	Education	GATES FOUNDATION	47455	State Dedicated Fund	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
114312	AA TR - TR IN	740006	State Museum	303	-9001.630	2022	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
114313	Rental of Facility	430185	State Museum	303	-39.230	2022	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-05-25T00:00:00	HCM6371702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114314	AA TR - TR IN	740006	Economic Development Corp	260	-924.830	2022	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
114315	State User Fees	424140	Treasurer of State	48	217017.800	2022	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-02-01T00:00:00	0006305940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114316	Consumer Penalties	450240	Indiana Dept of Health	400	150000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-06T00:00:00	0006207164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
114317	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	25000.000	2022	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-08-18T00:00:00	0006130311	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	40
114318	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	330.000	2022	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2021-10-25T00:00:00	APH6167963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	38
114319	AA TR - TR IN	740006	State Comptroller	50	-632770.460	2022	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114320	AA TR - TR IN	740006	Indiana Dept of Health	400	-1569000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114321	AA TR - TR IN	740006	Economic Development Corp	260	-200000.000	2022	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-06-09T00:00:00	0006378411	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
114322	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2022	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-06-13T00:00:00	0006380060	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	80
114323	Auditor of State Fines	450310	Election Division	63	0.000	2022	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-05-20T00:00:00	0006367131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	63
114324	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	0.000	2022	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-12-06T00:00:00	0006190624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
114325	State Library Sales Tax	412430	Library	730	0.000	2022	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-06-14T00:00:00	0006384208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
114326	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-540.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-03-29T00:00:00	0006336875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114327	Veterans Home Resident Collect	428410	Veterans Home	570	3172575.250	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-27T00:00:00	0006409071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114328	Rntl of Prop - DOA	430120	Administration	61	1100.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-03-22T00:00:00	APH6332787	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114329	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6795.430	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114330	Transfer Heritage Trust Clr	740772	Natural Resources	300	9648.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114331	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9090.900	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114332	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7345.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114333	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26924.600	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114334	Fed-VA Per Diem	441030	Veterans Home	570	5207556.460	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-27T00:00:00	0006409071	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	570
114335	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114336	Transfer Heritage Trust Clr	740772	Natural Resources	300	-41954.710	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114337	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9090.900	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114338	DESIGNATED DONATION	463050	Public Defender Council	610	-13.500	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-06-17T00:00:00	0006393501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114339	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9090.900	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114340	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6617.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114341	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8911.180	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114342	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8813.250	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114343	IOT Overhead	649267	Secretary Of State	40	-234380.690	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-24T00:00:00	0006404734	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	40
114344	Transfer Heritage Trust Clr	740772	Natural Resources	300	18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114345	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5325.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114346	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17560.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114347	Transfer Heritage Trust Clr	740772	Natural Resources	300	-45454.500	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114348	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114349	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17560.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114350	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6545.250	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114351	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8911.180	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114352	IOT Overhead	649267	Secretary Of State	40	234380.690	2022	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-06-14T00:00:00	0006385701	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	40
114353	Transfer Heritage Trust Clr	740772	Natural Resources	300	18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114354	Transfer Heritage Trust Clr	740772	Natural Resources	300	18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114355	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5384.930	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114356	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7345.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114357	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9188.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114358	Transfer Heritage Trust Clr	740772	Natural Resources	300	-36729.850	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114359	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6617.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114360	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9087.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114361	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6617.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114362	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9188.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114363	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7345.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114364	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9188.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114365	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7265.250	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114366	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5384.930	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114367	Transfer Heritage Trust Clr	740772	Natural Resources	300	-33089.850	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114368	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8911.180	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114369	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9188.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114370	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9188.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114371	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8911.180	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114372	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17367.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114373	Prior Period Adjustment	400400	Veterans Home	570	2463386.450	2022	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-06-29T00:00:00	0006414380	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	570
114374	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9090.900	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114375	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8298.740	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114376	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17560.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114377	Private Grant Revenue	444000	Governor's Office	30	0.000	2022	General Government	Private Grants	43929	Private Grant Funds	2022-05-20T00:00:00	0006367138	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	30
114378	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6720.750	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114379	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6795.430	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114380	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114381	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5384.930	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114382	Transfer Heritage Trust Clr	740772	Natural Resources	300	-33977.100	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114383	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7345.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114384	Transfer Heritage Trust Clr	740772	Natural Resources	300	-87803.600	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114385	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6795.430	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114386	DESIGNATED DONATION	463050	Public Defender Council	610	-3.200	2022	General Government	Publications	47070	State Dedicated Fund	2022-04-06T00:00:00	0006341971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114387	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8911.180	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114388	Transfer Heritage Trust Clr	740772	Natural Resources	300	91663.100	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114389	Transfer Heritage Trust Clr	740772	Natural Resources	300	-45943.600	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-10-25T00:00:00	0006168282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114390	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8991.000	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114391	Transfer Heritage Trust Clr	740772	Natural Resources	300	18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114392	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5384.930	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114393	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114394	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5384.930	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-02-10T00:00:00	0006310785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114395	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6617.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114396	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6795.430	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114397	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17560.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114398	Private Grant Revenue	444000	Governor's Office	30	0.000	2022	General Government	Private Grants	43929	Private Grant Funds	2021-11-01T00:00:00	0006170847	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	30
114399	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6617.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-01-10T00:00:00	0006208766	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114400	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17560.730	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-10-25T00:00:00	0006168281	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114401	DESIGNATED DONATION	463050	Public Defender Council	610	-286.500	2022	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-04-06T00:00:00	0006341971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114402	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-09-30T00:00:00	0006154601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114403	Transfer Heritage Trust Clr	740772	Natural Resources	300	-44555.850	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-09-30T00:00:00	0006154577	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114404	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7345.980	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-05-05T00:00:00	0006358181	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114405	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9090.900	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-06-06T00:00:00	0006375863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250000.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-12-13T00:00:00	0006194503	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114407	Transfer Heritage Trust Clr	740772	Natural Resources	300	18332.630	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-10-25T00:00:00	0006168275	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114408	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6795.430	2022	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-12-09T00:00:00	0006192917	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114409	LTAP City and Town Share	740738	Transportation	800	-9925.550	2022	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2022-04-11T00:00:00	0006343932	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114410	State User Fees	424140	Transportation	800	-102782.400	2022	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
114411	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-10-06T00:00:00	0006158350	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
114412	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-140386820.000	2022	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2022-06-03T00:00:00	0006374680	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114413	AA TR - TR IN	740006	Transportation	800	-7398.600	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114414	Cigarette Tax Clean Water IND	740722	Agriculture	36	-272761.210	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-12-10T00:00:00	0006193768	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114415	AA TR - TR IN	740006	Transportation	800	-248848.000	2022	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2022-05-20T00:00:00	0006367158	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114416	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-29T00:00:00	APV6355953	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114417	Water - Floodway Permits	425776	Natural Resources	300	250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-28T00:00:00	APV6355074	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114418	Water - Floodway Permits	425776	Natural Resources	300	200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-05T00:00:00	APV6358459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114419	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-29T00:00:00	APV6154127	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114420	Vital Records Fees	423180	Indiana Dept of Health	400	584.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-05T00:00:00	APV6206689	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114421	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-10-25T00:00:00	APV6168472	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114422	Vital Records Fees	423180	Indiana Dept of Health	400	588.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	APV6355094	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114423	Radiological Technician Lic	423160	Indiana Dept of Health	400	120.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-23T00:00:00	APV6317744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114424	FR - handling fee (nursery) re	425617	Natural Resources	300	20.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-28T00:00:00	APV6355074	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114425	Insurance Cmpny Examtn Fee	423930	Insurance	210	34965.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-08T00:00:00	APV6325214	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	PACIFIC LIFE INSURANCE COMPANY 	0000403119	210
114426	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-26T00:00:00	APV6353537	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNIVERSAL FIRE and CASUALTY INSURANCE CO 	0000404975	210
114427	Med Malpract Ins Prem Surchrge	423950	Insurance	210	2631.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-10-20T00:00:00	APV6166127	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE RICHARD SMALL AGENCY 	0000399166	210
114428	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-07-19T00:00:00	APV6112616	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114429	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-03-15T00:00:00	APV6329433	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	YARDI PAYMENTS LLC 	0000403949	208
114430	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-12T00:00:00	APV6160605	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	INTREPID FINANCE and VENTURE CO LLC 	0000399219	208
114431	InsurCmpny Filing and Serv Fee	423940	Insurance	210	170.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-26T00:00:00	APV6116446	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALLIED SOLUTIONS LLC 	0000225910	210
114432	Off Furn - Parts and Access	437721	Natural Resources	300	-50.530	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-19T00:00:00	APV6165373	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
114433	Radiological Technician Lic	423160	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-24T00:00:00	APV6318978	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114434	FR - nursery seedling revenue	431424	Natural Resources	300	209.950	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	APV6337744	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114435	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-28T00:00:00	APV6355074	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114436	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-06-17T00:00:00	APV6397136	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114437	Off Furn - Parts and Access	437721	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-09T00:00:00	APV6177834	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
114438	InsurAgts and Related Lic	423920	Insurance	210	110.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-03-01T00:00:00	APV6321462	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VENEFITS LLC  	0000400418	210
114439	InsurAgts and Related Lic	423920	Insurance	210	0.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-12T00:00:00	APV6210677	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERTAFORE, INC 	0000371089	210
114440	Water - Floodway Permits	425776	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-24T00:00:00	APV6318961	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114441	Off Furn - Office Seating	644723	IO0521Workforce Development	510	32611.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-02-01T00:00:00	APV6306188	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	510
114442	Security Fees	427560	Natural Resources	300	2000.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-09-21T00:00:00	APV6148670	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRUSTEES OF PURDUE UNIVERSITY 	0000000746	300
114443	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-06T00:00:00	APV6207509	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE PROGRESSIVE CORPORATION 	0000393871	210
114444	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-09T00:00:00	APV6177812	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	FOSTER LINCOLN LLC 	0000399522	208
114445	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-11-16T00:00:00	APV6180895	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	SYMBRIDGE LLC 	0000400140	208
114446	Water - Floodway Permits	425776	Natural Resources	300	250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-01T00:00:00	APV6306139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114447	Insurance Cmpny Examtn Fee	423930	Insurance	210	3550.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-07-26T00:00:00	APV6116446	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENWICH INSURANCE COMPANY 	0000396856	210
114448	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-01-19T00:00:00	APV6213596	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114449	Water Testing Fees	423190	Indiana Dept of Health	400	708.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-09T00:00:00	APV6360112	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF WHITELAND 	0000072351	400
114450	Med Malpract Ins Prem Surchrge	423950	Insurance	210	40544.000	2022	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-03-01T00:00:00	APV6321462	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	NFP PROPERTY and CASUALTY SERVICES INC 	0000296028	210
114451	FR - nursery seedling revenue	431424	Natural Resources	300	1274.550	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-28T00:00:00	APV6355074	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114452	InsurAgts and Related Lic	423920	Insurance	210	820.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-06T00:00:00	APV6342089	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER BENTLEY 	0000404401	210
114453	FR - nursery seedling revenue	431424	Natural Resources	300	311.390	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-23T00:00:00	APV6317728	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114454	Printing Service	649792	Indiana Dept of Health	400	464.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-05-04T00:00:00	APV6357830	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Internal Service Funds - Revenues	PeopleSoft Financials	MATRIX LABEL SYSTEMS INC 	0000203476	400
114455	Water - Floodway Permits	425776	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-29T00:00:00	APV6355953	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114456	LOCAL PROJECTS	464180	Public Retirement System	72	8776.730	2022	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-06-28T00:00:00	APV6413549	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114457	Radiological Technician Lic	423160	Indiana Dept of Health	400	120.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-28T00:00:00	APV6355094	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114458	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-29T00:00:00	APV6355974	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114459	Vital Records Fees	423180	Indiana Dept of Health	400	432.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-05-05T00:00:00	APV6358475	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114460	Internet Broadband	436391	Indiana Dept of Health	400	44995.000	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-12-07T00:00:00	APV6191765	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	EXPEDITION COMMUNICATIONS LLC 	0000400619	400
114461	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-05-20T00:00:00	APV6367439	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114462	InsurAgts and Related Lic	423920	Insurance	210	365.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-04-06T00:00:00	APV6342089	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANDREW S MUNCY 	0000404496	210
114463	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-11-18T00:00:00	APV6182417	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114464	FR - UPS nursery revenue	431434	Natural Resources	300	180.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-28T00:00:00	APV6355074	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114465	Radiological Technician Lic	423160	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-29T00:00:00	APV6355974	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114466	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-21T00:00:00	APV6332509	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	DEMUYT MASONRY, INC 	0000404081	510
114467	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-04-19T00:00:00	APV6349509	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114468	Vital Records Fees	423180	Indiana Dept of Health	400	712.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-23T00:00:00	APV6317744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114469	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-06T00:00:00	APV6207528	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114470	Off Furn - Parts and Access	437721	Natural Resources	300	50.530	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-20T00:00:00	APV6166150	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
114471	InsurAgts and Related Lic	423920	Insurance	210	52500.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-01-06T00:00:00	APV6207509	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERTAFORE, INC 	0000371089	210
114472	Water Testing Fees	423190	Indiana Dept of Health	400	90.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-08-25T00:00:00	APV6134056	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114473	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-10-05T00:00:00	APV6157800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BREX PAYMENTS LLC 	0000398834	208
114474	Water - Shoreline Construction	425777	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-29T00:00:00	APV6355953	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114475	Water - Floodway Permits	425776	Natural Resources	300	100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-02-23T00:00:00	APV6317728	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114476	FR - nursery seedling revenue	431424	Natural Resources	300	670.390	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-01T00:00:00	APV6306139	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114477	Vital Records Fees	423180	Indiana Dept of Health	400	580.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-03-30T00:00:00	APV6337755	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114478	Water - Floodway Permits	425776	Natural Resources	300	250.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-03T00:00:00	APV6174794	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114479	Health Facility Fee	423080	Indiana Dept of Health	400	580.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-10-26T00:00:00	APV6169479	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	APERION CARE FRANKFORT LLC 	0000398720	400
114480	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-01-06T00:00:00	APV6207546	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114481	Vital Records Fees	423180	Indiana Dept of Health	400	422.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-01T00:00:00	APV6306151	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114482	FR - UPS nursery revenue	431434	Natural Resources	300	140.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-03-30T00:00:00	APV6337744	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114483	Radiological Technician Lic	423160	Indiana Dept of Health	400	60.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-03T00:00:00	APV6174809	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114484	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-03-17T00:00:00	APV6330960	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114485	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-08-19T00:00:00	APV6131249	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114486	Storage Optn - Boxes	644739	IO0521Workforce Development	510	92.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-12-09T00:00:00	APV6193260	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	510
114487	Vital Records Fees	423180	Indiana Dept of Health	400	590.000	2022	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-09-01T00:00:00	APV6137957	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114488	Off Furn - Parts and Access	437721	Natural Resources	300	50.530	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-10-14T00:00:00	APV6162117	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
114489	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-02-24T00:00:00	APV6318978	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114490	Vital Records Fees	423180	Indiana Dept of Health	400	692.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-15T00:00:00	APV6144866	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114491	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2022	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-12-17T00:00:00	APV6197963	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114492	Vital Records Fees	423180	Indiana Dept of Health	400	1296.000	2022	Health	Department of Health	30417	State Dedicated Fund	2021-11-03T00:00:00	APV6174809	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114493	Off Furn - Parts and Access	437721	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-11-04T00:00:00	APV6175568	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
114494	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-02-18T00:00:00	APV6315484	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114495	Volume Fee	422330	Financial Institutions	208	456.000	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-05-27T00:00:00	APV6371278	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	EXPRESSWAY DODGE 	0000102758	208
114496	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	95.000	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-05T00:00:00	APV6358459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114497	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-12-20T00:00:00	APV6198924	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114498	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2022	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-09-20T00:00:00	APV6147046	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114499	FR - nursery seedling revenue	431424	Natural Resources	300	4493.130	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-01-05T00:00:00	APV6206673	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114500	FR - UPS nursery revenue	431434	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-29T00:00:00	APV6355953	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114501	Inspection Fee	423326	Indiana Dept of Health	400	100.000	2022	Health	Department of Health	30417	State Dedicated Fund	2022-04-06T00:00:00	APV6342111	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	400
114502	FR - handling fee (nursery) re	425617	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-04-29T00:00:00	APV6355953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114503	Service Tech Time and Mat	439299	Indiana Dept of Health	400	275.000	2022	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-06-13T00:00:00	APV6382662	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Sales and rental revenues	PeopleSoft Financials	ZELTEX LLC 	0000391280	400
114504	Water - Floodway Permits	425776	Natural Resources	300	200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-30T00:00:00	APV6337744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114505	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-02-24T00:00:00	APV6318961	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114506	Performance Guarantees	428925	Personnel	70	-236508.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-17T00:00:00	APV6181621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114507	Controlled Substances Recovery	426450	Professional Licensing	250	220.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-30T00:00:00	APV6337736	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114508	Child Labor Law Penalties	450810	Labor	225	400.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-12-17T00:00:00	APV6197992	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	TWISTED SISTERS SUB INC 	0000400957	225
114509	Child Labor Law Penalties	450810	Labor	225	50.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-24T00:00:00	APV6185813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	BAJCO MICHIANA LLC 	0000400383	225
114510	Board of Accounts Examntn Fees	420110	Board of Accounts	80	330.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-12T00:00:00	APV6345008	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKE COUNTY 	0000064595	80
114511	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7369.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-14T00:00:00	APV6328527	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	80
114512	Miscellaneous Benefit Plan	428927	Personnel	70	-10422.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	APV6130506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114513	Abandoned Property	462100	Treasurer of State	48	-31790.230	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-17T00:00:00	APV6364345	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARY COMM SCHL CORP TREASURER 	0000121702	46
114514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2544.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-28T00:00:00	APV6152954	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114515	Fed Grant Revenue	441000	Criminal Justice Institute	32	8398.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-17T00:00:00	APV6197793	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114516	DESIGNATED DONATION	463050	Child Services	502	3500.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-06-08T00:00:00	APV6377966	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	BAILEY LOGAN 	0000395292	502
114517	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-16T00:00:00	APC6397073	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114518	Board of Accounts Examntn Fees	420110	Board of Accounts	80	15109.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-21T00:00:00	APV6332407	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	POSEY COUNTY 	0000054522	80
114519	Child Labor Law Penalties	450810	Labor	225	800.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	MAPLECREST QSR INC 	0000399903	225
114520	Child Labor Law Penalties	450810	Labor	225	0.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-24T00:00:00	APV6185813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	LINDA B ANGELL INC 	0000399654	225
114521	Manufacturer Fees	420352	Comm On Court Appointed Attys	25	152.000	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-06-01T00:00:00	APV6373165	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIMBALL INTERNATIONAL BRANDS, INC 	0000064299	25
114522	Booth Rental	430182	Integrated Public Safety Comm	286	107.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-10-06T00:00:00	APV6158588	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	286
114523	Abandoned Property	462100	Treasurer of State	48	-76879.710	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-17T00:00:00	APV6364345	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	MICHIGAN CITY AREA SCHOOLS 	0000063446	46
114524	Child Labor Law Penalties	450810	Labor	225	100.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	PANERA BREAD CO 	0000296746	225
114525	Board of Accounts Examntn Fees	420110	Board of Accounts	80	41565.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-11-17T00:00:00	APV6181623	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	80
114526	Tier II Basic Course Fee	429170	Homeland Security	385	100.000	2022	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2021-08-09T00:00:00	APV6124184	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	CODY M FAKES 	0000396695	385
114527	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7054.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	APV6305136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	80
114528	Child Labor Law Penalties	450810	Labor	225	0.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-24T00:00:00	APV6185813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	GBS RESTURANT INC 	0000399647	225
114529	Performance Guarantees	428925	Personnel	70	-253528.090	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	APV6308227	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114530	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-16T00:00:00	APV6390316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114531	DESIGNATED DONATION	463050	Child Services	502	365.600	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-08-17T00:00:00	APV6129720	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	EVION MARVELL SCOTT 	0000397702	502
114532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	0.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-29T00:00:00	APV6154121	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114533	Board of Accounts Examntn Fees	420110	Board of Accounts	80	200.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	APV6305136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	STARKE COUNTY 	0000057650	80
114534	Disability Premiums EE	428991	Disability - State Personnel	71	75.000	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-19T00:00:00	APV6366598	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	JUSTIN MICHAEL HEDDENS 	0000405837	70
114535	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-15T00:00:00	APV6388036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114536	Child Labor Law Penalties	450810	Labor	225	175.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	THIRD GENERATION MANAGEMENT LLC 	0000400442	225
114537	Primary Source Fees	420351	Treasurer of State	48	0.000	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2021-07-20T00:00:00	APV6113354	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
114538	DESIGNATED DONATION	463050	Child Services	502	500.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-08-17T00:00:00	APV6129720	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	BAILEY LOGAN 	0000395292	502
114539	Board of Accounts Examntn Fees	420110	Board of Accounts	80	8031.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-09T00:00:00	APV6360057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GIBSON COUNTY 	0000064308	80
114540	Miscellaneous Benefit Plan	428927	Personnel	70	-1186.790	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	APV6130506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114541	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1601.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-19T00:00:00	APV6349510	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARTIN COUNTY 	0000064527	80
114542	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	1394.220	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-01-14T00:00:00	APV6211948	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
114543	Fed Grant Revenue	441000	Criminal Justice Institute	32	8073.630	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-23T00:00:00	APC6404794	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114544	DESIGNATED DONATION	463050	Child Services	502	165.200	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-09-29T00:00:00	APV6154169	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	502
114545	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15672.350	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-03-30T00:00:00	APV6337665	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAILING ASSISTANCE IN LAFAYETTE INC 	0000218898	37
114546	Fed Grant Revenue	441000	Criminal Justice Institute	32	8502.580	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-12-16T00:00:00	APV6197010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114547	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	97198.940	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-01T00:00:00	APV6137940	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	NATIONAL INSTITUTE OF STANDARDS AND TECH 	0000054228	286
114548	Board of Accounts Examntn Fees	420110	Board of Accounts	80	40428.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-08-31T00:00:00	APV6136989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	NOBLE COUNTY 	0000006932	80
114549	Board of Accounts Examntn Fees	420110	Board of Accounts	80	10.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-24T00:00:00	APV6334727	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELWOOD CLERK-TREASURER 	0000121842	80
114550	Off Furn - Desks and Credenzas	645721	FSSA Disability and Rehab Svcs	497	-3671.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-31T00:00:00	APV6305222	2024-10-12T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	C AND T DESIGN AND EQUIPMENT CO INC 	0000000557	497
114551	Child Labor Law Penalties	450810	Labor	225	500.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	JFLA MANAGEMENT COMPANY LLC 	0000399918	225
114552	Performance Guarantees	428925	Personnel	70	-50000.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	APV6200491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114553	Child Labor Law Penalties	450810	Labor	225	0.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-24T00:00:00	APV6185813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	FREELAND ENTERPRISES INC 	0000399644	225
114554	Clean Prod Floor Care	437701	Correctional Industries	515	86.420	2022	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-02-01T00:00:00	APV6306193	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114555	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	15672.350	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-03-29T00:00:00	APV6336904	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAILING ASSISTANCE IN LAFAYETTE INC 	0000218898	37
114556	Off Furn - Desks and Credenzas	645721	FSSA Disability and Rehab Svcs	497	3671.720	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-26T00:00:00	APV6258291	2024-10-12T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	C AND T DESIGN AND EQUIPMENT CO INC 	0000000557	497
114557	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	9749.070	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-02T00:00:00	APV6356775	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	CROSSWORX LLC 	0000394478	37
114558	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1622.540	2022	General Government	Examinations	56610	State Dedicated Fund	2022-05-09T00:00:00	APV6360057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	KANKAKEE VALLEY SCHOOL CORP 	0000095982	80
114559	Fed Grant Revenue	441000	Criminal Justice Institute	32	3365.540	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-01-20T00:00:00	APV6214295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114560	Abandoned Property	462100	Treasurer of State	48	31790.230	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-05T00:00:00	APV6359030	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARY COMM SCHL CORP TREASURER 	0000121702	46
114561	Child Labor Law Penalties	450810	Labor	225	200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	GOSHEN BURGERS INC 	0000399652	225
114562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92537.550	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-04-25T00:00:00	APV6352629	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-15T00:00:00	APV6390315	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114564	Child Labor Law Penalties	450810	Labor	225	855.410	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-09-29T00:00:00	APV6154102	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	TRACEY STEGEMOLLER 	0000398810	225
114565	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	15267.690	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-08-13T00:00:00	APV6127006	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	NATIONAL INSTITUTE OF STANDARDS AND TECH 	0000054228	286
114566	Child Labor Law Penalties	450810	Labor	225	1575.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-24T00:00:00	APV6185813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	AMAC ASSOCIATION INC 	0000400564	225
114567	Child Labor Law Penalties	450810	Labor	225	400.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	FREELAND ENTERPRISES INC 	0000399644	225
114568	Fed Grant Revenue	441000	Criminal Justice Institute	32	2544.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-27T00:00:00	APV6152006	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-02-01T00:00:00	APV6306143	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114570	Fed Grant Revenue	441000	Criminal Justice Institute	32	2544.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-27T00:00:00	APV6152953	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114571	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	6580.620	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-12T00:00:00	APV6126166	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAROLYN RANDOLPH 	0000397655	37
114572	Sale of State Property	430310	Administration	61	-264.350	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-14T00:00:00	APV6143902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	PREMIER PARTS LLC 	0000224356	61
114573	Child Labor Law Penalties	450810	Labor	225	2800.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	MCKENZIE FOODS INC 	0000319671	225
114574	Board of Accounts Examntn Fees	420110	Board of Accounts	80	200.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-12T00:00:00	APV6345008	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	STARKE COUNTY 	0000057650	80
114575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-09-15T00:00:00	APV6144857	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114576	Child Labor Law Penalties	450810	Labor	225	600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	GBS RESTURANT INC 	0000399647	225
114577	Child Labor Law Penalties	450810	Labor	225	675.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	WYNDMOOR ASSISTED LIVING 	0000399915	225
114578	Child Labor Law Penalties	450810	Labor	225	775.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	SUBWAY SYSTEMS LLC 	0000356510	225
114579	DESIGNATED DONATION	463050	Child Services	502	600.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-05-27T00:00:00	APV6371354	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	TANAJA CRANDALL 	0000406270	502
114580	Child Labor Law Penalties	450810	Labor	225	0.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-24T00:00:00	APV6185813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	WENCO INDIANA LLC 	0000399344	225
114581	Child Labor Law Penalties	450810	Labor	225	1575.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	LAKE COUNTY PARKS AND RECREATION DEPT 	0000399649	225
114582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8073.630	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-01T00:00:00	APV6373167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114583	Performance Guarantees	428925	Personnel	70	-30037.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-21T00:00:00	APV6351056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARATHON HEALTH LLC 	0000391501	70
114584	Tier II Basic Course Fee	429170	Homeland Security	385	-100.000	2022	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2021-08-10T00:00:00	APV6124891	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	CODY M FAKES 	0000396695	385
114585	Miscellaneous Benefit Plan	428927	Personnel	70	-251.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	APV6130506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114586	DESIGNATED DONATION	463050	Child Services	502	2001.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-03-22T00:00:00	APV6333267	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRIANNA ELIZABETH LYNNE LOCKHART 	0000402859	502
114587	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	4197.900	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-07-13T00:00:00	APV6108643	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE NEXT STEP DANCE STUDIO INC 	0000396717	37
114588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3365.540	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-01T00:00:00	APV6321283	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114589	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-167.300	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-05T00:00:00	APV6358295	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	WOODS PRINTING CO INC 	0000204268	37
114590	Child Labor Law Penalties	450810	Labor	225	31825.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	WENCO INDIANA LLC 	0000399344	225
114591	Child Labor Law Penalties	450810	Labor	225	700.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	MIDDLE FOODS LLC 	0000400433	225
114592	Fed Grant Revenue	441000	Criminal Justice Institute	32	133572.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-17T00:00:00	APC6397762	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114593	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1843.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-12T00:00:00	APV6345008	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALLEN COUNTY 	0000006599	80
114594	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2816.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	APV6305136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOWARD COUNTY 	0000052218	80
114595	Performance Guarantees	428925	Personnel	70	213697.370	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	APV6137891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114596	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	694.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-04T00:00:00	APV6357663	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	GAMETIME SPORTING GOOD 	0000405246	37
114597	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2078.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-19T00:00:00	APV6349510	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	80
114598	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-08-25T00:00:00	APV6134025	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114599	Controlled Substances Recovery	426450	Professional Licensing	250	180.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-05T00:00:00	APV6206663	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114600	Performance Guarantees	428925	Personnel	70	-316422.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-28T00:00:00	APV6355009	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114601	Board of Accounts Examntn Fees	420110	Board of Accounts	80	663.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-04-20T00:00:00	APV6350289	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	WASHINGTON COUNTY 	0000064891	80
114602	Child Labor Law Penalties	450810	Labor	225	2000.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	JAMES WONG  	0000399660	225
114603	Database Maintenance Services	439251	Integrated Public Safety Comm	286	3500.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-05-12T00:00:00	APV6362209	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	MOTOROLA SOLUTIONS INC 	0000014438	286
114604	Child Labor Law Penalties	450810	Labor	225	650.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	RMLS HOP INDIANA LLC  	0000399663	225
114605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7668.940	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-18T00:00:00	APV6365688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114606	Controlled Substances Recovery	426450	Professional Licensing	250	0.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-24T00:00:00	APV6318951	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30000.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-11T00:00:00	APV6361354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114608	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1033.000	2022	General Government	Examinations	56610	State Dedicated Fund	2021-12-27T00:00:00	APV6201411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPENCER OWEN COMMUNITY SCHOOLS 	0000012993	80
114609	DESIGNATED DONATION	463050	Child Services	502	250.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-10-25T00:00:00	APV6168578	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	BAILEY LOGAN 	0000395292	502
114610	Child Labor Law Penalties	450810	Labor	225	150.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	BOMAR FOODS INC 	0000399349	225
114611	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-23T00:00:00	APV6317717	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114612	Performance Guarantees	428925	Personnel	70	-213697.370	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-28T00:00:00	APV6117844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114613	Child Labor Law Penalties	450810	Labor	225	1300.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	LJS OPCO ONE LLC 	0000400325	225
114614	Primary Source Fees	420351	Treasurer of State	48	223.560	2022	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-06-28T00:00:00	APV6413504	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
114615	Abandoned Property	462100	Treasurer of State	48	76879.710	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-05T00:00:00	APV6358305	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	MICHIGAN CITY AREA SCHOOLS 	0000063446	46
114616	Board of Accounts Examntn Fees	420110	Board of Accounts	80	262.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-02-15T00:00:00	APV6313271	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLINTON COUNTY 	0000055223	80
114617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-01T00:00:00	APV6325838	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114618	Child Labor Law Penalties	450810	Labor	225	600.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	LINDA B ANGELL INC 	0000399654	225
114619	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2022	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-07-21T00:00:00	APV6114418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	HASTINGS MUTUAL INSURANCE COMPANY 	0000279925	220
114620	Board of Accounts Examntn Fees	420110	Board of Accounts	80	400.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-01-31T00:00:00	APV6305136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	80
114621	Park Lodge - Waste Container	437733	Adjutant General	110	1598.170	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-08-20T00:00:00	APV6131928	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	110
114622	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-694.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-05T00:00:00	APV6358295	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	GAMETIME SPORTING GOOD 	0000405246	37
114623	Performance Guarantees	428925	Personnel	70	-110192.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	APV6322217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
114624	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2022	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-08-25T00:00:00	APV6134045	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114625	DESIGNATED DONATION	463050	Child Services	502	868.000	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-09-22T00:00:00	APV6149469	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	CANEESHA ELLIS 	0000397210	502
114626	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-17T00:00:00	APV6397072	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114627	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.030	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-09T00:00:00	APV6325839	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114628	Controlled Substances Recovery	426450	Professional Licensing	250	340.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-03T00:00:00	APV6174783	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114629	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	167.300	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-05-04T00:00:00	APV6357663	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	WOODS PRINTING CO INC 	0000204268	37
114630	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	5470.120	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-08-18T00:00:00	APV6130371	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
114631	Abandoned Property	462100	Treasurer of State	48	-31790.230	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-06T00:00:00	APV6359031	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARY COMM SCHL CORP TREASURER 	0000121702	46
114632	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	500.000	2022	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-12-08T00:00:00	APV6192361	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO COUNTY CONVENTION TOURISM AND 	0000106765	37
114633	Board of Accounts Examntn Fees	420110	Board of Accounts	80	25054.000	2022	General Government	Examinations	56610	State Dedicated Fund	2022-03-01T00:00:00	APV6321438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CASS COUNTY 	0000054625	80
114634	Abandoned Property	462100	Treasurer of State	48	31790.230	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-05-05T00:00:00	APV6358305	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARY COMM SCHL CORP TREASURER 	0000121702	46
114635	Controlled Substances Recovery	426450	Professional Licensing	250	0.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-06T00:00:00	APV6207519	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114636	Program Income	441020	Adjutant General	110	270.000	2022	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-02-10T00:00:00	APV6310979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	JOHN SILVA 	0000382043	110
114637	Child Labor Law Penalties	450810	Labor	225	400.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	K-MAC ENTERPRISES INC 	0000400416	225
114638	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-03-10T00:00:00	APV6326681	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
114639	Child Labor Law Penalties	450810	Labor	225	150.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-12-17T00:00:00	APV6197992	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	LBE MANAGEMENT 	0000399921	225
114640	Performance Guarantees	428925	Personnel	70	-213697.370	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	APV6114390	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
114641	Off Furn - Desks and Credenzas	645721	FSSA Disability and Rehab Svcs	497	0.000	2022	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-01-20T00:00:00	APV6214494	2024-10-12T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	C AND T DESIGN AND EQUIPMENT CO INC 	0000000557	497
114642	Controlled Substances Recovery	426450	Professional Licensing	250	70.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-02-01T00:00:00	APV6306133	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114643	Child Labor Law Penalties	450810	Labor	225	1200.000	2022	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-11-23T00:00:00	APV6185057	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	VALLEY OF THE SPRINGS 	0000244337	225
114644	DESIGNATED DONATION	463050	Child Services	502	115.480	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-09-10T00:00:00	APV6142481	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA ASSOC OF UNITED WAY 	0000078376	502
114645	Manufacturer Fees	420352	Comm On Court Appointed Attys	25	-152.000	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-06-02T00:00:00	APV6373993	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIMBALL INTERNATIONAL BRANDS, INC 	0000064299	25
114646	DESIGNATED DONATION	463050	Child Services	502	446.820	2022	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-10-27T00:00:00	APV6170313	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	502
114647	Shredding Services	649370	Integrated Public Safety Comm	286	100.000	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-11-12T00:00:00	APV6179552	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Internal Service Funds - Revenues	PeopleSoft Financials	TOTAL SHRED SOLUTIONS LLC 	0000255521	286
114648	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111.580	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-10T00:00:00	APH6193508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114649	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	790.940	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-15T00:00:00	APH6195947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120612.250	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-15T00:00:00	APH6110140	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114651	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	152088.210	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-26T00:00:00	APH6115978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114652	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286.520	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-17T00:00:00	APH6129944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114653	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3390.580	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-25T00:00:00	APH6319950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114654	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	51.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-29T00:00:00	APH6336489	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-165.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-15T00:00:00	APH6111174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114656	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-01T00:00:00	APH6305471	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114657	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-102.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-01T00:00:00	APH6306381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114658	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147856.430	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-30T00:00:00	APH6154417	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	84109.980	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-21T00:00:00	APH6350657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-25T00:00:00	APH6369150	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114661	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-111.580	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-09T00:00:00	APH6193502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114662	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-16T00:00:00	APH6314399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-918.840	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-28T00:00:00	APH6118088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114664	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-102.560	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-31T00:00:00	APH6305464	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114665	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1725.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-16T00:00:00	APH6330574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	101771.150	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-18T00:00:00	APH6181969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114667	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-12T00:00:00	APH6099975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114668	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	300.450	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-07T00:00:00	APH6191189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114669	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	515.940	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-28T00:00:00	APH6354546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114670	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140881.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-29T00:00:00	APH6355454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2322.550	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-10T00:00:00	APH6142713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114672	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	87978.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-03T00:00:00	APH6189537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114673	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-29T00:00:00	APH6337386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114674	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95452.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-12T00:00:00	APH6361845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114675	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	152402.790	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-07T00:00:00	APH6342373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114676	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	197.970	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-10T00:00:00	APH6208600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-474.270	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-05T00:00:00	APH6358735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114678	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	167845.690	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-29T00:00:00	APH6186123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-247.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-28T00:00:00	APH6320792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114680	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151237.980	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-07T00:00:00	APH6324122	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114681	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-387.830	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-02T00:00:00	APH6139201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114682	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1159.700	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-07T00:00:00	APH6096028	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114683	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-25T00:00:00	APH6370096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114684	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-78.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-12T00:00:00	APH6160854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114685	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95335.780	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-07T00:00:00	APH6207873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114686	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	387.830	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-03T00:00:00	APH6139208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114687	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	78.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-13T00:00:00	APH6160860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124610.110	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-17T00:00:00	APH6314407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114689	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	247.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-01T00:00:00	APH6320799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114690	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-502.870	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-12T00:00:00	APH6345354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	131042.300	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-11T00:00:00	APH6327344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114692	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-197.970	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-07T00:00:00	APH6208593	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114693	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-893.660	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-22T00:00:00	APH6352213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114694	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-16T00:00:00	APH6145167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114695	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399.500	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-06T00:00:00	APH6359455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114696	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	148016.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-29T00:00:00	APH6118095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114697	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	138748.620	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-23T00:00:00	APH6149739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114698	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
114699	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114903.080	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-12T00:00:00	APH6179081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114700	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4749.140	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-30T00:00:00	APH6187683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114701	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	738.460	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-28T00:00:00	APH6201822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114702	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-982.350	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-29T00:00:00	APH6356299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114703	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	149385.440	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-03T00:00:00	APH6307178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114704	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156538.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-28T00:00:00	APH6335755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114705	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	183.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-23T00:00:00	APH6367876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145663.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-10-07T00:00:00	APH6158847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114707	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1401.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-23T00:00:00	APH6132266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114708	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-388.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-19T00:00:00	APH6183595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114709	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4830.910	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-15T00:00:00	APH6180491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114710	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120905.020	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-21T00:00:00	APH6214706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114711	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2254.710	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-14T00:00:00	APH6346934	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114712	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-282.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-24T00:00:00	APH6319272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114713	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	286.520	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-18T00:00:00	APH6129951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114714	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	176748.230	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-06T00:00:00	APH6093291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114715	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-329.340	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-18T00:00:00	APH6315791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114716	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102.420	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-16T00:00:00	APH6180499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-04-05T00:00:00	APH6341691	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114718	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	79.340	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-21T00:00:00	APH6315797	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114719	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-284.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-09-09T00:00:00	APH6141898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114720	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102966.990	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-27T00:00:00	APH6200896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114721	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114800.200	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-26T00:00:00	APH6134391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114722	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-300.450	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-12-06T00:00:00	APH6191184	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114723	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	165.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-16T00:00:00	APH6111182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-183.330	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-20T00:00:00	APH6367867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114725	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5429.470	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-11-16T00:00:00	APH6181209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114726	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	62.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-30T00:00:00	APH6135806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1401.670	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-20T00:00:00	APH6132259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114728	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	93733.030	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-01-03T00:00:00	APH6204171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114729	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106616.620	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-16T00:00:00	APH6388450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114730	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1304.750	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-07-06T00:00:00	APH6096020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114731	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114.000	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-25T00:00:00	APH6133600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114732	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2206.720	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-08-11T00:00:00	APH6125916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127691.180	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-05T00:00:00	APH6358054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114734	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1333.590	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-03T00:00:00	APH6322546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114735	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-05-31T00:00:00	APH6372760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114736	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-856.390	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-03-24T00:00:00	APH6335095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114737	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.170	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-02-10T00:00:00	APH6311326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114738	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	800.160	2022	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-06-01T00:00:00	APH6372766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114739	CDHP1 Premiums Single EE	428901	Personnel	70	-42526.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114740	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1464323.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114741	CDHP2 Premiums Single EE	428907	Personnel	70	-8214.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114742	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4571.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114743	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1716.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114744	CDHP1 Premiums Single EE	428901	Personnel	70	-5856.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114745	CDHP2 Premiums Single EE	428907	Personnel	70	-144220.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114746	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1744.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114747	CDHP1 Premiums Family EE	428903	Personnel	70	-138.930	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114748	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1669.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114749	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10487.920	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114750	CDHP2 Premiums Single PT EE	428906	Personnel	70	-59088.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114751	CDHP1 Premiums Single EE	428901	Personnel	70	-10073174.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114752	CDHP1 Premiums Family EE	428903	Personnel	70	-1385745.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114753	CDHP1 Premiums Single EE	428901	Personnel	70	-8677.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114754	CDHP2 Premiums Single EE	428907	Personnel	70	-6766.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114755	CDHP1 Premiums Family EE	428903	Personnel	70	-1119754.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114756	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3807.810	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114757	CDHP1 Premiums Family PT EE	428902	Personnel	70	-289906.730	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114758	CDHP1 Premiums Single EE	428901	Personnel	70	-4988.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184789	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114759	CDHP1 Premiums Family EE	428903	Personnel	70	-7723.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114760	CDHP1 Premiums Single EE	428901	Personnel	70	-45781.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114761	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1460605.870	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114762	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114763	CDHP1 Premiums Family EE	428903	Personnel	70	-1098157.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114764	CDHP2 Premiums Single EE	428907	Personnel	70	-6587.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114765	CDHP1 Premiums Single EE	428901	Personnel	70	-10118493.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114766	CDHP1 Premiums Single EE	428901	Personnel	70	-5522.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114767	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1408998.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114768	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9450.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114769	CDHP1 Premiums Single EE	428901	Personnel	70	-4601.700	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114770	CDHP2 Premiums Single PT EE	428906	Personnel	70	-63082.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114771	CDHP1 Premiums Family EE	428903	Personnel	70	-1101391.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114772	CDHP2 Premiums Single PT EE	428906	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006188135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114773	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1903.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114774	CDHP2 Premiums Single EE	428907	Personnel	70	-171441.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114775	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114776	CDHP1 Premiums Single EE	428901	Personnel	70	-42334.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114777	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1027.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114778	CDHP1 Premiums Single PT EE	428900	Personnel	70	-762.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114779	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1592.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114780	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9778.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114781	CDHP2 Premiums Single EE	428907	Personnel	70	-9264.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114782	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1449338.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114783	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8824.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114784	CDHP1 Premiums Single PT EE	428900	Personnel	70	-793.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114785	CDHP1 Premiums Single EE	428901	Personnel	70	-45095.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114786	CDHP1 Premiums Family PT EE	428902	Personnel	70	-238620.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114787	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114788	CDHP1 Premiums Single EE	428901	Personnel	70	2844.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114789	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9190.920	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114790	CDHP2 Premiums Single EE	428907	Personnel	70	-152012.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114791	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1458186.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114792	CDHP1 Premiums Single EE	428901	Personnel	70	-46432.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114793	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4801.190	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114794	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1711.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114795	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3433.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114796	CDHP1 Premiums Family EE	428903	Personnel	70	-8632.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114797	CDHP1 Premiums Single EE	428901	Personnel	70	-9717444.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114798	CDHP2 Premiums Single PT EE	428906	Personnel	70	-75474.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114799	CDHP1 Premiums Family PT EE	428902	Personnel	70	-292915.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114800	CDHP1 Premiums Single EE	428901	Personnel	70	-5639.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114801	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114802	CDHP1 Premiums Family EE	428903	Personnel	70	-9822.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114803	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3334.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114804	CDHP2 Premiums Single EE	428907	Personnel	70	-6587.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114805	CDHP1 Premiums Single PT EE	428900	Personnel	70	-907.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184789	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114806	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114807	CDHP1 Premiums Single EE	428901	Personnel	70	-41659.020	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114808	CDHP1 Premiums Family PT EE	428902	Personnel	70	-284313.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114809	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1405482.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114810	CDHP1 Premiums Family PT EE	428902	Personnel	70	-241817.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114811	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10056.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114812	CDHP1 Premiums Family EE	428903	Personnel	70	-8171.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114813	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4610.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114814	CDHP1 Premiums Single EE	428901	Personnel	70	-44866.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114815	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3433.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114816	CDHP1 Premiums Single PT EE	428900	Personnel	70	-996.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114817	CDHP2 Premiums Single EE	428907	Personnel	70	-148334.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114818	CDHP1 Premiums Family EE	428903	Personnel	70	-8632.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114819	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1466.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114820	CDHP1 Premiums Single EE	428901	Personnel	70	-9827425.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114821	CDHP1 Premiums Single PT EE	428900	Personnel	70	-888.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114822	CDHP1 Premiums Family EE	428903	Personnel	70	-1376047.470	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114823	CDHP1 Premiums Single EE	428901	Personnel	70	-40954.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114824	CDHP1 Premiums Single EE	428901	Personnel	70	-869.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114825	CDHP1 Premiums Single EE	428901	Personnel	70	-42267.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114826	CDHP1 Premiums Family EE	428903	Personnel	70	-1065.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114827	CDHP1 Premiums Family EE	428903	Personnel	70	-1110491.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114828	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1711.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114829	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10280.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114830	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1503379.650	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114831	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114832	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114833	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3773.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114834	CDHP2 Premiums Single EE	428907	Personnel	70	-161686.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114835	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1642.180	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114836	CDHP2 Premiums Single PT EE	428906	Personnel	70	-61565.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114837	CDHP1 Premiums Family EE	428903	Personnel	70	-8146.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114838	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1920.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114839	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4571.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114840	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114841	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9710.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114842	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1356.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114843	CDHP1 Premiums Single EE	428901	Personnel	70	-9932879.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114844	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114845	CDHP2 Premiums Single EE	428907	Personnel	70	-8702.050	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114846	CDHP2 Premiums Single PT EE	428906	Personnel	70	-403.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114847	CDHP2 Premiums Single PT EE	428906	Personnel	70	-73607.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114848	CDHP2 Premiums Single EE	428907	Personnel	70	-183035.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114849	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8983.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114850	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1769.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114851	CDHP2 Premiums Single PT EE	428906	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-30T00:00:00	0006188099	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114852	CDHP1 Premiums Single EE	428901	Personnel	70	-9965027.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114853	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9592.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114854	CDHP1 Premiums Single EE	428901	Personnel	70	-42961.620	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114855	CDHP1 Premiums Single EE	428901	Personnel	70	-5857.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114856	CDHP1 Premiums Family EE	428903	Personnel	70	-1113659.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114857	CDHP1 Premiums Family PT EE	428902	Personnel	70	-240080.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114858	CDHP2 Premiums Single PT EE	428906	Personnel	70	-70494.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114859	CDHP1 Premiums Single EE	428901	Personnel	70	-10739220.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114860	CDHP2 Premiums Single PT EE	428906	Personnel	70	-67584.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114861	CDHP1 Premiums Single PT EE	428900	Personnel	70	41.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114862	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1887.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114863	CDHP1 Premiums Single EE	428901	Personnel	70	-10035933.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114864	CDHP1 Premiums Family EE	428903	Personnel	70	-7941.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114865	CDHP1 Premiums Family EE	428903	Personnel	70	-1126090.140	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114866	CDHP2 Premiums Single PT EE	428906	Personnel	70	-71460.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114867	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1474853.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114868	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1317.580	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114869	CDHP1 Premiums Family EE	428903	Personnel	70	-7493.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114870	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114871	CDHP1 Premiums Single EE	428901	Personnel	70	-6507.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114872	CDHP2 Premiums Single EE	428907	Personnel	70	-180935.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114873	CDHP2 Premiums Single EE	428907	Personnel	70	-6327.900	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114874	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114875	CDHP2 Premiums Single EE	428907	Personnel	70	-173858.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114876	CDHP1 Premiums Family PT EE	428902	Personnel	70	-246870.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114877	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1769.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114878	CDHP2 Premiums Single PT EE	428906	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006188130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114879	CDHP1 Premiums Single EE	428901	Personnel	70	-1405.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114880	CDHP1 Premiums Family EE	428903	Personnel	70	-7493.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114881	CDHP1 Premiums Family EE	428903	Personnel	70	-1099119.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114882	CDHP1 Premiums Family EE	428903	Personnel	70	-7200.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114883	CDHP1 Premiums Family EE	428903	Personnel	70	-7493.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114884	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1794.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114885	CDHP2 Premiums Single EE	428907	Personnel	70	-147077.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114886	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1344.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308020	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114887	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1433357.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114888	CDHP2 Premiums Single EE	428907	Personnel	70	-9026.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114889	CDHP1 Premiums Single PT EE	428900	Personnel	70	-953.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114890	CDHP1 Premiums Single PT EE	428900	Personnel	70	-169.860	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114891	CDHP2 Premiums Single EE	428907	Personnel	70	-136800.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114892	CDHP1 Premiums Family EE	428903	Personnel	70	-8389.860	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114893	CDHP1 Premiums Family EE	428903	Personnel	70	-1419524.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114894	CDHP1 Premiums Single EE	428901	Personnel	70	-10783876.830	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114895	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114896	CDHP2 Premiums Single PT EE	428906	Personnel	70	-69743.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114897	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1502860.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114898	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8607.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114899	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4610.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114900	CDHP1 Premiums Single EE	428901	Personnel	70	-44480.700	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114901	CDHP2 Premiums Single EE	428907	Personnel	70	-8702.050	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114902	CDHP2 Premiums Single EE	428907	Personnel	70	-166.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114903	CDHP2 Premiums Single EE	428907	Personnel	70	-160512.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114904	CDHP1 Premiums Single PT EE	428900	Personnel	70	-727.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114905	CDHP2 Premiums Single PT EE	428906	Personnel	70	-64291.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114906	CDHP1 Premiums Family EE	428903	Personnel	70	-1102365.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114907	CDHP1 Premiums Single PT EE	428900	Personnel	70	-987.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114908	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1456080.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114909	CDHP1 Premiums Family PT EE	428902	Personnel	70	-2030.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114910	CDHP1 Premiums Single EE	428901	Personnel	70	-41877.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114911	CDHP2 Premiums Single EE	428907	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006188135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114912	CDHP1 Premiums Single EE	428901	Personnel	70	-9904682.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114913	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9745.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114914	CDHP1 Premiums Single EE	428901	Personnel	70	-1017.250	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114915	CDHP1 Premiums Single EE	428901	Personnel	70	-10411.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114916	CDHP1 Premiums Family EE	428903	Personnel	70	-1377364.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114917	CDHP1 Premiums Single EE	428901	Personnel	70	115.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114918	CDHP1 Premiums Family EE	428903	Personnel	70	-9105.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114919	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3092.630	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114920	CDHP2 Premiums Single EE	428907	Personnel	70	-156.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114921	CDHP1 Premiums Single EE	428901	Personnel	70	-44405.580	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114922	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114923	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9538.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114924	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114925	CDHP1 Premiums Single EE	428901	Personnel	70	-9746725.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114926	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1031.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114927	CDHP1 Premiums Single EE	428901	Personnel	70	-4601.700	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114928	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4801.190	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114929	CDHP1 Premiums Family PT EE	428902	Personnel	70	-558.470	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114930	CDHP2 Premiums Single EE	428907	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	0006188130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114931	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1121.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114932	CDHP2 Premiums Single EE	428907	Personnel	70	-7325.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114933	CDHP1 Premiums Single PT EE	428900	Personnel	70	-243.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114934	CDHP1 Premiums Single EE	428901	Personnel	70	-8461.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114935	CDHP2 Premiums Single PT EE	428906	Personnel	70	-2993.230	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114936	CDHP1 Premiums Family PT EE	428902	Personnel	70	-239050.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114937	CDHP1 Premiums Family EE	428903	Personnel	70	-560.510	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114938	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3234.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114939	CDHP1 Premiums Single EE	428901	Personnel	70	-9890807.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114940	CDHP1 Premiums Family EE	428903	Personnel	70	-1431741.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114941	CDHP1 Premiums Single EE	428901	Personnel	70	-44176.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114942	CDHP1 Premiums Family EE	428903	Personnel	70	-7493.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114943	CDHP2 Premiums Single EE	428907	Personnel	70	-155005.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114944	CDHP2 Premiums Single PT EE	428906	Personnel	70	-65577.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114945	CDHP1 Premiums Family PT EE	428902	Personnel	70	-282341.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114946	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114947	CDHP2 Premiums Single EE	428907	Personnel	70	-6507.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114948	CDHP1 Premiums Single EE	428901	Personnel	70	-7377.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114949	CDHP2 Premiums Single EE	428907	Personnel	70	-9508.270	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114950	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5011.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114951	CDHP2 Premiums Single EE	428907	Personnel	70	-6068.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114952	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9205.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114953	CDHP2 Premiums Single PT EE	428906	Personnel	70	-70479.080	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114954	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114955	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1437751.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114956	CDHP1 Premiums Single EE	428901	Personnel	70	-41442.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114957	CDHP1 Premiums Single PT EE	428900	Personnel	70	-308.300	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114958	CDHP1 Premiums Family EE	428903	Personnel	70	-7941.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114959	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9211.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114960	CDHP1 Premiums Family PT EE	428902	Personnel	70	-244570.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114961	CDHP2 Premiums Single EE	428907	Personnel	70	-8214.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114962	CDHP1 Premiums Single EE	428901	Personnel	70	-4601.700	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114963	CDHP2 Premiums Single EE	428907	Personnel	70	-9508.270	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114964	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114965	CDHP2 Premiums Single PT EE	428906	Personnel	70	-56.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114966	CDHP1 Premiums Family PT EE	428902	Personnel	70	-238821.920	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114967	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1322.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114968	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114969	CDHP2 Premiums Single EE	428907	Personnel	70	-175498.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114970	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1689.080	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114971	CDHP1 Premiums Family PT EE	428902	Personnel	70	-243457.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114972	CDHP2 Premiums Single PT EE	428906	Personnel	70	35.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114973	CDHP1 Premiums Family PT EE	428902	Personnel	70	-139.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114974	CDHP1 Premiums Single EE	428901	Personnel	70	-10117011.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114975	Boiler Inspections	422610	Homeland Security	385	-455.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-23T00:00:00	0006403815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114976	CDHP1 Premiums Single PT EE	428900	Personnel	70	-950.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114977	CDHP1 Premiums Single EE	428901	Personnel	70	-9788390.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114978	CDHP2 Premiums Single PT EE	428906	Personnel	70	-73728.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114979	CDHP2 Premiums Single EE	428907	Personnel	70	-8699.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114980	CDHP1 Premiums Single EE	428901	Personnel	70	-5982.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114981	Health Premiums EE/ER	428928	Personnel	70	-4911.690	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-22T00:00:00	0006402919	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114982	CDHP1 Premiums Single EE	428901	Personnel	70	-9846113.580	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114983	Health Premiums EE/ER	428928	Personnel	70	-339.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114984	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114985	CDHP2 Premiums Single EE	428907	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114986	CDHP1 Premiums Family PT EE	428902	Personnel	70	-103.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114987	CDHP1 Premiums Family EE	428903	Personnel	70	-709.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114988	LOA Credits	428926	Personnel	70	3732859.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-28T00:00:00	0006413229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114989	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245025.580	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114990	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-25T00:00:00	0006133833	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114991	CDHP1 Premiums Family PT EE	428902	Personnel	70	-175.700	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114992	CDHP1 Premiums Single EE	428901	Personnel	70	6738.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-25T00:00:00	0006335259	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114993	CDHP1 Premiums Single EE	428901	Personnel	70	-2530.860	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-09T00:00:00	PAY6324130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114994	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8894.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114995	CDHP1 Premiums Family EE	428903	Personnel	70	-1097110.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114996	Health Premiums EE/ER	428928	Personnel	70	-712.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114997	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1592.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
114998	CDHP1 Premiums Family EE	428903	Personnel	70	-1583.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
114999	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1392.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115000	CDHP1 Premiums Single EE	428901	Personnel	70	-1940.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115001	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115002	CDHP1 Premiums Single EE	428901	Personnel	70	-1840.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115003	CDHP1 Premiums Family EE	428903	Personnel	70	-1385728.080	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115004	CDHP1 Premiums Single PT EE	428900	Personnel	70	-797.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115005	CDHP2 Premiums Single EE	428907	Personnel	70	-9508.270	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115006	CDHP1 Premiums Single PT EE	428900	Personnel	70	519.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115007	CDHP1 Premiums Family PT EE	428902	Personnel	70	-186.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115008	CDHP1 Premiums Single EE	428901	Personnel	70	-45564.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115009	CDHP2 Premiums Single EE	428907	Personnel	70	-152833.140	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115010	CDHP1 Premiums Single EE	428901	Personnel	70	-2605.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115011	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1769.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115012	CDHP1 Premiums Family PT EE	428902	Personnel	70	-284248.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115013	CDHP1 Premiums Single EE	428901	Personnel	70	-43123.140	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115014	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-04T00:00:00	0006357538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115015	CDHP1 Premiums Family EE	428903	Personnel	70	677.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115016	CDHP1 Premiums Family PT EE	428902	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115017	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115018	CDHP1 Premiums Single EE	428901	Personnel	70	-10061897.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115019	CDHP1 Premiums Family PT EE	428902	Personnel	70	-108.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115020	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1659.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115021	CDHP1 Premiums Family PT EE	428902	Personnel	70	-32.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115022	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115023	CDHP1 Premiums Single EE	428901	Personnel	70	-44045.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115024	CDHP1 Premiums Family PT EE	428902	Personnel	70	108.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115025	Elevator Inspections	649040	Homeland Security	385	-240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-28T00:00:00	0006117701	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115026	CDHP1 Premiums Family EE	428903	Personnel	70	-1104134.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115027	CDHP1 Premiums Family EE	428903	Personnel	70	-8146.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115028	CDHP1 Premiums Family EE	428903	Personnel	70	-9105.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115029	CDHP2 Premiums Single EE	428907	Personnel	70	-9508.270	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115030	CDHP1 Premiums Single EE	428901	Personnel	70	890.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-01T00:00:00	PAY6214023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115031	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115032	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-04T00:00:00	0006308031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115033	CDHP1 Premiums Family EE	428903	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115034	CDHP1 Premiums Single PT EE	428900	Personnel	70	-90.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115035	CDHP1 Premiums Single PT EE	428900	Personnel	70	-310.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115036	CDHP1 Premiums Single EE	428901	Personnel	70	-43485.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115037	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1255.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299597	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115038	CDHP2 Premiums Single PT EE	428906	Personnel	70	-509.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115039	CDHP1 Premiums Single EE	428901	Personnel	70	-4831.860	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115040	CDHP2 Premiums Single EE	428907	Personnel	70	-8991.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115041	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4801.190	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115042	CDHP1 Premiums Single EE	428901	Personnel	70	4131.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115043	CDHP1 Premiums Single PT EE	428900	Personnel	70	-396.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115044	CDHP1 Premiums Family EE	428903	Personnel	70	-1396279.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115045	CDHP1 Premiums Family EE	428903	Personnel	70	-243.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115046	CDHP1 Premiums Single PT EE	428900	Personnel	70	-233.270	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115047	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1976.630	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115048	CDHP1 Premiums Single PT EE	428900	Personnel	70	-522.920	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115049	CDHP1 Premiums Family EE	428903	Personnel	70	-1261213.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115050	Health Premiums EE/ER	428928	Personnel	70	-4780.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403839	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115051	CDHP1 Premiums Single PT EE	428900	Personnel	70	-171.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-17T00:00:00	PAY6179778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115052	CDHP2 Premiums Single PT EE	428906	Personnel	70	-65733.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115053	CDHP1 Premiums Single PT EE	428900	Personnel	70	-520.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115054	CDHP2 Premiums Single EE	428907	Personnel	70	-169110.900	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115055	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115056	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1019.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115057	CDHP1 Premiums Family EE	428903	Personnel	70	-9105.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115058	CDHP1 Premiums Family EE	428903	Personnel	70	-2261.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115059	CDHP1 Premiums Single EE	428901	Personnel	70	-9998378.410	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115060	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1423823.650	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115061	CDHP1 Premiums Single PT EE	428900	Personnel	70	-944.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115062	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4911.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115063	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115064	CDHP1 Premiums Single EE	428901	Personnel	70	-4601.700	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115065	CDHP1 Premiums Family PT EE	428902	Personnel	70	-279360.080	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115066	CDHP1 Premiums Single PT EE	428900	Personnel	70	-439.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115067	CDHP1 Premiums Family EE	428903	Personnel	70	-8632.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115068	CDHP2 Premiums Single EE	428907	Personnel	70	-174405.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115069	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-01T00:00:00	0006336749	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115070	CDHP1 Premiums Single EE	428901	Personnel	70	-4831.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115071	CDHP1 Premiums Family PT EE	428902	Personnel	70	-265057.970	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115072	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4801.190	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115073	CDHP1 Premiums Single EE	428901	Personnel	70	-4124.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115074	CDHP1 Premiums Single EE	428901	Personnel	70	-920.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115075	CDHP1 Premiums Family EE	428903	Personnel	70	-1369973.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115076	CDHP1 Premiums Single EE	428901	Personnel	70	-2625.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115077	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5011.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115078	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8939.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115079	Elevator Inspections	422620	Homeland Security	385	-3720.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-16T00:00:00	0006363579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115080	CDHP1 Premiums Family EE	428903	Personnel	70	-1367246.520	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115081	Boiler Inspections	422610	Homeland Security	385	-85.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-10T00:00:00	0006310795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115082	CDHP1 Premiums Single EE	428901	Personnel	70	-5162.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115083	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1903.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115084	CDHP1 Premiums Single EE	428901	Personnel	70	-1454.180	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115085	CDHP1 Premiums Single EE	428901	Personnel	70	-651.300	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-06T00:00:00	PAY6155202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115086	CDHP2 Premiums Single PT EE	428906	Personnel	70	-298.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115087	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4053.070	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115088	Health Premiums EE/ER	428928	Personnel	70	-443.300	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403886	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115089	CDHP1 Premiums Single EE	428901	Personnel	70	-10124014.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115090	CDHP1 Premiums Family EE	428903	Personnel	70	-7723.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115091	CDHP1 Premiums Family PT EE	428902	Personnel	70	-259.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115092	CDHP1 Premiums Family EE	428903	Personnel	70	-8632.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115093	Boiler Inspections	422610	Homeland Security	385	-786.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-10T00:00:00	0006360617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115094	CDHP1 Premiums Single EE	428901	Personnel	70	207.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115095	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1444085.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115096	CDHP1 Premiums Single EE	428901	Personnel	70	-1735.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115097	CDHP1 Premiums Single EE	428901	Personnel	70	-10135748.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115098	Health Premiums EE/ER	428928	Personnel	70	-13288814.960	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-22T00:00:00	HCM6400551	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115099	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3433.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115100	CDHP1 Premiums Family PT EE	428902	Personnel	70	-241602.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115101	CDHP1 Premiums Single EE	428901	Personnel	70	-41442.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115102	CDHP1 Premiums Single EE	428901	Personnel	70	-6902.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299597	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115103	CDHP1 Premiums Single EE	428901	Personnel	70	-8896.140	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115104	CDHP2 Premiums Single EE	428907	Personnel	70	-1036.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115105	CDHP1 Premiums Family EE	428903	Personnel	70	-7493.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115106	CDHP1 Premiums Single EE	428901	Personnel	70	-10181725.070	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115107	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1409374.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115108	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1024.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336008	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115109	CDHP1 Premiums Single PT EE	428900	Personnel	70	-235.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115110	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1769.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115111	CDHP1 Premiums Single EE	428901	Personnel	70	-40494.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115112	Elevator Inspections	422620	Homeland Security	385	-600.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-06T00:00:00	0006341862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115113	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115114	CDHP1 Premiums Family EE	428903	Personnel	70	-1432.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115115	CDHP1 Premiums Single PT EE	428900	Personnel	70	-94.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115116	CDHP1 Premiums Single EE	428901	Personnel	70	-42565.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115117	Boiler Inspections	422610	Homeland Security	385	-366.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-01T00:00:00	0006373001	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115118	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1469480.080	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115119	CDHP1 Premiums Single PT EE	428900	Personnel	70	-794.320	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115120	CDHP2 Premiums Single EE	428907	Personnel	70	-138795.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115121	CDHP1 Premiums Family PT EE	428902	Personnel	70	-287644.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115122	CDHP1 Premiums Single EE	428901	Personnel	70	-3254.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115123	CDHP1 Premiums Single EE	428901	Personnel	70	-1084.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115124	CDHP1 Premiums Single PT EE	428900	Personnel	70	-366.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115125	CDHP2 Premiums Single EE	428907	Personnel	70	-6587.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115126	CDHP1 Premiums Single EE	428901	Personnel	70	3689.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115127	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9071.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115128	CDHP1 Premiums Single EE	428901	Personnel	70	-5421.300	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115129	Elevator Inspections	649040	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-15T00:00:00	0006144646	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115130	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1411370.850	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115131	CDHP2 Premiums Single PT EE	428906	Personnel	70	-70548.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115132	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1903.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115133	Health Premiums EE/ER	428928	Personnel	70	-95.600	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-22T00:00:00	0006402925	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115134	CDHP1 Premiums Family PT EE	428902	Personnel	70	-32.500	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115135	CDHP1 Premiums Single EE	428901	Personnel	70	-5856.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115136	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1449213.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115137	CDHP1 Premiums Single PT EE	428900	Personnel	70	-153.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-06T00:00:00	PAY6155202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115138	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1642.180	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115139	Elevator Inspections	649040	Homeland Security	385	-960.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-22T00:00:00	0006200315	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115140	CDHP1 Premiums Family PT EE	428902	Personnel	70	-151.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115141	CDHP2 Premiums Single PT EE	428906	Personnel	70	-69106.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115142	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115143	CDHP1 Premiums Single EE	428901	Personnel	70	-2070.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-23T00:00:00	PAY6315168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115144	CDHP1 Premiums Single PT EE	428900	Personnel	70	1119.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-25T00:00:00	0006335259	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115145	CDHP1 Premiums Single PT EE	428900	Personnel	70	94.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-01T00:00:00	PAY6214023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115146	CDHP1 Premiums Family PT EE	428902	Personnel	70	-454.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115147	Elevator Inspections	649040	Homeland Security	385	-240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-02T00:00:00	0006321943	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115148	CDHP2 Premiums Single EE	428907	Personnel	70	-9264.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115149	CDHP2 Premiums Single EE	428907	Personnel	70	-182116.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115150	CDHP2 Premiums Single EE	428907	Personnel	70	-546.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115151	CDHP1 Premiums Family PT EE	428902	Personnel	70	-237601.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115152	CDHP1 Premiums Family EE	428903	Personnel	70	677.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115153	CDHP1 Premiums Single PT EE	428900	Personnel	70	-338.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-23T00:00:00	PAY6315168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115154	CDHP1 Premiums Single PT EE	428900	Personnel	70	31.020	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115155	CDHP1 Premiums Family EE	428903	Personnel	70	-1388132.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115156	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8983.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115157	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1934.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115158	CDHP2 Premiums Single PT EE	428906	Personnel	70	-67455.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115159	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3192.030	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115160	CDHP1 Premiums Single EE	428901	Personnel	70	-2991.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115161	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115162	CDHP1 Premiums Single PT EE	428900	Personnel	70	-480.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-09T00:00:00	PAY6324130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115163	CDHP2 Premiums Single PT EE	428906	Personnel	70	-679.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115164	CDHP2 Premiums Single EE	428907	Personnel	70	-7026.540	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115165	CDHP1 Premiums Family PT EE	428902	Personnel	70	-384.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115166	CDHP1 Premiums Family PT EE	428902	Personnel	70	-282220.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115167	CDHP1 Premiums Single EE	428901	Personnel	70	-459.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115168	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115169	CDHP1 Premiums Single PT EE	428900	Personnel	70	-917.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115170	Health Premiums EE/ER	428928	Personnel	70	-510.380	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403856	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115171	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-10T00:00:00	0006178524	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115172	CDHP1 Premiums Family EE	428903	Personnel	70	-716.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115173	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115174	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115175	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9434.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115176	CDHP1 Premiums Single PT EE	428900	Personnel	70	-979.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115177	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10229.040	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115178	CDHP2 Premiums Single EE	428907	Personnel	70	-820.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115179	Boiler Inspections	422610	Homeland Security	385	-350.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-04T00:00:00	0006357627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115180	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-09T00:00:00	0006378475	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115181	CDHP2 Premiums Single EE	428907	Personnel	70	-168334.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115182	Health Premiums EE/ER	428928	Personnel	70	-13268670.290	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-25T00:00:00	HCM6371076	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115183	CDHP2 Premiums Single EE	428907	Personnel	70	-6068.160	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115184	CDHP2 Premiums Single PT EE	428906	Personnel	70	-68906.210	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115185	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4610.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115186	CDHP1 Premiums Family EE	428903	Personnel	70	-716.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115187	Miscellaneous Benefit Plan	428927	Personnel	70	-3732859.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-28T00:00:00	0006413229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115188	CDHP1 Premiums Single PT EE	428900	Personnel	70	-70.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115189	CDHP1 Premiums Family PT EE	428902	Personnel	70	-405.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115190	CDHP2 Premiums Single EE	428907	Personnel	70	-180016.200	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115191	CDHP1 Premiums Single PT EE	428900	Personnel	70	-587.680	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115192	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1408140.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115193	AA TR - TR IN	740006	Homeland Security	385	-85041.970	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
115194	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115195	DEVA Repayments	428924	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115196	CDHP1 Premiums Single EE	428901	Personnel	70	-1084.260	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-17T00:00:00	PAY6179778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115197	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1669.560	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115198	CDHP1 Premiums Single PT EE	428900	Personnel	70	-933.890	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115199	Elevator Inspections	422620	Homeland Security	385	-1080.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-21T00:00:00	0006148477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115200	CDHP1 Premiums Single EE	428901	Personnel	70	-42334.740	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115201	CDHP1 Premiums Single EE	428901	Personnel	70	-10086054.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115202	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115203	CDHP1 Premiums Family EE	428903	Personnel	70	-9412.350	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115204	CDHP2 Premiums Single PT EE	428906	Personnel	70	-68489.120	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115205	CDHP1 Premiums Single EE	428901	Personnel	70	-2991.180	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115206	CDHP1 Premiums Single PT EE	428900	Personnel	70	-823.760	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115207	CDHP1 Premiums Single EE	428901	Personnel	70	-2386.860	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115208	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115209	CDHP1 Premiums Family PT EE	428902	Personnel	70	-284170.060	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115210	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8737.240	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115211	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1407108.480	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115212	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3234.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115213	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115214	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115215	CDHP1 Premiums Family PT EE	428902	Personnel	70	-8.900	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115216	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9972.950	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115217	CDHP1 Premiums Single EE	428901	Personnel	70	-10294.580	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115218	CDHP2 Premiums Single PT EE	428906	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115219	CDHP2 Premiums Single PT EE	428906	Personnel	70	-134.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115220	CDHP1 Premiums Single PT EE	428900	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115221	CDHP1 Premiums Family PT EE	428902	Personnel	70	-108.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115222	CDHP2 Premiums Single PT EE	428906	Personnel	70	-59867.640	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115223	CDHP1 Premiums Family EE	428903	Personnel	70	-959.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115224	CDHP1 Premiums Single PT EE	428900	Personnel	70	-346.400	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115225	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115226	CDHP1 Premiums Family EE	428903	Personnel	70	-1119480.780	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115227	CDHP2 Premiums Single EE	428907	Personnel	70	-163633.080	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115228	CDHP1 Premiums Family PT EE	428902	Personnel	70	-439.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115229	CDHP1 Premiums Single EE	428901	Personnel	70	0.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115230	CDHP2 Premiums Single EE	428907	Personnel	70	-157738.140	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115231	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-02T00:00:00	0006373964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115232	CDHP1 Premiums Single PT EE	428900	Personnel	70	-295.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115233	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1405680.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115234	CDHP2 Premiums Single EE	428907	Personnel	70	-273.420	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115235	CDHP1 Premiums Single EE	428901	Personnel	70	-9996687.360	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115236	Boiler Inspections	422610	Homeland Security	385	-790.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-09T00:00:00	0006325794	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115237	CDHP1 Premiums Family PT EE	428902	Personnel	70	-280299.460	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115238	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1404961.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115239	CDHP1 Premiums Single EE	428901	Personnel	70	-43255.980	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115240	CDHP1 Premiums Single EE	428901	Personnel	70	-6212.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	0006336008	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115241	CDHP1 Premiums Single PT EE	428900	Personnel	70	-10261.720	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115242	CDHP1 Premiums Family EE	428903	Personnel	70	-959.220	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115243	CDHP1 Premiums Single PT EE	428900	Personnel	70	-201.280	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115244	CDHP1 Premiums Single EE	428901	Personnel	70	-5291.880	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115245	CDHP2 Premiums Single EE	428907	Personnel	70	-8428.630	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115246	CDHP1 Premiums Family PT EE	428902	Personnel	70	108.340	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115247	CDHP2 Premiums Single PT EE	428906	Personnel	70	-73394.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115248	CDHP2 Premiums Single PT EE	428906	Personnel	70	-198.800	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115249	CDHP1 Premiums Family EE	428903	Personnel	70	-7493.820	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
115250	CDHP1 Premiums Single EE	428901	Personnel	70	-1953.900	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115251	CDHP1 Premiums Single EE	428901	Personnel	70	-100.000	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115252	CDHP2 Premiums Single PT EE	428906	Personnel	70	-69846.840	2022	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
115253	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-09T00:00:00	0006359867	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115254	Commercial Charges	649340	Administration	61	-9016.080	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115255	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-18T00:00:00	0006347178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115256	Boiler Inspections	422610	Homeland Security	385	-625.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	0006342501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115257	Elevator Inspections	649040	Homeland Security	385	-240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-19T00:00:00	0006347805	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115258	Elevator Inspections	422620	Homeland Security	385	-720.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-20T00:00:00	0006113208	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115259	Elevator Inspections	422620	Homeland Security	385	-250.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-06T00:00:00	0006358924	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115260	Elevator Inspections	422620	Homeland Security	385	-240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-17T00:00:00	0006314642	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115261	Elevator Inspections	422620	Homeland Security	385	-240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-20T00:00:00	0006367154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115262	State in-house product charges	644320	Administration	61	-35466.360	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115263	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-17T00:00:00	0006181354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115264	Elevator Inspections	422620	Homeland Security	385	-240.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-04T00:00:00	0006340307	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115265	Boiler Inspections	422610	Homeland Security	385	-440.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-29T00:00:00	0006336747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115266	Special Charges	649360	Administration	61	-815.080	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115267	Plan Review	422554	Homeland Security	385	-2450.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-16T00:00:00	0006196978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115268	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-09-14T00:00:00	0006143661	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115269	Boiler Inspections	643230	Homeland Security	385	-1594.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-02T00:00:00	0006188887	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115270	Fire Insurance Tax	417220	Homeland Security	385	-8497.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-12T00:00:00	0006126053	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
115271	Amusement Entertainment Pmts	422510	Homeland Security	385	-3652.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-18T00:00:00	0006212727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115272	Elevator Inspections	422620	Homeland Security	385	-1680.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-06T00:00:00	0006358919	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115273	Boiler Inspections	422610	Homeland Security	385	-147.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-06T00:00:00	0006375909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115274	Boiler Inspections	422610	Homeland Security	385	-25.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-30T00:00:00	0006119093	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115275	DHS Fines	452320	Homeland Security	385	-2000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-05-06T00:00:00	0006358897	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
115276	Motor Pool Charges	649355	Administration	61	-2126.440	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115277	Boiler Inspections	422610	Homeland Security	385	-488.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-05T00:00:00	0006175967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115278	Elevator Inspections	422620	Homeland Security	385	-480.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	0006131792	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115279	Boiler Inspections	422610	Homeland Security	385	-200.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-07T00:00:00	0006342504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115280	Lease Rate	649350	Administration	61	-3311.820	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115281	Boiler Inspections	422610	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-10-18T00:00:00	0006164407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115282	Elevator Inspections	649040	Homeland Security	385	-1080.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-18T00:00:00	0006212758	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
115283	Fire Insurance Tax	417220	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	0006414280	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
115284	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-20T00:00:00	0006131781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115285	Elevator Inspections	422620	Homeland Security	385	-720.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-02-18T00:00:00	0006315315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115286	Boiler Inspections	422610	Homeland Security	385	-2457.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-11-02T00:00:00	0006173485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115287	Parts charges	644335	Administration	61	-31305.670	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115288	Fire Insurance Tax	417220	Homeland Security	385	0.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-06-29T00:00:00	0006414436	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
115289	Labor Charges	649345	Administration	61	-22311.790	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-20T00:00:00	0006350082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115290	Elevator Inspections	422620	Homeland Security	385	-9000.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-03-03T00:00:00	0006322747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115291	Boiler Inspections	422610	Homeland Security	385	460.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-01-20T00:00:00	0006214215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115292	Boiler Inspections	422610	Homeland Security	385	-150.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-08-23T00:00:00	0006133798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115293	Elevator Inspections	422620	Homeland Security	385	-120.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-07-09T00:00:00	0006098553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115294	Fire Insurance Tax	417220	Homeland Security	385	-5662735.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-04-14T00:00:00	0006346452	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
115295	Amusement Entertainment Pmts	422510	Homeland Security	385	-2990.000	2022	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-12-02T00:00:00	0006188764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115296	State in-house product charges	644320	Administration	61	-19800.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115297	Labor Charges	649345	Administration	61	-20379.090	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115298	Labor Charges	649345	Administration	61	-23669.810	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115299	Lease Rate	649350	Administration	61	-1000.160	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115300	Parts charges	644335	Administration	61	-22008.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115301	Special Charges	649360	Administration	61	-1069.430	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115302	Motor Pool Charges	649355	Administration	61	-653.720	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115303	Motor Pool Charges	649355	Administration	61	-543.920	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115304	Motor Pool Charges	649355	Administration	61	-1446.210	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115305	Outside product charges	644330	Administration	61	-1008.310	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-21T00:00:00	0006332199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115306	Parts charges	644335	Administration	61	-35945.250	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115307	Parts charges	644335	Administration	61	-33919.290	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115308	Commercial Charges	649340	Administration	61	-4223.760	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115309	Motor Pool Charges	649355	Administration	61	-515.540	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115310	Special Charges	649360	Administration	61	0.940	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	0006188758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115311	Commercial Charges	649340	Administration	61	-8353.750	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115312	AA TR - TR IN	740006	Administration	61	-70000.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
115313	Outside product charges	644330	Administration	61	-1054.400	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-21T00:00:00	0006316011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115314	Special Charges	649360	Administration	61	-601.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115315	Special Charges	649360	Administration	61	14.750	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-06T00:00:00	0006358913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115316	Parts charges	644335	Administration	61	-26219.700	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115317	Motor Pool Charges	649355	Administration	61	-816.490	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115318	Parts charges	644335	Administration	61	-25487.880	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115319	Commercial Charges	649340	Administration	61	-2915.210	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115320	Commercial Charges	649340	Administration	61	-6180.950	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115321	Commercial Charges	649340	Administration	61	-5056.230	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115322	Motor Pool Charges	649355	Administration	61	-162.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115323	Special Charges	649360	Administration	61	-814.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115324	Special Charges	649360	Administration	61	-853.180	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115325	Parts charges	644335	Administration	61	-31174.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115326	Labor Charges	649345	Administration	61	1152.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-06T00:00:00	0006358913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115327	Parts charges	644335	Administration	61	-46521.410	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115328	Commercial Charges	649340	Administration	61	-10166.230	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115329	Outside product charges	644330	Administration	61	-644.330	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-15T00:00:00	0006110790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115330	Outside product charges	644330	Administration	61	-1292.400	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115331	Outside product charges	644330	Administration	61	-1065.390	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-04-21T00:00:00	0006350851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115332	Lease Rate	649350	Administration	61	-1522.490	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115333	Commercial Charges	649340	Administration	61	-4646.400	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115334	AA TR - TR IN	740006	Administration	61	-53125.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-14T00:00:00	0006195433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
115335	Commercial Charges	649340	Administration	61	-3582.160	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115336	State in-house product charges	644320	Administration	61	-18345.620	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115337	Lease Rate	649350	Administration	61	-3969.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115338	Motor Pool Charges	649355	Administration	61	-273.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115339	Labor Charges	649345	Administration	61	-17355.940	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115340	Lease Rate	649350	Administration	61	-1211.500	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115341	AA TR - TR IN	740006	Administration	61	-1849.650	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
115342	Outside product charges	644330	Administration	61	-1265.680	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-17T00:00:00	0006197707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115343	Special Charges	649360	Administration	61	-555.300	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115344	Lease Rate	649350	Administration	61	-394.060	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115345	Special Charges	649360	Administration	61	-552.590	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115346	Lease Rate	649350	Administration	61	-2441.590	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115347	Outside product charges	644330	Administration	61	-599.660	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115348	Motor Pool Charges	649355	Administration	61	-230.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115349	Outside product charges	644330	Administration	61	-1418.550	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-23T00:00:00	0006368075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115350	Outside product charges	644330	Administration	61	-1112.020	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-21T00:00:00	0006166615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115351	Special Charges	649360	Administration	61	-640.230	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115352	State in-house product charges	644320	Administration	61	-15693.440	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115353	State in-house product charges	644320	Administration	61	-20081.760	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115354	Labor Charges	649345	Administration	61	-21821.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115355	Lease Rate	649350	Administration	61	-2576.400	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115356	Special Charges	649360	Administration	61	-745.860	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115357	Lease Rate	649350	Administration	61	1032.010	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-26T00:00:00	0006244402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115358	Commercial Charges	649340	Administration	61	-5445.830	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115359	Motor Pool Charges	649355	Administration	61	-1425.960	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115360	State in-house product charges	644320	Administration	61	-20431.450	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115361	Special Charges	649360	Administration	61	-770.630	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115362	Lease Rate	649350	Administration	61	-2701.340	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-11-22T00:00:00	0006183938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115363	Labor Charges	649345	Administration	61	-20739.570	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115364	AA TR - TR IN	740006	Administration	61	-1715191.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-10T00:00:00	0006326497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
115365	Parts charges	644335	Administration	61	-40183.440	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115366	Commercial Charges	649340	Administration	61	-12041.190	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115367	Motor Pool Charges	649355	Administration	61	-522.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115368	Outside product charges	644330	Administration	61	-806.110	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-22T00:00:00	0006149147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115369	Lease Rate	649350	Administration	61	-282.620	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115370	Commercial Charges	649340	Administration	61	-6556.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115371	State in-house product charges	644320	Administration	61	-19950.660	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115372	Parts charges	644335	Administration	61	-31055.670	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115373	Motor Pool Charges	649355	Administration	61	-819.790	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115374	Labor Charges	649345	Administration	61	-20075.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-07-14T00:00:00	0006110294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115375	Parts charges	644335	Administration	61	312.870	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-06T00:00:00	0006358913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115376	State in-house product charges	644320	Administration	61	43.030	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-26T00:00:00	0006244402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115377	State in-house product charges	644320	Administration	61	-32502.190	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-05-09T00:00:00	0006359851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115378	Labor Charges	649345	Administration	61	102.400	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	0006188758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115379	Parts charges	644335	Administration	61	-39906.860	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115380	State in-house product charges	644320	Administration	61	-39006.640	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-06-09T00:00:00	0006378451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115381	Parts charges	644335	Administration	61	-26141.140	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115382	Labor Charges	649345	Administration	61	-21244.930	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115383	State in-house product charges	644320	Administration	61	-17918.020	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115384	Labor Charges	649345	Administration	61	-25372.100	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-10-20T00:00:00	0006165802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115385	Labor Charges	649345	Administration	61	-17839.480	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115386	Special Charges	649360	Administration	61	-643.660	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115387	Special Charges	649360	Administration	61	-816.070	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115388	Outside product charges	644330	Administration	61	-770.520	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-13T00:00:00	0006126750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115389	State in-house product charges	644320	Administration	61	-22291.780	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-09-16T00:00:00	0006145357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115390	Lease Rate	649350	Administration	61	-282.620	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-02-09T00:00:00	0006310069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115391	Outside product charges	644330	Administration	61	-735.020	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115392	Parts charges	644335	Administration	61	13.480	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-02T00:00:00	0006188758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115393	Labor Charges	649345	Administration	61	-18138.690	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-12-16T00:00:00	0006196982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115394	Labor Charges	649345	Administration	61	-32518.950	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-01-20T00:00:00	0006214200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115395	Lease Rate	649350	Administration	61	-282.620	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-18T00:00:00	0006331471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115396	State in-house product charges	644320	Administration	61	-19280.840	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-08-12T00:00:00	0006126129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
115397	Program Income	441020	Child Services	502	-148.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-09T00:00:00	0006310037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115398	Program Income	441020	Child Services	502	-33577.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-10T00:00:00	0006310763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115399	Program Income	441020	Child Services	502	-15702.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	0006209430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115400	Program Income	441020	Child Services	502	-1243272.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	0006133734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115401	IVA Collections	441025	Child Services	502	-15885.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	0006210100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115402	Program Income	441020	Child Services	502	-95326.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	0006194484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115403	Program Income	441020	Child Services	502	-27120.930	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-29T00:00:00	0006118328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115404	LOCAL PROJECTS	464180	Child Services	502	-1214.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-17T00:00:00	0006393489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115405	LOCAL PROJECTS	464180	Child Services	502	-3517.210	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-30T00:00:00	0006187148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115406	Program Income	441020	Child Services	502	-29573.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	0006185579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115407	Program Income	441020	Child Services	502	-148.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115408	Program Income	441020	Child Services	502	-311.430	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-13T00:00:00	0006382078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115409	Program Income	441020	Child Services	502	-27120.930	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-29T00:00:00	0006118323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115410	LOCAL PROJECTS	464180	Child Services	502	-3126.720	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-17T00:00:00	0006390923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115411	Program Income	441020	Child Services	502	-579858.880	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	0006361962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115412	Program Income	441020	Child Services	502	-15954.250	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-10T00:00:00	0006310784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115413	IVA Collections	441025	Child Services	502	-4359.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	0006168210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115414	LOCAL PROJECTS	464180	Child Services	502	-2782.510	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	0006210109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115415	LOCAL PROJECTS	464180	Child Services	502	-8492.240	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115416	Program Income	441020	Child Services	502	-169937.590	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-13T00:00:00	0006382393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115417	IVA Collections	441025	Child Services	502	-15250.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115418	LOCAL PROJECTS	464180	Child Services	502	-7188.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-10T00:00:00	0006193794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115419	Program Income	441020	Child Services	502	-1298.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	0006185570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115420	IVA Collections	441025	Child Services	502	-45.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-30T00:00:00	0006187111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115421	Program Income	441020	Child Services	502	-96405.760	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115422	LOCAL PROJECTS	464180	Child Services	502	-3162.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-26T00:00:00	0006134563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115423	Program Income	441020	Child Services	502	-280653.930	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	0006341823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115424	Program Income	441020	Child Services	502	-519125.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	0006361960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115425	IVA Collections	441025	Child Services	502	-760383.800	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	0006133770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115426	Program Income	441020	Child Services	502	-79573.110	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	0006150776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115427	Program Income	441020	Child Services	502	-228762.340	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115428	Program Income	441020	Child Services	502	-80315.990	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	0006150806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115429	LOCAL PROJECTS	464180	Child Services	502	-1080.500	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	0006210395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115430	IVA Collections	441025	Child Services	502	-514738.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	0006185602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115431	Program Income	441020	Child Services	502	-22259.220	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	0006168170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115432	Program Income	441020	Child Services	502	-148.300	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-10T00:00:00	0006193790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115433	IVA Collections	441025	Child Services	502	-11537.840	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	0006362038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115434	Program Income	441020	Child Services	502	-52043.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	0006133752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115435	Program Income	441020	Child Services	502	-158360.420	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-09T00:00:00	0006310040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115436	LOCAL PROJECTS	464180	Child Services	502	-3295.970	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-29T00:00:00	0006118291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115437	IVA Collections	441025	Child Services	502	-868129.180	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	0006151450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115438	Program Income	441020	Child Services	502	-1152.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115439	Program Income	441020	Child Services	502	-177.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	0006150752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115440	Program Income	441020	Child Services	502	-67805.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	0006185561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115441	Program Income	441020	Child Services	502	-1103.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-10T00:00:00	0006310769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115442	LOCAL PROJECTS	464180	Child Services	502	-2648.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115443	IVA Collections	441025	Child Services	502	-762369.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	0006168199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115444	Program Income	441020	Child Services	502	-47234.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	0006209424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115445	LOCAL PROJECTS	464180	Child Services	502	-51523.890	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-16T00:00:00	0006363440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115446	LOCAL PROJECTS	464180	Child Services	502	-1946.640	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	0006151498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115447	Program Income	441020	Child Services	502	-1304.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	0006361967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115448	LOCAL PROJECTS	464180	Child Services	502	-1365.720	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-30T00:00:00	0006187165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115449	LOCAL PROJECTS	464180	Child Services	502	-2600.380	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	0006341925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115450	Program Income	441020	Child Services	502	-35830.620	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115451	Program Income	441020	Child Services	502	-1226.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	0006209427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115452	Program Income	441020	Child Services	502	-1383.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	0006150789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115453	IVA Collections	441025	Child Services	502	-412178.930	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	0006194499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115454	IVA Collections	441025	Child Services	502	-1122940.460	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115455	Program Income	441020	Child Services	502	-1304956.040	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115456	IVA Collections	441025	Child Services	502	-38402.010	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-26T00:00:00	0006134557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115457	Program Income	441020	Child Services	502	-93079.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	0006361971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115458	Program Income	441020	Child Services	502	-1332.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	0006133749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115459	IVA Collections	441025	Child Services	502	-395392.210	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115460	Program Income	441020	Child Services	502	-846918.170	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	0006194478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115461	Program Income	441020	Child Services	502	-222.450	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	0006185550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115462	Program Income	441020	Child Services	502	-43760.070	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115463	Program Income	441020	Child Services	502	-1411.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	0006168181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115464	Program Income	441020	Child Services	502	-1244.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	0006194488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115465	Program Income	441020	Child Services	502	-103898.950	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	0006168158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115466	Program Income	441020	Child Services	502	-163.130	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115467	Program Income	441020	Child Services	502	-1443.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	0006341826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115468	Program Income	441020	Child Services	502	-327906.030	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	0006209421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115469	Program Income	441020	Child Services	502	-1396.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-07-26T00:00:00	0006116182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115470	LOCAL PROJECTS	464180	Child Services	502	-933.140	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-14T00:00:00	0006195292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115471	IVA Collections	441025	Child Services	502	-390710.260	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-12T00:00:00	0006210073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115472	Program Income	441020	Child Services	502	-61537.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-25T00:00:00	0006168186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115473	Program Income	441020	Child Services	502	-222.450	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	0006133728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115474	Program Income	441020	Child Services	502	-192.790	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-12T00:00:00	0006361959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115475	Program Income	441020	Child Services	502	-14318.900	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-11-24T00:00:00	0006185566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115476	Sale of State Property	430310	Administration	61	500.000	2022	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-03-17T00:00:00	APH6330578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
115477	IVA Collections	441025	Child Services	502	-13318.920	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	0006150830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115478	Program Income	441020	Child Services	502	-281.770	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	0006194476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115479	LOCAL PROJECTS	464180	Child Services	502	-2403.240	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-14T00:00:00	0006195289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115480	Program Income	441020	Child Services	502	-18369.990	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-03-11T00:00:00	0006327560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115481	Program Income	441020	Child Services	502	-177.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-01-11T00:00:00	0006209414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115482	Program Income	441020	Child Services	502	-359609.810	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-24T00:00:00	0006150771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115483	Program Income	441020	Child Services	502	-24615.910	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-13T00:00:00	0006194491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115484	IVA Collections	441025	Child Services	502	-1272744.230	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	0006341883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115485	Program Income	441020	Child Services	502	-234301.260	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-25T00:00:00	0006133744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115486	LOCAL PROJECTS	464180	Child Services	502	-1009.660	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	0006341928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115487	Program Income	441020	Child Services	502	-140980.240	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-13T00:00:00	0006382394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115488	Program Income	441020	Child Services	502	-194678.290	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-06T00:00:00	0006341830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
115489	LOCAL PROJECTS	464180	Child Services	502	-5015.570	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-09-27T00:00:00	0006151479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115490	LOCAL PROJECTS	464180	Child Services	502	-8148.790	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-08-26T00:00:00	0006134558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115491	LOCAL PROJECTS	464180	Child Services	502	-7188.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-12-10T00:00:00	0006193793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115492	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	34325.580	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-28T00:00:00	APH6117503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115493	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58003.210	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-02T00:00:00	APH6321745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115494	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5352.470	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-23T00:00:00	APH6317335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115495	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	61797.120	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-10T00:00:00	APH6178145	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115496	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3103.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-09T00:00:00	APH6099211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115497	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20678.230	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-12T00:00:00	APH6344486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115498	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	37975.570	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-14T00:00:00	APH6109100	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115499	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	106725.390	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-25T00:00:00	APH6133603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115500	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	425189.440	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-13T00:00:00	APH6160863	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115501	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	16562.330	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-18T00:00:00	APH6129955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115502	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4715.490	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-25T00:00:00	APH6369156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115503	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29653.150	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-22T00:00:00	APH6148984	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115504	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3823.840	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-14T00:00:00	APH6195147	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115505	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	174619.400	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-22T00:00:00	APH6401160	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115506	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	475.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-09T00:00:00	APH6098374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
115507	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13950.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-13T00:00:00	APV6382682	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
115508	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	115732.440	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-21T00:00:00	APV6199737	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
115509	SPandR - Annual Permits	425787	Natural Resources	300	20.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-15T00:00:00	APV6329458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
115510	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	185530.560	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-12-16T00:00:00	APV6197245	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
115511	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3090.350	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-22T00:00:00	APV6351954	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
115512	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10600.610	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-16T00:00:00	APV6314119	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
115513	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	141000.420	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-14T00:00:00	APV6346699	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
115514	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	526228.120	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-30T00:00:00	APV6187454	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
115515	SPandR - Admission Gate OOS	425783	Natural Resources	300	147.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	APV6202188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
115516	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	123754.310	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-11T00:00:00	APV6209692	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
115517	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	105835.490	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-26T00:00:00	APV6169508	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
115518	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	163841.140	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-12T00:00:00	APV6179593	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
115519	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10694.370	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-24T00:00:00	APV6133372	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
115520	SPandR - Annual Permits	425787	Natural Resources	300	46.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	APV6202188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
115521	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	842669.570	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-07-12T00:00:00	APV6099780	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
115522	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	139675.580	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-24T00:00:00	APV6151096	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
115523	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	15.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-03-15T00:00:00	APV6329458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
115524	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18016.780	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-10T00:00:00	APV6178807	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
115525	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	12.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	APV6202188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
115526	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	93873.400	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-20T00:00:00	APV6350368	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
115527	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	53864.530	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-05-12T00:00:00	APV6362234	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
115528	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12801.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-05T00:00:00	APV6122489	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
115529	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	79075.380	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-25T00:00:00	APV6134089	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
115530	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	268433.590	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-03T00:00:00	APV6375284	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
115531	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	8958.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-11T00:00:00	APV6344233	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
115532	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	122150.070	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-01-14T00:00:00	APV6212163	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
115533	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	114659.750	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-01T00:00:00	APV6156237	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
115534	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	71272.990	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-03-01T00:00:00	APV6321528	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
115535	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1253.760	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-02-01T00:00:00	APV6306178	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
115536	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	58762.450	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-11-09T00:00:00	APV6177879	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
115537	SPandR - Ped/Bike Daily	425834	Natural Resources	300	3.000	2022	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-12-28T00:00:00	APV6202188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
115538	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	51152.250	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-08-31T00:00:00	APV6137091	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
115539	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18046.760	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-09-09T00:00:00	APV6141639	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
115540	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	211030.040	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-10-13T00:00:00	APV6161341	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
115541	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3140.000	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-28T00:00:00	APV6355135	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
115542	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	33175.170	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-04-12T00:00:00	APV6345090	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
115543	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	112214.350	2022	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-06-21T00:00:00	APV6400917	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
115544	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233594.810	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-02T00:00:00	APV6356894	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115545	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	387240.620	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-24T00:00:00	APV6215922	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115546	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	416195.660	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-24T00:00:00	APV6334726	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115547	Training	439102	Transportation	800	800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	APV6358584	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115548	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	180859.250	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-30T00:00:00	APV6415065	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115549	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	576798.060	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-13T00:00:00	APV6126967	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115550	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	267896.180	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-24T00:00:00	APV6318916	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115551	LOCAL PROJECTS	464180	Transportation	800	7172.960	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-03-08T00:00:00	APV6325364	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JASPER COUNTY 	0000058022	800
115552	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314909.280	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-25T00:00:00	APV6352769	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115553	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	402115.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-12T00:00:00	APV6160589	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115554	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	341352.800	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-23T00:00:00	APV6368151	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115555	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	199368.330	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-19T00:00:00	APV6349509	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115556	Training	439102	Transportation	800	600.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-05T00:00:00	APV6206793	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115557	Training	439102	Transportation	800	400.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	APV6134165	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115558	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	414390.170	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-23T00:00:00	APV6185026	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115559	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	295313.690	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-10T00:00:00	APV6360802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115560	LOCAL PROJECTS	464180	Transportation	800	32.060	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-04-20T00:00:00	APV6350452	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PITTSBORO CLERK-TREASURER 	0000121346	800
115561	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	392375.530	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-19T00:00:00	APV6213596	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115562	Banner Permits	428132	Transportation	800	55.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-05T00:00:00	APV6358584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115563	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381037.090	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-01T00:00:00	APV6137893	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115564	LOCAL PROJECTS	464180	Transportation	800	5660.100	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-03-21T00:00:00	APV6332587	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
115565	Training	439102	Transportation	800	2400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	APV6337812	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115566	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	282231.500	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-05-16T00:00:00	APV6363735	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115567	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342027.320	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-13T00:00:00	APV6382607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115568	LOCAL PROJECTS	464180	Transportation	800	415.680	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-03-22T00:00:00	APV6333332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	800
115569	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	120346.370	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-07T00:00:00	APV6308871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115570	Training	439102	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	APV6356086	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115571	LOCAL PROJECTS	464180	Transportation	800	1295.550	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-10-27T00:00:00	APV6170426	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
115572	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409852.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-20T00:00:00	APV6198924	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115573	Training	439102	Transportation	800	700.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-28T00:00:00	APV6355264	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115574	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	183346.810	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-15T00:00:00	APV6180133	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115575	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	183436.910	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-28T00:00:00	APV6413549	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115576	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-515229.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-15T00:00:00	APV6144803	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115577	LOCAL PROJECTS	464180	Transportation	800	14473.780	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-03-08T00:00:00	APV6325364	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
115578	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	277423.230	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-01T00:00:00	APV6321433	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115579	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	227275.780	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-01T00:00:00	APV6306098	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115580	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347479.550	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-01T00:00:00	APV6188328	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115581	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	14677767.640	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-16T00:00:00	APV6111997	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115582	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	236296.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-16T00:00:00	APV6330184	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115583	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	350309.510	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-01T00:00:00	APV6172970	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115584	Training	439102	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-29T00:00:00	APV6154220	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115585	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	341189.270	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-20T00:00:00	APV6131919	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115586	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-515229.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-16T00:00:00	APV6145632	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115587	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378350.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-05T00:00:00	APV6206633	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115588	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196215.570	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-04T00:00:00	APV6156910	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115589	Training	439102	Transportation	800	400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-01T00:00:00	APV6138058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115590	Training	439102	Transportation	800	0.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-06T00:00:00	APV6207667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115591	LOCAL PROJECTS	464180	Transportation	800	4778.050	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-03-22T00:00:00	APV6333332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
115592	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	492675.770	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-26T00:00:00	APV6116425	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115593	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	246297.430	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-02-14T00:00:00	APV6312477	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115594	LOCAL PROJECTS	464180	Transportation	800	1154.090	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-03-21T00:00:00	APV6332587	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NORTH JUDSON 	0000075631	800
115595	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249548.530	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-11-08T00:00:00	APV6176985	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115596	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	515229.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-20T00:00:00	APV6147046	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115597	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	355203.230	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-18T00:00:00	APV6164588	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115598	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	313369.820	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-08-23T00:00:00	APV6132631	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115599	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	340124.560	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-10-25T00:00:00	APV6168472	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115600	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	355935.660	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-21T00:00:00	APV6148623	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115601	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	108058.730	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-27T00:00:00	APV6201407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115602	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	213430.750	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-01-10T00:00:00	APV6208999	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115603	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	243485.830	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-07T00:00:00	APV6324572	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115604	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-14139765.410	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-19T00:00:00	APV6112616	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115605	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	267452.960	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-01T00:00:00	APV6339721	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115606	LOCAL PROJECTS	464180	Transportation	800	5255.100	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-04-20T00:00:00	APV6350452	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
115607	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	515229.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-14T00:00:00	APV6143907	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115608	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211889.680	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-03-28T00:00:00	APV6336158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115609	LOCAL PROJECTS	464180	Transportation	800	71.090	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-04-20T00:00:00	APV6350452	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
115610	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	412304.940	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-20T00:00:00	APV6399755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115611	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369656.260	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-12-13T00:00:00	APV6194784	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115612	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	298574.050	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-27T00:00:00	APV6152153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115613	Training	439102	Transportation	800	400.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-03T00:00:00	APV6174917	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115614	LOCAL PROJECTS	464180	Transportation	800	18464.470	2022	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2022-04-20T00:00:00	APV6350452	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DECATUR COUNTY 	0000064133	800
115615	Training	439102	Transportation	800	100.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-15T00:00:00	APV6144961	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115616	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	171896.430	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-07T00:00:00	APV6377107	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115617	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	515229.310	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-09-14T00:00:00	APV6144802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115618	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	470029.590	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-07-01T00:00:00	APV6092480	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115619	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342662.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-01T00:00:00	APV6373333	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115620	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	263002.830	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-04-11T00:00:00	APV6344149	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115621	State Forfeitures/Restitutions	461051	State Police	100	36000.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-01T00:00:00	APV6172977	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
115622	State Forfeitures/Restitutions	461051	State Police	100	9740.860	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-30T00:00:00	APV6154834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115623	State Forfeitures/Restitutions	461051	State Police	100	536.670	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-19T00:00:00	APV6213603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115624	Bail Bond Fee Contra	471705	Public Retirement System	72	90485.080	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-27T00:00:00	APV6413548	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
115625	State Forfeitures/Restitutions	461051	State Police	100	2363.100	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-13T00:00:00	APV6143170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115626	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-25T00:00:00	APV6134022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115627	State Forfeitures/Restitutions	461051	State Police	100	3318.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-28T00:00:00	APV6202154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115628	State Forfeitures/Restitutions	461051	State Police	100	2746.500	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-09T00:00:00	APV6177800	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
115629	State Forfeitures/Restitutions	461051	State Police	100	6166.470	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-06T00:00:00	APV6190863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115630	In.Gov Charges	439106	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-29T00:00:00	APV6154069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115631	Bail Bond Fee Contra	471705	Public Retirement System	72	173463.500	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-07-01T00:00:00	APV6092480	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
115632	Bail Bond Fee Contra	471705	Public Retirement System	72	48855.760	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-20T00:00:00	APV6198924	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
115633	State Forfeitures/Restitutions	461051	State Police	100	466.670	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-06T00:00:00	APV6190863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	100
115634	Bail Bond Fee Contra	471705	Public Retirement System	72	24230.870	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-30T00:00:00	APV6415065	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
115635	State Forfeitures/Restitutions	461051	State Police	100	5622.490	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-30T00:00:00	APV6154834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	100
115636	Employee's Permits	420340	Alcohol and Tobacco Comm	230	115.040	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-05T00:00:00	APV6206660	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115637	State Forfeitures/Restitutions	461051	State Police	100	5944.670	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-10-26T00:00:00	APV6169429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115638	State Forfeitures/Restitutions	461051	State Police	100	250.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-03-14T00:00:00	APV6328534	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEREMY M TEMPEL, ATTORNEY AT LAW 	0000348695	100
115639	Late Fee	422327	Alcohol and Tobacco Comm	230	29.990	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-26T00:00:00	APV6116451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	PITNEY BOWES INC 	0000000841	230
115640	State Forfeitures/Restitutions	461051	State Police	100	22512.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-05-09T00:00:00	APV6360062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KEFFER HIRSCHAUER LLP 	0000333824	100
115641	Bail Bond Fee Contra	471705	Public Retirement System	72	3155.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-07-16T00:00:00	APV6111997	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
115642	State Forfeitures/Restitutions	461051	State Police	100	8324.500	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-19T00:00:00	APV6213603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115643	Overweight Vehicle Fines	455110	Transportation	800	522.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-21T00:00:00	APV6114580	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
115644	Bail Bond Fee Contra	471705	Public Retirement System	72	24962.210	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-13T00:00:00	APV6194784	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
115645	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	595.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	APV6126997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	ASSOCIATION OF IND PROSECUTING INC 	0000052270	230
115646	State Forfeitures/Restitutions	461051	State Police	100	1907.900	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-09T00:00:00	APV6124145	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
115647	State Forfeitures/Restitutions	461051	State Police	100	14460.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-10-26T00:00:00	APV6169429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
115648	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-360.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-23T00:00:00	APV6317713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115649	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-24T00:00:00	APV6318946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115650	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	43016.400	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-06T00:00:00	APV6342157	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENTS HOSP-WILLIAMSPORT 	0000066533	503
115651	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-29T00:00:00	APV6154154	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115652	Bail Bond Fee Contra	471705	Public Retirement System	72	30850.250	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-12-27T00:00:00	APV6201407	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
115653	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-595.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-16T00:00:00	APC6129655	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	ASSOCIATION OF IND PROSECUTING INC 	0000052270	230
115654	Bail Bond Fee Contra	471705	Public Retirement System	72	610.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-08-13T00:00:00	APV6126967	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
115655	State Forfeitures/Restitutions	461051	State Police	100	6712.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-19T00:00:00	APV6213603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DAVID R HENNESSY 	0000212253	100
115656	Bail Bond Fee Contra	471705	Public Retirement System	72	1020.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-01-10T00:00:00	APV6208999	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
115657	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	350.000	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-09-15T00:00:00	APV6144893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115658	State Forfeitures/Restitutions	461051	State Police	100	14800.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-01T00:00:00	APV6172977	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115659	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-06T00:00:00	APV6207516	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115660	State Forfeitures/Restitutions	461051	State Police	100	16230.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-02-15T00:00:00	APV6313276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
115661	Bail Bond Fee Contra	471705	Public Retirement System	72	1600.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-01T00:00:00	APV6373333	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
115662	State Forfeitures/Restitutions	461051	State Police	100	600.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-06T00:00:00	APV6190863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
115663	Bail Bond Fee Contra	471705	Public Retirement System	72	1232.790	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-07-09T00:00:00	APV6098864	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
115664	In.Gov Charges	439106	Ofc of Technology	67	217.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-05T00:00:00	APV6358416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115665	Bail Bond Fee Contra	471705	Public Retirement System	72	660.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-02-24T00:00:00	APV6318916	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
115666	State Forfeitures/Restitutions	461051	State Police	100	2136.170	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-11-08T00:00:00	APV6176996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	100
115667	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-01T00:00:00	APV6306127	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115668	Bail Bond Fee Contra	471705	Public Retirement System	72	27254.160	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-06-13T00:00:00	APV6382607	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
115669	State Forfeitures/Restitutions	461051	State Police	100	2987.560	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-30T00:00:00	APV6154834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
115670	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-03T00:00:00	APV6174780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115671	State Forfeitures/Restitutions	461051	State Police	100	9254.930	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-13T00:00:00	APV6345906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115672	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	393429.470	2022	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-04-05T00:00:00	APV6341485	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT HOSPITAL AND HEALTHCARE CENTE 	0000054127	503
115673	Employee's Permits	420340	Alcohol and Tobacco Comm	230	720.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-28T00:00:00	APV6355053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115674	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-04-29T00:00:00	APV6355938	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115675	Bail Bond Fee Contra	471705	Public Retirement System	72	95129.970	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-01-05T00:00:00	APV6206633	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
115676	State Forfeitures/Restitutions	461051	State Police	100	1575.480	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-09-13T00:00:00	APV6143170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
115677	State Forfeitures/Restitutions	461051	State Police	100	390.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-27T00:00:00	APV6117106	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FLOYD COUNTY 	0000055554	100
115678	Bail Bond Fee Contra	471705	Public Retirement System	72	6835.000	2022	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-01-24T00:00:00	APV6215922	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
115679	State Forfeitures/Restitutions	461051	State Police	100	1282.670	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-20T00:00:00	APV6350292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115680	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	APV6137925	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115681	State Forfeitures/Restitutions	461051	State Police	100	1271.930	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-08-09T00:00:00	APV6124145	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
115682	State Forfeitures/Restitutions	461051	State Police	100	8329.500	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-05-09T00:00:00	APV6360062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115683	State Forfeitures/Restitutions	461051	State Police	100	13650.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-05-09T00:00:00	APV6360062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
115684	State Forfeitures/Restitutions	461051	State Police	100	2500.000	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-12-22T00:00:00	APV6200505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JESSY HARDEN 	0000401204	100
115685	State Forfeitures/Restitutions	461051	State Police	100	357.780	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-01-19T00:00:00	APV6213603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
115686	State Forfeitures/Restitutions	461051	State Police	100	2934.970	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-07-27T00:00:00	APV6117106	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115687	State Forfeitures/Restitutions	461051	State Police	100	10918.840	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-02-15T00:00:00	APV6313276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115688	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-05T00:00:00	APV6358449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115689	State Forfeitures/Restitutions	461051	State Police	100	855.110	2022	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-04-20T00:00:00	APV6350292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
115690	In.Gov Charges	439106	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-06T00:00:00	APV6207480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115691	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-01T00:00:00	APV6137988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115692	State Forfeitures/Restitutions	461051	State Police	100	424.330	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-06-01T00:00:00	APV6373342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115693	Telecom Management	436131	Ofc of Technology	67	2527.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-14T00:00:00	APV6143904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	FEDERAL EXPRESS CORPORATION 	0000050026	67
115694	DNR Donations Revenue	463060	Natural Resources	300	82.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-06-15T00:00:00	APV6388211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115695	Teaching Licensing Fees	427010	Education	700	485.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-01T00:00:00	APV6306225	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115696	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6349.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-11-03T00:00:00	APV6174839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115697	Teaching Licensing Fees	427010	Education	700	400.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-05-05T00:00:00	APV6358576	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115698	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-89.330	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-25T00:00:00	APV6218157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
115699	State Forfeitures/Restitutions	461051	State Police	100	386.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-01-25T00:00:00	APV6218092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
115700	Teaching Licensing Fees	427010	Education	700	0.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-24T00:00:00	APV6319077	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115701	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-06T00:00:00	APV6207577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115702	State Forfeitures/Restitutions	461051	State Police	100	438.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-11-08T00:00:00	APV6176996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115703	Teaching Licensing Fees	427010	Education	700	311.720	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-02-23T00:00:00	APV6317838	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115704	In.Gov Charges	439106	Ofc of Technology	67	1667.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-30T00:00:00	APV6337712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115705	State Forfeitures/Restitutions	461051	State Police	100	1500.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-07-12T00:00:00	APV6099703	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KELLER LOGISTICS 	0000396444	100
115706	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	178.660	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-05T00:00:00	APV6206715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
115707	State Forfeitures/Restitutions	461051	State Police	100	579.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-01-25T00:00:00	APV6218092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115708	DNR Donations Revenue	463060	Natural Resources	300	20.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-11-29T00:00:00	APV6186620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115709	Booth Rental	430182	Ofc of Technology	67	600.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-27T00:00:00	APV6152145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	67
115710	State Forfeitures/Restitutions	461051	State Police	100	1053.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-05-09T00:00:00	APV6360062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115711	Teaching Licensing Fees	427010	Education	700	630.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-09-01T00:00:00	APV6138049	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115712	Teaching Licensing Fees	427010	Education	700	375.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-01-05T00:00:00	APV6206781	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115713	State Forfeitures/Restitutions	461051	State Police	100	1579.840	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-02-23T00:00:00	APV6317699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR CHADD MINNETTE SCHNEIDER and 	0000253997	100
115714	DNR Donations Revenue	463060	Natural Resources	300	35.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-01T00:00:00	APV6156192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115715	State Forfeitures/Restitutions	461051	State Police	100	500.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-14T00:00:00	APV6328534	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEREMY M TEMPEL, ATTORNEY AT LAW 	0000348695	100
115716	In.Gov Charges	439106	Ofc of Technology	67	171.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-25T00:00:00	APV6133993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115717	Teaching Licensing Fees	427010	Education	700	310.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-03-30T00:00:00	APV6337808	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115718	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10603.690	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-05T00:00:00	APV6206714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115719	State Forfeitures/Restitutions	461051	State Police	100	2620.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-01-19T00:00:00	APV6213603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115720	DNR Donations Revenue	463060	Natural Resources	300	120.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-12-21T00:00:00	APV6199695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115721	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	89.330	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-05T00:00:00	APV6207579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
115722	DNR Donations Revenue	463060	Natural Resources	300	5.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-10-27T00:00:00	APV6170230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115723	State Forfeitures/Restitutions	461051	State Police	100	2401.600	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-12-06T00:00:00	APV6190863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	100
115724	State Forfeitures/Restitutions	461051	State Police	100	7500.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-15T00:00:00	APV6329418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KEVIN POTTS  	0000404047	100
115725	Teaching Licensing Fees	427010	Education	700	870.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-08-25T00:00:00	APV6134152	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115726	Teaching Licensing Fees	427010	Education	700	0.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-09-29T00:00:00	APV6154216	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115727	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-29T00:00:00	APV6154154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115728	TOS Unidentified Funds	401150	State Comptroller	50	1530.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-12T00:00:00	APV6210539	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WAYNE CTY TREASURER 	0000082952	50
115729	State Forfeitures/Restitutions	461051	State Police	100	292.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-11-08T00:00:00	APV6176996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
115730	In.Gov Charges	439106	Ofc of Technology	67	474.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-03T00:00:00	APV6174751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115731	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-29T00:00:00	APV6153942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115732	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-09-15T00:00:00	APV6144893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115733	DNR Donations Revenue	463060	Natural Resources	300	60.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-08-29T00:00:00	APV6136136	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115734	Telecom Management	436131	Ofc of Technology	67	1382.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-05T00:00:00	APV6157778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	FEDERAL EXPRESS CORPORATION 	0000050026	67
115735	State Forfeitures/Restitutions	461051	State Police	100	282.890	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-06-01T00:00:00	APV6373342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
115736	DNR Donations Revenue	463060	Natural Resources	300	0.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-23T00:00:00	APV6115752	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115737	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-01-07T00:00:00	APV6208357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
115738	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2929.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-05-05T00:00:00	APV6358500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115739	Teaching Licensing Fees	427010	Education	700	1285.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-11-03T00:00:00	APV6174907	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115740	State Forfeitures/Restitutions	461051	State Police	100	3308.670	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-09-13T00:00:00	APV6143170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
115741	State Forfeitures/Restitutions	461051	State Police	100	2205.780	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-09-13T00:00:00	APV6143170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
115742	Telecom Management	436131	Ofc of Technology	67	3575.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-25T00:00:00	APV6168464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	FEDERAL EXPRESS CORPORATION 	0000050026	67
115743	Teaching Licensing Fees	427010	Education	700	435.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-04-28T00:00:00	APV6355253	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115744	Attorney Registration Fee	424250	Supreme Court Admin	22	8061.320	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-11-03T00:00:00	APV6174617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115745	DNR Donations Revenue	463060	Natural Resources	300	25.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-02-01T00:00:00	APV6306140	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115746	State Forfeitures/Restitutions	461051	State Police	100	13717.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-21T00:00:00	APV6332413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115747	In.Gov Charges	439106	Ofc of Technology	67	382.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-01T00:00:00	APV6137889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115748	In.Gov Charges	439106	Ofc of Technology	67	329.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-15T00:00:00	APV6144799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115749	Attorney Registration Fee	424250	Supreme Court Admin	22	900.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-13T00:00:00	APV6382456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TIMOTHY S ALLEN MD PLLC 	0000369948	22
115750	Attorney Registration Fee	424250	Supreme Court Admin	22	600.000	2022	General Government	Attorney Services	44730	State Dedicated Fund	2022-06-14T00:00:00	APV6385736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHN RANSEEN 	0000361334	22
115751	State Forfeitures/Restitutions	461051	State Police	100	3160.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-03-15T00:00:00	APV6329418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREGORY B SPENCER 	0000404048	100
115752	DNR Donations Revenue	463060	Natural Resources	300	40.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-07-19T00:00:00	APV6112656	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115753	In.Gov Charges	439106	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-29T00:00:00	APV6355899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115754	Teaching Licensing Fees	427010	Education	700	0.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-04-29T00:00:00	APV6356079	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115755	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	380.000	2022	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-08-25T00:00:00	APV6134084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115756	In.Gov Charges	439106	Ofc of Technology	67	264.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-01T00:00:00	APV6306094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115757	State Forfeitures/Restitutions	461051	State Police	100	7000.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-07-12T00:00:00	APV6099703	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARK S LENYO 	0000396423	100
115758	DNR Donations Revenue	463060	Natural Resources	300	85.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-05-26T00:00:00	APV6371300	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115759	State Forfeitures/Restitutions	461051	State Police	100	1579.840	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-01-11T00:00:00	APV6209626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE COUNTY 	0000063978	100
115760	Teaching Licensing Fees	427010	Education	700	0.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-01-06T00:00:00	APV6207655	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115761	TOS Unidentified Funds	401150	State Comptroller	50	10765.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-12T00:00:00	APV6210539	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	NEWTON CTY TREASURER 	0000082924	50
115762	Teaching Licensing Fees	427010	Education	700	715.000	2022	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-09-15T00:00:00	APV6144952	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115763	In.Gov Charges	439106	Ofc of Technology	67	429.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-28T00:00:00	APV6355006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115764	DNR Donations Revenue	463060	Natural Resources	300	110.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-04-14T00:00:00	APV6346650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115765	State Forfeitures/Restitutions	461051	State Police	100	67.000	2022	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-02-15T00:00:00	APV6313276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
115766	In.Gov Charges	439106	Ofc of Technology	67	174.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-23T00:00:00	APV6317687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115767	In.Gov Charges	439106	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-24T00:00:00	APV6318912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115768	In.Gov Charges	439106	Ofc of Technology	67	304.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-05T00:00:00	APV6206631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115769	Attorney Registration Fee	424250	Supreme Court Admin	22	1932.460	2022	General Government	Attorney Services	44730	State Dedicated Fund	2021-09-15T00:00:00	APV6144661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115770	DNR Donations Revenue	463060	Natural Resources	300	10.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-03-04T00:00:00	APV6323862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115771	DNR Donations Revenue	463060	Natural Resources	300	45.000	2022	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-01-10T00:00:00	APV6209040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
115772	DNR - Firewood Revenue	431462	Natural Resources	300	7793.850	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-12-07T00:00:00	APV6191748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115773	DNR - Firewood Revenue	431462	Natural Resources	300	7507.620	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-11-18T00:00:00	APV6182462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115774	Grant Revenue from IFA	443500	FSSA Mental Health and Addiction	410	1722859.970	2022	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2022-04-11T00:00:00	APV6344207	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	410
115775	Truck 7K - 9K	425022	Motor Vehicles	235	325.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-02-21T00:00:00	APV6316207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
115776	State Personnel Training Fees	428810	Gaming Comm	190	-1.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-11T00:00:00	APV6361500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	N AND F TRAINING SOLUTIONS LLC 	0000405068	190
115777	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	860.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-03-28T00:00:00	APV6336185	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
115778	Registration Fee Revenue	423260	Brd of Animal Health	351	194.020	2022	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2021-11-03T00:00:00	APV6174804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115779	Emergency Planning Fees	427492	Homeland Security	385	100.000	2022	Public Safety	URBAN SEARCH and RESCUE	55120	State Dedicated Fund	2021-08-10T00:00:00	APV6124891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CODY M FAKES 	0000396695	385
115780	Attorney Registration Fee	424250	Supreme Court Admin	22	351.960	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-05T00:00:00	APV6206490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115781	Truck 7K - 9K	425022	Motor Vehicles	235	1100.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-03-28T00:00:00	APV6336185	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
115782	State Personnel Training Fees	428810	Gaming Comm	190	4000.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-09T00:00:00	APV6360073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	N AND F TRAINING SOLUTIONS LLC 	0000405068	190
115783	Low Lev Radiation Trans	422561	Homeland Security	385	1800.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-01-05T00:00:00	APV6206688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115784	Court Administration Fee	424070	Supreme Court Admin	22	0.000	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-09-29T00:00:00	APV6153942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115785	Attorney Registration Fee	424250	Supreme Court Admin	22	3.840	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-15T00:00:00	APV6144661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115786	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	1160.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-04-21T00:00:00	APV6351089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
115787	LAW ENFORCEMENT TRAINING	463120	Gaming Comm	190	375.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-02T00:00:00	APV6138933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AXON ENTERPRISE 	0000221416	190
115788	Appraisal Mgmt Registration	426032	Professional Licensing	250	500.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-11-03T00:00:00	APV6174783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115789	TOS Unidentified Funds	401150	Attorney General	46	1050.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-12-30T00:00:00	APV6203718	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	ASSOCIATION OF IND PROSECUTING INC 	0000052270	46
115790	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	880.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-06-21T00:00:00	APV6400863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
115791	Undesignated Donations	463280	State Police	100	118.000	2022	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-03-21T00:00:00	APV6332413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
115792	Truck 7K - 9K	425022	Motor Vehicles	235	1725.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-06-21T00:00:00	APV6400863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
115793	Construction Inspection Fees	422550	Indiana Dept of Health	400	0.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-06T00:00:00	APV6207546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115794	Low Lev Radiation Trans	422561	Homeland Security	385	0.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-01-06T00:00:00	APV6207544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115795	Civil Penalties	450411	Utility Regulatory Comm	200	500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-10-27T00:00:00	APV6170201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	TEODORO GAMERO 	0000399122	200
115796	Truck 7K - 9K	425022	Motor Vehicles	235	1725.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-05-24T00:00:00	APV6368830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
115797	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-01-06T00:00:00	APV6207327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115798	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-09-29T00:00:00	APV6153942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115799	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	980.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-05-24T00:00:00	APV6368830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
115800	DNR - Firewood Revenue	431462	Natural Resources	300	5312.400	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-10-12T00:00:00	APV6160619	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115801	TOS Unidentified Funds	401150	Attorney General	46	93.470	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-03T00:00:00	APV6204882	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	STATE OF INDIANA 	0000022460	46
115802	Private Grant Revenue	444000	Comm for Higher Education	719	49630.700	2022	Education	CHE GRANTS	44077	State Dedicated Fund	2022-04-06T00:00:00	APV6342184	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	LUMINA FOUNDATION FOR EDUCATION INC 	0000064140	719
115803	State Personnel Training Fees	428810	Gaming Comm	190	-3999.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-05-10T00:00:00	APV6360822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	N AND F TRAINING SOLUTIONS LLC 	0000405068	190
115804	Appraisal Mgmt Registration	426032	Professional Licensing	250	1600.000	2022	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-09-01T00:00:00	APV6137930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115805	TOS Unidentified Funds	401150	State Comptroller	50	122.000	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-01-18T00:00:00	APV6212804	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	50
115806	TOS Unidentified Funds	401150	Attorney General	46	225.760	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-01-24T00:00:00	APV6215797	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MIAMI COUNTY 	0000063528	46
115807	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	880.000	2022	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-02-21T00:00:00	APV6316207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
115808	DNR - Firewood Revenue	431462	Natural Resources	300	3124.530	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-03T00:00:00	APV6375238	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115809	Grant Revenue from IFA	443500	FSSA Mental Health and Addiction	410	2377140.000	2022	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2021-07-06T00:00:00	APV6095821	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	410
115810	LAW ENFORCEMENT TRAINING	463120	Gaming Comm	190	375.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-07T00:00:00	APV6140236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AXON ENTERPRISE 	0000221416	190
115811	Construction Inspection Fees	422550	Indiana Dept of Health	400	1300.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-01-05T00:00:00	APV6206689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115812	Event Sponsorship Revenue	423262	Administration	61	5000000.000	2022	General Government	Donations	45680	State Dedicated Fund	2022-04-19T00:00:00	APV6349501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LILLY ENDOWMENT INC 	0000205105	61
115813	DNR - Firewood Revenue	431462	Natural Resources	300	7842.780	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-09-14T00:00:00	APV6143945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115814	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-06-08T00:00:00	APV6377912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115815	Civil Penalties	450411	Utility Regulatory Comm	200	1500.000	2022	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-07-12T00:00:00	APV6099713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MIDWEST TRENCHLESS SERVICES LLC 	0000396468	200
115816	Attorney Registration Fee	424250	Supreme Court Admin	22	385.000	2022	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-08-25T00:00:00	APV6133884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115817	Low Lev Radiation Trans	422561	Homeland Security	385	7750.000	2022	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-09-03T00:00:00	APV6139600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLEVELAND-CLIFFS STEEL HOLDINGS INC 	0000397640	385
115818	TOS Unidentified Funds	401150	State Comptroller	50	361.500	2022	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-07-20T00:00:00	APV6113371	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BARTHOLOMEW COUNTY 	0000063954	50
115819	Consumer Penalties	450240	Attorney General	46	5.000	2022	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-07-06T00:00:00	APV6095713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	CRIST SEARS and ZIC LLP 	0000396233	46
115820	DESIGNATED DONATION	463050	IO0521Workforce Development	510	2865.150	2022	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2021-07-26T00:00:00	APV6116525	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
115821	Truck 7K - 9K	425022	Motor Vehicles	235	2575.000	2022	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-04-21T00:00:00	APV6351089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
115822	Court Administration Fee	424070	Supreme Court Admin	22	1.920	2022	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-09-15T00:00:00	APV6144661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115823	Ports - Storage - Warehouse	430122	Administration	61	525.000	2022	General Government	Donations	45680	State Dedicated Fund	2021-10-29T00:00:00	APV6171886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HOGAN TRANSFER and STORAGE CORP 	0000022082	61
115824	TOS Unidentified Funds	401150	Attorney General	46	450.000	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-10-01T00:00:00	APV6156011	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	46
115825	Construction Inspection Fees	422550	Indiana Dept of Health	400	200.000	2022	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-03-30T00:00:00	APV6337755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115826	DNR - Firewood Revenue	431462	Natural Resources	300	15336.060	2022	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-08-02T00:00:00	APV6120302	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
115827	LAW ENFORCEMENT TRAINING	463120	Gaming Comm	190	-750.000	2022	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-09-08T00:00:00	APV6140883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AXON ENTERPRISE 	0000221416	190
115828	Admin. Fee	425197	FSSA Mental Health and Addiction	410	25.000	2022	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-04-14T00:00:00	APV6346669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	HAMILTON CENTER INC 	0000002106	410
115829	TOS Unidentified Funds	401150	Attorney General	46	368.880	2022	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-03-10T00:00:00	APV6326695	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	ELKHART COUNTY 	0000058437	46
115830	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-10928.290	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-12-03T00:00:00	APV6190024	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
115831	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	200.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-09-01T00:00:00	APV6137989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PYROLYX TIRE RECYCLING LLC 	0000396888	495
115832	LOCAL PROJECTS	464180	Transportation	800	3670.020	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-22T00:00:00	APV6333332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	800
115833	FR - handling fee (nursery) re	425617	Natural Resources	300	10.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	APV6358459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115834	Permit 48 hours	425131	Indiana Dept of Health	400	-117.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2022-03-15T00:00:00	APV6329466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	JULIE GRIES 	0000379628	400
115835	SPF - Family First Inc	425295	Motor Vehicles	235	700.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-05-24T00:00:00	APV6368830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
115836	Permit 48 hours	425131	Indiana Dept of Health	400	117.000	2022	Health	ISDH DHHS Fund	61910	Federal Funds	2021-11-23T00:00:00	APV6185088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	JULIE GRIES 	0000379628	400
115837	CDL (4yr)	425236	Transportation	800	-42.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-06-09T00:00:00	APV6378911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CONCENTRA MEDICAL CENTERS 	0000068235	800
115838	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-24T00:00:00	APV6318996	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115839	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-01T00:00:00	APV6137988	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115840	SPF -YMCA	425297	Motor Vehicles	235	375.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-05-24T00:00:00	APV6368830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
115841	SPF - Family First Inc	425295	Motor Vehicles	235	250.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-02-21T00:00:00	APV6316207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
115842	SPF - Family First Inc	425295	Motor Vehicles	235	325.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-06-21T00:00:00	APV6400863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
115843	Auto Rental Excise Tax	413200	Transportation	800	-111.170	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-12-21T00:00:00	APV6199821	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	ENTERPRISE LEASING COMPANY OF INDIANAPOL 	0000058069	800
115844	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	650.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-06-21T00:00:00	APV6400863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
115845	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-375.000	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-08-25T00:00:00	APV6134036	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
115846	Training	439102	Transportation	800	0.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-01-06T00:00:00	APV6207667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115847	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	500.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-05-24T00:00:00	APV6368830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
115848	Training	439102	Transportation	800	275.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-01-05T00:00:00	APV6206793	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115849	CDL Test Sites	425245	Transportation	800	75.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-07-09T00:00:00	APV6098998	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	EXCO INC 	0000073878	800
115850	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-09T00:00:00	APV6360132	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PREMIER LAND COMPANY LLC 	0000404114	495
115851	ASBESTOS ACCREDITATION	421020	Environmental Management	495	300.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-11-03T00:00:00	APV6174839	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115852	LOCAL PROJECTS	464180	Transportation	800	92838.900	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-04-20T00:00:00	APV6350452	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RISING SUN 	0000057967	800
115853	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-04-07T00:00:00	APV6342827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	501
115854	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2022	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-12-15T00:00:00	APV6196431	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	PROGRESSIVE MATERLAS LLC 	0000400308	495
115855	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-03-14T00:00:00	APV6328609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	USALCO LLC 	0000403652	495
115856	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	980.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-10T00:00:00	APV6379613	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PENSKE TRUCK LEASING LP 	0000070211	495
115857	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-49502.370	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-09-15T00:00:00	APV6144852	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
115858	Shredding Services	649370	Transportation	800	30.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-08-16T00:00:00	APV6128832	2024-10-12T00:00:00	State Highway Department	4000	Internal Service Funds - Revenues	PeopleSoft Financials	SHREDDING AND STORAGE UNLIMITED LLC 	0000293334	800
115859	SPF -YMCA	425297	Motor Vehicles	235	625.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-04-21T00:00:00	APV6351089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
115860	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-28T00:00:00	APV6355129	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115861	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	300.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-02-21T00:00:00	APV6316207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
115862	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	825.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-04-21T00:00:00	APV6351089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
115863	LOCAL PROJECTS	464180	Transportation	800	60348.490	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-22T00:00:00	APV6333332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
115864	CDL (4yr)	425236	Transportation	800	42.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-06-08T00:00:00	APV6378040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CONCENTRA MEDICAL CENTERS 	0000068235	800
115865	ASBESTOS ACCREDITATION	421020	Environmental Management	495	250.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-01T00:00:00	APV6306175	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115866	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47827.440	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-10-13T00:00:00	APV6161295	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
115867	SPF - Family First Inc	425295	Motor Vehicles	235	375.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-03-28T00:00:00	APV6336185	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
115868	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-29T00:00:00	APV6154154	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-10-04T00:00:00	APV6156989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF CHANDLER 	0000073146	495
115870	FR - nursery seedling revenue	431424	Natural Resources	300	985.050	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	APV6358459	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115871	CDL Test Sites	425245	Transportation	800	-75.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-07-12T00:00:00	APV6099859	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	EXCO INC 	0000073878	800
115872	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-04-06T00:00:00	APV6342134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PREMIER LAND COMPANY LLC 	0000404114	495
115873	SPF -YMCA	425297	Motor Vehicles	235	500.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-02-21T00:00:00	APV6316207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
115874	SPF - Family First Inc	425295	Motor Vehicles	235	400.000	2022	Public Safety	Family First	75257	State Dedicated Fund	2022-04-21T00:00:00	APV6351089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
115875	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-48648.160	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-07-12T00:00:00	APV6099730	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
115876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-05-05T00:00:00	APV6358500	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115877	SPF -YMCA	425297	Motor Vehicles	235	500.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-03-28T00:00:00	APV6336185	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
115878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-01T00:00:00	APV6137989	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	PROFESSIONAL ENVIRONMENTAL CONSULTING IN 	0000368715	495
115879	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-11-30T00:00:00	APV6187450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SILVER LAKE, TOWN OF 	0000110340	495
115880	CDL Test Sites	425245	Transportation	800	75.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-07-06T00:00:00	APV6095894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	EXCO INC 	0000073878	800
115881	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2022	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-05-10T00:00:00	APC6361563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PREMIER LAND COMPANY LLC 	0000404114	495
115882	LOCAL PROJECTS	464180	Transportation	800	3084.000	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-22T00:00:00	APV6333332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF KENDALLVILLE 	0000060281	800
115883	Auto Rental Excise Tax	413200	Transportation	800	111.170	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-12-10T00:00:00	APV6194092	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	ENTERPRISE LEASING COMPANY OF INDIANAPOL 	0000058069	800
115884	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-02-23T00:00:00	APV6317777	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115885	LOCAL PROJECTS	464180	Transportation	800	5539.230	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-08T00:00:00	APV6325364	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CULVER 	0000054195	800
115886	Fed Grant Revenue	441000	Early Child Learning	501	1609.180	2022	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-03-23T00:00:00	APV6334034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	501
115887	LOCAL PROJECTS	464180	Transportation	800	873.800	2022	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-03-22T00:00:00	APV6333332	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARRETT 	0000055228	800
115888	ASBESTOS ACCREDITATION	421020	Environmental Management	495	30.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-15T00:00:00	APV6144893	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115889	SPF -YMCA	425297	Motor Vehicles	235	325.000	2022	Public Safety	YMCA	75259	State Dedicated Fund	2022-06-21T00:00:00	APV6400863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
115890	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1312.500	2022	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-05-10T00:00:00	APV6360876	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERECO, INC. 	0000086744	495
115891	FR - UPS nursery revenue	431434	Natural Resources	300	40.000	2022	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-05-05T00:00:00	APV6358459	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115892	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2022	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-06-13T00:00:00	APV6382679	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PENSKE TRUCK LEASING LP 	0000070211	495
115893	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-04-29T00:00:00	APV6356004	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115894	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	425.000	2022	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-03-28T00:00:00	APV6336185	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
115895	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47562.590	2022	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-08-16T00:00:00	APV6128695	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
115896	Water - Floodway Permits	425776	Natural Resources	300	20.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-08-25T00:00:00	APV6134034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115897	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4072153.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-28T00:00:00	0006354711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115898	Unemployment Tax	417810	DWD UI Trust Fund	8510	-405392.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-14T00:00:00	0006211855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115899	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	129264.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122365	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
115900	Unemployment Tax	417810	DWD UI Trust Fund	8510	-237489.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-10T00:00:00	0006360666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115901	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1152344.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-12T00:00:00	0006344787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115902	Unemployment Tax	417810	DWD UI Trust Fund	8510	-207189.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-10T00:00:00	0006178468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115903	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1764085.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115904	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62470.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-22T00:00:00	0006183937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115905	Unemployment Tax	417810	DWD UI Trust Fund	8510	-931406.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115906	Unemployment Tax	417810	DWD UI Trust Fund	8510	-171592.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115907	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3311.980	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-14T00:00:00	0006328312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115908	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5693176.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-13T00:00:00	0006362600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115909	Unemployment Tax	417810	DWD UI Trust Fund	8510	-716384.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-18T00:00:00	0006164405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115910	Unemployment Tax	417810	DWD UI Trust Fund	8510	-16003122.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-20T00:00:00	0006131770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115911	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1795299.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-22T00:00:00	0006114908	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115912	Unemployment Tax	417810	DWD UI Trust Fund	8510	-112981.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-20T00:00:00	0006367226	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115913	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67248.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-17T00:00:00	0006129404	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115914	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115915	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-351.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-24T00:00:00	0006368650	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115916	Unemployment Tax	417810	DWD UI Trust Fund	8510	-84483.350	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-18T00:00:00	0006182151	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115917	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-2165.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115918	Unemployment Tax	417810	DWD UI Trust Fund	8510	-425669.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-06T00:00:00	0006207139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115919	Unemployment Tax	417810	DWD UI Trust Fund	8510	-162712.010	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-31T00:00:00	0006136718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-45258.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-30T00:00:00	0006203662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-216579.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-11T00:00:00	0006361283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115922	Unemployment Tax	417810	DWD UI Trust Fund	8510	-492897.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-20T00:00:00	0006214220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115923	Government Interest Income	429660	DWD UI Trust Fund	8510	-2368355.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006091357	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
115924	Unemployment Tax	417810	DWD UI Trust Fund	8510	-105313.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-21T00:00:00	0006148318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115925	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-3898.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-24T00:00:00	0006404760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-162575.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-27T00:00:00	0006151971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115927	Unemployment Tax	417810	DWD UI Trust Fund	8510	1764085.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1682693.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-28T00:00:00	0006170839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-980703.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-01T00:00:00	0006172759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2509924.480	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-22T00:00:00	0006351598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-123450.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-17T00:00:00	0006197691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115932	Unemployment Tax	417810	DWD UI Trust Fund	8510	-420071.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-02T00:00:00	0006173565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115933	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15225.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-25T00:00:00	0006335252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115934	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1349.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115935	Unemployment Tax	417810	DWD UI Trust Fund	8510	-885780.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-15T00:00:00	0006162976	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115936	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2120345.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-03T00:00:00	0006120965	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115937	Unemployment Tax	417810	DWD UI Trust Fund	8510	-318920.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-07T00:00:00	0006308651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115938	Unemployment Tax	417810	DWD UI Trust Fund	8510	-33958246.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-03T00:00:00	0006307394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115939	Unemployment Tax	417810	DWD UI Trust Fund	8510	-524121.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-18T00:00:00	0006212714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115940	Unemployment Tax	417810	DWD UI Trust Fund	8510	1764085.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115941	Unemployment Tax	417810	DWD UI Trust Fund	8510	-23232.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-28T00:00:00	0006202063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115942	Unemployment Tax	417810	DWD UI Trust Fund	8510	-55955.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-13T00:00:00	0006194515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115943	Unemployment Tax	417810	DWD UI Trust Fund	8510	-84401.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-24T00:00:00	0006150857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115944	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5276363.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-04T00:00:00	0006175336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115945	Unemployment Tax	417810	DWD UI Trust Fund	8510	-167206.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-14T00:00:00	0006143716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115946	Unemployment Tax	417810	DWD UI Trust Fund	8510	-970589.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-22T00:00:00	0006167366	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115947	Unemployment Tax	417810	DWD UI Trust Fund	8510	-636175.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-28T00:00:00	0006152866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115948	Unemployment Tax	417810	DWD UI Trust Fund	8510	-30784909.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115949	Unemployment Tax	417810	DWD UI Trust Fund	8510	-158442.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-01T00:00:00	0006188021	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115950	Unemployment Tax	417810	DWD UI Trust Fund	8510	-19506.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115951	Unemployment Tax	417810	DWD UI Trust Fund	8510	-155172.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-18T00:00:00	0006365508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115952	Unemployment Tax	417810	DWD UI Trust Fund	8510	-74436.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-16T00:00:00	0006196875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115953	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109112.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-06T00:00:00	0006190608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115954	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109907.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-19T00:00:00	0006366362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115955	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111519.180	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115956	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98324.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-23T00:00:00	0006184809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115957	Unemployment Tax	417810	DWD UI Trust Fund	8510	-66098.220	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-11T00:00:00	0006311502	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115958	Unemployment Tax	417810	DWD UI Trust Fund	8510	-93611.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115959	Unemployment Tax	417810	DWD UI Trust Fund	8510	-736761.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-13T00:00:00	0006211154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115960	Unemployment Tax	417810	DWD UI Trust Fund	8510	-628727.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-06T00:00:00	0006123069	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115961	Unemployment Tax	417810	DWD UI Trust Fund	8510	-34974.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-21T00:00:00	0006199408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115962	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1487891.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115963	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1374793.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-21T00:00:00	0006113999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115964	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-100000000.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209432	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
115965	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1492678.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-27T00:00:00	0006169957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115966	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2976178.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-05T00:00:00	0006122295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115967	Unemployment Tax	417810	DWD UI Trust Fund	8510	-115700.100	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-30T00:00:00	0006136023	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115968	Unemployment Tax	417810	DWD UI Trust Fund	8510	-597667.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-31T00:00:00	0006304937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115969	Unemployment Tax	417810	DWD UI Trust Fund	8510	-163513.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-23T00:00:00	0006368061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115970	Unemployment Tax	417810	DWD UI Trust Fund	8510	-534392.040	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-05T00:00:00	0006176016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115971	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3097713.070	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-27T00:00:00	0006299552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115972	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49814.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-03T00:00:00	0006189726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115973	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28178.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-09T00:00:00	0006177614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115974	Unemployment Tax	417810	DWD UI Trust Fund	8510	-11213.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-17T00:00:00	0006314571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115975	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-09T00:00:00	0006192944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115976	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72202.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-20T00:00:00	0006198681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115977	Unemployment Tax	417810	DWD UI Trust Fund	8510	-844869.880	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115978	Unemployment Tax	417810	DWD UI Trust Fund	8510	-31888.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-22T00:00:00	0006149211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115979	Government Interest Income	429660	DWD UI Trust Fund	8510	-2118.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146877	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
115980	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199560.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-23T00:00:00	0006132459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115981	Unemployment Tax	417810	DWD UI Trust Fund	8510	-288346.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-10T00:00:00	0006142059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115982	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1323402.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-18T00:00:00	0006347185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115983	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8429841.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-26T00:00:00	0006353335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115984	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1610771.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-29T00:00:00	0006118345	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115985	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118938.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-24T00:00:00	0006185600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115986	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2484005.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-21T00:00:00	0006350841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115987	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130611.340	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-26T00:00:00	0006134580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115988	Unemployment Tax	417810	DWD UI Trust Fund	8510	-847524.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-20T00:00:00	0006113240	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115989	Unemployment Tax	417810	DWD UI Trust Fund	8510	-572807.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-07T00:00:00	0006159021	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115990	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-07T00:00:00	0006324402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115991	Unemployment Tax	417810	DWD UI Trust Fund	8510	-51237.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-15T00:00:00	0006313115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115992	Unemployment Tax	417810	DWD UI Trust Fund	8510	-662796.510	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341895	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115993	Unemployment Tax	417810	DWD UI Trust Fund	8510	-46886.630	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-16T00:00:00	0006180686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115994	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270477.240	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115995	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1201189.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115996	Unemployment Tax	417810	DWD UI Trust Fund	8510	-645150.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-07T00:00:00	0006342516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115997	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6275211.460	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-20T00:00:00	0006350059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115998	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
115999	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	145212.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-26T00:00:00	0006353382	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
116000	Unemployment Tax	417810	DWD UI Trust Fund	8510	-611.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116001	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-06T00:00:00	0006095689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116002	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116003	Unemployment Tax	417810	DWD UI Trust Fund	8510	-126430.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-01T00:00:00	0006137610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116004	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-903.610	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-20T00:00:00	0006146878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116005	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116006	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5146113.870	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-29T00:00:00	0006355669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116007	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146659.960	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-16T00:00:00	0006313798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116008	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-3250.930	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131069	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116009	Government Interest Income	429660	DWD UI Trust Fund	8510	-1741106.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-01T00:00:00	0006155939	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
116010	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1764085.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116011	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-31929.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-29T00:00:00	0006414450	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116012	Unemployment Tax	417810	DWD UI Trust Fund	8510	-740487.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-20T00:00:00	0006165850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116013	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114197.790	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-12T00:00:00	0006362028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116014	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57225.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-22T00:00:00	0006316776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116015	Unemployment Tax	417810	DWD UI Trust Fund	8510	-407165.760	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-09T00:00:00	0006123957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116016	Unemployment Tax	417810	DWD UI Trust Fund	8510	-371524.990	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-14T00:00:00	0006161770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116017	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2661921.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-25T00:00:00	0006352485	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116018	Unemployment Tax	417810	DWD UI Trust Fund	8510	-83496.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-15T00:00:00	0006329170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116019	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133547.260	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-15T00:00:00	0006196115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116020	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1000161.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-01T00:00:00	0006305899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116021	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70741.830	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-10T00:00:00	0006193728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116022	Unemployment Tax	417810	DWD UI Trust Fund	8510	-430430.650	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-27T00:00:00	0006135292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116023	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1588.030	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-01T00:00:00	0006091306	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116024	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1328518.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-13T00:00:00	0006345612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116025	Unemployment Tax	417810	DWD UI Trust Fund	8510	-322219.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-01T00:00:00	0006339441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116026	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2785481.330	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-27T00:00:00	0006116896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116027	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168465.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-04T00:00:00	0006156736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116028	Unemployment Tax	417810	DWD UI Trust Fund	8510	-397231.060	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006161030	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116029	Unemployment Tax	417810	DWD UI Trust Fund	8510	-161001.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-16T00:00:00	0006329895	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116030	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1422544.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-19T00:00:00	0006347854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116031	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-09T00:00:00	0006359870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116032	Unemployment Tax	417810	DWD UI Trust Fund	8510	-388167.410	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116033	Unemployment Tax	417810	DWD UI Trust Fund	8510	-364424.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-09T00:00:00	0006098515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116034	Unemployment Tax	417810	DWD UI Trust Fund	8510	-97846.450	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-15T00:00:00	0006179970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116035	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1970207.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-25T00:00:00	0006168219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116036	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5667781.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116037	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92043.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-29T00:00:00	0006153813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116038	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-13T00:00:00	0006161064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116039	Unemployment Tax	417810	DWD UI Trust Fund	8510	-990054.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-14T00:00:00	0006109639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116040	Unemployment Tax	417810	DWD UI Trust Fund	8510	-505516.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-25T00:00:00	0006133774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116041	Unemployment Tax	417810	DWD UI Trust Fund	8510	-281699.590	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-29T00:00:00	0006202619	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116042	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-500000000.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-26T00:00:00	0006169298	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
116043	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70257.170	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-12T00:00:00	0006179312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116044	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3706933.970	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-27T00:00:00	0006354112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116045	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106921.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-18T00:00:00	0006130259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116046	Unemployment Tax	417810	DWD UI Trust Fund	8510	-889313.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-15T00:00:00	0006110330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116047	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-2452.280	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-18T00:00:00	0006331456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116048	Unemployment Tax	417810	DWD UI Trust Fund	8510	-882798.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-29T00:00:00	0006336816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116049	Unemployment Tax	417810	DWD UI Trust Fund	8510	1350491.780	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-22T00:00:00	0006332982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116050	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135081.770	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-13T00:00:00	0006126781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116051	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2071592.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-26T00:00:00	0006116209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116052	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150965.150	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-03T00:00:00	0006139368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116053	Unemployment Tax	417810	DWD UI Trust Fund	8510	-156354.580	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-12-22T00:00:00	0006200198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116054	Unemployment Tax	417810	DWD UI Trust Fund	8510	-83642.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-30T00:00:00	0006337589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116055	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1155103.950	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-16T00:00:00	0006111536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116056	Unemployment Tax	417810	DWD UI Trust Fund	8510	-192707.230	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-07T00:00:00	0006208072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116057	Unemployment Tax	417810	DWD UI Trust Fund	8510	-302449.910	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-12T00:00:00	0006126094	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116058	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159312.730	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-09T00:00:00	0006325757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116059	Unemployment Tax	417810	DWD UI Trust Fund	8510	-185927.720	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-10T00:00:00	0006310779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116060	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-252.000	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-23T00:00:00	0006115621	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116061	Government Interest Income	429660	DWD UI Trust Fund	8510	-4068955.750	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-06T00:00:00	0006341955	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
116062	Unemployment Tax	417810	DWD UI Trust Fund	8510	-520539.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-03T00:00:00	0006174295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116063	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107560.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-30T00:00:00	0006187124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116064	Unemployment Tax	417810	DWD UI Trust Fund	8510	-29549.490	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-10T00:00:00	0006124577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116065	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	3095.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-06-02T00:00:00	0006373935	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
116066	Unemployment Tax	417810	DWD UI Trust Fund	8510	-605766.940	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-12T00:00:00	0006099467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116067	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3566413.400	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-30T00:00:00	0006119245	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116068	Unemployment Tax	417810	DWD UI Trust Fund	8510	-208974.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-04T00:00:00	0006323601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116069	Unemployment Tax	417810	DWD UI Trust Fund	8510	-335213.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-10T00:00:00	0006208803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116070	Unemployment Tax	417810	DWD UI Trust Fund	8510	-78557.530	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-14T00:00:00	0006312227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116071	Unemployment Tax	417810	DWD UI Trust Fund	8510	-671231.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-04T00:00:00	0006357633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116072	Unemployment Tax	417810	DWD UI Trust Fund	8510	-342391.600	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-05T00:00:00	0006206357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116073	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1280598.820	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-28T00:00:00	0006117746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116074	Unemployment Tax	417810	DWD UI Trust Fund	8510	-151645.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-15T00:00:00	0006144576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116075	Unemployment Tax	417810	DWD UI Trust Fund	8510	-165144.320	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-18T00:00:00	0006315355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116076	Unemployment Tax	417810	DWD UI Trust Fund	8510	-151565.020	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-02T00:00:00	0006138465	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116077	Unemployment Tax	417810	DWD UI Trust Fund	8510	-669327.300	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-21T00:00:00	0006166676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116078	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1392483.840	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-24T00:00:00	0006334525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116079	Unemployment Tax	417810	DWD UI Trust Fund	8510	-352620.550	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-12T00:00:00	0006210413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116080	Unemployment Tax	417810	DWD UI Trust Fund	8510	-447089.890	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-19T00:00:00	0006131100	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116081	Unemployment Tax	417810	DWD UI Trust Fund	8510	-342268.850	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-07T00:00:00	0006096850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116082	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49036.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-07T00:00:00	0006140083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116083	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59903.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-19T00:00:00	0006182959	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116084	Unemployment Tax	417810	DWD UI Trust Fund	8510	-108361.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-11T00:00:00	0006327556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116085	Unemployment Tax	417810	DWD UI Trust Fund	8510	-768107.200	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-25T00:00:00	0006217608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116086	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131089.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-16T00:00:00	0006363507	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116087	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148822222.140	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-05T00:00:00	0006358208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116088	Unemployment Tax	417810	DWD UI Trust Fund	8510	-46363034.470	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-04T00:00:00	0006121557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116089	Unemployment Tax	417810	DWD UI Trust Fund	8510	-77682.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-24T00:00:00	0006133090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116090	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1764085.420	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-24T00:00:00	0006215714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116091	Unemployment Tax	417810	DWD UI Trust Fund	8510	-791078.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-26T00:00:00	0006218612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116092	Unemployment Tax	417810	DWD UI Trust Fund	8510	-507330.080	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-19T00:00:00	0006213402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116093	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1090400.810	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-11T00:00:00	0006343940	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116094	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	167.680	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-21T00:00:00	0006214912	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116095	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1797702.700	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-28T00:00:00	0006304254	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116096	Government Interest Income	429660	DWD UI Trust Fund	8510	-3196425.130	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-04T00:00:00	0006205637	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
116097	Unemployment Tax	417810	DWD UI Trust Fund	8510	-33663.540	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-17T00:00:00	0006181410	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116098	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1449387.120	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-04T00:00:00	0006308034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116099	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113621.570	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-16T00:00:00	0006127408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116100	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135374.670	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-17T00:00:00	0006364258	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116101	Unemployment Tax	417810	DWD UI Trust Fund	8510	-671957.190	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-19T00:00:00	0006165125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116102	Unemployment Tax	417810	DWD UI Trust Fund	8510	-87153.370	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-13T00:00:00	0006142931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116103	Unemployment Tax	417810	DWD UI Trust Fund	8510	-167170.270	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-11T00:00:00	0006209461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116104	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1634523.160	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-02-02T00:00:00	0006306604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116105	Unemployment Tax	417810	DWD UI Trust Fund	8510	-23982688.250	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-05-06T00:00:00	0006358920	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116106	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92407.210	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-16T00:00:00	0006145502	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116107	Unemployment Tax	417810	DWD UI Trust Fund	8510	-120495.740	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-01-03T00:00:00	0006204790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116108	Unemployment Tax	417810	DWD UI Trust Fund	8510	-682989.050	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-13T00:00:00	0006107330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116109	Unemployment Tax	417810	DWD UI Trust Fund	8510	-35092.620	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-11-29T00:00:00	0006186368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116110	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1045569.440	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-07-19T00:00:00	0006112431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116111	Unemployment Tax	417810	DWD UI Trust Fund	8510	-317162.360	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-11T00:00:00	0006125449	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116112	Unemployment Tax	417810	DWD UI Trust Fund	8510	-214109.290	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-04T00:00:00	0006340387	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116113	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1904174.690	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-14T00:00:00	0006346426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116114	Unemployment Tax	417810	DWD UI Trust Fund	8510	-206560.090	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-03-28T00:00:00	0006335948	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116115	Unemployment Tax	417810	DWD UI Trust Fund	8510	-182635.860	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-09-09T00:00:00	0006141335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116116	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1455739.500	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-10-29T00:00:00	0006171674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116117	Unemployment Tax	417810	DWD UI Trust Fund	8510	-611889.710	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-08-02T00:00:00	0006120077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116118	Unemployment Tax	417810	DWD UI Trust Fund	8510	-197079.800	2022	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-04-05T00:00:00	0006341132	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116119	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6411.460	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-19T00:00:00	APH6164935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116120	Program Income	441020	Child Services	502	-1291.000	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-15T00:00:00	0006387885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116121	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	56083.020	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-24T00:00:00	APH6185372	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116122	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5343.850	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-01T00:00:00	APH6320803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116123	Program Income	441020	Child Services	502	-235868.050	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-04T00:00:00	0006340418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116124	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	93434.240	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-04T00:00:00	APH6121380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116125	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	201427.290	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-09T00:00:00	APH6309840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116126	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	50504.810	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-29T00:00:00	APH6153561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116127	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	381340.660	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-27T00:00:00	APH6353862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116128	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-624.370	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-15T00:00:00	APH6329688	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116129	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	57614.860	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-17T00:00:00	APH6129027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116130	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1714.130	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-01T00:00:00	APH6372771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116131	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	91278.160	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-23T00:00:00	APH6184510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116132	IVA Collections	441025	Child Services	502	-844935.740	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-16T00:00:00	0006390185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116133	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	121230.110	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-23T00:00:00	APH6333498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116134	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13051.770	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-30T00:00:00	APH6186944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116135	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	61641.580	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-20T00:00:00	APH6165665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116136	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	53875.410	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-29T00:00:00	APH6202426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116137	IVA Collections	441025	Child Services	502	-50.960	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-11T00:00:00	0006311465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116138	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1115.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-03T00:00:00	APH6189541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116139	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15340.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-13T00:00:00	APH6099982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116140	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5767.460	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-15T00:00:00	APH6144248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116141	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	21765.390	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-16T00:00:00	APH6329700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116142	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7619.800	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-26T00:00:00	APH6168864	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116143	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14640.220	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-21T00:00:00	APH6147350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116144	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-774.500	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-31T00:00:00	APH6338821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116145	LOCAL PROJECTS	464180	Child Services	502	-2790.070	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	0006169118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116146	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1115.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-02T00:00:00	APH6189532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116147	LOCAL PROJECTS	464180	Child Services	502	7188.700	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-10-26T00:00:00	0006169114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116148	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5005.540	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-28T00:00:00	APH6409390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116149	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	26329.620	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-17T00:00:00	APH6181220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116150	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	84523.150	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-27T00:00:00	APH6116719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116151	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4349.060	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-24T00:00:00	APH6368448	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116152	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	63074.760	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-11T00:00:00	APH6125194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116153	LOCAL PROJECTS	464180	Child Services	502	-2594.690	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-13T00:00:00	0006362623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116154	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	66961.820	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-20T00:00:00	APH6112951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116155	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	50123.680	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-14T00:00:00	APH6143504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116156	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	62621.440	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-19T00:00:00	APH6213236	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116157	LOCAL PROJECTS	464180	Child Services	502	-3042.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-11T00:00:00	0006311476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116158	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2520713.420	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-02T00:00:00	APH6373665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116159	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5455.520	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-13T00:00:00	APH6345370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116160	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11208.320	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-29T00:00:00	APH6336494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116161	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3103.340	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-12T00:00:00	APH6099220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116162	LOCAL PROJECTS	464180	Child Services	502	-6682.150	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-05-13T00:00:00	0006362616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116163	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	182772.560	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-05T00:00:00	APH6358059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116164	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6342.220	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-01T00:00:00	APH6305476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116165	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13094.530	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-09T00:00:00	APH6177393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116166	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12178.680	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-21T00:00:00	APH6199269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116167	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3605.480	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-09T00:00:00	APH6325523	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116168	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	66910.830	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-06T00:00:00	APH6341700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116169	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15741.450	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-04T00:00:00	APH6357203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116170	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	51891.260	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-31T00:00:00	APH6136377	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116171	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5228.230	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-25T00:00:00	APH6216283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116172	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1040.000	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-27T00:00:00	APH6201814	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116173	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24613.600	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-20T00:00:00	APH6349880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116174	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9786.540	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-01T00:00:00	APH6137380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116175	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	56083.180	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-24T00:00:00	APH6132918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116176	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3654.390	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-10T00:00:00	APH6360368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116177	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	64305.780	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-09T00:00:00	APH6141180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116178	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	136949.660	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-29T00:00:00	APH6413802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116179	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4533.740	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-19T00:00:00	APH6347669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116180	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29215.920	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-28T00:00:00	APH6170602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116181	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25121.100	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-07-21T00:00:00	APH6113783	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116182	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1331.430	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-12T00:00:00	APH6345358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116183	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	112917.640	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-06T00:00:00	APH6158097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116184	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	49142.070	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-12T00:00:00	APH6209935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116185	LOCAL PROJECTS	464180	Child Services	502	-1181.530	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-11T00:00:00	0006311504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116186	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	17978.970	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-01T00:00:00	APH6187692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116187	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3772.180	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-16T00:00:00	APH6180503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116188	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	85217.910	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-05T00:00:00	APH6206158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116189	IVA Collections	441025	Child Services	502	-848735.580	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-24T00:00:00	0006404777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116190	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	69099.660	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-15T00:00:00	APH6328870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116191	IVA Collections	441025	Child Services	502	-306434.480	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-02-11T00:00:00	0006311460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116192	Program Income	441020	Child Services	502	-128853.850	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-06-15T00:00:00	0006387892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116193	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	397.380	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-01-26T00:00:00	APH6218460	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116194	Program Income	441020	Child Services	502	-296.600	2022	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-04-04T00:00:00	0006340394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116195	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	26213.760	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-30T00:00:00	APH6337395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116196	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	57062.620	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-15T00:00:00	APH6386102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116197	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	935.890	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-11T00:00:00	APH6361098	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116198	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	261060.780	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-15T00:00:00	APH6195951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116199	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	49175.180	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-09-13T00:00:00	APH6142724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116200	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	98582.360	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-22T00:00:00	APH6200020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116201	Trad Premiums Family PT EE	428920	Personnel	70	2.640	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116202	Trad Premiums Family PT EE	428920	Personnel	70	-7.630	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116203	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	101038.320	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-04T00:00:00	APH6175092	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116204	Trad Premiums Family PT EE	428920	Personnel	70	-48386.700	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116205	Trad Premiums Family PT EE	428920	Personnel	70	-275.400	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116206	Trad Premiums Family EE	428921	Personnel	70	-14.400	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116207	Trad Premiums Family PT EE	428920	Personnel	70	-276.120	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116208	Trad Premiums Family PT EE	428920	Personnel	70	-7.800	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116209	Trad Premiums Family EE	428921	Personnel	70	4.920	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116210	Trad Premiums Family PT EE	428920	Personnel	70	-286.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116211	Trad Premiums Family EE	428921	Personnel	70	-37.380	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116212	Trad Premiums Family EE	428921	Personnel	70	-37.860	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116213	Trad Premiums Family PT EE	428920	Personnel	70	-278.340	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116214	Trad Premiums Family PT EE	428920	Personnel	70	-279.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116215	Trad Premiums Family EE	428921	Personnel	70	-282.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116216	Trad Premiums Family EE	428921	Personnel	70	-265.560	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116217	Trad Premiums Family EE	428921	Personnel	70	-277.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116218	Trad Premiums Family PT EE	428920	Personnel	70	-49467.600	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116219	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10647.850	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-10-05T00:00:00	APH6157262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116220	Trad Premiums Family PT EE	428920	Personnel	70	8.760	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116221	Trad Premiums Family EE	428921	Personnel	70	-5.890	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116222	Trad Premiums Family EE	428921	Personnel	70	-3.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116223	Trad Premiums Family EE	428921	Personnel	70	-7.920	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116224	Trad Premiums Family PT EE	428920	Personnel	70	-275.700	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116225	Trad Premiums Family PT EE	428920	Personnel	70	-0.840	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116226	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4582.200	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-28T00:00:00	APH6201826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116227	Trad Premiums Family EE	428921	Personnel	70	-273.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116228	Trad Premiums Family EE	428921	Personnel	70	7.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116229	Trad Premiums Family PT EE	428920	Personnel	70	-34.380	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116230	Trad Premiums Family EE	428921	Personnel	70	-18.060	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116231	Miscellaneous Benefit Plan	428927	Personnel	70	-113801.810	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-28T00:00:00	0006413229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116232	Trad Premiums Family EE	428921	Personnel	70	-13.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116233	Trad Premiums Family PT EE	428920	Personnel	70	-282.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116234	Trad Premiums Family PT EE	428920	Personnel	70	-18.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116235	Trad Premiums Family PT EE	428920	Personnel	70	-23.520	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-02T00:00:00	0006309358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116236	Trad Premiums Family EE	428921	Personnel	70	-19.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116237	Trad Premiums Family PT EE	428920	Personnel	70	-48617.700	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116238	Trad Premiums Family EE	428921	Personnel	70	-24.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-01T00:00:00	0006335977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116239	Trad Premiums Family EE	428921	Personnel	70	-2.500	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116240	Trad Premiums Family PT EE	428920	Personnel	70	-264.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116241	Trad Premiums Family PT EE	428920	Personnel	70	-3.900	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-17T00:00:00	PAY6179778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116242	Trad Premiums Family PT EE	428920	Personnel	70	-45.360	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116243	Trad Premiums Family EE	428921	Personnel	70	-49796.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116244	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	18415.510	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-18T00:00:00	APH6364769	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116245	Trad Premiums Family EE	428921	Personnel	70	-12.840	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116246	Trad Premiums Family PT EE	428920	Personnel	70	-22.680	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116247	Trad Premiums Family PT EE	428920	Personnel	70	-51610.800	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116248	Trad Premiums Family EE	428921	Personnel	70	-50636.100	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116249	Trad Premiums Family EE	428921	Personnel	70	3.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-01T00:00:00	PAY6214023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116250	Trad Premiums Family PT EE	428920	Personnel	70	-48559.380	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116251	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	353476.410	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-24T00:00:00	APH6318055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116252	Trad Premiums Family PT EE	428920	Personnel	70	-17.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116253	Trad Premiums Family EE	428921	Personnel	70	-50052.710	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116254	Trad Premiums Family EE	428921	Personnel	70	-16.320	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116255	Trad Premiums Family PT EE	428920	Personnel	70	-6.120	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-23T00:00:00	PAY6315168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116256	Trad Premiums Family EE	428921	Personnel	70	-286.920	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116257	Trad Premiums Family PT EE	428920	Personnel	70	-3.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116258	Trad Premiums Family EE	428921	Personnel	70	-44.520	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116259	Vision Premiums EE/ER	428936	Personnel	70	-97310.940	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-22T00:00:00	HCM6400551	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116260	Trad Premiums Family EE	428921	Personnel	70	-286.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116261	Trad Premiums Family EE	428921	Personnel	70	-281.220	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116262	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	57297.560	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-08-03T00:00:00	APH6120616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116263	Trad Premiums Family EE	428921	Personnel	70	8.990	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116264	Trad Premiums Family PT EE	428920	Personnel	70	-48871.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116265	Trad Premiums Family PT EE	428920	Personnel	70	-274.440	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116266	Trad Premiums Family EE	428921	Personnel	70	-49925.440	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116267	Trad Premiums Family EE	428921	Personnel	70	-52604.580	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116268	Trad Premiums Family PT EE	428920	Personnel	70	-18.660	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-10T00:00:00	0006184789	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116269	Trad Premiums Family EE	428921	Personnel	70	-41.520	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116270	Trad Premiums Family EE	428921	Personnel	70	-25.500	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116271	Vision Premiums EE/ER	428936	Personnel	70	1.790	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-23T00:00:00	0006403886	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116272	Trad Premiums Family PT EE	428920	Personnel	70	7.580	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116273	Trad Premiums Family EE	428921	Personnel	70	-51165.180	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116274	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	17368.650	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-06-07T00:00:00	APH6376623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116275	Vision Premiums EE/ER	428936	Personnel	70	-22.210	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-22T00:00:00	0006402919	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116276	Trad Premiums Family PT EE	428920	Personnel	70	-283.180	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116277	Trad Premiums Family EE	428921	Personnel	70	-21.540	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116278	Trad Premiums Family EE	428921	Personnel	70	-12.360	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116279	Trad Premiums Family PT EE	428920	Personnel	70	-28.680	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116280	Trad Premiums Family PT EE	428920	Personnel	70	-6.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116281	Trad Premiums Family PT EE	428920	Personnel	70	-49231.980	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116282	Trad Premiums Family PT EE	428920	Personnel	70	-4.120	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116283	Trad Premiums Family PT EE	428920	Personnel	70	-261.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116284	Trad Premiums Family PT EE	428920	Personnel	70	-13.080	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116285	Trad Premiums Family EE	428921	Personnel	70	-76.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116286	Trad Premiums Family PT EE	428920	Personnel	70	-48303.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116287	Trad Premiums Family PT EE	428920	Personnel	70	-21.300	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116288	Trad Premiums Family EE	428921	Personnel	70	-292.620	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116289	Trad Premiums Family PT EE	428920	Personnel	70	-43.560	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116290	Trad Premiums Family PT EE	428920	Personnel	70	42.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-25T00:00:00	0006335259	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116291	Trad Premiums Family PT EE	428920	Personnel	70	-16.560	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116292	Trad Premiums Family EE	428921	Personnel	70	-280.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116293	LOA Credits	428926	Personnel	70	113801.810	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-28T00:00:00	0006413229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116294	Trad Premiums Family EE	428921	Personnel	70	-49988.520	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116295	Trad Premiums Family EE	428921	Personnel	70	-276.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116296	Trad Premiums Family EE	428921	Personnel	70	-277.260	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116297	Trad Premiums Family EE	428921	Personnel	70	-22.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116298	Trad Premiums Family EE	428921	Personnel	70	-50685.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116299	Trad Premiums Family EE	428921	Personnel	70	-274.860	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116300	Trad Premiums Family PT EE	428920	Personnel	70	-31.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116301	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7227.230	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-12-07T00:00:00	APH6191194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116302	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6235.350	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-02-15T00:00:00	APH6312807	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116303	Trad Premiums Family PT EE	428920	Personnel	70	-48631.800	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116304	Trad Premiums Family EE	428921	Personnel	70	-275.340	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116305	Trad Premiums Family EE	428921	Personnel	70	-10.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116306	Trad Premiums Family PT EE	428920	Personnel	70	1.510	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116307	Trad Premiums Family EE	428921	Personnel	70	-43.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116308	Trad Premiums Family EE	428921	Personnel	70	-276.600	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116309	Trad Premiums Family PT EE	428920	Personnel	70	-40.920	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116310	Trad Premiums Family PT EE	428920	Personnel	70	-21.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-24T00:00:00	0006186401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116311	Trad Premiums Family EE	428921	Personnel	70	-50304.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116312	Trad Premiums Family EE	428921	Personnel	70	-277.260	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116313	Trad Premiums Family PT EE	428920	Personnel	70	-28.680	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116314	Trad Premiums Family EE	428921	Personnel	70	-24.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-02T00:00:00	0006309358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116315	Trad Premiums Family EE	428921	Personnel	70	-21.540	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116316	Trad Premiums Family EE	428921	Personnel	70	-32.160	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116317	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38678.370	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-03-22T00:00:00	APH6332791	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116318	Trad Premiums Family PT EE	428920	Personnel	70	-8.220	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116319	Trad Premiums Family EE	428921	Personnel	70	-5.700	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-17T00:00:00	PAY6179778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116320	Trad Premiums Family EE	428921	Personnel	70	-23.930	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116321	Trad Premiums Family PT EE	428920	Personnel	70	-6.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116322	Trad Premiums Family EE	428921	Personnel	70	-278.520	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116323	Trad Premiums Family PT EE	428920	Personnel	70	-49062.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116324	Trad Premiums Family PT EE	428920	Personnel	70	0.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116325	Trad Premiums Family EE	428921	Personnel	70	0.510	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116326	Trad Premiums Family PT EE	428920	Personnel	70	-258.180	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116327	Trad Premiums Family PT EE	428920	Personnel	70	-259.560	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116328	Trad Premiums Family PT EE	428920	Personnel	70	1.700	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116329	Trad Premiums Family EE	428921	Personnel	70	7.680	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-25T00:00:00	0006335259	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116330	Trad Premiums Family EE	428921	Personnel	70	-49999.120	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116331	Trad Premiums Family PT EE	428920	Personnel	70	-49480.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116332	Trad Premiums Family PT EE	428920	Personnel	70	-274.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116333	Trad Premiums Family EE	428921	Personnel	70	-50193.180	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116334	Trad Premiums Family PT EE	428920	Personnel	70	-275.280	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116335	Trad Premiums Family PT EE	428920	Personnel	70	-22.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	0006171731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116336	Trad Premiums Family PT EE	428920	Personnel	70	-290.160	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116337	Trad Premiums Family EE	428921	Personnel	70	-50932.800	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116338	Trad Premiums Family EE	428921	Personnel	70	-3.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116339	Trad Premiums Family EE	428921	Personnel	70	-35.160	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116340	Trad Premiums Family PT EE	428920	Personnel	70	-273.060	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116341	Trad Premiums Family PT EE	428920	Personnel	70	-16.980	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116342	Trad Premiums Family EE	428921	Personnel	70	-26.940	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-02T00:00:00	0006336008	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116343	Trad Premiums Family PT EE	428920	Personnel	70	-4.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116344	Trad Premiums Family PT EE	428920	Personnel	70	3.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-01T00:00:00	PAY6214023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116345	Trad Premiums Family EE	428921	Personnel	70	0.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116346	Trad Premiums Family EE	428921	Personnel	70	-27.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-24T00:00:00	0006186401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116347	Trad Premiums Family PT EE	428920	Personnel	70	-275.400	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116348	Trad Premiums Family EE	428921	Personnel	70	-25.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-10T00:00:00	0006184789	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116349	Trad Premiums Family EE	428921	Personnel	70	-273.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116350	Trad Premiums Family EE	428921	Personnel	70	-0.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-06T00:00:00	PAY6155202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116351	Trad Premiums Family EE	428921	Personnel	70	-44.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116352	Trad Premiums Family PT EE	428920	Personnel	70	-49385.640	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116353	Trad Premiums Family PT EE	428920	Personnel	70	-48602.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116354	Trad Premiums Family PT EE	428920	Personnel	70	-49137.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116355	Trad Premiums Family EE	428921	Personnel	70	-21.540	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116356	Trad Premiums Family PT EE	428920	Personnel	70	-2.640	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-06T00:00:00	PAY6155202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116357	Trad Premiums Family PT EE	428920	Personnel	70	-16.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-09T00:00:00	PAY6324130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116358	Trad Premiums Family EE	428921	Personnel	70	-14.580	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-09T00:00:00	PAY6324130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116359	Trad Premiums Family PT EE	428920	Personnel	70	-284.880	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116360	Trad Premiums Family EE	428921	Personnel	70	-50787.960	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116361	Trad Premiums Family PT EE	428920	Personnel	70	-17.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116362	Trad Premiums Family EE	428921	Personnel	70	-8.880	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116363	Trad Premiums Family EE	428921	Personnel	70	-50323.320	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116364	Trad Premiums Family PT EE	428920	Personnel	70	-17.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116365	Trad Premiums Family PT EE	428920	Personnel	70	-42.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-05T00:00:00	0006216403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116366	Trad Premiums Family EE	428921	Personnel	70	-28.980	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	0006171731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116367	Trad Premiums Family EE	428921	Personnel	70	-49834.500	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116368	Trad Premiums Family PT EE	428920	Personnel	70	26.400	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116369	Trad Premiums Family PT EE	428920	Personnel	70	-260.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116370	Trad Premiums Family PT EE	428920	Personnel	70	-48519.660	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116371	Trad Premiums Family EE	428921	Personnel	70	-28.200	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-19T00:00:00	0006299597	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116372	Trad Premiums Family PT EE	428920	Personnel	70	-41.340	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116373	Trad Premiums Family PT EE	428920	Personnel	70	-48290.640	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116374	Trad Premiums Family EE	428921	Personnel	70	-279.880	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116375	Trad Premiums Family EE	428921	Personnel	70	-35.160	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116376	Trad Premiums Family EE	428921	Personnel	70	0.080	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116377	Trad Premiums Family EE	428921	Personnel	70	-23.280	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116378	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2905.270	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-05-17T00:00:00	APH6364045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116379	Trad Premiums Family EE	428921	Personnel	70	-50096.520	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116380	Trad Premiums Family EE	428921	Personnel	70	-41.040	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-05T00:00:00	0006216403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116381	Trad Premiums Family PT EE	428920	Personnel	70	-265.680	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116382	Trad Premiums Family PT EE	428920	Personnel	70	-22.260	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116383	Trad Premiums Family PT EE	428920	Personnel	70	-27.000	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-19T00:00:00	0006299597	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116384	Trad Premiums Family PT EE	428920	Personnel	70	-29.220	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-02T00:00:00	0006336008	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116385	Trad Premiums Family EE	428921	Personnel	70	-45.780	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116386	Trad Premiums Family EE	428921	Personnel	70	-266.160	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116387	Trad Premiums Family PT EE	428920	Personnel	70	-30.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116388	Trad Premiums Family PT EE	428920	Personnel	70	-48814.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116389	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8834.370	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-11-02T00:00:00	APH6173338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116390	Trad Premiums Family PT EE	428920	Personnel	70	-48519.180	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116391	Trad Premiums Family EE	428921	Personnel	70	-272.640	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116392	Trad Premiums Family EE	428921	Personnel	70	-49821.420	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116393	Trad Premiums Family EE	428921	Personnel	70	-285.660	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116394	Trad Premiums Family EE	428921	Personnel	70	-4.440	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-23T00:00:00	PAY6315168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116395	Vision Premiums EE/ER	428936	Personnel	70	-30.990	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-06-23T00:00:00	0006403839	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116396	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6666.110	2022	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-04-26T00:00:00	APH6353039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116397	Trad Premiums Family PT EE	428920	Personnel	70	-20.460	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116398	Trad Premiums Family EE	428921	Personnel	70	-276.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116399	Trad Premiums Family EE	428921	Personnel	70	-49932.120	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116400	Trad Premiums Family PT EE	428920	Personnel	70	-274.140	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116401	Trad Premiums Family PT EE	428920	Personnel	70	-26.160	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-03-01T00:00:00	0006335977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116402	Trad Premiums Family EE	428921	Personnel	70	-272.820	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116403	Trad Premiums Family PT EE	428920	Personnel	70	-276.120	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116404	Trad Premiums Family EE	428921	Personnel	70	-3.480	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116405	Trad Premiums Family EE	428921	Personnel	70	-49976.940	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116406	Trad Premiums Family PT EE	428920	Personnel	70	-48667.280	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116407	Trad Premiums Family EE	428921	Personnel	70	-20.760	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116408	Trad Premiums Family EE	428921	Personnel	70	-25.020	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-22T00:00:00	0006202090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116409	Trad Premiums Family EE	428921	Personnel	70	-11.400	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116410	Trad Premiums Family EE	428921	Personnel	70	-49810.620	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116411	Trad Premiums Family PT EE	428920	Personnel	70	-274.860	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116412	Vision Premiums EE/ER	428936	Personnel	70	-97126.740	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-05-25T00:00:00	HCM6371076	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116413	Trad Premiums Family PT EE	428920	Personnel	70	-51425.880	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116414	Trad Premiums Family EE	428921	Personnel	70	-281.220	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116415	Trad Premiums Family PT EE	428920	Personnel	70	1.800	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116416	Trad Premiums Family PT EE	428920	Personnel	70	-48329.580	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116417	Trad Premiums Family PT EE	428920	Personnel	70	-10.440	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116418	Trad Premiums Family PT EE	428920	Personnel	70	-48787.560	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116419	Trad Premiums Family PT EE	428920	Personnel	70	-2.400	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116420	Trad Premiums Family EE	428921	Personnel	70	-52428.360	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116421	Trad Premiums Family PT EE	428920	Personnel	70	-15.720	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116422	Trad Premiums Family PT EE	428920	Personnel	70	-12.240	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116423	Trad Premiums Family PT EE	428920	Personnel	70	-18.660	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-12-22T00:00:00	0006202090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116424	Trad Premiums Family EE	428921	Personnel	70	-50561.340	2022	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116425	Vision Premiums Single PT EE	428930	Personnel	70	-65251.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116426	Vision Premiums Single EE	428931	Personnel	70	-414.480	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116427	Vision Premiums Single PT EE	428930	Personnel	70	-339.900	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116428	Vision Premiums Single PT EE	428930	Personnel	70	-18.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116429	Vision Premiums Single PT EE	428930	Personnel	70	-374.880	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116430	Vision Premiums Single PT EE	428930	Personnel	70	-38.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116431	Vision Premiums Single EE	428931	Personnel	70	-96.120	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116432	Vision Premiums Single EE	428931	Personnel	70	-305.280	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116433	Vision Premiums Single EE	428931	Personnel	70	-522636.120	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116434	Vision Premiums Single EE	428931	Personnel	70	-518441.060	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116435	Vision Premiums Single EE	428931	Personnel	70	-259.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-01T00:00:00	0006335977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116436	Vision Premiums Single PT EE	428930	Personnel	70	8.940	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116437	Vision Premiums Single EE	428931	Personnel	70	-219.540	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-22T00:00:00	0006202090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116438	Vision Premiums Single EE	428931	Personnel	70	-529542.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116439	Vision Premiums Single PT EE	428930	Personnel	70	-365.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116440	Vision Premiums Single EE	428931	Personnel	70	0.000	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116441	Vision Premiums Single PT EE	428930	Personnel	70	-16.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-09T00:00:00	PAY6324130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116442	Vision Premiums Single EE	428931	Personnel	70	-528157.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116443	Vision Premiums Single PT EE	428930	Personnel	70	-65462.410	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116444	Vision Premiums Single EE	428931	Personnel	70	-2891.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116445	Dental Premiums EE/ER	428929	Personnel	70	-122.270	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-22T00:00:00	0006402919	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116446	Vision Premiums Single PT EE	428930	Personnel	70	21.000	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116447	Vision Premiums Single EE	428931	Personnel	70	-2697.600	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116448	Vision Premiums Single EE	428931	Personnel	70	74.040	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116449	Vision Premiums Single PT EE	428930	Personnel	70	-0.480	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116450	Vision Premiums Single EE	428931	Personnel	70	-2805.660	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116451	Vision Premiums Single PT EE	428930	Personnel	70	-33.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116452	Vision Premiums Single EE	428931	Personnel	70	-178.020	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116453	Vision Premiums Single PT EE	428930	Personnel	70	-345.180	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116454	Vision Premiums Single EE	428931	Personnel	70	-520887.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116455	Vision Premiums Single EE	428931	Personnel	70	-3069.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116456	Vision Premiums Single PT EE	428930	Personnel	70	-30.540	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-02T00:00:00	0006309358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116457	Vision Premiums Single EE	428931	Personnel	70	-2884.860	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116458	Vision Premiums Single EE	428931	Personnel	70	270.720	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-25T00:00:00	0006335259	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116459	Vision Premiums Single PT EE	428930	Personnel	70	-27.660	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-10T00:00:00	0006184789	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116460	Vision Premiums Single EE	428931	Personnel	70	-2887.560	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-24T00:00:00	0006186399	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116461	Vision Premiums Single EE	428931	Personnel	70	-517943.820	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116462	Vision Premiums Single PT EE	428930	Personnel	70	-363.300	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116463	Vision Premiums Single EE	428931	Personnel	70	-531869.760	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116464	Vision Premiums Single EE	428931	Personnel	70	-519783.710	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116465	Vision Premiums Single EE	428931	Personnel	70	-219.540	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-10T00:00:00	0006184789	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116466	Vision Premiums Single PT EE	428930	Personnel	70	-337.260	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116467	Vision Premiums Single EE	428931	Personnel	70	-164.940	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116468	Vision Premiums Single PT EE	428930	Personnel	70	-38.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-01T00:00:00	0006169206	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116469	Vision Premiums Single EE	428931	Personnel	70	-16.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-06T00:00:00	PAY6155202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116470	Vision Premiums Single EE	428931	Personnel	70	-205.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116471	Vision Premiums Single EE	428931	Personnel	70	-198.780	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116472	Vision Premiums Single PT EE	428930	Personnel	70	-15.540	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116473	Dental Premiums EE/ER	428929	Personnel	70	-575567.700	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-25T00:00:00	HCM6371076	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116474	Vision Premiums Single EE	428931	Personnel	70	-109.200	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116475	Vision Premiums Single EE	428931	Personnel	70	-305.280	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-13T00:00:00	0006169277	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116476	Vision Premiums Single PT EE	428930	Personnel	70	-8.160	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116477	Vision Premiums Single EE	428931	Personnel	70	-2670.300	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116478	Vision Premiums Single EE	428931	Personnel	70	-366.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116479	Vision Premiums Single EE	428931	Personnel	70	-519325.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-10T00:00:00	PAY6178176	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116480	Vision Premiums Single EE	428931	Personnel	70	-2707.980	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-01T00:00:00	0006390295	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116481	Vision Premiums Single EE	428931	Personnel	70	-444.480	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116482	Vision Premiums Single EE	428931	Personnel	70	-232.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116483	Vision Premiums Single EE	428931	Personnel	70	-301.440	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116484	Vision Premiums Single PT EE	428930	Personnel	70	-27.660	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-22T00:00:00	0006202090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116485	Vision Premiums Single EE	428931	Personnel	70	-2874.480	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116486	Miscellaneous Benefit Plan	428927	Personnel	70	-188027.620	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-28T00:00:00	0006413229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116487	Vision Premiums Single PT EE	428930	Personnel	70	-2.640	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116488	Vision Premiums Single PT EE	428930	Personnel	70	-37.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	0006149967	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116489	Vision Premiums Single EE	428931	Personnel	70	-236.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116490	Vision Premiums Single PT EE	428930	Personnel	70	-25.020	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116491	Vision Premiums Single PT EE	428930	Personnel	70	-381.480	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-13T00:00:00	0006169275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116492	Vision Premiums Single PT EE	428930	Personnel	70	-340.440	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-01T00:00:00	0006404621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116493	Dental Premiums EE/ER	428929	Personnel	70	-155.860	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-23T00:00:00	0006403839	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116494	Vision Premiums Single EE	428931	Personnel	70	-518432.100	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116495	Motor Carrier Fuel Tax	414400	Transportation	800	318.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-18T00:00:00	APH6129956	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116496	Vision Premiums Single EE	428931	Personnel	70	-548357.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116497	Vision Premiums Single EE	428931	Personnel	70	-2956.380	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116498	Vision Premiums Single PT EE	428930	Personnel	70	-19.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116499	Vision Premiums Single EE	428931	Personnel	70	-81.900	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-23T00:00:00	PAY6315168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116500	Vision Premiums Single EE	428931	Personnel	70	196.500	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116501	Vision Premiums Single EE	428931	Personnel	70	-516547.920	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116502	Vision Premiums Single PT EE	428930	Personnel	70	-64964.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116503	Vision Premiums Single PT EE	428930	Personnel	70	-2.100	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-06T00:00:00	PAY6155202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116504	Vision Premiums Single EE	428931	Personnel	70	-2781.060	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116505	Vision Premiums Single PT EE	428930	Personnel	70	-13.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-03T00:00:00	PAY6172271	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116506	Vision Premiums Single EE	428931	Personnel	70	22.850	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116507	Vision Premiums Single PT EE	428930	Personnel	70	-364.620	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116508	Vision Premiums Single EE	428931	Personnel	70	-2891.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116509	Vision Premiums Single PT EE	428930	Personnel	70	-28.440	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116510	Vision Premiums Single EE	428931	Personnel	70	-215.700	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116511	Vision Premiums Single EE	428931	Personnel	70	-517480.440	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116512	Vision Premiums Single PT EE	428930	Personnel	70	-369.090	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116513	Vision Premiums Single EE	428931	Personnel	70	-2839.500	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116514	Vision Premiums Single PT EE	428930	Personnel	70	-10.290	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116515	Vision Premiums Single PT EE	428930	Personnel	70	1.360	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-28T00:00:00	0006170844	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116516	Dental Premiums EE/ER	428929	Personnel	70	-576061.980	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-22T00:00:00	HCM6400551	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116517	Vision Premiums Single EE	428931	Personnel	70	-2744.520	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116518	Vision Premiums Single PT EE	428930	Personnel	70	-21.060	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116519	Vision Premiums Single PT EE	428930	Personnel	70	-41.880	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116520	Vision Premiums Single PT EE	428930	Personnel	70	-27.120	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-16T00:00:00	0006336807	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116521	Vision Premiums Single PT EE	428930	Personnel	70	-66354.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-04T00:00:00	PAY6120647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116522	Dental Premiums EE/ER	428929	Personnel	70	10.870	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-23T00:00:00	0006403886	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116523	Vision Premiums Single EE	428931	Personnel	70	-129.960	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-09T00:00:00	PAY6324130	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116524	Vision Premiums Single PT EE	428930	Personnel	70	-65169.000	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-16T00:00:00	PAY6312837	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116525	Vision Premiums Single PT EE	428930	Personnel	70	-0.270	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116526	Vision Premiums Single EE	428931	Personnel	70	-157.260	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-29T00:00:00	PAY6200907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116527	Vision Premiums Single PT EE	428930	Personnel	70	-375.420	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-10T00:00:00	0006184788	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116528	Vision Premiums Single EE	428931	Personnel	70	-550208.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116529	Vision Premiums Single PT EE	428930	Personnel	70	-22.380	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-04T00:00:00	PAY6355460	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116530	Vision Premiums Single PT EE	428930	Personnel	70	-29.760	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-01T00:00:00	0006369392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116531	Vision Premiums Single EE	428931	Personnel	70	-769.380	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116532	Vision Premiums Single EE	428931	Personnel	70	-198.780	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-13T00:00:00	0006355707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116533	Vision Premiums Single EE	428931	Personnel	70	71.520	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-11T00:00:00	PAY6123680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116534	Vision Premiums Single PT EE	428930	Personnel	70	-64929.720	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-13T00:00:00	PAY6344516	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116535	Vision Premiums Single EE	428931	Personnel	70	-102.940	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116536	Vision Premiums Single PT EE	428930	Personnel	70	-30.300	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	0006171731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116537	Vision Premiums Single EE	428931	Personnel	70	-2847.180	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116538	Vision Premiums Single PT EE	428930	Personnel	70	-65668.820	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-13T00:00:00	PAY6160046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116539	Vision Premiums Single EE	428931	Personnel	70	-226.080	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-01T00:00:00	0006390296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116540	Vision Premiums Single EE	428931	Personnel	70	-240.300	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	0006171731	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116541	Vision Premiums Single EE	428931	Personnel	70	-526980.180	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116542	Vision Premiums Single PT EE	428930	Personnel	70	17.580	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116543	Vision Premiums Single PT EE	428930	Personnel	70	-349.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-19T00:00:00	0006299596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116544	Vision Premiums Single EE	428931	Personnel	70	-516435.240	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116545	Vision Premiums Single PT EE	428930	Personnel	70	-65030.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-02T00:00:00	PAY6320841	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116546	Vision Premiums Single PT EE	428930	Personnel	70	-31.080	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-24T00:00:00	0006186401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116547	Vision Premiums Single PT EE	428930	Personnel	70	-52.140	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	0006136756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116548	Vision Premiums Single EE	428931	Personnel	70	-2853.720	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-01T00:00:00	0006136064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116549	Vision Premiums Single EE	428931	Personnel	70	-2.030	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116550	Vision Premiums Single PT EE	428930	Personnel	70	-65150.820	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-30T00:00:00	PAY6336525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116551	Vision Premiums Single EE	428931	Personnel	70	-526429.800	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116552	Vision Premiums Single PT EE	428930	Personnel	70	-29.760	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116553	Vision Premiums Single PT EE	428930	Personnel	70	-55.800	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-12T00:00:00	PAY6207882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116554	Vision Premiums Single EE	428931	Personnel	70	-236.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-11T00:00:00	0006369421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116555	Vision Premiums Single PT EE	428930	Personnel	70	-4.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116556	Vision Premiums Single PT EE	428930	Personnel	70	-64891.220	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-11T00:00:00	PAY6359494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116557	Vision Premiums Single EE	428931	Personnel	70	-517420.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116558	Vision Premiums Single PT EE	428930	Personnel	70	-339.120	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-11T00:00:00	0006369420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116559	Vision Premiums Single EE	428931	Personnel	70	-20.760	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-15T00:00:00	PAY6193513	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116560	Motor Carrier Fuel Tax	414400	Transportation	800	35.030	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-30T00:00:00	APH6337396	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116561	Vision Premiums Single EE	428931	Personnel	70	-55.210	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116562	Vision Premiums Single PT EE	428930	Personnel	70	-66539.160	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-21T00:00:00	PAY6112991	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116563	Vision Premiums Single EE	428931	Personnel	70	-2635.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-13T00:00:00	0006355706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116564	Vision Premiums Single PT EE	428930	Personnel	70	-365.160	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	0006136754	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116565	Vision Premiums Single PT EE	428930	Personnel	70	-368.580	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-15T00:00:00	0006150065	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116566	Vision Premiums Single PT EE	428930	Personnel	70	-65308.290	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-22T00:00:00	PAY6198317	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116567	Vision Premiums Single PT EE	428930	Personnel	70	-368.580	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-01T00:00:00	0006169203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116568	Vision Premiums Single PT EE	428930	Personnel	70	-10.260	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-23T00:00:00	PAY6315168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116569	Vision Premiums Single EE	428931	Personnel	70	-287.220	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-02T00:00:00	0006336008	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116570	Vision Premiums Single PT EE	428930	Personnel	70	9.330	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308086	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116571	Vision Premiums Single EE	428931	Personnel	70	-2946.000	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-05T00:00:00	0006216401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116572	Vision Premiums Single PT EE	428930	Personnel	70	-347.520	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-01T00:00:00	0006354738	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116573	Vision Premiums Single PT EE	428930	Personnel	70	-68905.550	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-02T00:00:00	PAY6305506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116574	Vision Premiums Single PT EE	428930	Personnel	70	-69129.480	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-05T00:00:00	PAY6205323	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116575	Vision Premiums Single EE	428931	Personnel	70	-103.040	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-20T00:00:00	PAY6163546	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116576	Vision Premiums Single PT EE	428930	Personnel	70	-5.280	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116577	Vision Premiums Single EE	428931	Personnel	70	-424.860	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116578	Vision Premiums Single PT EE	428930	Personnel	70	-20.880	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-17T00:00:00	PAY6179778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116579	Vision Premiums Single PT EE	428930	Personnel	70	-355.140	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116580	Vision Premiums Single PT EE	428930	Personnel	70	-25.020	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-01T00:00:00	0006354739	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116581	Vision Premiums Single PT EE	428930	Personnel	70	-66217.300	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-18T00:00:00	PAY6129986	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116582	Vision Premiums Single PT EE	428930	Personnel	70	-13.440	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116583	Vision Premiums Single EE	428931	Personnel	70	-2899.970	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-22T00:00:00	0006202089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116584	Vision Premiums Single EE	428931	Personnel	70	-525803.160	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116585	Vision Premiums Single EE	428931	Personnel	70	-522939.780	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116586	Vision Premiums Single EE	428931	Personnel	70	-332.580	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-15T00:00:00	0006150067	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116587	Vision Premiums Single PT EE	428930	Personnel	70	-65457.180	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	PAY6168894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116588	Vision Premiums Single PT EE	428930	Personnel	70	-16.260	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-23T00:00:00	0006403911	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116589	Vision Premiums Single PT EE	428930	Personnel	70	-373.320	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116590	Vision Premiums Single EE	428931	Personnel	70	-2816.040	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-02T00:00:00	0006336006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116591	Vision Premiums Single PT EE	428930	Personnel	70	-353.280	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116592	Vision Premiums Single PT EE	428930	Personnel	70	-32.640	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-01T00:00:00	0006335977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116593	Vision Premiums Single PT EE	428930	Personnel	70	-66835.080	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-07T00:00:00	PAY6096061	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116594	Vision Premiums Single PT EE	428930	Personnel	70	-12.120	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-22T00:00:00	PAY6146658	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116595	Vision Premiums Single PT EE	428930	Personnel	70	0.000	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-11T00:00:00	0006327518	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116596	Vision Premiums Single EE	428931	Personnel	70	-146.880	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-28T00:00:00	PAY6115983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116597	Vision Premiums Single EE	428931	Personnel	70	-167.640	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-12-01T00:00:00	PAY6186948	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116598	Vision Premiums Single PT EE	428930	Personnel	70	-367.260	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	0006149961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116599	Vision Premiums Single EE	428931	Personnel	70	-2853.720	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-04T00:00:00	0006136710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116600	Vision Premiums Single EE	428931	Personnel	70	-125.200	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116601	Vision Premiums Single EE	428931	Personnel	70	-520972.140	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-19T00:00:00	PAY6212395	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116602	Vision Premiums Single PT EE	428930	Personnel	70	-20.820	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-26T00:00:00	PAY6215437	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116603	Vision Premiums Single PT EE	428930	Personnel	70	2.850	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116604	Vision Premiums Single PT EE	428930	Personnel	70	-65718.580	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-29T00:00:00	PAY6152535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116605	Vision Premiums Single EE	428931	Personnel	70	-280.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-19T00:00:00	0006299597	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116606	Vision Premiums Single PT EE	428930	Personnel	70	-353.280	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-02T00:00:00	0006309357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116607	Vision Premiums Single EE	428931	Personnel	70	37.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-01T00:00:00	PAY6214023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116608	Vision Premiums Single EE	428931	Personnel	70	-37.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-23T00:00:00	PAY6331947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116609	Vision Premiums Single EE	428931	Personnel	70	-166.160	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-17T00:00:00	PAY6179778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116610	Vision Premiums Single PT EE	428930	Personnel	70	-36.060	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-02T00:00:00	0006336008	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116611	Vision Premiums Single EE	428931	Personnel	70	-2839.500	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-01T00:00:00	0006335976	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116612	Vision Premiums Single PT EE	428930	Personnel	70	33.600	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-25T00:00:00	0006335259	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116613	Vision Premiums Single EE	428931	Personnel	70	-3.840	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-25T00:00:00	PAY6132275	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116614	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-22T00:00:00	APH6200021	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116615	Vision Premiums Single EE	428931	Personnel	70	-243.000	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-02T00:00:00	0006309358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116616	Vision Premiums Single EE	428931	Personnel	70	-2949.840	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-10-27T00:00:00	0006171728	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116617	Vision Premiums Single PT EE	428930	Personnel	70	-65081.820	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-16T00:00:00	PAY6328907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116618	Vision Premiums Single PT EE	428930	Personnel	70	-66061.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-15T00:00:00	PAY6144278	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116619	Vision Premiums Single PT EE	428930	Personnel	70	-65018.940	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-24T00:00:00	PAY6184542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116620	Vision Premiums Single PT EE	428930	Personnel	70	-25.800	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-06T00:00:00	PAY6338836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116621	Vision Premiums Single PT EE	428930	Personnel	70	-53.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-04T00:00:00	0006136711	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116622	LOA Credits	428926	Personnel	70	188027.620	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-06-28T00:00:00	0006413229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116623	Vision Premiums Single EE	428931	Personnel	70	-64.980	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-02-09T00:00:00	PAY6308465	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116624	Vision Premiums Single PT EE	428930	Personnel	70	-53.700	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-05T00:00:00	0006216403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116625	Vision Premiums Single PT EE	428930	Personnel	70	-46.080	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-07T00:00:00	0006119085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116626	Vision Premiums Single EE	428931	Personnel	70	-427.560	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-05T00:00:00	0006216403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116627	Vision Premiums Single EE	428931	Personnel	70	-106.500	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-20T00:00:00	PAY6346950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116628	Vision Premiums Single PT EE	428930	Personnel	70	-66154.680	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-09-01T00:00:00	PAY6136415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116629	Vision Premiums Single PT EE	428930	Personnel	70	-54.240	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116630	Vision Premiums Single EE	428931	Personnel	70	-431.400	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-08-01T00:00:00	0006136066	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116631	Vision Premiums Single PT EE	428930	Personnel	70	-35.280	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-19T00:00:00	0006299597	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116632	Vision Premiums Single PT EE	428930	Personnel	70	-368.040	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-07T00:00:00	0006119082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116633	Vision Premiums Single EE	428931	Personnel	70	-266.460	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-07-14T00:00:00	PAY6099225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116634	Vision Premiums Single EE	428931	Personnel	70	-516959.200	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-04-27T00:00:00	PAY6353069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116635	Motor Carrier Fuel Tax	414400	Transportation	800	275.600	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-01T00:00:00	APH6372772	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116636	Vision Premiums Single PT EE	428930	Personnel	70	4.740	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-01-01T00:00:00	PAY6214023	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
116637	Vision Premiums Single EE	428931	Personnel	70	-2704.140	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-05-01T00:00:00	0006369387	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116638	Vision Premiums Single PT EE	428930	Personnel	70	-353.820	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2022-03-16T00:00:00	0006336806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116639	Vision Premiums Single EE	428931	Personnel	70	-246.840	2022	General Government	Anthem Dental	73845	State Dedicated Fund	2021-11-24T00:00:00	0006186401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116640	Motor Carrier Fuel Tax	414400	Transportation	800	7409.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-20T00:00:00	APH6397404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116641	Motor Carrier Fuel Tax	414400	Transportation	800	350.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-29T00:00:00	APH6336495	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116642	53% Distribution to INDOT	740732	Transportation	800	-83352399.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-11T00:00:00	0006343932	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116643	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	APH6131604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116644	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	APH6131604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116645	Trip Permits INDOT Share	740708	Transportation	800	-10790.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	0006208782	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116646	Motor Carrier Fuel Tax	414400	Transportation	800	580.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-21T00:00:00	APH6400234	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116647	Trip Permits INDOT Share	740708	Transportation	800	-47775.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	0006098523	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116648	53% Distribution to INDOT	740732	Transportation	800	-83245662.630	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-14T00:00:00	0006161903	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116649	53% Distribution to INDOT	740732	Transportation	800	-89579006.170	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-16T00:00:00	0006363444	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116650	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-30T00:00:00	APH6118966	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116651	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	2400.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-29T00:00:00	APH6153556	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116652	Motor Carrier Fuel Tax	414400	Transportation	800	375.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-29T00:00:00	APH6202427	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116653	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-3758496.300	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-28T00:00:00	0006413480	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
116654	Motor Carrier Fuel Tax	414400	Transportation	800	21378.390	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-04T00:00:00	APH6339980	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116655	Claims and Comp - Road Damage	472342	Transportation	800	351.270	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-15T00:00:00	APH6110143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
116656	Road and Street INDOT Share	740700	Transportation	800	-20651104.070	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	0006325738	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116657	Road and Street INDOT Share	740700	Transportation	800	-23211713.950	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	0006360512	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116658	Training	439102	Transportation	800	275.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-24T00:00:00	0006215699	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
116659	Employee's Permits	420340	Alcohol and Tobacco Comm	230	380.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-22T00:00:00	APH6148979	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116660	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	750.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	APH6131604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116661	Claims and Comp - Road Damage	472342	Transportation	800	2136.810	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	APH6317336	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
116662	Trip Permits INDOT Share	740708	Transportation	800	-29900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	0006341123	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116663	53% Distribution to INDOT	740732	Transportation	800	-44230277.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-13T00:00:00	0006126796	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116664	Claims and Comp - Road Damage	472342	Transportation	800	4786.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-27T00:00:00	APH6370887	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
116665	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-20T00:00:00	APH6131604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116666	Claims and Comp - Road Damage	472342	Transportation	800	3258.040	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-29T00:00:00	APH6355457	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
116667	Tourist Oriented Dir Sign	428140	Transportation	800	1800.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-26T00:00:00	0006134556	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
116668	Motor Carrier Fuel Tax	414400	Transportation	800	871.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-23T00:00:00	APH6184512	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116669	Motor Carrier Fuel Tax	414400	Transportation	800	1605.890	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	APH6209306	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116670	Motor Carrier Fuel Tax	414400	Transportation	800	1507.360	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-20T00:00:00	APH6165666	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116671	Motor Carrier Fuel Tax	414400	Transportation	800	-871.440	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-20T00:00:00	APH6183779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116672	Motor Carrier Fuel Tax	414400	Transportation	800	886.860	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-06T00:00:00	APH6093298	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116673	Claims and Comp - Road Damage	472342	Transportation	800	1061.330	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	APH6189543	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
116674	Road and Street INDOT Share	740700	Transportation	800	-22352789.850	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	0006176106	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116675	Trip Permits INDOT Share	740708	Transportation	800	-23237.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	0006310739	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116676	Claims and Comp - Road Damage	472342	Transportation	800	1385.320	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-19T00:00:00	0006131111	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
116677	Motor Carrier Fuel Tax	414400	Transportation	800	801.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	APH6099221	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116678	Road and Street INDOT Share	740700	Transportation	800	-22508268.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	0006192931	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116679	Road and Street INDOT Share	740700	Transportation	800	-22508268.460	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	0006341123	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116680	Trip Permits INDOT Share	740708	Transportation	800	-48165.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-05T00:00:00	0006176106	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116681	Motor Carrier Fuel Tax	414400	Transportation	800	200.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-23T00:00:00	APH6317336	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116682	Employee's Permits	420340	Alcohol and Tobacco Comm	230	480.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-04T00:00:00	APH6121375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116683	Road and Street INDOT Share	740700	Transportation	800	-11170968.380	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	0006124621	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116684	53% Distribution to INDOT	740732	Transportation	800	-81593339.020	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-12T00:00:00	0006099385	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116685	Motor Carrier Fuel Tax	414400	Transportation	800	125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-28T00:00:00	APH6335759	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116686	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-04T00:00:00	APH6357204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116687	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-150561.510	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
116688	Motor Carrier Fuel Tax	414400	Transportation	800	195.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-04-05T00:00:00	APH6340953	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116689	53% Distribution to INDOT	740732	Transportation	800	-77976534.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-14T00:00:00	0006385647	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116690	Trip Permits INDOT Share	740708	Transportation	800	-29900.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-09T00:00:00	0006192931	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116691	Blind Vend Sales Commissions	431510	Transportation	800	-26238.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-16T00:00:00	0006196832	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
116692	Trip Permits INDOT Share	740708	Transportation	800	-12870.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	0006378444	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116693	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-04T00:00:00	APH6121375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116694	Motor Carrier Fuel Tax	414400	Transportation	800	137.700	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-15T00:00:00	APH6179775	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116695	Toll Receipts	429600	Transportation	800	116.620	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-03T00:00:00	APH6189543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	800
116696	Motor Carrier Fuel Tax	414400	Transportation	800	33.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-25T00:00:00	APH6133604	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116697	Motor Carrier Fuel Tax	414400	Transportation	800	61.200	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-20T00:00:00	APH6112952	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116698	Employee's Permits	420340	Alcohol and Tobacco Comm	230	570.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-14T00:00:00	APH6109097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116699	53% Distribution to INDOT	740732	Transportation	800	-78280408.180	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	0006310801	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116700	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-01T00:00:00	APH6137376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116701	Motor Carrier Fuel Tax	414400	Transportation	800	14.790	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-03T00:00:00	APH6120617	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116702	53% Distribution to INDOT	740732	Transportation	800	-81183855.060	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-11T00:00:00	0006327567	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116703	Motor Carrier Fuel Tax	414400	Transportation	800	52.370	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-23T00:00:00	APH6333499	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116704	Motor Carrier Fuel Tax	414400	Transportation	800	19068.970	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-09T00:00:00	APH6141181	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116705	Motor Carrier Fuel Tax	414400	Transportation	800	845.280	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-09T00:00:00	APH6309842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116706	Road and Street INDOT Share	740700	Transportation	800	-21774139.350	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-06-09T00:00:00	0006378444	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116707	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-22T00:00:00	APH6148979	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116708	53% Distribution to INDOT	740732	Transportation	800	-75318898.550	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-12-10T00:00:00	0006193778	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116709	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-06T00:00:00	0006158350	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
116710	53% Distribution to INDOT	740732	Transportation	800	-79927948.720	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-11T00:00:00	0006209419	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116711	Road and Street INDOT Share	740700	Transportation	800	-22596429.080	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-07-09T00:00:00	0006098523	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116712	Motor Carrier Fuel Tax	414400	Transportation	800	125.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-10-18T00:00:00	APH6163543	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
116713	Road and Street INDOT Share	740700	Transportation	800	-22468573.400	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-01-10T00:00:00	0006208782	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116714	Trip Permits INDOT Share	740708	Transportation	800	-9132.500	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-03-09T00:00:00	0006325738	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116715	53% Distribution to INDOT	740732	Transportation	800	-78902818.260	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-09-13T00:00:00	0006143006	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116716	Trip Permits INDOT Share	740708	Transportation	800	-15470.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-05-10T00:00:00	0006360512	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116717	53% Distribution to INDOT	740732	Transportation	800	-77898700.210	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-11-12T00:00:00	0006179266	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116718	Road and Street INDOT Share	740700	Transportation	800	-21881840.640	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-02-10T00:00:00	0006310739	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116719	Trip Permits INDOT Share	740708	Transportation	800	-16965.000	2022	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-08-10T00:00:00	0006124621	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116720	Employee's Permits	420340	Alcohol and Tobacco Comm	230	980.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	APH6207872	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116721	CDHP Premiums Family EE PT	428099	State Police	100	-12058.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116722	Employee's Permits	420340	Alcohol and Tobacco Comm	230	330.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-09T00:00:00	APH6177390	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116723	CDHP Premiums EE+1 ER	428094	State Police	100	-20729.520	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116724	CDHP Premiums EE+1 ER	428094	State Police	100	-23990.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116725	CDHP Premiums Family EE PT	428099	State Police	100	-12290.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116726	CDHP Premiums Family EE PT	428099	State Police	100	-12058.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116727	Active Employee Hlth Ins Cons	471959	State Police	100	-71907.830	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116728	Active Employer Hlth Ins Cons	471967	State Police	100	-855571.440	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116729	CDHP Premiums EE+1 ER	428094	State Police	100	-14806.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116730	Active Employee Hlth Ins Cons	471959	State Police	100	-266628.220	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116731	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116732	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	1748.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-16T00:00:00	APH6388449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116733	CDHP Premiums Family ER	428097	State Police	100	-39238.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116734	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-17T00:00:00	PAY6179781	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116735	CDHP Premiums Family ER	428097	State Police	100	-55477.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116736	Active Employer Hlth Ins Cons	471967	State Police	100	-884826.840	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116737	Active Employee Hlth Ins Cons	471959	State Police	100	-273296.100	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116738	CDHP Premiums Family ER	428097	State Police	100	-39978.360	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116739	CDHP Premiums Single ER	428091	State Police	100	-65623.440	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116740	CDHP Premiums EE+1 ER	428094	State Police	100	-23990.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116741	Active Employer Hlth Ins Cons	471967	State Police	100	-56932.810	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-25T00:00:00	0006364278	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116742	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116743	CDHP Premiums Single EE PT	428093	State Police	100	-17760.600	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116744	Active Employer Hlth Ins Cons	471967	State Police	100	-866809.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116745	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	APH6126608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116746	CDHP Premiums Single ER	428091	State Police	100	-64848.360	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116747	Active Employer Hlth Ins Cons	471967	State Police	100	-869655.420	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116748	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	APH6179770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	170.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-26T00:00:00	APH6134390	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116750	CDHP Premiums Family EE PT	428099	State Police	100	-12290.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116751	Active Employer Hlth Ins Cons	471967	State Police	100	-860237.460	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116752	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5477.250	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116753	CDHP Premiums Family ER	428097	State Police	100	-39238.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116754	CDHP Premiums EE+1 ER	428094	State Police	100	-23240.700	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116755	CDHP Premiums Single EE PT	428093	State Police	100	-17692.290	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116756	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	55.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-16T00:00:00	APH6388449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116757	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5165.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116758	CDHP Premiums Single ER	428091	State Police	100	-65759.760	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116759	Active Employee Hlth Ins Cons	471959	State Police	100	-250985.560	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116760	Active Employer Hlth Ins Cons	471967	State Police	100	-851142.780	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116761	CDHP Premiums Family EE PT	428099	State Police	100	-17131.160	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116762	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116763	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	950.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	APH6207872	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116764	Active Employer Hlth Ins Cons	471967	State Police	100	-886409.760	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116765	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4435.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116766	Active Employer Hlth Ins Cons	471967	State Police	100	-1084450.920	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116767	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5335.760	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116768	Active Employer Hlth Ins Cons	471967	State Police	100	-767.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-11T00:00:00	PAY6123684	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116769	Active Employee Hlth Ins Cons	471959	State Police	100	-246737.430	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116770	CDHP Premiums Single ER	428091	State Police	100	-66019.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116771	CDHP Premiums Single ER	428091	State Police	100	-66915.240	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116772	CDHP Premiums Single EE PT	428093	State Police	100	-16472.850	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116773	Employee's Permits	420340	Alcohol and Tobacco Comm	230	200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	APH6139207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116774	Active Employer Hlth Ins Cons	471967	State Police	100	-767.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-17T00:00:00	PAY6179781	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116775	CDHP Premiums Single EE PT	428093	State Police	100	-17350.740	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116776	Active Employee Hlth Ins Cons	471959	State Police	100	-270502.000	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116777	CDHP Premiums Single EE PT	428093	State Police	100	-16377.390	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116778	Active Employee Hlth Ins Cons	471959	State Police	100	-248583.540	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116779	Active Employee Hlth Ins Cons	471959	State Police	100	-273324.810	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116780	Active Employer Hlth Ins Cons	471967	State Police	100	-54596.080	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-25T00:00:00	0006125314	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116781	CDHP Premiums Family EE PT	428099	State Police	100	-16899.270	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116782	Active Employer Hlth Ins Cons	471967	State Police	100	-879455.460	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116783	Active Employee Hlth Ins Cons	471959	State Police	100	-268178.080	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116784	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-24T00:00:00	APH6368444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116785	ISP Health Premiums ER	428113	State Police	100	-995270.100	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-25T00:00:00	HCM6371083	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116786	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4776.520	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116787	CDHP Premiums EE+1 ER	428094	State Police	100	-19989.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116788	Active Employer Hlth Ins Cons	471967	State Police	100	-54734.660	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-23T00:00:00	0006311466	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116789	CDHP Premiums Single ER	428091	State Police	100	-75459.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116790	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1055.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	APH6179770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116791	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4605.930	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116792	Active Employer Hlth Ins Cons	471967	State Police	100	-58147.920	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-01T00:00:00	0006192941	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116793	CDHP Premiums Single EE PT	428093	State Police	100	-16341.360	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116794	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	APH6179770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116795	CDHP Premiums Single ER	428091	State Police	100	-66516.520	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116796	CDHP Premiums Family ER	428097	State Police	100	-53978.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116797	CDHP Premiums EE+1 ER	428094	State Police	100	-16287.480	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116798	CDHP Premiums EE+1 ER	428094	State Police	100	-23990.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116799	CDHP Premiums Family ER	428097	State Police	100	-47232.770	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116800	CDHP Premiums Single EE PT	428093	State Police	100	-17623.980	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116801	CDHP Premiums Family EE PT	428099	State Police	100	-14394.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116802	Active Employer Hlth Ins Cons	471967	State Police	100	-1082524.080	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116803	Active Employer Hlth Ins Cons	471967	State Police	100	-859633.650	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116804	Active Employer Hlth Ins Cons	471967	State Police	100	-868614.030	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116805	CDHP Premiums Family ER	428097	State Police	100	-55477.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116806	CDHP Premiums Single EE PT	428093	State Police	100	-18631.620	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116807	CDHP Premiums Family EE PT	428099	State Police	100	-16203.600	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116808	CDHP Premiums EE+1 ER	428094	State Police	100	-17027.820	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116809	CDHP Premiums Single ER	428091	State Police	100	-65365.080	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116810	Employee's Permits	420340	Alcohol and Tobacco Comm	230	585.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-12T00:00:00	APH6160009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116811	CDHP Premiums Single ER	428091	State Police	100	-66915.240	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116812	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4605.930	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116813	CDHP Premiums EE+1 ER	428094	State Police	100	-17768.160	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116814	CDHP Premiums Single ER	428091	State Police	100	-66915.240	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116815	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4605.930	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116816	CDHP Premiums Family EE PT	428099	State Police	100	-12058.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116817	CDHP Premiums Family EE PT	428099	State Police	100	-12522.060	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116818	Active Employee Hlth Ins Cons	471959	State Police	100	-274252.370	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116819	CDHP Premiums EE+1 ER	428094	State Police	100	-24740.100	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-14T00:00:00	APH6143501	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116821	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-09T00:00:00	APH6177390	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116822	CDHP Premiums Family ER	428097	State Police	100	-38497.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116823	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5335.760	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116824	CDHP Premiums EE+1 ER	428094	State Police	100	-19248.840	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116825	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3752.980	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116826	CDHP Premiums Single EE PT	428093	State Police	100	-16112.790	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116827	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3923.570	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116828	Active Employee Hlth Ins Cons	471959	State Police	100	-273810.540	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116829	Active Employer Hlth Ins Cons	471967	State Police	100	-56932.810	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-29T00:00:00	0006390141	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116830	Active Employer Hlth Ins Cons	471967	State Police	100	-886585.140	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116831	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5490.960	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116832	CDHP Premiums Family EE PT	428099	State Police	100	-12058.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116833	CDHP Premiums Single ER	428091	State Police	100	-64590.000	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116834	ISP Health Premiums EE	428111	State Police	100	-273382.820	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-22T00:00:00	HCM6400558	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116835	Active Employer Hlth Ins Cons	471967	State Police	100	-883292.160	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116836	CDHP Premiums Family ER	428097	State Police	100	-39238.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116837	CDHP Premiums Family EE PT	428099	State Police	100	-16667.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116838	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5335.760	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116839	Active Employee Hlth Ins Cons	471959	State Police	100	-263457.630	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116840	CDHP Premiums EE+1 ER	428094	State Police	100	-17027.820	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116841	CDHP Premiums Family ER	428097	State Police	100	-38497.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116842	CDHP Premiums Family EE PT	428099	State Police	100	-12058.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116843	Active Employee Hlth Ins Cons	471959	State Police	100	-320976.330	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116844	CDHP Premiums EE+1 ER	428094	State Police	100	-24740.100	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116845	CDHP Premiums Family ER	428097	State Police	100	-56227.500	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116846	CDHP Premiums Single ER	428091	State Police	100	-71089.560	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116847	Employee's Permits	420340	Alcohol and Tobacco Comm	230	525.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-05-24T00:00:00	APH6368444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116848	CDHP Premiums Family ER	428097	State Police	100	-39238.020	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116849	Active Employee Hlth Ins Cons	471959	State Police	100	-269027.510	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116850	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3411.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116851	Active Employer Hlth Ins Cons	471967	State Police	100	-56932.810	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	0006346363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116852	CDHP Premiums Single ER	428091	State Police	100	-64331.640	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116853	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116854	Active Employer Hlth Ins Cons	471967	State Police	100	-868921.140	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116855	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-13T00:00:00	APH6126608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116856	Active Employer Hlth Ins Cons	471967	State Police	100	-861214.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116857	CDHP Premiums Single ER	428091	State Police	100	-68207.040	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116858	CDHP Premiums EE+1 ER	428094	State Police	100	-23990.400	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116859	Active Employer Hlth Ins Cons	471967	State Police	100	-58147.920	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	0006159592	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116860	Active Employee Hlth Ins Cons	471959	State Police	100	-274219.520	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116861	CDHP Premiums Family EE PT	428099	State Police	100	-16667.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	465.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-09T00:00:00	APH6098369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116863	CDHP Premiums EE+1 ER	428094	State Police	100	-19989.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116864	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4892343.990	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-29T00:00:00	0006414359	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116865	Active Employee Hlth Ins Cons	471959	State Police	100	-249078.250	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116866	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116867	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5320.370	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116868	CDHP Premiums Family ER	428097	State Police	100	-55477.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116869	CDHP Premiums Single EE PT	428093	State Police	100	7322.500	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116870	CDHP Premiums Single EE PT	428093	State Police	100	-16112.790	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116871	Active Employer Hlth Ins Cons	471967	State Police	100	767.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-01T00:00:00	PAY6186952	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116872	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-08-26T00:00:00	APH6134390	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116873	Active Employer Hlth Ins Cons	471967	State Police	100	-53890.200	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-26T00:00:00	0006211160	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116874	CDHP Premiums Single EE PT	428093	State Police	100	-17965.530	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116875	CDHP Premiums Single ER	428091	State Police	100	-67431.960	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116876	Active Employee Hlth Ins Cons	471959	State Police	100	-272016.250	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116877	Active Employee Hlth Ins Cons	471959	State Police	100	183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-01T00:00:00	PAY6186952	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116878	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5506.350	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116879	CDHP Premiums Family EE PT	428099	State Police	100	1109.830	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116880	CDHP Premiums Family ER	428097	State Police	100	-38497.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116881	CDHP Premiums Family ER	428097	State Police	100	-55477.800	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116882	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1200.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-01-07T00:00:00	APH6207872	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116883	CDHP Premiums Family ER	428097	State Police	100	-38497.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116884	CDHP Premiums Single ER	428091	State Police	100	-67173.600	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-01T00:00:00	PAY6136423	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116885	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116886	CDHP Premiums Single EE PT	428093	State Police	100	-16181.100	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116887	CDHP Premiums Family EE PT	428099	State Police	100	-16435.490	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116888	CDHP Premiums Family ER	428097	State Police	100	-54728.100	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116889	CDHP Premiums Single ER	428091	State Police	100	-65499.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116890	CDHP Premiums Single ER	428091	State Police	100	-65759.090	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116891	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3923.570	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116892	CDHP Premiums Single EE PT	428093	State Police	100	-17282.430	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116893	CDHP Premiums Family EE PT	428099	State Police	100	-12290.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116894	CDHP Premiums Family EE PT	428099	State Police	100	-12753.950	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116895	CDHP Premiums Single EE PT	428093	State Police	100	-17623.980	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-04T00:00:00	PAY6120655	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116896	CDHP Premiums EE+1 ER	428094	State Police	100	-19248.840	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116897	CDHP Premiums EE+1 ER	428094	State Police	100	-23240.700	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116898	CDHP Premiums Single EE	428092	State Police	100	-68.310	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116899	CDHP Premiums Single EE PT	428093	State Police	100	-15976.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-13T00:00:00	PAY6344524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116900	CDHP Premiums Family ER	428097	State Police	100	-38497.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116901	CDHP Premiums Family ER	428097	State Police	100	-40718.700	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-18T00:00:00	PAY6129994	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116902	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-08-11T00:00:00	PAY6123684	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116903	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4435.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116904	Active Employer Hlth Ins Cons	471967	State Police	100	-883835.880	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-21T00:00:00	PAY6112999	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116905	Active Employee Hlth Ins Cons	471959	State Police	100	-251171.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-02T00:00:00	PAY6320849	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116906	Active Employer Hlth Ins Cons	471967	State Police	100	-57071.390	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-28T00:00:00	0006111298	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116907	Active Employee Hlth Ins Cons	471959	State Police	100	-250150.140	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116908	CDHP Premiums EE+1 ER	428094	State Police	100	-19248.840	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116909	Employee's Permits	420340	Alcohol and Tobacco Comm	230	600.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-23T00:00:00	APH6184506	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116910	CDHP Premiums Family EE PT	428099	State Police	100	-11826.390	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116911	CDHP Premiums Family ER	428097	State Police	100	-37757.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116912	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-07-01T00:00:00	APH6090871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116913	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-14T00:00:00	APH6143501	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116914	ISP Health Premiums EE	428111	State Police	100	-284727.780	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-25T00:00:00	HCM6371083	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116915	CDHP Premiums EE+1 EE PT	428096	State Police	100	94.070	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116916	Active Employer Hlth Ins Cons	471967	State Police	100	-62544.220	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-29T00:00:00	0006195374	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116917	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-15T00:00:00	APH6179770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116918	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4094.160	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116919	CDHP Premiums Family EE PT	428099	State Police	100	-16667.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116920	CDHP Premiums Single EE PT	428093	State Police	100	-15755.850	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116921	Active Employer Hlth Ins Cons	471967	State Police	100	-875794.140	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116922	Employee's Permits	420340	Alcohol and Tobacco Comm	230	345.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-11-02T00:00:00	APH6173335	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116923	ISP Health Premiums ER	428113	State Police	100	-957590.640	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-06-22T00:00:00	HCM6400558	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116924	Active Employee Hlth Ins Cons	471959	State Police	100	-248077.750	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116925	CDHP Premiums Family ER	428097	State Police	100	-56227.500	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116926	Active Employer Hlth Ins Cons	471967	State Police	100	-858389.880	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-04-27T00:00:00	PAY6353077	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116927	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	785.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-10-12T00:00:00	APH6160009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116928	CDHP Premiums Single ER	428091	State Police	100	-64988.120	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116929	CDHP Premiums EE+1 ER	428094	State Police	100	-19989.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-24T00:00:00	PAY6184550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116930	CDHP Premiums Single ER	428091	State Police	100	-65221.260	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116931	Active Employer Hlth Ins Cons	471967	State Police	100	-851940.120	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116932	CDHP Premiums Family EE PT	428099	State Police	100	-16667.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116933	Active Employer Hlth Ins Cons	471967	State Police	100	-865410.720	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-16T00:00:00	PAY6328915	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116934	CDHP Premiums Family EE PT	428099	State Police	100	-12058.280	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-07-07T00:00:00	PAY6096069	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116935	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-02-15T00:00:00	APH6312803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116936	CDHP Premiums Single EE PT	428093	State Police	100	-18785.250	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-05T00:00:00	PAY6205331	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116937	Employee's Permits	420340	Alcohol and Tobacco Comm	230	5621.930	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-06-16T00:00:00	APH6388449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116938	CDHP Premiums Single EE PT	428093	State Police	100	-17623.980	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116939	CDHP Premiums Single ER	428091	State Police	100	-66887.390	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-16T00:00:00	PAY6312845	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116940	Active Employer Hlth Ins Cons	471967	State Police	100	-58992.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	0006143800	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116941	Active Employer Hlth Ins Cons	471967	State Police	100	-56932.810	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	0006329832	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
116942	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2022	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-09-03T00:00:00	APH6139207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116943	CDHP Premiums EE+1 ER	428094	State Police	100	-24285.330	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116944	Active Employee Hlth Ins Cons	471959	State Police	100	-255505.440	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-01-19T00:00:00	PAY6212403	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116945	CDHP Premiums Single EE PT	428093	State Police	100	-17487.360	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116946	CDHP Premiums Single ER	428091	State Police	100	-66398.520	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-15T00:00:00	PAY6144286	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116947	CDHP Premiums EE+1 EE PT	428096	State Police	100	-5165.170	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-05-11T00:00:00	PAY6359502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116948	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4435.340	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-27T00:00:00	PAY6168902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116949	CDHP Premiums EE+1 ER	428094	State Police	100	-19989.180	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-10-13T00:00:00	PAY6160054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116950	CDHP Premiums Family ER	428097	State Police	100	-38497.680	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-09-29T00:00:00	PAY6152543	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116951	CDHP Premiums Single EE PT	428093	State Police	100	-17077.500	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-12-22T00:00:00	PAY6198325	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116952	Active Employee Hlth Ins Cons	471959	State Police	100	-306415.450	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-02-02T00:00:00	PAY6305514	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116953	Active Employer Hlth Ins Cons	471967	State Police	100	-862471.380	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-03-30T00:00:00	PAY6336533	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
116954	CDHP Premiums Single EE PT	428093	State Police	100	-17145.810	2022	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-11-10T00:00:00	PAY6178184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
116955	Disability Premiums EE	428991	Disability - State Personnel	71	-2.600	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-04T00:00:00	0006308069	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116956	Disability Premiums EE	428991	Disability - State Personnel	71	-28.020	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-12T00:00:00	PAY6207883	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116957	Disability Premiums EE	428991	Disability - State Personnel	71	-128904.150	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-01T00:00:00	PAY6136416	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116958	Disability Premiums EE	428991	Disability - State Personnel	71	10.260	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-22T00:00:00	0006402925	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116959	Disability Premiums EE	428991	Disability - State Personnel	71	-130229.930	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-21T00:00:00	PAY6112992	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116960	Disability Premiums EE	428991	Disability - State Personnel	71	-131790.670	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-02T00:00:00	PAY6305507	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116961	Disability Premiums EE	428991	Disability - State Personnel	71	-133395.100	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-27T00:00:00	PAY6353070	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116962	Disability Premiums ER	428990	Disability - State Personnel	71	15.470	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-25T00:00:00	PAY6132276	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116963	Disability Premiums EE	428991	Disability - State Personnel	71	-9.560	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-06T00:00:00	PAY6155203	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116964	Disability Premiums EE	428991	Disability - State Personnel	71	-131885.820	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-30T00:00:00	PAY6336526	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116965	Disability Premiums EE	428991	Disability - State Personnel	71	-10.450	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-04T00:00:00	0006308055	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116966	Disability Premiums ER	428990	Disability - State Personnel	71	21.960	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-22T00:00:00	PAY6146659	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116967	Disability Premiums ER	428990	Disability - State Personnel	71	140.460	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-11T00:00:00	PAY6123681	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116968	Disability Premiums ER	428990	Disability - State Personnel	71	27.780	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-21T00:00:00	PAY6112992	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116969	Disability Premiums EE	428991	Disability - State Personnel	71	-127920.080	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-29T00:00:00	PAY6152536	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116970	Disability Premiums EE	428991	Disability - State Personnel	71	110.210	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-23T00:00:00	0006403905	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116971	Disability Premiums EE	428991	Disability - State Personnel	71	-131674.640	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-02T00:00:00	PAY6320842	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116972	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-22T00:00:00	HCM6400552	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
116973	Disability Premiums EE	428991	Disability - State Personnel	71	-9.840	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-15T00:00:00	PAY6193514	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116974	Disability Premiums EE	428991	Disability - State Personnel	71	-23.720	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-23T00:00:00	PAY6315169	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116975	AA TR - TR IN	740006	Disability - State Personnel	71	-58966.850	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	State Employee Disability	5110	Transfers In	PeopleSoft Financials	General Ledger Entry	""	71
116976	Disability Premiums EE	428991	Disability - State Personnel	71	-5.820	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-04T00:00:00	0006308050	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116977	Disability Premiums EE	428991	Disability - State Personnel	71	-37.280	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-26T00:00:00	PAY6215438	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116978	Disability Premiums EE	428991	Disability - State Personnel	71	-13.470	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-25T00:00:00	PAY6132276	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116979	Disability Premiums EE	428991	Disability - State Personnel	71	-28.360	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-09T00:00:00	PAY6308466	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116980	Disability Premiums EE	428991	Disability - State Personnel	71	-131932.310	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-11T00:00:00	PAY6359495	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116981	Disability Premiums EE	428991	Disability - State Personnel	71	-126281.280	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-22T00:00:00	PAY6198318	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116982	Disability Premiums EE	428991	Disability - State Personnel	71	-131470.920	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-05-25T00:00:00	HCM6371077	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116983	Disability Premiums EE	428991	Disability - State Personnel	71	-127010.780	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-10T00:00:00	PAY6178177	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116984	Disability Premiums ER	428990	Disability - State Personnel	71	-185.360	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-14T00:00:00	PAY6099226	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116985	Disability Premiums EE	428991	Disability - State Personnel	71	-127524.050	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-27T00:00:00	PAY6168895	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116986	Disability Premiums ER	428990	Disability - State Personnel	71	-695720.340	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-07T00:00:00	PAY6096062	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116987	Disability Premiums EE	428991	Disability - State Personnel	71	-91.920	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-01T00:00:00	0006154600	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116988	Disability Premiums EE	428991	Disability - State Personnel	71	4.930	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-11T00:00:00	PAY6123681	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116989	Disability Premiums EE	428991	Disability - State Personnel	71	-132256.280	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-13T00:00:00	PAY6344517	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116990	Disability Premiums EE	428991	Disability - State Personnel	71	-7.830	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-04T00:00:00	0006308082	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
116991	Disability Premiums EE	428991	Disability - State Personnel	71	-129373.890	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-18T00:00:00	PAY6129987	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116992	Disability Premiums EE	428991	Disability - State Personnel	71	-128192.850	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-10-13T00:00:00	PAY6160047	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116993	Disability Premiums EE	428991	Disability - State Personnel	71	-132161.630	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-02-16T00:00:00	PAY6312838	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116994	Disability Premiums EE	428991	Disability - State Personnel	71	-26.420	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-28T00:00:00	PAY6115984	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116995	Disability Premiums EE	428991	Disability - State Personnel	71	-29.010	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-09T00:00:00	PAY6324131	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116996	Disability Premiums EE	428991	Disability - State Personnel	71	-21.270	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-04-20T00:00:00	PAY6346951	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116997	Disability Premiums EE	428991	Disability - State Personnel	71	-12.800	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-17T00:00:00	PAY6179779	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116998	Disability Premiums EE	428991	Disability - State Personnel	71	9.010	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-01T00:00:00	PAY6214024	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
116999	Disability Premiums EE	428991	Disability - State Personnel	71	-19.160	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-03-23T00:00:00	PAY6331948	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117000	Disability Premiums EE	428991	Disability - State Personnel	71	-43.970	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-14T00:00:00	PAY6099226	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117001	Disability Premiums EE	428991	Disability - State Personnel	71	-132304.720	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-01-19T00:00:00	PAY6212396	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117002	Disability Premiums EE	428991	Disability - State Personnel	71	-130763.590	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-07-07T00:00:00	PAY6096062	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117003	Disability Premiums EE	428991	Disability - State Personnel	71	-126490.550	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-11-24T00:00:00	PAY6184543	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117004	Disability Premiums EE	428991	Disability - State Personnel	71	-16.280	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-12-29T00:00:00	PAY6200908	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117005	Disability Premiums EE	428991	Disability - State Personnel	71	-11.990	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-22T00:00:00	PAY6146659	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117006	Disability Premiums ER	428990	Disability - State Personnel	71	419.440	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-08-04T00:00:00	PAY6120648	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117007	Disability Premiums ER	428990	Disability - State Personnel	71	260.340	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-09-01T00:00:00	PAY6136416	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
117008	Disability Premiums EE	428991	Disability - State Personnel	71	76.140	2022	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-06-23T00:00:00	0006403886	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
117009	Help Desk	649010	Ofc of Technology	67	-252752.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117010	Database Hosting	649266	Ofc of Technology	67	-567204.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117011	Physical Server Hosting	649260	Ofc of Technology	67	-264194.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117012	Web Collaboration	649281	Ofc of Technology	67	-508.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1752.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117014	Data Protection Services	643090	Ofc of Technology	67	-48005.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117015	Application Development	649261	Ofc of Technology	67	-36723.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117016	Disaster Recovery	649052	Ofc of Technology	67	-40213.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117017	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117018	WebEx	649284	Ofc of Technology	67	-1357.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117019	Telecom Management	642131	Ofc of Technology	67	-3263.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117020	Microsoft Power BI	643095	Ofc of Technology	67	-448.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117021	Job Production	649210	Ofc of Technology	67	-0.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117022	Project Success Center	649303	Ofc of Technology	67	-6930.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117023	Cyber Security-Baseline	649304	Ofc of Technology	67	-59600.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117024	Voice or Data Equip Inv	642109	Ofc of Technology	67	-110.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117025	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117026	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117027	Telephone - Remote	642137	Ofc of Technology	67	-2903.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117028	PC Refresh Upgrades	643901	Ofc of Technology	67	-14159.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117029	Cellular Phone Service	642110	Ofc of Technology	67	-17117.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117030	Citrix	642370	Ofc of Technology	67	-1910.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117031	Cyber Security-Confidential	649302	Ofc of Technology	67	-97493.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117032	CRM Online	649287	Ofc of Technology	67	-3120.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117033	Network Services	642156	Ofc of Technology	67	-612168.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117034	Cloud Hosting Services	649264	Ofc of Technology	67	-57512.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117035	Seat Charge	642072	Ofc of Technology	67	-51218.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117036	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117037	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117038	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117039	800# Service	642151	Ofc of Technology	67	-119.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117040	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117041	Workstation Software Licenses	649306	Ofc of Technology	67	-49.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117042	Telecom Management	642131	Ofc of Technology	67	-3496.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117043	Web Collaboration	649281	Ofc of Technology	67	-516.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117044	Physical Server Hosting	649260	Ofc of Technology	67	-261341.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117045	Data Protection Services	643090	Ofc of Technology	67	-47124.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117046	Disaster Recovery	649052	Ofc of Technology	67	-38169.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117047	Vizio Subscriptions	642081	Ofc of Technology	67	-667.740	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117048	PC Refresh Upgrades	643901	Ofc of Technology	67	-6146.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117049	Seat Charge	642072	Ofc of Technology	67	-51192.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117050	PC Refresh Upgrades	643901	Ofc of Technology	67	-808.790	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117051	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117052	CRM Online	649287	Ofc of Technology	67	-3066.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117053	Cyber Security-Confidential	649302	Ofc of Technology	67	-100430.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117054	WebEx	649284	Ofc of Technology	67	-1357.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117055	Voice or Data Equip Inv	642109	Ofc of Technology	67	-565.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117056	Telephone - Remote	642137	Ofc of Technology	67	-2904.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117057	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117058	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117059	Cyber Security-Baseline	649304	Ofc of Technology	67	-59178.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117060	Shared SAN Storage	649270	Ofc of Technology	67	-191409.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117061	Seat Charge	642072	Ofc of Technology	67	-51975.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117062	Network Services	642156	Ofc of Technology	67	-608375.570	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117063	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117064	Application Development	649261	Ofc of Technology	67	-39358.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117065	Data Protection Services	643090	Ofc of Technology	67	-48182.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117066	PC Refresh Upgrades	643901	Ofc of Technology	67	-905.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117067	CRM Online	649287	Ofc of Technology	67	-1180.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117068	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117069	Misc. Telecom Services	642157	Ofc of Technology	67	-69.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117070	Cellular Phone Service	642110	Ofc of Technology	67	-21061.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117071	Application Development	649261	Ofc of Technology	67	-62414.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117072	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117074	800# Service	642151	Ofc of Technology	67	-144.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117075	Remote IP Phone	642134	Ofc of Technology	67	-6742.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117076	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117077	Cellular Phone Service	642110	Ofc of Technology	67	-14906.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117078	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117079	Network Services	642156	Ofc of Technology	67	-604723.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117080	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117081	Telephone - Remote	642137	Ofc of Technology	67	-2902.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117082	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117083	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117084	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117085	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117086	Vizio Subscriptions	642081	Ofc of Technology	67	-743.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117087	Telecom Management	642131	Ofc of Technology	67	-3495.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117088	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1229.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117089	Misc. Telecom Services	642157	Ofc of Technology	67	-52.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117090	CRM Online	649287	Ofc of Technology	67	-2904.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117091	Disaster Recovery	649052	Ofc of Technology	67	-38261.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117092	Cyber Security-Baseline	649304	Ofc of Technology	67	-60358.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117093	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117094	Cyber Security-Confidential	649302	Ofc of Technology	67	-95927.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117095	Citrix	642370	Ofc of Technology	67	-1860.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117096	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117097	Network Services	642156	Ofc of Technology	67	-605425.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117098	Application Development	649261	Ofc of Technology	67	-43775.830	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117099	800# Service	642151	Ofc of Technology	67	-137.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117100	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117101	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117102	Cloud Hosting Services	649264	Ofc of Technology	67	-58983.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117103	Web Collaboration	649281	Ofc of Technology	67	-528.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117104	Seat Charge	642072	Ofc of Technology	67	-52596.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117105	Workstation Software Licenses	649306	Ofc of Technology	67	-13486.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117106	Project Success Center	649303	Ofc of Technology	67	-8730.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117107	Database Hosting	649266	Ofc of Technology	67	-766192.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117108	Cloud Hosting Services	649264	Ofc of Technology	67	-65463.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117109	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117110	WebEx	649284	Ofc of Technology	67	-1300.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117111	Network Services	642156	Ofc of Technology	67	-610763.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117112	Job Production	649210	Ofc of Technology	67	-40.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117113	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117114	Project Success Center	649303	Ofc of Technology	67	-2317.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117115	Microsoft Power BI	643095	Ofc of Technology	67	-719.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117116	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117117	Telecom Management	642131	Ofc of Technology	67	-3214.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117118	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117119	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117121	Virtual Server Hosting	649262	Ofc of Technology	67	-100854.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117122	Telephone - Remote	642137	Ofc of Technology	67	-3459.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117123	800# Service	642151	Ofc of Technology	67	-193.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117124	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1944.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117126	Application Development	649261	Ofc of Technology	67	-41116.330	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117127	Shared SAN Storage	649270	Ofc of Technology	67	-191288.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117128	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117130	Microsoft Power BI	643095	Ofc of Technology	67	-704.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117131	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117132	Shared CRM	649286	Ofc of Technology	67	-22.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117133	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117134	CRM Online	649287	Ofc of Technology	67	-1038.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117135	Remote IP Phone	642134	Ofc of Technology	67	-6606.110	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117136	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117137	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117138	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117139	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117140	Physical Server Hosting	649260	Ofc of Technology	67	-266880.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117141	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117142	800# Service	642151	Ofc of Technology	67	-139.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117143	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117144	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117145	Help Desk	649010	Ofc of Technology	67	-206699.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117146	Telecom Management	642131	Ofc of Technology	67	-3231.650	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117147	Shared SAN Storage	649270	Ofc of Technology	67	-206301.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117148	Application Development	649261	Ofc of Technology	67	-48703.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117149	Physical Server Hosting	649260	Ofc of Technology	67	-262526.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117150	Cloud Hosting Services	649264	Ofc of Technology	67	-48721.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117151	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117152	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117153	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117154	Remote IP Phone	642134	Ofc of Technology	67	-6465.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117155	Remote IP Phone	642134	Ofc of Technology	67	-6600.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117156	Web Collaboration	649281	Ofc of Technology	67	-516.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117157	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117158	Shared SAN Storage	649270	Ofc of Technology	67	-193279.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117159	PC Refresh Upgrades	643901	Ofc of Technology	67	-2947.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1827.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117161	Physical Server Hosting	649260	Ofc of Technology	67	-262858.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117162	Network Services	642156	Ofc of Technology	67	-604301.940	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117163	Shared SAN Storage	649270	Ofc of Technology	67	-198545.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117164	Project Success Center	649303	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-24T00:00:00	0006215697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117165	E-check Processing Fee	649291	Ofc of Technology	67	-15.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-07T00:00:00	0006140062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117166	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117167	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1618.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117168	Telecom Management	642131	Ofc of Technology	67	-3449.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117169	Telephone - Remote	642137	Ofc of Technology	67	-1976.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117170	Telephone - Remote	642137	Ofc of Technology	67	-2902.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117171	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117172	Application Development	649261	Ofc of Technology	67	-39527.690	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117173	Network Services	642156	Ofc of Technology	67	-610061.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117174	Network Services	642156	Ofc of Technology	67	-613572.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117175	Citrix	642370	Ofc of Technology	67	-1900.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117176	Vizio Subscriptions	642081	Ofc of Technology	67	-775.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117177	Data Protection Services	643090	Ofc of Technology	67	-36366.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117178	Disaster Recovery	649052	Ofc of Technology	67	-39850.850	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117179	CRM Online	649287	Ofc of Technology	67	-3120.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117180	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117181	Project Success Center	649303	Ofc of Technology	67	-7380.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117182	Shared CRM	649286	Ofc of Technology	67	-24.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117183	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117184	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117185	CRM Online	649287	Ofc of Technology	67	-3066.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117186	Misc. Telecom Services	642157	Ofc of Technology	67	-26.990	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117187	Cyber Security-Baseline	649304	Ofc of Technology	67	-59965.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117188	Misc. Telecom Services	642157	Ofc of Technology	67	-32.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117189	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117190	Telecom Management	642131	Ofc of Technology	67	-3336.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117191	Physical Server Hosting	649260	Ofc of Technology	67	-269375.130	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117192	Telephone - Remote	642137	Ofc of Technology	67	-2901.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117193	800# Service	642151	Ofc of Technology	67	-104.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117194	Data Protection Services	643090	Ofc of Technology	67	-51443.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117195	Virtual Server Hosting	649262	Ofc of Technology	67	-79154.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117196	Voice or Data Equip Inv	642109	Ofc of Technology	67	-880.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117197	Application Development	649261	Ofc of Technology	67	-68382.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117198	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117199	WebEx	649284	Ofc of Technology	67	-1267.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117200	Microsoft Power BI	643095	Ofc of Technology	67	-427.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117201	Cellular Phone Service	642110	Ofc of Technology	67	-13757.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117202	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117203	800# Service	642151	Ofc of Technology	67	-10.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117204	Microsoft Power BI	643095	Ofc of Technology	67	-427.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117205	Job Production	649210	Ofc of Technology	67	-791.040	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117206	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117207	PC Refresh Upgrades	643901	Ofc of Technology	67	-2961.770	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117208	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117209	Misc. Telecom Services	642157	Ofc of Technology	67	-47.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117210	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117211	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117212	Microsoft Power BI	643095	Ofc of Technology	67	-462.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117213	Virtual Server Hosting	649262	Ofc of Technology	67	-95887.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117214	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117215	Telecom Management	642131	Ofc of Technology	67	-3257.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117216	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117217	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117218	Cellular Phone Service	642110	Ofc of Technology	67	-13279.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117219	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1810.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117221	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117222	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117223	Cyber Security-Confidential	649302	Ofc of Technology	67	-102387.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117224	Vizio Subscriptions	642081	Ofc of Technology	67	-732.360	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117225	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117226	Cellular Phone Service	642110	Ofc of Technology	67	-13632.220	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117227	Data Protection Services	643090	Ofc of Technology	67	-47017.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117228	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1820.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117229	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117230	Cyber Security-Confidential	649302	Ofc of Technology	67	-101604.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117231	Cyber Security-Baseline	649304	Ofc of Technology	67	-59881.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117232	Microsoft Power BI	643095	Ofc of Technology	67	-498.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117233	WebEx	649284	Ofc of Technology	67	-1289.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117234	PC Refresh Upgrades	643901	Ofc of Technology	67	-8637.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117235	Virtual Server Hosting	649262	Ofc of Technology	67	-107165.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117236	Physical Server Hosting	649260	Ofc of Technology	67	-261541.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117237	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117238	Project Success Center	649303	Ofc of Technology	67	-1395.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117239	Virtual Server Hosting	649262	Ofc of Technology	67	-100052.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117240	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117241	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117242	Remote IP Phone	642134	Ofc of Technology	67	-6860.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117243	Telecom Management	642131	Ofc of Technology	67	-3277.970	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117244	Cyber Security-Baseline	649304	Ofc of Technology	67	-59431.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117245	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117246	Cellular Phone Service	642110	Ofc of Technology	67	-16574.150	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117247	Citrix	642370	Ofc of Technology	67	-1880.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117248	Microsoft Power BI	643095	Ofc of Technology	67	-455.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117249	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117250	Cloud Hosting Services	649264	Ofc of Technology	67	-65988.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117251	Citrix	642370	Ofc of Technology	67	-1870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117252	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117253	Disaster Recovery	649052	Ofc of Technology	67	-40440.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117254	Misc. Telecom Services	642157	Ofc of Technology	67	-29.310	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117255	Cloud Hosting Services	649264	Ofc of Technology	67	-23252.520	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117256	Shared CRM	649286	Ofc of Technology	67	-19.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117257	Application Development	649261	Ofc of Technology	67	-42392.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117258	Seat Charge	642072	Ofc of Technology	67	-51564.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117259	CRM Online	649287	Ofc of Technology	67	-3066.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117260	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117261	Remote IP Phone	642134	Ofc of Technology	67	-6824.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117262	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117263	CRM Online	649287	Ofc of Technology	67	-2904.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117264	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117265	Virtual Server Hosting	649262	Ofc of Technology	67	-96376.500	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2033.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117267	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1583.950	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117268	Disaster Recovery	649052	Ofc of Technology	67	-38284.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117269	Seat Charge	642072	Ofc of Technology	67	-50492.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117270	Cloud Hosting Services	649264	Ofc of Technology	67	-55331.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117271	Vizio Subscriptions	642081	Ofc of Technology	67	-710.820	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117272	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117274	Shared CRM	649286	Ofc of Technology	67	-22.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117275	Cloud Hosting Services	649264	Ofc of Technology	67	-55393.030	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117276	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117277	Web Collaboration	649281	Ofc of Technology	67	-528.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117278	E-check Processing Fee	649291	Ofc of Technology	67	-50.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-06-03T00:00:00	0006374728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117279	Seat Charge	642072	Ofc of Technology	67	-51762.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1944.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117281	Seat Charge	642072	Ofc of Technology	67	-52155.860	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117282	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117283	Shared CRM	649286	Ofc of Technology	67	-24.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117284	Seat Charge	642072	Ofc of Technology	67	-52069.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117285	Disaster Recovery	649052	Ofc of Technology	67	-40175.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117286	Misc. Telecom Services	642157	Ofc of Technology	67	-25.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117287	Cyber Security-Confidential	649302	Ofc of Technology	67	-100821.550	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117288	Data Protection Services	643090	Ofc of Technology	67	-46232.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117289	Shared SAN Storage	649270	Ofc of Technology	67	-192209.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117290	Database Hosting	649266	Ofc of Technology	67	-623331.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117291	Vizio Subscriptions	642081	Ofc of Technology	67	-592.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117292	WebEx	649284	Ofc of Technology	67	-1289.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117293	Help Desk	649010	Ofc of Technology	67	-206699.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117294	Shared CRM	649286	Ofc of Technology	67	-137.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117295	Cyber Security-Confidential	649302	Ofc of Technology	67	-99059.620	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117296	Web Collaboration	649281	Ofc of Technology	67	-504.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117297	800# Service	642151	Ofc of Technology	67	-114.410	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117298	Web Collaboration	649281	Ofc of Technology	67	-428.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117299	Database Hosting	649266	Ofc of Technology	67	-830999.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117300	Job Production	649210	Ofc of Technology	67	-1615.190	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117301	Physical Server Hosting	649260	Ofc of Technology	67	-262038.340	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117302	CRM Online	649287	Ofc of Technology	67	-2850.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117303	Cellular Phone Service	642110	Ofc of Technology	67	-14546.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117304	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117305	Misc. Telecom Services	642157	Ofc of Technology	67	-29.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117306	Microsoft Power BI	643095	Ofc of Technology	67	-434.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117307	Remote IP Phone	642134	Ofc of Technology	67	-6490.390	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117308	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117309	Database Hosting	649266	Ofc of Technology	67	-790828.350	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117310	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117311	Application Development	649261	Ofc of Technology	67	-36418.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117312	Database Hosting	649266	Ofc of Technology	67	-515644.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117313	Physical Server Hosting	649260	Ofc of Technology	67	-263400.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117314	Workstation Software Licenses	649306	Ofc of Technology	67	-2561.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117315	Data Protection Services	643090	Ofc of Technology	67	-49288.680	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117316	Remote IP Phone	642134	Ofc of Technology	67	-6537.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117317	PC Refresh Upgrades	643901	Ofc of Technology	67	-6977.480	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117318	Vizio Subscriptions	642081	Ofc of Technology	67	-700.050	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117319	Workstation Software Licenses	649306	Ofc of Technology	67	-419.090	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117320	Database Hosting	649266	Ofc of Technology	67	-647297.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117321	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117322	Shared SAN Storage	649270	Ofc of Technology	67	-181884.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117323	Cloud Hosting Services	649264	Ofc of Technology	67	-64663.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117324	Virtual Server Hosting	649262	Ofc of Technology	67	-96104.470	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117325	Telecom Management	642131	Ofc of Technology	67	-3282.610	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117326	Misc. Telecom Services	642157	Ofc of Technology	67	-37.020	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1827.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1843.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117329	Database Hosting	649266	Ofc of Technology	67	-801083.430	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117330	Shared CRM	649286	Ofc of Technology	67	-228.660	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117331	Shared SAN Storage	649270	Ofc of Technology	67	-193927.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117332	Network Services	642156	Ofc of Technology	67	-617506.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117333	Remote IP Phone	642134	Ofc of Technology	67	-6614.840	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117334	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117335	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117336	Telephone - Remote	642137	Ofc of Technology	67	-3457.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1729.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117338	Job Production	649210	Ofc of Technology	67	-398.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117339	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117340	Cyber Security-Baseline	649304	Ofc of Technology	67	-60105.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117341	Microsoft Power BI	643095	Ofc of Technology	67	-619.440	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117342	Microsoft Power BI	643095	Ofc of Technology	67	-434.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117343	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117344	Disaster Recovery	649052	Ofc of Technology	67	-40175.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117345	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117346	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.580	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117347	PC Refresh Upgrades	643901	Ofc of Technology	67	-3959.600	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117348	Remote IP Phone	642134	Ofc of Technology	67	-6297.780	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117349	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117350	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1654.980	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117351	Vizio Subscriptions	642081	Ofc of Technology	67	-603.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117352	Workstation Software Licenses	649306	Ofc of Technology	67	-246.910	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117353	Cyber Security-Baseline	649304	Ofc of Technology	67	-62297.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117354	800# Service	642151	Ofc of Technology	67	-112.080	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117355	PC Refresh Upgrades	643901	Ofc of Technology	67	-4261.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117356	PC Refresh Upgrades	643901	Ofc of Technology	67	-2032.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117357	Shared SAN Storage	649270	Ofc of Technology	67	-203986.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117358	Cloud Hosting Services	649264	Ofc of Technology	67	-58100.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117359	Cloud Hosting Services	649264	Ofc of Technology	67	-56598.700	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117360	Job Production	649210	Ofc of Technology	67	-653.280	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117361	Voice or Data Equip Inv	642109	Ofc of Technology	67	-710.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117362	Misc. Telecom Services	642157	Ofc of Technology	67	-34.510	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117363	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1156.380	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117364	Cyber Security-Confidential	649302	Ofc of Technology	67	-99646.930	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117365	Citrix	642370	Ofc of Technology	67	-1920.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117366	Citrix	642370	Ofc of Technology	67	-1870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117367	Physical Server Hosting	649260	Ofc of Technology	67	-261916.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117368	Shared Database Hosting	649265	Ofc of Technology	67	-5661.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117369	Shared CRM	649286	Ofc of Technology	67	-24.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117370	Web Collaboration	649281	Ofc of Technology	67	-524.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117371	Misc. Telecom Services	642157	Ofc of Technology	67	-37.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117372	Job Production	649210	Ofc of Technology	67	-606.720	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117373	Citrix	642370	Ofc of Technology	67	-1880.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117374	Cellular Phone Service	642110	Ofc of Technology	67	-13556.060	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117375	Virtual Server Hosting	649262	Ofc of Technology	67	-96862.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117376	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117377	Seat Charge	642072	Ofc of Technology	67	-53068.290	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117378	Shared SAN Storage	649270	Ofc of Technology	67	-201339.250	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117379	Voice or Data Equip Inv	642109	Ofc of Technology	67	-650.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117380	Shared CRM	649286	Ofc of Technology	67	-22.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117381	Cyber Security-Confidential	649302	Ofc of Technology	67	-100430.010	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117382	WebEx	649284	Ofc of Technology	67	-1289.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117383	Job Production	649210	Ofc of Technology	67	-206.890	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117384	Shared SAN Storage	649270	Ofc of Technology	67	-196974.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117385	Disaster Recovery	649052	Ofc of Technology	67	-41069.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117386	Shared CRM	649286	Ofc of Technology	67	-137.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117387	Remote IP Phone	642134	Ofc of Technology	67	-6618.730	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117388	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117389	Citrix	642370	Ofc of Technology	67	-1870.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117390	Data Protection Services	643090	Ofc of Technology	67	-51894.180	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117391	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117392	Database Hosting	649266	Ofc of Technology	67	-736358.070	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117393	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117394	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117395	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117396	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117397	Database Hosting	649266	Ofc of Technology	67	-617410.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117398	Cyber Security-Confidential	649302	Ofc of Technology	67	-95535.760	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117399	Cyber Security-Baseline	649304	Ofc of Technology	67	-60358.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117400	Disaster Recovery	649052	Ofc of Technology	67	-38457.800	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117401	Seat Charge	642072	Ofc of Technology	67	-49628.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117402	Web Collaboration	649281	Ofc of Technology	67	-524.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117403	Shared CRM	649286	Ofc of Technology	67	-24.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117404	Network Services	642156	Ofc of Technology	67	-606830.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117405	Project Success Center	649303	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-01T00:00:00	0006317479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117406	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117407	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117408	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117409	Data Protection Services	643090	Ofc of Technology	67	-48108.420	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117410	Telephone - Remote	642137	Ofc of Technology	67	-74.630	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117411	Cyber Security-Confidential	649302	Ofc of Technology	67	-102387.710	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117412	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117413	WebEx	649284	Ofc of Technology	67	-1289.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117414	Virtual Server Hosting	649262	Ofc of Technology	67	-96822.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117415	WebEx	649284	Ofc of Technology	67	-1333.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117416	800# Service	642151	Ofc of Technology	67	-183.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117417	Telephone - Remote	642137	Ofc of Technology	67	-2902.640	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117418	WebEx	649284	Ofc of Technology	67	-1312.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117419	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117420	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-12-31T00:00:00	0006202094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117421	WebEx	649284	Ofc of Technology	67	-1289.880	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117422	Cellular Phone Service	642110	Ofc of Technology	67	-12979.560	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117423	Data Protection Services	643090	Ofc of Technology	67	-44397.140	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117424	Citrix	642370	Ofc of Technology	67	-1850.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117425	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117426	Telecom Management	642131	Ofc of Technology	67	-3363.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117427	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117428	Disaster Recovery	649052	Ofc of Technology	67	-39468.100	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117429	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-10-31T00:00:00	0006169932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117431	GoAnywhere	642375	Ofc of Technology	67	-3.300	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117432	Oracle Application Hosting	649283	Ofc of Technology	67	-1878.210	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117433	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-678.960	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117434	Help Desk	649010	Ofc of Technology	67	-222050.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117435	Application Development	649261	Ofc of Technology	67	-26635.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117436	Physical Server Hosting	649260	Ofc of Technology	67	-262875.460	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	Citrix	642370	Ofc of Technology	67	-1890.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117438	CRM Online	649287	Ofc of Technology	67	-1038.400	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	Cyber Security-Baseline	649304	Ofc of Technology	67	-59909.200	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-02-28T00:00:00	0006320104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117441	Virtual Server Hosting	649262	Ofc of Technology	67	-85546.540	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-30T00:00:00	0006153778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117442	Voice or Data Equip Inv	642109	Ofc of Technology	67	-633.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117443	Web Collaboration	649281	Ofc of Technology	67	-520.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-05-31T00:00:00	0006372098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117444	Telephone - Remote	642137	Ofc of Technology	67	-3458.240	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117445	Database Hosting	649266	Ofc of Technology	67	-371313.120	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-07-31T00:00:00	0006118289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117446	800# Service	642151	Ofc of Technology	67	-149.530	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	Web Collaboration	649281	Ofc of Technology	67	-496.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-31T00:00:00	0006135996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117448	Job Production	649210	Ofc of Technology	67	-457.450	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-11-30T00:00:00	0006186422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117449	Cellular Phone Service	642110	Ofc of Technology	67	-15423.230	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117450	Network Services	642156	Ofc of Technology	67	-605566.170	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117451	Shared Database Hosting	649265	Ofc of Technology	67	-6470.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	Virtual Server Hosting	649262	Ofc of Technology	67	-98499.160	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1876.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-01-31T00:00:00	0006304246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117454	Cyber Security-Baseline	649304	Ofc of Technology	67	-60134.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-03-31T00:00:00	0006337542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-04-30T00:00:00	0006354180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117456	In.Gov Charges	439106	Ofc of Technology	67	0.000	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-08-06T00:00:00	0006131031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117457	AA TR - TR IN	740006	Ofc of Technology	67	-70533.320	2022	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
117458	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-42224117.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-02T00:00:00	0006373930	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117459	Cigarette Tax Clean Water IND	740722	Agriculture	36	-251040.050	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-08-10T00:00:00	0006124687	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117460	LTAP County Share	740734	Transportation	800	-1033206.960	2022	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2021-07-12T00:00:00	0006099385	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117461	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4432724.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-03T00:00:00	0006374681	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117462	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-37975155.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-03T00:00:00	0006374682	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117463	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4530841.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-10-19T00:00:00	0006165155	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117464	AA TR - TR IN	740006	Transportation	800	-4000000.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117465	AA TR - TR IN	740006	Transportation	800	-249000.000	2022	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2021-11-16T00:00:00	0006180630	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117466	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41952495.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-10-19T00:00:00	0006165156	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117467	LTAP City and Town Share	740738	Transportation	800	-486215.040	2022	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2021-07-12T00:00:00	0006099385	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117468	Cigarette Tax Clean Water IND	740722	Agriculture	36	-224580.650	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-02-10T00:00:00	0006310796	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117469	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177634.040	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-03-11T00:00:00	0006327532	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117470	AA TR - TR IN	740006	Transportation	800	-98500.000	2022	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2021-09-14T00:00:00	0006143740	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117471	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-126352792.000	2022	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2021-10-19T00:00:00	0006165154	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117472	AA TR - TR IN	740006	Transportation	800	-10000000.000	2022	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2022-03-10T00:00:00	0006326497	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117473	Training	439102	Transportation	800	-275.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-01-24T00:00:00	0006215699	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
117474	AA TR - TR IN	740006	Transportation	800	-2232888.000	2022	Transportation	INDOT St Hwy PM	30527	Capital Funds	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117475	AA TR - TR IN	740006	Natural Resources	300	-1189692.000	2022	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117476	Cigarette Tax Clean Water IND	740722	Agriculture	36	-197437.200	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-01-10T00:00:00	0006208832	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117477	LTAP County Share	740734	Transportation	800	-21091.780	2022	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2022-04-11T00:00:00	0006343932	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117478	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-127416236.000	2022	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2022-06-02T00:00:00	0006373926	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117479	AA TR - TR IN	740006	Transportation	800	-1142692.000	2022	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2021-09-14T00:00:00	0006143740	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117480	AA TR - TR IN	740006	Transportation	800	-9351965.400	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117481	LTAP City and Town Share	740738	Transportation	800	-96.000	2022	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2022-05-16T00:00:00	0006363444	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117482	CDL Test Sites	425245	Transportation	800	-75.000	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-07-07T00:00:00	0006096272	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
117483	Interest on Loans	429601	Transportation	800	21051.720	2022	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2022-04-30T00:00:00	0006357588	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
117484	Rental of Facility	430185	Transportation	800	-83.040	2022	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-06-22T00:00:00	HCM6400520	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
117485	Cigarette Tax Clean Water IND	740722	Agriculture	36	-209444.590	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-05-10T00:00:00	0006360547	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117486	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4532842.000	2022	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-06-02T00:00:00	0006373928	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
117487	LTAP County Share	740734	Transportation	800	-204.000	2022	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2022-05-16T00:00:00	0006363444	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117488	Fed Grant Revenue	441000	Homeland Security	385	-300000.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-18T00:00:00	0006182178	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
117489	Cigarette Tax Transfer	749100	State Comptroller	50	-800055.860	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-11-10T00:00:00	0006178562	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117490	Cigarette Tax Transfer	749100	State Comptroller	50	-192497.700	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-02-10T00:00:00	0006310794	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117491	AA TR - TR IN	740006	Natural Resources	300	-2399766.000	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117492	Fed Grant Revenue	441000	Budget Agency	57	0.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-16T00:00:00	0006363555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117493	Cigarette Tax DNR	740720	Natural Resources	300	-240180.340	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-10-12T00:00:00	0006160384	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117494	Cigarette Tax Transfer	749100	State Comptroller	50	-747525.060	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-06-14T00:00:00	0006385656	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117495	Cigarette Tax Transfer	749100	State Comptroller	50	-558278.420	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-03-10T00:00:00	0006326572	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117496	Fed Grant Revenue	441000	Comm for Higher Education	719	10510078.390	2022	Education	CHE Treasury COVID-19	83821	Federal Funds	2022-05-26T00:00:00	0006370363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
117497	Workstation Software Licenses	649306	IO0521Workforce Development	510	-3351.280	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-01-12T00:00:00	0006210419	2024-10-12T00:00:00	Federal COVID-19	8300	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	510
117498	Fed Grant Revenue	441000	Board of Accounts	80	-6264528.790	2022	General Government	SBOA Fed Audits of Local Units	86010	Federal Funds	2021-12-09T00:00:00	0006192845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	80
117499	Workstation Software Licenses	649306	IO0521Workforce Development	510	3351.280	2022	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-12-20T00:00:00	0006197690	2024-10-12T00:00:00	Federal COVID-19	8300	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	510
117500	Fed Grant Revenue	441000	Budget Agency	57	300000.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-11-18T00:00:00	0006182178	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117501	Fed Grant Revenue	441000	Motor Vehicles Comm	340	-2323243.780	2022	Public Safety	BMVC Treasury COVID-19	83822	Federal Funds	2022-05-16T00:00:00	0006363582	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	340
117502	Fed Grant Revenue	441000	Agriculture	36	215706.260	2022	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2022-05-10T00:00:00	0006360532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	36
117503	Fed Grant Revenue	441000	Budget Agency	57	-215706.260	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-10T00:00:00	0006360532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117504	Cigarette Tax Transfer	749100	State Comptroller	50	-857249.530	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-12-10T00:00:00	0006193745	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117505	Cigarette Tax DNR	740720	Natural Resources	300	-224580.650	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-02-10T00:00:00	0006310796	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117506	Fed Grant Revenue	441000	Budget Agency	57	2538720.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-02-22T00:00:00	0006316834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117507	Cigarette Tax DNR	740720	Natural Resources	300	-225029.230	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-09-10T00:00:00	0006142232	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117508	Cigarette Tax Clean Water IND	740722	Agriculture	36	-164601.430	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-07-12T00:00:00	0006099387	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117509	Fed Grant Revenue	441000	Supreme Court Admin	22	7198.950	2022	General Government	Supreme Ct  Treasury COVID-19	83422	Federal Funds	2022-06-13T00:00:00	0006382411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
117510	Cigarette Tax Transfer	749100	State Comptroller	50	-192882.200	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-09-10T00:00:00	0006142208	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117511	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-32832.000	2022	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2022-06-28T00:00:00	0006413479	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
117512	Fed Grant Revenue	441000	IO0521Workforce Development	510	781365.590	2022	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2022-06-07T00:00:00	0006376900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
117513	Cigarette Tax DNR	740720	Natural Resources	300	-237848.890	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-06-15T00:00:00	0006387896	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117514	Cigarette Tax Transfer	749100	State Comptroller	50	-203870.470	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-06-14T00:00:00	0006385656	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117515	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	6997.730	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	0006189729	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117516	Fed Grant Revenue	441000	Budget Agency	57	-59.880	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-15T00:00:00	0006387910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117517	Cigarette Tax Transfer	749100	State Comptroller	50	-658254.400	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-05-10T00:00:00	0006360522	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117518	Fed Grant Revenue	441000	Ofc of Technology	67	2055414.800	2022	General Government	IOT Treasury COVID-19	83722	Federal Funds	2022-05-26T00:00:00	0006370309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	67
117519	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-11725.460	2022	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2022-05-05T00:00:00	0006358222	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
117520	Retiree Medical Benefits Xfer	749901	State Police	100	-1710342.000	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-06-27T00:00:00	0006405499	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1017374.050	2022	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-07-01T00:00:00	0006099359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117522	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	8469.910	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	0006189734	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117523	Cigarette Tax Clean Water IND	740722	Agriculture	36	-254563.230	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-11-12T00:00:00	0006179262	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117524	Fed Grant Revenue	441000	Economic Development Corp	260	3000000.000	2022	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2021-12-29T00:00:00	0006202671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
117525	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-189810.000	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-06-27T00:00:00	0006405495	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117526	AA TR - TR IN	740006	State Police	100	-5964305.000	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-09-14T00:00:00	0006143740	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117527	Cigarette Tax Transfer	749100	State Comptroller	50	-152257.750	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-03-10T00:00:00	0006326572	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117528	Cigarette Tax Transfer	749100	State Comptroller	50	-707234.710	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-09-10T00:00:00	0006142208	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117529	Fed Grant Revenue	441000	Board of Accounts	80	-2538720.000	2022	General Government	SBOA Fed Audits of Local Units	86010	Federal Funds	2022-02-22T00:00:00	0006316834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	80
117530	Cigarette Tax Transfer	749100	State Comptroller	50	-788983.010	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-08-10T00:00:00	0006124623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117531	Prior Period Adjustment	400400	Natural Resources	300	-29154.590	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-08-20T00:00:00	0006131758	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
117532	Cigarette Tax Transfer	749100	State Comptroller	50	-169231.880	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-01-10T00:00:00	0006208787	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117533	Cigarette Tax DNR	740720	Natural Resources	300	-177634.040	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-03-11T00:00:00	0006327532	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117534	Cigarette Tax DNR	740720	Natural Resources	300	-272761.210	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-12-10T00:00:00	0006193768	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100000000.000	2022	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2021-12-30T00:00:00	0006203628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
117536	Cigarette Tax Transfer	749100	State Comptroller	50	-215177.180	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-08-10T00:00:00	0006124623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117537	Fed Grant Revenue	441000	Child Services	502	0.000	2022	Welfare	DCS Treasury COVID-19	83820	Federal Funds	2021-11-19T00:00:00	0006182987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117538	Fed Grant Revenue	441000	Budget Agency	57	-3000000.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-12-29T00:00:00	0006202671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117539	Fed Grant Revenue	441000	Budget Agency	57	0.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-18T00:00:00	0006365616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117540	Cigarette Tax Transfer	749100	State Comptroller	50	-620516.900	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-01-10T00:00:00	0006208787	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117541	AA TR - TR IN	740006	State Police	100	-1000000.000	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117542	Fed Grant Revenue	441000	Budget Agency	57	-2055414.800	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-26T00:00:00	0006370309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117543	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	6468.490	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	0006189716	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117544	Cigarette Tax Clean Water IND	740722	Agriculture	36	-240180.340	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-10-12T00:00:00	0006160384	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117545	Fed Grant Revenue	441000	Board of Accounts	80	21725.790	2022	General Government	SBOA Fed Audits of Local Units	86010	Federal Funds	2022-06-17T00:00:00	0006393491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	80
117546	Tables - Folding	437740	Indiana Dept of Health	400	-5061.500	2022	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-07-21T00:00:00	0006113930	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
117547	Cigarette Tax Clean Water IND	740722	Agriculture	36	-237848.890	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-06-15T00:00:00	0006387896	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117548	Government Interest Income	429660	Natural Resources	300	-63659.490	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-11-16T00:00:00	0006180643	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117549	Fed Grant Revenue	441000	Arts Comm	705	2.780	2022	Conservation, Culture and Development	IAC Treasury COVID-19	83620	Federal Funds	2022-06-14T00:00:00	0006385660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
117550	Cigarette Tax DNR	740720	Natural Resources	300	-254563.230	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-11-12T00:00:00	0006179262	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117551	Fed Grant Revenue	441000	Budget Agency	57	0.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-13T00:00:00	0006382429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117552	Fed Grant Revenue	441000	Budget Agency	57	-21725.790	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-17T00:00:00	0006393491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117553	Cigarette Tax Transfer	749100	State Comptroller	50	-179523.930	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-05-10T00:00:00	0006360522	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117554	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-17955.240	2022	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-11-16T00:00:00	0006180643	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
117555	Fed Grant Revenue	441000	Budget Agency	57	0.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-13T00:00:00	0006382436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117556	Fed Grant Revenue	441000	Homeland Security	385	1049.010	2022	Public Safety	DHS Treasury COVID-19	83521	Federal Funds	2022-05-10T00:00:00	0006360513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
117557	Rental of Facility	430185	Natural Resources	300	-63.760	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117558	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	82220.390	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-02-25T00:00:00	0006319469	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117559	Cigarette Tax Transfer	749100	State Comptroller	50	-233795.330	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-12-10T00:00:00	0006193745	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117560	Cigarette Tax Transfer	749100	State Comptroller	50	-705824.910	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-02-10T00:00:00	0006310794	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117561	Fed Grant Revenue	441000	House of Representatives	3	59.880	2022	General Government	House Treasury COVID-19	83522	Federal Funds	2022-06-15T00:00:00	0006387910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	3
117562	Fed Grant Revenue	441000	Budget Agency	57	-1049.010	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-10T00:00:00	0006360513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117563	Cigarette Tax Transfer	749100	State Comptroller	50	-141086.940	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-07-09T00:00:00	0006098594	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117564	Cigarette Tax Transfer	749100	State Comptroller	50	-517318.780	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-07-09T00:00:00	0006098594	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117565	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-11.990	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	0006189725	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117566	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-638532.000	2022	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
117567	Cigarette Tax DNR	740720	Natural Resources	300	-209444.590	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-05-10T00:00:00	0006360547	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117568	Cigarette Tax DNR	740720	Natural Resources	300	-197437.200	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-01-10T00:00:00	0006208832	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117569	Fed Grant Revenue	441000	Budget Agency	57	-781365.590	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-07T00:00:00	0006376900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117570	Cigarette Tax DNR	740720	Natural Resources	300	-251040.050	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-08-10T00:00:00	0006124687	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117571	Fed Grant Revenue	441000	Budget Agency	57	-10510078.390	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-26T00:00:00	0006370363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117572	Fed Grant Revenue	441000	Economic Development Corp	260	-450000.000	2022	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2021-12-29T00:00:00	0006202606	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
117573	Program Income	441020	Indiana Dept of Health	400	0.000	2022	Health	ISDH DOAg Fund	61900	Federal Funds	2022-04-25T00:00:00	0006352463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117574	Cigarette Tax Transfer	749100	State Comptroller	50	-754852.510	2022	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-10-12T00:00:00	0006160334	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117575	Fed Grant Revenue	441000	Budget Agency	57	100000000.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-12-30T00:00:00	0006203628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117576	Cigarette Tax Transfer	749100	State Comptroller	50	-205868.870	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-10-12T00:00:00	0006160334	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117577	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	44188.890	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	0006189705	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117578	Cigarette Tax Clean Water IND	740722	Agriculture	36	-225029.230	2022	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-09-10T00:00:00	0006142232	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117579	Fed Grant Revenue	441000	Homeland Security	385	300000.000	2022	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-11-29T00:00:00	0006186317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
117580	Government Interest Income	429660	Natural Resources	300	-41518.350	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-05-05T00:00:00	0006358222	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117581	Prior Period Adjustment	400400	Alcohol and Tobacco Comm	230	-8223.090	2022	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-08-20T00:00:00	0006131758	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
117582	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	487.300	2022	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-12-03T00:00:00	0006189722	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117583	Fed Grant Revenue	441000	Homeland Security	385	-300000.000	2022	Public Safety	DHS Treasury COVID-19	83521	Federal Funds	2021-11-29T00:00:00	0006186317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
117584	Prior Period Adjustment	400400	Veterans Home	570	-2463386.450	2022	General Government	IVH DHHS COVID-19	83493	Federal Funds	2022-06-29T00:00:00	0006414380	2024-10-12T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	570
117585	Fed Grant Revenue	441000	Budget Agency	57	-7198.950	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-13T00:00:00	0006382411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117586	Fed Grant Revenue	441000	Budget Agency	57	-2.780	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-06-14T00:00:00	0006385660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117587	Cigarette Tax DNR	740720	Natural Resources	300	-164601.430	2022	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-07-12T00:00:00	0006099387	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117588	Government Interest Income	429660	Natural Resources	300	-525232.020	2022	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-01-25T00:00:00	0006216416	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117589	Fed Grant Revenue	441000	Budget Agency	57	6264528.790	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-12-09T00:00:00	0006192845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117590	Fed Grant Revenue	441000	Budget Agency	57	2323243.780	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-05-16T00:00:00	0006363582	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117591	Rental of Facility	430185	Natural Resources	300	-102.270	2022	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117592	Fed Grant Revenue	441000	Budget Agency	57	450000.000	2022	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-12-29T00:00:00	0006202606	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117593	Cigarette Tax Transfer	749100	State Comptroller	50	-218197.050	2022	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-11-10T00:00:00	0006178562	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117594	OPEB Contribution Employer	471975	State Police	100	-4802399.850	2022	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-06-29T00:00:00	0006414359	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
117595	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-148142.370	2022	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2022-01-25T00:00:00	0006216416	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
117596	LOCAL PROJECTS	464180	Transportation	800	-75000.000	2022	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-09-16T00:00:00	0006145491	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
117597	Water - well drillers license	425774	Natural Resources	300	23.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-09T00:00:00	APH6325519	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117598	Rental of Facility	430185	Natural Resources	300	-888.440	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117599	AA TR - TR IN	740006	Governor's Office	30	-486462.000	2022	General Government	Substance Abuse Prevention, Tr	30415	State Dedicated Fund	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	30
117600	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-200000.000	2022	Health	RURAL ECONOMIC DEVELOPMENT FUN	30456	State Dedicated Fund	2022-06-16T00:00:00	0006390259	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
117601	ST MTCH TR - TR IN	740008	Correction	615	26419.050	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-12-01T00:00:00	0006188073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
117602	AA TR - TR IN	740006	FSSA Aging	498	450000.000	2022	Welfare	Adult Protective Services	30477	State Dedicated Fund	2022-02-21T00:00:00	0006316652	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117603	AA TR - TR IN	740006	Indiana Dept of Health	400	-1479.720	2022	Health	Cancer Prevention	30419	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117604	Fed Grant Revenue	441000	Attorney General	46	1467.500	2022	General Government	AG DHHS Fund	60500	Federal Funds	2022-06-28T00:00:00	0006410878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	46
117605	Water - Floodway Permits	425776	Natural Resources	300	60.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-24T00:00:00	APH6334345	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117606	Water - Floodway Permits	425776	Natural Resources	300	200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-05-25T00:00:00	APH6369151	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117607	AA TR - TR IN	740006	Natural Resources	300	-23428.900	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117608	AA TR - TR IN	740006	Natural Resources	300	-1233.100	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Oil and Gas	3150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117609	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-24T00:00:00	0006133051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
117610	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	554285.110	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-02-21T00:00:00	0006316019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	25
117611	AA TR - TR IN	740006	FSSA Aging	498	150000.000	2022	Welfare	Adult Protective Services	30477	State Dedicated Fund	2021-10-14T00:00:00	0006161897	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117612	Fed Grant Revenue	441000	Natural Resources	300	-5000000.000	2022	Conservation, Culture and Development	Conservation Land Acquisition	84080	Federal Funds	2022-03-31T00:00:00	0006338177	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
117613	Water - Floodway Permits	425776	Natural Resources	300	0.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-04-01T00:00:00	0006339095	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117614	Fed Grant Revenue	441000	Natural Resources	300	40000000.000	2022	Conservation, Culture and Development	Next Level Trails	84070	Federal Funds	2022-03-31T00:00:00	0006338171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
117615	AA TR - TR IN	740006	Natural Resources	300	-1233.100	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Land and Water Resources	3030	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117616	Rental of Facility	430185	Natural Resources	300	-300.440	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117617	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-07-28T00:00:00	0006117676	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117618	Rental of Facility	430185	Natural Resources	300	-41.540	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117619	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2022	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-08-23T00:00:00	0006132486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
117620	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-554285.110	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-02-17T00:00:00	0006314644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	25
117621	AA TR - TR IN	740006	Indiana Dept of Health	400	-163878.990	2022	Health	Department of Health	30417	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117622	ST MTCH TR - TR IN	740008	Correction	615	98372.510	2022	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-06-10T00:00:00	0006379313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
117623	Water - Floodway Permits	425776	Natural Resources	300	100.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-04T00:00:00	APH6175088	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117624	Fed Grant Revenue	441000	Natural Resources	300	-60000000.000	2022	Conservation, Culture and Development	Next Level Trails	84070	Federal Funds	2022-03-30T00:00:00	0006337644	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
117625	Petroleum Severance	413800	Natural Resources	300	12.300	2022	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-03-16T00:00:00	APH6329696	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
117626	Water - Floodway Permits	425776	Natural Resources	300	200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-26T00:00:00	APH6218456	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117627	AA TR - TR IN	740006	Indiana Dept of Health	400	-1972.960	2022	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117628	AA TR - TR IN	740006	Natural Resources	300	-347734.200	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117629	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	1879841.800	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-06-24T00:00:00	0006404741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117630	Court Cost Fees	424130	Natural Resources	300	-23730.060	2022	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117631	Fed Grant Revenue	441000	Environmental Management	495	0.000	2022	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-12-13T00:00:00	0006194554	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
117632	Well Driller License	649520	Natural Resources	300	-500.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-03-04T00:00:00	0006323629	2024-10-12T00:00:00	Land and Water Resources	3030	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
117633	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2022	Welfare	Adult Protective Services	30477	State Dedicated Fund	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117634	AA TR - TR IN	740006	Governor's Office	30	-3699.300	2022	General Government	Substance Abuse Prevention, Tr	30415	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	30
117635	Water - Floodway Permits	425776	Natural Resources	300	440.200	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-11-05T00:00:00	APH6175828	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117636	Rental of Facility	430185	Natural Resources	300	-41.540	2022	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117637	Rental of Facility	430185	Natural Resources	300	-857.110	2022	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-05-25T00:00:00	HCM6371106	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117638	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2692431.500	2022	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-08-26T00:00:00	0006134631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117639	Water - well drillers license	425774	Natural Resources	300	252.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-01-26T00:00:00	APH6218456	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117640	AA TR - TR IN	740006	FSSA Family Resources	500	-1000000.000	2022	Welfare	Burial Expenses	30478	State Dedicated Fund	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117641	Fed Grant Revenue	441000	Natural Resources	300	-20000000.000	2022	Conservation, Culture and Development	Conservation Land Acquisition	84080	Federal Funds	2022-03-30T00:00:00	0006337643	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
117642	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-280000.000	2022	Health	RURAL DEVELOPMNT ADMINIS FUND	30438	State Dedicated Fund	2022-06-16T00:00:00	0006390259	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
117643	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-554285.110	2022	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-02-02T00:00:00	0006306576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	25
117644	AA TR - TR IN	740006	Indiana Dept of Health	400	-2959.440	2022	Health	State Chronic Diseases	30466	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117645	Rental of Facility	430185	Natural Resources	300	-269.110	2022	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-06-22T00:00:00	HCM6400581	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117646	Water - Floodway Permits	425776	Natural Resources	300	200.000	2022	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-10-22T00:00:00	APH6167183	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117647	AA TR - TR IN	740006	FSSA Family Resources	500	-683665.000	2022	Welfare	Burial Expenses	30478	State Dedicated Fund	2022-06-09T00:00:00	0006378439	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117648	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-07-30T00:00:00	0006119110	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117649	Aviation Fuel Excise Tax	413350	Revenue	90	200.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-04T00:00:00	APH6156427	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117650	Aviation Fuel Excise Tax	413350	Revenue	90	1.520	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-15T00:00:00	APH6144244	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117651	Aviation Fuel Excise Tax	413350	Revenue	90	77.580	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-05T00:00:00	APH6175827	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117652	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2022	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2022-06-14T00:00:00	0006385647	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117653	Government Interest Income	429660	Budget Agency	57	-302091.190	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-05-31T00:00:00	0006372160	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117654	Aviation Fuel Excise Tax	413350	Revenue	90	15538.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-10-27T00:00:00	APH6169737	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117655	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-10-27T00:00:00	0006169908	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117656	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-08-31T00:00:00	0006138555	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117657	Fed Grant Revenue	441000	Budget Agency	57	100000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-05-19T00:00:00	0006366449	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117658	Prior Period Adjustment	400400	Budget Agency	57	-1409737.650	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-08-20T00:00:00	0006131750	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
117659	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-05-31T00:00:00	0006373095	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117660	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-11-12T00:00:00	0006179266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117661	Fed Grant Revenue	441000	Budget Agency	57	50000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-05-16T00:00:00	0006363494	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117662	TITLE V	421044	Environmental Management	495	-10.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-13T00:00:00	0006161087	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117663	Fed Grant Revenue	441000	Budget Agency	57	15500000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-15T00:00:00	0006329145	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117664	Road and Street Local Distrbtn	740710	State Comptroller	50	-12787986.620	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-06-09T00:00:00	0006378444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117665	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-01-31T00:00:00	0006305866	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117666	Riverboat Wagering Tax	740828	State Comptroller	50	-35776.610	2022	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2021-09-30T00:00:00	0006156781	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117667	Fed Grant Revenue	441000	Budget Agency	57	80000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2021-11-19T00:00:00	0006182970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117668	Fed Grant Revenue	441000	Budget Agency	57	115000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-15T00:00:00	0006329125	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117669	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-12-10T00:00:00	0006193778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117670	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1560000.000	2022	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2022-05-16T00:00:00	0006363444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117671	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-02-28T00:00:00	0006321056	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117672	Fed Grant Revenue	441000	Budget Agency	57	100000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-10T00:00:00	0006326566	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117673	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-04-30T00:00:00	0006356602	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117674	Aviation Fuel Excise Tax	413350	Revenue	90	7.940	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-25T00:00:00	APH6216279	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117675	Road and Street Local Distrbtn	740710	State Comptroller	50	-13219141.780	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-12-09T00:00:00	0006192931	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117676	Government Interest Income	429660	Budget Agency	57	-1660877.180	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-01-28T00:00:00	0006304227	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117677	Aviation Fuel Excise Tax	413350	Revenue	90	14434.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-29T00:00:00	APH6153555	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117678	AA TR - TR IN	740006	State Comptroller	50	-924.830	2022	General Government	COMP Payroll/HR Modernization	59750	Capital Funds	2021-12-14T00:00:00	0006195433	2024-10-12T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117679	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	31929.210	2022	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-06-29T00:00:00	0006414449	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117680	Road and Street Local Distrbtn	740710	State Comptroller	50	-6560727.450	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-08-10T00:00:00	0006124621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117681	Fed Grant Revenue	441000	Budget Agency	57	50000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2021-11-30T00:00:00	0006187194	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117682	AA TR - TR IN	740006	Revenue	90	-4932.400	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117683	Aviation Fuel Excise Tax	413350	Revenue	90	7210.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-23T00:00:00	APH6333493	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117684	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2022	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-04-23T00:00:00	0006352367	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117685	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-10-14T00:00:00	0006161903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117686	Aviation Fuel Excise Tax	413350	Revenue	90	24498.800	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-05T00:00:00	APH6206155	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117687	Road and Street Local Distrbtn	740710	State Comptroller	50	-13195828.810	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-01-10T00:00:00	0006208782	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117688	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-09-13T00:00:00	0006143006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117689	Fed Grant Revenue	441000	Budget Agency	57	205000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-15T00:00:00	0006329136	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117690	AA TR - TR IN	740006	Environmental Management	495	-500000.000	2022	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117691	Aviation Fuel Excise Tax	413350	Revenue	90	23573.600	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-12-10T00:00:00	APH6193506	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117692	Aviation Fuel Excise Tax	413350	Revenue	90	191.090	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-01-20T00:00:00	APH6214013	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117693	Fed Grant Revenue	441000	Budget Agency	57	5000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-31T00:00:00	0006338177	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117694	Fed Grant Revenue	441000	Budget Agency	57	20000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-30T00:00:00	0006337643	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117695	Road and Street Local Distrbtn	740710	State Comptroller	50	-13219141.780	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-04-05T00:00:00	0006341123	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117696	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-06-14T00:00:00	0006385647	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117697	Aviation Fuel Excise Tax	413350	Revenue	90	13018.400	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-04T00:00:00	APH6121374	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117698	Road and Street Local Distrbtn	740710	State Comptroller	50	-13270918.660	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-07-09T00:00:00	0006098523	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117699	Fed Grant Revenue	441000	Budget Agency	57	5000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-02-21T00:00:00	0006315979	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117700	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2022	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2022-01-11T00:00:00	0006209419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117701	Aviation Fuel Excise Tax	413350	Revenue	90	6788.740	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-06-07T00:00:00	APH6376619	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2022	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-09-27T00:00:00	0006151462	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117703	Government Interest Income	429660	Budget Agency	57	-1936089.220	2022	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-11-03T00:00:00	0006174359	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117704	Fed Grant Revenue	441000	Budget Agency	57	1000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-04-19T00:00:00	0006349368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117705	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-11-30T00:00:00	0006188080	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117706	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1402.200	2022	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-08-24T00:00:00	0006137542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117707	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-05-16T00:00:00	0006363444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117708	Aviation Fuel Excise Tax	413350	Revenue	90	8743.800	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-09T00:00:00	APH6141176	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117709	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-02-10T00:00:00	0006310801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117710	Riverboat Wagering Tax	740828	State Comptroller	50	-22035820.700	2022	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2021-07-30T00:00:00	0006119254	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117711	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-01-31T00:00:00	0006305936	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117712	Fed Grant Revenue	441000	Budget Agency	57	2000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-01-12T00:00:00	0006210427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117713	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-09-30T00:00:00	0006155862	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117714	TITLE V	421044	Environmental Management	495	10.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-10-13T00:00:00	0006161074	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117715	Fed Grant Revenue	441000	Budget Agency	57	20000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-01-12T00:00:00	0006210051	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117716	Road and Street Local Distrbtn	740710	State Comptroller	50	-12128426.190	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-03-09T00:00:00	0006325738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117717	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-03-31T00:00:00	0006339061	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117718	Aviation Fuel Excise Tax	413350	Revenue	90	17592.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-16T00:00:00	APH6313596	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117719	ST MTCH TR - TR IN	740008	Environmental Management	495	-156223.000	2022	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-02-23T00:00:00	0006317474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117720	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-12-31T00:00:00	0006205614	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117721	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-03-11T00:00:00	0006327567	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117722	Aviation Fuel Excise Tax	413350	Revenue	90	7.510	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-09-13T00:00:00	APH6142719	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117723	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-08-13T00:00:00	0006126796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117724	Aviation Fuel Excise Tax	413350	Revenue	90	4089.600	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-08-31T00:00:00	APH6136372	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117725	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-04-11T00:00:00	0006343932	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117726	Riverboat Wagering Tax	740828	State Comptroller	50	-10925280.800	2022	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2021-08-31T00:00:00	0006136713	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117727	Aviation Fuel Excise Tax	413350	Revenue	90	944.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-03-29T00:00:00	APH6336488	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117728	Off Furn - Office Seating	644723	IO0521Workforce Development	510	-32611.000	2022	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-03-09T00:00:00	0006325768	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	510
117729	Aviation Fuel Excise Tax	413350	Revenue	90	577.180	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-02T00:00:00	APH6306386	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117730	Aviation Fuel Excise Tax	413350	Revenue	90	1500.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-11-24T00:00:00	APH6185366	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117731	Fed Grant Revenue	441000	Budget Agency	57	60000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-30T00:00:00	0006337644	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117732	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-07-12T00:00:00	0006099385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117733	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-10-31T00:00:00	0006172790	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117734	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2022	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-07-30T00:00:00	0006120007	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117735	AA TR - TR IN	740006	Natural Resources	300	-4932.400	2022	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Reclamation Division	3480	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117736	Aviation Fuel Excise Tax	413350	Revenue	90	1480.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-23T00:00:00	APH6317332	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117737	Road and Street Local Distrbtn	740710	State Comptroller	50	-13127828.960	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-11-05T00:00:00	0006176106	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117738	Fed Grant Revenue	441000	Budget Agency	57	-40000000.000	2022	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-03-31T00:00:00	0006338171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117739	Road and Street Local Distrbtn	740710	State Comptroller	50	-12851239.740	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-02-10T00:00:00	0006310739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117740	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2022	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-01-11T00:00:00	0006209419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117741	Aviation Fuel Excise Tax	413350	Revenue	90	12173.000	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-05-04T00:00:00	APH6357199	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117742	Aviation Fuel Excise Tax	413350	Revenue	90	1279.200	2022	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-02-21T00:00:00	APH6315796	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117743	Road and Street Local Distrbtn	740710	State Comptroller	50	-13632276.450	2022	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-05-10T00:00:00	0006360512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117744	TITLE V	421044	Environmental Management	495	158.000	2022	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-04-19T00:00:00	0006349128	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
117745	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-963583.070	2022	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2022-01-03T00:00:00	0006204833	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117746	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	1724.140	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-03-04T00:00:00	0006323615	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117747	AA TR - TR IN	740006	State Police	100	-84425.000	2022	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2021-08-10T00:00:00	0006124681	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117748	AA TR - TR IN	740006	Personnel	70	9864.800	2022	General Government	SPD BENEFITS	58520	State Dedicated Fund	2021-10-01T00:00:00	0006168211	2024-10-12T00:00:00	Payroll Insurance	7020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117749	Fed Grant Revenue	441000	State Police	100	-5000000.000	2022	Public Safety	Local Unit Body Camera Grants	84050	Federal Funds	2022-02-21T00:00:00	0006315979	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
117750	Abandoned Property	462100	Treasurer of State	48	-165.000	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-01T00:00:00	0006172795	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117751	AA TR - TR IN	740006	Comm for Higher Education	719	-1269188.110	2022	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2022-06-23T00:00:00	0006403793	2024-10-12T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
117752	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	26623.430	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-11-15T00:00:00	0006179945	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117753	Abandoned Property	462100	Treasurer of State	48	-161587.140	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-03-07T00:00:00	0006324408	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117754	Abandoned Property	462100	Treasurer of State	48	-1298.500	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-01T00:00:00	0006172793	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117755	AA TR - TR IN	740006	State Police	100	-37000.000	2022	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117756	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2022	General Government	Vets Home VHF PM	70731	Capital Funds	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117757	Flight hours	649605	State Police	100	-1160.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-09-30T00:00:00	0006154581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117758	Fed Grant Revenue	441000	State Police	100	-89879.200	2022	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2022-01-12T00:00:00	0006210399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
117759	AA TR - TR IN	740006	Veterans Home	570	-14797.200	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117760	Abandoned Property	462100	Treasurer of State	48	-700.000	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-01T00:00:00	0006172798	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117761	AA TR - TR IN	740006	Personnel	70	-9864.800	2022	General Government	SPD BENEFITS	58520	State Dedicated Fund	2021-11-30T00:00:00	0006187219	2024-10-12T00:00:00	Payroll Insurance	7020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117762	Flight hours	649605	State Police	100	-1920.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-09-30T00:00:00	0006154584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117763	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	20238.340	2022	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-03-17T00:00:00	0006330780	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117764	Abandoned Property	462100	Treasurer of State	48	-593.960	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-01T00:00:00	0006172796	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117765	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-262795.380	2022	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-01-03T00:00:00	0006204833	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117766	AA TR - TR IN	740006	Public Retirement System	72	-26727.010	2022	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-07-16T00:00:00	0006111475	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117767	AA TR - TR IN	740006	Insurance	210	-1383641.470	2022	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2022-06-16T00:00:00	0006390259	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
117768	AA TR - TR IN	740006	Insurance	210	-1233.100	2022	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
117769	Flight hours	649605	State Police	100	-4720.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-08-20T00:00:00	0006131794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117770	AA TR - TR IN	740006	Veterans Home	570	-46194.840	2022	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2022-03-10T00:00:00	0006326556	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117771	AA TR - TR IN	740006	State Police	100	-89879.200	2022	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2022-01-12T00:00:00	0006210396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117772	AA TR - TR IN	740006	Correctional Industries	515	-180000.000	2022	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-06-16T00:00:00	0006390259	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117773	AA TR - TR IN	740006	Personnel	70	-9864.800	2022	General Government	SPD BENEFITS	58520	State Dedicated Fund	2021-11-30T00:00:00	0006187222	2024-10-12T00:00:00	Payroll Insurance	7020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117774	Government Interest Income	429660	Treasurer of State	48	-185267.010	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-05-31T00:00:00	0006372160	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117775	Prior Period Adjustment	400400	Treasurer of State	48	-1016776.660	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-08-20T00:00:00	0006131750	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
117776	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	42066.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-27T00:00:00	0006409042	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117777	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-21546.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-27T00:00:00	0006405499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117778	Sales - WAR SURPLUS	430986	Administration	61	-10314.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-11-12T00:00:00	0006179335	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
117779	AA TR - TR IN	740006	Veterans Home	570	-99354.000	2022	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117780	Abandoned Property	462100	Treasurer of State	48	-47263.000	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-06-09T00:00:00	0006378407	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117781	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-2653553.520	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-28T00:00:00	0006412076	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117782	AA TR - TR IN	740006	Veterans Home	570	-35493.830	2022	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2021-11-16T00:00:00	0006180630	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
117783	AA TR - TR IN	740006	Economic Development Corp	260	-4562.470	2022	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	IN 21St Century Research and Technology	4880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
117784	Fed Grant Revenue	441000	State Police	100	-20000000.000	2022	Public Safety	ISP Body Cameras	84040	Federal Funds	2022-01-12T00:00:00	0006210051	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
117785	AA TR - TR IN	740006	Correctional Industries	515	-1500000.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-05-10T00:00:00	0006360636	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117786	Abandoned Property	462100	Treasurer of State	48	-68499.010	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-11-01T00:00:00	0006172801	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117787	AA TR - TR IN	740006	Correctional Industries	515	-140000.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-06-09T00:00:00	0006378411	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117788	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-525590.770	2022	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2022-01-03T00:00:00	0006204833	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117789	AA TR - TR IN	740006	Gaming Comm	190	-30580.880	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117790	Court Cost Fees	424130	State Police	100	-888453.350	2022	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117791	AA TR - TR IN	740006	Public Retirement System	72	-30000.000	2022	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-06-28T00:00:00	0006409723	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117792	State User Fees	424140	Treasurer of State	48	-261721.600	2022	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117793	AA TR - TR IN	740006	Correctional Industries	515	-87995.000	2022	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-11-16T00:00:00	0006180630	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117794	AA TR - TR IN	740006	Gaming Comm	190	-13934.030	2022	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117795	Flight hours	649605	State Police	100	-9600.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-08-20T00:00:00	0006131805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117796	Fed Grant Revenue	441000	State Police	100	5000000.000	2022	Public Safety	Local Unit Body Camera Grants	84050	Federal Funds	2022-02-21T00:00:00	0006315985	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
117797	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2022	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117798	AA TR - TR IN	740006	Gaming Comm	190	-986.480	2022	General Government	Sports Wagering	37151	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Sports Wagering	2870	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117799	Government Interest Income	429660	Treasurer of State	48	-1124828.200	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-01-28T00:00:00	0006304227	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117800	Flight hours	649605	State Police	100	-1530.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-08-05T00:00:00	0006122252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117801	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-805410.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-27T00:00:00	0006405495	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117802	AA TR - TR IN	740006	Child Services	502	-1200000.000	2022	Welfare	DCS Judgments and Settlements	41406	State Dedicated Fund	2022-06-09T00:00:00	0006378411	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117803	Sales - WAR SURPLUS	430986	Administration	61	-120.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-02-14T00:00:00	0006312272	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
117804	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-1211706.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-24T00:00:00	0006404725	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117805	Government Interest Income	429660	Treasurer of State	48	-1379699.850	2022	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-11-03T00:00:00	0006174359	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
117806	AA TR - TR IN	740006	Correctional Industries	515	-1000000.000	2022	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-03-10T00:00:00	0006326497	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117807	AA TR - TR IN	740006	Gaming Comm	190	-433684.000	2022	General Government	Problem Gambling Program	36925	State Dedicated Fund	2021-12-14T00:00:00	0006195433	2024-10-12T00:00:00	Program Gambling Program	3690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117808	State User Fees	424140	State Police	100	-108449.600	2022	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117809	Flight hours	649605	State Police	100	-2640.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-09-07T00:00:00	0006140003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117810	Flight hours	649605	State Police	100	-7500.000	2022	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2021-09-07T00:00:00	0006140007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
117811	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-69768.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-28T00:00:00	0006413479	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117812	AA TR - TR IN	740006	Horse Racing Comm	265	-14797.200	2022	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
117813	AA TR - TR IN	740006	Insurance	210	-3699.300	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Department Of Insurance	2800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
117814	Fed Grant Revenue	441000	State Police	100	89879.200	2022	Public Safety	ISP Body Cameras	84040	Federal Funds	2022-01-12T00:00:00	0006210399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
117815	AA TR - TR IN	740006	Gaming Comm	190	-40000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-06-16T00:00:00	0006390259	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117816	Fed Grant Revenue	441000	State Police	100	-2000000.000	2022	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2022-01-12T00:00:00	0006210427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
117817	Sales - WAR SURPLUS	430986	Administration	61	-360.000	2022	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-03-01T00:00:00	0006321208	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
117818	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-8764092.000	2022	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-06-27T00:00:00	0006405481	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
117819	AA TR - TR IN	740006	Gaming Comm	190	-225000.000	2022	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-12-14T00:00:00	0006195433	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
117820	Abandoned Property	462100	Treasurer of State	48	-9970010.770	2022	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-01-14T00:00:00	APE6211848	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
117821	Fair Circuit	423643	Horse Racing Comm	265	1200.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-04-20T00:00:00	APH6349877	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117822	AA TR - TR IN	740006	Integrated Public Safety Comm	286	-4315.850	2022	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Transfers In	PeopleSoft Financials	General Ledger Entry	""	286
117823	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-22T00:00:00	0006316721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117824	Controlled Substances Recovery	426450	Professional Licensing	250	220.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-09-29T00:00:00	APH6153557	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117825	InsurAgts and Related Lic	423920	Insurance	210	-7435276.000	2022	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-06-10T00:00:00	0006379288	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	210
117826	Fair Circuit	423643	Horse Racing Comm	265	3600.000	2022	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-05-26T00:00:00	APH6370104	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117827	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-09-10T00:00:00	0006142075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117828	Controlled Substances Recovery	426450	Professional Licensing	250	260.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-04-26T00:00:00	APH6353035	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117829	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2022	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
117830	State User Fees	424140	Supreme Court Admin	22	-5351435.810	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8073.630	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-17T00:00:00	0006364191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117832	Veterans Home Resident Collect	428410	Veterans Home	570	-3172575.250	2022	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-06-27T00:00:00	0006409071	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
117833	Charity Gaming License Fee	422810	Gaming Comm	190	-650.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-15T00:00:00	APH6329686	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117834	HP-Late Closers	423641	Horse Racing Comm	265	300.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-04-20T00:00:00	APH6349877	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117835	Charity Gaming License Fee	422810	Gaming Comm	190	2275.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-05-23T00:00:00	APH6367875	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117836	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2022	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
117837	Controlled Substances Recovery	426450	Professional Licensing	250	5.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-03T00:00:00	APH6322547	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117838	AA TR - TR IN	740006	School for the Blind and VI	550	-75000.000	2022	Education	ISB SCF Constr	59954	Capital Funds	2022-01-12T00:00:00	0006210396	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
117839	Sexual Assault Victims As Fee	424110	Criminal Justice Institute	32	-245.230	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-20T00:00:00	0006367133	2024-10-12T00:00:00	Department Of Justice	8016	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117840	AA TR - TR IN	740006	Hoosier Lottery	191	-5548.950	2022	General Government	LOTTERY COMMISSION PAYROLL	90191	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Hoosier Lottery (exclude)	9114	Transfers In	PeopleSoft Financials	General Ledger Entry	""	191
117841	State User Fees	424140	Supreme Court Admin	22	-217017.800	2022	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-02-01T00:00:00	0006305940	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117842	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-05-17T00:00:00	0006364187	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117843	AA TR - TR IN	740006	Logansport State Hospital	435	-200000.000	2022	Welfare	LSH SCF Constr	59952	Capital Funds	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
117844	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-08-19T00:00:00	0006131002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117845	Charity Gaming License Fee	422810	Gaming Comm	190	12080.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-02-24T00:00:00	APH6318051	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117846	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2022	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2021-12-30T00:00:00	0006203584	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
117847	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-06-23T00:00:00	APH6403537	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117848	Fed Grant Revenue	441000	Criminal Justice Institute	32	8073.630	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-06-01T00:00:00	0006373068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117849	AA TR - TR IN	740006	Madison Corr	667	-100000.000	2022	Public Safety	MCF SCF Constr	59962	Capital Funds	2022-04-13T00:00:00	0006345720	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	667
117850	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2022	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117851	AA TR - TR IN	740006	Branchville Corr	675	-196420.000	2022	Public Safety	Branchville CF SCF Constr	59934	Capital Funds	2022-03-10T00:00:00	0006326497	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	675
117852	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	0.000	2022	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-06-20T00:00:00	0006398591	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	415
117853	AA TR - TR IN	740006	Hoosier Lottery	191	5548.950	2022	General Government	LOTTERY COMMISSION PAYROLL	90191	State Dedicated Fund	2021-10-25T00:00:00	0006168245	2024-10-12T00:00:00	Hoosier Lottery (exclude)	9114	Transfers In	PeopleSoft Financials	General Ledger Entry	""	191
117854	Controlled Substances Recovery	426450	Professional Licensing	250	260.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-11-03T00:00:00	APH6174120	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117855	Moisture Meter Insp Fees	428625	Agriculture	36	400.000	2022	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-04-18T00:00:00	APH6346936	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
117856	AA TR - TR IN	740006	Westville Corr	680	-64068.420	2022	Public Safety	Westville CF SCF Constr	59964	Capital Funds	2021-10-14T00:00:00	0006161897	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	680
117857	AA TR - TR IN	740006	Logansport State Hospital	435	-200000.000	2022	Welfare	LSH SCF Constr	59952	Capital Funds	2021-10-14T00:00:00	0006161897	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
117858	AA TR - TR IN	740006	School for the Deaf	560	-35000.000	2022	Education	ISD Postwar Construction Fund	70541	Capital Funds	2021-11-16T00:00:00	0006180630	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
117859	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2022	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-02-28T00:00:00	0006320168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
117860	Controlled Substances Recovery	426450	Professional Licensing	250	200.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-03-30T00:00:00	APH6337392	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117861	AA TR - TR IN	740006	Putnamville Corr	650	-109778.410	2022	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2021-11-16T00:00:00	0006180630	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
117862	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2022	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2022-01-03T00:00:00	0006204811	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117863	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-01-31T00:00:00	APH6304712	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117864	Interest on Loans	429601	Education	700	-6246.690	2022	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2022-01-05T00:00:00	0006206467	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
117865	HP-Late Closers	423641	Horse Racing Comm	265	900.000	2022	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-05-26T00:00:00	APH6370104	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
117866	Charity Gaming License Fee	422810	Gaming Comm	190	650.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-03-16T00:00:00	APH6329694	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117867	Charity Gaming License Fee	422810	Gaming Comm	190	22700.000	2022	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-08-31T00:00:00	APH6136373	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
117868	Controlled Substances Recovery	426450	Professional Licensing	250	200.000	2022	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-12-06T00:00:00	APH6190337	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
117869	AA TR - TR IN	740006	Financial Institutions	208	-63504.650	2022	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-09-21T00:00:00	0006147645	2024-10-12T00:00:00	Financial Institutions	3340	Transfers In	PeopleSoft Financials	General Ledger Entry	""	208